Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270423APB_FTO_20424
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24270420230030937 27/04/2023 RAHUL 1726006073WL001915 RAHUL 00032 UTIB0002518 1326 1326 Processed 13/05/2023 643532974 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-043-001/144-C
(HARLAI) 		1726006043NRG24270420230034096 27/04/2023 Ram gopal 1726006043WL002070 Ram gopal 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 643532974 Ramgopal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-043-002/33
(HARLAI) 		1726006043NRG24270420230034110 27/04/2023 giriraj 1726006043WL002070 giriraj 00045 BARB0BIAORA 1326 1326 Processed 13/05/2023 643532974 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-073-002/180-A
(LASHKARPUR) 		1726006073NRG24270420230030907 27/04/2023 RAM SINGH NAGAR 1726006073WL001912 RAM SINGH NAGAR 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 643532974 RAMSINGHNAGAR BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-073-002/180-A
(LASHKARPUR) 		1726006073NRG24270420230030906 27/04/2023 RAM SINGH NAGAR 1726006073WL001912 RAM SINGH NAGAR 00045 BARB0VJNSGR 1326 1326 Processed 13/05/2023 643532974 RAMSINGHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24270420230030934 27/04/2023 puspa bai 1726006073WL001915 puspa bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532974 puspabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-052-002/823
(JHADLA) 		1726006052NRG24260420230029701 27/04/2023 champa bai 1726006052WL001829 champa bai 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 champabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24270420230031874 27/04/2023 Lata meena 1726006066WL001956 Lata meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Latameena BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-002/153
(KHERKHEDI) 		1726006066NRG24270420230031879 27/04/2023 Vinay prakash 1726006066WL001956 Vinay prakash 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Vinayprakash BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24270420230031880 27/04/2023 kaluprasad 1726006066WL001956 kaluprasad 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 kaluprasad STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-002/7
(KHERKHEDI) 		1726006066NRG24270420230031885 27/04/2023 Pavitra bai 1726006066WL001956 Pavitra bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-066-002/7
(KHERKHEDI) 		1726006066NRG24270420230031884 27/04/2023 Ramniwas meena 1726006066WL001956 Ramniwas meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Ramniwasmeena BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24270420230031886 27/04/2023 mansingh 1726006066WL001956 mansingh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 mansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24270420230031887 27/04/2023 Rekha bai 1726006066WL001956 Rekha bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Rekhabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24270420230031888 27/04/2023 Bane singh 1726006066WL001956 Bane singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Banesingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24270420230031891 27/04/2023 Muliya bai 1726006066WL001956 Muliya bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Muliyabai IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24270420230031847 27/04/2023 mamta bai 1726006066WL001955 mamta bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 mamtabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24270420230031846 27/04/2023 suraj singh 1726006066WL001955 suraj singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 surajsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24270420230031848 27/04/2023 Nirmal 1726006066WL001955 Nirmal 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Nirmal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24270420230031850 27/04/2023 MAHENDRA SINGH 1726006066WL001955 MAHENDRA SINGH 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-066-003/171
(KHERKHEDI) 		1726006066NRG24270420230031892 27/04/2023 Ashok meena 1726006066WL001956 Ashok meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Ashokmeena STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-066-003/185
(KHERKHEDI) 		1726006066NRG24270420230031852 27/04/2023 Rameshwar 1726006066WL001955 Rameshwar 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Rameshwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-066-003/186
