Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150823APB_FTO_219975
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-26-006-031-001/895
(CHARPURA) 		1726006031NRG24150820230579952 15/08/2023 Dhanraj 1726006031WL043578 Dhanraj 00045 BARB0VJNSGR 3315 3315 Processed 23/08/2023 678702410 Dhanraj BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-031-002/50-A
(CHARPURA) 		1726006031NRG24150820230579978 15/08/2023 monu 1726006031WL043581 monu 00045 BARB0VJNSGR 1326 1326 Processed 23/08/2023 678702410 monu BANK OF INDIA(508505)
SubTotal 4641 4641
3 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24140820230579808 15/08/2023 HEMA RUHELA 1726006032WL043556 HEMA RUHELA 00048 BKID0009068 1326 1326 Processed 23/08/2023 678702410 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24140820230579767 15/08/2023 DAULATRAM 1726006004WL043553 DAULATRAM 00048 BKID0009953 1105 1105 Processed 23/08/2023 678702410 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24140820230579848 15/08/2023 ashok 1726006046WL043558 ashok 00048 BKID0009955 1326 1326 Processed 23/08/2023 678702410 ashok BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24140820230579938 15/08/2023 manisha 1726006107WL043576 manisha 00048 BKID0009955 2431 2431 Processed 23/08/2023 678702410 manisha BANK OF INDIA(508505)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24140820230579778 15/08/2023 Sunita Dangi 1726006109WL043555 Sunita Dangi 00048 BKID0009956 1326 1326 Processed 23/08/2023 678702410 SunitaDangi HDFC BANK LTD(607152)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-031-001/177-A
(CHARPURA) 		1726006031NRG24150820230579946 15/08/2023 RAJENDRA 1726006031WL043578 RAJENDRA 00048 BKID0009958 884 884 Processed 23/08/2023 678702410 RAJENDRA PAYTM PAYMENTS BANK LTD(608032)
9 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006031NRG24150820230579958 15/08/2023 Khemchand 1726006031WL043579 Khemchand 00048 BKID0009958 3315 3315 Processed 23/08/2023 678702410 Khemchand BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006031NRG24150820230579959 15/08/2023 SushmaBai 1726006031WL043579 SushmaBai 00048 BKID0009958 3315 3315 Processed 23/08/2023 678702410 SushmaBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-031-001/892
(CHARPURA) 		1726006031NRG24150820230579950 15/08/2023 Kalavati Bai 1726006031WL043578 Kalavati Bai 00048 BKID0009958 3315 3315 Processed 23/08/2023 678702410 KalavatiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-031-002/1001
(CHARPURA) 		1726006031NRG24150820230579972 15/08/2023 PANKAJ 1726006031WL043581 PANKAJ 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 PANKAJ BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-031-002/1003
(CHARPURA) 		1726006031NRG24150820230579973 15/08/2023 ROHIT 1726006031WL043581 ROHIT 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 ROHIT BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-031-002/50-A
(CHARPURA) 		1726006031NRG24150820230579977 15/08/2023 sukiya bai 1726006031WL043581 sukiya bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 sukiyabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-031-002/50-A
(CHARPURA) 		1726006031NRG24150820230579976 15/08/2023 tulshiram 1726006031WL043581 tulshiram 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 tulshiram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24140820230579769 15/08/2023 MANGI LAL 1726006109WL043555 MANGI LAL 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 MANGILAL BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24140820230579772 15/08/2023 jagdish 1726006109WL043555 jagdish 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 jagdish BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24140820230579776 15/08/2023 Kanhayalal 1726006109WL043555 Kanhayalal 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 Kanhayalal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24140820230579779 15/08/2023 SURESH 1726006109WL043555 SURESH 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 SURESH NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24140820230579781 15/08/2023 Phool singh 1726006109WL043555 Phool singh 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 Phoolsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24140820230579787 15/08/2023 KAVITA DANGI 1726006109WL043555 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 23/08/2023 678702410 KAVITADANGI BANK OF INDIA(508505)
SubTotal 24089 24089
