Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423APB_FTO_21310
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-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24280420230036478 28/04/2023 sumer singh 1726006039WL002199 sumer singh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383751 sumersingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24280420230036480 28/04/2023 bhajan singh 1726006039WL002199 bhajan singh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383751 bhajansingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/537
(GANIYARI) 		1726006039NRG24280420230036484 28/04/2023 dilip singh 1726006039WL002199 dilip singh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383751 dilipsingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24280420230036214 28/04/2023 SANGITA BAI 1726006101WL002192 SANGITA BAI 00045 BARB0VJNSGR 1459 1459 Processed 12/05/2023 642383751 SANGITABAI BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24270420230034880 28/04/2023 Santosh 1726006101WL002118 Santosh 00045 BARB0VJNSGR 1459 1459 Processed 12/05/2023 642383751 Santosh BANK OF INDIA(508505)
SubTotal 6896 6896
6 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24270420230035147 28/04/2023 SAROJ LODHI 1726006027WL002140 SAROJ LODHI 00048 BKID0009062 1547 1547 Processed 12/05/2023 642383751 SAROJLODHI BANK OF INDIA(508505)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24280420230036593 28/04/2023 CHANDRA 1726006073WL002208 CHANDRA 00048 BKID0009953 1547 1547 Processed 12/05/2023 642383751 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24280420230035876 28/04/2023 BASANTI BAI 1726006074WL002168 BASANTI BAI 00048 BKID0009953 663 663 Processed 12/05/2023 642383751 BASANTIBAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035874 28/04/2023 rajesh kumar 1726006074WL002167 rajesh kumar 00048 BKID0009953 442 442 Processed 13/05/2023 642383751 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24280420230035886 28/04/2023 mamta bai 1726006074WL002168 mamta bai 00048 BKID0009953 442 442 Processed 12/05/2023 642383751 mamtabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24280420230035885 28/04/2023 SHIVPRASAD 1726006074WL002168 SHIVPRASAD 00048 BKID0009953 442 442 Processed 12/05/2023 642383751 SHIVPRASAD BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-081-002/2-A
(MANPICHHODI) 		1726006081NRG24280420230036064 28/04/2023 Kiran Meena 1726006081WL002181 Kiran Meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 KiranMeena BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-081-002/2-A
(MANPICHHODI) 		1726006081NRG24280420230036063 28/04/2023 Vishnuprasad 1726006081WL002181 Vishnuprasad 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 Vishnuprasad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24280420230035973 28/04/2023 BALCHAND 1726006081WL002178 BALCHAND 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24280420230035974 28/04/2023 GANGA 1726006081WL002178 GANGA 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 GANGA BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-081-004/38
(MANPICHHODI) 		1726006081NRG24280420230036067 28/04/2023 santosh kuwar 1726006081WL002181 santosh kuwar 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 santoshkuwar IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-081-004/42-A
(MANPICHHODI) 		1726006081NRG24280420230036069 28/04/2023 GEETA BAI 1726006081WL002181 GEETA BAI 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 GEETABAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-081-004/42-A
(MANPICHHODI) 		1726006081NRG24280420230036068 28/04/2023 RAM CHANDAR 1726006081WL002181 RAM CHANDAR 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 RAMCHANDAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-081-004/45-B
(MANPICHHODI) 		1726006081NRG24280420230036070 28/04/2023 VILAS KUWAR 1726006081WL002181 VILAS KUWAR 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 VILASKUWAR BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24280420230035978 28/04/2023 Lalta Bai 1726006081WL002178 Lalta Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 LaltaBai RATNAKAR BANK(607393)
21 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24280420230035979 28/04/2023 govind 1726006081WL002178 govind 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 govind BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24280420230035980 28/04/2023 Mangi bai 1726006081WL002178 Mangi bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 Mangibai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24280420230035960 28/04/2023 Pooja Bai 1726006081WL002177 Pooja Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383751 PoojaBai BANK OF INDIA(508505)
SubTotal 19448 19448
24 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24270420230035105 28/04/2023 Uttamsingh 1726006018WL002136 Uttamsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642383751 Uttamsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-002/47
(GINDOLI) 		1726006042NRG24280420230036382 28/04/2023 narsinghlal 1726006042WL002194 narsinghlal 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24280420230037113 28/04/2023 munsilal 1726006127WL002233 munsilal 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 munsilal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24280420230037111 28/04/2023 munsilal 1726006127WL002233 munsilal 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 munsilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037120 28/04/2023 mamta bai 1726006127WL002233 mamta bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 mamtabai INDUSIND BANK(607189)
29 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037117 28/04/2023 mamta bai 1726006127WL002233 mamta bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 mamtabai INDUSIND BANK(607189)
