Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:10:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281223APB_FTO_411926
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-26-006-042-002/163-B
(GINDOLI) 		1726006042NRG24281220230843509 28/12/2023 jitendra 1726006042WL065983 jitendra 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663754189 jitendra BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-002/163-B
(GINDOLI) 		1726006042NRG24281220230843510 28/12/2023 RAJESH 1726006042WL065983 RAJESH 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663754189 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24281220230843569 28/12/2023 Mukesh choudhary 1726006002WL065984 Mukesh choudhary 00045 BARB0VJNSGR 1105 1105 Processed 12/03/2024 663754189 Mukeshchoudhary BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24281220230842999 28/12/2023 manoj 1726006025WL065974 manoj 00048 BKID0009953 1326 1326 Processed 12/03/2024 663754189 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-041-001/100
(GILAKHEDI) 		1726006041NRG24281220230844049 28/12/2023 RAMJILAL 1726006041WL066027 RAMJILAL 00048 BKID0009953 221 221 Processed 12/03/2024 663754189 RAMJILAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-041-001/123-D
(GILAKHEDI) 		1726006041NRG24281220230844050 28/12/2023 ompirkash 1726006041WL066027 ompirkash 00048 BKID0009953 221 221 Processed 12/03/2024 663754189 ompirkash AXIS BANK(607153)
7 NARSINGHGARH MP-26-006-042-001/183
(GINDOLI) 		1726006042NRG24281220230843479 28/12/2023 Elkar Singh 1726006042WL065983 Elkar Singh 00048 BKID0009953 1326 1326 Processed 12/03/2024 663754189 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-044-001/278
(HINOTIYA) 		1726006044NRG24281220230843849 28/12/2023 bhagwan singh 1726006044WL065999 bhagwan singh 00048 BKID0009953 663 663 Processed 12/03/2024 663754189 bhagwansingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-044-001/49
(HINOTIYA) 		1726006044NRG24281220230843851 28/12/2023 MAHESH KUMAR 1726006044WL065999 MAHESH KUMAR 00048 BKID0009953 663 663 Processed 12/03/2024 663754189 MAHESHKUMAR AXIS BANK(607153)
10 NARSINGHGARH MP-26-006-044-001/860
(HINOTIYA) 		1726006044NRG24281220230843856 28/12/2023 Jaypal singh 1726006044WL065999 Jaypal singh 00048 BKID0009953 663 663 Processed 12/03/2024 663754189 Jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24281220230842815 28/12/2023 jabid khan 1726006085WL065969 jabid khan 00048 BKID0009953 1326 1326 Processed 12/03/2024 663754189 jabidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24281220230842817 28/12/2023 farukh khan 1726006085WL065969 farukh khan 00048 BKID0009953 1326 1326 Processed 12/03/2024 663754189 farukhkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
13 NARSINGHGARH MP-26-006-005-002/121
(BADBELI) 		1726006005NRG24281220230842786 28/12/2023 manohar 1726006005WL065966 manohar 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006005NRG24281220230842788 28/12/2023 giradhari lal 1726006005WL065966 giradhari lal 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 giradharilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006005NRG24281220230842789 28/12/2023 Kanta devi 1726006005WL065966 Kanta devi 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Kantadevi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006005NRG24281220230842791 28/12/2023 asha bai 1726006005WL065966 asha bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 ashabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006005NRG24281220230842790 28/12/2023 giradhari lal 1726006005WL065966 giradhari lal 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 giradharilal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-002/159
(BADBELI) 		1726006005NRG24281220230842792 28/12/2023 dharamsingh 1726006005WL065966 dharamsingh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 dharamsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/162
(BADBELI) 		1726006005NRG24281220230842794 28/12/2023 mahesh 1726006005WL065966 mahesh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 mahesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-005-002/170
(BADBELI) 		1726006005NRG24281220230842798 28/12/2023 Koshalya 1726006005WL065966 Koshalya 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Koshalya BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-002/174
(BADBELI) 		1726006005NRG24281220230842799 28/12/2023 dinesh 1726006005WL065966 dinesh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 dinesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-005-002/174
(BADBELI) 		1726006005NRG24281220230842800 28/12/2023 Sima Bai 1726006005WL065966 Sima Bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006005NRG24281220230842802 28/12/2023 pavitra bai 1726006005WL065966 pavitra bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 pavitrabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-005-002/178