22 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24140820230579790 15/08/2023 GOVIND 1726006032WL043556 GOVIND 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 GOVIND BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24140820230579791 15/08/2023 LAKHAN RUHELA 1726006032WL043556 LAKHAN RUHELA 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 LAKHANRUHELA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24140820230579792 15/08/2023 Giriraj 1726006032WL043556 Giriraj 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24140820230579793 15/08/2023 Indra bai 1726006032WL043556 Indra bai 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 Indrabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24140820230579794 15/08/2023 brejmohan 1726006032WL043556 brejmohan 00048 BKID0009959 1989 1989 Processed 23/08/2023 678702410 brejmohan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24140820230579795 15/08/2023 GOVIND 1726006032WL043556 GOVIND 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 GOVIND BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24140820230579797 15/08/2023 HEMA BAI 1726006032WL043556 HEMA BAI 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 HEMABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24140820230579798 15/08/2023 HOKAM CHAND 1726006032WL043556 HOKAM CHAND 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 HOKAMCHAND BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24140820230579800 15/08/2023 RAHUL 1726006032WL043556 RAHUL 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 RAHUL BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24140820230579803 15/08/2023 Bhavna 1726006032WL043556 Bhavna 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 Bhavna BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24140820230579802 15/08/2023 Sohanlal 1726006032WL043556 Sohanlal 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 Sohanlal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24140820230579804 15/08/2023 jagdish prasad suyavanshi 1726006032WL043556 jagdish prasad suyavanshi 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 jagdishprasadsuyavanshi IDBI BANK(607095)
34 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24140820230579805 15/08/2023 sushila bai 1726006032WL043556 sushila bai 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 sushilabai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24140820230579806 15/08/2023 hokam singh 1726006032WL043556 hokam singh 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 hokamsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24140820230579807 15/08/2023 pavita bai 1726006032WL043556 pavita bai 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 pavitabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24140820230579810 15/08/2023 BHAGWATI BAI 1726006032WL043556 BHAGWATI BAI 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 BHAGWATIBAI BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24140820230579811 15/08/2023 BHAGWAN SINGH 1726006032WL043556 BHAGWAN SINGH 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 BHAGWANSINGH BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24140820230579812 15/08/2023 CHINTA BAI 1726006032WL043556 CHINTA BAI 00048 BKID0009959 1547 1547 Processed 23/08/2023 678702410 CHINTABAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24140820230579920 15/08/2023 anuu bai 1726006062WL043568 anuu bai 00048 BKID0009959 3094 3094 Processed 23/08/2023 678702410 anuubai CENTRAL BANK OF INDIA(607115)
41 NARSINGHGARH MP-26-006-102-001/116-A
(PANWADI) 		1726006102NRG24140820230579936 15/08/2023 vijay singh 1726006102WL043575 vijay singh 00048 BKID0009959 2873 2873 Processed 23/08/2023 678702410 vijaysingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-102-001/246-A
(PANWADI) 		1726006102NRG24140820230579937 15/08/2023 Ramkunwar 1726006102WL043575 Ramkunwar 00048 BKID0009959 3094 3094 Processed 23/08/2023 678702410 Ramkunwar BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-102-001/294
(PANWADI) 		1726006102NRG24140820230579932 15/08/2023 shiv singh 1726006102WL043573 shiv singh 00048 BKID0009959 2873 2873 Processed 23/08/2023 678702410 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-107-001/29-C
(PIPLIYA RASODA) 		1726006107NRG24140820230579939 15/08/2023 arjun singh 1726006107WL043576 arjun singh 00048 BKID0009959 3094 3094 Processed 23/08/2023 678702410 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
45 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24140820230579941 15/08/2023 Sushma Khandelwal 1726006107WL043576 Sushma Khandelwal 00048 BKID0009963 2210 2210 Processed 23/08/2023 678702410 SushmaKhandelwal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24140820230579940 15/08/2023 Sushma Khandelwal 1726006107WL043576 Sushma Khandelwal 00048 BKID0009963 3094 3094 Processed 23/08/2023 678702410 SushmaKhandelwal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-132-001/50
(UMRIYA) 		1726006132NRG24140820230579734 15/08/2023 sunil 1726006132WL043548 sunil 00048 BKID0009963 3094 3094 Processed 23/08/2023 678702410 sunil BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-132-001/8-A