30 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037118 28/04/2023 ramparsad 1726006127WL002233 ramparsad 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 ramparsad BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037115 28/04/2023 ramparsad 1726006127WL002233 ramparsad 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 ramparsad BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24280420230037122 28/04/2023 KOMAL BAI 1726006127WL002233 KOMAL BAI 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 KOMALBAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24280420230037121 28/04/2023 KOMAL BAI 1726006127WL002233 KOMAL BAI 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 KOMALBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037126 28/04/2023 Buli bai 1726006127WL002233 Buli bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Bulibai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037130 28/04/2023 Buli bai 1726006127WL002233 Buli bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Bulibai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037129 28/04/2023 Deeraj 1726006127WL002233 Deeraj 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Deeraj BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037125 28/04/2023 Deeraj 1726006127WL002233 Deeraj 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Deeraj BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037124 28/04/2023 mangi bai 1726006127WL002233 mangi bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 mangibai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037128 28/04/2023 mangi bai 1726006127WL002233 mangi bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 mangibai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037127 28/04/2023 samandar singh 1726006127WL002233 samandar singh 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24280420230037123 28/04/2023 samandar singh 1726006127WL002233 samandar singh 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24280420230037131 28/04/2023 bharat singh 1726006127WL002233 bharat singh 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 bharatsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24280420230037133 28/04/2023 bharat singh 1726006127WL002233 bharat singh 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 bharatsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24280420230037132 28/04/2023 Krishana bai 1726006127WL002233 Krishana bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Krishanabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24280420230037134 28/04/2023 Krishana bai 1726006127WL002233 Krishana bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Krishanabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24280420230037136 28/04/2023 Kala bai 1726006127WL002233 Kala bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Kalabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24280420230037138 28/04/2023 Kala bai 1726006127WL002233 Kala bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Kalabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24280420230037137 28/04/2023 Laxminarayan 1726006127WL002233 Laxminarayan 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Laxminarayan BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24280420230037135 28/04/2023 Laxminarayan 1726006127WL002233 Laxminarayan 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Laxminarayan BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24280420230037143 28/04/2023 antar singh 1726006127WL002233 antar singh 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 antarsingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24280420230037145 28/04/2023 antar singh 1726006127WL002233 antar singh 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 antarsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24280420230037144 28/04/2023 ram kanya bai 1726006127WL002233 ram kanya bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 ramkanyabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24280420230037146 28/04/2023 ram kanya bai 1726006127WL002233 ram kanya bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 ramkanyabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24280420230037147 28/04/2023 daiyao singh 1726006127WL002233 daiyao singh 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 daiyaosingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24280420230037149 28/04/2023 daiyao singh 1726006127WL002233 daiyao singh 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 daiyaosingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-127-001/51
(TIKRIYA) 		1726006127NRG24280420230037152 28/04/2023 Okar 1726006127WL002233 Okar 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Okar STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-127-001/51
(TIKRIYA) 		1726006127NRG24280420230037151 28/04/2023 Okar 1726006127WL002233 Okar 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Okar STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-127-001/55
(TIKRIYA) 		1726006127NRG24280420230037154 28/04/2023 hemraj 1726006127WL002233 hemraj 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 hemraj BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-127-001/55
(TIKRIYA) 		1726006127NRG24280420230037153 28/04/2023 hemraj 1726006127WL002233 hemraj 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 hemraj BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-127-001/57
(TIKRIYA) 		1726006127NRG24280420230037157 28/04/2023 suraj singh kirad 1726006127WL002233 suraj singh kirad 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 surajsinghkirad BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-127-001/57
