Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_221223APB_FTO_403055
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 NARAYANGANJ MP-35-002-033-003/79
(BANAR) 		1735002033NRG24211220230989098 22/12/2023 MUNNA LAL 1735002033WL058615 MUNNA LAL 00045 BARB0JABALP 1200 1200 Processed 11/03/2024 644047139 MUNNALAL BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-033-001/171
(BANAR) 		1735002000NRG24211220230994679 22/12/2023 KAUSHAL BAI MASRAM 1735002WL058768 KAUSHAL BAI MASRAM 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047139 KAUSHALBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-031-002/100
(BIJEGAON) 		1735002000NRG24211220230994733 22/12/2023 MANOJ MARAVI 1735002WL058771 MANOJ MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 MANOJMARAVI FINO PAYMENTS BANK LTD(608001)
4 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002000NRG24211220230994734 22/12/2023 MANKO BAI MARAVI 1735002WL058771 MANKO BAI MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
5 NARAYANGANJ MP-35-002-031-002/104-B
(BIJEGAON) 		1735002000NRG24211220230994737 22/12/2023 SANDHYA BAI 1735002WL058771 SANDHYA BAI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 SANDHYABAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-031-002/115
(BIJEGAON) 		1735002000NRG24211220230994741 22/12/2023 SUNDARIYA BAI MARAVI 1735002WL058771 SUNDARIYA BAI MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 SUNDARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002000NRG24211220230994745 22/12/2023 GENDLAL MARKAM 1735002WL058771 GENDLAL MARKAM 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 GENDLALMARKAM CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-031-002/119-A
(BIJEGAON) 		1735002000NRG24211220230994747 22/12/2023 LAKHAN SINGH 1735002WL058771 LAKHAN SINGH 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-031-002/123
(BIJEGAON) 		1735002000NRG24211220230994749 22/12/2023 VISHWANATH MARAVI 1735002WL058771 VISHWANATH MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 VISHWANATHMARAVI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-031-002/125
(BIJEGAON) 		1735002000NRG24211220230994751 22/12/2023 GANGOTRI MARAVI 1735002WL058771 GANGOTRI MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 GANGOTRIMARAVI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-031-002/126
(BIJEGAON) 		1735002000NRG24211220230994753 22/12/2023 FAGNI BAI 1735002WL058771 FAGNI BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644047139 FAGNIBAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24211220230994755 22/12/2023 ANEETA 1735002WL058771 ANEETA 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 ANEETA CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-031-002/14
(BIJEGAON) 		1735002000NRG24211220230994758 22/12/2023 CHAMRU LAL 1735002WL058771 CHAMRU LAL 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 CHAMRULAL CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-031-002/142
(BIJEGAON) 		1735002000NRG24211220230994760 22/12/2023 JHAMIYA BAI 1735002WL058771 JHAMIYA BAI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-031-002/15
(BIJEGAON) 		1735002000NRG24211220230994766 22/12/2023 PHOOLWATI BAI 1735002WL058771 PHOOLWATI BAI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-031-002/150
(BIJEGAON) 		1735002000NRG24211220230994768 22/12/2023 NARAYAN PRASAD MARKAM 1735002WL058771 NARAYAN PRASAD MARKAM 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 NARAYANPRASADMARKAM CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-031-002/154
(BIJEGAON) 		1735002000NRG24211220230994769 22/12/2023 SOMVATI BAI 1735002WL058771 SOMVATI BAI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-031-002/155
(BIJEGAON) 		1735002000NRG24211220230994770 22/12/2023 REKHA MARAVI 1735002WL058771 REKHA MARAVI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 REKHAMARAVI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-031-002/156
(BIJEGAON) 		1735002000NRG24211220230994771 22/12/2023 ARJUN SINGH 1735002WL058771 ARJUN SINGH 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644047139 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-031-002/160-A
(BIJEGAON) 		1735002000NRG24211220230994774 22/12/2023 sukarti bai 1735002WL058771 sukarti bai 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-031-002/164
(BIJEGAON) 		1735002000NRG24211220230994775 22/12/2023 LAL JI 1735002WL058771 LAL JI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 LALJI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-031-002/173
(BIJEGAON) 		1735002000NRG24211220230994781 22/12/2023 TIJIYA BAI 1735002WL058771 TIJIYA BAI 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 TIJIYABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-031-002/176
(BIJEGAON) 		1735002000NRG24211220230994784 22/12/2023 AKHLESH KUMAR 1735002WL058771 AKHLESH KUMAR 00089 CBIN0284169 1158 1158 Processed 11/03/2024 644047139 AKHLESHKUMAR CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-031-002/66-A
