Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623APB_FTO_70638
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-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24030620230260363 03/06/2023 SAROJ LODHI 1726006027WL016365 SAROJ LODHI 00048 BKID0009062 1547 1547 Processed 07/06/2023 215989310 SAROJLODHI BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24030620230259539 03/06/2023 BALCHAND 1726006081WL016296 BALCHAND 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24030620230259540 03/06/2023 GANGA 1726006081WL016296 GANGA 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 GANGA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24030620230259294 03/06/2023 chanda 1726006081WL016279 chanda 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 chanda BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24030620230259293 03/06/2023 jagdishprshad 1726006081WL016279 jagdishprshad 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 jagdishprshad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24030620230259295 03/06/2023 PHOOL SINGH 1726006081WL016279 PHOOL SINGH 00048 BKID0009953 1105 1105 Processed 07/06/2023 215989310 PHOOLSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24030620230259296 03/06/2023 REENA BAI 1726006081WL016279 REENA BAI 00048 BKID0009953 1105 1105 Processed 07/06/2023 215989310 REENABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24030620230259312 03/06/2023 laxmi narayan 1726006081WL016279 laxmi narayan 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24030620230259542 03/06/2023 Lalta Bai 1726006081WL016296 Lalta Bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 LaltaBai RATNAKAR BANK(607393)
10 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24030620230259543 03/06/2023 govind 1726006081WL016296 govind 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 govind BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24030620230259544 03/06/2023 Mangi bai 1726006081WL016296 Mangi bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 Mangibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24030620230259318 03/06/2023 hemraj meena 1726006081WL016279 hemraj meena 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 hemrajmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24020620230258994 03/06/2023 bharat singh 1726006085WL016265 bharat singh 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 bharatsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24020620230259004 03/06/2023 Bhammu singh 1726006085WL016265 Bhammu singh 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 Bhammusingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24020620230259005 03/06/2023 Hem kavar 1726006085WL016265 Hem kavar 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 Hemkavar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24020620230259006 03/06/2023 Gajraj singh 1726006085WL016265 Gajraj singh 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 Gajrajsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24020620230259007 03/06/2023 Pooja kavar 1726006085WL016265 Pooja kavar 00048 BKID0009953 1326 1326 Processed 07/06/2023 215989310 Poojakavar BANK OF INDIA(508505)
SubTotal 20774 20774
18 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24030620230261721 03/06/2023 Shyam Kunwar 1726006005WL016445 Shyam Kunwar 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 ShyamKunwar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24030620230261720 03/06/2023 Surendra Singh 1726006005WL016445 Surendra Singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 SurendraSingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24030620230261722 03/06/2023 kamal singh 1726006005WL016445 kamal singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 kamalsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24030620230261723 03/06/2023 Laxmi Kunwar 1726006005WL016445 Laxmi Kunwar 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24030620230261727 03/06/2023 nirbhay narayan singh 1726006005WL016445 nirbhay narayan singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 nirbhaynarayansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24030620230261728 03/06/2023 virendra 1726006005WL016445 virendra 00048 BKID0009955 1326 1326 Rejected 07/06/2023 215989310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24010620230251712 03/06/2023 Sumer singh 1726006018WL015794 Sumer singh 00048 BKID0009955 221 221 Processed 07/06/2023 215989310 Sumersingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG24020620230257373 03/06/2023 heera lal 1726006114WL016175 heera lal 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 heeralal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24020620230257375 03/06/2023 rambabu 1726006114WL016175 rambabu 00048 BKID0009955 1326 1326 Processed 07/06/2023 215989310 rambabu BANK OF INDIA(508505)
SubTotal 10829 10829
27 NARSINGHGARH MP-26-006-037-001/128
(GADIYA) 		1726006037NRG24030620230259887 03/06/2023 kamlabai 1726006037WL016325 kamlabai 00048 BKID0009958 663 663 Processed 07/06/2023 215989310 kamlabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-037-001/128