(TIKRIYA) 		1726006127NRG24280420230037155 28/04/2023 suraj singh kirad 1726006127WL002233 suraj singh kirad 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 surajsinghkirad BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24280420230037161 28/04/2023 Mangilal 1726006127WL002233 Mangilal 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Mangilal BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24280420230037159 28/04/2023 Mangilal 1726006127WL002233 Mangilal 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Mangilal BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24280420230037160 28/04/2023 Mukesg 1726006127WL002233 Mukesg 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Mukesg STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24280420230037162 28/04/2023 Mukesg 1726006127WL002233 Mukesg 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Mukesg STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24280420230037164 28/04/2023 anju yadav 1726006127WL002233 anju yadav 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 anjuyadav BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24280420230037166 28/04/2023 anju yadav 1726006127WL002233 anju yadav 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 anjuyadav BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24280420230037165 28/04/2023 Sandeep yadav 1726006127WL002233 Sandeep yadav 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Sandeepyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24280420230037163 28/04/2023 Sandeep yadav 1726006127WL002233 Sandeep yadav 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Sandeepyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24280420230037167 28/04/2023 Mohan Singh 1726006127WL002233 Mohan Singh 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24280420230037169 28/04/2023 Mohan Singh 1726006127WL002233 Mohan Singh 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24280420230037168 28/04/2023 Rukma bai 1726006127WL002233 Rukma bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 Rukmabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24280420230037170 28/04/2023 Rukma bai 1726006127WL002233 Rukma bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 Rukmabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24280420230037181 28/04/2023 mukesh yadav 1726006127WL002233 mukesh yadav 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 mukeshyadav BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24280420230037179 28/04/2023 mukesh yadav 1726006127WL002233 mukesh yadav 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 mukeshyadav BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24280420230037180 28/04/2023 sanju bai 1726006127WL002233 sanju bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 sanjubai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24280420230037182 28/04/2023 sanju bai 1726006127WL002233 sanju bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 sanjubai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-127-003/33
(TIKRIYA) 		1726006127NRG24280420230037184 28/04/2023 rajesh kumar 1726006127WL002233 rajesh kumar 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383751 rajeshkumar PUNJAB NATIONAL BANK(508568)
79 NARSINGHGARH MP-26-006-127-003/33
(TIKRIYA) 		1726006127NRG24280420230037183 28/04/2023 rajesh kumar 1726006127WL002233 rajesh kumar 00048 BKID0009955 884 884 Processed 12/05/2023 642383751 rajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 68510 68510
80 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035887 28/04/2023 vijay nagar 1726006074WL002168 vijay nagar 00048 BKID0009958 442 442 Processed 12/05/2023 642383751 vijaynagar STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-101-001/92-A
(PANJRA) 		1726006101NRG24270420230034868 28/04/2023 radhesyam 1726006101WL002118 radhesyam 00048 BKID0009958 1702 1702 Processed 12/05/2023 642383751 radhesyam BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24270420230034877 28/04/2023 Dinesh 1726006101WL002118 Dinesh 00048 BKID0009958 1702 1702 Processed 12/05/2023 642383751 Dinesh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-101-003/69-A
(PANJRA) 		1726006101NRG24270420230034885 28/04/2023 omprakash 1726006101WL002118 omprakash 00048 BKID0009958 1459 1459 Processed 12/05/2023 642383751 omprakash STATE BANK OF INDIA(508548)
SubTotal 5305 5305
84 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24270420230035132 28/04/2023 LEKIN 1726006027WL002140 LEKIN 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 LEKIN BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24270420230035139 28/04/2023 endar 1726006027WL002140 endar 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 endar BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24270420230035148 28/04/2023 GHANSHYAM 1726006027WL002140 GHANSHYAM 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 GHANSHYAM BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24270420230035159 28/04/2023 ghisalal 1726006027WL002140 ghisalal 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 ghisalal BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24270420230035181 28/04/2023 ghansyam 1726006027WL002141 ghansyam 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 ghansyam BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24270420230035182 28/04/2023 sonabai 1726006027WL002141 sonabai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 sonabai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24270420230035184 28/04/2023 lilabai 1726006027WL002141 lilabai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 lilabai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24270420230035186 28/04/2023 bhuribai 1726006027WL002141 bhuribai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 bhuribai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24270420230035185 28/04/2023 premsingh 1726006027WL002141 premsingh 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 premsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24270420230035192 28/04/2023 pinkibai 1726006027WL002141 pinkibai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 