(BIJEGAON) 		1735002000NRG24211220230994828 22/12/2023 SAROJ bAi 1735002WL058771 SAROJ bAi 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644047139 SAROJbAi CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-031-002/67
(BIJEGAON) 		1735002000NRG24211220230994830 22/12/2023 SUNDO BAI 1735002WL058771 SUNDO BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644047139 SUNDOBAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-031-002/83
(BIJEGAON) 		1735002000NRG24211220230994842 22/12/2023 KHIMMI BAI 1735002WL058771 KHIMMI BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644047139 KHIMMIBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-033-001/11-A
(BANAR) 		1735002000NRG24211220230994661 22/12/2023 GIRWAL SINGH 1735002WL058768 GIRWAL SINGH 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 GIRWALSINGH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-033-001/111-A
(BANAR) 		1735002000NRG24211220230994663 22/12/2023 MAHAWATI 1735002WL058768 MAHAWATI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 MAHAWATI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-033-001/114
(BANAR) 		1735002000NRG24211220230994665 22/12/2023 NANHELAL 1735002WL058768 NANHELAL 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 NANHELAL CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-033-001/158
(BANAR) 		1735002000NRG24211220230994675 22/12/2023 ANITA BAI 1735002WL058768 ANITA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 ANITABAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-033-001/187
(BANAR) 		1735002000NRG24211220230994681 22/12/2023 KUSUM BAI PANDRAM 1735002WL058768 KUSUM BAI PANDRAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 KUSUMBAIPANDRAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-033-001/195
(BANAR) 		1735002000NRG24211220230994685 22/12/2023 PAHALVATI SOYAM 1735002WL058768 PAHALVATI SOYAM 00089 CBIN0284169 800 800 Processed 11/03/2024 644047139 PAHALVATISOYAM CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-033-001/258
(BANAR) 		1735002000NRG24211220230994695 22/12/2023 ASHUDIYA BAI SOYAM 1735002WL058768 ASHUDIYA BAI SOYAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 ASHUDIYABAISOYAM CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-033-001/34
(BANAR) 		1735002000NRG24211220230994699 22/12/2023 RAJANTI BAI PARASTE 1735002WL058768 RAJANTI BAI PARASTE 00089 CBIN0284169 1000 1000 Processed 11/03/2024 644047139 RAJANTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-033-001/44
(BANAR) 		1735002000NRG24211220230994700 22/12/2023 PRAMOD KUMAR BHAVEDI 1735002WL058768 PRAMOD KUMAR BHAVEDI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 PRAMODKUMARBHAVEDI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-033-001/60
(BANAR) 		1735002000NRG24211220230994702 22/12/2023 KUDIYA BAI 1735002WL058768 KUDIYA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 KUDIYABAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-033-001/78
(BANAR) 		1735002000NRG24211220230994707 22/12/2023 RAMVTI 1735002WL058768 RAMVTI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 RAMVTI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-033-003/136
(BANAR) 		1735002033NRG24211220230989077 22/12/2023 KAMALIYA BAI 1735002033WL058615 KAMALIYA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-033-003/165
(BANAR) 		1735002033NRG24211220230989087 22/12/2023 HALKE RAM 1735002033WL058615 HALKE RAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 HALKERAM CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-033-003/179
(BANAR) 		1735002033NRG24211220230989091 22/12/2023 ANITA 1735002033WL058615 ANITA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 ANITA CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-040-003/35
(DOBHI) 		1735002000NRG24211220230994277 22/12/2023 TULSA BAI 1735002WL058757 TULSA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 TULSABAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-040-003/50
(DOBHI) 		1735002000NRG24211220230994280 22/12/2023 RAMPRASAD 1735002WL058757 RAMPRASAD 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 RAMPRASAD CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-040-003/52
(DOBHI) 		1735002000NRG24211220230994281 22/12/2023 AMARSING 1735002WL058757 AMARSING 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-040-003/53-A
(DOBHI) 		1735002000NRG24211220230994282 22/12/2023 Changge Lal 1735002WL058757 Changge Lal 00089 CBIN0284169 800 800 Processed 11/03/2024 644047139 ChanggeLal CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-040-003/81-A
(DOBHI) 		1735002000NRG24211220230994291 22/12/2023 Sushma bai 1735002WL058757 Sushma bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047139 Sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 49532 49532
46 NARAYANGANJ MP-35-002-040-003/140
(DOBHI) 		1735002000NRG24211220230994266 22/12/2023 HARE SINGH 1735002WL058757 HARE SINGH 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644047139 HARESINGH STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-040-003/16
