Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191023APB_FTO_324317
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-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670573 19/10/2023 Amit 1726006012WL056345 Amit 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 286980058 Amit BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24191020230671010 19/10/2023 arti bai 1726006046WL056396 arti bai 00048 BKID0008902 1326 1326 Processed 08/11/2023 286980058 artibai BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24191020230670475 19/10/2023 amin kha 1726006028WL056327 amin kha 00048 BKID0009953 442 442 Processed 08/11/2023 286980058 aminkha BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24181020230670180 19/10/2023 jagannath 1726006052WL056298 jagannath 00048 BKID0009953 1105 1105 Processed 08/11/2023 286980058 jagannath NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24181020230670181 19/10/2023 SODRA BAI 1726006052WL056298 SODRA BAI 00048 BKID0009953 1105 1105 Processed 08/11/2023 286980058 SODRABAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24181020230670182 19/10/2023 VISHRAM 1726006052WL056298 VISHRAM 00048 BKID0009953 1105 1105 Processed 08/11/2023 286980058 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24181020230670184 19/10/2023 ramswrup 1726006052WL056298 ramswrup 00048 BKID0009953 1105 1105 Processed 08/11/2023 286980058 ramswrup BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24181020230670187 19/10/2023 MAMTA 1726006052WL056298 MAMTA 00048 BKID0009953 1105 1105 Processed 08/11/2023 286980058 MAMTA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-076-005/27
(LASUDLIYA PATA) 		1726006076NRG24191020230670461 19/10/2023 Krishna bai 1726006076WL056324 Krishna bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 286980058 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670463 19/10/2023 ANITA YADAV 1726006076WL056325 ANITA YADAV 00048 BKID0009953 1326 1326 Processed 08/11/2023 286980058 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670465 19/10/2023 rameshwar 1726006076WL056325 rameshwar 00048 BKID0009953 1326 1326 Processed 08/11/2023 286980058 rameshwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670466 19/10/2023 seema bai 1726006076WL056325 seema bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 286980058 seemabai BANK OF INDIA(508505)
SubTotal 11271 11271
13 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24191020230670987 19/10/2023 ashok 1726006046WL056395 ashok 00048 BKID0009955 442 442 Processed 08/11/2023 286980058 ashok BANK OF INDIA(508505)
SubTotal 442 442
14 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670600 19/10/2023 SATISH 1726006012WL056350 SATISH 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 SATISH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670572 19/10/2023 meela 1726006012WL056345 meela 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 meela STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670606 19/10/2023 omprakash 1726006012WL056350 omprakash 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 omprakash NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670607 19/10/2023 jaiprakash 1726006012WL056350 jaiprakash 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670610 19/10/2023 hemant meena 1726006012WL056350 hemant meena 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 hemantmeena STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670614 19/10/2023 riyasat 1726006012WL056350 riyasat 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 riyasat BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670594 19/10/2023 Ankit 1726006012WL056347 Ankit 00048 BKID0009958 1105 1105 Processed 08/11/2023 286980058 Ankit BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-012-001/61-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670617 19/10/2023 badrilal 1726006012WL056350 badrilal 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 badrilal AXIS BANK(607153)
22 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670472 19/10/2023 GOVIND 1726006076WL056326 GOVIND 00048 BKID0009958 1326 1326 Processed 08/11/2023 286980058 GOVIND STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-090-004/203
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671081 19/10/2023 Pooransingh 1726006090WL056402 Pooransingh 00048 BKID0009958 1105 1105 Processed 08/11/2023 286980058 Pooransingh CANARA BANK(508532)
24 NARSINGHGARH MP-26-006-090-004/203
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671080 19/10/2023 Pooransingh 1726006090WL056402 Pooransingh 00048 BKID0009958 1105 1105 Processed 08/11/2023 286980058 Pooransingh BANK OF INDIA(508505)
SubTotal 13923 13923
25 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24181020230669998 19/10/2023 Darmendr 1726006062WL056273 Darmendr 00048 BKID0009959 1105 1105 Processed 08/11/2023 286980058 Darmendr BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24181020230670000 19/10/2023 bilkish 1726006062WL056273 bilkish 00048 BKID0009959 1105 1105 Processed 08/11/2023 286980058 bilkish BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24181020230669999 19/10/2023 Kanhaiyalal 1726006062WL056273 Kanhaiyalal 00048 BKID0009959 1105 1105 Processed 08/11/2023 286980058 Kanhaiyalal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24181020230670001 19/10/2023 krisnabai 1726006062WL056273 krisnabai 00048 BKID0009959 1105 1105 Processed 08/11/2023 286980058 krisnabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24181020230670002 19/10/2023 Sangita 1726006062WL056273 Sangita 00048 BKID0009959 1105 1105 Processed 08/11/2023 286980058 Sangita STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24181020230670299 19/10/2023 hirdesh DHOBI 1726006080WL056309 hirdesh DHOBI 00048 BKID0009959 221 221 Processed 08/11/2023 286980058 hirdeshDHOBI BANK OF INDIA(508505)
