Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010723APB_FTO_140654
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-35-002-035-003/96
(BABALIYA) 		1735002000NRG24010720230463858 01/07/2023 rangiya bai 1735002WL022258 rangiya bai 00045 BARB0JABALP 1400 1400 Processed 11/07/2023 799876795 rangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24010720230463805 01/07/2023 BAISAKHI 1735002WL022255 BAISAKHI 00045 BARB0JABALP 1200 1200 Processed 11/07/2023 799876795 BAISAKHI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24010720230463804 01/07/2023 BAISAKHI 1735002WL022255 BAISAKHI 00045 BARB0JABALP 1200 1200 Processed 11/07/2023 799876795 BAISAKHI BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG24010720230463807 01/07/2023 DEVBATTI 1735002WL022255 DEVBATTI 00045 BARB0JABALP 1200 1200 Processed 11/07/2023 799876795 DEVBATTI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24010720230463809 01/07/2023 RAMO BAI 1735002WL022255 RAMO BAI 00045 BARB0JABALP 1200 1200 Processed 11/07/2023 799876795 RAMOBAI BANK OF BARODA(606985)
SubTotal 6200 6200
6 NARAYANGANJ MP-35-002-018-002/60-A
(SALAIYA) 		1735002000NRG24010720230462364 01/07/2023 Mahendra singh 1735002WL022191 Mahendra singh 00045 BARB0JABMED 1600 1600 Processed 11/07/2023 799876795 Mahendrasingh BANK OF BARODA(606985)
SubTotal 1600 1600
7 NARAYANGANJ MP-35-002-037-001/107
(DALAKHAPA) 		1735002000NRG24010720230462297 01/07/2023 Nanhelal URF BHOJE 1735002WL022190 Nanhelal URF BHOJE 00045 BARB0MANDLA 2100 2100 Processed 11/07/2023 799876795 NanhelalURFBHOJE BANK OF BARODA(606985)
SubTotal 2100 2100
8 NARAYANGANJ MP-35-002-037-001/182
(DALAKHAPA) 		1735002000NRG24010720230462306 01/07/2023 SUMAN SINGH 1735002WL022190 SUMAN SINGH 00048 BKID0009490 1050 1050 Processed 11/07/2023 799876795 SUMANSINGH BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-037-001/34
(DALAKHAPA) 		1735002000NRG24010720230462320 01/07/2023 Sukaliya Bai 1735002WL022190 Sukaliya Bai 00048 BKID0009490 2100 2100 Processed 11/07/2023 799876795 SukaliyaBai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG24010720230463771 01/07/2023 SUKKAR BAI 1735002WL022255 SUKKAR BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876795 SUKKARBAI BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG24010720230463769 01/07/2023 SUKKAR BAI 1735002WL022255 SUKKAR BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876795 SUKKARBAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-048-001/260
(KAPA) 		1735002000NRG24010720230463783 01/07/2023 SANTIYA BAI 1735002WL022255 SANTIYA BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876795 SANTIYABAI FINO PAYMENTS BANK LTD(608001)
13 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002000NRG24010720230463827 01/07/2023 AJAY KUMAR 1735002WL022255 AJAY KUMAR 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876795 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7950 7950
14 NARAYANGANJ MP-35-002-009-003/12
(SIKOSI) 		1735002009NRG24300620230454074 01/07/2023 budhiya 1735002009WL021826 budhiya 00089 CBIN0284169 2035 2035 Processed 12/07/2023 799876795 budhiya CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-009-003/120
(SIKOSI) 		1735002009NRG24300620230454075 01/07/2023 RAJKUMARI 1735002009WL021826 RAJKUMARI 00089 CBIN0284169 2220 2220 Processed 12/07/2023 799876795 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-009-003/142
(SIKOSI) 		1735002009NRG24300620230454078 01/07/2023 VIRENDRA KUMAR KULASTE 1735002009WL021826 VIRENDRA KUMAR KULASTE 00089 CBIN0284169 2220 2220 Processed 12/07/2023 799876795 VIRENDRAKUMARKULASTE CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-009-003/17
(SIKOSI) 		1735002009NRG24300620230454080 01/07/2023 KALIRAM 1735002009WL021826 KALIRAM 00089 CBIN0284169 2220 2220 Processed 12/07/2023 799876795 KALIRAM CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-009-003/17
(SIKOSI) 		1735002009NRG24300620230454079 01/07/2023 SHIV PRASAD 1735002009WL021826 SHIV PRASAD 00089 CBIN0284169 2220 2220 Processed 12/07/2023 799876795 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-009-003/26-B
(SIKOSI) 		1735002009NRG24300620230454083 01/07/2023 Rasmi bai 1735002009WL021826 Rasmi bai 00089 CBIN0284169 2220 2220 Processed 11/07/2023 799876795 Rasmibai INDUSIND BANK(607189)
20 NARAYANGANJ MP-35-002-009-003/48
(SIKOSI) 		1735002009NRG24300620230454087 01/07/2023 Janki bai 1735002009WL021826 Janki bai 00089 CBIN0284169 2035 2035 Processed 12/07/2023 799876795 Jankibai CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-018-001/13-A
(SALAIYA) 		1735002000NRG24010720230462336 01/07/2023 hiriya bai 1735002WL022191 hiriya bai 00089 CBIN0284169 1600 1600 Processed 12/07/2023 799876795 hiriyabai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-018-001/59
(SALAIYA) 		1735002000NRG24010720230462345 01/07/2023 VANDNA 1735002WL022191 VANDNA 00089 CBIN0284169 1600 1600 Processed 12/07/2023 799876795 VANDNA CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-018-001/7
(SALAIYA) 		1735002000NRG24010720230462347 01/07/2023 SUMATIYA BAGHEL 1735002WL022191 SUMATIYA BAGHEL 00089 CBIN0284169 1600 1600 Processed 12/07/2023 799876795 SUMATIYABAGHEL CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-018-001/77-A
