Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523APB_FTO_40862
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-26-006-047-001/155
(JAMONIYA GANESH) 		1726006047NRG24140520230134295 14/05/2023 manish 1726006047WL007825 manish 00032 UTIB0002518 1105 1105 Processed 19/05/2023 775837820 manish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132530 14/05/2023 sajan kuwar 1726006075WL007731 sajan kuwar 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775837820 sajankuwar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132537 14/05/2023 nirmila 1726006075WL007731 nirmila 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775837820 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132547 14/05/2023 SEETA 1726006075WL007731 SEETA 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775837820 SEETA BANK OF BARODA(606985)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24140520230134324 14/05/2023 kewalram 1726006047WL007826 kewalram 00045 BARB0VJNSGR 1105 1105 Processed 19/05/2023 775837820 kewalram BANK OF BARODA(606985)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG24140520230134469 14/05/2023 Babita 1726006040WL007838 Babita 00048 BKID0009074 1326 1326 Processed 19/05/2023 775837820 Babita BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24140520230134302 14/05/2023 sagita bai 1726006047WL007826 sagita bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 sagitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24140520230134312 14/05/2023 Sanju Kumar 1726006047WL007826 Sanju Kumar 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 SanjuKumar HDFC BANK LTD(607152)
9 NARSINGHGARH MP-26-006-047-001/275-C
(JAMONIYA GANESH) 		1726006047NRG24140520230134320 14/05/2023 Kavita bai 1726006047WL007826 Kavita bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 Kavitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24140520230134331 14/05/2023 meena 1726006047WL007826 meena 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 meena NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24140520230134330 14/05/2023 SHIYAM PRASAD 1726006047WL007826 SHIYAM PRASAD 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 SHIYAMPRASAD BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24140520230134333 14/05/2023 Maya bai 1726006047WL007826 Maya bai 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24140520230134342 14/05/2023 ramesh 1726006047WL007826 ramesh 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 ramesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24140520230134344 14/05/2023 laxminarayan 1726006047WL007826 laxminarayan 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24140520230134349 14/05/2023 prem narayan 1726006047WL007826 prem narayan 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 premnarayan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24140520230134350 14/05/2023 rampiyari bai 1726006047WL007826 rampiyari bai 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 rampiyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24140520230134354 14/05/2023 Anita bai 1726006047WL007826 Anita bai 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 Anitabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24140520230134353 14/05/2023 MURALI LAL 1726006047WL007826 MURALI LAL 00048 BKID0009953 1105 1105 Processed 19/05/2023 775837820 MURALILAL STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-051-001/77
(JHADKIYA) 		1726006051NRG24130520230132466 14/05/2023 Vishnuprasad 1726006051WL007726 Vishnuprasad 00048 BKID0009953 2431 2431 Processed 19/05/2023 775837820 Vishnuprasad BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24130520230132468 14/05/2023 Rani Bai 1726006051WL007726 Rani Bai 00048 BKID0009953 1547 1547 Processed 19/05/2023 775837820 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24140520230134436 14/05/2023 BALCHAND 1726006081WL007834 BALCHAND 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24140520230134437 14/05/2023 GANGA 1726006081WL007834 GANGA 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 GANGA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24140520230134441 14/05/2023 Lalta Bai 1726006081WL007834 Lalta Bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 775837820 LaltaBai RATNAKAR BANK(607393)
24 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24140520230134442 14/05/2023 govind 1726006081WL007834 govind 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 govind BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24140520230134443 14/05/2023 Mangi bai 1726006081WL007834 Mangi bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 Mangibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24140520230134423 14/05/2023 Pooja Bai 1726006081WL007833 Pooja Bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837820 PoojaBai BANK OF INDIA(508505)
SubTotal 25857 25857
27 NARSINGHGARH MP-26-006-010-002/166
(BAMORI) 		1726006010NRG24140520230134042 14/05/2023 hari singh 1726006010WL007813 hari singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 harisingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-002/227
(BAMORI) 		1726006010NRG24140520230134036 14/05/2023 laxman singh 1726006010WL007812 laxman singh 00048 BKID0009955 3094 3094 Processed 19/05/2023 775837820 laxmansingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24140520230134037 14/05/2023 SURENDRA KUNWAR 1726006010WL007812 SURENDRA KUNWAR 00048 BKID0009955 3094 3094 Processed 19/05/2023 775837820 SURENDRAKUNWAR BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24140520230134046 14/05/2023 sugan bai 1726006010WL007813 sugan bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 suganbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-002/66-A
(BAMORI) 		1726006010NRG24140520230134039 14/05/2023 devi singh 1726006010WL007812 devi singh 00048 BKID0009955 3094 3094 Processed 19/05/2023 775837820 devisingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/66-A
(BAMORI) 		1726006010NRG24140520230134040 14/05/2023 lad kunwar bhilala 1726006010WL007812 lad kunwar bhilala 00048 BKID0009955 3094 3094 Processed 19/05/2023 775837820 ladkunwarbhilala NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-010-002/94
(BAMORI) 		1726006010NRG24140520230134049 14/05/2023 sushila bai 1726006010WL007813 sushila bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 sushilabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24140520230134512 14/05/2023 Jitendra singh 1726006040WL007844 Jitendra singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Jitendrasingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24140520230134542 14/05/2023 Mahesh 1726006040WL007847 Mahesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Mahesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/145
