Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190723APB_FTO_175725
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-26-006-100-001/128-A
(PANIYA) 		1726006100NRG24190720230523278 19/07/2023 MOHANLAL MALVIYA 1726006100WL034638 MOHANLAL MALVIYA 00045 BARB0BIAORA 884 884 Processed 22/07/2023 107135387 MOHANLALMALVIYA BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24180720230520321 19/07/2023 prem bai 1726006100WL034357 prem bai 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107135387 prembai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24180720230520323 19/07/2023 koushlya bai 1726006100WL034357 koushlya bai 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107135387 koushlyabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24180720230520348 19/07/2023 KANCHAN BAI 1726006100WL034358 KANCHAN BAI 00045 BARB0BIAORA 884 884 Processed 22/07/2023 107135387 KANCHANBAI BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24190720230523352 19/07/2023 ayodhya bai gurjar 1726006100WL034639 ayodhya bai gurjar 00045 BARB0BIAORA 884 884 Processed 22/07/2023 107135387 ayodhyabaigurjar BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24190720230523309 19/07/2023 mamta bai 1726006100WL034638 mamta bai 00045 BARB0BIAORA 884 884 Processed 22/07/2023 107135387 mamtabai BANK OF BARODA(606985)
SubTotal 6188 6188
7 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24190720230523086 19/07/2023 Mukesh choudhary 1726006002WL034610 Mukesh choudhary 00045 BARB0VJNSGR 884 884 Processed 22/07/2023 107135387 Mukeshchoudhary BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-101-002/9-A
(PANJRA) 		1726006101NRG24180720230518526 19/07/2023 MOTILAL 1726006101WL034151 MOTILAL 00045 BARB0VJNSGR 3094 3094 Processed 22/07/2023 107135387 MOTILAL BANK OF BARODA(606985)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24180720230519335 19/07/2023 monika meena 1726006044WL034256 monika meena 00048 BKID0009953 1326 1326 Processed 22/07/2023 107135387 monikameena INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24180720230518684 19/07/2023 Lalta bai 1726006079WL034179 Lalta bai 00048 BKID0009953 1216 1216 Processed 22/07/2023 107135387 Laltabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24180720230518920 19/07/2023 laxminarayan 1726006082WL034209 laxminarayan 00048 BKID0009953 884 884 Processed 22/07/2023 107135387 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 3426 3426
12 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24190720230523089 19/07/2023 SHEELA DANGI 1726006002WL034610 SHEELA DANGI 00048 BKID0009956 884 884 Processed 22/07/2023 107135387 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24190720230523075 19/07/2023 Krishna bai 1726006002WL034610 Krishna bai 00048 BKID0009958 1105 1105 Processed 22/07/2023 107135387 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24190720230523084 19/07/2023 gopal 1726006002WL034610 gopal 00048 BKID0009958 884 884 Processed 22/07/2023 107135387 gopal AXIS BANK(607153)
15 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24190720230523085 19/07/2023 pinki 1726006002WL034610 pinki 00048 BKID0009958 884 884 Processed 22/07/2023 107135387 pinki BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24190720230523090 19/07/2023 rajesh dangi 1726006002WL034610 rajesh dangi 00048 BKID0009958 884 884 Processed 22/07/2023 107135387 rajeshdangi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24190720230523092 19/07/2023 Rinku 1726006002WL034610 Rinku 00048 BKID0009958 884 884 Processed 22/07/2023 107135387 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG24180720230518529 19/07/2023 MANGILAL 1726006101WL034152 MANGILAL 00048 BKID0009958 1547 1547 Processed 22/07/2023 107135387 MANGILAL BANK OF INDIA(508505)
SubTotal 6188 6188
19 NARSINGHGARH MP-26-006-032-003/74-B
(CHATHA) 		1726006032NRG24160720230514732 19/07/2023 SARITA 1726006032WL033546 SARITA 00048 BKID0009959 1547 1547 Processed 22/07/2023 107135387 SARITA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-035-001/140-A
(DHABLA) 		1726006035NRG24180720230521384 19/07/2023 bhagwat singh 1726006035WL034429 bhagwat singh 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24180720230521386 19/07/2023 gopal singh 1726006035WL034429 gopal singh 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24180720230521388 19/07/2023 hem kunvar 1726006035WL034429 hem kunvar 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24180720230521387 19/07/2023 vishnu kunvar 1726006035WL034429 vishnu kunvar 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 vishnukunvar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24180720230521390 19/07/2023 bhanvar singh 1726006035WL034429 bhanvar singh 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 bhanvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24180720230521391 19/07/2023 dev kunvar 1726006035WL034429 dev kunvar 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 devkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24180720230521392 19/07/2023 narender singh 1726006035WL034429 narender singh 00048 BKID0009959 221 221 Processed 22/07/2023 107135387 narendersingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24180720230519325 19/07/2023 suresh meena 1726006044WL034256 suresh meena 00048 BKID0009959 1326 1326 Processed 22/07/2023 107135387 sureshmeena BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24180720230519331 19/07/2023 Rambabu 1726006044WL034256 Rambabu 00048 BKID0009959 1326 1326 Processed 22/07/2023 107135387 Rambabu HDFC BANK LTD(607152)
