Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280723APB_FTO_191945
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-26-006-105-001/211-B
(PIPALKHEDA) 		1726006105NRG24280720230547032 28/07/2023 yusuf kha 1726006105WL038205 yusuf kha 00032 UTIB0002518 884 884 Processed 03/08/2023 299782558 yusufkha BANK OF INDIA(508505)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-085-001/334
(MENGLADEEP) 		1726006085NRG24280720230547026 28/07/2023 jaul khan 1726006085WL038203 jaul khan 00045 BARB0BIAORA 2873 2873 Processed 03/08/2023 299782558 jaulkhan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24280720230547370 28/07/2023 KANCHAN BAI 1726006100WL038282 KANCHAN BAI 00045 BARB0BIAORA 1326 1326 Processed 03/08/2023 299782558 KANCHANBAI BANK OF BARODA(606985)
SubTotal 4199 4199
4 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24270720230545323 28/07/2023 gokal 1726006030WL037875 gokal 00045 BARB0VJNSGR 1326 1326 Processed 03/08/2023 299782558 gokal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-013-002/90
(BARKHEDA DOR) 		1726006013NRG24280720230548540 28/07/2023 Bhagirath 1726006013WL038486 Bhagirath 00048 BKID0009953 3094 3094 Processed 03/08/2023 299782558 Bhagirath BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-013-003/117
(BARKHEDA DOR) 		1726006013NRG24280720230548538 28/07/2023 CHHOTE SINGH 1726006013WL038485 CHHOTE SINGH 00048 BKID0009953 3094 3094 Processed 03/08/2023 299782558 CHHOTESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24280720230548643 28/07/2023 amin kha 1726006028WL038509 amin kha 00048 BKID0009953 1105 1105 Processed 03/08/2023 299782558 aminkha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24280720230548647 28/07/2023 shahajad kha 1726006028WL038509 shahajad kha 00048 BKID0009953 1105 1105 Processed 03/08/2023 299782558 shahajadkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24280720230548650 28/07/2023 Smaulla 1726006028WL038509 Smaulla 00048 BKID0009953 1105 1105 Processed 03/08/2023 299782558 Smaulla BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24280720230548658 28/07/2023 Miskina bee 1726006028WL038509 Miskina bee 00048 BKID0009953 1105 1105 Processed 03/08/2023 299782558 Miskinabee BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-085-001/160-A
(MENGLADEEP) 		1726006085NRG24280720230547021 28/07/2023 salma bee 1726006085WL038203 salma bee 00048 BKID0009953 2873 2873 Processed 03/08/2023 299782558 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-085-001/318-B
(MENGLADEEP) 		1726006085NRG24280720230547029 28/07/2023 TASLIM BEE 1726006085WL038204 TASLIM BEE 00048 BKID0009953 2873 2873 Processed 03/08/2023 299782558 TASLIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-085-001/334
(MENGLADEEP) 		1726006085NRG24280720230547025 28/07/2023 mehrun bee 1726006085WL038203 mehrun bee 00048 BKID0009953 2873 2873 Processed 03/08/2023 299782558 mehrunbee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24270720230546773 28/07/2023 vishnu kunver 1726006105WL038161 vishnu kunver 00048 BKID0009953 1547 1547 Processed 03/08/2023 299782558 vishnukunver STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24280720230547035 28/07/2023 yunus kha 1726006105WL038205 yunus kha 00048 BKID0009953 884 884 Processed 03/08/2023 299782558 yunuskha BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24280720230547037 28/07/2023 faruk kha 1726006105WL038205 faruk kha 00048 BKID0009953 884 884 Processed 03/08/2023 299782558 farukkha NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24280720230547038 28/07/2023 israil khan 1726006105WL038205 israil khan 00048 BKID0009953 884 884 Processed 03/08/2023 299782558 israilkhan BANK OF INDIA(508505)
SubTotal 23426 23426
18 NARSINGHGARH MP-26-006-034-001/15
(CHOMA) 		1726006034NRG24270720230545233 28/07/2023 mukesh 1726006034WL037862 mukesh 00048 BKID0009955 221 221 Processed 03/08/2023 299782558 mukesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/68
(CHOMA) 		1726006034NRG24270720230546533 28/07/2023 Harinarayan 1726006034WL038102 Harinarayan 00048 BKID0009955 221 221 Processed 03/08/2023 299782558 Harinarayan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24280720230548792 28/07/2023 chanda bai 1726006127WL038537 chanda bai 00048 BKID0009955 1547 1547 Processed 03/08/2023 299782558 chandabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24280720230548791 28/07/2023 rajesh 1726006127WL038537 rajesh 00048 BKID0009955 1547 1547 Processed 03/08/2023 299782558 rajesh BANK OF INDIA(508505)
SubTotal 3536 3536
22 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24280720230547000 28/07/2023 Manoharlal 1726006007WL038201 Manoharlal 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Manoharlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-007-001/251
(BADODIYA TALAB) 		1726006007NRG24280720230547001 28/07/2023 Ramsingh 1726006007WL038201 Ramsingh 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Ramsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-007-001/333
(BADODIYA TALAB) 		1726006007NRG24280720230547003 28/07/2023 Bhagirath 1726006007WL038201 Bhagirath 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Bhagirath BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-007-001/369