(UMRIYA) 		1726006132NRG24140820230579735 15/08/2023 jagdish 1726006132WL043548 jagdish 00048 BKID0009963 3094 3094 Processed 23/08/2023 678702410 jagdish STATE BANK OF INDIA(508548)
SubTotal 11492 11492
49 NARSINGHGARH MP-26-006-031-002/1000
(CHARPURA) 		1726006031NRG24150820230579956 15/08/2023 REKHA BAI 1726006031WL043578 REKHA BAI 00048 BKID0NAMRGB 884 884 Processed 23/08/2023 678702410 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
50 NARSINGHGARH MP-26-006-031-001/908
(CHARPURA) 		1726006031NRG24150820230579966 15/08/2023 RAHUL 1726006031WL043580 RAHUL 00078 CNRB0006731 1326 1326 Processed 23/08/2023 678702410 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24140820230579761 15/08/2023 GOPAL 1726006132WL043551 GOPAL 00089 CBIN0284741 221 221 Processed 23/08/2023 678702410 GOPAL STATE BANK OF INDIA(508548)
SubTotal 221 221
52 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24140820230579839 15/08/2023 manoj 1726006046WL043558 manoj 00152 HDFC0001057 1326 1326 Processed 23/08/2023 678702410 manoj KOTAK MAHINDRA BANK LTD(607420)
53 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24140820230579841 15/08/2023 sunil 1726006046WL043558 sunil 00152 HDFC0001057 1326 1326 Processed 23/08/2023 678702410 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
54 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24140820230579796 15/08/2023 PREMNARAYAN 1726006032WL043556 PREMNARAYAN 00176 IDIB000P507 1547 1547 Processed 23/08/2023 678702410 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-132-001/138-A
(UMRIYA) 		1726006132NRG24140820230579732 15/08/2023 devnarayan 1726006132WL043548 devnarayan 00354 PUNB0293300 3094 3094 Processed 23/08/2023 678702410 devnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24150820230579944 15/08/2023 GOPAL 1726006031WL043578 GOPAL 00415 SBIN0010809 884 884 Processed 23/08/2023 678702410 GOPAL STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-031-001/90-B
(CHARPURA) 		1726006031NRG24150820230579954 15/08/2023 gopal 1726006031WL043578 gopal 00415 SBIN0010809 884 884 Processed 23/08/2023 678702410 gopal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24140820230579777 15/08/2023 Ghanshyam Dangi 1726006109WL043555 Ghanshyam Dangi 00415 SBIN0010809 1326 1326 Processed 23/08/2023 678702410 GhanshyamDangi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24140820230579799 15/08/2023 DHAPU BAI 1726006032WL043556 DHAPU BAI 00415 SBIN0012175 1547 1547 Processed 23/08/2023 678702410 DHAPUBAI STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-132-002/16
(UMRIYA) 		1726006132NRG24140820230579736 15/08/2023 mahesh 1726006132WL043548 mahesh 00415 SBIN0012175 221 221 Processed 23/08/2023 678702410 mahesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
61 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24140820230579830 15/08/2023 anju 1726006046WL043558 anju 00415 SBIN0030067 1326 1326 Processed 23/08/2023 678702410 anju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-031-001/891
(CHARPURA) 		1726006031NRG24150820230579960 15/08/2023 Pushpa Kushwah 1726006031WL043579 Pushpa Kushwah 00415 SBIN0030071 3315 3315 Processed 23/08/2023 678702410 PushpaKushwah STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006031NRG24150820230579951 15/08/2023 Dara Singh 1726006031WL043578 Dara Singh 00415 SBIN0030071 3315 3315 Processed 23/08/2023 678702410 DaraSingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24140820230579782 15/08/2023 AJAD KUMAR 1726006109WL043555 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 23/08/2023 678702410 AJADKUMAR STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24140820230579858 15/08/2023 SHIVPRASAD DHANGAR 1726006133WL043559 SHIVPRASAD DHANGAR 00415 SBIN0030071 3315 3315 Processed 23/08/2023 678702410 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
66 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24140820230579819 15/08/2023 mukesh 1726006046WL043558 mukesh 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 mukesh STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24140820230579820 15/08/2023 gowardhan 1726006046WL043558 gowardhan 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24140820230579822 15/08/2023 devendra 1726006046WL043558 devendra 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 devendra STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24140820230579823 15/08/2023 rahul 1726006046WL043558 rahul 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 rahul INDUSIND BANK(607189)
