Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_180423APB_FTO_11377
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-35-002-038-001/127
(BARBATI) 		1735002000NRG24170420230004717 18/04/2023 BASANTI 1735002WL000262 BASANTI 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 BASANTI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002000NRG24170420230004718 18/04/2023 SARITA 1735002WL000262 SARITA 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 SARITA BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24170420230004722 18/04/2023 Premvati 1735002WL000262 Premvati 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002000NRG24170420230004725 18/04/2023 Braj Kishor Dhurve 1735002WL000262 Braj Kishor Dhurve 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 BrajKishorDhurve BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002000NRG24170420230004730 18/04/2023 Gyanvati Dhurve 1735002WL000262 Gyanvati Dhurve 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 GyanvatiDhurve BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24170420230004739 18/04/2023 Koushlya bai 1735002WL000262 Koushlya bai 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 Koushlyabai BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-038-001/37
(BARBATI) 		1735002000NRG24170420230004744 18/04/2023 PHOOLIYA BAI 1735002WL000262 PHOOLIYA BAI 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 PHOOLIYABAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-038-001/37-A
(BARBATI) 		1735002000NRG24170420230004745 18/04/2023 Suresh 1735002WL000262 Suresh 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 Suresh BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002000NRG24170420230004746 18/04/2023 SANGITA BAI DHURVE 1735002WL000262 SANGITA BAI DHURVE 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 SANGITABAIDHURVE BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24170420230004757 18/04/2023 HARIYARO BAI 1735002WL000262 HARIYARO BAI 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 HARIYAROBAI BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002000NRG24170420230004759 18/04/2023 KALASIY A BAI 1735002WL000262 KALASIY A BAI 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24170420230004768 18/04/2023 sev kumar kulaste 1735002WL000262 sev kumar kulaste 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 sevkumarkulaste BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002000NRG24170420230004783 18/04/2023 SANTAR BAI 1735002WL000262 SANTAR BAI 00045 BARB0JABALP 840 840 Processed 12/05/2023 649321474 SANTARBAI BANK OF BARODA(606985)
SubTotal 10920 10920
14 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24170420230004767 18/04/2023 PHULA BAI KULASTE 1735002WL000262 PHULA BAI KULASTE 00048 BKID0009490 840 840 Processed 12/05/2023 649321474 PHULABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002000NRG24170420230004777 18/04/2023 Trilok Uikey 1735002WL000262 Trilok Uikey 00048 BKID0009490 840 840 Processed 12/05/2023 649321474 TrilokUikey BANK OF INDIA(508505)
SubTotal 1680 1680
16 NARAYANGANJ MP-35-002-027-001/115-A
(AMDARA) 		1735002027NRG24170420230004190 18/04/2023 santram 1735002027WL000226 santram 00089 CBIN0284169 525 525 Processed 12/05/2023 649321474 santram CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-027-001/136-A
(AMDARA) 		1735002027NRG24170420230004191 18/04/2023 Sewprasad 1735002027WL000226 Sewprasad 00089 CBIN0284169 525 525 Processed 12/05/2023 649321474 Sewprasad CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-027-001/190-A
(AMDARA) 		1735002027NRG24170420230004193 18/04/2023 HEMLATA 1735002027WL000226 HEMLATA 00089 CBIN0284169 525 525 Processed 12/05/2023 649321474 HEMLATA INDUSIND BANK(607189)
19 NARAYANGANJ MP-35-002-027-005/13-A
(AMDARA) 		1735002000NRG24180420230005314 18/04/2023 GENESINGH 1735002WL000293 GENESINGH 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 GENESINGH INDUSIND BANK(607189)
20 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002027NRG24180420230005494 18/04/2023 BAJRO BAI 1735002027WL000305 BAJRO BAI 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 BAJROBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002000NRG24180420230005316 18/04/2023 gindiya bai 1735002WL000293 gindiya bai 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 gindiyabai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-027-005/20-A
(AMDARA) 		1735002027NRG24180420230005496 18/04/2023 SHRIVATI 1735002027WL000305 SHRIVATI 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 SHRIVATI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-027-005/22-A
(AMDARA) 		1735002027NRG24180420230005498 18/04/2023 LAL SINGH 1735002027WL000305 LAL SINGH 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 LALSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-027-005/27
(AMDARA) 		1735002027NRG24180420230005500 18/04/2023 sukal singh 1735002027WL000305 sukal singh 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 sukalsingh CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-027-005/27-A