(BADODIYA TALAB) 		1726006007NRG24280720230547004 28/07/2023 Mukesh 1726006007WL038201 Mukesh 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Mukesh FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-007-001/384
(BADODIYA TALAB) 		1726006007NRG24280720230547005 28/07/2023 Anil 1726006007WL038201 Anil 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Anil BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-007-001/447
(BADODIYA TALAB) 		1726006007NRG24280720230547007 28/07/2023 Lakhpat singh kushwah 1726006007WL038201 Lakhpat singh kushwah 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Lakhpatsinghkushwah BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-007-001/543
(BADODIYA TALAB) 		1726006007NRG24280720230547014 28/07/2023 SHOHAN SINGH 1726006007WL038201 SHOHAN SINGH 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 SHOHANSINGH STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-007-001/598-A
(BADODIYA TALAB) 		1726006007NRG24280720230547015 28/07/2023 Mahendra singh 1726006007WL038201 Mahendra singh 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24280720230547017 28/07/2023 Banesingh 1726006007WL038201 Banesingh 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Banesingh HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-007-001/679
(BADODIYA TALAB) 		1726006007NRG24280720230547018 28/07/2023 Hariom 1726006007WL038201 Hariom 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Hariom BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-024-002/283-A
(BIHAR) 		1726006024NRG24270720230546566 28/07/2023 Sajan bai 1726006024WL038109 Sajan bai 00048 BKID0009958 3060 3060 Processed 03/08/2023 299782558 Sajanbai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24270720230545320 28/07/2023 Mewabai 1726006030WL037875 Mewabai 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Mewabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24270720230545321 28/07/2023 brijmohan 1726006030WL037875 brijmohan 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 brijmohan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24270720230545324 28/07/2023 Laxmichand 1726006030WL037875 Laxmichand 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24270720230545325 28/07/2023 Geeta bai 1726006030WL037875 Geeta bai 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Geetabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24270720230545327 28/07/2023 Somabai 1726006030WL037875 Somabai 00048 BKID0009958 1326 1326 Processed 03/08/2023 299782558 Somabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24280720230547365 28/07/2023 purshottam 1726006037WL038281 purshottam 00048 BKID0009958 3094 3094 Processed 03/08/2023 299782558 purshottam BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-037-001/353
(GADIYA) 		1726006037NRG24280720230547366 28/07/2023 Ramprasad 1726006037WL038281 Ramprasad 00048 BKID0009958 3094 3094 Processed 03/08/2023 299782558 Ramprasad BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24270720230546689 28/07/2023 vikram singh 1726006121WL038146 vikram singh 00048 BKID0009958 3094 3094 Processed 03/08/2023 299782558 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-133-005/4-B
(VIJAYGARH) 		1726006133NRG24280720230547648 28/07/2023 SUNIL 1726006133WL038363 SUNIL 00048 BKID0009958 663 663 Processed 03/08/2023 299782558 SUNIL BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24280720230547655 28/07/2023 balaprasad 1726006133WL038363 balaprasad 00048 BKID0009958 663 663 Processed 03/08/2023 299782558 balaprasad STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24280720230547669 28/07/2023 HEMRAJ KUSHWAH 1726006133WL038363 HEMRAJ KUSHWAH 00048 BKID0009958 663 663 Processed 03/08/2023 299782558 HEMRAJKUSHWAH BANK OF INDIA(508505)
SubTotal 34221 34221
44 NARSINGHGARH MP-26-006-053-001/417
(JHADPIPLIYA) 		1726006053NRG24280720230547095 28/07/2023 JAGDEESH 1726006053WL038215 JAGDEESH 00048 BKID0009959 3315 3315 Processed 03/08/2023 299782558 JAGDEESH BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24280720230547281 28/07/2023 mangi bai 1726006088WL038266 mangi bai 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 mangibai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24280720230547280 28/07/2023 shrilal 1726006088WL038266 shrilal 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24280720230547283 28/07/2023 rekhabai 1726006088WL038266 rekhabai 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24280720230547284 28/07/2023 narayansingh 1726006088WL038266 narayansingh 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 narayansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24280720230547285 28/07/2023 santabai 1726006088WL038266 santabai 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 santabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-088-001/96-B
(KUKLIYAKHEDI) 		1726006088NRG24280720230547293 28/07/2023 Rohit 1726006088WL038269 Rohit 00048 BKID0009959 2431 2431 Processed 03/08/2023 299782558 Rohit BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24280720230547286 28/07/2023 BRAJ MOHAN 1726006088WL038266 BRAJ MOHAN 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 BRAJMOHAN BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-088-003/59