70 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24140820230579824 15/08/2023 shobha bai 1726006046WL043558 shobha bai 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 shobhabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24140820230579825 15/08/2023 mahesh 1726006046WL043558 mahesh 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 mahesh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24140820230579828 15/08/2023 sachin 1726006046WL043558 sachin 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 sachin STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24140820230579831 15/08/2023 durgesh kumar 1726006046WL043558 durgesh kumar 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 durgeshkumar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24140820230579834 15/08/2023 akash 1726006046WL043558 akash 00415 SBIN0030247 1768 1768 Processed 23/08/2023 678702410 akash STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24140820230579833 15/08/2023 shantu bai 1726006046WL043558 shantu bai 00415 SBIN0030247 1768 1768 Processed 23/08/2023 678702410 shantubai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24140820230579835 15/08/2023 ayash kha 1726006046WL043558 ayash kha 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 ayashkha HDFC BANK LTD(607152)
77 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24140820230579836 15/08/2023 Kailash Narayan 1726006046WL043558 Kailash Narayan 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 KailashNarayan STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24140820230579838 15/08/2023 pooja 1726006046WL043558 pooja 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 pooja STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24140820230579860 15/08/2023 sampat bai 1726006046WL043560 sampat bai 00415 SBIN0030247 1326 1326 Rejected 23/08/2023 678702410 A/c Blocked or Frozen
80 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24140820230579862 15/08/2023 bhuri 1726006046WL043560 bhuri 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 bhuri STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24140820230579861 15/08/2023 majid 1726006046WL043560 majid 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 majid STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24140820230579863 15/08/2023 javid 1726006046WL043560 javid 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 javid STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24140820230579864 15/08/2023 sameer 1726006046WL043560 sameer 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 sameer STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24140820230579866 15/08/2023 sushila 1726006046WL043560 sushila 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 sushila STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24140820230579865 15/08/2023 vishnuprasad 1726006046WL043560 vishnuprasad 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24140820230579867 15/08/2023 sadik 1726006046WL043560 sadik 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 sadik STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24140820230579869 15/08/2023 sahid 1726006046WL043560 sahid 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 sahid STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24140820230579872 15/08/2023 jabbar kha 1726006046WL043560 jabbar kha 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 jabbarkha UNION BANK OF INDIA(508500)
89 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24140820230579873 15/08/2023 hokam singh 1726006046WL043560 hokam singh 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24140820230579874 15/08/2023 maya bai 1726006046WL043560 maya bai 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 mayabai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24140820230579875 15/08/2023 israr ali 1726006046WL043560 israr ali 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 israrali NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24140820230579876 15/08/2023 ramesh 1726006046WL043560 ramesh 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 ramesh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24140820230579878 15/08/2023 kanhayalal 1726006046WL043560 kanhayalal 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 kanhayalal STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24140820230579842 15/08/2023 radhika bai 1726006046WL043558 radhika bai 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24140820230579843 15/08/2023 mubarik 1726006046WL043558 mubarik 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 mubarik STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24140820230579845 15/08/2023 nosad 1726006046WL043558 nosad 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 nosad STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24140820230579846 15/08/2023 ramprasad 1726006046WL043558 ramprasad 