pinkibai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24270420230035194 28/04/2023 Mamta 1726006027WL002141 Mamta 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 Mamta BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24270420230035199 28/04/2023 Ramesh Lodhi 1726006027WL002141 Ramesh Lodhi 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 RameshLodhi BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24270420230035205 28/04/2023 prem 1726006027WL002141 prem 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 prem BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24270420230035206 28/04/2023 syarbai 1726006027WL002141 syarbai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 syarbai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24270420230035208 28/04/2023 Sheela 1726006027WL002141 Sheela 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383751 Sheela BANK OF INDIA(508505)
SubTotal 23205 23205
99 NARSINGHGARH MP-26-006-101-001/39-B
(PANJRA) 		1726006101NRG24280420230036210 28/04/2023 urmila 1726006101WL002190 urmila 00078 CNRB0006731 1945 1945 Processed 12/05/2023 642383751 urmila NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24270420230034869 28/04/2023 Kamalsingh 1726006101WL002118 Kamalsingh 00078 CNRB0006731 1702 1702 Processed 12/05/2023 642383751 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24270420230034871 28/04/2023 sandeep 1726006101WL002118 sandeep 00078 CNRB0006731 1702 1702 Processed 13/05/2023 642383751 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24270420230034875 28/04/2023 Gyarsiram 1726006101WL002118 Gyarsiram 00078 CNRB0006731 1702 1702 Processed 12/05/2023 642383751 Gyarsiram CANARA BANK(508532)
SubTotal 7051 7051
103 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24270420230035146 28/04/2023 parsohtam 1726006027WL002140 parsohtam 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642383751 parsohtam CENTRAL BANK OF INDIA(607115)
104 NARSINGHGARH MP-26-006-027-002/144
(BOKDI) 		1726006027NRG24270420230035154 28/04/2023 KALU SEN 1726006027WL002140 KALU SEN 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642383751 KALUSEN AXIS BANK(607153)
105 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24270420230035162 28/04/2023 devnaryan 1726006027WL002141 devnaryan 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642383751 devnaryan PUNJAB NATIONAL BANK(508568)
106 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24270420230035174 28/04/2023 suraj 1726006027WL002141 suraj 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642383751 suraj BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24270420230035197 28/04/2023 Rajendr 1726006027WL002141 Rajendr 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642383751 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
108 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24270420230035131 28/04/2023 mamtabai 1726006027WL002140 mamtabai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383751 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24270420230035170 28/04/2023 ranvir 1726006027WL002141 ranvir 00176 IDIB000P507 1547 1547 Processed 13/05/2023 642383751 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24270420230035193 28/04/2023 Durga Prasad 1726006027WL002141 Durga Prasad 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383751 DurgaPrasad INDIAN BANK(607105)
111 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24270420230035195 28/04/2023 kailash 1726006027WL002141 kailash 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383751 kailash BANK OF INDIA(508505)
SubTotal 6188 6188
112 NARSINGHGARH MP-26-006-027-002/111
(BOKDI) 		1726006027NRG24270420230035137 28/04/2023 dharmendra 1726006027WL002140 dharmendra 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 dharmendra PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-027-002/111
(BOKDI) 		1726006027NRG24270420230035138 28/04/2023 manjubai 1726006027WL002140 manjubai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 manjubai PUNJAB NATIONAL BANK(508568)
114 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24270420230035142 28/04/2023 bhagirath 1726006027WL002140 bhagirath 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 bhagirath PUNJAB NATIONAL BANK(508568)
115 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24270420230035143 28/04/2023 mayabai 1726006027WL002140 mayabai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 mayabai PUNJAB NATIONAL BANK(508568)
116 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24270420230035141 28/04/2023 Tulsi Bai 1726006027WL002140 Tulsi Bai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 TulsiBai PUNJAB NATIONAL BANK(508568)
117 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24270420230035144 28/04/2023 Sanjay 1726006027WL002140 Sanjay 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 Sanjay PUNJAB NATIONAL BANK(508568)
118 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24270420230035153 28/04/2023 HEMLATABAI 1726006027WL002140 HEMLATABAI 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 HEMLATABAI PUNJAB NATIONAL BANK(508568)
119 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24270420230035152 28/04/2023 Vinod Kumar 1726006027WL002140 Vinod Kumar 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 VinodKumar PUNJAB NATIONAL BANK(508568)
120 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24270420230035158 28/04/2023 SEEMABAI 1726006027WL002140 SEEMABAI 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 SEEMABAI PUNJAB NATIONAL BANK(508568)
121 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24270420230035161 28/04/2023 kesarbai 1726006027WL002141 kesarbai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 kesarbai PUNJAB NATIONAL BANK(508568)