(KHERKHEDI) 		1726006066NRG24270420230031855 27/04/2023 Gayatri bai 1726006066WL001955 Gayatri bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Gayatribai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24270420230031856 27/04/2023 Irfan khan 1726006066WL001955 Irfan khan 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24270420230031858 27/04/2023 Lakhan singh 1726006066WL001955 Lakhan singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Lakhansingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24270420230031859 27/04/2023 Rahul kumar 1726006066WL001955 Rahul kumar 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Rahulkumar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24270420230031845 27/04/2023 Omprakash 1726006066WL001954 Omprakash 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Omprakash STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24270420230031843 27/04/2023 ramnarayar 1726006066WL001954 ramnarayar 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 ramnarayar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24270420230031844 27/04/2023 Savitri bai 1726006066WL001954 Savitri bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Savitribai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24270420230031861 27/04/2023 NISPAT KHAN 1726006066WL001955 NISPAT KHAN 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 NISPATKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-066-003/54
(KHERKHEDI) 		1726006066NRG24270420230031862 27/04/2023 Ramswaroop 1726006066WL001955 Ramswaroop 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24270420230031863 27/04/2023 Siddhnath 1726006066WL001955 Siddhnath 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Siddhnath BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24270420230031867 27/04/2023 Sugan bai 1726006066WL001955 Sugan bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Suganbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24270420230031868 27/04/2023 Ramnath 1726006066WL001955 Ramnath 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24270420230031869 27/04/2023 Savitri bai 1726006066WL001955 Savitri bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Savitribai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-066-003/91
(KHERKHEDI) 		1726006066NRG24270420230031870 27/04/2023 Rajesh 1726006066WL001955 Rajesh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Rajesh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24270420230031893 27/04/2023 Bheru singh 1726006066WL001956 Bheru singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Bherusingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24270420230031894 27/04/2023 kala bai 1726006066WL001956 kala bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 kalabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24270420230030901 27/04/2023 Koshaliya Bai 1726006073WL001912 Koshaliya Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 KoshaliyaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-073-001/48-A
(LASHKARPUR) 		1726006073NRG24270420230030903 27/04/2023 Gheesi Bai 1726006073WL001912 Gheesi Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 GheesiBai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24270420230030932 27/04/2023 Kapil 1726006073WL001915 Kapil 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24270420230030933 27/04/2023 Rohit 1726006073WL001915 Rohit 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24270420230030936 27/04/2023 PINTU 1726006073WL001915 PINTU 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24270420230030940 27/04/2023 Komal Bai 1726006073WL001915 Komal Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 KomalBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-073-002/140-A
(LASHKARPUR) 		1726006073NRG24270420230030905 27/04/2023 Parwati Bai 1726006073WL001912 Parwati Bai 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24270420230030941 27/04/2023 Raju 1726006073WL001915 Raju 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Raju BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24270420230030945 27/04/2023 BHAGWAN SINGH 1726006073WL001915 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-073-002/181
(LASHKARPUR) 		1726006073NRG24270420230030916 27/04/2023 Mathri Bai 1726006073WL001914 Mathri Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 MathriBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-073-002/182-A
(LASHKARPUR) 		1726006073NRG24270420230030918 27/04/2023 Dhapu Bai 1726006073WL001914 Dhapu Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 DhapuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24270420230030909 27/04/2023 Ghanshayam 1726006073WL001912 Ghanshayam 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 Ghanshayam BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24270420230030949 27/04/2023 Sheela Bai 1726006073WL001915 Sheela Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643532974 SheelaBai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24270420230030952 27/04/2023 Bhagwansingh 1726006073WL001915 Bhagwansingh 00048 BKID0009953 1326 1326 Processed 13/05/2023 643532974 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24270420230032704 27/04/2023 Ramswarup 1726006079WL002030 Ramswarup 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 Ramswarup BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-079-001/262-B
(MANA) 		1726006079NRG24270420230032709 27/04/2023 Vinod 1726006079WL002030 Vinod 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 Vinod BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24270420230032710 27/04/2023 Banti 1726006079WL002030 Banti 00048 BKID0009953 884 884 Processed 13/05/2023 643532974 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-079-001/263-A