(DOBHI) 		1735002000NRG24211220230994269 22/12/2023 BHUDHAN 1735002WL058757 BHUDHAN 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644047139 BHUDHAN STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-040-003/22
(DOBHI) 		1735002000NRG24211220230994274 22/12/2023 MOOLCHANDRA 1735002WL058757 MOOLCHANDRA 00415 SBIN0000421 1200 1200 Processed 11/03/2024 644047139 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
49 NARAYANGANJ MP-35-002-033-001/114
(BANAR) 		1735002000NRG24211220230994666 22/12/2023 PUSHPRAJ PANDRAM 1735002WL058768 PUSHPRAJ PANDRAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 PUSHPRAJPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002000NRG24211220230994668 22/12/2023 DHANIYA MARKO 1735002WL058768 DHANIYA MARKO 00415 SBIN0004641 1000 1000 Processed 11/03/2024 644047139 DHANIYAMARKO STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-033-001/15
(BANAR) 		1735002000NRG24211220230994673 22/12/2023 RUMMI BAI SAIYAM 1735002WL058768 RUMMI BAI SAIYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 RUMMIBAISAIYAM STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-033-001/167
(BANAR) 		1735002000NRG24211220230994677 22/12/2023 MAGALIYA SAIYAM 1735002WL058768 MAGALIYA SAIYAM 00415 SBIN0004641 1000 1000 Processed 11/03/2024 644047139 MAGALIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-033-001/205
(BANAR) 		1735002000NRG24211220230994687 22/12/2023 ASHWANI SOYAM 1735002WL058768 ASHWANI SOYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 ASHWANISOYAM STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24211220230994689 22/12/2023 ABHAY KUMAR UIKEY 1735002WL058768 ABHAY KUMAR UIKEY 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 ABHAYKUMARUIKEY STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-033-001/261
(BANAR) 		1735002000NRG24211220230994696 22/12/2023 sunil kumar 1735002WL058768 sunil kumar 00415 SBIN0004641 200 200 Processed 11/03/2024 644047139 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-033-003/157
(BANAR) 		1735002033NRG24211220230989085 22/12/2023 PREETI MARAVI 1735002033WL058615 PREETI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 PREETIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-033-003/183
(BANAR) 		1735002033NRG24211220230989092 22/12/2023 ARCHANA SOYAM 1735002033WL058615 ARCHANA SOYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 ARCHANASOYAM STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-033-003/23
(BANAR) 		1735002033NRG24211220230989094 22/12/2023 JAMNA PRASAD 1735002033WL058615 JAMNA PRASAD 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 JAMNAPRASAD STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-040-003/130
(DOBHI) 		1735002000NRG24211220230994262 22/12/2023 sunita bai masram 1735002WL058757 sunita bai masram 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 sunitabaimasram STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-040-003/16-B
(DOBHI) 		1735002000NRG24211220230994270 22/12/2023 Anil Vayam 1735002WL058757 Anil Vayam 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047139 AnilVayam STATE BANK OF INDIA(508548)
SubTotal 13000 13000
61 NARAYANGANJ MP-35-002-031-002/138
(BIJEGAON) 		1735002000NRG24211220230994757 22/12/2023 anoop singh 1735002WL058771 anoop singh 00415 SBIN0005488 1158 1158 Processed 11/03/2024 644047139 anoopsingh CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24211220230994764 22/12/2023 BEERENDRA KUMAR MARAVI 1735002WL058771 BEERENDRA KUMAR MARAVI 00415 SBIN0005488 1158 1158 Processed 11/03/2024 644047139 BEERENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-031-002/85
(BIJEGAON) 		1735002000NRG24211220230994843 22/12/2023 RAJKUMAR MARAVI 1735002WL058771 RAJKUMAR MARAVI 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644047139 RAJKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002000NRG24211220230994845 22/12/2023 MANORAMA MARAVI 1735002WL058771 MANORAMA MARAVI 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644047139 MANORAMAMARAVI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-033-001/114-A
(BANAR) 		1735002000NRG24211220230994667 22/12/2023 ASHA BAI PANDRAM 1735002WL058768 ASHA BAI PANDRAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 ASHABAIPANDRAM STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-033-001/118
(BANAR) 		1735002000NRG24211220230994670 22/12/2023 USHA BAI VISKARMA 1735002WL058768 USHA BAI VISKARMA 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 USHABAIVISKARMA STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-033-001/166
(BANAR) 		1735002000NRG24211220230994676 22/12/2023 chnder soyam 1735002WL058768 chnder soyam 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 chndersoyam STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-033-001/188