SubTotal 5746 5746
31 NARSINGHGARH MP-26-006-076-005/142-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670457 19/10/2023 nitu yadav 1726006076WL056324 nitu yadav 00048 BKID0009967 1326 1326 Processed 08/11/2023 286980058 nituyadav AXIS BANK(607153)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670563 19/10/2023 sushila 1726006012WL056345 sushila 00078 CNRB0006731 1326 1326 Processed 08/11/2023 286980058 sushila CANARA BANK(508532)
33 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670601 19/10/2023 Mahesh 1726006012WL056350 Mahesh 00078 CNRB0006731 1326 1326 Processed 08/11/2023 286980058 Mahesh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670619 19/10/2023 MANISHA 1726006012WL056350 MANISHA 00078 CNRB0006731 1326 1326 Processed 08/11/2023 286980058 MANISHA BANK OF INDIA(508505)
SubTotal 3978 3978
35 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670578 19/10/2023 esrat ali 1726006012WL056345 esrat ali 00415 SBIN0010809 1326 1326 Processed 08/11/2023 286980058 esratali FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670597 19/10/2023 Hirdesh 1726006012WL056348 Hirdesh 00415 SBIN0010809 663 663 Processed 08/11/2023 286980058 Hirdesh BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670468 19/10/2023 mahesh kumar 1726006076WL056325 mahesh kumar 00415 SBIN0010809 1326 1326 Processed 08/11/2023 286980058 maheshkumar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24181020230670297 19/10/2023 RUPNARAYAN 1726006080WL056309 RUPNARAYAN 00415 SBIN0010809 221 221 Processed 08/11/2023 286980058 RUPNARAYAN STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-090-004/198
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671074 19/10/2023 Dharmendra 1726006090WL056402 Dharmendra 00415 SBIN0010809 1105 1105 Processed 08/11/2023 286980058 Dharmendra STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-090-004/198
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671075 19/10/2023 Reena 1726006090WL056402 Reena 00415 SBIN0010809 1105 1105 Processed 08/11/2023 286980058 Reena STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-090-004/200
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671077 19/10/2023 Radha Bai 1726006090WL056402 Radha Bai 00415 SBIN0010809 1105 1105 Processed 08/11/2023 286980058 RadhaBai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-090-004/202
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671079 19/10/2023 Amarchand 1726006090WL056402 Amarchand 00415 SBIN0010809 1105 1105 Processed 08/11/2023 286980058 Amarchand NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671082 19/10/2023 vinod 1726006090WL056402 vinod 00415 SBIN0010809 1105 1105 Processed 08/11/2023 286980058 vinod AXIS BANK(607153)
SubTotal 9061 9061
44 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670565 19/10/2023 Rama bai 1726006012WL056345 Rama bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286980058 Ramabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670571 19/10/2023 bhagirat 1726006012WL056345 bhagirat 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286980058 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-012-001/140-C
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670595 19/10/2023 arun 1726006012WL056348 arun 00415 SBIN0030071 884 884 Processed 08/11/2023 286980058 arun BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670577 19/10/2023 Ranu bee 1726006012WL056345 Ranu bee 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286980058 Ranubee NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670580 19/10/2023 Ramkesh 1726006012WL056345 Ramkesh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286980058 Ramkesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670616 19/10/2023 Seetaram 1726006012WL056350 Seetaram 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286980058 Seetaram STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24191020230670312 19/10/2023 devsingh verma 1726006039WL056312 devsingh verma 00415 SBIN0030071 663 663 Processed 08/11/2023 286980058 devsinghverma STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24181020230670146 19/10/2023 SHIVPRASAD DHANGAR 1726006133WL056286 SHIVPRASAD DHANGAR 00415 SBIN0030071 1105 1105 Processed 08/11/2023 286980058 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24191020230670999 19/10/2023 mukesh 1726006046WL056396 mukesh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 mukesh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24191020230671001 19/10/2023 govind 1726006046WL056396 govind 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 govind STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/1026-A
(IKLERA) 		1726006046NRG24191020230671003 19/10/2023 kuldeep 1726006046WL056396 kuldeep 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 kuldeep STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24191020230671006 19/10/2023 pankaj 1726006046WL056396 pankaj 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 pankaj UNION BANK OF INDIA(508500)