(SALAIYA) 		1735002000NRG24010720230462352 01/07/2023 Chamri bai 1735002WL022191 Chamri bai 00089 CBIN0284169 1600 1600 Processed 12/07/2023 799876795 Chamribai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-018-002/11
(SALAIYA) 		1735002000NRG24010720230462356 01/07/2023 BHADDO BAI UIKEY 1735002WL022191 BHADDO BAI UIKEY 00089 CBIN0284169 1400 1400 Processed 12/07/2023 799876795 BHADDOBAIUIKEY CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-018-002/14
(SALAIYA) 		1735002000NRG24010720230462358 01/07/2023 mithlesh kumar uikey 1735002WL022191 mithlesh kumar uikey 00089 CBIN0284169 1400 1400 Processed 12/07/2023 799876795 mithleshkumaruikey CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-018-002/14
(SALAIYA) 		1735002000NRG24010720230462357 01/07/2023 SANTOSH 1735002WL022191 SANTOSH 00089 CBIN0284169 1400 1400 Processed 12/07/2023 799876795 SANTOSH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24010720230463847 01/07/2023 SARITA MARAVI 1735002WL022257 SARITA MARAVI 00089 CBIN0284169 800 800 Processed 12/07/2023 799876795 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002028NRG24300620230460285 01/07/2023 Pratho Bai 1735002028WL022108 Pratho Bai 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 PrathoBai CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-028-001/119-A
(BHAWAL) 		1735002028NRG24300620230460288 01/07/2023 BRAJ KUMAR YADAV 1735002028WL022108 BRAJ KUMAR YADAV 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 BRAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002028NRG24300620230460289 01/07/2023 TILKO BAI 1735002028WL022108 TILKO BAI 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 TILKOBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002028NRG24300620230460291 01/07/2023 JAMNA BAI MALGAM 1735002028WL022108 JAMNA BAI MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24300620230460292 01/07/2023 LALTA BAI PANDRO 1735002028WL022108 LALTA BAI PANDRO 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24300620230460293 01/07/2023 MEERA BAI MALGAM 1735002028WL022108 MEERA BAI MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002028NRG24300620230460296 01/07/2023 ANITABAI MALGAM 1735002028WL022108 ANITABAI MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 ANITABAIMALGAM CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002028NRG24300620230460297 01/07/2023 PAEWATI BAI 1735002028WL022108 PAEWATI BAI 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002028NRG24300620230460298 01/07/2023 TARA BAI 1735002028WL022108 TARA BAI 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 TARABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002028NRG24300620230460303 01/07/2023 SHIVKUMARI PANDRO 1735002028WL022108 SHIVKUMARI PANDRO 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002028NRG24300620230460304 01/07/2023 YASHODA BAI 1735002028WL022108 YASHODA BAI 00089 CBIN0284169 1080 1080 Processed 11/07/2023 799876795 YASHODABAI STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002028NRG24300620230460305 01/07/2023 PREMWATI MALGAM 1735002028WL022108 PREMWATI MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 PREMWATIMALGAM CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002028NRG24300620230460307 01/07/2023 DEVI SINGH MALGAM 1735002028WL022108 DEVI SINGH MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 DEVISINGHMALGAM CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002028NRG24300620230460308 01/07/2023 ASHA BAI MALGAM 1735002028WL022108 ASHA BAI MALGAM 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 ASHABAIMALGAM CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-028-001/38
(BHAWAL) 		1735002028NRG24300620230460313 01/07/2023 DHANESHWAR YADAV 1735002028WL022108 DHANESHWAR YADAV 00089 CBIN0284169 1080 1080 Processed 12/07/2023 799876795 DHANESHWARYADAV CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002028NRG24300620230460316 01/07/2023 SUKLO BAI 1735002028WL022108 SUKLO BAI 00089 CBIN0284169 720 720 Processed 12/07/2023 799876795 SUKLOBAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002028NRG24300620230460317 01/07/2023 SUNEETA BAI 1735002028WL022108 SUNEETA BAI 00089 CBIN0284169 720 720 Processed 12/07/2023 799876795 SUNEETABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002028NRG24300620230460318 01/07/2023 VIMLA BAI YADAV 1735002028WL022108 VIMLA BAI YADAV 00089 CBIN0284169 720 720 Rejected 13/07/2023 799876795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002028NRG24300620230460319 01/07/2023 VINOD KUMAR YADAV 1735002028WL022108 VINOD KUMAR YADAV 00089 CBIN0284169 720 720 Processed 11/07/2023 799876795 VINODKUMARYADAV UNION BANK OF INDIA(508500)
48 NARAYANGANJ MP-35-002-028-001/75
(BHAWAL) 		1735002028NRG24300620230460320 01/07/2023 GUDDI BAI MARAVI 1735002028WL022108 GUDDI BAI MARAVI 00089 CBIN0284169 720 720 Processed 12/07/2023 799876795 GUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002028NRG24300620230460321 01/07/2023 MAYA BAI YADAV 1735002028WL022108 MAYA BAI YADAV 00089 CBIN0284169 720 720 Processed 12/07/2023 799876795 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-035-003/198
(BABALIYA) 		1735002000NRG24010720230463851 01/07/2023 KUNWARIYA 1735002WL022258 KUNWARIYA 00089 CBIN0284169 1400 1400 Processed 12/07/2023 799876795 KUNWARIYA CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002000NRG24010720230463852 01/07/2023 leela 1735002WL022258 leela 00089 CBIN0284169 1400 1400 Processed 12/07/2023 799876795 leela CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-037-001/94-B