(MANA) 		1726006079NRG24270420230032711 27/04/2023 Subhash chand 1726006079WL002030 Subhash chand 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 Subhashchand AXIS BANK(607153)
57 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24270420230032699 27/04/2023 Sachin chandravanshi 1726006079WL002029 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Sachinchandravanshi BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-079-001/28-C
(MANA) 		1726006079NRG24270420230032701 27/04/2023 Kiran bai 1726006079WL002029 Kiran bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Kiranbai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-079-001/28-C
(MANA) 		1726006079NRG24270420230032700 27/04/2023 Omprakash 1726006079WL002029 Omprakash 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG24270420230032713 27/04/2023 Pavitra bai 1726006079WL002030 Pavitra bai 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 Pavitrabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-079-001/393-B
(MANA) 		1726006079NRG24270420230032716 27/04/2023 Kapil 1726006079WL002030 Kapil 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 Kapil BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24270420230032717 27/04/2023 babulal 1726006079WL002030 babulal 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 babulal NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24270420230032718 27/04/2023 pavitra bai 1726006079WL002030 pavitra bai 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 pavitrabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-079-001/395
(MANA) 		1726006079NRG24270420230032719 27/04/2023 rinki bai 1726006079WL002030 rinki bai 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 rinkibai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG24270420230032720 27/04/2023 BHAGVAN SINGH 1726006079WL002030 BHAGVAN SINGH 00048 BKID0009953 884 884 Processed 12/05/2023 643532974 BHAGVANSINGH BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-103-002/36
(PATELPURA) 		1726006103NRG24260420230029116 27/04/2023 kampu bai 1726006103WL001808 kampu bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 kampubai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-103-002/36
(PATELPURA) 		1726006103NRG24260420230029115 27/04/2023 Ramesh 1726006103WL001808 Ramesh 00048 BKID0009953 1547 1547 Processed 12/05/2023 643532974 Ramesh BANK OF INDIA(508505)
SubTotal 77792 77792
68 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24270420230034113 27/04/2023 DEVRAJ 1726006043WL002070 DEVRAJ 00048 BKID0009955 1326 1326 Processed 12/05/2023 643532974 DEVRAJ STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24260420230027759 27/04/2023 Ashisj 1726006127WL001720 Ashisj 00048 BKID0009955 1326 1326 Processed 12/05/2023 643532974 Ashisj BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24260420230027758 27/04/2023 jasoda bai 1726006127WL001720 jasoda bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 643532974 jasodabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24260420230027757 27/04/2023 shankar lal 1726006127WL001720 shankar lal 00048 BKID0009955 1326 1326 Processed 12/05/2023 643532974 shankarlal BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24260420230027760 27/04/2023 babu lal 1726006127WL001720 babu lal 00048 BKID0009955 1326 1326 Processed 12/05/2023 643532974 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
73 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24270420230030928 27/04/2023 Radha Bai 1726006073WL001915 Radha Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 643532974 RadhaBai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24270420230030913 27/04/2023 Rahul 1726006073WL001914 Rahul 00048 BKID0009958 1326 1326 Processed 13/05/2023 643532974 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-073-002/118
(LASHKARPUR) 		1726006073NRG24270420230030938 27/04/2023 Dinesh 1726006073WL001915 Dinesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 643532974 Dinesh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24270420230030942 27/04/2023 Manju Bai 1726006073WL001915 Manju Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 643532974 ManjuBai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-084-001/184
(MAWASA) 		1726006084NRG24270420230031898 27/04/2023 ghyansinghdangi 1726006084WL001959 ghyansinghdangi 00048 BKID0009958 3094 3094 Processed 12/05/2023 643532974 ghyansinghdangi BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-084-001/2016-A
(MAWASA) 		1726006084NRG24270420230031896 27/04/2023 girish kumar nagar 1726006084WL001957 girish kumar nagar 00048 BKID0009958 3094 3094 Processed 12/05/2023 643532974 girishkumarnagar BANK OF INDIA(508505)
SubTotal 11492 11492
79 NARSINGHGARH MP-26-006-032-001/97-A
(CHATHA) 		1726006032NRG24260420230028600 27/04/2023 krishna bai 1726006032WL001788 krishna bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 krishnabai BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-032-001/97-B