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 ramprasad STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24140820230579851 15/08/2023 asha bai 1726006046WL043558 asha bai 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 ashabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24140820230579852 15/08/2023 GOVIND 1726006046WL043558 GOVIND 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 GOVIND STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24140820230579853 15/08/2023 RACHNA 1726006046WL043558 RACHNA 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 RACHNA STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24140820230579855 15/08/2023 GAYTRI BAI 1726006046WL043558 GAYTRI BAI 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 GAYTRIBAI STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24140820230579854 15/08/2023 Jayprakash 1726006046WL043558 Jayprakash 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 Jayprakash STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24140820230579856 15/08/2023 prahlad 1726006046WL043558 prahlad 00415 SBIN0030247 1326 1326 Processed 23/08/2023 678702410 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24150820230580028 15/08/2023 RAMKALI BAI 1726006050WL043596 RAMKALI BAI 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 RAMKALIBAI STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24150820230580031 15/08/2023 brajmohan 1726006050WL043596 brajmohan 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24150820230580032 15/08/2023 devisingh 1726006050WL043596 devisingh 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 devisingh STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24150820230580033 15/08/2023 mangilal 1726006050WL043596 mangilal 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 mangilal FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24150820230580034 15/08/2023 hokam singh 1726006050WL043596 hokam singh 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 hokamsingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24150820230580036 15/08/2023 Amratlal 1726006050WL043596 Amratlal 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24150820230580037 15/08/2023 Arjun 1726006050WL043596 Arjun 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 Arjun STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-050-002/63
(JANGIBAD) 		1726006050NRG24150820230580038 15/08/2023 Mangilal 1726006050WL043596 Mangilal 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 Mangilal STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24150820230580039 15/08/2023 Devkisan 1726006050WL043596 Devkisan 00415 SBIN0030247 884 884 Processed 23/08/2023 678702410 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 59228 59228
113 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24140820230579765 15/08/2023 GHANSHYAM 1726006004WL043553 GHANSHYAM 00415 SBIN0030459 1105 1105 Processed 23/08/2023 678702410 GHANSHYAM STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24140820230579766 15/08/2023 gora bai 1726006004WL043553 gora bai 00415 SBIN0030459 1326 1326 Processed 23/08/2023 678702410 gorabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
115 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24140820230579921 15/08/2023 chogmal 1726006062WL043568 chogmal 00415 SBIN0030465 3094 3094 Processed 23/08/2023 678702410 chogmal STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24140820230579731 15/08/2023 tulsiram 1726006132WL043548 tulsiram 00415 SBIN0030465 3094 3094 Processed 23/08/2023 678702410 tulsiram STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-132-001/158
(UMRIYA) 		1726006132NRG24140820230579733 15/08/2023 HEMRAJ 1726006132WL043548 HEMRAJ 00415 SBIN0030465 3094 3094 Processed 23/08/2023 678702410 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 9282 9282
118 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24140820230579870 15/08/2023 salman 1726006046WL043560 salman 00553 INDB0000241 1326 1326 Processed 23/08/2023 678702410 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-031-001/900
(CHARPURA) 		1726006031NRG24150820230579962 15/08/2023 Udham kushwah 1726006031WL043580 Udham kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Udhamkushwah FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-031-001/902
(CHARPURA) 		1726006031NRG24150820230579963 15/08/2023 Pratab 1726006031WL043580 Pratab 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Pratab FINO PAYMENTS BANK LTD(608001)
121 NARSINGHGARH MP-26-006-031-001/903
(CHARPURA) 		1726006031NRG24150820230579964 15/08/2023 Rukmanibai 1726006031WL043580 Rukmanibai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Rukmanibai FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-031-001/907