29 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24190720230523310 19/07/2023 Karan singh 1726006100WL034639 Karan singh 00048 BKID0009959 884 884 Processed 22/07/2023 107135387 Karansingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24190720230523323 19/07/2023 Bharat singh 1726006100WL034639 Bharat singh 00048 BKID0009959 884 884 Processed 22/07/2023 107135387 Bharatsingh INDIAN BANK(607105)
31 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24180720230520375 19/07/2023 BHOJRAJ PRAJAPATI 1726006100WL034358 BHOJRAJ PRAJAPATI 00048 BKID0009959 884 884 Processed 22/07/2023 107135387 BHOJRAJPRAJAPATI INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-102-001/113-B
(PANWADI) 		1726006102NRG24180720230519077 19/07/2023 Chandre Singh 1726006102WL034233 Chandre Singh 00048 BKID0009959 3094 3094 Processed 22/07/2023 107135387 ChandreSingh BANK OF INDIA(508505)
SubTotal 11492 11492
33 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24190720230523314 19/07/2023 Hariprasad 1726006100WL034639 Hariprasad 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Hariprasad STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24180720230520338 19/07/2023 anuradha 1726006100WL034358 anuradha 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-100-001/128-A
(PANIYA) 		1726006100NRG24190720230523279 19/07/2023 JIVAN BAI 1726006100WL034638 JIVAN BAI 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 JIVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24190720230523318 19/07/2023 DEV BAI 1726006100WL034639 DEV BAI 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 DEVBAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24190720230523285 19/07/2023 ramkala bai 1726006100WL034638 ramkala bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 ramkalabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-100-001/170-A
(PANIYA) 		1726006100NRG24190720230523288 19/07/2023 LALIT GURJAR 1726006100WL034638 LALIT GURJAR 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 LALITGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24180720230520340 19/07/2023 Mahesh nagar 1726006100WL034358 Mahesh nagar 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Maheshnagar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24180720230520342 19/07/2023 pappu 1726006100WL034358 pappu 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 pappu INDIAN BANK(607105)
41 NARSINGHGARH MP-26-006-100-001/196
(PANIYA) 		1726006100NRG24180720230520324 19/07/2023 radheshyam 1726006100WL034357 radheshyam 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 radheshyam BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24180720230520346 19/07/2023 Balu 1726006100WL034358 Balu 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Balu INDIAN BANK(607105)
43 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24190720230523291 19/07/2023 Ramcharan 1726006100WL034638 Ramcharan 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Ramcharan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24180720230520325 19/07/2023 dhirap singh 1726006100WL034357 dhirap singh 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 dhirapsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24180720230520351 19/07/2023 Sagar singh 1726006100WL034358 Sagar singh 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Sagarsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24180720230520352 19/07/2023 UMA BAI 1726006100WL034358 UMA BAI 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 UMABAI BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG24180720230520327 19/07/2023 SADA BAI 1726006100WL034357 SADA BAI 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 SADABAI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-100-001/270
(PANIYA) 		1726006100NRG24190720230523340 19/07/2023 SATISH GUPTA 1726006100WL034639 SATISH GUPTA 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 SATISHGUPTA BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-100-001/286
(PANIYA) 		1726006100NRG24190720230523301 19/07/2023 jagdish 1726006100WL034638 jagdish 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24190720230523342 19/07/2023 sangita bai 1726006100WL034639 sangita bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 sangitabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24190720230523341 19/07/2023 SAVANT SINGH GURJAR 1726006100WL034639 SAVANT SINGH GURJAR 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 SAVANTSINGHGURJAR BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24190720230523303 19/07/2023 Ajad Singh Gurjar 1726006100WL034638 Ajad Singh Gurjar 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 AjadSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24190720230523346 19/07/2023 dariyav bai 1726006100WL034639 dariyav bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 dariyavbai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24190720230523345 19/07/2023 Kailash 1726006100WL034639 Kailash 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24180720230520329 19/07/2023 bharat singh 1726006100WL034357 bharat singh 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 bharatsingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24180720230520330 19/07/2023 souram bai 1726006100WL034357 souram bai 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 sourambai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-100-001/292