56 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24191020230671005 19/10/2023 rahul 1726006046WL056396 rahul 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 rahul STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24191020230671007 19/10/2023 manohar 1726006046WL056396 manohar 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 manohar STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24191020230671008 19/10/2023 ram lakhan 1726006046WL056396 ram lakhan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 ramlakhan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24191020230671009 19/10/2023 praveen 1726006046WL056396 praveen 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 praveen NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24191020230671011 19/10/2023 asha bai 1726006046WL056396 asha bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 ashabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24191020230671013 19/10/2023 komal bai 1726006046WL056396 komal bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 komalbai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24191020230671012 19/10/2023 vishnu 1726006046WL056396 vishnu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 vishnu STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/133-D
(IKLERA) 		1726006046NRG24181020230669294 19/10/2023 kumarisukrita 1726006046WL056220 kumarisukrita 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 kumarisukrita CHHATTISGARH GRAMIN BANK(607214)
64 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24191020230671017 19/10/2023 anil 1726006046WL056397 anil 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 anil BANK OF BARODA(606985)
65 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24191020230671019 19/10/2023 dinesh 1726006046WL056397 dinesh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 dinesh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/1518-A
(IKLERA) 		1726006046NRG24191020230671022 19/10/2023 mamta 1726006046WL056397 mamta 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-046-001/1518-A
(IKLERA) 		1726006046NRG24191020230671021 19/10/2023 rambabu 1726006046WL056397 rambabu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 rambabu HDFC BANK LTD(607152)
68 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24191020230671024 19/10/2023 bhagwati 1726006046WL056397 bhagwati 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24191020230671023 19/10/2023 devnarayan 1726006046WL056397 devnarayan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 devnarayan STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24191020230671025 19/10/2023 tejram 1726006046WL056397 tejram 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 tejram STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24191020230671027 19/10/2023 manoj 1726006046WL056397 manoj 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 manoj STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24181020230669296 19/10/2023 alkesh 1726006046WL056220 alkesh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 alkesh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24181020230669299 19/10/2023 ganga 1726006046WL056220 ganga 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 ganga STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24181020230669298 19/10/2023 mohanlal 1726006046WL056220 mohanlal 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24191020230671028 19/10/2023 bhagirath 1726006046WL056397 bhagirath 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 bhagirath STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24191020230671029 19/10/2023 hari om 1726006046WL056397 hari om 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 hariom STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24191020230671031 19/10/2023 meena 1726006046WL056397 meena 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 meena STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24191020230671030 19/10/2023 radheshyam 1726006046WL056397 radheshyam 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 radheshyam STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24191020230671033 19/10/2023 dipak 1726006046WL056397 dipak 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 dipak STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24191020230671032 19/10/2023 rahul 1726006046WL056397 rahul 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 rahul STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24191020230671034 19/10/2023 nemichand 1726006046WL056397 nemichand 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 nemichand STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24191020230671035 19/10/2023 SANGEETA 1726006046WL056397 SANGEETA 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 SANGEETA STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24191020230671036 19/10/2023 narani bai 1726006046WL056397 narani bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 naranibai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24191020230670979 19/10/2023 jakir 1726006046WL056395 jakir 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 jakir STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24191020230670980 19/10/2023 Sona Bee 1726006046WL056395 Sona Bee 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 SonaBee STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24191020230670982 19/10/2023 aman 1726006046WL056395 aman 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 aman STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24191020230670981 19/10/2023 sameer 1726006046WL056395 sameer 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 sameer STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/455-D