(CHARPURA) 		1726006031NRG24150820230579965 15/08/2023 Rajkumar kushwah 1726006031WL043580 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-031-001/909
(CHARPURA) 		1726006031NRG24150820230579967 15/08/2023 Janki bai 1726006031WL043580 Janki bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Jankibai FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-031-001/911
(CHARPURA) 		1726006031NRG24150820230579968 15/08/2023 Pawan 1726006031WL043580 Pawan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Pawan FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-031-001/912
(CHARPURA) 		1726006031NRG24150820230579969 15/08/2023 Rekha kushwah 1726006031WL043580 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-031-001/913
(CHARPURA) 		1726006031NRG24150820230579970 15/08/2023 Amar singh 1726006031WL043580 Amar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Amarsingh FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-031-001/914
(CHARPURA) 		1726006031NRG24150820230579971 15/08/2023 Naraan singh 1726006031WL043580 Naraan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 Naraansingh FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-031-002/101-B
(CHARPURA) 		1726006031NRG24150820230579974 15/08/2023 rani 1726006031WL043581 rani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702410 rani BANK OF INDIA(508505)
SubTotal 13260 13260
129 NARSINGHGARH MP-26-006-102-001/144
(PANWADI) 		1726006102NRG24140820230579929 15/08/2023 MANSINGH 1726006102WL043573 MANSINGH 00697 BKID0MG0302 3094 3094 Processed 23/08/2023 678702410 MANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
130 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24140820230579826 15/08/2023 anita bai 1726006046WL043558 anita bai 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 anitabai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24140820230579832 15/08/2023 mamta 1726006046WL043558 mamta 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 mamta NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24140820230579868 15/08/2023 afshana bee 1726006046WL043560 afshana bee 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 afshanabee NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24140820230579871 15/08/2023 afjal khan 1726006046WL043560 afjal khan 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24140820230579879 15/08/2023 cintamani 1726006046WL043560 cintamani 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 cintamani HDFC BANK LTD(607152)
135 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24140820230579844 15/08/2023 sultana 1726006046WL043558 sultana 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 sultana STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24140820230579847 15/08/2023 rukmani 1726006046WL043558 rukmani 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 rukmani NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24140820230579849 15/08/2023 anshuya 1726006046WL043558 anshuya 00697 BKID0MG0312 1326 1326 Processed 23/08/2023 678702410 anshuya NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24150820230580029 15/08/2023 Savitri 1726006050WL043596 Savitri 00697 BKID0MG0312 884 884 Processed 23/08/2023 678702410 Savitri STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24150820230580030 15/08/2023 Pooja 1726006050WL043596 Pooja 00697 BKID0MG0312 884 884 Processed 23/08/2023 678702410 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
140 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24140820230579762 15/08/2023 Reena Bai 1726006004WL043552 Reena Bai 00697 BKID0MG0316 221 221 Processed 23/08/2023 678702410 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24140820230579764 15/08/2023 KESHAR BAI 1726006004WL043552 KESHAR BAI 00697 BKID0MG0316 1326 1326 Processed 23/08/2023 678702410 KESHARBAI RATNAKAR BANK(607393)
SubTotal 1547 1547
142 NARSINGHGARH MP-26-006-031-001/887
(CHARPURA) 		1726006031NRG24150820230579957 15/08/2023 Hokam Singh 1726006031WL043579 Hokam Singh 00697 BKID0MG0325 3315 3315 Processed 23/08/2023 678702410 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006031NRG24150820230579961 15/08/2023 Sanjubai 1726006031WL043579 Sanjubai 00697 BKID0MG0325 3315 3315 Processed 23/08/2023 678702410 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-031-001/896
(CHARPURA) 		1726006031NRG24150820230579953 15/08/2023 Pooja Kushwah 1726006031WL043578 Pooja Kushwah 00697 BKID0MG0325 3315 3315 Processed 23/08/2023 678702410 PoojaKushwah STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-031-002/17-C
(CHARPURA) 		1726006031NRG24150820230579975 15/08/2023 Lila Bai 1726006031WL043581 Lila Bai 00697 BKID0MG0325 1326 1326 Processed 23/08/2023 678702410 LilaBai BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-101-001/99-B