(DALAKHAPA) 		1735002000NRG24010720230462326 01/07/2023 SUMTA YADAV 1735002WL022190 SUMTA YADAV 00089 CBIN0284169 2100 2100 Processed 12/07/2023 799876795 SUMTAYADAV CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24010720230463765 01/07/2023 BIPTIYA BAI 1735002WL022255 BIPTIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 BIPTIYABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24010720230463767 01/07/2023 BIPTIYA BAI 1735002WL022255 BIPTIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 BIPTIYABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-048-001/26
(KAPA) 		1735002000NRG24010720230463781 01/07/2023 ANGAD SINGH 1735002WL022255 ANGAD SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 ANGADSINGH CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24010720230463791 01/07/2023 KARMI BAI 1735002WL022255 KARMI BAI 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 KARMIBAI BANK OF INDIA(508505)
57 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24010720230463790 01/07/2023 KARMI BAI 1735002WL022255 KARMI BAI 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 KARMIBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24010720230463789 01/07/2023 KARMI BAI 1735002WL022255 KARMI BAI 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 KARMIBAI BANK OF INDIA(508505)
59 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24010720230463788 01/07/2023 KARMI BAI 1735002WL022255 KARMI BAI 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 KARMIBAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-048-001/36
(KAPA) 		1735002000NRG24010720230463792 01/07/2023 AGHNOO SINGH 1735002WL022255 AGHNOO SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-048-001/38
(KAPA) 		1735002000NRG24010720230463793 01/07/2023 ROOP SINGH 1735002WL022255 ROOP SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 ROOPSINGH STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-048-001/38-A
(KAPA) 		1735002000NRG24010720230463794 01/07/2023 NOHAR LAL 1735002WL022255 NOHAR LAL 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 NOHARLAL CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-048-001/49
(KAPA) 		1735002000NRG24010720230463802 01/07/2023 KATKU SINGH 1735002WL022255 KATKU SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 KATKUSINGH BANK OF BARODA(606985)
64 NARAYANGANJ MP-35-002-048-001/49
(KAPA) 		1735002000NRG24010720230463801 01/07/2023 KATKU SINGH 1735002WL022255 KATKU SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 KATKUSINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24010720230463803 01/07/2023 SOORAT LAL 1735002WL022255 SOORAT LAL 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 SOORATLAL CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-048-001/51-A
(KAPA) 		1735002000NRG24010720230463810 01/07/2023 CHAMAR SINGH 1735002WL022255 CHAMAR SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-048-001/60-A
(KAPA) 		1735002000NRG24010720230463814 01/07/2023 BUDHWA SINGH 1735002WL022255 BUDHWA SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-048-001/60-A
(KAPA) 		1735002000NRG24010720230463813 01/07/2023 BUDHWA SINGH 1735002WL022255 BUDHWA SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-048-001/61
(KAPA) 		1735002000NRG24010720230463816 01/07/2023 CHAITU SINGH 1735002WL022255 CHAITU SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-048-001/61
(KAPA) 		1735002000NRG24010720230463815 01/07/2023 CHAITU SINGH 1735002WL022255 CHAITU SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-048-001/65
(KAPA) 		1735002000NRG24010720230463821 01/07/2023 DEV SINGH 1735002WL022255 DEV SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876795 DEVSINGH STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24010720230463824 01/07/2023 RAHU SINGH 1735002WL022255 RAHU SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 RAHUSINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24010720230463822 01/07/2023 RAHU SINGH 1735002WL022255 RAHU SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 RAHUSINGH CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002000NRG24010720230463826 01/07/2023 PAHAL SINGH 1735002WL022255 PAHAL SINGH 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799876795 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 78390 78390
75 NARAYANGANJ MP-35-002-035-003/71-A
(BABALIYA) 		1735002000NRG24010720230463857 01/07/2023 sarita 1735002WL022258 sarita 00415 SBIN0004641 1400 1400 Processed 11/07/2023 799876795 sarita STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-037-001/192
(DALAKHAPA) 		1735002000NRG24010720230462310 01/07/2023 MAGGAN SINGH 1735002WL022190 MAGGAN SINGH 00415 SBIN0004641 2100 2100 Processed 11/07/2023 799876795 MAGGANSINGH STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-037-001/59-A
(DALAKHAPA) 		1735002000NRG24010720230462322 01/07/2023 SUNIL KUMAR YADAV 1735002WL022190 SUNIL KUMAR YADAV 00415 SBIN0004641 2100 2100 Processed 11/07/2023 799876795 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-048-001/113-A
