Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523APB_FTO_60831
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-26-006-040-001/286
(GEHUNKHEDI) 		1726006040NRG24280520230219246 28/05/2023 Shivani Bhati 1726006040WL013472 Shivani Bhati 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078735055 ShivaniBhati BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-064-001/147
(KHANPURA) 		1726006064NRG24280520230219472 28/05/2023 hariom 1726006064WL013490 hariom 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078735055 hariom BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-064-001/259-A
(KHANPURA) 		1726006064NRG24280520230219493 28/05/2023 lalta bai 1726006064WL013490 lalta bai 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078735055 laltabai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-064-001/259-A
(KHANPURA) 		1726006064NRG24280520230219494 28/05/2023 santosh dangi 1726006064WL013490 santosh dangi 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078735055 santoshdangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-080-001/214-A
(MANDAWAR) 		1726006080NRG24280520230219070 28/05/2023 RAGHUVEER 1726006080WL013452 RAGHUVEER 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078735055 RAGHUVEER BANK OF BARODA(606985)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24280520230219475 28/05/2023 rambabu 1726006064WL013490 rambabu 00048 BKID0008801 1326 1326 Processed 31/05/2023 078735055 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24280520230219714 28/05/2023 ASHMA BEE 1726006052WL013518 ASHMA BEE 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 ASHMABEE BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24280520230219713 28/05/2023 VAHID KHA 1726006052WL013518 VAHID KHA 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 VAHIDKHA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24280520230219718 28/05/2023 rakesh 1726006052WL013518 rakesh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 rakesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-052-002/198
(JHADLA) 		1726006052NRG24280520230219723 28/05/2023 GAYATRI 1726006052WL013518 GAYATRI 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 GAYATRI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/220
(JHADLA) 		1726006052NRG24280520230219726 28/05/2023 kala bai 1726006052WL013518 kala bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 kalabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24280520230219728 28/05/2023 SAJAN BAI 1726006052WL013518 SAJAN BAI 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24280520230219730 28/05/2023 deepak chorasiya 1726006052WL013518 deepak chorasiya 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24280520230219732 28/05/2023 MAMTA 1726006052WL013518 MAMTA 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 MAMTA BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24280520230219733 28/05/2023 MANISH 1726006052WL013518 MANISH 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 MANISH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24280520230219735 28/05/2023 SHILA BAI 1726006052WL013518 SHILA BAI 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 SHILABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24280520230219743 28/05/2023 MAMTA 1726006052WL013518 MAMTA 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 MAMTA BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24280520230219745 28/05/2023 gyarsi bai 1726006052WL013518 gyarsi bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 gyarsibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24280520230219749 28/05/2023 UMA 1726006052WL013518 UMA 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 UMA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24280520230219759 28/05/2023 suresh 1726006052WL013518 suresh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078735055 suresh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24280520230219766 28/05/2023 MEENU MEENA 1726006052WL013518 MEENU MEENA 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735055 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
22 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24280520230219243 28/05/2023 Mayakuwar 1726006040WL013472 Mayakuwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Mayakuwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24280520230219249 28/05/2023 Asha 1726006040WL013472 Asha 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Asha BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24280520230219251 28/05/2023 Rajendra 1726006040WL013472 Rajendra 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Rajendra BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24280520230219225 28/05/2023 Jagdish 1726006040WL013468 Jagdish 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Jagdish BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24280520230219227 28/05/2023 Jagdish 1726006040WL013468 Jagdish 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Jagdish BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24280520230219230 28/05/2023 Mangilal 1726006040WL013468 Mangilal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Mangilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24280520230219229 28/05/2023 Ramrekha 1726006040WL013468 Ramrekha 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Ramrekha BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24280520230219234 28/05/2023 Babulala 1726006040WL013468 Babulala 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 Babulala BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24280520230219612 28/05/2023 babu lal 1726006127WL013496 babu lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735055 babulal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24280520230219613 28/05/2023 dev bai 1726006127WL013496 dev bai 00048 BKID0009955 1326 1326 Rejected 31/05/2023 078735055 Aadhaar Number not Mapped to Account Number