(IKLERA) 		1726006046NRG24181020230669300 19/10/2023 amin 1726006046WL056220 amin 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 amin STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24191020230670984 19/10/2023 PARVIN BI 1726006046WL056395 PARVIN BI 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 PARVINBI STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/583-A
(IKLERA) 		1726006046NRG24191020230670986 19/10/2023 rakib 1726006046WL056395 rakib 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 rakib STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24181020230669303 19/10/2023 jarina bee 1726006046WL056220 jarina bee 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 jarinabee STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24181020230669302 19/10/2023 samma kha 1726006046WL056220 samma kha 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 sammakha STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24181020230669305 19/10/2023 juber mansuri 1726006046WL056220 juber mansuri 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 jubermansuri STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006046NRG24181020230669306 19/10/2023 jamil kha 1726006046WL056220 jamil kha 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980058 jamilkha STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24191020230670990 19/10/2023 annad 1726006046WL056395 annad 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 annad STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24191020230670991 19/10/2023 joyti bai 1726006046WL056395 joyti bai 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 joytibai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24191020230670989 19/10/2023 savitri bai 1726006046WL056395 savitri bai 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 savitribai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24191020230670993 19/10/2023 asha bai 1726006046WL056395 asha bai 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 ashabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24191020230670994 19/10/2023 rajesh 1726006046WL056395 rajesh 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 rajesh NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24191020230670996 19/10/2023 prahlad 1726006046WL056395 prahlad 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24191020230670478 19/10/2023 chandar singh 1726006050WL056329 chandar singh 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 chandarsingh STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24191020230670479 19/10/2023 Rukmanibai 1726006050WL056329 Rukmanibai 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 Rukmanibai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24191020230670482 19/10/2023 dheeraj 1726006050WL056329 dheeraj 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 dheeraj STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24191020230670483 19/10/2023 dinesh kumar 1726006050WL056329 dinesh kumar 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 dineshkumar STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24191020230670484 19/10/2023 Bhagirat 1726006050WL056329 Bhagirat 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 Bhagirat STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24191020230670485 19/10/2023 Mamta bai 1726006050WL056329 Mamta bai 00415 SBIN0030247 442 442 Processed 08/11/2023 286980058 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 57018 57018
107 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24191020230670476 19/10/2023 rahmat kha 1726006028WL056327 rahmat kha 00415 SBIN0030459 663 663 Processed 08/11/2023 286980058 rahmatkha STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-082-001/122
(MANPURA GUJRATI) 		1726006082NRG24181020230670156 19/10/2023 jagdeesh 1726006082WL056289 jagdeesh 00415 SBIN0030459 442 442 Processed 08/11/2023 286980058 jagdeesh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24181020230670151 19/10/2023 krishna bai 1726006082WL056288 krishna bai 00415 SBIN0030459 663 663 Processed 08/11/2023 286980058 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24181020230670153 19/10/2023 bhagvati bai 1726006082WL056288 bhagvati bai 00415 SBIN0030459 663 663 Processed 08/11/2023 286980058 bhagvatibai RATNAKAR BANK(607393)
111 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24181020230670157 19/10/2023 savitri bai 1726006082WL056289 savitri bai 00415 SBIN0030459 442 442 Processed 08/11/2023 286980058 savitribai STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24181020230670155 19/10/2023 norang bai 1726006082WL056288 norang bai 00415 SBIN0030459 663 663 Processed 08/11/2023 286980058 norangbai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24181020230670154 19/10/2023 rambabu 1726006082WL056288 rambabu 00415 SBIN0030459 663 663 Processed 08/11/2023 286980058 rambabu STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24181020230670178 19/10/2023 mangi lal 1726006093WL056297 mangi lal 00415 SBIN0030459 221 221 Processed 08/11/2023 286980058 mangilal STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24191020230670519 19/10/2023 ANIL GIR 1726006123WL056336 ANIL GIR 00415 SBIN0030459 442 442 Processed 08/11/2023 286980058 ANILGIR STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24191020230670518 19/10/2023 RAMESH gir 1726006123WL056336 RAMESH gir 00415 SBIN0030459 442 442 Processed 08/11/2023 286980058 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24191020230670521 19/10/2023 LAKHAN 1726006123WL056336 LAKHAN 00415 SBIN0030459 442 442 Processed 08/11/2023 286980058 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