(CHATHA) 		1726006032NRG24260420230028602 27/04/2023 dhapu bai 1726006032WL001788 dhapu bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 dhapubai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-032-001/97-B
(CHATHA) 		1726006032NRG24260420230028601 27/04/2023 Hemraj 1726006032WL001788 Hemraj 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 Hemraj BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-032-003/29-B
(CHATHA) 		1726006032NRG24260420230028603 27/04/2023 mukesh 1726006032WL001788 mukesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 mukesh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-032-003/67
(CHATHA) 		1726006032NRG24260420230028606 27/04/2023 RATIRAM 1726006032WL001788 RATIRAM 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 RATIRAM BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-032-003/67-A
(CHATHA) 		1726006032NRG24260420230028607 27/04/2023 DHAPU BAI 1726006032WL001788 DHAPU BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 DHAPUBAI BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-032-003/80-A
(CHATHA) 		1726006032NRG24260420230028608 27/04/2023 JAGDISH 1726006032WL001788 JAGDISH 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 JAGDISH BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-032-003/80-A
(CHATHA) 		1726006032NRG24260420230028609 27/04/2023 SORAM BAI 1726006032WL001788 SORAM BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 SORAMBAI BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-032-003/85
(CHATHA) 		1726006032NRG24260420230028610 27/04/2023 Babulal 1726006032WL001788 Babulal 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 Babulal BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24270420230034089 27/04/2023 Jitendra nagar 1726006043WL002070 Jitendra nagar 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-043-001/124-A
(HARLAI) 		1726006043NRG24270420230034091 27/04/2023 Kamal singh 1726006043WL002070 Kamal singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 Kamalsingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24270420230034107 27/04/2023 mukesh 1726006043WL002070 mukesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 mukesh CENTRAL BANK OF INDIA(607115)
91 NARSINGHGARH MP-26-006-043-002/41
(HARLAI) 		1726006043NRG24270420230034114 27/04/2023 anokhsingh 1726006043WL002070 anokhsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 anokhsingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-067-002/10
(KODIYAGOR) 		1726006067NRG24270420230033482 27/04/2023 devendra bai 1726006067WL002058 devendra bai 00048 BKID0009959 221 221 Processed 12/05/2023 643532974 devendrabai BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-067-002/10
(KODIYAGOR) 		1726006067NRG24270420230033481 27/04/2023 mohanlal 1726006067WL002058 mohanlal 00048 BKID0009959 221 221 Processed 12/05/2023 643532974 mohanlal BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24270420230033499 27/04/2023 govind 1726006067WL002060 govind 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 govind BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24270420230033498 27/04/2023 rajal bai 1726006067WL002060 rajal bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 rajalbai AXIS BANK(607153)
96 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24270420230033488 27/04/2023 banvari 1726006067WL002059 banvari 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 banvari BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24270420230033485 27/04/2023 ratan lal 1726006067WL002059 ratan lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 ratanlal BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-067-002/172
(KODIYAGOR) 		1726006067NRG24270420230033490 27/04/2023 gajrajsingh 1726006067WL002059 gajrajsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 gajrajsingh DCB BANK LTD(607290)
99 NARSINGHGARH MP-26-006-067-002/172
(KODIYAGOR) 		1726006067NRG24270420230033491 27/04/2023 jallabai 1726006067WL002059 jallabai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 jallabai BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24270420230033483 27/04/2023 ramesh 1726006067WL002058 ramesh 00048 BKID0009959 221 221 Processed 12/05/2023 643532974 ramesh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24270420230033502 27/04/2023 dhapubai 1726006067WL002060 dhapubai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 dhapubai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24270420230033500 27/04/2023 laxman singh 1726006067WL002060 laxman singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 laxmansingh BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24270420230033501 27/04/2023 SIVNARAYAN 1726006067WL002060 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 SIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24270420230033493 27/04/2023 lalta bai 1726006067WL002059 lalta bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 laltabai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG24270420230033497 27/04/2023 soram bai 1726006067WL002059 soram bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643532974 sorambai BANK OF INDIA(508505)
SubTotal 32487 32487