32 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24280520230219616 28/05/2023 mankuwar 1726006127WL013496 mankuwar 00048 BKID0009955 663 663 Processed 31/05/2023 078735055 mankuwar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24280520230219615 28/05/2023 vikram 1726006127WL013496 vikram 00048 BKID0009955 663 663 Processed 31/05/2023 078735055 vikram BANK OF INDIA(508505)
SubTotal 14586 14586
34 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24280520230219529 28/05/2023 chaganlal 1726006064WL013490 chaganlal 00048 BKID0009956 1326 1326 Processed 31/05/2023 078735055 chaganlal BANK OF INDIA(508505)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24280520230219678 28/05/2023 Rina 1726006007WL013509 Rina 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Rina BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24280520230219683 28/05/2023 Ram Narayan 1726006007WL013510 Ram Narayan 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24280520230219687 28/05/2023 Anokhilal 1726006007WL013510 Anokhilal 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Anokhilal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24280520230219688 28/05/2023 Deepak 1726006007WL013510 Deepak 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Deepak BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24280520230219689 28/05/2023 Laxminarayan 1726006007WL013510 Laxminarayan 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Laxminarayan BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24280520230219681 28/05/2023 Ghansyam 1726006007WL013509 Ghansyam 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Ghansyam BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-064-001/207-A
(KHANPURA) 		1726006064NRG24280520230219454 28/05/2023 hariom bhilala 1726006064WL013488 hariom bhilala 00048 BKID0009958 663 663 Processed 31/05/2023 078735055 hariombhilala BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-064-001/207-A
(KHANPURA) 		1726006064NRG24280520230219453 28/05/2023 hariom bhilala 1726006064WL013488 hariom bhilala 00048 BKID0009958 3094 3094 Processed 31/05/2023 078735055 hariombhilala BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006064NRG24280520230219483 28/05/2023 shyam 1726006064WL013490 shyam 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 shyam BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006064NRG24280520230219485 28/05/2023 shivchran 1726006064WL013490 shivchran 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 shivchran NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24280520230219491 28/05/2023 Papu 1726006064WL013490 Papu 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 Papu NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24280520230219495 28/05/2023 ayodhya bai 1726006064WL013490 ayodhya bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 ayodhyabai BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24280520230219503 28/05/2023 rachana 1726006064WL013490 rachana 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 rachana BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24280520230219519 28/05/2023 bhagirath 1726006064WL013490 bhagirath 00048 BKID0009958 1326 1326 Processed 31/05/2023 078735055 bhagirath BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-064-001/342-B
(KHANPURA) 		1726006064NRG24280520230219468 28/05/2023 SODAR BAI DANGI 1726006064WL013489 SODAR BAI DANGI 00048 BKID0009958 663 663 Processed 31/05/2023 078735055 SODARBAIDANGI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-064-001/342-B
(KHANPURA) 		1726006064NRG24280520230219467 28/05/2023 SODAR BAI DANGI 1726006064WL013489 SODAR BAI DANGI 00048 BKID0009958 221 221 Processed 31/05/2023 078735055 SODARBAIDANGI BANK OF INDIA(508505)
SubTotal 20553 20553
51 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24280520230219527 28/05/2023 ramrekha dangi 1726006064WL013490 ramrekha dangi 00089 CBIN0283519 1326 1326 Processed 31/05/2023 078735055 ramrekhadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24280520230219498 28/05/2023 ramshila 1726006064WL013490 ramshila 00354 PUNB0105800 1326 1326 Processed 31/05/2023 078735055 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24280520230219476 28/05/2023 rameswar 1726006064WL013490 rameswar 00415 SBIN0010808 1326 1326 Processed 31/05/2023 078735055 rameswar BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24280520230219510 28/05/2023 vijay singh 1726006064WL013490 vijay singh 00415 SBIN0010808 1326 1326 Processed 31/05/2023 078735055 vijaysingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24280520230219524 28/05/2023 visnuprsad 1726006064WL013490 visnuprsad 00415 SBIN0010808 1326 1326 Processed 31/05/2023 078735055 visnuprsad BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24280520230219526 28/05/2023 jagdish 1726006064WL013490 jagdish 00415 SBIN0010808 1326 1326 Processed 31/05/2023 078735055 jagdish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24280520230219684 28/05/2023 Santosh bai 1726006007WL013510 Santosh bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 Santoshbai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24280520230219686 28/05/2023 Deepak Sen 1726006007WL013510 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 DeepakSen STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24280520230219692 28/05/2023 Laltaprasad 1726006007WL013510 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 Laltaprasad STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24280520230219680 28/05/2023 Gayatri bai 1726006007WL013509 Gayatri bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 Gayatribai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24280520230219489 28/05/2023 mohan dangi 1726006064WL013490 mohan dangi 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 mohandangi BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-080-001/214-A