122 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24270420230035163 28/04/2023 susilabai 1726006027WL002141 susilabai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 susilabai PUNJAB NATIONAL BANK(508568)
123 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24270420230035175 28/04/2023 govindram 1726006027WL002141 govindram 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 govindram PUNJAB NATIONAL BANK(508568)
124 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24270420230035177 28/04/2023 badrilal 1726006027WL002141 badrilal 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 badrilal PUNJAB NATIONAL BANK(508568)
125 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24270420230035180 28/04/2023 Hariom 1726006027WL002141 Hariom 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 Hariom PUNJAB NATIONAL BANK(508568)
126 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24270420230035204 28/04/2023 Dhapu Bai 1726006027WL002141 Dhapu Bai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 DhapuBai PUNJAB NATIONAL BANK(508568)
127 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24270420230035203 28/04/2023 Dhulji 1726006027WL002141 Dhulji 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 Dhulji PUNJAB NATIONAL BANK(508568)
128 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24270420230035210 28/04/2023 ANIL KUMAR 1726006027WL002141 ANIL KUMAR 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24270420230035209 28/04/2023 Gokalbai 1726006027WL002141 Gokalbai 00354 PUNB0293300 1547 1547 Rejected 12/05/2023 642383751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24270420230035211 28/04/2023 shivcharan 1726006027WL002141 shivcharan 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642383751 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
131 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24280420230036472 28/04/2023 gajraj singh gurjar 1726006039WL002198 gajraj singh gurjar 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642383751 gajrajsinghgurjar BANK OF BARODA(606985)
132 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24270420230034906 28/04/2023 mukesh 1726006101WL002128 mukesh 00415 SBIN0010809 1702 1702 Processed 12/05/2023 642383751 mukesh STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24270420230034907 28/04/2023 shila bai 1726006101WL002128 shila bai 00415 SBIN0010809 1702 1702 Processed 12/05/2023 642383751 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4730 4730
134 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24270420230035145 28/04/2023 tulsiram 1726006027WL002140 tulsiram 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 tulsiram STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24270420230035165 28/04/2023 Sardar bai 1726006027WL002141 Sardar bai 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 Sardarbai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-027-002/171-C
(BOKDI) 		1726006027NRG24270420230035167 28/04/2023 Vidhya bai 1726006027WL002141 Vidhya bai 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 Vidhyabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24270420230035169 28/04/2023 Urmila bai 1726006027WL002141 Urmila bai 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 Urmilabai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-027-002/265
(BOKDI) 		1726006027NRG24270420230035190 28/04/2023 Rakesh Meena 1726006027WL002141 Rakesh Meena 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 RakeshMeena STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24280420230036384 28/04/2023 harinarayan 1726006042WL002194 harinarayan 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383751 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
140 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037116 28/04/2023 samandar singh 1726006127WL002233 samandar singh 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383751 samandarsingh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24280420230037119 28/04/2023 samandar singh 1726006127WL002233 samandar singh 00415 SBIN0015772 884 884 Processed 12/05/2023 642383751 samandarsingh STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24280420230037139 28/04/2023 kailash 1726006127WL002233 kailash 00415 SBIN0015772 884 884 Processed 12/05/2023 642383751 kailash STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24280420230037141 28/04/2023 kailash 1726006127WL002233 kailash 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383751 kailash STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24280420230037150 28/04/2023 norangbai 1726006127WL002233 norangbai 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383751 norangbai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24280420230037148 28/04/2023 norangbai 1726006127WL002233 norangbai 00415 SBIN0015772 884 884 Processed 12/05/2023 642383751 norangbai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-127-001/96
(TIKRIYA) 		1726006127NRG24280420230037177 28/04/2023 babulal kirar 1726006127WL002233 babulal kirar 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383751 babulalkirar STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-127-001/96
(TIKRIYA) 		1726006127NRG24280420230037175 28/04/2023 babulal kirar 1726006127WL002233 babulal kirar 00415 SBIN0015772 884 884 Processed 12/05/2023 642383751 babulalkirar STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-127-001/96
(TIKRIYA) 		1726006127NRG24280420230037176 28/04/2023 sanju bai 1726006127WL002233 sanju bai 00415 SBIN0015772 884 884 Processed 12/05/2023 642383751 sanjubai STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-127-001/96
(TIKRIYA) 		1726006127NRG24280420230037178 28/04/2023 sanju bai 1726006127WL002233 sanju bai 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383751 sanjubai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
150 NARSINGHGARH MP-26-006-101-001/39-B