(GEHUNKHEDI) 		1726006040NRG24140520230134502 14/05/2023 GHANSHYAM 1726006040WL007843 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24140520230134543 14/05/2023 GOPAL 1726006040WL007847 GOPAL 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 GOPAL BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24140520230134545 14/05/2023 Shivnarayan 1726006040WL007847 Shivnarayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24140520230134477 14/05/2023 Mohansingh 1726006040WL007840 Mohansingh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Mohansingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24140520230134547 14/05/2023 Dhan Kunvar 1726006040WL007847 Dhan Kunvar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 DhanKunvar BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24140520230134474 14/05/2023 Madhu kunvar 1726006040WL007839 Madhu kunvar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Madhukunvar BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24140520230134473 14/05/2023 Mukesh 1726006040WL007839 Mukesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Mukesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24140520230134514 14/05/2023 Teena umath 1726006040WL007844 Teena umath 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Teenaumath BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24140520230134504 14/05/2023 Seema kunvar 1726006040WL007843 Seema kunvar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Seemakunvar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24140520230134462 14/05/2023 Devendra Singh 1726006040WL007838 Devendra Singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 DevendraSingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24140520230134463 14/05/2023 Bhanwar Singh Umath 1726006040WL007838 Bhanwar Singh Umath 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 BhanwarSinghUmath BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24140520230134464 14/05/2023 Santosh Kunwar 1726006040WL007838 Santosh Kunwar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 SantoshKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24140520230134549 14/05/2023 MUNNI KUNWAR 1726006040WL007847 MUNNI KUNWAR 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 MUNNIKUNWAR BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24140520230134476 14/05/2023 Vijendra singh 1726006040WL007839 Vijendra singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Vijendrasingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24140520230134494 14/05/2023 Deepkuwar umath 1726006040WL007842 Deepkuwar umath 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Deepkuwarumath BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24140520230134518 14/05/2023 Shiv Kunvar 1726006040WL007844 Shiv Kunvar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 ShivKunvar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24140520230134467 14/05/2023 Kavita umath 1726006040WL007838 Kavita umath 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Kavitaumath BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24140520230134551 14/05/2023 Seema kunwar 1726006040WL007847 Seema kunwar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Seemakunwar BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24140520230134496 14/05/2023 Priyanka 1726006040WL007842 Priyanka 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Priyanka BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24140520230134552 14/05/2023 Brajmohan 1726006040WL007847 Brajmohan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Brajmohan BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24140520230134520 14/05/2023 Shivani 1726006040WL007844 Shivani 00048 BKID0009955 1326 1326 Rejected 19/05/2023 775837820 Aadhaar Number not Mapped to Account Number
57 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24140520230134510 14/05/2023 MITHLESH KUNVAR 1726006040WL007843 MITHLESH KUNVAR 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24140520230134554 14/05/2023 Lalaram 1726006040WL007847 Lalaram 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Lalaram BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24140520230134555 14/05/2023 Meharwan 1726006040WL007847 Meharwan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Meharwan BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24140520230134556 14/05/2023 Vikramsingh 1726006040WL007847 Vikramsingh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Vikramsingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24140520230134499 14/05/2023 Dinesh 1726006040WL007842 Dinesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Dinesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24140520230134560 14/05/2023 Krishna kuwar 1726006040WL007847 Krishna kuwar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Krishnakuwar BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24140520230134484 14/05/2023 Sugan kunvar 1726006040WL007840 Sugan kunvar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Sugankunvar BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24140520230134482 14/05/2023 Vikramsingh 1726006040WL007840 Vikramsingh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24140520230134521 14/05/2023 Dhan Kunwar 1726006040WL007844 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 DhanKunwar BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24140520230134522 14/05/2023 Devkaran 1726006040WL007845 Devkaran 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Devkaran CENTRAL BANK OF INDIA(607115)
67 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24140520230134489 14/05/2023 Ashok 1726006040WL007841 Ashok 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Ashok BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24140520230134523 14/05/2023 Mukesh 1726006040WL007845 Mukesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Mukesh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24140520230134525 14/05/2023 Omprakash 1726006040WL007845 Omprakash 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Omprakash BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24140520230134527 14/05/2023 Chanda bai 1726006040WL007845 Chanda bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Chandabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24140520230134526 14/05/2023 Hari Singh 1726006040WL007845 Hari Singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 HariSingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24140520230134490 14/05/2023 Omprakash 1726006040WL007841 Omprakash 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Omprakash BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24140520230134529 14/05/2023 Vishnu 1726006040WL007845 Vishnu 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Vishnu BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24140520230134530 14/05/2023 Mahesh 1726006040WL007845 Mahesh 00048 BKID0009955 1326 1326 Rejected 19/05/2023 775837820 Aadhaar Number not Mapped to Account Number