(AMDARA) 		1735002027NRG24180420230005502 18/04/2023 CHIRONJA BAI 1735002027WL000305 CHIRONJA BAI 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002027NRG24180420230005503 18/04/2023 BIRIYA BAI 1735002027WL000305 BIRIYA BAI 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 BIRIYABAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24180420230005506 18/04/2023 ranglu 1735002027WL000305 ranglu 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 ranglu CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002000NRG24180420230005324 18/04/2023 SANTLAL 1735002WL000293 SANTLAL 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 SANTLAL CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-027-005/41
(AMDARA) 		1735002027NRG24180420230005507 18/04/2023 sukarti 1735002027WL000305 sukarti 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 sukarti CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002000NRG24180420230005325 18/04/2023 RAMSINGH PARASTE 1735002WL000293 RAMSINGH PARASTE 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-027-005/55-A
(AMDARA) 		1735002027NRG24180420230005511 18/04/2023 SEETARAM 1735002027WL000305 SEETARAM 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 SEETARAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-027-005/6-A
(AMDARA) 		1735002000NRG24180420230005328 18/04/2023 JAGOTI 1735002WL000293 JAGOTI 00089 CBIN0284169 1309 1309 Processed 12/05/2023 649321474 JAGOTI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-038-001/110
(BARBATI) 		1735002000NRG24170420230004705 18/04/2023 SAHBU SINGH 1735002WL000262 SAHBU SINGH 00089 CBIN0284169 840 840 Rejected 12/05/2023 649321474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARAYANGANJ MP-35-002-038-001/131
(BARBATI) 		1735002000NRG24170420230004721 18/04/2023 suresh kumar dhurve 1735002WL000262 suresh kumar dhurve 00089 CBIN0284169 840 840 Processed 12/05/2023 649321474 sureshkumardhurve CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002000NRG24170420230004724 18/04/2023 HALKI BAI 1735002WL000262 HALKI BAI 00089 CBIN0284169 840 840 Processed 12/05/2023 649321474 HALKIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-040-003/104-B
(DOBHI) 		1735002000NRG24180420230005831 18/04/2023 kavita bai 1735002WL000317 kavita bai 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 kavitabai CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002000NRG24180420230005845 18/04/2023 BHARAT 1735002WL000317 BHARAT 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 BHARAT CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-040-003/148
(DOBHI) 		1735002000NRG24180420230005878 18/04/2023 ghansyam 1735002WL000317 ghansyam 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 ghansyam CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-040-003/155
(DOBHI) 		1735002000NRG24180420230005883 18/04/2023 JAGESWARI 1735002WL000317 JAGESWARI 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 JAGESWARI BANK OF BARODA(606985)
40 NARAYANGANJ MP-35-002-040-003/158
(DOBHI) 		1735002000NRG24180420230005888 18/04/2023 GHEETO BAI 1735002WL000317 GHEETO BAI 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 GHEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-040-003/23
(DOBHI) 		1735002000NRG24180420230005909 18/04/2023 nanhe singh 1735002WL000317 nanhe singh 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 nanhesingh CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-040-003/23-A
(DOBHI) 		1735002000NRG24180420230005910 18/04/2023 SAHDEV 1735002WL000317 SAHDEV 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 SAHDEV CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-040-003/30-A
(DOBHI) 		1735002000NRG24180420230005920 18/04/2023 SYAM BAI 1735002WL000317 SYAM BAI 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 SYAMBAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-040-003/35
(DOBHI) 		1735002000NRG24180420230005924 18/04/2023 TULSA BAI 1735002WL000317 TULSA BAI 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 TULSABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-040-003/37
(DOBHI) 		1735002000NRG24180420230005925 18/04/2023 bhagchand 1735002WL000317 bhagchand 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 bhagchand CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-040-003/50
(DOBHI) 		1735002000NRG24180420230005937 18/04/2023 RAMPRASAD 1735002WL000317 RAMPRASAD 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 RAMPRASAD CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-040-003/52
(DOBHI) 		1735002000NRG24180420230005938 18/04/2023 AMARSING 1735002WL000317 AMARSING 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 AMARSING CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-040-003/53-A
(DOBHI) 		1735002000NRG24180420230005939 18/04/2023 Changge Lal 1735002WL000317 Changge Lal 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 ChanggeLal CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-040-003/66
