Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_141223APB_FTO_390290
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-26-006-067-002/83
(KODIYAGOR) 		1726006067NRG24141220230798847 14/12/2023 Ayodhya Bai 1726006067WL063488 Ayodhya Bai 00032 UTIB0003836 1326 1326 Processed 01/03/2024 477969924 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-027-002/30
(BOKDI) 		1726006027NRG24141220230798878 14/12/2023 sardaar bai 1726006027WL063491 sardaar bai 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 477969924 sardaarbai BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24141220230798910 14/12/2023 arti bai 1726006046WL063493 arti bai 00048 BKID0008902 1547 1547 Processed 01/03/2024 477969924 artibai BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24131220230798277 14/12/2023 Radheshyam 1726006048WL063468 Radheshyam 00048 BKID0009953 1547 1547 Processed 01/03/2024 477969924 Radheshyam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24131220230798278 14/12/2023 Arjun singh 1726006048WL063468 Arjun singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 477969924 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG24131220230798267 14/12/2023 sushila 1726006104WL063463 sushila 00048 BKID0009953 663 663 Processed 02/03/2024 477969924 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24141220230799841 14/12/2023 Anil Verma 1726006005WL063538 Anil Verma 00048 BKID0009955 1326 1326 Processed 01/03/2024 477969924 AnilVerma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24141220230799844 14/12/2023 SHILA RATHOD 1726006005WL063538 SHILA RATHOD 00048 BKID0009955 1326 1326 Processed 01/03/2024 477969924 SHILARATHOD BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24141220230799847 14/12/2023 Lad kunwar 1726006005WL063538 Lad kunwar 00048 BKID0009955 1326 1326 Processed 01/03/2024 477969924 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-046-001/134
(IKLERA) 		1726006046NRG24141220230798916 14/12/2023 farjana 1726006046WL063493 farjana 00048 BKID0009955 1547 1547 Processed 02/03/2024 477969924 farjana NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24141220230798992 14/12/2023 manoj 1726006046WL063494 manoj 00048 BKID0009955 1326 1326 Processed 01/03/2024 477969924 manoj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6851 6851
12 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24141220230798892 14/12/2023 niles 1726006027WL063492 niles 00048 BKID0009959 1547 1547 Processed 01/03/2024 477969924 niles BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-001/12
(KODIYAGOR) 		1726006067NRG24141220230798827 14/12/2023 Gajrajsingh 1726006067WL063487 Gajrajsingh 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 Gajrajsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24141220230798830 14/12/2023 dropti bai 1726006067WL063487 dropti bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 droptibai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24141220230798829 14/12/2023 sitaram 1726006067WL063487 sitaram 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 sitaram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-001/15
(KODIYAGOR) 		1726006067NRG24141220230798831 14/12/2023 jitendra 1726006067WL063487 jitendra 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 jitendra BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-001/15
(KODIYAGOR) 		1726006067NRG24141220230798832 14/12/2023 sila bai 1726006067WL063487 sila bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 silabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24141220230798833 14/12/2023 MANJU BAI 1726006067WL063487 MANJU BAI 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 MANJUBAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24141220230798834 14/12/2023 kumer singh 1726006067WL063487 kumer singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 kumersingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24141220230798835 14/12/2023 manju bai 1726006067WL063487 manju bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 manjubai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24141220230798837 14/12/2023 Priyanka 1726006067WL063487 Priyanka 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 Priyanka BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24141220230798840 14/12/2023 balram 1726006067WL063488 balram 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 balram BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24141220230798838 14/12/2023 jitmal 1726006067WL063488 jitmal 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 jitmal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24141220230798839 14/12/2023 sugan bai 1726006067WL063488 sugan bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24141220230798843 14/12/2023 kanta bai 1726006067WL063488 kanta bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 kantabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24141220230798845 14/12/2023 dala bai 1726006067WL063488 dala bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24141220230798844 14/12/2023 shreenath 1726006067WL063488 shreenath 00048 BKID0009959 1326 1326 Processed 01/03/2024 477969924 shreenath BANK OF INDIA(508505)
