Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300423APB_FTO_23606
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-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24300420230049165 30/04/2023 anil kumar 1726006046WL002885 anil kumar 00045 BARB0MANDID 1547 1547 Processed 12/05/2023 641373952 anilkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24270420230030291 30/04/2023 kuldeep singh 1726006010WL001877 kuldeep singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641373952 kuldeepsingh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24270420230030290 30/04/2023 Kuldeep Singh 1726006010WL001877 Kuldeep Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641373952 KuldeepSingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24270420230030293 30/04/2023 Dipika 1726006010WL001877 Dipika 00048 BKID0009955 1326 1326 Processed 13/05/2023 641373952 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24270420230030292 30/04/2023 KRISHNPAL SINGH GOYAL 1726006010WL001877 KRISHNPAL SINGH GOYAL 00048 BKID0009955 1326 1326 Processed 12/05/2023 641373952 KRISHNPALSINGHGOYAL STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-010-002/208-B
(BAMORI) 		1726006010NRG24270420230030294 30/04/2023 Balwant singh 1726006010WL001877 Balwant singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641373952 Balwantsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24290420230044397 30/04/2023 irshad khan 1726006046WL002548 irshad khan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641373952 irshadkhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006046NRG24300420230049209 30/04/2023 lalit 1726006046WL002885 lalit 00048 BKID0009955 1547 1547 Processed 12/05/2023 641373952 lalit BANK OF INDIA(508505)
SubTotal 9503 9503
9 NARSINGHGARH MP-26-006-046-001/991-D
(IKLERA) 		1726006046NRG24300420230049123 30/04/2023 pooja bai 1726006046WL002884 pooja bai 00078 CNRB0003730 1326 1326 Processed 12/05/2023 641373952 poojabai CANARA BANK(508532)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300420230049106 30/04/2023 manoj 1726006046WL002884 manoj 00415 SBIN0003214 1326 1326 Processed 12/05/2023 641373952 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24300420230049519 30/04/2023 RUPNARAYAN 1726006080WL002896 RUPNARAYAN 00415 SBIN0010809 1224 1224 Processed 12/05/2023 641373952 RUPNARAYAN STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-101-002/22-B
(PANJRA) 		1726006101NRG24300420230049083 30/04/2023 mamta bai 1726006101WL002882 mamta bai 00415 SBIN0010809 3094 3094 Processed 12/05/2023 641373952 mamtabai STATE BANK OF INDIA(508548)
SubTotal 4318 4318
13 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24300420230049177 30/04/2023 irshana bee 1726006046WL002885 irshana bee 00415 SBIN0014684 1547 1547 Processed 12/05/2023 641373952 irshanabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24270420230030288 30/04/2023 Sandip singh 1726006010WL001877 Sandip singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641373952 Sandipsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24300420230049169 30/04/2023 ali hussin kha 1726006046WL002885 ali hussin kha 00415 SBIN0015772 1547 1547 Processed 12/05/2023 641373952 alihussinkha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 NARSINGHGARH MP-26-006-046-001/829-B
(IKLERA) 		1726006046NRG24300420230049190 30/04/2023 uma bai 1726006046WL002885 uma bai 00415 SBIN0030186 1547 1547 Processed 12/05/2023 641373952 umabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24300420230049092 30/04/2023 mukesh 1726006046WL002884 mukesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 mukesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24300420230049095 30/04/2023 govind 1726006046WL002884 govind 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 govind STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24290420230044152 30/04/2023 ajij 1726006046WL002544 ajij 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ajij STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24290420230044153 30/04/2023 akram 1726006046WL002544 akram 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 akram STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24290420230044154 30/04/2023 rani bee 1726006046WL002544 rani bee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ranibee STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24290420230044155 30/04/2023 salman 1726006046WL002544 salman 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 salman STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24300420230049097 30/04/2023 BABULAL 1726006046WL002884 BABULAL 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24300420230049098 30/04/2023 dharmendra 1726006046WL002884 dharmendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24300420230049124 30/04/2023 geeta 1726006046WL002885 geeta 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 geeta STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24300420230049126 30/04/2023 rachna bai 1726006046WL002885 rachna bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 rachnabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24300420230049125 30/04/2023 sunil 1726006046WL002885 sunil 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sunil NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24300420230049127 30/04/2023 sachin 1726006046WL002885 sachin 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sachin STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24290420230044156 30/04/2023 imran khan 1726006046WL002544 imran khan 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 imrankhan STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24290420230044157 30/04/2023 rukhsar bee 1726006046WL002544 rukhsar bee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rukhsarbee STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24290420230044386 30/04/2023 jayda bee 1726006046WL002548 jayda bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 jaydabee STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24290420230044385 30/04/2023 rajjak kha 1726006046WL002548 rajjak kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 rajjakkha NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24290420230044387 30/04/2023 yunus khan 1726006046WL002548 yunus khan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24300420230049128 30/04/2023 bherusingh 1726006046WL002885 bherusingh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 bherusingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24300420230049130 30/04/2023 lakhan 1726006046WL002885 lakhan 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 lakhan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24300420230049129 30/04/2023 ramkrishna 1726006046WL002885 ramkrishna 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24300420230049131 30/04/2023 mamta bai 1726006046WL002885 mamta bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 mamtabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24300420230049132 30/04/2023 rameshchandr 1726006046WL002885 rameshchandr 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rameshchandr STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/164-D
(IKLERA) 		1726006046NRG24300420230049100 30/04/2023 prem narayan 1726006046WL002884 prem narayan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 premnarayan STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24300420230049134 30/04/2023 atul 1726006046WL002885 atul 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 atul HDFC BANK LTD(607152)
41 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24300420230049135 30/04/2023 harinarayan 1726006046WL002885 harinarayan 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24300420230049137 30/04/2023 jitendra 1726006046WL002885 jitendra 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 jitendra NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24300420230049136 30/04/2023 tejubai 1726006046WL002885 tejubai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 tejubai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24300420230049138 30/04/2023 vishnu 1726006046WL002885 vishnu 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 vishnu STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24300420230049139 30/04/2023 vishnuparshad 1726006046WL002885 vishnuparshad 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 vishnuparshad STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24300420230049140 30/04/2023 babulal 1726006046WL002885 babulal 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 babulal STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24300420230049141 30/04/2023 kanta bai 1726006046WL002885 kanta bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 kantabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24300420230049142 30/04/2023 ashok 1726006046WL002885 ashok 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ashok STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24300420230049143 30/04/2023 sharda bai 1726006046WL002885 sharda bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 shardabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300420230049103 30/04/2023 manishankar 1726006046WL002884 manishankar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 manishankar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300420230049102 30/04/2023 rambabu 1726006046WL002884 rambabu 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 rambabu HDFC BANK LTD(607152)
52 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300420230049101 30/04/2023 satynarayan 1726006046WL002884 satynarayan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 satynarayan HDFC BANK LTD(607152)
53 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24300420230049144 30/04/2023 radhe shyam 1726006046WL002885 radhe shyam 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 radheshyam STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24300420230049145 30/04/2023 ramkla 1726006046WL002885 ramkla 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ramkla STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24300420230049147 30/04/2023 CHANDA BAI 1726006046WL002885 CHANDA BAI 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 CHANDABAI STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24290420230044158 30/04/2023 ayash kha 1726006046WL002544 ayash kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ayashkha HDFC BANK LTD(607152)
57 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24290420230044159 30/04/2023 SAYRA 1726006046WL002544 SAYRA 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 SAYRA STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/272-A
(IKLERA) 		1726006046NRG24300420230049104 30/04/2023 rupa bai 1726006046WL002884 rupa bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 rupabai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24300420230049148 30/04/2023 ramesh 1726006046WL002885 ramesh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ramesh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24300420230049149 30/04/2023 rekha bai 1726006046WL002885 rekha bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rekhabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24300420230049150 30/04/2023 bharat singh 1726006046WL002885 bharat singh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 bharatsingh ICICI BANK LTD(508534)
62 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24300420230049152 30/04/2023 chandrsingh 1726006046WL002885 chandrsingh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-046-001/402-B
(IKLERA) 		1726006046NRG24300420230049154 30/04/2023 barees 1726006046WL002885 barees 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 barees STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300420230049107 30/04/2023 jitendra 1726006046WL002884 jitendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 jitendra KOTAK MAHINDRA BANK LTD(607420)