(PANJRA) 		1726006101NRG24280420230036209 28/04/2023 om prakash 1726006101WL002190 om prakash 00415 SBIN0030071 1945 1945 Processed 12/05/2023 642383751 omprakash BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24280420230036213 28/04/2023 Jagdish 1726006101WL002192 Jagdish 00415 SBIN0030071 1459 1459 Processed 12/05/2023 642383751 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24270420230034872 28/04/2023 bhagvansingh 1726006101WL002118 bhagvansingh 00415 SBIN0030071 1702 1702 Processed 12/05/2023 642383751 bhagvansingh STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24270420230034874 28/04/2023 govind 1726006101WL002118 govind 00415 SBIN0030071 1702 1702 Processed 12/05/2023 642383751 govind STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24270420230034876 28/04/2023 Hema 1726006101WL002118 Hema 00415 SBIN0030071 1702 1702 Processed 12/05/2023 642383751 Hema STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24270420230034879 28/04/2023 Chintu 1726006101WL002118 Chintu 00415 SBIN0030071 1459 1459 Processed 12/05/2023 642383751 Chintu STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-101-003/57-A
(PANJRA) 		1726006101NRG24270420230034882 28/04/2023 ramdayal 1726006101WL002118 ramdayal 00415 SBIN0030071 1459 1459 Processed 12/05/2023 642383751 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
157 NARSINGHGARH MP-26-006-101-003/63
(PANJRA) 		1726006101NRG24270420230034883 28/04/2023 jamnalal 1726006101WL002118 jamnalal 00415 SBIN0030071 1459 1459 Processed 12/05/2023 642383751 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12887 12887
158 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24270420230035110 28/04/2023 Vikram 1726006018WL002137 Vikram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642383751 Vikram STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-018-001/66-C
(BEJAD) 		1726006018NRG24270420230035111 28/04/2023 Gopalsingh 1726006018WL002137 Gopalsingh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642383751 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
160 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24270420230034887 28/04/2023 rekha bai 1726006025WL002119 rekha bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 rekhabai STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24270420230034888 28/04/2023 vinod 1726006025WL002119 vinod 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 vinod STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24280420230035878 28/04/2023 radha bai 1726006074WL002168 radha bai 00415 SBIN0030459 663 663 Processed 12/05/2023 642383751 radhabai STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24280420230035877 28/04/2023 RUPSINGH 1726006074WL002168 RUPSINGH 00415 SBIN0030459 663 663 Processed 12/05/2023 642383751 RUPSINGH STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035881 28/04/2023 LEKHRAJ 1726006074WL002168 LEKHRAJ 00415 SBIN0030459 663 663 Processed 12/05/2023 642383751 LEKHRAJ STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24280420230035882 28/04/2023 MANISH NAGAR 1726006074WL002168 MANISH NAGAR 00415 SBIN0030459 663 663 Processed 13/05/2023 642383751 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24280420230035884 28/04/2023 jagdish prasad 1726006074WL002168 jagdish prasad 00415 SBIN0030459 442 442 Processed 13/05/2023 642383751 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24280420230035883 28/04/2023 jagdish prasad 1726006074WL002168 jagdish prasad 00415 SBIN0030459 442 442 Processed 12/05/2023 642383751 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 NARSINGHGARH MP-26-006-081-002/3
(MANPICHHODI) 		1726006081NRG24280420230036065 28/04/2023 chhotibai 1726006081WL002181 chhotibai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 chhotibai STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24280420230035946 28/04/2023 bharatsingh 1726006081WL002177 bharatsingh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 bharatsingh STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24280420230035947 28/04/2023 shila 1726006081WL002177 shila 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 shila STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24280420230035949 28/04/2023 deepabai 1726006081WL002177 deepabai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 deepabai STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24280420230035948 28/04/2023 navalsingh 1726006081WL002177 navalsingh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 navalsingh STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24280420230035951 28/04/2023 BHAVSINGH 1726006081WL002177 BHAVSINGH 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 BHAVSINGH BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24280420230035952 28/04/2023 rajara 1726006081WL002177 rajara 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 rajara STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24280420230035976 28/04/2023 KALABAI 1726006081WL002178 KALABAI 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 KALABAI STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24280420230035982 28/04/2023 mamtabai 1726006081WL002178 mamtabai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 mamtabai RATNAKAR BANK(607393)
177 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24280420230035981 28/04/2023 rajaram 1726006081WL002178 rajaram 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
178 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24280420230035983 28/04/2023 hajarilal 1726006081WL002178 hajarilal 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24280420230035957 28/04/2023 RAM NIWAS MEENA 1726006081WL002177 RAM NIWAS MEENA 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 RAMNIWASMEENA STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24280420230035959 28/04/2023 HARINARAYAN MEENA 1726006081WL002177 HARINARAYAN MEENA 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 HARINARAYANMEENA STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24280420230035985 28/04/2023 ashok 1726006081WL002178 ashok 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383751 ashok STATE BANK OF INDIA(508548)