106 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24270420230032705 27/04/2023 deepika 1726006079WL002030 deepika 00354 PUNB0044700 884 884 Processed 12/05/2023 643532974 deepika STATE BANK OF INDIA(508548)
SubTotal 884 884
107 NARSINGHGARH MP-26-006-067-002/155-A
(KODIYAGOR) 		1726006067NRG24270420230033489 27/04/2023 Madhu 1726006067WL002059 Madhu 00354 PUNB0293300 1326 1326 Processed 12/05/2023 643532974 Madhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 NARSINGHGARH MP-26-006-032-003/30
(CHATHA) 		1726006032NRG24260420230028604 27/04/2023 gajraj singh 1726006032WL001788 gajraj singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643532974 gajrajsingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-043-001/109
(HARLAI) 		1726006043NRG24270420230034085 27/04/2023 banesingh 1726006043WL002070 banesingh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643532974 banesingh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-043-001/109-A
(HARLAI) 		1726006043NRG24270420230034086 27/04/2023 bhagvan singh 1726006043WL002070 bhagvan singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643532974 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-043-001/109-B
(HARLAI) 		1726006043NRG24270420230034087 27/04/2023 kanta prasad 1726006043WL002070 kanta prasad 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643532974 kantaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24270420230030900 27/04/2023 Dinesh 1726006073WL001912 Dinesh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643532974 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
113 NARSINGHGARH MP-26-006-079-001/146-B
(MANA) 		1726006079NRG24270420230032693 27/04/2023 Sheela bai 1726006079WL002029 Sheela bai 00415 SBIN0012186 1547 1547 Processed 12/05/2023 643532974 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24270420230030957 27/04/2023 Kalu Singh 1726006042WL001917 Kalu Singh 00415 SBIN0015772 1547 1547 Processed 12/05/2023 643532974 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 NARSINGHGARH MP-26-006-043-001/88
(HARLAI) 		1726006043NRG24270420230034099 27/04/2023 JAGDISH PRASAD 1726006043WL002070 JAGDISH PRASAD 00415 SBIN0030071 1326 1326 Processed 12/05/2023 643532974 JAGDISHPRASAD STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24270420230030926 27/04/2023 anil 1726006073WL001915 anil 00415 SBIN0030071 1326 1326 Processed 12/05/2023 643532974 anil BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-073-002/91-A
(LASHKARPUR) 		1726006073NRG24270420230030923 27/04/2023 Gayatri Bai 1726006073WL001914 Gayatri Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 643532974 GayatriBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24270420230031873 27/04/2023 Manoj kumar 1726006066WL001956 Manoj kumar 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 Manojkumar AXIS BANK(607153)
119 NARSINGHGARH MP-26-006-066-002/127
(KHERKHEDI) 		1726006066NRG24270420230031876 27/04/2023 Bhuri bai 1726006066WL001956 Bhuri bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 Bhuribai STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-066-002/127
(KHERKHEDI) 		1726006066NRG24270420230031875 27/04/2023 Ram singh 1726006066WL001956 Ram singh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-066-002/137
(KHERKHEDI) 		1726006066NRG24270420230031878 27/04/2023 Mamta bai 1726006066WL001956 Mamta bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 Mamtabai STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24270420230031882 27/04/2023 Anokhilal 1726006066WL001956 Anokhilal 00415 SBIN0030459 1326 1326 Rejected 12/05/2023 643532974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24270420230031881 27/04/2023 shanti bai 1726006066WL001956 shanti bai 00415 SBIN0030459 1326 1326 Rejected 12/05/2023 643532974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24270420230031851 27/04/2023 gaytri bai 1726006066WL001955 gaytri bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 gaytribai STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24270420230031864 27/04/2023 prem bai 1726006066WL001955 prem bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 prembai STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24270420230031866 27/04/2023 Ravi 1726006066WL001955 Ravi 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643532974 Ravi STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24270420230030930 27/04/2023 Dhurilal 1726006073WL001915 Dhurilal 00415 SBIN0030459 1326 1326 Processed 13/05/2023 643532974 Dhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSINGHGARH MP-26-006-079-001/184-A
(MANA) 		1726006079NRG24270420230032706 27/04/2023 mangilal 1726006079WL002030 mangilal 00415 SBIN0030459 884 884 Processed 12/05/2023 643532974 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 NARSINGHGARH MP-26-006-079-001/184-A
(MANA) 		1726006079NRG24270420230032707 27/04/2023 ravi 1726006079WL002030 ravi 00415 SBIN0030459 884 884 Processed 12/05/2023 643532974 ravi STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-079-001/192-B