(BADBELI) 		1726006005NRG24281220230842803 28/12/2023 Suraj singh 1726006005WL065966 Suraj singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Surajsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24281220230843718 28/12/2023 Parwat Varma 1726006005WL065991 Parwat Varma 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 ParwatVarma BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-003/342-A
(BADBELI) 		1726006005NRG24281220230843720 28/12/2023 Lakhan Varma 1726006005WL065991 Lakhan Varma 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 LakhanVarma STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-005-003/342-A
(BADBELI) 		1726006005NRG24281220230843721 28/12/2023 Manisha 1726006005WL065991 Manisha 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 Manisha BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/358
(BADBELI) 		1726006005NRG24281220230843723 28/12/2023 Man Kunwar 1726006005WL065991 Man Kunwar 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 ManKunwar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24281220230843724 28/12/2023 Dilip Singh 1726006005WL065991 Dilip Singh 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 DilipSingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24281220230843725 28/12/2023 Vinita Kunawar 1726006005WL065991 Vinita Kunawar 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 VinitaKunawar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-005-003/94
(BADBELI) 		1726006005NRG24281220230843726 28/12/2023 shivnath singh 1726006005WL065991 shivnath singh 00048 BKID0009955 442 442 Processed 12/03/2024 663754189 shivnathsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24281220230843464 28/12/2023 sunil 1726006042WL065983 sunil 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 sunil BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24281220230843476 28/12/2023 hemraj 1726006042WL065983 hemraj 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 hemraj BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24281220230843485 28/12/2023 HEMU BAI 1726006042WL065983 HEMU BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 HEMUBAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24281220230843490 28/12/2023 Makhan Singh 1726006042WL065983 Makhan Singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24281220230843493 28/12/2023 RUKHMA BAI 1726006042WL065983 RUKHMA BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 RUKHMABAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-042-002/145-D
(GINDOLI) 		1726006042NRG24281220230843494 28/12/2023 DEVNARAYAN 1726006042WL065983 DEVNARAYAN 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24281220230843498 28/12/2023 HEMANT 1726006042WL065983 HEMANT 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24281220230843497 28/12/2023 YOGENDRA 1726006042WL065983 YOGENDRA 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 YOGENDRA BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24281220230843499 28/12/2023 JUJAR SINGH 1726006042WL065983 JUJAR SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 JUJARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24281220230843500 28/12/2023 SUGAN BAI 1726006042WL065983 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SUGANBAI BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24281220230843501 28/12/2023 SUGAN BAI 1726006042WL065983 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SUGANBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-042-002/153-C
(GINDOLI) 		1726006042NRG24281220230843503 28/12/2023 KANTA BAI 1726006042WL065983 KANTA BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 KANTABAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24281220230843505 28/12/2023 PUNAM 1726006042WL065983 PUNAM 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 PUNAM BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24281220230843508 28/12/2023 Lila bai 1726006042WL065983 Lila bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Lilabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24281220230843507 28/12/2023 SYAM SINGH 1726006042WL065983 SYAM SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SYAMSINGH PUNJAB NATIONAL BANK(508568)
47 NARSINGHGARH MP-26-006-042-002/233
(GINDOLI) 		1726006042NRG24281220230843514 28/12/2023 Santosh 1726006042WL065983 Santosh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Santosh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-042-002/42-A
(GINDOLI) 		1726006042NRG24281220230843520 28/12/2023 Keshar Bai 1726006042WL065983 Keshar Bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 KesharBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-042-002/42-A
(GINDOLI) 		1726006042NRG24281220230843519 28/12/2023 PADASINGHJATAV 1726006042WL065983 PADASINGHJATAV 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 PADASINGHJATAV BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24281220230843522 28/12/2023 Ashok 1726006042WL065983 Ashok 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 Ashok BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24281220230843523 28/12/2023 meena 1726006042WL065983 meena 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 meena BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24281220230843525 28/12/2023 bhagirath 1726006042WL065983 bhagirath 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24281220230843526 28/12/2023 BHAGVATI BAI 1726006042WL065983 BHAGVATI BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 BHAGVATIBAI BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-042-002/86-B