118 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670608 19/10/2023 sunita 1726006012WL056350 sunita 00468 UBIN0540293 1326 1326 Processed 08/11/2023 286980058 sunita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-046-001/1026-A
(IKLERA) 		1726006046NRG24191020230671002 19/10/2023 koshaliya bai 1726006046WL056396 koshaliya bai 00468 UBIN0577685 1326 1326 Processed 08/11/2023 286980058 koshaliyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670564 19/10/2023 Sangita 1726006012WL056345 Sangita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286980058 Sangita FINO PAYMENTS BANK LTD(608001)
121 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670567 19/10/2023 komal bai 1726006012WL056345 komal bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286980058 komalbai FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670566 19/10/2023 vishnuprasad 1726006012WL056345 vishnuprasad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286980058 vishnuprasad STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670575 19/10/2023 bhagwansingh 1726006012WL056345 bhagwansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286980058 bhagwansingh FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670602 19/10/2023 morsingh 1726006012WL056350 morsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286980058 morsingh FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24191020230670477 19/10/2023 DHARAMRAJ GIR 1726006110WL056328 DHARAMRAJ GIR 00688 FINO0001001 221 221 Processed 08/11/2023 286980058 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24191020230670676 19/10/2023 Arvind Singh 1726006116WL056358 Arvind Singh 00688 FINO0001001 3094 3094 Processed 08/11/2023 286980058 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
127 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670570 19/10/2023 Ramkunwar Bai 1726006012WL056345 Ramkunwar Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286980058 RamkunwarBai FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670574 19/10/2023 Rampyari 1726006012WL056345 Rampyari 00688 FINO0001446 1326 1326 Processed 08/11/2023 286980058 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670576 19/10/2023 Reena 1726006012WL056345 Reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 286980058 Reena NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670611 19/10/2023 Saraswati 1726006012WL056350 Saraswati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286980058 Saraswati FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670612 19/10/2023 Ramshree 1726006012WL056350 Ramshree 00688 FINO0001446 1326 1326 Processed 08/11/2023 286980058 Ramshree FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
132 NARSINGHGARH MP-26-006-046-001/544-D
(IKLERA) 		1726006046NRG24191020230670985 19/10/2023 sahida bee 1726006046WL056395 sahida bee 00691 IPOS0000001 442 442 Processed 08/11/2023 286980058 sahidabee INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24181020230669996 19/10/2023 Badal 1726006062WL056273 Badal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286980058 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24181020230669997 19/10/2023 Sumit 1726006062WL056273 Sumit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286980058 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
135 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670592 19/10/2023 KAILASH BAI 1726006012WL056347 KAILASH BAI 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 286980058 KAILASHBAI BANK OF BARODA(606985)
136 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670596 19/10/2023 AJAD 1726006012WL056348 AJAD 00697 BKID0MG0307 884 884 Processed 08/11/2023 286980058 AJAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670615 19/10/2023 vikram 1726006012WL056350 vikram 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 286980058 vikram NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-019-001/152-B
(BERASIYA) 		1726006019NRG24191020230670620 19/10/2023 ARJUN 1726006019WL056351 ARJUN 00697 BKID0MG0307 663 663 Processed 08/11/2023 286980058 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-019-001/276-D
(BERASIYA) 		1726006019NRG24191020230670621 19/10/2023 PIRU LAL 1726006019WL056351 PIRU LAL 00697 BKID0MG0307 663 663 Processed 08/11/2023 286980058 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-019-001/34-A
(BERASIYA) 		1726006019NRG24191020230670624 19/10/2023 BIRAJ MOHAN 1726006019WL056351 BIRAJ MOHAN 00697 BKID0MG0307 663 663 Processed 08/11/2023 286980058 BIRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24191020230670313 19/10/2023 krishna bai 1726006039WL056312 krishna bai 00697 BKID0MG0307 663 663 Processed 08/11/2023 286980058 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24191020230670315 19/10/2023 sushila bai 1726006039WL056312 sushila bai 00697 BKID0MG0307 663 663 Processed 08/11/2023 286980058 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
143 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670609 19/10/2023 Rachna 1726006012WL056350 Rachna 00697 BKID0MG0308 1326 1326 Processed 08/11/2023 286980058 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24191020230671016 19/10/2023 anita bai 1726006046WL056396 anita bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 anitabai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24191020230671018 19/10/2023 ramkanya bai 1726006046WL056397 ramkanya bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24191020230671026 19/10/2023 lila bai 1726006046WL056397 lila bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 lilabai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24181020230669297 19/10/2023 klawati bai 1726006046WL056220 klawati bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 klawatibai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-046-001/455-D