(GADIYA) 		1726006037NRG24030620230259886 03/06/2023 kamlabai 1726006037WL016325 kamlabai 00048 BKID0009958 3094 3094 Processed 07/06/2023 215989310 kamlabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24030620230259889 03/06/2023 purshottam 1726006037WL016325 purshottam 00048 BKID0009958 663 663 Processed 07/06/2023 215989310 purshottam BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24030620230259888 03/06/2023 purshottam 1726006037WL016325 purshottam 00048 BKID0009958 3094 3094 Processed 07/06/2023 215989310 purshottam BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-037-001/353
(GADIYA) 		1726006037NRG24030620230259891 03/06/2023 Ramprasad 1726006037WL016325 Ramprasad 00048 BKID0009958 663 663 Processed 07/06/2023 215989310 Ramprasad BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-037-001/353
(GADIYA) 		1726006037NRG24030620230259890 03/06/2023 Ramprasad 1726006037WL016325 Ramprasad 00048 BKID0009958 3094 3094 Processed 07/06/2023 215989310 Ramprasad BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-084-001/184
(MAWASA) 		1726006084NRG24020620230257643 03/06/2023 ghyansinghdangi 1726006084WL016204 ghyansinghdangi 00048 BKID0009958 1768 1768 Processed 07/06/2023 215989310 ghyansinghdangi BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-084-001/2016-A
(MAWASA) 		1726006084NRG24020620230257645 03/06/2023 girish kumar nagar 1726006084WL016205 girish kumar nagar 00048 BKID0009958 1768 1768 Processed 07/06/2023 215989310 girishkumarnagar BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24020620230258005 03/06/2023 kumer singh 1726006106WL016225 kumer singh 00048 BKID0009958 1326 1326 Processed 07/06/2023 215989310 kumersingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24030620230259574 03/06/2023 chabilal 1726006121WL016303 chabilal 00048 BKID0009958 1326 1326 Processed 07/06/2023 215989310 chabilal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24030620230259577 03/06/2023 devshingh 1726006121WL016303 devshingh 00048 BKID0009958 1326 1326 Processed 07/06/2023 215989310 devshingh BANK OF INDIA(508505)
SubTotal 18785 18785
38 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24020620230257726 03/06/2023 pratap singh 1726006008WL016215 pratap singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 pratapsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-008-002/129
(BAKANI) 		1726006008NRG24020620230257729 03/06/2023 bhupandar singh 1726006008WL016215 bhupandar singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 bhupandarsingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-008-002/129
(BAKANI) 		1726006008NRG24020620230257730 03/06/2023 shima bai 1726006008WL016215 shima bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 shimabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24020620230257731 03/06/2023 indera singh 1726006008WL016215 indera singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 inderasingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-008-002/162-C
(BAKANI) 		1726006008NRG24020620230257732 03/06/2023 BHAGVAN SINGH 1726006008WL016215 BHAGVAN SINGH 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-008-002/91
(BAKANI) 		1726006008NRG24020620230257734 03/06/2023 jagdish 1726006008WL016215 jagdish 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 jagdish STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-054-002/65-B
(JHAGRIYA) 		1726006054NRG24030620230261531 03/06/2023 devcharan 1726006054WL016419 devcharan 00048 BKID0009959 663 663 Processed 07/06/2023 215989310 devcharan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-054-002/65-B
(JHAGRIYA) 		1726006054NRG24030620230261530 03/06/2023 devcharan 1726006054WL016419 devcharan 00048 BKID0009959 3094 3094 Processed 07/06/2023 215989310 devcharan BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259227 03/06/2023 mora bai 1726006106WL016278 mora bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 morabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259228 03/06/2023 pawan singh 1726006106WL016278 pawan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 pawansingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24020620230258001 03/06/2023 dhapu bai 1726006106WL016225 dhapu bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 dhapubai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24020620230258002 03/06/2023 omprakash 1726006106WL016225 omprakash 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 omprakash BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-106-001/161
(PIPLIYA BIRAM) 		1726006106NRG24030620230259231 03/06/2023 ramesh 1726006106WL016278 ramesh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-106-001/161
(PIPLIYA BIRAM) 		1726006106NRG24030620230259232 03/06/2023 soram bai 1726006106WL016278 soram bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 sorambai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-106-001/162-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259233 03/06/2023 sarjan singh 1726006106WL016278 sarjan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 sarjansingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24020620230258006 03/06/2023 rani 1726006106WL016225 rani 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-106-001/182