(GINDOLI) 		1726006042NRG24281220230843528 28/12/2023 gorilal 1726006042WL065983 gorilal 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 gorilal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-042-003/117-C
(GINDOLI) 		1726006042NRG24281220230843438 28/12/2023 VIJENDRA SINGH 1726006042WL065982 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 VIJENDRASINGH BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24281220230843439 28/12/2023 rituraj 1726006042WL065982 rituraj 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 rituraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24281220230843533 28/12/2023 mangilal 1726006042WL065983 mangilal 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 mangilal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24281220230843441 28/12/2023 MAMTA BAI 1726006042WL065982 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 MAMTABAI BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24281220230843440 28/12/2023 MEHRBAN SINGH 1726006042WL065982 MEHRBAN SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 MEHRBANSINGH BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24281220230843537 28/12/2023 SHEELA CHOUHAN 1726006042WL065983 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SHEELACHOUHAN BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24281220230843442 28/12/2023 Rahul 1726006042WL065982 Rahul 00048 BKID0009955 1326 1326 Rejected 12/03/2024 663754189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24281220230843444 28/12/2023 SEEMA 1726006042WL065982 SEEMA 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SEEMA BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24281220230843443 28/12/2023 SIVPAL SINGH 1726006042WL065982 SIVPAL SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 SIVPALSINGH BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24281220230843445 28/12/2023 MANOHAR SINGH 1726006042WL065982 MANOHAR SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24271220230837912 28/12/2023 LEELA BAI 1726006042WL065785 LEELA BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 LEELABAI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24281220230843447 28/12/2023 VIJAY SINGH 1726006042WL065982 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 VIJAYSINGH BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24281220230843538 28/12/2023 JITENDRA SINGH 1726006042WL065983 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 JITENDRASINGH STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24271220230837914 28/12/2023 LAKHAN 1726006042WL065785 LAKHAN 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 LAKHAN STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24281220230843453 28/12/2023 Shivpal Singh 1726006042WL065982 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663754189 ShivpalSingh BANK OF INDIA(508505)
SubTotal 69394 69394
70 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24281220230843572 28/12/2023 SHEELA DANGI 1726006002WL065984 SHEELA DANGI 00048 BKID0009956 1105 1105 Processed 12/03/2024 663754189 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
71 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24281220230843555 28/12/2023 PAPPU 1726006002WL065984 PAPPU 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 PAPPU BANK OF BARODA(606985)
72 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24281220230843559 28/12/2023 ramchandar 1726006002WL065984 ramchandar 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 ramchandar BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24281220230843567 28/12/2023 gopal 1726006002WL065984 gopal 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24281220230843568 28/12/2023 pinki 1726006002WL065984 pinki 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 pinki BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-002-001/697
(ANDALHEDA) 		1726006002NRG24281220230843574 28/12/2023 Bittu dangi 1726006002WL065984 Bittu dangi 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 Bittudangi INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24281220230843575 28/12/2023 Rinku 1726006002WL065984 Rinku 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24281220230843578 28/12/2023 Nirma bai 1726006002WL065984 Nirma bai 00048 BKID0009958 1105 1105 Processed 12/03/2024 663754189 Nirmabai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24281220230843865 28/12/2023 Raghunandan meena 1726006044WL065999 Raghunandan meena 00048 BKID0009958 663 663 Processed 12/03/2024 663754189 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
79 NARSINGHGARH MP-26-006-044-001/206
(HINOTIYA) 		1726006044NRG24281220230843848 28/12/2023 Balvantsingh 1726006044WL065999 Balvantsingh 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 Balvantsingh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-044-001/300