(KUKLIYAKHEDI) 		1726006088NRG24280720230547294 28/07/2023 Kala Bai 1726006088WL038269 Kala Bai 00048 BKID0009959 2873 2873 Processed 03/08/2023 299782558 KalaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24280720230547354 28/07/2023 Sunil 1726006100WL038280 Sunil 00048 BKID0009959 1105 1105 Processed 03/08/2023 299782558 Sunil BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24270720230546574 28/07/2023 Ram singh 1726006119WL038113 Ram singh 00048 BKID0009959 1326 1326 Processed 03/08/2023 299782558 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24270720230546575 28/07/2023 ravi 1726006119WL038113 ravi 00048 BKID0009959 1326 1326 Processed 03/08/2023 299782558 ravi BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24270720230546578 28/07/2023 Samander Singh 1726006119WL038113 Samander Singh 00048 BKID0009959 1326 1326 Processed 03/08/2023 299782558 SamanderSingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24270720230546581 28/07/2023 rekha 1726006119WL038113 rekha 00048 BKID0009959 1326 1326 Processed 03/08/2023 299782558 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
58 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24280720230547358 28/07/2023 Ajad Singh Gurjar 1726006100WL038280 Ajad Singh Gurjar 00048 BKID0009963 1105 1105 Processed 03/08/2023 299782558 AjadSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24280720230547375 28/07/2023 Mathuralal 1726006100WL038282 Mathuralal 00048 BKID0009963 1326 1326 Processed 03/08/2023 299782558 Mathuralal STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24280720230547381 28/07/2023 inder singh 1726006100WL038282 inder singh 00048 BKID0009963 1326 1326 Processed 03/08/2023 299782558 indersingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24280720230547382 28/07/2023 lalta bai 1726006100WL038282 lalta bai 00048 BKID0009963 1326 1326 Processed 03/08/2023 299782558 laltabai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24280720230547383 28/07/2023 anokh singh 1726006100WL038282 anokh singh 00048 BKID0009963 1326 1326 Processed 03/08/2023 299782558 anokhsingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24280720230547384 28/07/2023 dalu bai 1726006100WL038282 dalu bai 00048 BKID0009963 1326 1326 Processed 03/08/2023 299782558 dalubai BANK OF INDIA(508505)
SubTotal 7735 7735
64 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24280720230546847 28/07/2023 FATEH SINGH LODHA 1726006101WL038177 FATEH SINGH LODHA 00078 CNRB0006731 3094 3094 Processed 03/08/2023 299782558 FATEHSINGHLODHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24270720230545315 28/07/2023 Kapil 1726006030WL037875 Kapil 00089 CBIN0283519 1326 1326 Processed 03/08/2023 299782558 Kapil CENTRAL BANK OF INDIA(607115)
66 NARSINGHGARH MP-26-006-030-003/83-C
(CHANDBAD) 		1726006030NRG24270720230545322 28/07/2023 simaangi 1726006030WL037875 simaangi 00089 CBIN0283519 1326 1326 Processed 03/08/2023 299782558 simaangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24280720230547352 28/07/2023 Ramesh 1726006100WL038280 Ramesh 00089 CBIN0284741 1105 1105 Processed 03/08/2023 299782558 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24280720230547374 28/07/2023 annu 1726006100WL038282 annu 00089 CBIN0284741 1326 1326 Processed 03/08/2023 299782558 annu CENTRAL BANK OF INDIA(607115)
69 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24280720230547373 28/07/2023 vishal 1726006100WL038282 vishal 00089 CBIN0284741 1326 1326 Processed 03/08/2023 299782558 vishal BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24280720230547376 28/07/2023 maya bai 1726006100WL038282 maya bai 00089 CBIN0284741 1326 1326 Processed 03/08/2023 299782558 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
71 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24280720230547371 28/07/2023 Lila bai telar 1726006100WL038282 Lila bai telar 00176 IDIB000P507 1326 1326 Processed 03/08/2023 299782558 Lilabaitelar INDIAN BANK(607105)
72 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24280720230547357 28/07/2023 DEEPAK TELAR 1726006100WL038280 DEEPAK TELAR 00176 IDIB000P507 1105 1105 Processed 03/08/2023 299782558 DEEPAKTELAR INDIAN BANK(607105)
73 NARSINGHGARH MP-26-006-111-001/103
(RALAYTI) 		1726006111NRG24280720230547332 28/07/2023 Gajraj Singh 1726006111WL038275 Gajraj Singh 00176 IDIB000P507 3094 3094 Processed 03/08/2023 299782558 GajrajSingh BANK OF INDIA(508505)
SubTotal 5525 5525
74 NARSINGHGARH MP-26-006-030-003/111
(CHANDBAD) 		1726006030NRG24270720230545316 28/07/2023 Jagdish 1726006030WL037875 Jagdish 00354 PUNB0053600 1326 1326 Processed 03/08/2023 299782558 Jagdish HDFC BANK LTD(607152)
75 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24280720230547361 28/07/2023 Bhagvan singh 1726006100WL038280 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 03/08/2023 299782558 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24280720230547369 28/07/2023 Devising 1726006100WL038282 Devising 00354 PUNB0293300 1326 1326 Processed 03/08/2023 299782558 Devising PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24280720230546999 28/07/2023 Chandrakala bai 1726006007WL038201 Chandrakala bai 00415 SBIN0010809 1326 1326 Processed 03/08/2023 299782558 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24280720230546998 28/07/2023 Haricharan sheriya 1726006007WL038201 Haricharan sheriya 00415 SBIN0010809 1326 1326 Processed 03/08/2023 299782558 Haricharansheriya STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-007-001/447-A