75 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24140520230134561 14/05/2023 Ram Singh 1726006040WL007848 Ram Singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 RamSingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24140520230134562 14/05/2023 Gangadhar 1726006040WL007848 Gangadhar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24140520230134532 14/05/2023 Jagdish 1726006040WL007846 Jagdish 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Jagdish BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24140520230134563 14/05/2023 Dharmendra Singh 1726006040WL007848 Dharmendra Singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 DharmendraSingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24140520230134534 14/05/2023 Jagdish 1726006040WL007846 Jagdish 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Jagdish BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24140520230134565 14/05/2023 JItendra 1726006040WL007848 JItendra 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 JItendra BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-040-002/38
(GEHUNKHEDI) 		1726006040NRG24140520230134566 14/05/2023 Kailashnarayan 1726006040WL007848 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Kailashnarayan BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-040-002/41
(GEHUNKHEDI) 		1726006040NRG24140520230134567 14/05/2023 Foolsingh 1726006040WL007848 Foolsingh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Foolsingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24140520230134537 14/05/2023 Mangilal 1726006040WL007846 Mangilal 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Mangilal BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24140520230134536 14/05/2023 Ramrekha 1726006040WL007846 Ramrekha 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Ramrekha BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24140520230134569 14/05/2023 Rambabu 1726006040WL007848 Rambabu 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Rambabu BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24140520230134570 14/05/2023 Seema Bai 1726006040WL007848 Seema Bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 SeemaBai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24140520230134541 14/05/2023 Babulala 1726006040WL007846 Babulala 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Babulala BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24140520230134471 14/05/2023 Anand 1726006040WL007838 Anand 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24140520230134470 14/05/2023 Anter singh 1726006040WL007838 Anter singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775837820 Antersingh BANK OF INDIA(508505)
SubTotal 90610 90610
90 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24130520230132735 14/05/2023 Sodan Singh 1726006007WL007742 Sodan Singh 00048 BKID0009958 3315 3315 Processed 19/05/2023 775837820 SodanSingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24130520230132731 14/05/2023 Banwari 1726006007WL007741 Banwari 00048 BKID0009958 3315 3315 Processed 19/05/2023 775837820 Banwari BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134290 14/05/2023 Nawal singh 1726006047WL007825 Nawal singh 00048 BKID0009958 1105 1105 Processed 19/05/2023 775837820 Nawalsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134314 14/05/2023 Hirdesh 1726006047WL007826 Hirdesh 00048 BKID0009958 1326 1326 Processed 19/05/2023 775837820 Hirdesh BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24140520230134318 14/05/2023 bane singh 1726006047WL007826 bane singh 00048 BKID0009958 1326 1326 Processed 19/05/2023 775837820 banesingh AXIS BANK(607153)
95 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134284 14/05/2023 Narayan 1726006047WL007824 Narayan 00048 BKID0009958 1326 1326 Processed 19/05/2023 775837820 Narayan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24140520230134335 14/05/2023 Binda Bai 1726006047WL007826 Binda Bai 00048 BKID0009958 1105 1105 Processed 19/05/2023 775837820 BindaBai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24140520230134351 14/05/2023 Arvind Meena 1726006047WL007826 Arvind Meena 00048 BKID0009958 1105 1105 Processed 19/05/2023 775837820 ArvindMeena BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24140520230134357 14/05/2023 DINESH KUMAR 1726006047WL007826 DINESH KUMAR 00048 BKID0009958 1105 1105 Processed 19/05/2023 775837820 DINESHKUMAR BANK OF INDIA(508505)
SubTotal 15028 15028
99 NARSINGHGARH MP-26-006-003-001/127
(ANKKHEDI) 		1726006003NRG24140520230134017 14/05/2023 radhesyam 1726006003WL007810 radhesyam 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 radhesyam BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-003-001/182-A
(ANKKHEDI) 		1726006003NRG24140520230134033 14/05/2023 rani bai 1726006003WL007811 rani bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775837820 ranibai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24140520230134019 14/05/2023 AJAB BAI 1726006003WL007810 AJAB BAI 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24140520230134020 14/05/2023 hem raj 1726006003WL007810 hem raj 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 hemraj BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-003-001/64-B
(ANKKHEDI) 		1726006003NRG24140520230134023 14/05/2023 Seema Bai 1726006003WL007810 Seema Bai 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-003-002/129-A
(ANKKHEDI) 		1726006003NRG24140520230134024 14/05/2023 Rameshvar 1726006003WL007810 Rameshvar 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24140520230134026 14/05/2023 Amratlal 1726006003WL007810 Amratlal 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 Amratlal BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24140520230134027 14/05/2023 Chinta Bai 1726006003WL007810 Chinta Bai 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 ChintaBai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG24140520230134028 14/05/2023 Anokh Bai 1726006003WL007810 Anokh Bai 00048 BKID0009959 1547 1547 Processed 19/05/2023 775837820 AnokhBai BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-004-001/134