(PANIYA) 		1726006100NRG24180720230520332 19/07/2023 CHANDRAKALA BAI 1726006100WL034357 CHANDRAKALA BAI 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 CHANDRAKALABAI BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-100-001/292
(PANIYA) 		1726006100NRG24180720230520331 19/07/2023 MADANLAL NAGAR 1726006100WL034357 MADANLAL NAGAR 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 MADANLALNAGAR BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-100-001/292-B
(PANIYA) 		1726006100NRG24180720230520333 19/07/2023 kavita 1726006100WL034357 kavita 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 kavita BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24180720230520335 19/07/2023 bhanvari bai 1726006100WL034357 bhanvari bai 00048 BKID0009963 1326 1326 Processed 22/07/2023 107135387 bhanvaribai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24190720230523307 19/07/2023 Mathuralal 1726006100WL034638 Mathuralal 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 Mathuralal STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24190720230523351 19/07/2023 mangilal 1726006100WL034639 mangilal 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 mangilal BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24190720230523354 19/07/2023 SHANTI BAI 1726006100WL034639 SHANTI BAI 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 SHANTIBAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24180720230520362 19/07/2023 inder singh 1726006100WL034358 inder singh 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 indersingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24180720230520363 19/07/2023 lalta bai 1726006100WL034358 lalta bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 laltabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24180720230520364 19/07/2023 anokh singh 1726006100WL034358 anokh singh 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 anokhsingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24180720230520365 19/07/2023 dalu bai 1726006100WL034358 dalu bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 dalubai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24180720230520366 19/07/2023 ANIL 1726006100WL034358 ANIL 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 ANIL BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24180720230520367 19/07/2023 bhawna rathore 1726006100WL034358 bhawna rathore 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 bhawnarathore BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24180720230520369 19/07/2023 komal bai 1726006100WL034358 komal bai 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 komalbai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24180720230520368 19/07/2023 sunil 1726006100WL034358 sunil 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 sunil BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-100-001/58-A
(PANIYA) 		1726006100NRG24180720230520370 19/07/2023 santosh 1726006100WL034358 santosh 00048 BKID0009963 884 884 Processed 22/07/2023 107135387 santosh BANK OF INDIA(508505)
SubTotal 39338 39338
73 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24180720230521257 19/07/2023 divansingh 1726006118WL034423 divansingh 00078 CNRB0006731 3094 3094 Processed 22/07/2023 107135387 divansingh CANARA BANK(508532)
SubTotal 3094 3094
74 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24190720230523336 19/07/2023 SAVITA CHOUHAN 1726006100WL034639 SAVITA CHOUHAN 00089 CBIN0280733 884 884 Processed 22/07/2023 107135387 SAVITACHOUHAN UCO BANK(607066)
SubTotal 884 884
75 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24180720230519333 19/07/2023 sumit sharma 1726006044WL034256 sumit sharma 00089 CBIN0281084 1326 1326 Processed 22/07/2023 107135387 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-100-001/238-A
(PANIYA) 		1726006100NRG24190720230523295 19/07/2023 AMRIT LAL 1726006100WL034638 AMRIT LAL 00089 CBIN0283519 884 884 Processed 22/07/2023 107135387 AMRITLAL BANK OF INDIA(508505)
SubTotal 884 884
77 NARSINGHGARH MP-26-006-100-001/126
(PANIYA) 		1726006100NRG24190720230523277 19/07/2023 RAJARAM 1726006100WL034638 RAJARAM 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 RAJARAM CENTRAL BANK OF INDIA(607115)
78 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24190720230523280 19/07/2023 Ramesh 1726006100WL034638 Ramesh 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24180720230520320 19/07/2023 SHIVLAL 1726006100WL034357 SHIVLAL 00089 CBIN0284741 1326 1326 Processed 22/07/2023 107135387 SHIVLAL CENTRAL BANK OF INDIA(607115)
80 NARSINGHGARH MP-26-006-100-001/254-A
(PANIYA) 		1726006100NRG24190720230523300 19/07/2023 LAKHAN SINGH 1726006100WL034638 LAKHAN SINGH 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 NARSINGHGARH MP-26-006-100-001/295-A
(PANIYA) 		1726006100NRG24190720230523348 19/07/2023 jeevan 1726006100WL034639 jeevan 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 jeevan CENTRAL BANK OF INDIA(607115)
82 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24180720230520357 19/07/2023 annu 1726006100WL034358 annu 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 annu CENTRAL BANK OF INDIA(607115)