(PIPLIYA BIRAM) 		1726006106NRG24030620230259236 03/06/2023 kelash 1726006106WL016278 kelash 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kelash BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259238 03/06/2023 bhagwan singh 1726006106WL016278 bhagwan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 bhagwansingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259239 03/06/2023 pooja bai 1726006106WL016278 pooja bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 poojabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259242 03/06/2023 chanda bai 1726006106WL016278 chanda bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 chandabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259244 03/06/2023 krishna bai 1726006106WL016278 krishna bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 krishnabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259243 03/06/2023 roop singh 1726006106WL016278 roop singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 roopsingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24030620230259246 03/06/2023 hira bai 1726006106WL016278 hira bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259248 03/06/2023 dharmendra 1726006106WL016278 dharmendra 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259249 03/06/2023 shobha 1726006106WL016278 shobha 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 shobha BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24030620230259250 03/06/2023 rajesh kumar 1726006106WL016278 rajesh kumar 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24030620230259252 03/06/2023 gajendra singh 1726006106WL016278 gajendra singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 gajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-106-001/231
(PIPLIYA BIRAM) 		1726006106NRG24020620230258007 03/06/2023 kelash singh 1726006106WL016225 kelash singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24030620230259254 03/06/2023 shiv singh 1726006106WL016278 shiv singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 shivsingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259256 03/06/2023 kiran bai 1726006106WL016278 kiran bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kiranbai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24030620230259257 03/06/2023 kamal singh 1726006106WL016278 kamal singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24030620230259258 03/06/2023 radheshyam 1726006106WL016278 radheshyam 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 radheshyam BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259259 03/06/2023 ramesh 1726006106WL016278 ramesh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 ramesh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259260 03/06/2023 rina bai 1726006106WL016278 rina bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 rinabai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259261 03/06/2023 pawan 1726006106WL016278 pawan 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 pawan BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24030620230259265 03/06/2023 Devnarayan 1726006106WL016278 Devnarayan 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 Devnarayan BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24030620230259268 03/06/2023 narayan singh 1726006106WL016278 narayan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24030620230259269 03/06/2023 krishna bai 1726006106WL016278 krishna bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 krishnabai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24030620230259271 03/06/2023 diwan singh 1726006106WL016278 diwan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259274 03/06/2023 Bhagwan singh 1726006106WL016278 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 Bhagwansingh BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259276 03/06/2023 Shyam singh 1726006106WL016278 Shyam singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 Shyamsingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-106-001/275-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259280 03/06/2023 bhagwan singh 1726006106WL016278 bhagwan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259281 03/06/2023 prahlad singh 1726006106WL016278 prahlad singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 prahladsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259283 03/06/2023 narayan singh 1726006106WL016278 narayan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 narayansingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259284 03/06/2023 indar singh 1726006106WL016278 indar singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 indarsingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259285 03/06/2023 sagita 1726006106WL016278 sagita 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 sagita BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259287 03/06/2023 narmda bai 1726006106WL016278 narmda bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 narmdabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259286 03/06/2023 rakesh singh 1726006106WL016278 rakesh singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 rakeshsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259289 03/06/2023 anuradha 1726006106WL016278 anuradha 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 anuradha NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259288 03/06/2023 govind singh 1726006106WL016278 govind singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24030620230259290 03/06/2023 Rajesh 1726006106WL016278 Rajesh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 Rajesh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24030620230259292 03/06/2023 kanta bai 1726006106WL016278 kanta bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kantabai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24030620230259291 03/06/2023 prem singh 1726006106WL016278 prem singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 premsingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-114-001/232
(ROSLA) 		1726006114NRG24020620230257370 03/06/2023 ghisha lal 1726006114WL016175 ghisha lal 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 ghishalal BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24020620230257371 03/06/2023 motiya bai 1726006114WL016175 motiya bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 motiyabai HDFC BANK LTD(607152)
93 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24020620230257372 03/06/2023 Sarjan singh 1726006114WL016175 Sarjan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 Sarjansingh HDFC BANK LTD(607152)
94 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24020620230257374 03/06/2023 gangaram 1726006114WL016175 gangaram 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 gangaram BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24020620230257377 03/06/2023 kamlesh kuwar 1726006114WL016175 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24020620230257378 03/06/2023 devendra 1726006114WL016175 devendra 00048 BKID0009959 1326 1326 Processed 07/06/2023 215989310 devendra STATE BANK OF INDIA(508548)
SubTotal 79339 79339
97 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24030620230260352 03/06/2023 LEKIN 1726006027WL016365 LEKIN 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 LEKIN BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24030620230260353 03/06/2023 Banvaari 1726006027WL016365 Banvaari 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 Banvaari BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24030620230260354 03/06/2023 POOJA 1726006027WL016365 POOJA 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 POOJA BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24030620230260364 03/06/2023 GHANSHYAM 1726006027WL016365 GHANSHYAM 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 GHANSHYAM BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24030620230260371 03/06/2023 ghisalal 1726006027WL016365 ghisalal 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 ghisalal BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24030620230260373 03/06/2023 Lakhan 1726006027WL016365 Lakhan 00048 BKID0009963 1547 1547 Processed 07/06/2023 215989310 Lakhan BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-075-001/34-C
(LASUDLIYA JAGIR) 		1726006075NRG24020620230257437 03/06/2023 ramnarayan 1726006075WL016181 ramnarayan 00048 BKID0009963 2431 2431 Processed 07/06/2023 215989310 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
104 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24030620230259576 03/06/2023 RODI LAL 1726006121WL016303 RODI LAL 00048 BKID0009965 1326 1326 Processed 07/06/2023 215989310 RODILAL BANK OF INDIA(508505)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG24030620230259572 03/06/2023 hajarilal 1726006121WL016303 hajarilal 00078 CNRB0006731 1326 1326 Processed 07/06/2023 215989310 hajarilal CANARA BANK(508532)
106 NARSINGHGARH MP-26-006-121-001/325-A
(SONKACHH) 		1726006121NRG24030620230259578 03/06/2023 ramesh chand 1726006121WL016303 ramesh chand 00078 CNRB0006731 1326 1326 Processed 07/06/2023 215989310 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24030620230259579 03/06/2023 sampatbai 1726006121WL016303 sampatbai 00078 CNRB0006731 1326 1326 Processed 07/06/2023 215989310 sampatbai CANARA BANK(508532)
SubTotal 3978 3978
108 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24030620230260362 03/06/2023 parsohtam 1726006027WL016365 parsohtam 00089 CBIN0284741 1547 1547 Processed 07/06/2023 215989310 parsohtam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
109 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24030620230260351 03/06/2023 mamtabai 1726006027WL016365 mamtabai 00176 IDIB000P507 1547 1547 Processed 07/06/2023 215989310 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24030620230260367 03/06/2023 rugnath 1726006027WL016365 rugnath 00176 IDIB000P507 1547 1547 Processed 07/06/2023 215989310 rugnath INDIAN BANK(607105)
111 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259267 03/06/2023 Bhupendra Rajput 1726006106WL016278 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215989310 BhupendraRajput INDIAN BANK(607105)
SubTotal 4420 4420
112 NARSINGHGARH MP-26-006-027-002/111