(MANA) 		1726006079NRG24270420230032694 27/04/2023 gopal chandravanshi 1726006079WL002029 gopal chandravanshi 00415 SBIN0030459 1547 1547 Processed 12/05/2023 643532974 gopalchandravanshi STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-079-001/20-C
(MANA) 		1726006079NRG24270420230032708 27/04/2023 Vishnu jayswal 1726006079WL002030 Vishnu jayswal 00415 SBIN0030459 884 884 Processed 12/05/2023 643532974 Vishnujayswal BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24270420230032695 27/04/2023 Gopal kalmodiya 1726006079WL002029 Gopal kalmodiya 00415 SBIN0030459 1547 1547 Processed 12/05/2023 643532974 Gopalkalmodiya STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24270420230032697 27/04/2023 bhawarlal 1726006079WL002029 bhawarlal 00415 SBIN0030459 1547 1547 Processed 12/05/2023 643532974 bhawarlal STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-079-001/301-A
(MANA) 		1726006079NRG24270420230032712 27/04/2023 mukesh 1726006079WL002030 mukesh 00415 SBIN0030459 884 884 Processed 13/05/2023 643532974 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSINGHGARH MP-26-006-079-001/315-A
(MANA) 		1726006079NRG24270420230032702 27/04/2023 hariom 1726006079WL002029 hariom 00415 SBIN0030459 1547 1547 Processed 12/05/2023 643532974 hariom PUNJAB NATIONAL BANK(508568)
136 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24270420230032715 27/04/2023 Fundee bai 1726006079WL002030 Fundee bai 00415 SBIN0030459 884 884 Processed 12/05/2023 643532974 Fundeebai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24270420230032714 27/04/2023 Mahendra kumar 1726006079WL002030 Mahendra kumar 00415 SBIN0030459 884 884 Processed 13/05/2023 643532974 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
138 NARSINGHGARH MP-26-006-032-003/36
(CHATHA) 		1726006032NRG24260420230028605 27/04/2023 GUDDI BAI 1726006032WL001788 GUDDI BAI 00415 SBIN0030465 1326 1326 Processed 12/05/2023 643532974 GUDDIBAI STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-043-001/105
(HARLAI) 		1726006043NRG24270420230034083 27/04/2023 mohan lal nagar 1726006043WL002070 mohan lal nagar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 643532974 mohanlalnagar STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-043-001/106-A
(HARLAI) 		1726006043NRG24270420230034084 27/04/2023 Hariom nagar 1726006043WL002070 Hariom nagar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 643532974 Hariomnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
141 NARSINGHGARH MP-26-006-079-001/51-A
(MANA) 		1726006079NRG24270420230032703 27/04/2023 harish 1726006079WL002029 harish 00666 IDFB0041411 1547 1547 Processed 12/05/2023 643532974 harish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24270420230030955 27/04/2023 Vikram Singh 1726006042WL001916 Vikram Singh 00688 FINO0001446 2652 2652 Processed 13/05/2023 643532974 VikramSingh FINO PAYMENTS BANK LTD(608001)
143 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24270420230030956 27/04/2023 Sunil 1726006042WL001916 Sunil 00688 FINO0001446 2652 2652 Processed 13/05/2023 643532974 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
144 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24270420230033487 27/04/2023 prahlad singh 1726006067WL002059 prahlad singh 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 643532974 prahladsingh BANK OF INDIA(508505)
SubTotal 1326 1326
145 NARSINGHGARH MP-26-006-084-001/338-A
(MAWASA) 		1726006084NRG24270420230031897 27/04/2023 santosh 1726006084WL001958 santosh 00697 BKID0MG0307 3094 3094 Processed 12/05/2023 643532974 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
146 NARSINGHGARH MP-26-006-103-001/4-C
(PATELPURA) 		1726006103NRG24260420230029120 27/04/2023 PARWATI BAI 1726006103WL001809 PARWATI BAI 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643532974 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-103-004/28-B
(PATELPURA) 		1726006103NRG24260420230029123 27/04/2023 AMBARAM 1726006103WL001810 AMBARAM 00697 BKID0MG0312 1326 1326 Processed 13/05/2023 643532974 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-103-004/28-B
(PATELPURA) 		1726006103NRG24260420230029124 27/04/2023 REKHA BAI 1726006103WL001810 REKHA BAI 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 643532974 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24260420230029110 27/04/2023 geeta bai 1726006103WL001807 geeta bai 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643532974 geetabai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24260420230029109 27/04/2023 hiralal 1726006103WL001807 hiralal 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643532974 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
151 NARSINGHGARH MP-26-006-032-001/97-A
(CHATHA) 		1726006032NRG24260420230028599 27/04/2023 devchand 1726006032WL001788 devchand 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 devchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-043-001/100-B
(HARLAI) 		1726006043NRG24270420230034082 27/04/2023 Bapulal 1726006043WL002070 Bapulal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-043-001/117
(HARLAI) 		1726006043NRG24270420230034088 27/04/2023 Anarsingh 1726006043WL002070 Anarsingh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-043-001/119