83 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24180720230520356 19/07/2023 vishal 1726006100WL034358 vishal 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 vishal BANK OF BARODA(606985)
84 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24190720230523308 19/07/2023 maya bai 1726006100WL034638 maya bai 00089 CBIN0284741 884 884 Processed 22/07/2023 107135387 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
85 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24190720230523311 19/07/2023 RAJAL BAI 1726006100WL034639 RAJAL BAI 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 RAJALBAI INDIAN BANK(607105)
86 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24190720230523313 19/07/2023 norang bai malviya 1726006100WL034639 norang bai malviya 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 norangbaimalviya INDIAN BANK(607105)
87 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24190720230523312 19/07/2023 Ramesh chand 1726006100WL034639 Ramesh chand 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 Rameshchand INDIAN BANK(607105)
88 NARSINGHGARH MP-26-006-100-001/135-A
(PANIYA) 		1726006100NRG24190720230523282 19/07/2023 rameshchandra 1726006100WL034638 rameshchandra 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 rameshchandra STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24190720230523284 19/07/2023 babli bai 1726006100WL034638 babli bai 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24190720230523320 19/07/2023 DURGA BAI 1726006100WL034639 DURGA BAI 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 DURGABAI INDIAN BANK(607105)
91 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24190720230523321 19/07/2023 RAMCHARAN VERMA 1726006100WL034639 RAMCHARAN VERMA 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
92 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24190720230523322 19/07/2023 ramkala bai 1726006100WL034639 ramkala bai 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-100-001/186
(PANIYA) 		1726006100NRG24190720230523325 19/07/2023 chandabai pushpad 1726006100WL034639 chandabai pushpad 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 chandabaipushpad STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24180720230520341 19/07/2023 SUNITA NAGAR 1726006100WL034358 SUNITA NAGAR 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 SUNITANAGAR INDIAN BANK(607105)
95 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24180720230520345 19/07/2023 DAYAL BAI GURJAR 1726006100WL034358 DAYAL BAI GURJAR 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 DAYALBAIGURJAR INDIAN BANK(607105)
96 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24180720230520344 19/07/2023 RADHESHYAM GURJAR 1726006100WL034358 RADHESHYAM GURJAR 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 RADHESHYAMGURJAR INDIAN BANK(607105)
97 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24190720230523334 19/07/2023 LAXMI BAI TAILOR 1726006100WL034639 LAXMI BAI TAILOR 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 LAXMIBAITAILOR INDIAN BANK(607105)
98 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24190720230523293 19/07/2023 dhulji 1726006100WL034638 dhulji 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 dhulji BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24190720230523298 19/07/2023 Lila bai telar 1726006100WL034638 Lila bai telar 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 Lilabaitelar INDIAN BANK(607105)
100 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24190720230523299 19/07/2023 DEEPAK TELAR 1726006100WL034638 DEEPAK TELAR 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 DEEPAKTELAR INDIAN BANK(607105)
101 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24190720230523349 19/07/2023 PRAHALADSINGH 1726006100WL034639 PRAHALADSINGH 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24190720230523353 19/07/2023 SHYAM 1726006100WL034639 SHYAM 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 SHYAM INDIAN BANK(607105)
103 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24180720230520376 19/07/2023 REKHA BAI 1726006100WL034358 REKHA BAI 00176 IDIB000P507 884 884 Processed 22/07/2023 107135387 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
104 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24190720230523287 19/07/2023 deepak prajapati 1726006100WL034638 deepak prajapati 00354 PUNB0293300 884 884 Processed 22/07/2023 107135387 deepakprajapati PUNJAB NATIONAL BANK(508568)
105 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24180720230520343 19/07/2023 mor bai gurjar 1726006100WL034358 mor bai gurjar 00354 PUNB0293300 884 884 Processed 22/07/2023 107135387 morbaigurjar PUNJAB NATIONAL BANK(508568)
106 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24190720230523328 19/07/2023 Babli bai telar 1726006100WL034639 Babli bai telar 00354 PUNB0293300 884 884 Processed 22/07/2023 107135387 Bablibaitelar BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24190720230523327 19/07/2023 Letendra darji 1726006100WL034639 Letendra darji 00354 PUNB0293300 884 884 Processed 22/07/2023 107135387 Letendradarji GENERAL POST OFFICE(607245)
108 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24180720230520347 19/07/2023 Devising 1726006100WL034358 Devising 00354 PUNB0293300 884 884 Processed 22/07/2023 107135387 Devising PUNJAB NATIONAL BANK(508568)