(BOKDI) 		1726006027NRG24030620230260359 03/06/2023 dharmendra 1726006027WL016365 dharmendra 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215989310 dharmendra PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24030620230260361 03/06/2023 Sanjay 1726006027WL016365 Sanjay 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215989310 Sanjay PUNJAB NATIONAL BANK(508568)
114 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24030620230260369 03/06/2023 HEMLATABAI 1726006027WL016365 HEMLATABAI 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215989310 HEMLATABAI PUNJAB NATIONAL BANK(508568)
115 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24030620230260368 03/06/2023 Vinod Kumar 1726006027WL016365 Vinod Kumar 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215989310 VinodKumar PUNJAB NATIONAL BANK(508568)
116 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24030620230260370 03/06/2023 SEEMABAI 1726006027WL016365 SEEMABAI 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215989310 SEEMABAI PUNJAB NATIONAL BANK(508568)
117 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24030620230259651 03/06/2023 vikram 1726006075WL016322 vikram 00354 PUNB0293300 2431 2431 Processed 07/06/2023 215989310 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
118 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24020620230257651 03/06/2023 savita malviya 1726006084WL016206 savita malviya 00415 SBIN0010809 663 663 Processed 07/06/2023 215989310 savitamalviya STATE BANK OF INDIA(508548)
SubTotal 663 663
119 NARSINGHGARH MP-26-006-005-003/68
(BADBELI) 		1726006005NRG24030620230261726 03/06/2023 Dayal singh 1726006005WL016445 Dayal singh 00415 SBIN0015772 1105 1105 Rejected 07/06/2023 215989310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24010620230251711 03/06/2023 Gaynsingh 1726006018WL015794 Gaynsingh 00415 SBIN0015772 221 221 Processed 07/06/2023 215989310 Gaynsingh BANK OF INDIA(508505)
SubTotal 1326 1326
121 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24030620230259297 03/06/2023 RAJKUMAR 1726006081WL016279 RAJKUMAR 00415 SBIN0030071 1105 1105 Processed 07/06/2023 215989310 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24020620230258107 03/06/2023 Shivnarayan Dangi 1726006109WL016240 Shivnarayan Dangi 00415 SBIN0030071 1547 1547 Processed 07/06/2023 215989310 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
123 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259277 03/06/2023 manju rajput 1726006106WL016278 manju rajput 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215989310 manjurajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 NARSINGHGARH MP-26-006-046-001/1038-B
(IKLERA) 		1726006046NRG24030620230261495 03/06/2023 mukesh 1726006046WL016411 mukesh 00415 SBIN0030247 2873 2873 Processed 07/06/2023 215989310 mukesh NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-046-001/145-B
(IKLERA) 		1726006046NRG24030620230261512 03/06/2023 ritesh 1726006046WL016413 ritesh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 ritesh PUNJAB NATIONAL BANK(508568)
126 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24030620230261503 03/06/2023 BHUWAN 1726006046WL016412 BHUWAN 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 BHUWAN STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24030620230261502 03/06/2023 DHANKUWAR 1726006046WL016412 DHANKUWAR 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 DHANKUWAR STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-046-001/173-C
(IKLERA) 		1726006046NRG24030620230261505 03/06/2023 Kajal 1726006046WL016412 Kajal 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 Kajal BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-046-001/173-C
(IKLERA) 		1726006046NRG24030620230261504 03/06/2023 Pankaj Malviya 1726006046WL016412 Pankaj Malviya 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 PankajMalviya STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-046-001/214-A
(IKLERA) 		1726006046NRG24030620230261506 03/06/2023 niraj 1726006046WL016412 niraj 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 niraj STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-046-001/265-C
(IKLERA) 		1726006046NRG24030620230261514 03/06/2023 MAMTA 1726006046WL016413 MAMTA 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 MAMTA STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-046-001/270
(IKLERA) 		1726006046NRG24030620230261497 03/06/2023 kapil 1726006046WL016411 kapil 00415 SBIN0030247 2873 2873 Processed 07/06/2023 215989310 kapil STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-046-001/270