(DOBHI) 		1735002000NRG24180420230005953 18/04/2023 kalu ram 1735002WL000317 kalu ram 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 kaluram CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-040-003/81-A
(DOBHI) 		1735002000NRG24180420230005972 18/04/2023 Sushma bai 1735002WL000317 Sushma bai 00089 CBIN0284169 1200 1200 Processed 12/05/2023 649321474 Sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 40421 40421
51 NARAYANGANJ MP-35-002-040-003/133-B
(DOBHI) 		1735002000NRG24180420230005862 18/04/2023 JEMNI BAI 1735002WL000317 JEMNI BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649321474 JEMNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
52 NARAYANGANJ MP-35-002-040-003/16
(DOBHI) 		1735002000NRG24180420230005891 18/04/2023 BHUDHAN 1735002WL000317 BHUDHAN 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649321474 BHUDHAN STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-040-003/22
(DOBHI) 		1735002000NRG24180420230005908 18/04/2023 MOOLCHANDRA 1735002WL000317 MOOLCHANDRA 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649321474 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-040-003/68-A
(DOBHI) 		1735002000NRG24180420230005956 18/04/2023 RIKHIYA MARAVI 1735002WL000317 RIKHIYA MARAVI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649321474 RIKHIYAMARAVI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-040-003/69
(DOBHI) 		1735002000NRG24180420230005958 18/04/2023 SAKRU SINGH 1735002WL000317 SAKRU SINGH 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649321474 SAKRUSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
56 NARAYANGANJ MP-35-002-038-001/100
(BARBATI) 		1735002000NRG24170420230004695 18/04/2023 SUKKO BAI 1735002WL000262 SUKKO BAI 00415 SBIN0004641 630 630 Processed 12/05/2023 649321474 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-038-001/106
(BARBATI) 		1735002000NRG24170420230004701 18/04/2023 BUDHIYA BAI 1735002WL000262 BUDHIYA BAI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 BUDHIYABAI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002000NRG24170420230004706 18/04/2023 JHUNIYA BAI DHURVE 1735002WL000262 JHUNIYA BAI DHURVE 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 JHUNIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002000NRG24170420230004707 18/04/2023 BUDHIYA BAI MARAVI 1735002WL000262 BUDHIYA BAI MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-038-001/118
(BARBATI) 		1735002000NRG24170420230004712 18/04/2023 DASIYA BA 1735002WL000262 DASIYA BA 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 DASIYABA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002000NRG24170420230004723 18/04/2023 JAMNI BAI MARAVI 1735002WL000262 JAMNI BAI MARAVI 00415 SBIN0004641 420 420 Processed 12/05/2023 649321474 JAMNIBAIMARAVI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-038-001/16
(BARBATI) 		1735002000NRG24170420230004727 18/04/2023 TITARI BAI DHURWE 1735002WL000262 TITARI BAI DHURWE 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 TITARIBAIDHURWE STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-038-001/17-A
(BARBATI) 		1735002000NRG24170420230004729 18/04/2023 SUKRAT SINGH MARAVI 1735002WL000262 SUKRAT SINGH MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 SUKRATSINGHMARAVI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002000NRG24170420230004737 18/04/2023 SAMLO BAI MARAVI 1735002WL000262 SAMLO BAI MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24170420230004740 18/04/2023 RAMCHARAN MARKO 1735002WL000262 RAMCHARAN MARKO 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 RAMCHARANMARKO STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24170420230004741 18/04/2023 SAVITA 1735002WL000262 SAVITA 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 SAVITA STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002000NRG24170420230004747 18/04/2023 JHANAKLAL MARAVI 1735002WL000262 JHANAKLAL MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 JHANAKLALMARAVI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002000NRG24170420230004748 18/04/2023 MALTI BAI MARAVI 1735002WL000262 MALTI BAI MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24170420230004775 18/04/2023 SHANTI BAI 1735002WL000262 SHANTI BAI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24170420230004787 18/04/2023 GITA BAI MARAVI 1735002WL000262 GITA BAI MARAVI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 GITABAIMARAVI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-038-001/89
(BARBATI) 		1735002000NRG24170420230004789 18/04/2023 RAMBATTI BAI 1735002WL000262 RAMBATTI BAI 00415 SBIN0004641 840 840 Processed 12/05/2023 649321474 RAMBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-040-003/10
(DOBHI) 		1735002000NRG24180420230005827 18/04/2023 JAGAT SINGH SAROTE 1735002WL000317 JAGAT SINGH SAROTE 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 JAGATSINGHSAROTE STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-040-003/121