109 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24180720230520349 19/07/2023 pankaj 1726006100WL034358 pankaj 00354 PUNB0293300 884 884 Rejected 22/07/2023 107135387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
110 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24190720230523794 19/07/2023 RAJU 1726006069WL034675 RAJU 00415 SBIN0010809 1547 1547 Processed 22/07/2023 107135387 RAJU STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-101-002/22-B
(PANJRA) 		1726006101NRG24180720230518523 19/07/2023 mamta bai 1726006101WL034151 mamta bai 00415 SBIN0010809 3536 3536 Processed 22/07/2023 107135387 mamtabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
112 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24190720230523315 19/07/2023 SHYAMA BAI BALMIK 1726006100WL034639 SHYAMA BAI BALMIK 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 SHYAMABAIBALMIK STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24190720230523283 19/07/2023 vijay prajapati 1726006100WL034638 vijay prajapati 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 vijayprajapati STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-100-001/182-C
(PANIYA) 		1726006100NRG24190720230523290 19/07/2023 raju nagar 1726006100WL034638 raju nagar 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 rajunagar STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24190720230523292 19/07/2023 MOR BAI 1726006100WL034638 MOR BAI 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 MORBAI STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24190720230523337 19/07/2023 MANKUNVAR DEVI 1726006100WL034639 MANKUNVAR DEVI 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 MANKUNVARDEVI STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24190720230523294 19/07/2023 antar bai gurjar 1726006100WL034638 antar bai gurjar 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 antarbaigurjar STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG24180720230520326 19/07/2023 BHANVARLAL NAGAR 1726006100WL034357 BHANVARLAL NAGAR 00415 SBIN0012175 1326 1326 Processed 22/07/2023 107135387 BHANVARLALNAGAR STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24190720230523343 19/07/2023 radhe shyam gurjar 1726006100WL034639 radhe shyam gurjar 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 radheshyamgurjar STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24190720230523350 19/07/2023 urmila bai 1726006100WL034639 urmila bai 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 urmilabai STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24190720230523356 19/07/2023 RAJU BAI GURJAR 1726006100WL034639 RAJU BAI GURJAR 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24190720230523358 19/07/2023 MANGI BAI 1726006100WL034639 MANGI BAI 00415 SBIN0012175 884 884 Processed 22/07/2023 107135387 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
123 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24180720230519327 19/07/2023 preeti 1726006044WL034256 preeti 00415 SBIN0012186 1326 1326 Processed 22/07/2023 107135387 preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 NARSINGHGARH MP-26-006-002-001/400
(ANDALHEDA) 		1726006002NRG24190720230523070 19/07/2023 RAMBABU 1726006002WL034610 RAMBABU 00415 SBIN0030071 1105 1105 Processed 22/07/2023 107135387 RAMBABU STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24180720230519330 19/07/2023 RAVI MEENA 1726006044WL034256 RAVI MEENA 00415 SBIN0030071 1326 1326 Processed 22/07/2023 107135387 RAVIMEENA STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24180720230518732 19/07/2023 devi bai 1726006048WL034186 devi bai 00415 SBIN0030071 1547 1547 Processed 22/07/2023 107135387 devibai STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24180720230518731 19/07/2023 Ramdayal 1726006048WL034186 Ramdayal 00415 SBIN0030071 1547 1547 Processed 22/07/2023 107135387 Ramdayal STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24180720230518735 19/07/2023 Bidri bai 1726006048WL034186 Bidri bai 00415 SBIN0030071 1989 1989 Processed 22/07/2023 107135387 Bidribai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24180720230518696 19/07/2023 Shivnarayan Dangi 1726006109WL034182 Shivnarayan Dangi 00415 SBIN0030071 663 663 Processed 22/07/2023 107135387 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24180720230518694 19/07/2023 Premnarayan 1726006109WL034181 Premnarayan 00415 SBIN0030071 1768 1768 Processed 22/07/2023 107135387 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
131 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24180720230520373 19/07/2023 siddhnath verma 1726006100WL034358 siddhnath verma 00415 SBIN0030074 884 884 Processed 22/07/2023 107135387 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 884 884
132 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24190720230523091 19/07/2023 ALPANA 1726006002WL034610 ALPANA 00415 SBIN0030155 884 884 Processed 22/07/2023 107135387 ALPANA STATE BANK OF INDIA(508548)
SubTotal 884 884
133 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24180720230520379 19/07/2023 purshotam 1726006046WL034359 purshotam 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 purshotam NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24180720230520380 19/07/2023 rahul 1726006046WL034359 rahul 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 rahul INDUSIND BANK(607189)