(HINOTIYA) 		1726006044NRG24281220230843850 28/12/2023 arjun singh 1726006044WL065999 arjun singh 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 arjunsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG24281220230843852 28/12/2023 jeetendra singh 1726006044WL065999 jeetendra singh 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 jeetendrasingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-044-001/722
(HINOTIYA) 		1726006044NRG24281220230843853 28/12/2023 Vijendra Singh 1726006044WL065999 Vijendra Singh 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 VijendraSingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-044-001/732
(HINOTIYA) 		1726006044NRG24281220230843854 28/12/2023 Omprakash 1726006044WL065999 Omprakash 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 Omprakash BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24281220230843860 28/12/2023 Tinu meena 1726006044WL065999 Tinu meena 00048 BKID0009959 663 663 Processed 12/03/2024 663754189 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
85 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24281220230843506 28/12/2023 RAJKUNWER 1726006042WL065983 RAJKUNWER 00048 BKID0009963 1326 1326 Processed 12/03/2024 663754189 RAJKUNWER BANK OF INDIA(508505)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24281220230843866 28/12/2023 sumit sharma 1726006044WL065999 sumit sharma 00089 CBIN0281084 663 663 Processed 12/03/2024 663754189 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
87 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24281220230843492 28/12/2023 RAMESHCHANDRA 1726006042WL065983 RAMESHCHANDRA 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663754189 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24281220230843563 28/12/2023 devraj 1726006002WL065984 devraj 00152 HDFC0004683 1105 1105 Processed 12/03/2024 663754189 devraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24281220230843566 28/12/2023 rani 1726006002WL065984 rani 00354 PUNB0105800 1105 1105 Processed 12/03/2024 663754189 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
90 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24271220230837909 28/12/2023 Durgesh Sharma 1726006042WL065785 Durgesh Sharma 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663754189 DurgeshSharma BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24271220230837910 28/12/2023 Rani Sharma 1726006042WL065785 Rani Sharma 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663754189 RaniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
92 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24281220230844054 28/12/2023 madhu bai 1726006042WL066028 madhu bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663754189 madhubai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
93 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24281220230843459 28/12/2023 Amrat Mogiya 1726006042WL065983 Amrat Mogiya 00415 SBIN0010529 1326 1326 Processed 12/03/2024 663754189 AmratMogiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24281220230843560 28/12/2023 sangeeta 1726006002WL065984 sangeeta 00415 SBIN0010809 1105 1105 Processed 12/03/2024 663754189 sangeeta STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-002-001/697
(ANDALHEDA) 		1726006002NRG24281220230843573 28/12/2023 Prakash dangi 1726006002WL065984 Prakash dangi 00415 SBIN0010809 1105 1105 Processed 12/03/2024 663754189 Prakashdangi STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006090NRG24281220230842996 28/12/2023 Shila 1726006090WL065973 Shila 00415 SBIN0010809 884 884 Processed 12/03/2024 663754189 Shila STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 NARSINGHGARH MP-26-006-005-002/121-A
(BADBELI) 		1726006005NRG24281220230842787 28/12/2023 Kala Bai 1726006005WL065966 Kala Bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-005-002/159
(BADBELI) 		1726006005NRG24281220230842793 28/12/2023 Rukhama bai 1726006005WL065966 Rukhama bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Rukhamabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-005-002/162
(BADBELI) 		1726006005NRG24281220230842795 28/12/2023 anita bai 1726006005WL065966 anita bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 anitabai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006005NRG24281220230842796 28/12/2023 kamal singh 1726006005WL065966 kamal singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 kamalsingh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006005NRG24281220230842797 28/12/2023 sima bai 1726006005WL065966 sima bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 simabai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006005NRG24281220230842801 28/12/2023 harisngh 1726006005WL065966 harisngh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 harisngh STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24281220230843719 28/12/2023 Chanda varma 1726006005WL065991 Chanda varma 00415 SBIN0015772 442 442 Processed 12/03/2024 663754189 Chandavarma BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24281220230843456 28/12/2023 Mamta Bai 1726006042WL065983 Mamta Bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 MamtaBai STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24281220230843455 28/12/2023 RAMES 1726006042WL065983 RAMES 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 RAMES BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24281220230843460 28/12/2023 Dala Bai 1726006042WL065983 Dala Bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 DalaBai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24281220230843461 28/12/2023 JASMAT 1726006042WL065983 JASMAT 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 JASMAT STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-042-001/107
(GINDOLI) 		1726006042NRG24281220230843462 28/12/2023 JANI BAI 1726006042WL065983 JANI BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 JANIBAI STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24281220230843463 28/12/2023 DHAPU BAI 1726006042WL065983 DHAPU BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 DHAPUBAI STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24281220230843465 28/12/2023 DEEP SINGH 1726006042WL065983 DEEP SINGH 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 DEEPSINGH STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24281220230843467 28/12/2023 BASANTI 1726006042WL065983 BASANTI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 BASANTI STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24281220230843468 28/12/2023 JIVAN SINGH 1726006042WL065983 JIVAN SINGH 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 JIVANSINGH STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24281220230843466 28/12/2023 TOPHAN SINGH 1726006042WL065983 TOPHAN SINGH 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 TOPHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-042-001/137-C
(GINDOLI) 		1726006042NRG24281220230843470 28/12/2023 RAMSURUP 1726006042WL065983 RAMSURUP 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 RAMSURUP STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24281220230843472 28/12/2023 hari 1726006042WL065983 hari 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 hari STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24281220230843473 28/12/2023 Soniya 1726006042WL065983 Soniya 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Soniya STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-042-001/20-A
(GINDOLI) 		1726006042NRG24281220230843480 28/12/2023 Rammurti 1726006042WL065983 Rammurti 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Rammurti STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24281220230843482 28/12/2023 Dhapu Bai 1726006042WL065983 Dhapu Bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 DhapuBai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24281220230843486 28/12/2023 Ishvar Singh 1726006042WL065983 Ishvar Singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 IshvarSingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-042-001/58-A
(GINDOLI) 		1726006042NRG24281220230843487 28/12/2023 KANTA BAI 1726006042WL065983 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 KANTABAI STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24281220230843489 28/12/2023 Gayatri Mogiya 1726006042WL065983 Gayatri Mogiya 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 GayatriMogiya STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24281220230843495 28/12/2023 Lakhan 1726006042WL065983 Lakhan 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Lakhan STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24281220230843496 28/12/2023 Rani 1726006042WL065983 Rani 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Rani STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24281220230844053 28/12/2023 vijay 1726006042WL066028 vijay 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 vijay STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24271220230837911 28/12/2023 ashok 1726006042WL065785 ashok 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 ashok STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24281220230843532 28/12/2023 bhagwat singh 1726006042WL065983 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 bhagwatsingh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24281220230843446 28/12/2023 SUGAN BAI 1726006042WL065982 SUGAN BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 SUGANBAI STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-042-003/194-A
(GINDOLI) 		1726006042NRG24271220230837913 28/12/2023 POOJA 1726006042WL065785 POOJA 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 POOJA STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24281220230843451 28/12/2023 Mina 1726006042WL065982 Mina 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Mina STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24281220230843452 28/12/2023 Kumer Singh 1726006042WL065982 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 KumerSingh BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24281220230843541 28/12/2023 Bhanupratap Singh Chouhan 1726006042WL065983 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 BhanupratapSinghChouhan BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24271220230837917 28/12/2023 Gorii lal 1726006042WL065785 Gorii lal 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663754189 Goriilal BANK OF INDIA(508505)