(IKLERA) 		1726006046NRG24030620230261496 03/06/2023 shyama 1726006046WL016411 shyama 00415 SBIN0030247 2873 2873 Processed 07/06/2023 215989310 shyama STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24030620230261516 03/06/2023 susila 1726006046WL016413 susila 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 susila STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24030620230261515 03/06/2023 tola ram 1726006046WL016413 tola ram 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 tolaram STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24030620230261518 03/06/2023 rambabu 1726006046WL016413 rambabu 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 rambabu NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24030620230261508 03/06/2023 dev bai 1726006046WL016412 dev bai 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 devbai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24030620230261519 03/06/2023 manohar 1726006046WL016413 manohar 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 manohar STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24030620230261520 03/06/2023 sangeeta 1726006046WL016413 sangeeta 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 sangeeta STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24030620230261521 03/06/2023 savitra bai 1726006046WL016413 savitra bai 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 savitrabai HDFC BANK LTD(607152)
141 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259241 03/06/2023 keilash singh 1726006106WL016278 keilash singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215989310 keilashsingh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
142 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24030620230259300 03/06/2023 SANGEETABAI 1726006081WL016279 SANGEETABAI 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215989310 SANGEETABAI STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24030620230259304 03/06/2023 guddi 1726006081WL016279 guddi 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215989310 guddi STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24030620230259303 03/06/2023 maheshchandra 1726006081WL016279 maheshchandra 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215989310 maheshchandra STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24030620230259305 03/06/2023 rajkumar 1726006081WL016279 rajkumar 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 rajkumar STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24030620230259306 03/06/2023 rakshukhi 1726006081WL016279 rakshukhi 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 rakshukhi STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-081-005/5
(MANPICHHODI) 		1726006081NRG24030620230259307 03/06/2023 CHAMPALAL 1726006081WL016279 CHAMPALAL 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 CHAMPALAL STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-081-005/62
(MANPICHHODI) 		1726006081NRG24030620230259308 03/06/2023 GANGA PRASAD 1726006081WL016279 GANGA PRASAD 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215989310 GANGAPRASAD STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-081-005/73-A
(MANPICHHODI) 		1726006081NRG24030620230259310 03/06/2023 RINKU KUMAR 1726006081WL016279 RINKU KUMAR 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 RINKUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 NARSINGHGARH MP-26-006-081-005/81-B
(MANPICHHODI) 		1726006081NRG24030620230259311 03/06/2023 satendra sharma 1726006081WL016279 satendra sharma 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 satendrasharma STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24030620230259541 03/06/2023 KALABAI 1726006081WL016296 KALABAI 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 KALABAI STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24030620230259546 03/06/2023 mamtabai 1726006081WL016296 mamtabai 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 mamtabai RATNAKAR BANK(607393)
153 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24030620230259545 03/06/2023 rajaram 1726006081WL016296 rajaram 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24030620230259547 03/06/2023 hajarilal 1726006081WL016296 hajarilal 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24030620230259548 03/06/2023 krishna 1726006081WL016296 krishna 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 krishna STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-081-006/23-A
(MANPICHHODI) 		1726006081NRG24030620230259314 03/06/2023 RAMBABU 1726006081WL016279 RAMBABU 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215989310 RAMBABU STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24030620230259549 03/06/2023 ashok 1726006081WL016296 ashok 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 ashok STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259255 03/06/2023 durgaprashad 1726006106WL016278 durgaprashad 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 durgaprashad STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259262 03/06/2023 kelash singh 1726006106WL016278 kelash singh 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 kelashsingh BANK OF INDIA(508505)
160 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259273 03/06/2023 jyoti 1726006106WL016278 jyoti 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 jyoti STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259272 03/06/2023 vinod 1726006106WL016278 vinod 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215989310 vinod BANK OF INDIA(508505)
SubTotal 25415 25415
162 NARSINGHGARH MP-26-006-008-002/36