(ANWLI) 		1726006004NRG24140520230134450 14/05/2023 Radheshyam 1726006004WL007835 Radheshyam 00048 BKID0009959 221 221 Processed 19/05/2023 775837820 Radheshyam BANK OF INDIA(508505)
SubTotal 13923 13923
109 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132529 14/05/2023 manohar singh 1726006075WL007731 manohar singh 00048 BKID0009963 1326 1326 Processed 19/05/2023 775837820 manoharsingh BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132533 14/05/2023 bindu 1726006075WL007731 bindu 00048 BKID0009963 1326 1326 Processed 19/05/2023 775837820 bindu BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132536 14/05/2023 akhilesh 1726006075WL007731 akhilesh 00048 BKID0009963 1326 1326 Processed 19/05/2023 775837820 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-075-002/132
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132539 14/05/2023 parmanand 1726006075WL007731 parmanand 00048 BKID0009963 1326 1326 Processed 19/05/2023 775837820 parmanand CENTRAL BANK OF INDIA(607115)
113 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132553 14/05/2023 puruhottam 1726006075WL007731 puruhottam 00048 BKID0009963 1326 1326 Processed 19/05/2023 775837820 puruhottam BANK OF INDIA(508505)
SubTotal 6630 6630
114 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132535 14/05/2023 KRISHNA 1726006075WL007731 KRISHNA 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 KRISHNA CENTRAL BANK OF INDIA(607115)
115 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132534 14/05/2023 VISHWANATH 1726006075WL007731 VISHWANATH 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 VISHWANATH CENTRAL BANK OF INDIA(607115)
116 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132542 14/05/2023 lilal bai 1726006075WL007731 lilal bai 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 lilalbai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132546 14/05/2023 shaleshwari 1726006075WL007731 shaleshwari 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-075-002/155-B
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132549 14/05/2023 dev singh 1726006075WL007731 dev singh 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 devsingh CENTRAL BANK OF INDIA(607115)
119 NARSINGHGARH MP-26-006-075-002/155-B
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132550 14/05/2023 rukma bai 1726006075WL007731 rukma bai 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775837820 rukmabai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
120 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132527 14/05/2023 Gopal 1726006075WL007731 Gopal 00176 IDIB000P507 1326 1326 Processed 19/05/2023 775837820 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
121 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24140520230134509 14/05/2023 MAHIPAL SINGH 1726006040WL007843 MAHIPAL SINGH 00354 PUNB0033600 1326 1326 Processed 19/05/2023 775837820 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-003-002/54
(ANKKHEDI) 		1726006003NRG24140520230134032 14/05/2023 NATHULAL 1726006003WL007810 NATHULAL 00354 PUNB0053600 1547 1547 Processed 19/05/2023 775837820 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
123 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24140520230134503 14/05/2023 MANGAL SINGH UMATH 1726006040WL007843 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 MANGALSINGHUMATH BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132528 14/05/2023 vishnu 1726006075WL007731 vishnu 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 vishnu PUNJAB NATIONAL BANK(508568)
125 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132545 14/05/2023 ramvilash 1726006075WL007731 ramvilash 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132551 14/05/2023 ramesh 1726006075WL007731 ramesh 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132552 14/05/2023 soram bai 1726006075WL007731 soram bai 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 sorambai PUNJAB NATIONAL BANK(508568)
128 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132554 14/05/2023 shetan bai 1726006075WL007731 shetan bai 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775837820 shetanbai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
129 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24140520230134021 14/05/2023 ansuiya bai 1726006003WL007810 ansuiya bai 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775837820 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
130 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24140520230134516 14/05/2023 Pooja 1726006040WL007844 Pooja 00415 SBIN0003214 1326 1326 Processed 19/05/2023 775837820 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 NARSINGHGARH MP-26-006-007-001/1-B
(BADODIYA TALAB) 		1726006007NRG24130520230132734 14/05/2023 Kisanlal 1726006007WL007742 Kisanlal 00415 SBIN0010809 3315 3315 Processed 19/05/2023 775837820 Kisanlal STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24130520230132730 14/05/2023 Manju bai 1726006007WL007741 Manju bai 00415 SBIN0010809 3315 3315 Processed 19/05/2023 775837820 Manjubai STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-007-001/277
(BADODIYA TALAB) 		1726006007NRG24130520230132732 14/05/2023 Imrat Lal 1726006007WL007741 Imrat Lal 00415 SBIN0010809 2652 2652 Processed 19/05/2023 775837820 ImratLal CANARA BANK(508532)
134 NARSINGHGARH MP-26-006-007-001/325
(BADODIYA TALAB) 		1726006007NRG24130520230132736 14/05/2023 Mukesh 1726006007WL007742 Mukesh 00415 SBIN0010809 2652 2652 Processed 19/05/2023 775837820 Mukesh STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24140520230134288 14/05/2023 Gulab bai 1726006047WL007825 Gulab bai 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775837820 Gulabbai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24140520230134321 14/05/2023 raja ram 1726006047WL007826 raja ram 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775837820 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
137 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24140520230134513 14/05/2023 Jitendra singh 1726006040WL007844 Jitendra singh 00415 SBIN0012175 1326 1326 Processed 19/05/2023 775837820 Jitendrasingh STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132532 14/05/2023 manoj gir 1726006075WL007731 manoj gir 00415 SBIN0012175 1326 1326 Processed 19/05/2023 775837820 manojgir DCB BANK LTD(607290)