SubTotal 21437 21437
28 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24141220230799842 14/12/2023 Sheela Verma 1726006005WL063538 Sheela Verma 00048 BKID0009962 1326 1326 Processed 01/03/2024 477969924 SheelaVerma BANK OF INDIA(508505)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-027-001/82
(BOKDI) 		1726006027NRG24141220230798881 14/12/2023 Bhagwaansingh 1726006027WL063492 Bhagwaansingh 00048 BKID0009963 1326 1326 Processed 01/03/2024 477969924 Bhagwaansingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-027-001/82
(BOKDI) 		1726006027NRG24141220230798880 14/12/2023 hemlata 1726006027WL063492 hemlata 00048 BKID0009963 1326 1326 Processed 01/03/2024 477969924 hemlata BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-027-002/1
(BOKDI) 		1726006027NRG24141220230798882 14/12/2023 Raisa 1726006027WL063492 Raisa 00048 BKID0009963 1326 1326 Processed 01/03/2024 477969924 Raisa BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24141220230798890 14/12/2023 radesyam 1726006027WL063492 radesyam 00048 BKID0009963 1547 1547 Processed 02/03/2024 477969924 radesyam PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24141220230798894 14/12/2023 ghisalal 1726006027WL063492 ghisalal 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 ghisalal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-027-002/191
(BOKDI) 		1726006027NRG24141220230798866 14/12/2023 mitulal 1726006027WL063491 mitulal 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 mitulal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24141220230798867 14/12/2023 tara 1726006027WL063491 tara 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 tara BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24141220230798874 14/12/2023 chandar 1726006027WL063491 chandar 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 chandar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24141220230798875 14/12/2023 lilabai 1726006027WL063491 lilabai 00048 BKID0009963 1547 1547 Processed 02/03/2024 477969924 lilabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-027-002/27
(BOKDI) 		1726006027NRG24141220230798876 14/12/2023 Karan 1726006027WL063491 Karan 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 Karan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-027-002/30
(BOKDI) 		1726006027NRG24141220230798877 14/12/2023 Balaprashad 1726006027WL063491 Balaprashad 00048 BKID0009963 1547 1547 Processed 01/03/2024 477969924 Balaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
40 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24141220230799849 14/12/2023 Swati thakur 1726006005WL063538 Swati thakur 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969924 Swatithakur CANARA BANK(508532)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-027-002/127
(BOKDI) 		1726006027NRG24141220230798886 14/12/2023 dalabai 1726006027WL063492 dalabai 00089 CBIN0284741 1326 1326 Processed 01/03/2024 477969924 dalabai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-027-002/127
(BOKDI) 		1726006027NRG24141220230798885 14/12/2023 KALURAM 1726006027WL063492 KALURAM 00089 CBIN0284741 1326 1326 Processed 01/03/2024 477969924 KALURAM CENTRAL BANK OF INDIA(607115)
43 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24141220230798862 14/12/2023 maankawarbai 1726006027WL063491 maankawarbai 00089 CBIN0284741 1547 1547 Processed 01/03/2024 477969924 maankawarbai CENTRAL BANK OF INDIA(607115)
44 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24141220230798863 14/12/2023 Rajesh 1726006027WL063491 Rajesh 00089 CBIN0284741 1547 1547 Processed 01/03/2024 477969924 Rajesh CENTRAL BANK OF INDIA(607115)
45 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24141220230798864 14/12/2023 Rekha Bai 1726006027WL063491 Rekha Bai 00089 CBIN0284741 1547 1547 Processed 01/03/2024 477969924 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
46 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24141220230798884 14/12/2023 mamtabai 1726006027WL063492 mamtabai 00176 IDIB000P507 1326 1326 Processed 02/03/2024 477969924 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24141220230798893 14/12/2023 rugnath 1726006027WL063492 rugnath 00176 IDIB000P507 1547 1547 Processed 01/03/2024 477969924 rugnath INDIAN BANK(607105)
48 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24141220230798896 14/12/2023 Savitri Bai 1726006027WL063492 Savitri Bai 00176 IDIB000P507 1547 1547 Processed 01/03/2024 477969924 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-027-002/175-A
(BOKDI) 		1726006027NRG24141220230798861 14/12/2023 devnarayan 1726006027WL063491 devnarayan 00176 IDIB000P507 1547 1547 Processed 01/03/2024 477969924 devnarayan INDIAN BANK(607105)
50 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24141220230798865 14/12/2023 ranvir 1726006027WL063491 ranvir 00176 IDIB000P507 1547 1547 Processed 01/03/2024 477969924 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