(BANAR) 		1735002000NRG24211220230994683 22/12/2023 ANUSUYA 1735002WL058768 ANUSUYA 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 ANUSUYA STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-033-001/192
(BANAR) 		1735002000NRG24211220230994684 22/12/2023 SONBATI 1735002WL058768 SONBATI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 SONBATI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-033-001/27
(BANAR) 		1735002000NRG24211220230994698 22/12/2023 RAMPYARI WARKADE 1735002WL058768 RAMPYARI WARKADE 00415 SBIN0005488 1000 1000 Processed 11/03/2024 644047139 RAMPYARIWARKADE STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-033-001/53
(BANAR) 		1735002033NRG24211220230991371 22/12/2023 NARENDRA KUMAR UIKEY 1735002033WL058675 NARENDRA KUMAR UIKEY 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 NARENDRAKUMARUIKEY STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-033-001/62
(BANAR) 		1735002000NRG24211220230994704 22/12/2023 SANGEETA SAIYAM 1735002WL058768 SANGEETA SAIYAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 SANGEETASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-033-001/72-A
(BANAR) 		1735002000NRG24211220230994706 22/12/2023 HARDAY 1735002WL058768 HARDAY 00415 SBIN0005488 1000 1000 Processed 11/03/2024 644047139 HARDAY STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-033-001/92-A
(BANAR) 		1735002033NRG24211220230991373 22/12/2023 GAYA PRASAD 1735002033WL058675 GAYA PRASAD 00415 SBIN0005488 1000 1000 Processed 11/03/2024 644047139 GAYAPRASAD STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-033-003/134
(BANAR) 		1735002033NRG24211220230989075 22/12/2023 SEM BAI KUSHRAM 1735002033WL058615 SEM BAI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 SEMBAIKUSHRAM STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-040-003/140-B
(DOBHI) 		1735002000NRG24211220230994267 22/12/2023 POONAM 1735002WL058757 POONAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047139 POONAM STATE BANK OF INDIA(508548)
SubTotal 18408 18408
77 NARAYANGANJ MP-35-002-033-001/10
(BANAR) 		1735002000NRG24211220230994658 22/12/2023 DEEPAK SOYAM 1735002WL058768 DEEPAK SOYAM 00468 UBIN0536407 1000 1000 Processed 12/03/2024 644047139 DEEPAKSOYAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
78 NARAYANGANJ MP-35-002-031-002/144
(BIJEGAON) 		1735002000NRG24211220230994761 22/12/2023 SANTIYA BAI 1735002WL058771 SANTIYA BAI 00688 FINO0001001 1158 1158 Rejected 12/03/2024 644047139 Aadhaar Number not Mapped to Account Number
SubTotal 1158 1158
79 NARAYANGANJ MP-35-002-031-002/171
(BIJEGAON) 		1735002000NRG24211220230994780 22/12/2023 JANKI BAI 1735002WL058771 JANKI BAI 00688 FINO0001446 1158 1158 Rejected 12/03/2024 644047139 Aadhaar Number not Mapped to Account Number
SubTotal 1158 1158
80 NARAYANGANJ MP-35-002-033-001/105
(BANAR) 		1735002000NRG24211220230994659 22/12/2023 pusiya bai kushram 1735002WL058768 pusiya bai kushram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 pusiyabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-033-001/177
(BANAR) 		1735002000NRG24211220230994680 22/12/2023 BRAJESH KUMAR SAIYAM 1735002WL058768 BRAJESH KUMAR SAIYAM 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 BRAJESHKUMARSAIYAM STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-033-001/187
(BANAR) 		1735002000NRG24211220230994682 22/12/2023 RAMCHANDRA 1735002WL058768 RAMCHANDRA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-033-001/261
(BANAR) 		1735002000NRG24211220230994697 22/12/2023 kauita saiyam 1735002WL058768 kauita saiyam 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644047139 kauitasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-033-003/135
(BANAR) 		1735002033NRG24211220230989076 22/12/2023 Devendra maravi 1735002033WL058615 Devendra maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 Devendramaravi INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-033-003/14
(BANAR) 		1735002033NRG24211220230989078 22/12/2023 syamlal paraste 1735002033WL058615 syamlal paraste 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 syamlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-033-003/148
(BANAR) 		1735002033NRG24211220230989080 22/12/2023 Roshni Bai Barkade 1735002033WL058615 Roshni Bai Barkade 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 RoshniBaiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-033-003/15
(BANAR) 		1735002033NRG24211220230989083 22/12/2023 INDRI BAI MARAVI 1735002033WL058615 INDRI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 INDRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-033-003/163
(BANAR) 		1735002033NRG24211220230989086 22/12/2023 SUKHIYA BAI MARAVI 1735002033WL058615 SUKHIYA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 SUKHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-033-003/171
(BANAR) 		1735002033NRG24211220230989089 22/12/2023 Ramkali Bai 1735002033WL058615 Ramkali Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-033-003/171-A