SubTotal 46852 46852
133 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24281220230843859 28/12/2023 Rahul meena 1726006044WL065999 Rahul meena 00415 SBIN0030071 663 663 Processed 12/03/2024 663754189 Rahulmeena STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24281220230843864 28/12/2023 RAVI MEENA 1726006044WL065999 RAVI MEENA 00415 SBIN0030071 663 663 Processed 12/03/2024 663754189 RAVIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 NARSINGHGARH MP-26-006-042-001/231-A
(GINDOLI) 		1726006042NRG24281220230843483 28/12/2023 Kalee Bai Mogiya 1726006042WL065983 Kalee Bai Mogiya 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663754189 KaleeBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 NARSINGHGARH MP-26-006-005-003/358
(BADBELI) 		1726006005NRG24281220230843722 28/12/2023 Hokam Singh 1726006005WL065991 Hokam Singh 00415 SBIN0030247 442 442 Processed 12/03/2024 663754189 HokamSingh STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24281220230843531 28/12/2023 wwwwwwwwwwwwwwwww 1726006042WL065983 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663754189 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
138 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006025NRG24281220230842997 28/12/2023 kamal singh 1726006025WL065974 kamal singh 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663754189 kamalsingh STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24281220230843000 28/12/2023 rekha bai 1726006025WL065974 rekha bai 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663754189 rekhabai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24281220230843001 28/12/2023 vinod 1726006025WL065974 vinod 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663754189 vinod STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24281220230842821 28/12/2023 kifat khan 1726006085WL065969 kifat khan 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663754189 kifatkhan STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24281220230842822 28/12/2023 taslim bee 1726006085WL065969 taslim bee 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663754189 taslimbee STATE BANK OF INDIA(508548)
SubTotal 6630 6630
143 NARSINGHGARH MP-26-006-044-001/931-A
(HINOTIYA) 		1726006044NRG24281220230843869 28/12/2023 Vimla bai 1726006044WL065999 Vimla bai 00415 SBIN0030465 663 663 Processed 12/03/2024 663754189 Vimlabai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24281220230843870 28/12/2023 Sunita bai 1726006044WL065999 Sunita bai 00415 SBIN0030465 663 663 Processed 12/03/2024 663754189 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24281220230843544 28/12/2023 Laxman 1726006042WL065983 Laxman 00553 INDB0000241 1326 1326 Processed 12/03/2024 663754189 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
146 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24281220230843478 28/12/2023 Surajsingh 1726006042WL065983 Surajsingh 00662 BDBL0001501 1326 1326 Processed 12/03/2024 663754189 Surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
147 NARSINGHGARH MP-26-006-042-002/157-C
(GINDOLI) 		1726006042NRG24281220230844051 28/12/2023 RADESHYAM 1726006042WL066028 RADESHYAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663754189 RADESHYAM FINO PAYMENTS BANK LTD(608001)
148 NARSINGHGARH MP-26-006-042-002/157-C
(GINDOLI) 		1726006042NRG24281220230844052 28/12/2023 SHARDA BAI 1726006042WL066028 SHARDA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663754189 SHARDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
149 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24281220230843471 28/12/2023 jyoti 1726006042WL065983 jyoti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24281220230843481 28/12/2023 Kaluram 1726006042WL065983 Kaluram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 Kaluram FINO PAYMENTS BANK LTD(608001)
151 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24281220230843488 28/12/2023 manohar 1726006042WL065983 manohar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 manohar STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24281220230843512 28/12/2023 bheru singh 1726006042WL065983 bheru singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 bherusingh BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-042-002/86-B
(GINDOLI) 		1726006042NRG24281220230843527 28/12/2023 Dhanraj 1726006042WL065983 Dhanraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24281220230843530 28/12/2023 narendra 1726006042WL065983 narendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 narendra FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24281220230843540 28/12/2023 Jagdish 1726006042WL065983 Jagdish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 Jagdish FINO PAYMENTS BANK LTD(608001)