51 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24141220230798891 14/12/2023 nirmalabai 1726006027WL063492 nirmalabai 00354 PUNB0293300 1547 1547 Processed 02/03/2024 477969924 nirmalabai PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24141220230798895 14/12/2023 kesarbai 1726006027WL063492 kesarbai 00354 PUNB0293300 1547 1547 Processed 02/03/2024 477969924 kesarbai PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24141220230798879 14/12/2023 shivcharan 1726006027WL063491 shivcharan 00354 PUNB0293300 1547 1547 Processed 02/03/2024 477969924 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
54 NARSINGHGARH MP-26-006-067-001/12
(KODIYAGOR) 		1726006067NRG24141220230798828 14/12/2023 sanju bai 1726006067WL063487 sanju bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 477969924 sanjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24141220230798889 14/12/2023 tulsiram 1726006027WL063492 tulsiram 00415 SBIN0012175 1547 1547 Processed 01/03/2024 477969924 tulsiram STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24141220230798897 14/12/2023 Urmila bai 1726006027WL063492 Urmila bai 00415 SBIN0012175 1547 1547 Processed 01/03/2024 477969924 Urmilabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24141220230798842 14/12/2023 devchand 1726006067WL063488 devchand 00415 SBIN0012175 1326 1326 Processed 01/03/2024 477969924 devchand STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 NARSINGHGARH MP-26-006-005-003/26
(BADBELI) 		1726006005NRG24141220230799840 14/12/2023 Indar bai 1726006005WL063538 Indar bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 477969924 Indarbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-005-003/317
(BADBELI) 		1726006005NRG24141220230799843 14/12/2023 Bhim Singh 1726006005WL063538 Bhim Singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 477969924 BhimSingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-005-003/329
(BADBELI) 		1726006005NRG24141220230799845 14/12/2023 Dule singh 1726006005WL063538 Dule singh 00415 SBIN0015772 1326 1326 Processed 02/03/2024 477969924 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24141220230799846 14/12/2023 Rahul singh 1726006005WL063538 Rahul singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 477969924 Rahulsingh BANK OF INDIA(508505)
SubTotal 5304 5304
62 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24141220230798898 14/12/2023 mukesh 1726006046WL063493 mukesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 mukesh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24141220230798899 14/12/2023 gowardhan 1726006046WL063493 gowardhan 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24141220230798901 14/12/2023 chagan lal 1726006046WL063493 chagan lal 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24141220230798902 14/12/2023 ajij 1726006046WL063493 ajij 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 ajij STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24141220230798903 14/12/2023 salman 1726006046WL063493 salman 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 salman STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24141220230798904 14/12/2023 BABULAL 1726006046WL063493 BABULAL 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24141220230798906 14/12/2023 pankaj 1726006046WL063493 pankaj 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 pankaj UNION BANK OF INDIA(508500)
69 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24141220230798905 14/12/2023 rahul 1726006046WL063493 rahul 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 rahul STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24141220230798907 14/12/2023 manohar 1726006046WL063493 manohar 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 manohar STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24141220230798908 14/12/2023 ram lakhan 1726006046WL063493 ram lakhan 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 ramlakhan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24141220230798909 14/12/2023 praveen 1726006046WL063493 praveen 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 praveen NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24141220230798911 14/12/2023 asha bai 1726006046WL063493 asha bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 ashabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24141220230798913 14/12/2023 bhagwati bai 1726006046WL063493 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 bhagwatibai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24141220230798912 14/12/2023 nandkishor 1726006046WL063493 nandkishor 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 nandkishor STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/125-C
(IKLERA) 		1726006046NRG24141220230798914 14/12/2023 prabhulal 1726006046WL063493 prabhulal 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 prabhulal STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/134
(IKLERA) 		1726006046NRG24141220230798915 14/12/2023 abdulvahid 1726006046WL063493 abdulvahid 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 abdulvahid NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24141220230798919 14/12/2023 anil 1726006046WL063493 anil 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 anil BANK OF BARODA(606985)