(BANAR) 		1735002033NRG24211220230989090 22/12/2023 sangeeta bai maravi 1735002033WL058615 sangeeta bai maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 sangeetabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-033-003/212
(BANAR) 		1735002033NRG24211220230989093 22/12/2023 YAMUNA TEKAM 1735002033WL058615 YAMUNA TEKAM 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 YAMUNATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-033-003/48
(BANAR) 		1735002033NRG24211220230989096 22/12/2023 lakhan singh maravi 1735002033WL058615 lakhan singh maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 lakhansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-033-003/79-A
(BANAR) 		1735002033NRG24211220230989099 22/12/2023 nandlal 1735002033WL058615 nandlal 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-033-003/81
(BANAR) 		1735002033NRG24211220230989100 22/12/2023 shankar dhumketi 1735002033WL058615 shankar dhumketi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047139 shankardhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17800 17800
95 NARAYANGANJ MP-35-002-033-001/101
(BANAR) 		1735002033NRG24211220230991368 22/12/2023 RUKMANI YADAV 1735002033WL058675 RUKMANI YADAV 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-033-001/11
(BANAR) 		1735002000NRG24211220230994660 22/12/2023 PATIYA BAI 1735002WL058768 PATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 PATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
97 NARAYANGANJ MP-35-002-033-001/11-A
(BANAR) 		1735002000NRG24211220230994662 22/12/2023 JEERA BAI SOYAM 1735002WL058768 JEERA BAI SOYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 JEERABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-033-001/111-B
(BANAR) 		1735002000NRG24211220230994664 22/12/2023 MANTA BAI 1735002WL058768 MANTA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644047139 MANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-033-001/118
(BANAR) 		1735002000NRG24211220230994669 22/12/2023 HALKOO BAI 1735002WL058768 HALKOO BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 HALKOOBAI NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-033-001/119-A
(BANAR) 		1735002033NRG24211220230989074 22/12/2023 MULIRAM 1735002033WL058615 MULIRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 MULIRAM CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-033-001/122
(BANAR) 		1735002000NRG24211220230994671 22/12/2023 BICCHO BAI 1735002WL058768 BICCHO BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644047139 BICCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-033-001/127
(BANAR) 		1735002033NRG24211220230991369 22/12/2023 HALKE BAI 1735002033WL058675 HALKE BAI 00697 BKID0MG1340 800 800 Processed 11/03/2024 644047139 HALKEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-033-001/145
(BANAR) 		1735002000NRG24211220230994672 22/12/2023 JHAMMI BAI 1735002WL058768 JHAMMI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-033-001/157
(BANAR) 		1735002000NRG24211220230994674 22/12/2023 sem singh 1735002WL058768 sem singh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-033-001/171
(BANAR) 		1735002000NRG24211220230994678 22/12/2023 SHIVCHARAN MASHRAM 1735002WL058768 SHIVCHARAN MASHRAM 00697 BKID0MG1340 200 200 Processed 11/03/2024 644047139 SHIVCHARANMASHRAM STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24211220230994688 22/12/2023 JAMUNA BAI UIKEY 1735002WL058768 JAMUNA BAI UIKEY 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 JAMUNABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002000NRG24211220230994691 22/12/2023 KISHAN SINGH 1735002WL058768 KISHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-033-001/223
(BANAR) 		1735002000NRG24211220230994692 22/12/2023 SARDA BAI 1735002WL058768 SARDA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-033-001/251
(BANAR) 		1735002000NRG24211220230994694 22/12/2023 JYOTSANA PANDRAM 1735002WL058768 JYOTSANA PANDRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 JYOTSANAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-033-001/44
(BANAR) 		1735002000NRG24211220230994701 22/12/2023 RAMBAI BHAVEDI 1735002WL058768 RAMBAI BHAVEDI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 RAMBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-033-001/53
(BANAR) 		1735002033NRG24211220230991370 22/12/2023 LONGA BAI 1735002033WL058675 LONGA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 LONGABAI NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-033-001/6
(BANAR) 		1735002033NRG24211220230991372 22/12/2023 BUNDI BAI 1735002033WL058675 BUNDI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 BUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-033-001/71
(BANAR) 		1735002000NRG24211220230994705 22/12/2023 KUDIYA BAI KUSHRAM 1735002WL058768 KUDIYA BAI KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KUDIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-033-001/80
(BANAR) 		1735002000NRG24211220230994708 22/12/2023 TULSA BAI SAIYAM 1735002WL058768 TULSA BAI SAIYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 TULSABAISAIYAM FINCARE SMALL FINANCE BANK LTD(608304)