156 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24281220230843547 28/12/2023 Sunil 1726006042WL065983 Sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 Sunil FINO PAYMENTS BANK LTD(608001)
157 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24281220230843553 28/12/2023 rubeena 1726006042WL065983 rubeena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 rubeena FINO PAYMENTS BANK LTD(608001)
158 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24281220230843554 28/12/2023 kaluram 1726006042WL065983 kaluram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754189 kaluram FINO PAYMENTS BANK LTD(608001)
159 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG24281220230842823 28/12/2023 Kavita 1726006083WL065970 Kavita 00688 FINO0001446 1105 1105 Processed 12/03/2024 663754189 Kavita FINO PAYMENTS BANK LTD(608001)
160 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006083NRG24281220230842824 28/12/2023 Nirmla 1726006083WL065970 Nirmla 00688 FINO0001446 884 884 Processed 12/03/2024 663754189 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
161 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24281220230843469 28/12/2023 Aarti 1726006042WL065983 Aarti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754189 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24281220230843534 28/12/2023 Roshni Chouhan 1726006042WL065983 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754189 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24281220230843545 28/12/2023 Radha Kunwar 1726006042WL065983 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754189 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24281220230843857 28/12/2023 vijendra 1726006044WL065999 vijendra 00691 IPOS0000001 663 663 Processed 12/03/2024 663754189 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
165 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24281220230843862 28/12/2023 RAMGOPAL 1726006044WL065999 RAMGOPAL 00697 BKID0MG0307 663 663 Processed 12/03/2024 663754189 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24281220230843863 28/12/2023 URMILA BAI 1726006044WL065999 URMILA BAI 00697 BKID0MG0307 663 663 Processed 12/03/2024 663754189 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
167 NARSINGHGARH MP-26-006-013-002/6
(BARKHEDA DOR) 		1726006013NRG24281220230843717 28/12/2023 SAMANTRA 1726006013WL065990 SAMANTRA 00697 BKID0MG0316 2873 2873 Processed 12/03/2024 663754189 SAMANTRA STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-013-002/78
(BARKHEDA DOR) 		1726006013NRG24281220230843716 28/12/2023 GANGADHAR 1726006013WL065989 GANGADHAR 00697 BKID0MG0316 3094 3094 Rejected 12/03/2024 663754189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NARSINGHGARH MP-26-006-013-002/78
(BARKHEDA DOR) 		1726006013NRG24281220230843715 28/12/2023 RAMPRASAD 1726006013WL065989 RAMPRASAD 00697 BKID0MG0316 3094 3094 Processed 12/03/2024 663754189 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
170 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24281220230843562 28/12/2023 dhan kunwar 1726006002WL065984 dhan kunwar 00697 BKID0MG0325 1105 1105 Processed 12/03/2024 663754189 dhankunwar FINCARE SMALL FINANCE BANK LTD(608304)
171 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006090NRG24281220230842994 28/12/2023 SANTOSH 1726006090WL065973 SANTOSH 00697 BKID0MG0325 884 884 Processed 12/03/2024 663754189 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006090NRG24281220230842993 28/12/2023 VIKRAM SINGH 1726006090WL065973 VIKRAM SINGH 00697 BKID0MG0325 884 884 Processed 12/03/2024 663754189 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006090NRG24281220230842995 28/12/2023 Bhagwan singh 1726006090WL065973 Bhagwan singh 00697 BKID0MG0325 884 884 Processed 12/03/2024 663754189 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
174 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24281220230843556 28/12/2023 rekha bai 1726006002WL065984 rekha bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24281220230843558 28/12/2023 gayatri bai 1726006002WL065984 gayatri bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24281220230843557 28/12/2023 gokal dangi 1726006002WL065984 gokal dangi 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24281220230843570 28/12/2023 radha 1726006002WL065984 radha 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 radha CANARA BANK(508532)
178 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24281220230843576 28/12/2023 Sulochana 1726006002WL065984 Sulochana 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24281220230843577 28/12/2023 Ramprasaad 1726006002WL065984 Ramprasaad 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24281220230843580 28/12/2023 Badam bai 1726006002WL065984 Badam bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 Badambai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24281220230843579 28/12/2023 Ram narayan 1726006002WL065984 Ram narayan 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663754189 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