65 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300420230049105 30/04/2023 om prakash 1726006046WL002884 om prakash 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 omprakash STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24300420230049156 30/04/2023 bhagwati bai 1726006046WL002885 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 bhagwatibai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24300420230049155 30/04/2023 mangilal 1726006046WL002885 mangilal 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 mangilal STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24300420230049157 30/04/2023 rambabu 1726006046WL002885 rambabu 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rambabu NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24300420230049158 30/04/2023 mangi bai 1726006046WL002885 mangi bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 mangibai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24290420230044160 30/04/2023 javid 1726006046WL002544 javid 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 javid STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24290420230044161 30/04/2023 sameer 1726006046WL002544 sameer 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sameer STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24300420230049160 30/04/2023 raju 1726006046WL002885 raju 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 raju STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24300420230049161 30/04/2023 rani 1726006046WL002885 rani 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rani INDUSIND BANK(607189)
74 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24300420230049163 30/04/2023 Annee 1726006046WL002885 Annee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 Annee STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG24300420230049164 30/04/2023 PRADEEP 1726006046WL002885 PRADEEP 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24290420230044388 30/04/2023 SAEED 1726006046WL002548 SAEED 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 SAEED STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24290420230044162 30/04/2023 sahid 1726006046WL002544 sahid 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sahid STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24300420230049166 30/04/2023 meena 1726006046WL002885 meena 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 meena UCO BANK(607066)
79 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24300420230049168 30/04/2023 manoher 1726006046WL002885 manoher 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 manoher STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/63-A
(IKLERA) 		1726006046NRG24300420230049170 30/04/2023 bhayu kha 1726006046WL002885 bhayu kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 bhayukha STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24300420230049171 30/04/2023 tahir 1726006046WL002885 tahir 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 tahir STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24300420230049172 30/04/2023 jakir ali 1726006046WL002885 jakir ali 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 jakirali STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24300420230049173 30/04/2023 rameswar 1726006046WL002885 rameswar 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rameswar STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24300420230049176 30/04/2023 munija bee 1726006046WL002885 munija bee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 munijabee STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24300420230049175 30/04/2023 sarjeet kha 1726006046WL002885 sarjeet kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sarjeetkha STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24300420230049178 30/04/2023 bhure khan 1726006046WL002885 bhure khan 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 bhurekhan STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24300420230049179 30/04/2023 jubeda 1726006046WL002885 jubeda 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 jubeda STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24300420230049180 30/04/2023 irshad 1726006046WL002885 irshad 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 irshad STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24300420230049182 30/04/2023 altaaf khan 1726006046WL002885 altaaf khan 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 altaafkhan STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24300420230049183 30/04/2023 tammo bee 1726006046WL002885 tammo bee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 tammobee STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24290420230044165 30/04/2023 jabbar kha 1726006046WL002544 jabbar kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 jabbarkha UNION BANK OF INDIA(508500)
92 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24300420230049186 30/04/2023 saroj bai 1726006046WL002885 saroj bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sarojbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24300420230049184 30/04/2023 shayam singh 1726006046WL002885 shayam singh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24300420230049185 30/04/2023 virendr 1726006046WL002885 virendr 00415 SBIN0030247 1547 1547 Rejected 12/05/2023 641373952 Aadhaar Number not Mapped to Account Number
95 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24300420230049108 30/04/2023 hariom 1726006046WL002884 hariom 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 hariom STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24300420230049110 30/04/2023 lalit 1726006046WL002884 lalit 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 lalit STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24300420230049111 30/04/2023 dinesh 1726006046WL002884 dinesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 dinesh STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24300420230049187 30/04/2023 PURSHOTAAM 1726006046WL002885 PURSHOTAAM 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 PURSHOTAAM STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24300420230049116 30/04/2023 sarita bai 1726006046WL002884 sarita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 saritabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24290420230044167 30/04/2023 DHARMENDRA 1726006046WL002544 DHARMENDRA 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24300420230049117 30/04/2023 ashok 1726006046WL002884 ashok 