115 NARAYANGANJ MP-35-002-033-001/86
(BANAR) 		1735002000NRG24211220230994709 22/12/2023 MULIYA BAI 1735002WL058768 MULIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-033-001/87
(BANAR) 		1735002000NRG24211220230994710 22/12/2023 SUKWARIYA BAI SOYAM 1735002WL058768 SUKWARIYA BAI SOYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 SUKWARIYABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-033-003/148
(BANAR) 		1735002033NRG24211220230989079 22/12/2023 BHAGVATI BAI 1735002033WL058615 BHAGVATI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 BHAGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
118 NARAYANGANJ MP-35-002-033-003/148-A
(BANAR) 		1735002033NRG24211220230989081 22/12/2023 DILIP KUMAR 1735002033WL058615 DILIP KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-033-003/148-A
(BANAR) 		1735002033NRG24211220230989082 22/12/2023 NEELU BAI WARKADE 1735002033WL058615 NEELU BAI WARKADE 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 NEELUBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-033-003/150
(BANAR) 		1735002033NRG24211220230989084 22/12/2023 PHALWATI MARAVI 1735002033WL058615 PHALWATI MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 PHALWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-033-003/17
(BANAR) 		1735002033NRG24211220230989088 22/12/2023 indrasingh 1735002033WL058615 indrasingh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 indrasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 NARAYANGANJ MP-35-002-033-003/231
(BANAR) 		1735002033NRG24211220230989095 22/12/2023 TULSIRAM MARAVI 1735002033WL058615 TULSIRAM MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 TULSIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002000NRG24211220230994260 22/12/2023 RAJEENA 1735002WL058757 RAJEENA 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 RAJEENA NARMADA JHABUA GRAMIN BANK(508515)
124 NARAYANGANJ MP-35-002-040-003/117-B
(DOBHI) 		1735002000NRG24211220230994261 22/12/2023 Sharad 1735002WL058757 Sharad 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 Sharad INDIAN BANK(607105)
125 NARAYANGANJ MP-35-002-040-003/130-A
(DOBHI) 		1735002000NRG24211220230994263 22/12/2023 Komal Singh 1735002WL058757 Komal Singh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-040-003/133
(DOBHI) 		1735002000NRG24211220230994264 22/12/2023 KANDHI LAL 1735002WL058757 KANDHI LAL 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-040-003/14
(DOBHI) 		1735002000NRG24211220230994265 22/12/2023 GYANVATI 1735002WL058757 GYANVATI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-040-003/15
(DOBHI) 		1735002000NRG24211220230994268 22/12/2023 CHOIDHARI 1735002WL058757 CHOIDHARI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 CHOIDHARI NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-040-003/171
(DOBHI) 		1735002000NRG24211220230994271 22/12/2023 RAMSING 1735002WL058757 RAMSING 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-040-003/171-A
(DOBHI) 		1735002000NRG24211220230994272 22/12/2023 SUSHMA KURRAM 1735002WL058757 SUSHMA KURRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 SUSHMAKURRAM NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-040-003/2-B
(DOBHI) 		1735002000NRG24211220230994273 22/12/2023 pradip ueiky 1735002WL058757 pradip ueiky 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 pradipueiky NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-040-003/3
(DOBHI) 		1735002000NRG24211220230994275 22/12/2023 PREMVATI 1735002WL058757 PREMVATI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 PREMVATI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-040-003/3-A
(DOBHI) 		1735002000NRG24211220230994276 22/12/2023 GEND SINGH 1735002WL058757 GEND SINGH 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 NARAYANGANJ MP-35-002-040-003/48
(DOBHI) 		1735002000NRG24211220230994278 22/12/2023 Kanti Bai 1735002WL058757 Kanti Bai 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-040-003/49
(DOBHI) 		1735002000NRG24211220230994279 22/12/2023 Akal Singh Masram 1735002WL058757 Akal Singh Masram 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 AkalSinghMasram NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-040-003/65
(DOBHI) 		1735002000NRG24211220230994283 22/12/2023 LAXMI BAI 1735002WL058757 LAXMI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-040-003/67
(DOBHI) 		1735002000NRG24211220230994284 22/12/2023 Naniha Bai Maravi 1735002WL058757 Naniha Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 NanihaBaiMaravi CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-040-003/77
(DOBHI) 		1735002000NRG24211220230994285 22/12/2023 HARDYAL 1735002WL058757 HARDYAL 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 HARDYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NARAYANGANJ MP-35-002-040-003/78