(BADODIYA TALAB) 		1726006007NRG24280720230547008 28/07/2023 Hemraj kushwah 1726006007WL038201 Hemraj kushwah 00415 SBIN0010809 1326 1326 Processed 03/08/2023 299782558 Hemrajkushwah STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24280720230547019 28/07/2023 Jamanaprasad 1726006007WL038201 Jamanaprasad 00415 SBIN0010809 1326 1326 Processed 03/08/2023 299782558 Jamanaprasad STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24280720230547639 28/07/2023 sampat bai 1726006133WL038363 sampat bai 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 sampatbai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24280720230547641 28/07/2023 Antar Bai 1726006133WL038363 Antar Bai 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 AntarBai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24280720230547645 28/07/2023 DHANKUNWAR 1726006133WL038363 DHANKUNWAR 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 DHANKUNWAR STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24280720230547646 28/07/2023 DINESH KUMAR MEENA 1726006133WL038363 DINESH KUMAR MEENA 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24280720230547649 28/07/2023 ANUSUIYABAI 1726006133WL038363 ANUSUIYABAI 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 ANUSUIYABAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24280720230547650 28/07/2023 RADHA BAI 1726006133WL038363 RADHA BAI 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 RADHABAI STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24280720230547651 28/07/2023 MAKHAN SINGH PACHWARIYA 1726006133WL038363 MAKHAN SINGH PACHWARIYA 00415 SBIN0010809 663 663 Rejected 03/08/2023 299782558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24280720230547653 28/07/2023 ASHOK SEN 1726006133WL038363 ASHOK SEN 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 ASHOKSEN STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24280720230547656 28/07/2023 SUNITA 1726006133WL038363 SUNITA 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 SUNITA STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24280720230547658 28/07/2023 OmvatiBai 1726006133WL038363 OmvatiBai 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 OmvatiBai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24280720230547671 28/07/2023 ANITA BAI KUSHWAH 1726006133WL038363 ANITA BAI KUSHWAH 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24280720230547670 28/07/2023 premnarayan kushwah 1726006133WL038363 premnarayan kushwah 00415 SBIN0010809 663 663 Processed 03/08/2023 299782558 premnarayankushwah BANK OF BARODA(606985)
SubTotal 13260 13260
93 NARSINGHGARH MP-26-006-100-001/182-C
(PANIYA) 		1726006100NRG24280720230547367 28/07/2023 raju nagar 1726006100WL038282 raju nagar 00415 SBIN0012175 1326 1326 Processed 03/08/2023 299782558 rajunagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24280720230547666 28/07/2023 PREM BAI 1726006133WL038363 PREM BAI 00415 SBIN0015080 663 663 Processed 03/08/2023 299782558 PREMBAI BANK OF BARODA(606985)
SubTotal 663 663
95 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24280720230547006 28/07/2023 Rahul chandravanshi 1726006007WL038201 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 03/08/2023 299782558 Rahulchandravanshi STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-007-001/451-A
(BADODIYA TALAB) 		1726006007NRG24280720230547009 28/07/2023 Kamal 1726006007WL038201 Kamal 00415 SBIN0030071 1326 1326 Processed 03/08/2023 299782558 Kamal STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24270720230545329 28/07/2023 Anjlee 1726006030WL037875 Anjlee 00415 SBIN0030071 1326 1326 Processed 03/08/2023 299782558 Anjlee STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-112-004/107
(RAMGARH) 		1726006112NRG24280720230547051 28/07/2023 chatarbhan singh 1726006112WL038209 chatarbhan singh 00415 SBIN0030071 442 442 Processed 03/08/2023 299782558 chatarbhansingh STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-112-004/49
(RAMGARH) 		1726006112NRG24280720230547053 28/07/2023 bhuriya bai 1726006112WL038209 bhuriya bai 00415 SBIN0030071 2873 2873 Processed 03/08/2023 299782558 bhuriyabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-112-004/49
(RAMGARH) 		1726006112NRG24280720230547052 28/07/2023 hariprasad 1726006112WL038209 hariprasad 00415 SBIN0030071 2873 2873 Processed 03/08/2023 299782558 hariprasad BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24280720230547638 28/07/2023 sampat bai 1726006133WL038363 sampat bai 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 sampatbai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24280720230547642 28/07/2023 OM PRAKASH MEENA 1726006133WL038363 OM PRAKASH MEENA 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24280720230547643 28/07/2023 OM WATI MEENA 1726006133WL038363 OM WATI MEENA 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 OMWATIMEENA STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24280720230547644 28/07/2023 HEMRAJ MEENA 1726006133WL038363 HEMRAJ MEENA 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 HEMRAJMEENA STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24280720230547647 28/07/2023 URMILA BAI 1726006133WL038363 URMILA BAI 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24280720230547652 28/07/2023 SAROJ BAI 1726006133WL038363 SAROJ BAI 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 SAROJBAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24280720230547654 28/07/2023 NEELAM SEN 1726006133WL038363 NEELAM SEN 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 NEELAMSEN STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24270720230546784 28/07/2023 rupnarayan meena 1726006133WL038164 rupnarayan meena 00415 SBIN0030071 3094 3094 Processed 03/08/2023 299782558 rupnarayanmeena CANARA BANK(508532)