79 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24141220230798921 14/12/2023 dinesh 1726006046WL063493 dinesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 dinesh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24141220230798924 14/12/2023 bhagwati 1726006046WL063493 bhagwati 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24141220230798923 14/12/2023 devnarayan 1726006046WL063493 devnarayan 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 devnarayan STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24141220230798925 14/12/2023 tejram 1726006046WL063493 tejram 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 tejram STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24141220230798986 14/12/2023 badri lal 1726006046WL063494 badri lal 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 badrilal STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24141220230798987 14/12/2023 kla bai 1726006046WL063494 kla bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 klabai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24141220230798927 14/12/2023 manoj 1726006046WL063493 manoj 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 manoj STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24141220230798928 14/12/2023 bharat singh 1726006046WL063493 bharat singh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 bharatsingh ICICI BANK LTD(508534)
87 NARSINGHGARH MP-26-006-046-001/322
(IKLERA) 		1726006046NRG24141220230798929 14/12/2023 sahid 1726006046WL063493 sahid 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 sahid AIRTEL PAYMENTS BANK LIMITED(990288)
88 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24141220230798931 14/12/2023 meena 1726006046WL063493 meena 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 meena STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24141220230798930 14/12/2023 radheshyam 1726006046WL063493 radheshyam 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 radheshyam STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24141220230798933 14/12/2023 dipak 1726006046WL063493 dipak 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 dipak STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24141220230798932 14/12/2023 rahul 1726006046WL063493 rahul 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 rahul STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24141220230798934 14/12/2023 nemichand 1726006046WL063493 nemichand 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 nemichand STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24141220230798935 14/12/2023 SANGEETA 1726006046WL063493 SANGEETA 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 SANGEETA STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24141220230798937 14/12/2023 jakir 1726006046WL063493 jakir 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 jakir STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24141220230798938 14/12/2023 Sona Bee 1726006046WL063493 Sona Bee 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 SonaBee STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24141220230798940 14/12/2023 aman 1726006046WL063493 aman 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 aman STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24141220230798939 14/12/2023 sameer 1726006046WL063493 sameer 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 sameer STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24141220230798990 14/12/2023 chandrakala 1726006046WL063494 chandrakala 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 chandrakala STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24141220230798988 14/12/2023 punalal 1726006046WL063494 punalal 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 punalal STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24141220230798989 14/12/2023 pura bai 1726006046WL063494 pura bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 purabai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG24141220230798941 14/12/2023 dev bai 1726006046WL063493 dev bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 devbai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24141220230798942 14/12/2023 sunita 1726006046WL063493 sunita 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 sunita STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24141220230798944 14/12/2023 PARVIN BI 1726006046WL063493 PARVIN BI 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 PARVINBI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24141220230798947 14/12/2023 dipmala 1726006046WL063493 dipmala 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 dipmala NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24141220230798946 14/12/2023 manorma 1726006046WL063493 manorma 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 manorma STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-046-001/583-A