SubTotal 2652 2652
139 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24140520230134034 14/05/2023 MANOHAR LAL 1726006010WL007812 MANOHAR LAL 00415 SBIN0015772 3315 3315 Processed 19/05/2023 775837820 MANOHARLAL STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24140520230134038 14/05/2023 rajendra singh 1726006010WL007812 rajendra singh 00415 SBIN0015772 3094 3094 Processed 19/05/2023 775837820 rajendrasingh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24140520230134048 14/05/2023 chinta bai 1726006010WL007813 chinta bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 chintabai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24140520230134492 14/05/2023 Gajraj SIngh 1726006040WL007842 Gajraj SIngh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 GajrajSIngh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24140520230134493 14/05/2023 ShyamKunwar 1726006040WL007842 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 ShyamKunwar STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24140520230134544 14/05/2023 saroj bai 1726006040WL007847 saroj bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 sarojbai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24140520230134472 14/05/2023 Nand Kunvar Umath 1726006040WL007839 Nand Kunvar Umath 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 NandKunvarUmath STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24140520230134546 14/05/2023 Jasrath kuwar 1726006040WL007847 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Jasrathkuwar STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24140520230134548 14/05/2023 SAMRAT SINGH 1726006040WL007847 SAMRAT SINGH 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 SAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24140520230134466 14/05/2023 Dayalu umath 1726006040WL007838 Dayalu umath 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Dayaluumath STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24140520230134465 14/05/2023 Komal singh umath 1726006040WL007838 Komal singh umath 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Komalsinghumath STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24140520230134550 14/05/2023 Sagar kunvar 1726006040WL007847 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Sagarkunvar STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24140520230134517 14/05/2023 Manju kunvar 1726006040WL007844 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Manjukunvar STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24140520230134475 14/05/2023 Jaypal singh 1726006040WL007839 Jaypal singh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Jaypalsingh STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24140520230134480 14/05/2023 Sunita umath 1726006040WL007840 Sunita umath 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Sunitaumath STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24140520230134495 14/05/2023 Suresh kumar verma 1726006040WL007842 Suresh kumar verma 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Sureshkumarverma STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24140520230134506 14/05/2023 SONA KANWAR 1726006040WL007843 SONA KANWAR 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 SONAKANWAR STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24140520230134557 14/05/2023 Dindayal 1726006040WL007847 Dindayal 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Dindayal STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24140520230134498 14/05/2023 Bhupendra 1726006040WL007842 Bhupendra 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Bhupendra STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24140520230134497 14/05/2023 Pepkuwar 1726006040WL007842 Pepkuwar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Pepkuwar STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24140520230134501 14/05/2023 Jitendra singh chouhan 1726006040WL007842 Jitendra singh chouhan 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Jitendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24140520230134559 14/05/2023 Kamal Singh 1726006040WL007847 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 KamalSingh STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24140520230134511 14/05/2023 BALRAM SINGH UMATH 1726006040WL007843 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24140520230134483 14/05/2023 Deepsingh 1726006040WL007840 Deepsingh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Deepsingh STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24140520230134486 14/05/2023 Dhanraj singh 1726006040WL007840 Dhanraj singh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
164 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24140520230134485 14/05/2023 Kailashkuwar 1726006040WL007840 Kailashkuwar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Kailashkuwar STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24140520230134524 14/05/2023 Gheesalal 1726006040WL007845 Gheesalal 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Gheesalal STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24140520230134531 14/05/2023 Mamta 1726006040WL007845 Mamta 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Mamta STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24140520230134533 14/05/2023 Sauram bai 1726006040WL007846 Sauram bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Saurambai STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG24140520230134468 14/05/2023 Surendra singh 1726006040WL007838 Surendra singh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Surendrasingh BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24140520230134535 14/05/2023 Shanti Bai 1726006040WL007846 Shanti Bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 ShantiBai STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24140520230134564 14/05/2023 Devkinandan 1726006040WL007848 Devkinandan 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Devkinandan BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG24140520230134568 14/05/2023 ARJUN SINGH 1726006040WL007848 ARJUN SINGH 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 ARJUNSINGH STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24140520230134538 14/05/2023 Laxmi 1726006040WL007846 Laxmi 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Laxmi STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24140520230134539 14/05/2023 Sanjay 1726006040WL007846 Sanjay 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Sanjay CENTRAL BANK OF INDIA(607115)