109 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24280720230547663 28/07/2023 DYAL BAI 1726006133WL038363 DYAL BAI 00415 SBIN0030071 663 663 Processed 03/08/2023 299782558 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
110 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24280720230547385 28/07/2023 siddhnath verma 1726006100WL038282 siddhnath verma 00415 SBIN0030074 1326 1326 Processed 03/08/2023 299782558 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24280720230546942 28/07/2023 Rambabu 1726006050WL038195 Rambabu 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 Rambabu STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24280720230546943 28/07/2023 rakesh 1726006050WL038195 rakesh 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 rakesh STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24280720230546944 28/07/2023 pirulal 1726006050WL038195 pirulal 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 pirulal STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24280720230546945 28/07/2023 RAMKALI BAI 1726006050WL038195 RAMKALI BAI 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 RAMKALIBAI STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24280720230546948 28/07/2023 Bheemsingh 1726006050WL038195 Bheemsingh 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 Bheemsingh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24280720230546950 28/07/2023 narayan 1726006050WL038195 narayan 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 narayan STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24280720230546951 28/07/2023 Sitaram 1726006050WL038195 Sitaram 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 Sitaram STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24280720230546952 28/07/2023 brajmohan 1726006050WL038195 brajmohan 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24280720230546953 28/07/2023 hokam singh 1726006050WL038195 hokam singh 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 hokamsingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24280720230546955 28/07/2023 Amratlal 1726006050WL038195 Amratlal 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24280720230546956 28/07/2023 Devkisan 1726006050WL038195 Devkisan 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24280720230546957 28/07/2023 DOLAT SINGH 1726006050WL038195 DOLAT SINGH 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 DOLATSINGH STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-050-002/81
(JANGIBAD) 		1726006050NRG24280720230546958 28/07/2023 karansingh 1726006050WL038195 karansingh 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 karansingh STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24280720230546959 28/07/2023 DEVNARAYAN 1726006050WL038195 DEVNARAYAN 00415 SBIN0030247 1105 1105 Processed 03/08/2023 299782558 DEVNARAYAN STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24270720230546611 28/07/2023 siddhnath 1726006103WL038124 siddhnath 00415 SBIN0030247 2210 2210 Processed 03/08/2023 299782558 siddhnath STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24270720230546580 28/07/2023 Badreelal 1726006119WL038113 Badreelal 00415 SBIN0030247 1326 1326 Processed 03/08/2023 299782558 Badreelal STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24270720230546783 28/07/2023 deepak 1726006129WL038163 deepak 00415 SBIN0030247 3094 3094 Processed 03/08/2023 299782558 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
128 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24280720230548530 28/07/2023 RAMCHANDAR 1726006013WL038482 RAMCHANDAR 00415 SBIN0030459 1326 1326 Processed 03/08/2023 299782558 RAMCHANDAR STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24280720230548639 28/07/2023 iliyas kha 1726006028WL038509 iliyas kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 iliyaskha STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24280720230548640 28/07/2023 Miskina Bee 1726006028WL038509 Miskina Bee 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 MiskinaBee STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24280720230548641 28/07/2023 faruk kha 1726006028WL038509 faruk kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 farukkha STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24280720230548645 28/07/2023 Mateenulla Khan 1726006028WL038509 Mateenulla Khan 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 MateenullaKhan STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24280720230548648 28/07/2023 Shaphik kha 1726006028WL038509 Shaphik kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24280720230548649 28/07/2023 Shariph kha 1726006028WL038509 Shariph kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