(IKLERA) 		1726006046NRG24141220230798949 14/12/2023 rakib 1726006046WL063493 rakib 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 rakib STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24141220230798991 14/12/2023 SUNITA 1726006046WL063494 SUNITA 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 SUNITA STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24141220230798993 14/12/2023 arti 1726006046WL063494 arti 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 arti STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24141220230798951 14/12/2023 geeta bai 1726006046WL063493 geeta bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 geetabai STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24141220230798950 14/12/2023 kallu 1726006046WL063493 kallu 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 kallu STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24141220230798952 14/12/2023 sunil 1726006046WL063493 sunil 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 sunil STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24141220230798953 14/12/2023 narayan 1726006046WL063493 narayan 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 narayan NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24141220230798955 14/12/2023 rambabu 1726006046WL063493 rambabu 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 rambabu STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24141220230798956 14/12/2023 sushila bai 1726006046WL063493 sushila bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24141220230798958 14/12/2023 kavita 1726006046WL063493 kavita 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 kavita STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24141220230798994 14/12/2023 shayam babu 1726006046WL063494 shayam babu 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477969924 shayambabu STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24141220230798966 14/12/2023 krashna 1726006046WL063493 krashna 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 krashna STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24141220230798965 14/12/2023 raman 1726006046WL063493 raman 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24141220230798968 14/12/2023 POOJA BAI 1726006046WL063493 POOJA BAI 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24141220230798967 14/12/2023 RAGUNANDAN 1726006046WL063493 RAGUNANDAN 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 RAGUNANDAN STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24141220230798969 14/12/2023 chanda 1726006046WL063493 chanda 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 chanda STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24141220230798971 14/12/2023 reena bai 1726006046WL063493 reena bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 reenabai HDFC BANK LTD(607152)
123 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24141220230798973 14/12/2023 bhagwati bai 1726006046WL063493 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 bhagwatibai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24141220230798972 14/12/2023 dayaram 1726006046WL063493 dayaram 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 dayaram NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24141220230798974 14/12/2023 najeer husain ansari 1726006046WL063493 najeer husain ansari 00415 SBIN0030247 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24141220230798975 14/12/2023 ramprashad 1726006046WL063493 ramprashad 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 ramprashad STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24141220230798976 14/12/2023 soyab 1726006046WL063493 soyab 00415 SBIN0030247 1547 1547 Processed 02/03/2024 477969924 soyab NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24141220230798977 14/12/2023 RAVINDRA 1726006046WL063493 RAVINDRA 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 RAVINDRA BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24141220230798978 14/12/2023 rajesh 1726006046WL063493 rajesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24141220230798979 14/12/2023 teena 1726006046WL063493 teena 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 teena INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-046-001/935-B
(IKLERA) 		1726006046NRG24141220230798980 14/12/2023 pradeep 1726006046WL063493 pradeep 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 pradeep STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24141220230798982 14/12/2023 joyti bai 1726006046WL063493 joyti bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477969924 joytibai STATE BANK OF INDIA(508548)
SubTotal 108069 108069
133 NARSINGHGARH MP-26-006-104-003/149
(PILUKHEDI) 		1726006104NRG24131220230798265 14/12/2023 JAGDISH 1726006104WL063463 JAGDISH 00415 SBIN0030459 663 663 Processed 01/03/2024 477969924 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 663 663
134 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24141220230798883 14/12/2023 kelash 1726006027WL063492 kelash 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477969924 kelash STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-027-002/127
(BOKDI) 		1726006027NRG24141220230798888 14/12/2023 BABli 1726006027WL063492 BABli 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477969924 BABli STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-027-002/127
(BOKDI) 		1726006027NRG24141220230798887 14/12/2023 hariom 1726006027WL063492 hariom 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477969924 hariom STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-027-002/198