(IKLERA) 		1726006046NRG24181020230669301 19/10/2023 sana 1726006046WL056220 sana 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 sana NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24181020230669304 19/10/2023 rajiya bee 1726006046WL056220 rajiya bee 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 rajiyabee NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006046NRG24181020230669307 19/10/2023 jagisa bee 1726006046WL056220 jagisa bee 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980058 jagisabee NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24191020230670988 19/10/2023 anshuya 1726006046WL056395 anshuya 00697 BKID0MG0312 442 442 Processed 08/11/2023 286980058 anshuya NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24191020230670995 19/10/2023 alka 1726006046WL056395 alka 00697 BKID0MG0312 442 442 Processed 08/11/2023 286980058 alka NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24191020230670480 19/10/2023 akilesh 1726006050WL056329 akilesh 00697 BKID0MG0312 442 442 Processed 08/11/2023 286980058 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24191020230670481 19/10/2023 pooja 1726006050WL056329 pooja 00697 BKID0MG0312 442 442 Processed 08/11/2023 286980058 pooja RATNAKAR BANK(607393)
SubTotal 11050 11050
155 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670579 19/10/2023 Shri kunwar bai 1726006012WL056345 Shri kunwar bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-052-002/23
(JHADLA) 		1726006052NRG24181020230670179 19/10/2023 RAMESH CHANDRA 1726006052WL056298 RAMESH CHANDRA 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 286980058 RAMESHCHANDRA BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24181020230670183 19/10/2023 brajmohan 1726006052WL056298 brajmohan 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 286980058 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24181020230670186 19/10/2023 PAVITRA BAI 1726006052WL056298 PAVITRA BAI 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 286980058 PAVITRABAI STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24181020230670185 19/10/2023 RAMESH CHANDRA 1726006052WL056298 RAMESH CHANDRA 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 286980058 RAMESHCHANDRA STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-076-005/116
(LASUDLIYA PATA) 		1726006076NRG24191020230670453 19/10/2023 Geeta bai 1726006076WL056324 Geeta bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24191020230670454 19/10/2023 lila bai 1726006076WL056324 lila bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 lilabai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24191020230670455 19/10/2023 rambabu 1726006076WL056324 rambabu 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 NARSINGHGARH MP-26-006-076-005/142
(LASUDLIYA PATA) 		1726006076NRG24191020230670456 19/10/2023 narani 1726006076WL056324 narani 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 narani NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-076-005/142-B
(LASUDLIYA PATA) 		1726006076NRG24191020230670458 19/10/2023 savita 1726006076WL056324 savita 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 savita NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24191020230670460 19/10/2023 deepa bai 1726006076WL056324 deepa bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 deepabai NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24191020230670459 19/10/2023 uday singh 1726006076WL056324 uday singh 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670462 19/10/2023 RAHUL YADAV 1726006076WL056325 RAHUL YADAV 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 RAHULYADAV NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-076-005/41
(LASUDLIYA PATA) 		1726006076NRG24191020230670464 19/10/2023 krishna bai 1726006076WL056325 krishna bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-076-005/93
(LASUDLIYA PATA) 		1726006076NRG24191020230670469 19/10/2023 shiv narayan 1726006076WL056325 shiv narayan 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24191020230670470 19/10/2023 laxminarayan 1726006076WL056325 laxminarayan 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24191020230670471 19/10/2023 Narmada bai 1726006076WL056325 Narmada bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24191020230670473 19/10/2023 Chanchal silawat 1726006076WL056326 Chanchal silawat 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 Chanchalsilawat STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-076-005/99
(LASUDLIYA PATA) 		1726006076NRG24191020230670474 19/10/2023 ghisalaL 1726006076WL056326 ghisalaL 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 286980058 ghisalaL AIRTEL PAYMENTS BANK LIMITED(990288)
174 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24191020230670522 19/10/2023 Jeevan 1726006123WL056336 Jeevan 00697 BKID0MG0316 884 884 Processed 08/11/2023 286980058 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
175 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24181020230670298 19/10/2023 rani bai 1726006080WL056309 rani bai 00697 BKID0MG0324 221 221 Processed 08/11/2023 286980058 ranibai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-080-001/293