(KAPA) 		1735002000NRG24010720230463761 01/07/2023 sukkal singh 1735002WL022255 sukkal singh 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799876795 sukkalsingh STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24010720230463762 01/07/2023 SEVA RAM 1735002WL022255 SEVA RAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799876795 SEVARAM STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-048-001/265
(KAPA) 		1735002000NRG24010720230463785 01/07/2023 SUBESHA 1735002WL022255 SUBESHA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799876795 SUBESHA STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-048-001/38-A
(KAPA) 		1735002000NRG24010720230463795 01/07/2023 BHAGVATI 1735002WL022255 BHAGVATI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799876795 BHAGVATI STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG24010720230463806 01/07/2023 SUNITA BAI 1735002WL022255 SUNITA BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799876795 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11600 11600
83 NARAYANGANJ MP-35-002-009-003/1
(SIKOSI) 		1735002009NRG24300620230454068 01/07/2023 NANNHI BAI 1735002009WL021826 NANNHI BAI 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 NANNHIBAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-009-003/113
(SIKOSI) 		1735002009NRG24300620230454069 01/07/2023 DOMAN 1735002009WL021826 DOMAN 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 DOMAN STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-009-003/116
(SIKOSI) 		1735002009NRG24300620230454070 01/07/2023 SUNITA BAI 1735002009WL021826 SUNITA BAI 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 SUNITABAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-009-003/116-A
(SIKOSI) 		1735002009NRG24300620230454071 01/07/2023 HARESINGH 1735002009WL021826 HARESINGH 00415 SBIN0005488 185 185 Processed 11/07/2023 799876795 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-009-003/116-C
(SIKOSI) 		1735002009NRG24300620230454072 01/07/2023 Savita 1735002009WL021826 Savita 00415 SBIN0005488 2220 2220 Processed 12/07/2023 799876795 Savita CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-009-003/119-A
(SIKOSI) 		1735002009NRG24300620230454073 01/07/2023 RANNU 1735002009WL021826 RANNU 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 RANNU STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-009-003/23-A
(SIKOSI) 		1735002009NRG24300620230454082 01/07/2023 JHANAK 1735002009WL021826 JHANAK 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 JHANAK STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-009-003/27-C
(SIKOSI) 		1735002009NRG24300620230454084 01/07/2023 Shyama Tekam 1735002009WL021826 Shyama Tekam 00415 SBIN0005488 2035 2035 Processed 11/07/2023 799876795 ShyamaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-009-003/38-A
(SIKOSI) 		1735002009NRG24300620230454085 01/07/2023 RAJKUMARI 1735002009WL021826 RAJKUMARI 00415 SBIN0005488 2220 2220 Processed 11/07/2023 799876795 RAJKUMARI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-009-003/47
(SIKOSI) 		1735002009NRG24300620230454086 01/07/2023 CHHATTAR 1735002009WL021826 CHHATTAR 00415 SBIN0005488 2035 2035 Processed 11/07/2023 799876795 CHHATTAR STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-018-002/61-A
(SALAIYA) 		1735002000NRG24010720230462366 01/07/2023 Chandni 1735002WL022191 Chandni 00415 SBIN0005488 1200 1200 Processed 11/07/2023 799876795 Chandni STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002028NRG24300620230460306 01/07/2023 DHANESHWARI 1735002028WL022108 DHANESHWARI 00415 SBIN0005488 1080 1080 Processed 11/07/2023 799876795 DHANESHWARI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002028NRG24300620230460310 01/07/2023 SARITA BHAVEDI 1735002028WL022108 SARITA BHAVEDI 00415 SBIN0005488 1080 1080 Processed 12/07/2023 799876795 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 23155 23155
96 NARAYANGANJ MP-35-002-009-003/201
(SIKOSI) 		1735002009NRG24300620230454081 01/07/2023 Mamta dhurwe 1735002009WL021826 Mamta dhurwe 00415 SBIN0005490 2220 2220 Processed 11/07/2023 799876795 Mamtadhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
97 NARAYANGANJ MP-35-002-020-003/100
(KONDRAMAL) 		1735002000NRG24010720230463838 01/07/2023 JAYVANT 1735002WL022257 JAYVANT 00415 SBIN0009342 800 800 Processed 11/07/2023 799876795 JAYVANT STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-020-003/146-A
(KONDRAMAL) 		1735002000NRG24010720230463840 01/07/2023 ASHOK 1735002WL022257 ASHOK 00415 SBIN0009342 400 400 Processed 11/07/2023 799876795 ASHOK STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24010720230463841 01/07/2023 RAMBAI 1735002WL022257 RAMBAI 00415 SBIN0009342 600 600 Processed 11/07/2023 799876795 RAMBAI STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-020-003/17
(KONDRAMAL) 		1735002000NRG24010720230463842 01/07/2023 DHAN SINGH 1735002WL022257 DHAN SINGH 00415 SBIN0009342 400 400 Processed 11/07/2023 799876795 DHANSINGH STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002000NRG24010720230463843 01/07/2023 PREMLAL 1735002WL022257 PREMLAL 00415 SBIN0009342 800 800 Processed 11/07/2023 799876795 PREMLAL STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002000NRG24010720230463844 01/07/2023 SAMLOBAI 1735002WL022257 SAMLOBAI 00415 SBIN0009342 800 800 Processed 11/07/2023 799876795 SAMLOBAI STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-020-003/188