182 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24281220230843484 28/12/2023 ANITABAI 1726006042WL065983 ANITABAI 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663754189 ANITABAI STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-042-002/32
(GINDOLI) 		1726006042NRG24281220230843518 28/12/2023 Gorilal 1726006042WL065983 Gorilal 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663754189 Gorilal BANK OF INDIA(508505)
184 NARSINGHGARH MP-26-006-042-003/196-C
(GINDOLI) 		1726006042NRG24281220230843448 28/12/2023 Mamta Kunwar 1726006042WL065982 Mamta Kunwar 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663754189 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24271220230837915 28/12/2023 Mohan 1726006042WL065785 Mohan 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663754189 Mohan NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-042-003/213
(GINDOLI) 		1726006042NRG24281220230843543 28/12/2023 Ramesh Singh 1726006042WL065983 Ramesh Singh 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663754189 RameshSingh BANK OF INDIA(508505)
SubTotal 6630 6630
187 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24281220230843564 28/12/2023 madhu 1726006002WL065984 madhu 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663754189 madhu NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006025NRG24281220230842998 28/12/2023 munni bai 1726006025WL065974 munni bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663754189 munnibai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24281220230843002 28/12/2023 kiran bai 1726006025WL065974 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663754189 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-042-002/100-C
(GINDOLI) 		1726006042NRG24281220230843491 28/12/2023 hemlata 1726006042WL065983 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663754189 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
191 NARSINGHGARH MP-26-006-042-002/232
(GINDOLI) 		1726006042NRG24281220230843513 28/12/2023 Braj Kumar 1726006042WL065983 Braj Kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663754189 BrajKumar BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24281220230843539 28/12/2023 Leela Bai 1726006042WL065983 Leela Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663754189 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 230061 230061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009953 KURAWAR 7735
4 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009955 TALEN 69394
5 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009956 BIAORA SSI 1105
6 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009958 NARSINGHGARH 8398
7 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009959 BODA 3978
8 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bank of India BKID0009963 BHOJPURIA 1326
9 NARSINGHGARH MP1726006_281223APB_FTO_411926 Central Bank Of India CBIN0281084 KALAPIPAL 663
10 NARSINGHGARH MP1726006_281223APB_FTO_411926 Central Bank Of India CBIN0284741 PACHORE 1326
11 NARSINGHGARH MP1726006_281223APB_FTO_411926 HDFC bank HDFC0004683 BERASIA 1105
12 NARSINGHGARH MP1726006_281223APB_FTO_411926 Punjab National Bank PUNB0105800 MALAWAR 1105
13 NARSINGHGARH MP1726006_281223APB_FTO_411926 Punjab National Bank PUNB0293300 PACHORE 3978
14 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
15 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0010809 NARSINGHGARH 3094
16 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0015772 TALEN 46852
17 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
18 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0030181 PADHANA 1326
19 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0030247 IKLERA(TALEN) 1768
20 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
21 NARSINGHGARH MP1726006_281223APB_FTO_411926 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
22 NARSINGHGARH MP1726006_281223APB_FTO_411926 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
23 NARSINGHGARH MP1726006_281223APB_FTO_411926 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
24 NARSINGHGARH MP1726006_281223APB_FTO_411926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 NARSINGHGARH MP1726006_281223APB_FTO_411926 Fino Payments Bank Ltd FINO0001446 MP RO 15249
26 NARSINGHGARH MP1726006_281223APB_FTO_411926 India Post Payments Bank IPOS0000001 Rajgarh 4641
27 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
28 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9061
29 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3757
30 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8840
31 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
32 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2652
33 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105
34 NARSINGHGARH MP1726006_281223APB_FTO_411926 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
35 NARSINGHGARH MP1726006_281223APB_FTO_411926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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