135 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24180720230520381 19/07/2023 shobha bai 1726006046WL034359 shobha bai 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 shobhabai BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-046-001/262-A
(IKLERA) 		1726006046NRG24190720230525266 19/07/2023 Kamla 1726006046WL035005 Kamla 00415 SBIN0030247 2431 2431 Processed 22/07/2023 107135387 Kamla INDIAN BANK(607105)
137 NARSINGHGARH MP-26-006-046-001/262-A
(IKLERA) 		1726006046NRG24190720230525268 19/07/2023 Sobha Bai 1726006046WL035005 Sobha Bai 00415 SBIN0030247 2431 2431 Processed 22/07/2023 107135387 SobhaBai NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-046-001/262-A
(IKLERA) 		1726006046NRG24190720230525267 19/07/2023 vinod 1726006046WL035005 vinod 00415 SBIN0030247 2431 2431 Processed 22/07/2023 107135387 vinod STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24180720230520382 19/07/2023 jagdish 1726006046WL034359 jagdish 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 jagdish NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24180720230520384 19/07/2023 kelash 1726006046WL034359 kelash 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24180720230520385 19/07/2023 satish 1726006046WL034359 satish 00415 SBIN0030247 1326 1326 Processed 22/07/2023 107135387 satish INDUSIND BANK(607189)
SubTotal 15249 15249
142 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24180720230519332 19/07/2023 sheelabai 1726006044WL034256 sheelabai 00415 SBIN0030459 1326 1326 Processed 22/07/2023 107135387 sheelabai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24180720230519334 19/07/2023 vishnu meena 1726006044WL034256 vishnu meena 00415 SBIN0030459 1326 1326 Processed 22/07/2023 107135387 vishnumeena BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24180720230518921 19/07/2023 ramesh 1726006082WL034209 ramesh 00415 SBIN0030459 884 884 Processed 22/07/2023 107135387 ramesh STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24180720230518922 19/07/2023 balkishan 1726006082WL034209 balkishan 00415 SBIN0030459 884 884 Processed 22/07/2023 107135387 balkishan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
146 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24190720230523316 19/07/2023 MOHANLAL 1726006100WL034639 MOHANLAL 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24190720230523319 19/07/2023 Ratanlal 1726006100WL034639 Ratanlal 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 Ratanlal STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24190720230523331 19/07/2023 RAMBABU GURJAR 1726006100WL034639 RAMBABU GURJAR 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 RAMBABUGURJAR STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-100-001/238-A
(PANIYA) 		1726006100NRG24190720230523296 19/07/2023 SANGEETA BAI PRAJAPATI 1726006100WL034638 SANGEETA BAI PRAJAPATI 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 SANGEETABAIPRAJAPATI STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24180720230520350 19/07/2023 AMAR SINGH VERMA 1726006100WL034358 AMAR SINGH VERMA 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 AMARSINGHVERMA INDIAN BANK(607105)
151 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24180720230520354 19/07/2023 KHUSHBU JAISWAL 1726006100WL034358 KHUSHBU JAISWAL 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 KHUSHBUJAISWAL STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24180720230520353 19/07/2023 MANOJ KUMAR 1726006100WL034358 MANOJ KUMAR 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 MANOJKUMAR STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-100-001/268-A
(PANIYA) 		1726006100NRG24190720230523338 19/07/2023 ghisalal gurjar 1726006100WL034639 ghisalal gurjar 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 ghisalalgurjar BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-100-001/268-A
(PANIYA) 		1726006100NRG24190720230523339 19/07/2023 sheelabai gurjar 1726006100WL034639 sheelabai gurjar 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 sheelabaigurjar STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-100-001/286
(PANIYA) 		1726006100NRG24190720230523302 19/07/2023 gayatri bai 1726006100WL034638 gayatri bai 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 gayatribai STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24190720230523344 19/07/2023 iklesh gurjar 1726006100WL034639 iklesh gurjar 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 ikleshgurjar STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-100-001/29
(PANIYA) 		1726006100NRG24190720230523305 19/07/2023 lakhansingh verma 1726006100WL034638 lakhansingh verma 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 lakhansinghverma STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-100-001/29
(PANIYA) 		1726006100NRG24190720230523306 19/07/2023 sumanbai verma 1726006100WL034638 sumanbai verma 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 sumanbaiverma STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24190720230523347 19/07/2023 devraj nagar 1726006100WL034639 devraj nagar 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 devrajnagar AIRTEL PAYMENTS BANK LIMITED(990288)