(BOKDI) 		1726006027NRG24141220230798868 14/12/2023 Anil 1726006027WL063491 Anil 00415 SBIN0030465 1547 1547 Processed 01/03/2024 477969924 Anil STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-027-002/200
(BOKDI) 		1726006027NRG24141220230798869 14/12/2023 vishnu 1726006027WL063491 vishnu 00415 SBIN0030465 1547 1547 Processed 01/03/2024 477969924 vishnu STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-027-002/23-A
(BOKDI) 		1726006027NRG24141220230798870 14/12/2023 Bablu 1726006027WL063491 Bablu 00415 SBIN0030465 1547 1547 Processed 01/03/2024 477969924 Bablu STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24141220230798873 14/12/2023 rekhabai 1726006027WL063491 rekhabai 00415 SBIN0030465 1547 1547 Processed 01/03/2024 477969924 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
141 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24141220230798948 14/12/2023 salman 1726006046WL063493 salman 00553 INDB0000241 1547 1547 Processed 02/03/2024 477969924 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
142 NARSINGHGARH MP-26-006-046-001/544-D
(IKLERA) 		1726006046NRG24141220230798945 14/12/2023 sahida bee 1726006046WL063493 sahida bee 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477969924 sahidabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
143 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24141220230798846 14/12/2023 Naran Bai 1726006067WL063488 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 477969924 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24141220230798918 14/12/2023 anita bai 1726006046WL063493 anita bai 00697 BKID0MG0312 1547 1547 Processed 02/03/2024 477969924 anitabai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24141220230798920 14/12/2023 ramkanya bai 1726006046WL063493 ramkanya bai 00697 BKID0MG0312 1547 1547 Processed 02/03/2024 477969924 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24141220230798926 14/12/2023 lila bai 1726006046WL063493 lila bai 00697 BKID0MG0312 1547 1547 Processed 01/03/2024 477969924 lilabai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24141220230798954 14/12/2023 bhavna tailor 1726006046WL063493 bhavna tailor 00697 BKID0MG0312 1547 1547 Processed 02/03/2024 477969924 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24141220230798995 14/12/2023 mankuwar bai 1726006046WL063494 mankuwar bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 477969924 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24141220230798970 14/12/2023 ashok 1726006046WL063493 ashok 00697 BKID0MG0312 1547 1547 Processed 01/03/2024 477969924 ashok STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24141220230798981 14/12/2023 anshuya 1726006046WL063493 anshuya 00697 BKID0MG0312 1547 1547 Processed 02/03/2024 477969924 anshuya NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24141220230798983 14/12/2023 alka 1726006046WL063493 alka 00697 BKID0MG0312 1547 1547 Processed 02/03/2024 477969924 alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
152 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24141220230798922 14/12/2023 alka 1726006046WL063493 alka 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477969924 alka BANK OF INDIA(508505)
SubTotal 1547 1547
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223APB_FTO_390290 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of Baroda BARB0BIAORA Biaora 1547
3 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0008902 VIJAYGANJMANDI 1547
4 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0009953 KURAWAR 3757
5 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0009955 TALEN 6851
6 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0009959 BODA 21437
7 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0009962 KARANWAS 1326
8 NARSINGHGARH MP1726006_141223APB_FTO_390290 Bank of India BKID0009963 BHOJPURIA 16354
9 NARSINGHGARH MP1726006_141223APB_FTO_390290 Canara Bank CNRB0005975 MUNGAOLI 1326
10 NARSINGHGARH MP1726006_141223APB_FTO_390290 Central Bank Of India CBIN0284741 PACHORE 7293
11 NARSINGHGARH MP1726006_141223APB_FTO_390290 Indian Bank IDIB000P507 PACHORE 7514
12 NARSINGHGARH MP1726006_141223APB_FTO_390290 Punjab National Bank PUNB0293300 PACHORE 4641
13 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0010809 NARSINGHGARH 1326
14 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0012175 PACHORE 4420
15 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0015772 TALEN 5304
16 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0030247 IKLERA(TALEN) 108069
17 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
18 NARSINGHGARH MP1726006_141223APB_FTO_390290 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10166
19 NARSINGHGARH MP1726006_141223APB_FTO_390290 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1547
20 NARSINGHGARH MP1726006_141223APB_FTO_390290 India Post Payments Bank IPOS0000001 Rajgarh 1547
21 NARSINGHGARH MP1726006_141223APB_FTO_390290 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
22 NARSINGHGARH MP1726006_141223APB_FTO_390290 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 12155
23 NARSINGHGARH MP1726006_141223APB_FTO_390290 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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