(MANDAWAR) 		1726006080NRG24280520230219071 28/05/2023 sanju bai 1726006080WL013452 sanju bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 sanjubai PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-080-001/231
(MANDAWAR) 		1726006080NRG24280520230219073 28/05/2023 kamla bai 1726006080WL013452 kamla bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 kamlabai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24280520230219077 28/05/2023 mangi bai 1726006080WL013452 mangi bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24280520230219076 28/05/2023 pavan 1726006080WL013452 pavan 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 pavan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24280520230219075 28/05/2023 sajan bai 1726006080WL013452 sajan bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 sajanbai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-080-001/266
(MANDAWAR) 		1726006080NRG24280520230219079 28/05/2023 laxminarayan 1726006080WL013452 laxminarayan 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 laxminarayan STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-080-001/802
(MANDAWAR) 		1726006080NRG24280520230219083 28/05/2023 moolchand verma 1726006080WL013452 moolchand verma 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078735055 moolchandverma NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24280520230219085 28/05/2023 Norang bai 1726006130WL013453 Norang bai 00415 SBIN0010809 1547 1547 Processed 31/05/2023 078735055 Norangbai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
70 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24280520230219242 28/05/2023 Bhanuprakesh singh 1726006040WL013472 Bhanuprakesh singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Bhanuprakeshsingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24280520230219245 28/05/2023 Bhanvar kunwar 1726006040WL013472 Bhanvar kunwar 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Bhanvarkunwar STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24280520230219244 28/05/2023 Gajraj singh 1726006040WL013472 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Gajrajsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-040-001/286
(GEHUNKHEDI) 		1726006040NRG24280520230219247 28/05/2023 Mansha Bhati 1726006040WL013472 Mansha Bhati 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 ManshaBhati STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24280520230219250 28/05/2023 Gheesalal 1726006040WL013472 Gheesalal 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Gheesalal STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24280520230219226 28/05/2023 Sauram bai 1726006040WL013468 Sauram bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Saurambai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24280520230219228 28/05/2023 Shanti Bai 1726006040WL013468 Shanti Bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 ShantiBai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24280520230219231 28/05/2023 Laxmi 1726006040WL013468 Laxmi 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Laxmi STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24280520230219232 28/05/2023 Sanjay 1726006040WL013468 Sanjay 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Sanjay CENTRAL BANK OF INDIA(607115)
79 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24280520230219233 28/05/2023 Norang bai 1726006040WL013468 Norang bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735055 Norangbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
80 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24280520230219675 28/05/2023 Kailash verma 1726006007WL013509 Kailash verma 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078735055 Kailashverma STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24280520230219676 28/05/2023 Sunil kumar 1726006007WL013509 Sunil kumar 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078735055 Sunilkumar FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24280520230219677 28/05/2023 Dinesh 1726006007WL013509 Dinesh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078735055 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 NARSINGHGARH MP-26-006-064-001/172
(KHANPURA) 		1726006064NRG24280520230219452 28/05/2023 Chagan lal dangi 1726006064WL013488 Chagan lal dangi 00415 SBIN0030071 663 663 Processed 31/05/2023 078735055 Chaganlaldangi BANK OF BARODA(606985)
84 NARSINGHGARH MP-26-006-064-001/172
(KHANPURA) 		1726006064NRG24280520230219451 28/05/2023 Chagan lal dangi 1726006064WL013488 Chagan lal dangi 00415 SBIN0030071 221 221 Processed 31/05/2023 078735055 Chaganlaldangi BANK OF BARODA(606985)
85 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24280520230219482 28/05/2023 Gokal bai dangi 1726006064WL013490 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078735055 Gokalbaidangi STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24280520230219481 28/05/2023 Ramkisan Dangi 1726006064WL013490 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078735055 RamkisanDangi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