(KONDRAMAL) 		1735002000NRG24010720230463845 01/07/2023 SAVITA YADAV 1735002WL022257 SAVITA YADAV 00415 SBIN0009342 600 600 Processed 11/07/2023 799876795 SAVITAYADAV STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-020-003/210
(KONDRAMAL) 		1735002000NRG24010720230463846 01/07/2023 NIGARVATI KUDAPE 1735002WL022257 NIGARVATI KUDAPE 00415 SBIN0009342 800 800 Processed 11/07/2023 799876795 NIGARVATIKUDAPE STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002000NRG24010720230463848 01/07/2023 PHULMATI WARKADE 1735002WL022257 PHULMATI WARKADE 00415 SBIN0009342 400 400 Processed 11/07/2023 799876795 PHULMATIWARKADE STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002000NRG24010720230463849 01/07/2023 laxmi bai 1735002WL022257 laxmi bai 00415 SBIN0009342 800 800 Processed 11/07/2023 799876795 laxmibai STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-028-001/116
(BHAWAL) 		1735002028NRG24300620230460286 01/07/2023 SAMPATIYA BAI 1735002028WL022108 SAMPATIYA BAI 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002028NRG24300620230460287 01/07/2023 SILOCHNA YADAV 1735002028WL022108 SILOCHNA YADAV 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 SILOCHNAYADAV STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002028NRG24300620230460290 01/07/2023 KOUSHILYA BAI MALGAM 1735002028WL022108 KOUSHILYA BAI MALGAM 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002028NRG24300620230460294 01/07/2023 BHAN VATI ULADI 1735002028WL022108 BHAN VATI ULADI 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 BHANVATIULADI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002028NRG24300620230460295 01/07/2023 PARVATI BAI PANDRO 1735002028WL022108 PARVATI BAI PANDRO 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-028-001/165
(BHAWAL) 		1735002028NRG24300620230460299 01/07/2023 SARMAN SURESHWAR 1735002028WL022108 SARMAN SURESHWAR 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 SARMANSURESHWAR STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-028-001/184
(BHAWAL) 		1735002028NRG24300620230460301 01/07/2023 GYANO BAI YADAV 1735002028WL022108 GYANO BAI YADAV 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 GYANOBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002028NRG24300620230460302 01/07/2023 JAINNA BAI 1735002028WL022108 JAINNA BAI 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 JAINNABAI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-028-001/35
(BHAWAL) 		1735002028NRG24300620230460311 01/07/2023 HARI LAL 1735002028WL022108 HARI LAL 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 HARILAL STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-028-001/38
(BHAWAL) 		1735002028NRG24300620230460312 01/07/2023 MANGLOBAI 1735002028WL022108 MANGLOBAI 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 MANGLOBAI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-028-001/43-A
(BHAWAL) 		1735002028NRG24300620230460314 01/07/2023 KOUSHALYA BAI 1735002028WL022108 KOUSHALYA BAI 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 KOUSHALYABAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002028NRG24300620230460315 01/07/2023 RAMIYA BAI MARAVI 1735002028WL022108 RAMIYA BAI MARAVI 00415 SBIN0009342 720 720 Processed 11/07/2023 799876795 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-028-001/94
(BHAWAL) 		1735002028NRG24300620230460322 01/07/2023 MUNNI BAI MARAVI 1735002028WL022108 MUNNI BAI MARAVI 00415 SBIN0009342 720 720 Processed 11/07/2023 799876795 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-028-001/96
(BHAWAL) 		1735002028NRG24300620230460324 01/07/2023 MADANLAL 1735002028WL022108 MADANLAL 00415 SBIN0009342 1080 1080 Processed 11/07/2023 799876795 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 20800 20800
121 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002000NRG24010720230463812 01/07/2023 MEENA PARASTE 1735002WL022255 MEENA PARASTE 00688 FINO0001001 1200 1200 Processed 11/07/2023 799876795 MEENAPARASTE FINO PAYMENTS BANK LTD(608001)
122 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002000NRG24010720230463811 01/07/2023 MEENA PARASTE 1735002WL022255 MEENA PARASTE 00688 FINO0001001 1200 1200 Processed 11/07/2023 799876795 MEENAPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
123 NARAYANGANJ MP-35-002-009-003/141
(SIKOSI) 		1735002009NRG24300620230454077 01/07/2023 Fagni Bai 1735002009WL021826 Fagni Bai 00688 FINO0001446 2220 2220 Processed 11/07/2023 799876795 FagniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
124 NARAYANGANJ MP-35-002-028-001/231
(BHAWAL) 		1735002028NRG24300620230460309 01/07/2023 GULAB SINGH 1735002028WL022108 GULAB SINGH 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799876795 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
125 NARAYANGANJ MP-35-002-035-003/33
(BABALIYA) 		1735002000NRG24010720230463853 01/07/2023 parvati 1735002WL022258 parvati 00697 BKID0MG1340 1400 1400 Processed 11/07/2023 799876795 parvati NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-035-003/46
(BABALIYA) 		1735002000NRG24010720230463854 01/07/2023 savita bai 1735002WL022258 savita bai 00697 BKID0MG1340 1400 1400 Processed 11/07/2023 799876795 savitabai NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002000NRG24010720230463855 01/07/2023 KAMALIYA BAI 1735002WL022258 KAMALIYA BAI 00697 BKID0MG1340 1400 1400 Processed 11/07/2023 799876795 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-035-003/65