174 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24140520230134540 14/05/2023 Norang bai 1726006040WL007846 Norang bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775837820 Norangbai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
175 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24140520230134303 14/05/2023 MAHESH 1726006047WL007826 MAHESH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 MAHESH STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24140520230134304 14/05/2023 sumitra 1726006047WL007826 sumitra 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 sumitra STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24140520230134306 14/05/2023 Hemraj 1726006047WL007826 Hemraj 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 Hemraj BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24140520230134305 14/05/2023 sugan bai 1726006047WL007826 sugan bai 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 suganbai STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24140520230134289 14/05/2023 pawan meena 1726006047WL007825 pawan meena 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134291 14/05/2023 Rukmani bai 1726006047WL007825 Rukmani bai 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775837820 Rukmanibai RATNAKAR BANK(607393)
181 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24140520230134292 14/05/2023 MAMTA BAI 1726006047WL007825 MAMTA BAI 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 MAMTABAI STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24140520230134293 14/05/2023 chandrakala 1726006047WL007825 chandrakala 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775837820 chandrakala RATNAKAR BANK(607393)
183 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134283 14/05/2023 Mamta bai 1726006047WL007824 Mamta bai 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 Mamtabai STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134282 14/05/2023 Ramesh 1726006047WL007824 Ramesh 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 Ramesh STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24140520230134294 14/05/2023 SEETARAM 1726006047WL007825 SEETARAM 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 SEETARAM STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24140520230134296 14/05/2023 mukesh 1726006047WL007825 mukesh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24140520230134297 14/05/2023 sunita bai 1726006047WL007825 sunita bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 sunitabai STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-047-001/224
(JAMONIYA GANESH) 		1726006047NRG24140520230134308 14/05/2023 RESHAM BAI 1726006047WL007826 RESHAM BAI 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 RESHAMBAI STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24140520230134310 14/05/2023 Ramkanya 1726006047WL007826 Ramkanya 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775837820 Ramkanya RATNAKAR BANK(607393)
190 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24140520230134309 14/05/2023 ROOP SINGH 1726006047WL007826 ROOP SINGH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 ROOPSINGH STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24140520230134298 14/05/2023 JAGDISH 1726006047WL007825 JAGDISH 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24140520230134316 14/05/2023 VIKRAM SINGH 1726006047WL007826 VIKRAM SINGH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 VIKRAMSINGH STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24140520230134319 14/05/2023 gaytri bai 1726006047WL007826 gaytri bai 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775837820 gaytribai STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24140520230134323 14/05/2023 rakesh 1726006047WL007826 rakesh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 rakesh HDFC BANK LTD(607152)
195 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24140520230134327 14/05/2023 jagdeesh 1726006047WL007826 jagdeesh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 jagdeesh STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24140520230134326 14/05/2023 puniya bai 1726006047WL007826 puniya bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 puniyabai STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134329 14/05/2023 Babita bai 1726006047WL007826 Babita bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24140520230134332 14/05/2023 ramnivas 1726006047WL007826 ramnivas 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
199 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24140520230134336 14/05/2023 MUKESH KUMAR 1726006047WL007826 MUKESH KUMAR 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 MUKESHKUMAR BANK OF INDIA(508505)
200 NARSINGHGARH MP-26-006-047-001/35
(JAMONIYA GANESH) 		1726006047NRG24140520230134337 14/05/2023 Ratn bai 1726006047WL007826 Ratn bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Ratnbai STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134338 14/05/2023 Bhagvan singh 1726006047WL007826 Bhagvan singh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Bhagvansingh STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134339 14/05/2023 Gaga Bai 1726006047WL007826 Gaga Bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 GagaBai STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24140520230134345 14/05/2023 Sumitra Bai 1726006047WL007826 Sumitra Bai 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 SumitraBai STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24140520230134346 14/05/2023 AJAD SINGH 1726006047WL007826 AJAD SINGH 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 AJADSINGH STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24140520230134348 14/05/2023 Ramsingh 1726006047WL007826 Ramsingh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Ramsingh STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24140520230134352 14/05/2023 Manisha Meena 1726006047WL007826 Manisha Meena 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 ManishaMeena STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-047-001/47
(JAMONIYA GANESH) 		1726006047NRG24140520230134356 14/05/2023 Santosh 1726006047WL007826 Santosh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSINGHGARH MP-26-006-047-001/7
(JAMONIYA GANESH) 		1726006047NRG24140520230134359 14/05/2023 Ramnivash 1726006047WL007826 Ramnivash 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775837820 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 40001 40001