(MANDAWAR) 		1726006080NRG24181020230670300 19/10/2023 giriraj 1726006080WL056309 giriraj 00697 BKID0MG0324 221 221 Processed 08/11/2023 286980058 giriraj NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24181020230670296 19/10/2023 hirdesh 1726006080WL056308 hirdesh 00697 BKID0MG0324 221 221 Processed 08/11/2023 286980058 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
178 NARSINGHGARH MP-26-006-090-004/123-A
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671073 19/10/2023 ramkuver 1726006090WL056402 ramkuver 00697 BKID0MG0325 1105 1105 Processed 08/11/2023 286980058 ramkuver INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24191020230671083 19/10/2023 rajal bai 1726006090WL056402 rajal bai 00697 BKID0MG0325 884 884 Processed 08/11/2023 286980058 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
180 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24181020230670150 19/10/2023 badri prasad 1726006082WL056288 badri prasad 00697 BKID0MG0329 663 663 Processed 08/11/2023 286980058 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24181020230670152 19/10/2023 haricharan 1726006082WL056288 haricharan 00697 BKID0MG0329 663 663 Processed 08/11/2023 286980058 haricharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670593 19/10/2023 sunita bai 1726006012WL056347 sunita bai 00697 BKID0MG0335 884 884 Processed 08/11/2023 286980058 sunitabai FINO PAYMENTS BANK LTD(608001)
183 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670613 19/10/2023 Seraj Bee 1726006012WL056350 Seraj Bee 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 286980058 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670581 19/10/2023 GAYATRI 1726006012WL056345 GAYATRI 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 286980058 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
185 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670568 19/10/2023 Baldev 1726006012WL056345 Baldev 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 286980058 Baldev NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670569 19/10/2023 Jagdish 1726006012WL056345 Jagdish 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 286980058 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670603 19/10/2023 mehtab 1726006012WL056350 mehtab 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 286980058 mehtab BANK OF INDIA(508505)
188 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670605 19/10/2023 Sunita 1726006012WL056350 Sunita 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 286980058 Sunita NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24191020230670598 19/10/2023 GAJRAJ 1726006012WL056348 GAJRAJ 00697 BKID0MG7001 1105 1105 Processed 08/11/2023 286980058 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24191020230670622 19/10/2023 Seema Bai 1726006019WL056351 Seema Bai 00697 BKID0MG7001 663 663 Processed 08/11/2023 286980058 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24191020230670623 19/10/2023 DHAPU BAI 1726006019WL056351 DHAPU BAI 00697 BKID0MG7001 663 663 Processed 08/11/2023 286980058 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-019-001/528
(BERASIYA) 		1726006019NRG24191020230670627 19/10/2023 babru singh 1726006019WL056351 babru singh 00697 BKID0MG7001 663 663 Processed 08/11/2023 286980058 babrusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
193 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24191020230671020 19/10/2023 alka 1726006046WL056397 alka 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980058 alka BANK OF INDIA(508505)
SubTotal 1326 1326
Total 203762 203762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0009953 KURAWAR 11271
4 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0009955 TALEN 442
5 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0009958 NARSINGHGARH 13923
6 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0009959 BODA 5746
7 NARSINGHGARH MP1726006_191023APB_FTO_324317 Bank of India BKID0009967 KACHARI 1326
8 NARSINGHGARH MP1726006_191023APB_FTO_324317 Canara Bank CNRB0006731 NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_191023APB_FTO_324317 State Bank of India SBIN0010809 NARSINGHGARH 9061
10 NARSINGHGARH MP1726006_191023APB_FTO_324317 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
11 NARSINGHGARH MP1726006_191023APB_FTO_324317 State Bank of India SBIN0030247 IKLERA(TALEN) 57018
12 NARSINGHGARH MP1726006_191023APB_FTO_324317 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
13 NARSINGHGARH MP1726006_191023APB_FTO_324317 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
14 NARSINGHGARH MP1726006_191023APB_FTO_324317 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
15 NARSINGHGARH MP1726006_191023APB_FTO_324317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
16 NARSINGHGARH MP1726006_191023APB_FTO_324317 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 NARSINGHGARH MP1726006_191023APB_FTO_324317 India Post Payments Bank IPOS0000001 Rajgarh 2652
18 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
19 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
20 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11050
21 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 25194
22 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663
23 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1989
24 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
25 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536
26 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 8398
27 NARSINGHGARH MP1726006_191023APB_FTO_324317 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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