(DOBHI) 		1735002000NRG24211220230994286 22/12/2023 GULAB 1735002WL058757 GULAB 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 GULAB NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-040-003/8
(DOBHI) 		1735002000NRG24211220230994287 22/12/2023 SUMERA 1735002WL058757 SUMERA 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 SUMERA NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-040-003/80
(DOBHI) 		1735002000NRG24211220230994288 22/12/2023 PATIRAM 1735002WL058757 PATIRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-040-003/81
(DOBHI) 		1735002000NRG24211220230994289 22/12/2023 RAMMI BAI KURRAM 1735002WL058757 RAMMI BAI KURRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 RAMMIBAIKURRAM NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-040-003/81-A
(DOBHI) 		1735002000NRG24211220230994290 22/12/2023 MUKESH 1735002WL058757 MUKESH 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-040-003/81-B
(DOBHI) 		1735002000NRG24211220230994292 22/12/2023 KEHAR 1735002WL058757 KEHAR 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-040-003/91
(DOBHI) 		1735002000NRG24211220230994293 22/12/2023 Seeta bai uikey 1735002WL058757 Seeta bai uikey 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047139 Seetabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59400 59400
146 NARAYANGANJ MP-35-002-031-002/10
(BIJEGAON) 		1735002000NRG24211220230994732 22/12/2023 meera bai 1735002WL058771 meera bai 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 meerabai NARMADA JHABUA GRAMIN BANK(508515)
147 NARAYANGANJ MP-35-002-031-002/104
(BIJEGAON) 		1735002000NRG24211220230994735 22/12/2023 Manak Lal 1735002WL058771 Manak Lal 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 ManakLal CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-031-002/104-A
(BIJEGAON) 		1735002000NRG24211220230994736 22/12/2023 MALTI BAI 1735002WL058771 MALTI BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-031-002/106
(BIJEGAON) 		1735002000NRG24211220230994738 22/12/2023 RAMPRASAD 1735002WL058771 RAMPRASAD 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-031-002/109
(BIJEGAON) 		1735002000NRG24211220230994739 22/12/2023 SON SINGH 1735002WL058771 SON SINGH 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-031-002/113
(BIJEGAON) 		1735002000NRG24211220230994740 22/12/2023 endravati bai 1735002WL058771 endravati bai 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 endravatibai NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-031-002/116
(BIJEGAON) 		1735002000NRG24211220230994742 22/12/2023 KRASHNA BAI 1735002WL058771 KRASHNA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-031-002/117-A
(BIJEGAON) 		1735002000NRG24211220230994744 22/12/2023 SUNIYA BAI 1735002WL058771 SUNIYA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 SUNIYABAI CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002000NRG24211220230994746 22/12/2023 Markam Sumantri Bai 1735002WL058771 Markam Sumantri Bai 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 MarkamSumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-031-002/119-A
(BIJEGAON) 		1735002000NRG24211220230994748 22/12/2023 sunita bai markam 1735002WL058771 sunita bai markam 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 sunitabaimarkam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 NARAYANGANJ MP-35-002-031-002/124
(BIJEGAON) 		1735002000NRG24211220230994750 22/12/2023 DHIRAJ 1735002WL058771 DHIRAJ 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-031-002/126
(BIJEGAON) 		1735002000NRG24211220230994752 22/12/2023 RAJE SINGH 1735002WL058771 RAJE SINGH 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 RAJESINGH CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-031-002/133
(BIJEGAON) 		1735002000NRG24211220230994754 22/12/2023 CHUNIYA BAI 1735002WL058771 CHUNIYA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 CHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-031-002/137
(BIJEGAON) 		1735002000NRG24211220230994756 22/12/2023 SILOCHNA BAI 1735002WL058771 SILOCHNA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-031-002/141
(BIJEGAON) 		1735002000NRG24211220230994759 22/12/2023 RAMSWAROOP SINGH 1735002WL058771 RAMSWAROOP SINGH 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 RAMSWAROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-031-002/146-A
(BIJEGAON) 		1735002000NRG24211220230994762 22/12/2023 BHAGWATI MARAVI 1735002WL058771 BHAGWATI MARAVI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 BHAGWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-031-002/147
(BIJEGAON) 		1735002000NRG24211220230994763 22/12/2023 ROSHNEE BAI 1735002WL058771 ROSHNEE BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 ROSHNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24211220230994765 22/12/2023 RANU MARAVI 1735002WL058771 RANU MARAVI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 RANUMARAVI BANK OF INDIA(508505)
164 NARAYANGANJ MP-35-002-031-002/150