87 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24280520230219502 28/05/2023 hariom 1726006064WL013490 hariom 00415 SBIN0030155 1326 1326 Processed 31/05/2023 078735055 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24280520230219717 28/05/2023 VINOD 1726006052WL013518 VINOD 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078735055 VINOD BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24280520230219719 28/05/2023 sunita 1726006052WL013518 sunita 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078735055 sunita STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24280520230219722 28/05/2023 raja khan 1726006052WL013518 raja khan 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078735055 rajakhan STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24280520230219752 28/05/2023 ram dulari 1726006052WL013518 ram dulari 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078735055 ramdulari BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24280520230219751 28/05/2023 SUNIL KUMAR 1726006052WL013518 SUNIL KUMAR 00415 SBIN0030459 1547 1547 Processed 31/05/2023 078735055 SUNILKUMAR BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24280520230219760 28/05/2023 deendayal 1726006052WL013518 deendayal 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078735055 deendayal STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24280520230219762 28/05/2023 aashish kumar 1726006052WL013518 aashish kumar 00415 SBIN0030459 1547 1547 Processed 31/05/2023 078735055 aashishkumar STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24280520230219764 28/05/2023 kiran 1726006052WL013518 kiran 00415 SBIN0030459 1547 1547 Processed 31/05/2023 078735055 kiran BANK OF INDIA(508505)
SubTotal 11271 11271
96 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24280520230219690 28/05/2023 Dalchandra 1726006007WL013510 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078735055 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24280520230219716 28/05/2023 kanta bai 1726006052WL013518 kanta bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 kantabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24280520230219720 28/05/2023 habib khan 1726006052WL013518 habib khan 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24280520230219721 28/05/2023 jamila 1726006052WL013518 jamila 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 jamila NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24280520230219724 28/05/2023 shivnarayan 1726006052WL013518 shivnarayan 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24280520230219727 28/05/2023 baljeet 1726006052WL013518 baljeet 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 baljeet INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24280520230219729 28/05/2023 bheru singh 1726006052WL013518 bheru singh 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24280520230219731 28/05/2023 haricharan 1726006052WL013518 haricharan 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 haricharan NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24280520230219734 28/05/2023 brajmohan 1726006052WL013518 brajmohan 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24280520230219740 28/05/2023 nani bai 1726006052WL013518 nani bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 nanibai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24280520230219741 28/05/2023 ram gopal 1726006052WL013518 ram gopal 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24280520230219744 28/05/2023 durga prasad 1726006052WL013518 durga prasad 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24280520230219747 28/05/2023 NORANG BAI 1726006052WL013518 NORANG BAI 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 NORANGBAI BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24280520230219746 28/05/2023 RAMKISHAN 1726006052WL013518 RAMKISHAN 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24280520230219748 28/05/2023 rambabu 1726006052WL013518 rambabu 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 rambabu STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-052-002/601-B
(JHADLA) 		1726006052NRG24280520230219753 28/05/2023 ati ulla 1726006052WL013518 ati ulla 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 atiulla NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24280520230219757 28/05/2023 parvati 1726006052WL013518 parvati 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 parvati BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24280520230219763 28/05/2023 nitesh 1726006052WL013518 nitesh 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078735055 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24280520230219769 28/05/2023 kailash bai 1726006052WL013518 kailash bai 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24280520230219768 28/05/2023 padam lal 1726006052WL013518 padam lal 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 padamlal NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24280520230219770 28/05/2023 gayatri bai 1726006052WL013518 gayatri bai 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 gayatribai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24280520230219771 28/05/2023 ravi kumar 1726006052WL013518 ravi kumar 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24280520230219772 28/05/2023 sarita 1726006052WL013518 sarita 00697 BKID0MG0316 1547 1547 Processed 31/05/2023 078735055 sarita STATE BANK OF INDIA(508548)
SubTotal 31824 31824
119 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24280520230219469 28/05/2023 kanta bai 1726006064WL013490 kanta bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 kantabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24280520230219471 28/05/2023 rekha 1726006064WL013490 rekha 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 rekha NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24280520230219474 28/05/2023 amrat bai 1726006064WL013490 amrat bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 amratbai INDUSIND BANK(607189)