160 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24190720230523355 19/07/2023 HARISINGH GURJAR 1726006100WL034639 HARISINGH GURJAR 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 HARISINGHGURJAR STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24180720230520359 19/07/2023 sujata bai 1726006100WL034358 sujata bai 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 sujatabai STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24180720230520360 19/07/2023 CHANDARSINGH RATHORE 1726006100WL034358 CHANDARSINGH RATHORE 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 CHANDARSINGHRATHORE STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24180720230520361 19/07/2023 SANGITABAI RATHORE 1726006100WL034358 SANGITABAI RATHORE 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 SANGITABAIRATHORE STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-100-001/76
(PANIYA) 		1726006100NRG24180720230520372 19/07/2023 droptibai verma 1726006100WL034358 droptibai verma 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 droptibaiverma STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24190720230523357 19/07/2023 Jagdish 1726006100WL034639 Jagdish 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSINGHGARH MP-26-006-100-001/88-A
(PANIYA) 		1726006100NRG24190720230523359 19/07/2023 pankaj sharma 1726006100WL034639 pankaj sharma 00415 SBIN0030465 884 884 Processed 22/07/2023 107135387 pankajsharma STATE BANK OF INDIA(508548)
SubTotal 18564 18564
167 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24190720230523330 19/07/2023 GEETA BAI 1726006100WL034639 GEETA BAI 00697 BKID0MG0302 884 884 Processed 22/07/2023 107135387 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24190720230523329 19/07/2023 Rupsingh 1726006100WL034639 Rupsingh 00697 BKID0MG0302 884 884 Processed 22/07/2023 107135387 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24190720230523304 19/07/2023 Kailash bai 1726006100WL034638 Kailash bai 00697 BKID0MG0302 884 884 Processed 22/07/2023 107135387 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
170 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24180720230519326 19/07/2023 Rajkumari 1726006044WL034256 Rajkumari 00697 BKID0MG0307 1326 1326 Processed 22/07/2023 107135387 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24180720230519329 19/07/2023 krashna bai 1726006044WL034256 krashna bai 00697 BKID0MG0307 1326 1326 Processed 22/07/2023 107135387 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24180720230519328 19/07/2023 omprakash 1726006044WL034256 omprakash 00697 BKID0MG0307 1326 1326 Processed 22/07/2023 107135387 omprakash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
173 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24180720230520383 19/07/2023 GEETA BAI 1726006046WL034359 GEETA BAI 00697 BKID0MG0312 1326 1326 Processed 22/07/2023 107135387 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24180720230520386 19/07/2023 babita bai 1726006046WL034359 babita bai 00697 BKID0MG0312 1326 1326 Processed 22/07/2023 107135387 babitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
175 NARSINGHGARH MP-26-006-061-002/119
(KARADIYAKHEDI) 		1726006061NRG24180720230519337 19/07/2023 dhapu bai 1726006061WL034257 dhapu bai 00697 BKID0MG0324 3315 3315 Processed 22/07/2023 107135387 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-061-002/119
(KARADIYAKHEDI) 		1726006061NRG24180720230519336 19/07/2023 SHIVCHARAN 1726006061WL034257 SHIVCHARAN 00697 BKID0MG0324 3315 3315 Processed 22/07/2023 107135387 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
177 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24180720230518541 19/07/2023 badam bai 1726006101WL034152 badam bai 00697 BKID0MG0325 1547 1547 Processed 22/07/2023 107135387 badambai NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24180720230518540 19/07/2023 ramswaroop 1726006101WL034152 ramswaroop 00697 BKID0MG0325 1547 1547 Processed 22/07/2023 107135387 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
179 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24180720230518918 19/07/2023 haricharan 1726006082WL034209 haricharan 00697 BKID0MG0329 884 884 Processed 22/07/2023 107135387 haricharan STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-082-001/258-A
(MANPURA GUJRATI) 		1726006082NRG24180720230518919 19/07/2023 Krishna Bai 1726006082WL034209 Krishna Bai 00697 BKID0MG0329 884 884 Processed 22/07/2023 107135387 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24170720230518395 19/07/2023 haricharan 1726006087WL034114 haricharan 00697 BKID0MG0329 3094 3094 Processed 22/07/2023 107135387 haricharan NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24170720230518396 19/07/2023 HEM SINGH 1726006087WL034114 HEM SINGH 00697 BKID0MG0329 3094 3094 Processed 22/07/2023 107135387 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
183 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24190720230523069 19/07/2023 Hariom 1726006002WL034610 Hariom 00697 BKID0MG0335 1105 1105 Processed 22/07/2023 107135387 Hariom PUNJAB NATIONAL BANK(508568)
184 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24190720230523068 19/07/2023 krishna baiu 1726006002WL034610 krishna baiu 00697 BKID0MG0335 1105 1105 Processed 22/07/2023 107135387 krishnabaiu HDFC BANK LTD(607152)
185 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24190720230523074 19/07/2023 Bhagwan singh 1726006002WL034610 Bhagwan singh 00697 BKID0MG0335 1105 1105 Processed 22/07/2023 107135387 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24190720230523077 19/07/2023 Soram bai 1726006002WL034610 Soram bai 00697 BKID0MG0335 884 884 Processed 22/07/2023 107135387 Sorambai BANK OF BARODA(606985)