(BABALIYA) 		1735002000NRG24010720230463856 01/07/2023 GUMATIYA BAI 1735002WL022258 GUMATIYA BAI 00697 BKID0MG1340 1400 1400 Processed 11/07/2023 799876795 GUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-037-001/113-A
(DALAKHAPA) 		1735002000NRG24010720230462298 01/07/2023 GOVIND PRASAD 1735002WL022190 GOVIND PRASAD 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 GOVINDPRASAD BANK OF INDIA(508505)
130 NARAYANGANJ MP-35-002-037-001/121
(DALAKHAPA) 		1735002000NRG24010720230462299 01/07/2023 VICHCHHO 1735002WL022190 VICHCHHO 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 VICHCHHO NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-037-001/138
(DALAKHAPA) 		1735002000NRG24010720230462300 01/07/2023 KASTURIYA 1735002WL022190 KASTURIYA 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-037-001/139-A
(DALAKHAPA) 		1735002000NRG24010720230462301 01/07/2023 NEEMA BAI 1735002WL022190 NEEMA BAI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 NEEMABAI FINO PAYMENTS BANK LTD(608001)
133 NARAYANGANJ MP-35-002-037-001/154
(DALAKHAPA) 		1735002000NRG24010720230462304 01/07/2023 MAHA SINGH 1735002WL022190 MAHA SINGH 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
134 NARAYANGANJ MP-35-002-037-001/160
(DALAKHAPA) 		1735002000NRG24010720230462305 01/07/2023 TIJIYA BAI 1735002WL022190 TIJIYA BAI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-037-001/191
(DALAKHAPA) 		1735002000NRG24010720230462309 01/07/2023 Guddi Bai Paraste 1735002WL022190 Guddi Bai Paraste 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 GuddiBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-037-001/192
(DALAKHAPA) 		1735002000NRG24010720230462312 01/07/2023 Gansiya Bai Paraste 1735002WL022190 Gansiya Bai Paraste 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 GansiyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-037-001/192
(DALAKHAPA) 		1735002000NRG24010720230462311 01/07/2023 SEVKALI BAI 1735002WL022190 SEVKALI BAI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-037-001/203
(DALAKHAPA) 		1735002000NRG24010720230462314 01/07/2023 VIMLA BAI 1735002WL022190 VIMLA BAI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-037-001/209
(DALAKHAPA) 		1735002000NRG24010720230462315 01/07/2023 ACHCHHE LAL 1735002WL022190 ACHCHHE LAL 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-037-001/209
(DALAKHAPA) 		1735002000NRG24010720230462316 01/07/2023 SUKALIYA BAI 1735002WL022190 SUKALIYA BAI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 SUKALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 NARAYANGANJ MP-35-002-037-001/210
(DALAKHAPA) 		1735002000NRG24010720230462317 01/07/2023 RAMCHRAN 1735002WL022190 RAMCHRAN 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-037-001/80
(DALAKHAPA) 		1735002000NRG24010720230462323 01/07/2023 RAM SINGH 1735002WL022190 RAM SINGH 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-037-001/94
(DALAKHAPA) 		1735002000NRG24010720230462324 01/07/2023 VISARAt 1735002WL022190 VISARAt 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 VISARAt NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-037-001/99
(DALAKHAPA) 		1735002000NRG24010720230462328 01/07/2023 ROOK MANI 1735002WL022190 ROOK MANI 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876795 ROOKMANI BANK OF INDIA(508505)
145 NARAYANGANJ MP-35-002-048-001/114
(KAPA) 		1735002000NRG24010720230463764 01/07/2023 RAM KUMAR 1735002WL022255 RAM KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG24010720230463768 01/07/2023 LOK SINGH 1735002WL022255 LOK SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG24010720230463770 01/07/2023 LOK SINGH 1735002WL022255 LOK SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-048-001/16
(KAPA) 		1735002000NRG24010720230463772 01/07/2023 SAMMAL BAI 1735002WL022255 SAMMAL BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-048-001/16
(KAPA) 		1735002000NRG24010720230463773 01/07/2023 SAMMAL BAI 1735002WL022255 SAMMAL BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-048-001/229
(KAPA) 		1735002000NRG24010720230463775 01/07/2023 MANGALIYA BAI 1735002WL022255 MANGALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-048-001/23
(KAPA) 		1735002000NRG24010720230463777 01/07/2023 BIRJHOO SINGH 1735002WL022255 BIRJHOO SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 BIRJHOOSINGH BANK OF BARODA(606985)
152 NARAYANGANJ MP-35-002-048-001/230
(KAPA) 		1735002000NRG24010720230463778 01/07/2023 GUDDI BAI 1735002WL022255 GUDDI BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-048-001/230
(KAPA) 		1735002000NRG24010720230463779 01/07/2023 GUDDI BAI 1735002WL022255 GUDDI BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 NARAYANGANJ MP-35-002-048-001/232
(KAPA) 		1735002000NRG24010720230463780 01/07/2023 PUSIYA BAI 1735002WL022255 PUSIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-048-001/26
(KAPA) 		1735002000NRG24010720230463782 01/07/2023 HANNO BAI 1735002WL022255 HANNO BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 HANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-048-001/40
(KAPA) 		1735002000NRG24010720230463796 01/07/2023 JAGDEESH MARAVI 1735002WL022255 JAGDEESH MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 JAGDEESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24010720230463808 01/07/2023 JETHOO SINGH 1735002WL022255 JETHOO SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-048-001/63