209 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24140520230134500 14/05/2023 Manju 1726006040WL007842 Manju 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775837820 Manju STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24140520230134487 14/05/2023 Suresh 1726006040WL007841 Suresh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775837820 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
211 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24140520230134301 14/05/2023 RAJESH 1726006047WL007826 RAJESH 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
212 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24140520230134409 14/05/2023 bharatsingh 1726006081WL007833 bharatsingh 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 bharatsingh STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24140520230134410 14/05/2023 shila 1726006081WL007833 shila 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 shila STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24140520230134412 14/05/2023 deepabai 1726006081WL007833 deepabai 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 deepabai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24140520230134411 14/05/2023 navalsingh 1726006081WL007833 navalsingh 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 navalsingh STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24140520230134414 14/05/2023 BHAVSINGH 1726006081WL007833 BHAVSINGH 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 BHAVSINGH BANK OF INDIA(508505)
217 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24140520230134413 14/05/2023 BHAVSINGH MEENA 1726006081WL007833 BHAVSINGH MEENA 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 BHAVSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24140520230134415 14/05/2023 rajara 1726006081WL007833 rajara 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 rajara STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24140520230134439 14/05/2023 KALABAI 1726006081WL007834 KALABAI 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 KALABAI STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24140520230134445 14/05/2023 mamtabai 1726006081WL007834 mamtabai 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775837820 mamtabai RATNAKAR BANK(607393)
221 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24140520230134444 14/05/2023 rajaram 1726006081WL007834 rajaram 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24140520230134446 14/05/2023 hajarilal 1726006081WL007834 hajarilal 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24140520230134447 14/05/2023 krishna 1726006081WL007834 krishna 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 krishna STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24140520230134420 14/05/2023 RAM NIWAS MEENA 1726006081WL007833 RAM NIWAS MEENA 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 RAMNIWASMEENA STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24140520230134422 14/05/2023 HARINARAYAN MEENA 1726006081WL007833 HARINARAYAN MEENA 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 HARINARAYANMEENA STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24140520230134448 14/05/2023 ashok 1726006081WL007834 ashok 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837820 ashok STATE BANK OF INDIA(508548)
SubTotal 21216 21216
227 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24140520230134558 14/05/2023 jagdish singh 1726006040WL007847 jagdish singh 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775837820 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
228 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132543 14/05/2023 ANIL kumar dangi 1726006075WL007731 ANIL kumar dangi 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775837820 ANILkumardangi STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24130520230132548 14/05/2023 hari narayan 1726006075WL007731 hari narayan 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775837820 harinarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
230 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134315 14/05/2023 Priyanka Maina 1726006047WL007826 Priyanka Maina 00688 FINO0001001 1326 1326 Processed 19/05/2023 775837820 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
231 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24140520230134322 14/05/2023 choti bai 1726006047WL007826 choti bai 00697 BKID0MG0316 1105 1105 Processed 20/05/2023 775837820 chotibai RATNAKAR BANK(607393)
232 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134285 14/05/2023 Krishna Bai 1726006047WL007824 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 KrishnaBai STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134299 14/05/2023 Sarita 1726006047WL007825 Sarita 00697 BKID0MG0316 1105 1105 Processed 19/05/2023 775837820 Sarita BANK OF INDIA(508505)
234 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24140520230134300 14/05/2023 KANTA BAI 1726006047WL007825 KANTA BAI 00697 BKID0MG0316 1105 1105 Processed 19/05/2023 775837820 KANTABAI STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134340 14/05/2023 sweta bai 1726006047WL007826 sweta bai 00697 BKID0MG0316 1105 1105 Processed 19/05/2023 775837820 swetabai BANK OF INDIA(508505)
236 NARSINGHGARH MP-26-006-047-001/445
(JAMONIYA GANESH) 		1726006047NRG24140520230134355 14/05/2023 Govid 1726006047WL007826 Govid 00697 BKID0MG0316 1105 1105 Processed 19/05/2023 775837820 Govid BANK OF INDIA(508505)
237 NARSINGHGARH MP-26-006-047-001/73
(JAMONIYA GANESH) 		1726006047NRG24140520230134360 14/05/2023 ram prasad 1726006047WL007826 ram prasad 00697 BKID0MG0316 1105 1105 Processed 19/05/2023 775837820 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24140520230134419 14/05/2023 CHINTA BAI 1726006081WL007833 CHINTA BAI 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 775837820 CHINTABAI RATNAKAR BANK(607393)
239 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24140520230134418 14/05/2023 Vishram Singh 1726006081WL007833 Vishram Singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 VishramSingh NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24140520230134424 14/05/2023 avadhnarayan 1726006081WL007833 avadhnarayan 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 avadhnarayan NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24140520230134425 14/05/2023 savitri bai 1726006081WL007833 savitri bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 savitribai NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24140520230134449 14/05/2023 Shyama Bai 1726006081WL007834 Shyama Bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24140520230134427 14/05/2023 BHURI BAI 1726006081WL007833 BHURI BAI 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 775837820 BHURIBAI RATNAKAR BANK(607393)