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 ashok STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24300420230049118 30/04/2023 Radha Bai 1726006046WL002884 Radha Bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 RadhaBai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24290420230044169 30/04/2023 israr ali 1726006046WL002544 israr ali 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 israrali NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24290420230044168 30/04/2023 vahid ali 1726006046WL002544 vahid ali 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 vahidali STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24300420230049188 30/04/2023 rajesh 1726006046WL002885 rajesh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rajesh STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24300420230049189 30/04/2023 chanda 1726006046WL002885 chanda 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 chanda STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24290420230044170 30/04/2023 najeer husain ansari 1726006046WL002544 najeer husain ansari 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
108 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006046NRG24300420230049191 30/04/2023 jakir kha 1726006046WL002885 jakir kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 jakirkha STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24300420230049193 30/04/2023 ladsingh 1726006046WL002885 ladsingh 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ladsingh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24300420230049194 30/04/2023 monika 1726006046WL002885 monika 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 monika STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/87-B
(IKLERA) 		1726006046NRG24300420230049196 30/04/2023 Chotelal 1726006046WL002885 Chotelal 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 Chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 NARSINGHGARH MP-26-006-046-001/87-B
(IKLERA) 		1726006046NRG24300420230049197 30/04/2023 LALTA BAI 1726006046WL002885 LALTA BAI 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 LALTABAI STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-046-001/87-B
(IKLERA) 		1726006046NRG24300420230049198 30/04/2023 SACHIN 1726006046WL002885 SACHIN 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 SACHIN STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24290420230044171 30/04/2023 soyab 1726006046WL002544 soyab 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 soyab NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24290420230044391 30/04/2023 shahrukh 1726006046WL002548 shahrukh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 shahrukh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24290420230044394 30/04/2023 imran 1726006046WL002548 imran 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 imran STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24300420230049200 30/04/2023 mubarik 1726006046WL002885 mubarik 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 mubarik STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24300420230049199 30/04/2023 sammi bee 1726006046WL002885 sammi bee 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 sammibee STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24300420230049202 30/04/2023 nosad 1726006046WL002885 nosad 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 nosad STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24300420230049119 30/04/2023 RAVINDRA 1726006046WL002884 RAVINDRA 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 RAVINDRA BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24300420230049203 30/04/2023 abhay 1726006046WL002885 abhay 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 abhay STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24300420230049204 30/04/2023 gaytri 1726006046WL002885 gaytri 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 gaytri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006046NRG24300420230049206 30/04/2023 kanta bai 1726006046WL002885 kanta bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 kantabai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-046-001/955-A
(IKLERA) 		1726006046NRG24300420230049208 30/04/2023 rihan kha 1726006046WL002885 rihan kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 rihankha STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24300420230049211 30/04/2023 ramprasad 1726006046WL002885 ramprasad 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ramprasad STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006046NRG24300420230049213 30/04/2023 om prakash 1726006046WL002885 om prakash 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 omprakash STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006046NRG24300420230049212 30/04/2023 ramkuwar bai 1726006046WL002885 ramkuwar bai 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 ramkuwarbai STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24300420230049214 30/04/2023 GOVIND 1726006046WL002885 GOVIND 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 GOVIND STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24300420230049215 30/04/2023 RACHNA 1726006046WL002885 RACHNA 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 RACHNA STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24300420230049122 30/04/2023 ASHISH 1726006046WL002884 ASHISH 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 ASHISH STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24300420230049121 30/04/2023 laxmi bai 1726006046WL002884 laxmi bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641373952 laxmibai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24300420230049216 30/04/2023 prahlad 1726006046WL002885 prahlad 00415 SBIN0030247 1547 1547 Processed 12/05/2023 641373952 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 173485 173485
133 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24290420230044163 30/04/2023 salman 1726006046WL002544 salman 00553 INDB0000241 1547 1547 Processed 12/05/2023 641373952 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