135 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24280720230548651 28/07/2023 nasratkhan 1726006028WL038509 nasratkhan 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 nasratkhan STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24280720230548652 28/07/2023 ajamat 1726006028WL038509 ajamat 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 ajamat STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24280720230548653 28/07/2023 imrankhan 1726006028WL038509 imrankhan 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 imrankhan STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24280720230548654 28/07/2023 irshad kha 1726006028WL038509 irshad kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24280720230548655 28/07/2023 Sejaj bee 1726006028WL038509 Sejaj bee 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 Sejajbee STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24280720230548656 28/07/2023 rahmat kha 1726006028WL038509 rahmat kha 00415 SBIN0030459 1105 1105 Processed 03/08/2023 299782558 rahmatkha STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24280720230546825 28/07/2023 shyam babu 1726006058WL038171 shyam babu 00415 SBIN0030459 3315 3315 Processed 03/08/2023 299782558 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-082-001/165
(MANPURA GUJRATI) 		1726006082NRG24280720230547350 28/07/2023 RAMKUWAR 1726006082WL038279 RAMKUWAR 00415 SBIN0030459 663 663 Processed 03/08/2023 299782558 RAMKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24280720230547347 28/07/2023 savitri bai 1726006082WL038278 savitri bai 00415 SBIN0030459 442 442 Processed 03/08/2023 299782558 savitribai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24280720230547349 28/07/2023 balkishan 1726006082WL038278 balkishan 00415 SBIN0030459 442 442 Processed 03/08/2023 299782558 balkishan STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24280720230547023 28/07/2023 ikram kha 1726006085WL038203 ikram kha 00415 SBIN0030459 2210 2210 Processed 03/08/2023 299782558 ikramkha STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-085-003/27
(MENGLADEEP) 		1726006085NRG24280720230547030 28/07/2023 arvind 1726006085WL038204 arvind 00415 SBIN0030459 2873 2873 Processed 03/08/2023 299782558 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 NARSINGHGARH MP-26-006-105-001/181
(PIPALKHEDA) 		1726006105NRG24280720230547031 28/07/2023 shreepal singh 1726006105WL038205 shreepal singh 00415 SBIN0030459 884 884 Processed 03/08/2023 299782558 shreepalsingh BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24280720230547034 28/07/2023 randhi singh 1726006105WL038205 randhi singh 00415 SBIN0030459 884 884 Processed 03/08/2023 299782558 randhisingh BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-105-002/28
(PIPALKHEDA) 		1726006105NRG24280720230547039 28/07/2023 nishar 1726006105WL038205 nishar 00415 SBIN0030459 884 884 Processed 03/08/2023 299782558 nishar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-105-002/28
(PIPALKHEDA) 		1726006105NRG24280720230547040 28/07/2023 parvin 1726006105WL038205 parvin 00415 SBIN0030459 884 884 Processed 03/08/2023 299782558 parvin NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24280720230547634 28/07/2023 CHANDA 1726006133WL038363 CHANDA 00415 SBIN0030459 663 663 Processed 03/08/2023 299782558 CHANDA STATE BANK OF INDIA(508548)
SubTotal 28730 28730
152 NARSINGHGARH MP-26-006-088-001/23
(KUKLIYAKHEDI) 		1726006088NRG24280720230547282 28/07/2023 Mithun 1726006088WL038266 Mithun 00415 SBIN0030465 1105 1105 Processed 03/08/2023 299782558 Mithun STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24280720230547356 28/07/2023 KHUSHBU JAISWAL 1726006100WL038280 KHUSHBU JAISWAL 00415 SBIN0030465 1105 1105 Processed 03/08/2023 299782558 KHUSHBUJAISWAL STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24280720230547355 28/07/2023 MANOJ KUMAR 1726006100WL038280 MANOJ KUMAR 00415 SBIN0030465 1105 1105 Processed 03/08/2023 299782558 MANOJKUMAR STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-100-001/293-A
(PANIYA) 		1726006100NRG24280720230547360 28/07/2023 Govind singh gurjar 1726006100WL038280 Govind singh gurjar 00415 SBIN0030465 1105 1105 Processed 03/08/2023 299782558 Govindsinghgurjar STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24280720230547378 28/07/2023 sujata bai 1726006100WL038282 sujata bai 00415 SBIN0030465 1326 1326 Processed 03/08/2023 299782558 sujatabai STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24280720230547379 28/07/2023 CHANDARSINGH RATHORE 1726006100WL038282 CHANDARSINGH RATHORE 00415 SBIN0030465 1326 1326 Processed 03/08/2023 299782558 CHANDARSINGHRATHORE STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24280720230547380 28/07/2023 SANGITABAI RATHORE 1726006100WL038282 SANGITABAI RATHORE 00415 SBIN0030465 1326 1326 Processed 03/08/2023 299782558 SANGITABAIRATHORE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
159 NARSINGHGARH MP-26-006-088-003/59
(KUKLIYAKHEDI) 		1726006088NRG24280720230547295 28/07/2023 Sachin Ruhela 1726006088WL038269 Sachin Ruhela 00666 IDFB0041381 2873 2873 Processed 03/08/2023 299782558 SachinRuhela BANK OF INDIA(508505)