122 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24280520230219473 28/05/2023 prahlad dangi 1726006064WL013490 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-064-001/195-B
(KHANPURA) 		1726006064NRG24280520230219478 28/05/2023 manju bai 1726006064WL013490 manju bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 manjubai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24280520230219480 28/05/2023 manju bai 1726006064WL013490 manju bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 manjubai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006064NRG24280520230219484 28/05/2023 kavita 1726006064WL013490 kavita 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 kavita NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24280520230219462 28/05/2023 pavitra bai 1726006064WL013489 pavitra bai 00697 BKID0MG0324 663 663 Processed 31/05/2023 078735055 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24280520230219461 28/05/2023 pavitra bai 1726006064WL013489 pavitra bai 00697 BKID0MG0324 3094 3094 Processed 31/05/2023 078735055 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24280520230219486 28/05/2023 santosh 1726006064WL013490 santosh 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 santosh STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24280520230219488 28/05/2023 PRIYANKA 1726006064WL013490 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24280520230219487 28/05/2023 vishnuprsaad 1726006064WL013490 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 vishnuprsaad BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24280520230219490 28/05/2023 Balabaxs 1726006064WL013490 Balabaxs 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 Balabaxs NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24280520230219496 28/05/2023 ayodhya bai 1726006064WL013490 ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24280520230219497 28/05/2023 shivlal 1726006064WL013490 shivlal 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 shivlal BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24280520230219500 28/05/2023 gaytri bai 1726006064WL013490 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24280520230219499 28/05/2023 radheshyam 1726006064WL013490 radheshyam 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24280520230219501 28/05/2023 ghanshyam 1726006064WL013490 ghanshyam 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ghanshyam BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24280520230219508 28/05/2023 kamlesh dangi 1726006064WL013490 kamlesh dangi 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 kamleshdangi NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24280520230219506 28/05/2023 ramprasad 1726006064WL013490 ramprasad 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ramprasad BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24280520230219509 28/05/2023 ramkisan 1726006064WL013490 ramkisan 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ramkisan BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24280520230219512 28/05/2023 sunder bai 1726006064WL013490 sunder bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24280520230219511 28/05/2023 sunita bai 1726006064WL013490 sunita bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 sunitabai BANK OF BARODA(606985)
142 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24280520230219515 28/05/2023 radheshyam 1726006064WL013490 radheshyam 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24280520230219514 28/05/2023 shanti bai 1726006064WL013490 shanti bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 shantibai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24280520230219517 28/05/2023 jhanku 1726006064WL013490 jhanku 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 jhanku NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-064-001/323-B
(KHANPURA) 		1726006064NRG24280520230219518 28/05/2023 sanju bai 1726006064WL013490 sanju bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24280520230219520 28/05/2023 chanda bai 1726006064WL013490 chanda bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 chandabai NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24280520230219522 28/05/2023 aayodhiya bai 1726006064WL013490 aayodhiya bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 aayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24280520230219521 28/05/2023 ramchander 1726006064WL013490 ramchander 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ramchander BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-064-001/332-A
(KHANPURA) 		1726006064NRG24280520230219523 28/05/2023 shyamlal 1726006064WL013490 shyamlal 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24280520230219525 28/05/2023 kanta bai 1726006064WL013490 kanta bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 kantabai NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24280520230219528 28/05/2023 pavitra bai 1726006064WL013490 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-064-001/34-D
(KHANPURA) 		1726006064NRG24280520230219466 28/05/2023 rambabu 1726006064WL013489 rambabu 00697 BKID0MG0324 663 663 Processed 31/05/2023 078735055 rambabu NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-064-001/34-D
(KHANPURA) 		1726006064NRG24280520230219465 28/05/2023 rambabu 1726006064WL013489 rambabu 00697 BKID0MG0324 221 221 Processed 31/05/2023 078735055 rambabu NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24280520230219459 28/05/2023 shivnarayan 1726006064WL013488 shivnarayan 00697 BKID0MG0324 663 663 Processed 31/05/2023 078735055 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24280520230219457 28/05/2023 shivnarayan 1726006064WL013488 shivnarayan 00697 BKID0MG0324 3094 3094 Processed 31/05/2023 078735055 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-064-001/5-A