SubTotal 24752 24752
182 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24270420230035133 28/04/2023 Rodibai 1726006027WL002140 Rodibai 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 Rodibai STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24270420230035136 28/04/2023 balram lodhi 1726006027WL002140 balram lodhi 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 balramlodhi STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24270420230035135 28/04/2023 rambabu 1726006027WL002140 rambabu 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 rambabu STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-027-002/198
(BOKDI) 		1726006027NRG24270420230035172 28/04/2023 Anil 1726006027WL002141 Anil 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 Anil STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24270420230035176 28/04/2023 dhankuwarbai 1726006027WL002141 dhankuwarbai 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 dhankuwarbai STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24270420230035183 28/04/2023 rekhabai 1726006027WL002141 rekhabai 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 rekhabai STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24270420230035187 28/04/2023 shankarlal 1726006027WL002141 shankarlal 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 shankarlal STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24270420230035188 28/04/2023 shardabai 1726006027WL002141 shardabai 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 shardabai STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-027-002/263-A
(BOKDI) 		1726006027NRG24270420230035189 28/04/2023 Geeta bai 1726006027WL002141 Geeta bai 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 Geetabai STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24270420230035191 28/04/2023 jitan 1726006027WL002141 jitan 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 jitan STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24270420230035198 28/04/2023 Ramcharan 1726006027WL002141 Ramcharan 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 Ramcharan STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-027-002/86
(BOKDI) 		1726006027NRG24270420230035207 28/04/2023 RAHUL VERMA 1726006027WL002141 RAHUL VERMA 00415 SBIN0030465 1547 1547 Processed 12/05/2023 642383751 RAHULVERMA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
194 NARSINGHGARH MP-26-006-027-002/7-A
(BOKDI) 		1726006027NRG24270420230035201 28/04/2023 Pooja lodhi 1726006027WL002141 Pooja lodhi 00662 BDBL0001501 1547 1547 Processed 12/05/2023 642383751 Poojalodhi BANK OF BARODA(606985)
SubTotal 1547 1547
195 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24280420230035879 28/04/2023 Poonam Chand 1726006074WL002168 Poonam Chand 00666 IDFB0041381 663 663 Processed 12/05/2023 642383751 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 663 663
196 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24280420230036481 28/04/2023 rina bai 1726006039WL002199 rina bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383751 rinabai NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24280420230036482 28/04/2023 jitendra 1726006039WL002199 jitendra 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383751 jitendra NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24280420230036473 28/04/2023 SORAM BAI 1726006039WL002198 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383751 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24280420230036474 28/04/2023 gangaram 1726006039WL002198 gangaram 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383751 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24280420230036475 28/04/2023 soram bai 1726006039WL002198 soram bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383751 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
201 NARSINGHGARH MP-26-006-081-004/38
(MANPICHHODI) 		1726006081NRG24280420230036066 28/04/2023 jagadishsingh 1726006081WL002181 jagadishsingh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 jagadishsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-081-004/47
(MANPICHHODI) 		1726006081NRG24280420230036071 28/04/2023 Ramraaj Rathore 1726006081WL002181 Ramraaj Rathore 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 RamraajRathore NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24280420230035956 28/04/2023 CHINTA BAI 1726006081WL002177 CHINTA BAI 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 CHINTABAI RATNAKAR BANK(607393)
204 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24280420230035955 28/04/2023 Vishram Singh 1726006081WL002177 Vishram Singh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 VishramSingh NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24280420230035961 28/04/2023 avadhnarayan 1726006081WL002177 avadhnarayan 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 avadhnarayan NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24280420230035962 28/04/2023 savitri bai 1726006081WL002177 savitri bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 savitribai NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24280420230035986 28/04/2023 Shyama Bai 1726006081WL002178 Shyama Bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24280420230035964 28/04/2023 BHURI BAI 1726006081WL002177 BHURI BAI 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 BHURIBAI RATNAKAR BANK(607393)
209 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24280420230035963 28/04/2023 GOVIND RAM 1726006081WL002177 GOVIND RAM 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-081-006/55
(MANPICHHODI) 		1726006081NRG24280420230035965 28/04/2023 AATMARAM 1726006081WL002177 AATMARAM 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