(HARLAI) 		1726006043NRG24270420230034090 27/04/2023 Bheru singh 1726006043WL002070 Bheru singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24270420230034092 27/04/2023 RAKESH 1726006043WL002070 RAKESH 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-043-001/140
(HARLAI) 		1726006043NRG24270420230034093 27/04/2023 Kapil 1726006043WL002070 Kapil 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Kapil NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-043-001/144
(HARLAI) 		1726006043NRG24270420230034094 27/04/2023 Bane singh 1726006043WL002070 Bane singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-043-001/144-A
(HARLAI) 		1726006043NRG24270420230034095 27/04/2023 Bharat singh 1726006043WL002070 Bharat singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-043-001/28-A
(HARLAI) 		1726006043NRG24270420230034097 27/04/2023 sivcharan 1726006043WL002070 sivcharan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 sivcharan NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24270420230034098 27/04/2023 Sunita bai 1726006043WL002070 Sunita bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24270420230034100 27/04/2023 Kala Bai 1726006043WL002070 Kala Bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24270420230034101 27/04/2023 jagdish 1726006043WL002070 jagdish 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 jagdish NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24270420230034102 27/04/2023 modsingh 1726006043WL002070 modsingh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 modsingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-043-002/103-B
(HARLAI) 		1726006043NRG24270420230034103 27/04/2023 jagdish 1726006043WL002070 jagdish 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 jagdish NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24270420230034104 27/04/2023 Rajendra 1726006043WL002070 Rajendra 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24270420230034105 27/04/2023 indar singh 1726006043WL002070 indar singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24270420230034106 27/04/2023 radheshyam chorasiya 1726006043WL002070 radheshyam chorasiya 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24270420230034108 27/04/2023 ramcharan 1726006043WL002070 ramcharan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-043-002/31
(HARLAI) 		1726006043NRG24270420230034109 27/04/2023 Gajraj singh 1726006043WL002070 Gajraj singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24270420230034111 27/04/2023 Divan chorasiya 1726006043WL002070 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24270420230034112 27/04/2023 Bhanwrlal 1726006043WL002070 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24270420230034115 27/04/2023 dilip chavrasiya 1726006043WL002070 dilip chavrasiya 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 dilipchavrasiya NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24270420230034116 27/04/2023 rahul 1726006043WL002070 rahul 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 rahul NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24270420230034117 27/04/2023 Bhagwansingh 1726006043WL002070 Bhagwansingh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24270420230034118 27/04/2023 kanhaiya lal 1726006043WL002070 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24270420230034119 27/04/2023 bihari lal 1726006043WL002070 bihari lal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643532974 biharilal NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-059-001/45
(KANKARWAL) 		1726006059NRG24260420230029108 27/04/2023 kelash 1726006059WL001806 kelash 00697 BKID0MG0324 3094 3094 Processed 12/05/2023 643532974 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
178 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24270420230031871 27/04/2023 Lakhanlal 1726006066WL001956 Lakhanlal 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24270420230031872 27/04/2023 Parvati bai 1726006066WL001956 Parvati bai 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24270420230031890 27/04/2023 Radhesyam 1726006066WL001956 Radhesyam 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-073-002/108-A
(LASHKARPUR) 		1726006073NRG24270420230030929 27/04/2023 Manoharlal 1726006073WL001915 Manoharlal 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Manoharlal STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-073-002/120
(LASHKARPUR) 		1726006073NRG24270420230030914 27/04/2023 Santosh Kumar 1726006073WL001914 Santosh Kumar 00697 BKID0MG0329 1326 1326 Processed 13/05/2023 643532974 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSINGHGARH MP-26-006-073-002/133
(LASHKARPUR) 		1726006073NRG24270420230030915 27/04/2023 Durgaprasad 1726006073WL001914 Durgaprasad 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24270420230030944 27/04/2023 DAALU 1726006073WL001915 DAALU 00697 BKID0MG0329 1326 1326 Processed 13/05/2023 643532974 DAALU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24270420230030943 27/04/2023 Rameshwar 1726006073WL001915 Rameshwar 00697 BKID0MG0329 1326 1326 Processed 13/05/2023 643532974 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSINGHGARH MP-26-006-073-002/182-A