(KAPA) 		1735002000NRG24010720230463818 01/07/2023 DALPAT SINGH 1735002WL022255 DALPAT SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 DALPATSINGH BANK OF BARODA(606985)
159 NARAYANGANJ MP-35-002-048-001/63
(KAPA) 		1735002000NRG24010720230463817 01/07/2023 DALPAT SINGH 1735002WL022255 DALPAT SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 DALPATSINGH BANK OF BARODA(606985)
160 NARAYANGANJ MP-35-002-048-001/64-B
(KAPA) 		1735002000NRG24010720230463820 01/07/2023 SURESH KUMAR 1735002WL022255 SURESH KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002000NRG24010720230463825 01/07/2023 PAHAL SINGH 1735002WL022255 PAHAL SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 PAHALSINGH BANK OF BARODA(606985)
162 NARAYANGANJ MP-35-002-048-001/70-A
(KAPA) 		1735002000NRG24010720230463828 01/07/2023 SANTOSHEE 1735002WL022255 SANTOSHEE 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24010720230463829 01/07/2023 KALA BAI 1735002WL022255 KALA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-048-001/84
(KAPA) 		1735002000NRG24010720230463830 01/07/2023 RAMDYAL 1735002WL022255 RAMDYAL 00697 BKID0MG1340 1200 1200 Rejected 13/07/2023 799876795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NARAYANGANJ MP-35-002-048-001/85-A
(KAPA) 		1735002000NRG24010720230463831 01/07/2023 RAJJU SINGH 1735002WL022255 RAJJU SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-048-001/86
(KAPA) 		1735002000NRG24010720230463832 01/07/2023 MATHUVA SINGH 1735002WL022255 MATHUVA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 MATHUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-048-001/91-B
(KAPA) 		1735002000NRG24010720230463833 01/07/2023 PREM KUMAR BARMAN 1735002WL022255 PREM KUMAR BARMAN 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876795 PREMKUMARBARMAN INDIAN BANK(607105)
SubTotal 66800 66800
168 NARAYANGANJ MP-35-002-018-001/110-A
(SALAIYA) 		1735002000NRG24010720230462331 01/07/2023 namrta maravi 1735002WL022191 namrta maravi 00697 BKID0MG1349 1600 1600 Processed 12/07/2023 799876795 namrtamaravi CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-018-001/112
(SALAIYA) 		1735002000NRG24010720230462332 01/07/2023 Chunti bai maravi 1735002WL022191 Chunti bai maravi 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 Chuntibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG24010720230462333 01/07/2023 Santosh 1735002WL022191 Santosh 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 Santosh NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-018-001/122
(SALAIYA) 		1735002000NRG24010720230462334 01/07/2023 SONU 1735002WL022191 SONU 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 SONU NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-018-001/129
(SALAIYA) 		1735002000NRG24010720230462335 01/07/2023 LAMIYA BAI 1735002WL022191 LAMIYA BAI 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-018-001/134
(SALAIYA) 		1735002000NRG24010720230462337 01/07/2023 KALAVATI YADAV 1735002WL022191 KALAVATI YADAV 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 KALAVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-018-001/135
(SALAIYA) 		1735002000NRG24010720230462338 01/07/2023 SWAMIBAI 1735002WL022191 SWAMIBAI 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 SWAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-018-001/19
(SALAIYA) 		1735002000NRG24010720230462339 01/07/2023 BABULAL 1735002WL022191 BABULAL 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-018-001/20
(SALAIYA) 		1735002000NRG24010720230462340 01/07/2023 LAKHNU 1735002WL022191 LAKHNU 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 LAKHNU NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-018-001/4
(SALAIYA) 		1735002000NRG24010720230462341 01/07/2023 VIPAT 1735002WL022191 VIPAT 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 VIPAT STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-018-001/42
(SALAIYA) 		1735002000NRG24010720230462342 01/07/2023 KIRAN BAI 1735002WL022191 KIRAN BAI 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-018-001/46
(SALAIYA) 		1735002000NRG24010720230462343 01/07/2023 SUKHSEN 1735002WL022191 SUKHSEN 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-018-001/54
(SALAIYA) 		1735002000NRG24010720230462344 01/07/2023 GITA BAI MARKO 1735002WL022191 GITA BAI MARKO 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 GITABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-018-001/68-A
(SALAIYA) 		1735002000NRG24010720230462346 01/07/2023 KESHLAL 1735002WL022191 KESHLAL 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-018-001/71
(SALAIYA) 		1735002000NRG24010720230462348 01/07/2023 CHETRAM 1735002WL022191 CHETRAM 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-018-001/73
(SALAIYA) 		1735002000NRG24010720230462349 01/07/2023 HIMMI LAL 1735002WL022191 HIMMI LAL 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 HIMMILAL NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-018-001/77
(SALAIYA) 		1735002000NRG24010720230462351 01/07/2023 BHORE SINGH 1735002WL022191 BHORE SINGH 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-018-001/77
(SALAIYA) 		1735002000NRG24010720230462350 01/07/2023 MULAMBAI 1735002WL022191 MULAMBAI 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 MULAMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-018-001/78-A