SubTotal 2873 2873
160 NARSINGHGARH MP-26-006-030-003/125
(CHANDBAD) 		1726006030NRG24270720230545317 28/07/2023 sunita 1726006030WL037875 sunita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782558 sunita NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24270720230545318 28/07/2023 pavitra bai 1726006030WL037875 pavitra bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782558 pavitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
162 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24280720230547359 28/07/2023 Kailash bai 1726006100WL038280 Kailash bai 00697 BKID0MG0302 1105 1105 Processed 03/08/2023 299782558 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
163 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24280720230546946 28/07/2023 Savitri 1726006050WL038195 Savitri 00697 BKID0MG0312 1105 1105 Processed 03/08/2023 299782558 Savitri STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24280720230546947 28/07/2023 Pooja 1726006050WL038195 Pooja 00697 BKID0MG0312 1105 1105 Processed 03/08/2023 299782558 Pooja NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24280720230546949 28/07/2023 Vishnu 1726006050WL038195 Vishnu 00697 BKID0MG0312 1105 1105 Processed 03/08/2023 299782558 Vishnu STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24270720230546612 28/07/2023 NANU BAI 1726006103WL038124 NANU BAI 00697 BKID0MG0312 2210 2210 Processed 03/08/2023 299782558 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
167 NARSINGHGARH MP-26-006-013-002/90
(BARKHEDA DOR) 		1726006013NRG24280720230548541 28/07/2023 Sumantra chirodia 1726006013WL038486 Sumantra chirodia 00697 BKID0MG0316 3094 3094 Processed 03/08/2023 299782558 Sumantrachirodia INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSINGHGARH MP-26-006-013-003/147
(BARKHEDA DOR) 		1726006013NRG24280720230548542 28/07/2023 gopal singh 1726006013WL038487 gopal singh 00697 BKID0MG0316 3094 3094 Processed 03/08/2023 299782558 gopalsingh BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-013-003/60
(BARKHEDA DOR) 		1726006013NRG24280720230548532 28/07/2023 JEEWANSINGH 1726006013WL038483 JEEWANSINGH 00697 BKID0MG0316 1326 1326 Processed 03/08/2023 299782558 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24280720230548529 28/07/2023 RAMPRASAD 1726006013WL038482 RAMPRASAD 00697 BKID0MG0316 1326 1326 Processed 03/08/2023 299782558 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
171 NARSINGHGARH MP-26-006-080-001/267-B
(MANDAWAR) 		1726006080NRG24270720230546771 28/07/2023 sarju bai 1726006080WL038160 sarju bai 00697 BKID0MG0324 2652 2652 Processed 03/08/2023 299782558 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-080-001/701
(MANDAWAR) 		1726006080NRG24270720230546770 28/07/2023 rameswar 1726006080WL038159 rameswar 00697 BKID0MG0324 1768 1768 Processed 03/08/2023 299782558 rameswar NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24280720230547287 28/07/2023 MANISHA 1726006088WL038266 MANISHA 00697 BKID0MG0324 1105 1105 Processed 03/08/2023 299782558 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
174 NARSINGHGARH MP-26-006-007-001/488-A
(BADODIYA TALAB) 		1726006007NRG24280720230547010 28/07/2023 Kamal singh 1726006007WL038201 Kamal singh 00697 BKID0MG0325 1326 1326 Processed 03/08/2023 299782558 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-037-001/194-A
(GADIYA) 		1726006037NRG24280720230547364 28/07/2023 SHIVPRASAD 1726006037WL038281 SHIVPRASAD 00697 BKID0MG0325 3094 3094 Processed 03/08/2023 299782558 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-101-002/228-B
(PANJRA) 		1726006101NRG24260720230544086 28/07/2023 Rekha 1726006101WL037704 Rekha 00697 BKID0MG0325 3536 3536 Processed 03/08/2023 299782558 Rekha NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-101-002/27
(PANJRA) 		1726006101NRG24280720230546849 28/07/2023 SURESH 1726006101WL038177 SURESH 00697 BKID0MG0325 2210 2210 Processed 03/08/2023 299782558 SURESH NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-112-003/10-A
(RAMGARH) 		1726006112NRG24280720230547050 28/07/2023 RAMCHARAN 1726006112WL038209 RAMCHARAN 00697 BKID0MG0325 1989 1989 Processed 03/08/2023 299782558 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24280720230547636 28/07/2023 KRISHNA BAI 1726006133WL038363 KRISHNA BAI 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24280720230547637 28/07/2023 PREMNARAYAN 1726006133WL038363 PREMNARAYAN 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24280720230547640 28/07/2023 RAMCHARAN 1726006133WL038363 RAMCHARAN 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24280720230547657 28/07/2023 BAPULAL 1726006133WL038363 BAPULAL 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 BAPULAL AXIS BANK(607153)
183 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24280720230547659 28/07/2023 dinesh 1726006133WL038363 dinesh 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 dinesh NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24280720230547660 28/07/2023 REKHA MEENA 1726006133WL038363 REKHA MEENA 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 REKHAMEENA NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-133-006/106