(BAKANI) 		1726006008NRG24020620230257733 03/06/2023 dharemendra 1726006008WL016215 dharemendra 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215989310 dharemendra STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24030620230260355 03/06/2023 Rodibai 1726006027WL016365 Rodibai 00415 SBIN0030465 1547 1547 Processed 07/06/2023 215989310 Rodibai STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24030620230260358 03/06/2023 balram lodhi 1726006027WL016365 balram lodhi 00415 SBIN0030465 1547 1547 Processed 07/06/2023 215989310 balramlodhi STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24030620230260357 03/06/2023 rambabu 1726006027WL016365 rambabu 00415 SBIN0030465 1547 1547 Processed 07/06/2023 215989310 rambabu STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-106-001/182
(PIPLIYA BIRAM) 		1726006106NRG24030620230259237 03/06/2023 gokal bai 1726006106WL016278 gokal bai 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215989310 gokalbai BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259263 03/06/2023 manju bai 1726006106WL016278 manju bai 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215989310 manjubai STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24030620230259270 03/06/2023 kumer singh 1726006106WL016278 kumer singh 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215989310 kumersingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
169 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24020620230257727 03/06/2023 mahesh kumar 1726006008WL016215 mahesh kumar 00415 SBIN0061128 1326 1326 Processed 07/06/2023 215989310 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24030620230259298 03/06/2023 SAURABH SHARMA 1726006081WL016279 SAURABH SHARMA 00468 UBIN0916765 1105 1105 Processed 07/06/2023 215989310 SAURABHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259247 03/06/2023 ram chandra 1726006106WL016278 ram chandra 00666 IDFB0041411 1326 1326 Processed 07/06/2023 215989310 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
172 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259275 03/06/2023 Lila bai 1726006106WL016278 Lila bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215989310 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259229 03/06/2023 radheshyam 1726006106WL016278 radheshyam 00697 BKID0MG0302 1326 1326 Processed 07/06/2023 215989310 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259230 03/06/2023 seema bai 1726006106WL016278 seema bai 00697 BKID0MG0302 1326 1326 Rejected 07/06/2023 215989310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24030620230259245 03/06/2023 shiddu lal 1726006106WL016278 shiddu lal 00697 BKID0MG0302 1326 1326 Processed 07/06/2023 215989310 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24020620230257379 03/06/2023 seema 1726006114WL016175 seema 00697 BKID0MG0302 1326 1326 Processed 07/06/2023 215989310 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
177 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24020620230257647 03/06/2023 kaluram 1726006084WL016206 kaluram 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 kaluram NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24020620230257646 03/06/2023 PREM BAI 1726006084WL016206 PREM BAI 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24020620230257649 03/06/2023 Manju 1726006084WL016206 Manju 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 Manju NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24020620230257648 03/06/2023 RAMBABU 1726006084WL016206 RAMBABU 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 RAMBABU BANK OF BARODA(606985)
181 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24020620230257652 03/06/2023 deepika 1726006084WL016206 deepika 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 deepika NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-084-001/129-A
(MAWASA) 		1726006084NRG24020620230257654 03/06/2023 BHURI BAI 1726006084WL016206 BHURI BAI 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 BHURIBAI BANK OF BARODA(606985)
183 NARSINGHGARH MP-26-006-084-001/129-A
(MAWASA) 		1726006084NRG24020620230257653 03/06/2023 MUKESH 1726006084WL016206 MUKESH 00697 BKID0MG0307 663 663 Processed 07/06/2023 215989310 MUKESH BANK OF BARODA(606985)
SubTotal 4641 4641
184 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24030620230261507 03/06/2023 DHIRAJ 1726006046WL016412 DHIRAJ 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 215989310 DHIRAJ STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-046-001/586
(IKLERA) 		1726006046NRG24030620230261499 03/06/2023 jalam singh 1726006046WL016411 jalam singh 00697 BKID0MG0312 2873 2873 Processed 07/06/2023 215989310 jalamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 NARSINGHGARH MP-26-006-046-001/65-A
(IKLERA) 		1726006046NRG24030620230261510 03/06/2023 SARDA BAI 1726006046WL016412 SARDA BAI 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 215989310 SARDABAI STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24030620230261522 03/06/2023 puja solanki 1726006046WL016413 puja solanki 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 215989310 pujasolanki INDUSIND BANK(607189)
SubTotal 6851 6851
188 NARSINGHGARH MP-26-006-081-005/18