187 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24190720230523078 19/07/2023 sharda bai 1726006002WL034610 sharda bai 00697 BKID0MG0335 1105 1105 Processed 22/07/2023 107135387 shardabai STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24190720230523087 19/07/2023 radha 1726006002WL034610 radha 00697 BKID0MG0335 884 884 Processed 22/07/2023 107135387 radha CANARA BANK(508532)
189 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24190720230523093 19/07/2023 Sulochana 1726006002WL034610 Sulochana 00697 BKID0MG0335 884 884 Processed 22/07/2023 107135387 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-069-001/50
(KOTRA) 		1726006069NRG24190720230523774 19/07/2023 RAMPYARI BAI 1726006069WL034673 RAMPYARI BAI 00697 BKID0MG0335 884 884 Processed 22/07/2023 107135387 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-069-002/30
(KOTRA) 		1726006069NRG24190720230523773 19/07/2023 ramesh 1726006069WL034672 ramesh 00697 BKID0MG0335 442 442 Processed 22/07/2023 107135387 ramesh NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24180720230518695 19/07/2023 KALA BAI VERMA 1726006109WL034181 KALA BAI VERMA 00697 BKID0MG0335 1768 1768 Processed 22/07/2023 107135387 KALABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24170720230518287 19/07/2023 MUKESH MEENA 1726006121WL034094 MUKESH MEENA 00697 BKID0MG0335 1547 1547 Processed 22/07/2023 107135387 MUKESHMEENA STATE BANK OF INDIA(508548)
SubTotal 11713 11713
194 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24190720230523324 19/07/2023 Bijli bai 1726006100WL034639 Bijli bai 00697 BKID0MG0338 884 884 Processed 22/07/2023 107135387 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
195 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24190720230523073 19/07/2023 kedar bai 1726006002WL034610 kedar bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135387 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24180720230520378 19/07/2023 madhulik bai 1726006046WL034359 madhulik bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135387 madhulikbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
197 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24190720230523317 19/07/2023 Harisingh 1726006100WL034639 Harisingh 00703 AIRP0000001 884 884 Rejected 22/07/2023 107135387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
198 NARSINGHGARH MP-26-006-002-001/400
(ANDALHEDA) 		1726006002NRG24190720230523071 19/07/2023 rambabu 1726006002WL034610 rambabu 465661 1105 1105 Processed 22/07/2023 107135387 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 217796 217796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190723APB_FTO_175725 68409 1105
2 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of Baroda BARB0BIAORA Biaora 6188
3 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
4 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of India BKID0009953 KURAWAR 3426
5 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of India BKID0009956 BIAORA SSI 884
6 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of India BKID0009958 NARSINGHGARH 6188
7 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of India BKID0009959 BODA 11492
8 NARSINGHGARH MP1726006_190723APB_FTO_175725 Bank of India BKID0009963 BHOJPURIA 39338
9 NARSINGHGARH MP1726006_190723APB_FTO_175725 Canara Bank CNRB0006731 NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_190723APB_FTO_175725 Central Bank Of India CBIN0280733 MANDI DIP 884
11 NARSINGHGARH MP1726006_190723APB_FTO_175725 Central Bank Of India CBIN0281084 KALAPIPAL 1326
12 NARSINGHGARH MP1726006_190723APB_FTO_175725 Central Bank Of India CBIN0283519 BIAORA 884
13 NARSINGHGARH MP1726006_190723APB_FTO_175725 Central Bank Of India CBIN0284741 PACHORE 7514
14 NARSINGHGARH MP1726006_190723APB_FTO_175725 Indian Bank IDIB000P507 PACHORE 16796
15 NARSINGHGARH MP1726006_190723APB_FTO_175725 Punjab National Bank PUNB0293300 PACHORE 5304
16 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0010809 NARSINGHGARH 5083
17 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0012175 PACHORE 10166
18 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0012186 SHYAMPUR 1326
19 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9945
20 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
21 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
22 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030247 IKLERA(TALEN) 15249
23 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
24 NARSINGHGARH MP1726006_190723APB_FTO_175725 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 18564
25 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
26 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
27 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
28 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
29 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
30 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
31 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11713
32 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884
33 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
34 NARSINGHGARH MP1726006_190723APB_FTO_175725 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105
35 NARSINGHGARH MP1726006_190723APB_FTO_175725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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