(PANJRA) 		1726006101NRG24140820230579935 15/08/2023 VINITA BAI 1726006101WL043574 VINITA BAI 00697 BKID0MG0325 2210 2210 Processed 23/08/2023 678702410 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24140820230579774 15/08/2023 rambabu 1726006109WL043555 rambabu 00697 BKID0MG0325 1326 1326 Processed 23/08/2023 678702410 rambabu NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24140820230579859 15/08/2023 RAJAL BAI 1726006133WL043559 RAJAL BAI 00697 BKID0MG0325 3315 3315 Processed 23/08/2023 678702410 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
149 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24140820230579770 15/08/2023 Gorabai 1726006109WL043555 Gorabai 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24140820230579773 15/08/2023 ramdulari bai 1726006109WL043555 ramdulari bai 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24140820230579775 15/08/2023 koshaliya 1726006109WL043555 koshaliya 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24140820230579780 15/08/2023 Kalpna Sharma 1726006109WL043555 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24140820230579786 15/08/2023 badam bai 1726006109WL043555 badam bai 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 badambai NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24140820230579784 15/08/2023 kanta bai 1726006109WL043555 kanta bai 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 kantabai NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24140820230579785 15/08/2023 laxminarayan 1726006109WL043555 laxminarayan 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24140820230579788 15/08/2023 Guddibai 1726006109WL043555 Guddibai 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678702410 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
157 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24140820230579763 15/08/2023 bhojraj 1726006004WL043552 bhojraj 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 678702410 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24150820230580035 15/08/2023 dinesh 1726006050WL043596 dinesh 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678702410 dinesh FINO PAYMENTS BANK LTD(608001)
159 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24140820230579783 15/08/2023 Heera Lal 1726006109WL043555 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678702410 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of Baroda BARB0VJNSGR Narsinghgarh 4641
2 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009953 KURAWAR 1105
4 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009955 TALEN 3757
5 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009958 NARSINGHGARH 24089
7 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009959 BODA 43316
8 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0009963 BHOJPURIA 11492
9 NARSINGHGARH MP1726006_150823APB_FTO_219975 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
10 NARSINGHGARH MP1726006_150823APB_FTO_219975 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_150823APB_FTO_219975 Central Bank Of India CBIN0284741 PACHORE 221
12 NARSINGHGARH MP1726006_150823APB_FTO_219975 HDFC bank HDFC0001057 SHUJALPUR 2652
13 NARSINGHGARH MP1726006_150823APB_FTO_219975 Indian Bank IDIB000P507 PACHORE 1547
14 NARSINGHGARH MP1726006_150823APB_FTO_219975 Punjab National Bank PUNB0293300 PACHORE 3094
15 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0010809 NARSINGHGARH 3094
16 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0012175 PACHORE 1768
17 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
18 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11271
19 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030247 IKLERA(TALEN) 58344
20 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030247 JANGIBAD 884
21 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431
22 NARSINGHGARH MP1726006_150823APB_FTO_219975 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9282
23 NARSINGHGARH MP1726006_150823APB_FTO_219975 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
24 NARSINGHGARH MP1726006_150823APB_FTO_219975 Fino Payments Bank Ltd FINO0001446 MP RO 13260
25 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
26 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 12376
27 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
28 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 18122
29 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608
30 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 884
31 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 442
32 NARSINGHGARH MP1726006_150823APB_FTO_219975 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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