(VIJAYGARH) 		1726006133NRG24280720230547661 28/07/2023 Rukmani bai 1726006133WL038363 Rukmani bai 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24280720230547662 28/07/2023 LAKHAN SINGH 1726006133WL038363 LAKHAN SINGH 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 LAKHANSINGH BANK OF INDIA(508505)
187 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24280720230547665 28/07/2023 MOR BAI 1726006133WL038363 MOR BAI 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24280720230547664 28/07/2023 SURAJ SINGH 1726006133WL038363 SURAJ SINGH 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24280720230547667 28/07/2023 RAMBABU 1726006133WL038363 RAMBABU 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 RAMBABU BANK OF BARODA(606985)
190 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24280720230547668 28/07/2023 SANTOSH KUSHWAH 1726006133WL038363 SANTOSH KUSHWAH 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24280720230547672 28/07/2023 PAPPU KUSHWAH 1726006133WL038363 PAPPU KUSHWAH 00697 BKID0MG0325 663 663 Processed 03/08/2023 299782558 PAPPUKUSHWAH BANK OF BARODA(606985)
SubTotal 20774 20774
192 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24280720230547346 28/07/2023 haricharan 1726006082WL038278 haricharan 00697 BKID0MG0329 442 442 Processed 03/08/2023 299782558 haricharan STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-082-001/258-A
(MANPURA GUJRATI) 		1726006082NRG24280720230547348 28/07/2023 Krishna Bai 1726006082WL038278 Krishna Bai 00697 BKID0MG0329 442 442 Processed 03/08/2023 299782558 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
194 NARSINGHGARH MP-26-006-024-002/283-A
(BIHAR) 		1726006024NRG24270720230546565 28/07/2023 ramesh 1726006024WL038109 ramesh 00697 BKID0MG0335 3060 3060 Processed 03/08/2023 299782558 ramesh BANK OF INDIA(508505)
195 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24270720230545314 28/07/2023 Laxmichand 1726006030WL037875 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 03/08/2023 299782558 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-030-003/3
(CHANDBAD) 		1726006030NRG24270720230545319 28/07/2023 Ramlal 1726006030WL037875 Ramlal 00697 BKID0MG0335 1326 1326 Processed 03/08/2023 299782558 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
197 NARSINGHGARH MP-26-006-007-001/526-A
(BADODIYA TALAB) 		1726006007NRG24280720230547011 28/07/2023 Premnarayan 1726006007WL038201 Premnarayan 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782558 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24280720230546954 28/07/2023 dinesh 1726006050WL038195 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 299782558 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 268005 268005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280723APB_FTO_191945 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of Baroda BARB0BIAORA Biaora 4199
3 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of India BKID0009953 KURAWAR 23426
5 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of India BKID0009955 TALEN 3536
6 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of India BKID0009958 NARSINGHGARH 34221
7 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of India BKID0009959 BODA 21658
8 NARSINGHGARH MP1726006_280723APB_FTO_191945 Bank of India BKID0009963 BHOJPURIA 7735
9 NARSINGHGARH MP1726006_280723APB_FTO_191945 Canara Bank CNRB0006731 NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_280723APB_FTO_191945 Central Bank Of India CBIN0283519 BIAORA 2652
11 NARSINGHGARH MP1726006_280723APB_FTO_191945 Central Bank Of India CBIN0284741 PACHORE 5083
12 NARSINGHGARH MP1726006_280723APB_FTO_191945 Indian Bank IDIB000P507 PACHORE 5525
13 NARSINGHGARH MP1726006_280723APB_FTO_191945 Punjab National Bank PUNB0053600 BIAORA 2652
14 NARSINGHGARH MP1726006_280723APB_FTO_191945 Punjab National Bank PUNB0293300 PACHORE 1326
15 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0010809 NARSINGHGARH 13260
16 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0012175 PACHORE 1326
17 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0015080 PARWALIYA SADAK 663
18 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 18564
19 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
20 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030247 IKLERA(TALEN) 20995
21 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030247 JANGIBAD 1105
22 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 28730
23 NARSINGHGARH MP1726006_280723APB_FTO_191945 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8398
24 NARSINGHGARH MP1726006_280723APB_FTO_191945 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
25 NARSINGHGARH MP1726006_280723APB_FTO_191945 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
27 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5525
28 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8840
29 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5525
30 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 20774
31 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 884
32 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5712
33 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105
34 NARSINGHGARH MP1726006_280723APB_FTO_191945 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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