(MANPICHHODI) 		1726006081NRG24030620230259301 03/06/2023 Kamla Bai 1726006081WL016279 Kamla Bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 KamlaBai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24030620230259317 03/06/2023 Kavita Bai 1726006081WL016279 Kavita Bai 00697 BKID0MG0316 1105 1105 Processed 07/06/2023 215989310 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24030620230259319 03/06/2023 Ramdulari Bai 1726006081WL016279 Ramdulari Bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 RamdulariBai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24030620230259550 03/06/2023 Shyama Bai 1726006081WL016296 Shyama Bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24030620230259320 03/06/2023 Haricharan 1726006081WL016279 Haricharan 00697 BKID0MG0316 1105 1105 Processed 07/06/2023 215989310 Haricharan NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24030620230259321 03/06/2023 Sumitra 1726006081WL016279 Sumitra 00697 BKID0MG0316 1105 1105 Processed 07/06/2023 215989310 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24020620230259001 03/06/2023 Govind singh 1726006085WL016265 Govind singh 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 Govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24030620230260696 03/06/2023 Ramkali bai 1726006123WL016379 Ramkali bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-123-003/98-A
(SUKLIYA) 		1726006123NRG24030620230260697 03/06/2023 Rakesh 1726006123WL016379 Rakesh 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215989310 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
197 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24020620230258997 03/06/2023 Jyoti 1726006085WL016265 Jyoti 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215989310 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG24030620230259571 03/06/2023 rodilal 1726006121WL016303 rodilal 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 215989310 rodilal BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24030620230259573 03/06/2023 ramesh 1726006121WL016303 ramesh 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 215989310 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24030620230259575 03/06/2023 jagdish 1726006121WL016303 jagdish 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 215989310 jagdish NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-121-001/370-B
(SONKACHH) 		1726006121NRG24030620230259646 03/06/2023 dali bai 1726006121WL016320 dali bai 00697 BKID0MG0335 3094 3094 Processed 07/06/2023 215989310 dalibai NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-121-001/370-B
(SONKACHH) 		1726006121NRG24030620230259645 03/06/2023 rajaram 1726006121WL016320 rajaram 00697 BKID0MG0335 3094 3094 Processed 07/06/2023 215989310 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
203 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24020620230257650 03/06/2023 mansingh 1726006084WL016206 mansingh 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215989310 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 279565 279565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009062 MANDIDEEP 1547
2 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009953 KURAWAR 20774
3 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009955 TALEN 10829
4 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009958 NARSINGHGARH 18785
5 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009959 BODA 79339
6 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009963 BHOJPURIA 11713
7 NARSINGHGARH MP1726006_030623APB_FTO_70638 Bank of India BKID0009965 BAMLABE 1326
8 NARSINGHGARH MP1726006_030623APB_FTO_70638 Canara Bank CNRB0006731 NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_030623APB_FTO_70638 Central Bank Of India CBIN0284741 PACHORE 1547
10 NARSINGHGARH MP1726006_030623APB_FTO_70638 Indian Bank IDIB000P507 PACHORE 4420
11 NARSINGHGARH MP1726006_030623APB_FTO_70638 Punjab National Bank PUNB0293300 PACHORE 10166
12 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0010809 NARSINGHGARH 663
13 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0015772 TALEN 1326
14 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
15 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0030195 UDANKHEDI 1326
16 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0030247 IKLERA(TALEN) 28509
17 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 25415
18 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9945
19 NARSINGHGARH MP1726006_030623APB_FTO_70638 State Bank of India SBIN0061128 Boda 1326
20 NARSINGHGARH MP1726006_030623APB_FTO_70638 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1105
21 NARSINGHGARH MP1726006_030623APB_FTO_70638 IDFC Bank IDFB0041411 Kurawar 1326
22 NARSINGHGARH MP1726006_030623APB_FTO_70638 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304
24 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4641
25 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6851
26 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11271
27 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
28 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10166
29 NARSINGHGARH MP1726006_030623APB_FTO_70638 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 663

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