(LASHKARPUR) 		1726006073NRG24270420230030917 27/04/2023 Radheshayam 1726006073WL001914 Radheshayam 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Radheshayam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24270420230030908 27/04/2023 Banwarilal 1726006073WL001912 Banwarilal 00697 BKID0MG0329 1326 1326 Processed 13/05/2023 643532974 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24270420230030947 27/04/2023 Kesarsingh 1726006073WL001915 Kesarsingh 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24270420230030950 27/04/2023 Rambabu 1726006073WL001915 Rambabu 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24270420230030921 27/04/2023 Lakhanlal 1726006073WL001914 Lakhanlal 00697 BKID0MG0329 1326 1326 Processed 13/05/2023 643532974 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSINGHGARH MP-26-006-073-002/91-A
(LASHKARPUR) 		1726006073NRG24270420230030922 27/04/2023 Anokhsingh 1726006073WL001914 Anokhsingh 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-073-003/62-A
(LASHKARPUR) 		1726006073NRG24270420230030924 27/04/2023 Govind Puri 1726006073WL001914 Govind Puri 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643532974 GovindPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
193 NARSINGHGARH MP-26-006-073-001/51-A
(LASHKARPUR) 		1726006073NRG24270420230030904 27/04/2023 Badrilal 1726006073WL001912 Badrilal 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 643532974 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-073-002/182-B
(LASHKARPUR) 		1726006073NRG24270420230030920 27/04/2023 SUNIL 1726006073WL001914 SUNIL 00697 BKID0MG0335 1326 1326 Processed 13/05/2023 643532974 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSINGHGARH MP-26-006-073-002/182-B
(LASHKARPUR) 		1726006073NRG24270420230030919 27/04/2023 SUNIL 1726006073WL001914 SUNIL 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 643532974 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24270420230030951 27/04/2023 Ansuiya Bai 1726006073WL001915 Ansuiya Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 643532974 AnsuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
197 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24270420230030959 27/04/2023 MEMA 1726006042WL001917 MEMA 00697 BKID0MG0337 1547 1547 Processed 12/05/2023 643532974 MEMA STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24270420230030958 27/04/2023 SANTRA BAI 1726006042WL001917 SANTRA BAI 00697 BKID0MG0337 1547 1547 Processed 12/05/2023 643532974 SANTRABAI STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24270420230030962 27/04/2023 Prem Bai 1726006042WL001917 Prem Bai 00697 BKID0MG0337 1547 1547 Processed 12/05/2023 643532974 PremBai STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24260420230027762 27/04/2023 hiralal 1726006127WL001720 hiralal 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 643532974 hiralal BANK OF INDIA(508505)
SubTotal 5967 5967
201 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24270420230030961 27/04/2023 govind 1726006042WL001917 govind 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 643532974 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 269841 269841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270423APB_FTO_20424 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
4 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of India BKID0009953 KURAWAR 77792
6 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of India BKID0009955 TALEN 6630
7 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of India BKID0009958 NARSINGHGARH 11492
8 NARSINGHGARH MP1726006_270423APB_FTO_20424 Bank of India BKID0009959 BODA 32487
9 NARSINGHGARH MP1726006_270423APB_FTO_20424 Punjab National Bank PUNB0044700 SEHORE 884
10 NARSINGHGARH MP1726006_270423APB_FTO_20424 Punjab National Bank PUNB0293300 PACHORE 1326
11 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0010809 NARSINGHGARH 6630
12 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0012186 SHYAMPUR 1547
13 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0015772 TALEN 1547
14 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
15 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 24752
16 NARSINGHGARH MP1726006_270423APB_FTO_20424 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
17 NARSINGHGARH MP1726006_270423APB_FTO_20424 IDFC Bank IDFB0041411 Kurawar 1547
18 NARSINGHGARH MP1726006_270423APB_FTO_20424 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
20 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
21 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7293
22 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 37570
23 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 19890
24 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304
25 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5967
26 NARSINGHGARH MP1726006_270423APB_FTO_20424 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1547

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