244 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24140520230134426 14/05/2023 GOVIND RAM 1726006081WL007833 GOVIND RAM 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-081-006/55
(MANPICHHODI) 		1726006081NRG24140520230134428 14/05/2023 AATMARAM 1726006081WL007833 AATMARAM 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24140520230134431 14/05/2023 KALAVATI 1726006081WL007833 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 KALAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24140520230134432 14/05/2023 SAJAN SINGH 1726006081WL007833 SAJAN SINGH 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24140520230134433 14/05/2023 LALARAM 1726006081WL007833 LALARAM 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 LALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
249 NARSINGHGARH MP-26-006-081-006/9
(MANPICHHODI) 		1726006081NRG24140520230134435 14/05/2023 KAMLA BAI 1726006081WL007833 KAMLA BAI 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837820 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
250 NARSINGHGARH MP-26-006-003-002/151
(ANKKHEDI) 		1726006003NRG24140520230134029 14/05/2023 Hariprasad 1726006003WL007810 Hariprasad 00697 BKID0MG0324 1547 1547 Processed 19/05/2023 775837820 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
251 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24140520230134030 14/05/2023 Mohan 1726006003WL007810 Mohan 00697 BKID0MG0324 1547 1547 Processed 19/05/2023 775837820 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
252 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24130520230132467 14/05/2023 Sanjay 1726006051WL007726 Sanjay 00697 BKID0MG0329 1547 1547 Processed 19/05/2023 775837820 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24140520230134416 14/05/2023 KRISHNA BAI 1726006081WL007833 KRISHNA BAI 00697 BKID0MG0329 1326 1326 Processed 19/05/2023 775837820 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24140520230134440 14/05/2023 LAXMINARAYAN 1726006081WL007834 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Rejected 19/05/2023 775837820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
255 NARSINGHGARH MP-26-006-010-002/23-B
(BAMORI) 		1726006010NRG24140520230134045 14/05/2023 Sheela Bai 1726006010WL007813 Sheela Bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775837820 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-010-002/94
(BAMORI) 		1726006010NRG24140520230134050 14/05/2023 kavita bai 1726006010WL007813 kavita bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775837820 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24140520230134478 14/05/2023 Man kuvar 1726006040WL007840 Man kuvar 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775837820 Mankuvar NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24140520230134553 14/05/2023 Shambhu singh 1726006040WL007847 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775837820 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
259 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24140520230134287 14/05/2023 Pooja 1726006047WL007824 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775837820 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24140520230134508 14/05/2023 Priti kunwar 1726006040WL007843 Priti kunwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837820 Pritikunwar PUNJAB & SIND BANK(607087)
261 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24140520230134488 14/05/2023 Savita Bai 1726006040WL007841 Savita Bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837820 SavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
262 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24140520230134491 14/05/2023 Mamta Bai 1726006040WL007841 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837820 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 361777 361777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140523APB_FTO_40862 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of Baroda BARB0BIAORA Biaora 3978
3 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
4 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009074 KHILCHIPUR 1326
5 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009953 KURAWAR 25857
6 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009955 TALEN 90610
7 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009958 NARSINGHGARH 15028
8 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009959 BODA 13923
9 NARSINGHGARH MP1726006_140523APB_FTO_40862 Bank of India BKID0009963 BHOJPURIA 6630
10 NARSINGHGARH MP1726006_140523APB_FTO_40862 Central Bank Of India CBIN0284741 PACHORE 7956
11 NARSINGHGARH MP1726006_140523APB_FTO_40862 Indian Bank IDIB000P507 PACHORE 1326
12 NARSINGHGARH MP1726006_140523APB_FTO_40862 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
13 NARSINGHGARH MP1726006_140523APB_FTO_40862 Punjab National Bank PUNB0053600 BIAORA 1547
14 NARSINGHGARH MP1726006_140523APB_FTO_40862 Punjab National Bank PUNB0293300 PACHORE 7956
15 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0001499 BERASIA 1547
16 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0003214 SHUJALPUR 1326
17 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0010809 NARSINGHGARH 14144
18 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0012175 PACHORE 2652
19 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0015772 TALEN 51493
20 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 40001
21 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
22 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 21216
23 NARSINGHGARH MP1726006_140523APB_FTO_40862 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
24 NARSINGHGARH MP1726006_140523APB_FTO_40862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 NARSINGHGARH MP1726006_140523APB_FTO_40862 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 23868
26 NARSINGHGARH MP1726006_140523APB_FTO_40862 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
27 NARSINGHGARH MP1726006_140523APB_FTO_40862 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4199
28 NARSINGHGARH MP1726006_140523APB_FTO_40862 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
29 NARSINGHGARH MP1726006_140523APB_FTO_40862 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
30 NARSINGHGARH MP1726006_140523APB_FTO_40862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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