(KHANPURA) 		1726006064NRG24280520230219531 28/05/2023 hajari lal 1726006064WL013490 hajari lal 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-080-001/231
(MANDAWAR) 		1726006080NRG24280520230219072 28/05/2023 rambabu 1726006080WL013452 rambabu 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 rambabu NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24280520230219074 28/05/2023 ramkishan 1726006080WL013452 ramkishan 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-080-001/245
(MANDAWAR) 		1726006080NRG24280520230219078 28/05/2023 nandkishor 1726006080WL013452 nandkishor 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-080-001/373
(MANDAWAR) 		1726006080NRG24280520230219080 28/05/2023 MAGILAL 1726006080WL013452 MAGILAL 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-080-001/404
(MANDAWAR) 		1726006080NRG24280520230219081 28/05/2023 Rambabu 1726006080WL013452 Rambabu 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-080-001/404
(MANDAWAR) 		1726006080NRG24280520230219082 28/05/2023 rekha bai 1726006080WL013452 rekha bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078735055 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-080-001/464
(MANDAWAR) 		1726006080NRG24280520230219069 28/05/2023 rupa 1726006080WL013451 rupa 00697 BKID0MG0324 2873 2873 Processed 31/05/2023 078735055 rupa NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-080-001/464
(MANDAWAR) 		1726006080NRG24280520230219068 28/05/2023 vikram 1726006080WL013451 vikram 00697 BKID0MG0324 2873 2873 Processed 31/05/2023 078735055 vikram NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24280520230219084 28/05/2023 dhanraj 1726006130WL013453 dhanraj 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078735055 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
166 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24280520230219682 28/05/2023 Rambabu 1726006007WL013510 Rambabu 00697 BKID0MG0325 1326 1326 Rejected 31/05/2023 078735055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
167 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24280520230219479 28/05/2023 rameswar 1726006064WL013490 rameswar 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078735055 rameswar NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24280520230219504 28/05/2023 devi singh 1726006064WL013490 devi singh 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078735055 devisingh NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24280520230219516 28/05/2023 chanderlal 1726006064WL013490 chanderlal 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078735055 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
170 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24280520230219614 28/05/2023 hiralal 1726006127WL013496 hiralal 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078735055 hiralal BANK OF INDIA(508505)
SubTotal 1326 1326
171 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24280520230219691 28/05/2023 Lalit kumar 1726006007WL013510 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078735055 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24280520230219736 28/05/2023 narayan singh 1726006052WL013518 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078735055 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24280520230219737 28/05/2023 ramlakhan 1726006052WL013518 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078735055 ramlakhan STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG24280520230219739 28/05/2023 gulab singh 1726006052WL013518 gulab singh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078735055 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24280520230219773 28/05/2023 lalit kumar 1726006052WL013518 lalit kumar 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078735055 lalitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7072 7072
Total 237575 237575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of Baroda BARB0BIAORA Biaora 3978
3 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of India BKID0008801 PALASIA 1326
5 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of India BKID0009953 KURAWAR 21437
6 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of India BKID0009955 TALEN 14586
7 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of India BKID0009956 BIAORA SSI 1326
8 NARSINGHGARH MP1726006_280523APB_FTO_60831 Bank of India BKID0009958 NARSINGHGARH 20553
9 NARSINGHGARH MP1726006_280523APB_FTO_60831 Central Bank Of India CBIN0283519 BIAORA 1326
10 NARSINGHGARH MP1726006_280523APB_FTO_60831 Punjab National Bank PUNB0105800 MALAWAR 1326
11 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0010808 BIAORA 5304
12 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0010809 NARSINGHGARH 17459
13 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0015772 TALEN 13260
14 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7514
15 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
16 NARSINGHGARH MP1726006_280523APB_FTO_60831 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11271
17 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
18 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 31824
19 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 66079
20 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
21 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
22 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
23 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 5746
24 NARSINGHGARH MP1726006_280523APB_FTO_60831 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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