(BIJEGAON) 		1735002000NRG24211220230994767 22/12/2023 CHAMPA BAI 1735002WL058771 CHAMPA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-031-002/156
(BIJEGAON) 		1735002000NRG24211220230994772 22/12/2023 JUGGO BAI 1735002WL058771 JUGGO BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-031-002/157
(BIJEGAON) 		1735002000NRG24211220230994773 22/12/2023 KHILLO BAI 1735002WL058771 KHILLO BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 KHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-031-002/164
(BIJEGAON) 		1735002000NRG24211220230994776 22/12/2023 LAL JI 1735002WL058771 LAL JI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 LALJI NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-031-002/168
(BIJEGAON) 		1735002000NRG24211220230994777 22/12/2023 KHEMBATTI BAI 1735002WL058771 KHEMBATTI BAI 00697 BKID0MG1349 193 193 Processed 11/03/2024 644047139 KHEMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-031-002/169
(BIJEGAON) 		1735002000NRG24211220230994778 22/12/2023 SUBHASH 1735002WL058771 SUBHASH 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 SUBHASH CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-031-002/170-A
(BIJEGAON) 		1735002000NRG24211220230994779 22/12/2023 SANTIYA BAI 1735002WL058771 SANTIYA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-031-002/174
(BIJEGAON) 		1735002000NRG24211220230994782 22/12/2023 GAOREE BAI 1735002WL058771 GAOREE BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 GAOREEBAI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-031-002/174
(BIJEGAON) 		1735002000NRG24211220230994783 22/12/2023 PATIYA BAI 1735002WL058771 PATIYA BAI 00697 BKID0MG1349 1158 1158 Processed 11/03/2024 644047139 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-031-002/58
(BIJEGAON) 		1735002000NRG24211220230994821 22/12/2023 AGHNI BAI MARAVI 1735002WL058771 AGHNI BAI MARAVI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 AGHNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002000NRG24211220230994834 22/12/2023 RUKHIYA BAI 1735002WL058771 RUKHIYA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-031-002/73
(BIJEGAON) 		1735002000NRG24211220230994835 22/12/2023 PATIRAM 1735002WL058771 PATIRAM 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002000NRG24211220230994836 22/12/2023 NEEMA BAI 1735002WL058771 NEEMA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG24211220230994837 22/12/2023 NIDU BAI MARAVI 1735002WL058771 NIDU BAI MARAVI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 NIDUBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-031-002/78
(BIJEGAON) 		1735002000NRG24211220230994838 22/12/2023 DARBARI LAL 1735002WL058771 DARBARI LAL 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 DARBARILAL NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-031-002/79
(BIJEGAON) 		1735002000NRG24211220230994839 22/12/2023 kamal singh 1735002WL058771 kamal singh 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-031-002/8
(BIJEGAON) 		1735002000NRG24211220230994840 22/12/2023 SHANTI BAI 1735002WL058771 SHANTI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-031-002/81
(BIJEGAON) 		1735002000NRG24211220230994841 22/12/2023 SHANTI BAI 1735002WL058771 SHANTI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-031-002/87
(BIJEGAON) 		1735002000NRG24211220230994844 22/12/2023 SUKWARIYA 1735002WL058771 SUKWARIYA 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644047139 SUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41725 41725
183 NARAYANGANJ MP-35-002-031-002/67
(BIJEGAON) 		1735002000NRG24211220230994829 22/12/2023 GENDLAL 1735002WL058771 GENDLAL 00697 BKID0NAMRGB 1146 1146 Processed 11/03/2024 644047139 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1146 1146
Total 210327 210327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_221223APB_FTO_403055 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_221223APB_FTO_403055 Bank of India BKID0009490 Bijadandi 1200
3 NARAYANGANJ MP1735002_221223APB_FTO_403055 Central Bank Of India CBIN0284169 NARANYANGANJ 49532
4 NARAYANGANJ MP1735002_221223APB_FTO_403055 State Bank of India SBIN0000421 MANDLA 3600
5 NARAYANGANJ MP1735002_221223APB_FTO_403055 State Bank of India SBIN0004641 NIWAS 13000
6 NARAYANGANJ MP1735002_221223APB_FTO_403055 State Bank of India SBIN0005488 NARAYANGANJ 18408
7 NARAYANGANJ MP1735002_221223APB_FTO_403055 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1000
8 NARAYANGANJ MP1735002_221223APB_FTO_403055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
9 NARAYANGANJ MP1735002_221223APB_FTO_403055 Fino Payments Bank Ltd FINO0001446 MP RO 1158
10 NARAYANGANJ MP1735002_221223APB_FTO_403055 India Post Payments Bank IPOS0000001 Mandla 17800
11 NARAYANGANJ MP1735002_221223APB_FTO_403055 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 59400
12 NARAYANGANJ MP1735002_221223APB_FTO_403055 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 41725
13 NARAYANGANJ MP1735002_221223APB_FTO_403055 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1146

Download In Excel