(SALAIYA) 		1735002000NRG24010720230462353 01/07/2023 MAIKU 1735002WL022191 MAIKU 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-018-001/84
(SALAIYA) 		1735002000NRG24010720230462354 01/07/2023 KEHAR 1735002WL022191 KEHAR 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-018-001/97
(SALAIYA) 		1735002000NRG24010720230462355 01/07/2023 KISHAN 1735002WL022191 KISHAN 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-018-002/41
(SALAIYA) 		1735002000NRG24010720230462359 01/07/2023 IMERATI BAI 1735002WL022191 IMERATI BAI 00697 BKID0MG1349 1400 1400 Processed 12/07/2023 799876795 IMERATIBAI CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-018-002/57
(SALAIYA) 		1735002000NRG24010720230462360 01/07/2023 BALMUKUND 1735002WL022191 BALMUKUND 00697 BKID0MG1349 1400 1400 Processed 11/07/2023 799876795 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-018-002/59
(SALAIYA) 		1735002000NRG24010720230462361 01/07/2023 MANESH 1735002WL022191 MANESH 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 MANESH NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-018-002/60
(SALAIYA) 		1735002000NRG24010720230462362 01/07/2023 KALURAM 1735002WL022191 KALURAM 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-018-002/60-A
(SALAIYA) 		1735002000NRG24010720230462363 01/07/2023 Santari kulaste 1735002WL022191 Santari kulaste 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 Santarikulaste NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-018-002/61
(SALAIYA) 		1735002000NRG24010720230462365 01/07/2023 LAXMI BAI 1735002WL022191 LAXMI BAI 00697 BKID0MG1349 1400 1400 Processed 11/07/2023 799876795 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
195 NARAYANGANJ MP-35-002-018-002/62-A
(SALAIYA) 		1735002000NRG24010720230462367 01/07/2023 Somti 1735002WL022191 Somti 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876795 Somti NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-018-002/65
(SALAIYA) 		1735002000NRG24010720230462368 01/07/2023 LALSINGH 1735002WL022191 LALSINGH 00697 BKID0MG1349 1400 1400 Processed 11/07/2023 799876795 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-018-002/65-A
(SALAIYA) 		1735002000NRG24010720230462369 01/07/2023 GOVIND SINGH 1735002WL022191 GOVIND SINGH 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-018-002/73
(SALAIYA) 		1735002000NRG24010720230462370 01/07/2023 BHADRI PRASAD 1735002WL022191 BHADRI PRASAD 00697 BKID0MG1349 1000 1000 Processed 11/07/2023 799876795 BHADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-018-002/74
(SALAIYA) 		1735002000NRG24010720230462371 01/07/2023 GANPAT 1735002WL022191 GANPAT 00697 BKID0MG1349 1000 1000 Processed 11/07/2023 799876795 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-018-002/79
(SALAIYA) 		1735002000NRG24010720230462372 01/07/2023 Dholiram marko 1735002WL022191 Dholiram marko 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 Dholirammarko NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-018-002/93-A
(SALAIYA) 		1735002000NRG24010720230462373 01/07/2023 REWATI BAI 1735002WL022191 REWATI BAI 00697 BKID0MG1349 1200 1200 Processed 11/07/2023 799876795 REWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49600 49600
202 NARAYANGANJ MP-35-002-035-003/181
(BABALIYA) 		1735002000NRG24010720230463850 01/07/2023 RAJKUMAR 1735002WL022258 RAJKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799876795 RAJKUMAR STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-035-003/98
(BABALIYA) 		1735002000NRG24010720230463859 01/07/2023 bhagvati pandram 1735002WL022258 bhagvati pandram 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799876795 bhagvatipandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 278915 278915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010723APB_FTO_140654 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6200
2 NARAYANGANJ MP1735002_010723APB_FTO_140654 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1600
3 NARAYANGANJ MP1735002_010723APB_FTO_140654 Bank of Baroda BARB0MANDLA Mandla MP 2100
4 NARAYANGANJ MP1735002_010723APB_FTO_140654 Bank of India BKID0009490 Bijadandi 7950
5 NARAYANGANJ MP1735002_010723APB_FTO_140654 Central Bank Of India CBIN0284169 NARANYANGANJ 78390
6 NARAYANGANJ MP1735002_010723APB_FTO_140654 State Bank of India SBIN0004641 NIWAS 11600
7 NARAYANGANJ MP1735002_010723APB_FTO_140654 State Bank of India SBIN0005488 NARAYANGANJ 23155
8 NARAYANGANJ MP1735002_010723APB_FTO_140654 State Bank of India SBIN0005490 BIJADANDI 2220
9 NARAYANGANJ MP1735002_010723APB_FTO_140654 State Bank of India SBIN0009342 CHIRAIDONGRI 20800
10 NARAYANGANJ MP1735002_010723APB_FTO_140654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 NARAYANGANJ MP1735002_010723APB_FTO_140654 Fino Payments Bank Ltd FINO0001446 MP RO 2220
12 NARAYANGANJ MP1735002_010723APB_FTO_140654 India Post Payments Bank IPOS0000001 Mandla 1080
13 NARAYANGANJ MP1735002_010723APB_FTO_140654 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 66800
14 NARAYANGANJ MP1735002_010723APB_FTO_140654 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 49600
15 NARAYANGANJ MP1735002_010723APB_FTO_140654 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2800

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