134 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24300420230049099 30/04/2023 archna 1726006046WL002884 archna 00697 BKID0MG0312 1326 1326 Rejected 12/05/2023 641373952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24300420230049133 30/04/2023 rajmal 1726006046WL002885 rajmal 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 rajmal NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24300420230049146 30/04/2023 KAMLESH 1726006046WL002885 KAMLESH 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24300420230049151 30/04/2023 pavitra bai 1726006046WL002885 pavitra bai 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 pavitrabai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24300420230049153 30/04/2023 Pooja 1726006046WL002885 Pooja 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 Pooja NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24300420230049159 30/04/2023 dipak 1726006046WL002885 dipak 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 dipak STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24300420230049162 30/04/2023 Peeru kha 1726006046WL002885 Peeru kha 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 Peerukha NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24300420230049167 30/04/2023 prahlad 1726006046WL002885 prahlad 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 prahlad NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24290420230044164 30/04/2023 afjal khan 1726006046WL002544 afjal khan 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24300420230049174 30/04/2023 narmda bai 1726006046WL002885 narmda bai 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 narmdabai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24300420230049181 30/04/2023 rihana 1726006046WL002885 rihana 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 rihana BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24300420230049115 30/04/2023 dharmendra 1726006046WL002884 dharmendra 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641373952 dharmendra STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24290420230044166 30/04/2023 purshottam 1726006046WL002544 purshottam 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 purshottam NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006046NRG24300420230049192 30/04/2023 MEHRAZ 1726006046WL002885 MEHRAZ 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 MEHRAZ NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24300420230049195 30/04/2023 premnarayan 1726006046WL002885 premnarayan 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24290420230044390 30/04/2023 sohrab kha 1726006046WL002548 sohrab kha 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641373952 sohrabkha NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24290420230044393 30/04/2023 rasida bee 1726006046WL002548 rasida bee 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641373952 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24290420230044395 30/04/2023 irfan khan 1726006046WL002548 irfan khan 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641373952 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24300420230049201 30/04/2023 sultana 1726006046WL002885 sultana 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 sultana STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006046NRG24300420230049205 30/04/2023 prem narayan 1726006046WL002885 prem narayan 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-046-001/947-C
(IKLERA) 		1726006046NRG24300420230049207 30/04/2023 ajamad khan 1726006046WL002885 ajamad khan 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641373952 ajamadkhan STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006046NRG24300420230049210 30/04/2023 manish 1726006046WL002885 manish 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641373952 manish INDUSIND BANK(607189)
SubTotal 32708 32708
156 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24300420230049517 30/04/2023 jagannath 1726006080WL002896 jagannath 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 jagannath NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24300420230049520 30/04/2023 rani bai 1726006080WL002896 rani bai 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 ranibai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-080-001/106
(MANDAWAR) 		1726006080NRG24300420230049518 30/04/2023 sarju bai 1726006080WL002896 sarju bai 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-080-001/151
(MANDAWAR) 		1726006080NRG24300420230049522 30/04/2023 bhavri bai 1726006080WL002896 bhavri bai 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-080-001/151
(MANDAWAR) 		1726006080NRG24300420230049521 30/04/2023 devkaran 1726006080WL002896 devkaran 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 devkaran NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-080-001/596-C
(MANDAWAR) 		1726006080NRG24300420230049523 30/04/2023 RAMBABU 1726006080WL002896 RAMBABU 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 641373952 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 239071 239071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300423APB_FTO_23606 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 NARSINGHGARH MP1726006_300423APB_FTO_23606 Bank of India BKID0009955 TALEN 9503
3 NARSINGHGARH MP1726006_300423APB_FTO_23606 Canara Bank CNRB0003730 SHAJAPUR 1326
4 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0003214 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0010809 NARSINGHGARH 4318
6 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0014684 SULTANPUR 1547
7 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0015772 TALEN 2873
8 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0030186 BADI POLAI 1547
9 NARSINGHGARH MP1726006_300423APB_FTO_23606 State Bank of India SBIN0030247 IKLERA(TALEN) 173485
10 NARSINGHGARH MP1726006_300423APB_FTO_23606 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1547
11 NARSINGHGARH MP1726006_300423APB_FTO_23606 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 32708
12 NARSINGHGARH MP1726006_300423APB_FTO_23606 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7344

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