211 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24280420230035968 28/04/2023 KALAVATI 1726006081WL002177 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 KALAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
212 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24280420230035969 28/04/2023 SAJAN SINGH 1726006081WL002177 SAJAN SINGH 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24280420230035970 28/04/2023 LALARAM 1726006081WL002177 LALARAM 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 LALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
214 NARSINGHGARH MP-26-006-081-006/9
(MANPICHHODI) 		1726006081NRG24280420230035972 28/04/2023 KAMLA BAI 1726006081WL002177 KAMLA BAI 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383751 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
215 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24270420230034909 28/04/2023 Rekha 1726006101WL002128 Rekha 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 642383751 Rekha NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24270420230034878 28/04/2023 rami bai 1726006101WL002118 rami bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 642383751 ramibai BANK OF BARODA(606985)
SubTotal 3161 3161
217 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24280420230035953 28/04/2023 KRISHNA BAI 1726006081WL002177 KRISHNA BAI 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 642383751 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24280420230035977 28/04/2023 LAXMINARAYAN 1726006081WL002178 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Rejected 12/05/2023 642383751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
219 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24280420230036587 28/04/2023 Manish 1726006073WL002206 Manish 00697 BKID0MG0335 2873 2873 Processed 13/05/2023 642383751 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24280420230035889 28/04/2023 shobha bai 1726006074WL002168 shobha bai 00697 BKID0MG0335 442 442 Processed 12/05/2023 642383751 shobhabai FINO PAYMENTS BANK LTD(608001)
221 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035890 28/04/2023 mahesh 1726006074WL002168 mahesh 00697 BKID0MG0335 442 442 Processed 12/05/2023 642383751 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
222 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24280420230037140 28/04/2023 shyama kirar 1726006127WL002233 shyama kirar 00697 BKID0MG0337 884 884 Processed 12/05/2023 642383751 shyamakirar BANK OF INDIA(508505)
223 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24280420230037142 28/04/2023 shyama kirar 1726006127WL002233 shyama kirar 00697 BKID0MG0337 1547 1547 Processed 12/05/2023 642383751 shyamakirar BANK OF INDIA(508505)
SubTotal 2431 2431
224 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24280420230036477 28/04/2023 santosh bai 1726006039WL002198 santosh bai 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 642383751 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24280420230036476 28/04/2023 vishnu 1726006039WL002198 vishnu 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 642383751 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
226 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035891 28/04/2023 mahesh 1726006074WL002168 mahesh 00697 BKID0NAMRGB 442 442 Processed 13/05/2023 642383751 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24270420230034908 28/04/2023 ram babu 1726006101WL002128 ram babu 00697 BKID0NAMRGB 1702 1702 Processed 12/05/2023 642383751 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2144 2144
Total 304501 304501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of Baroda BARB0VJNSGR Narsinghgarh 6896
2 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of India BKID0009062 MANDIDEEP 1547
3 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of India BKID0009953 KURAWAR 19448
4 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of India BKID0009955 TALEN 68510
5 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of India BKID0009958 NARSINGHGARH 5305
6 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bank of India BKID0009963 BHOJPURIA 23205
7 NARSINGHGARH MP1726006_280423APB_FTO_21310 Canara Bank CNRB0006731 NARSINGHGARH 7051
8 NARSINGHGARH MP1726006_280423APB_FTO_21310 Central Bank Of India CBIN0284741 PACHORE 7735
9 NARSINGHGARH MP1726006_280423APB_FTO_21310 Indian Bank IDIB000P507 PACHORE 6188
10 NARSINGHGARH MP1726006_280423APB_FTO_21310 Punjab National Bank PUNB0293300 PACHORE 29393
11 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0010809 NARSINGHGARH 4730
12 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0012175 PACHORE 9282
13 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0015772 TALEN 12155
14 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12887
15 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
16 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 24752
17 NARSINGHGARH MP1726006_280423APB_FTO_21310 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 18564
18 NARSINGHGARH MP1726006_280423APB_FTO_21310 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
19 NARSINGHGARH MP1726006_280423APB_FTO_21310 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
20 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
21 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 18564
22 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3161
23 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
24 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3757
25 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2431
26 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
27 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 442
28 NARSINGHGARH MP1726006_280423APB_FTO_21310 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1702

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