(DOBHI) 		1735002000NRG24180420230005849 18/04/2023 aneeta 1735002WL000317 aneeta 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 aneeta STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-040-003/130
(DOBHI) 		1735002000NRG24180420230005858 18/04/2023 sunita bai masram 1735002WL000317 sunita bai masram 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 sunitabaimasram STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-040-003/134-A
(DOBHI) 		1735002000NRG24180420230005863 18/04/2023 Shanti 1735002WL000317 Shanti 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 Shanti STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-040-003/155-A
(DOBHI) 		1735002000NRG24180420230005884 18/04/2023 DHANOTA BAI 1735002WL000317 DHANOTA BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 DHANOTABAI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-040-003/156
(DOBHI) 		1735002000NRG24180420230005885 18/04/2023 REWA RAM 1735002WL000317 REWA RAM 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 REWARAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-040-003/157
(DOBHI) 		1735002000NRG24180420230005887 18/04/2023 FOOLCHAND 1735002WL000317 FOOLCHAND 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 FOOLCHAND STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-040-003/16-B
(DOBHI) 		1735002000NRG24180420230005892 18/04/2023 Anil Vayam 1735002WL000317 Anil Vayam 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 AnilVayam STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-040-003/25-A
(DOBHI) 		1735002000NRG24180420230005912 18/04/2023 Saroj 1735002WL000317 Saroj 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 Saroj STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-040-003/26-A
(DOBHI) 		1735002000NRG24180420230005914 18/04/2023 Sanjay Kumar 1735002WL000317 Sanjay Kumar 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 SanjayKumar STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-040-003/44-A
(DOBHI) 		1735002000NRG24180420230005931 18/04/2023 Rakesh 1735002WL000317 Rakesh 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 Rakesh STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-040-003/54
(DOBHI) 		1735002000NRG24180420230005940 18/04/2023 BALDEV 1735002WL000317 BALDEV 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 BALDEV STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-040-003/74-B
(DOBHI) 		1735002000NRG24180420230005963 18/04/2023 rajendra 1735002WL000317 rajendra 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 rajendra STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-040-003/87
(DOBHI) 		1735002000NRG24180420230005975 18/04/2023 HARIPRASHD 1735002WL000317 HARIPRASHD 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 HARIPRASHD STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-040-003/98
(DOBHI) 		1735002000NRG24180420230005982 18/04/2023 Nandu singh uikey 1735002WL000317 Nandu singh uikey 00415 SBIN0004641 1200 1200 Processed 12/05/2023 649321474 Nandusinghuikey STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-042-001/1
(FADKIMAL) 		1735002042NRG24180420230005603 18/04/2023 SIYA BAI MARAVI 1735002042WL000308 SIYA BAI MARAVI 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 SIYABAIMARAVI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-042-001/37-A
(FADKIMAL) 		1735002042NRG24180420230005604 18/04/2023 BHAGWATI 1735002042WL000308 BHAGWATI 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 BHAGWATI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-042-001/47
(FADKIMAL) 		1735002042NRG24180420230005605 18/04/2023 MANOHAR SINGH DHUMKETI 1735002042WL000308 MANOHAR SINGH DHUMKETI 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 MANOHARSINGHDHUMKETI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG24180420230005606 18/04/2023 TIVARIYA BAI DHURVE 1735002042WL000308 TIVARIYA BAI DHURVE 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 TIVARIYABAIDHURVE STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-042-001/72-A
(FADKIMAL) 		1735002042NRG24180420230005607 18/04/2023 TULSI RAM KULSTE 1735002042WL000308 TULSI RAM KULSTE 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 TULSIRAMKULSTE STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-042-001/75
(FADKIMAL) 		1735002042NRG24180420230005608 18/04/2023 LAMMU SINGH AHEER 1735002042WL000308 LAMMU SINGH AHEER 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 LAMMUSINGHAHEER STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-042-001/9
(FADKIMAL) 		1735002042NRG24180420230005609 18/04/2023 LEELA BAI DHURVE 1735002042WL000308 LEELA BAI DHURVE 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 LEELABAIDHURVE STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-042-001/97
(FADKIMAL) 		1735002042NRG24180420230005610 18/04/2023 BHADUA SINGH YADAV 1735002042WL000308 BHADUA SINGH YADAV 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 BHADUASINGHYADAV STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG24180420230005611 18/04/2023 KASHIRAM MARAVI 1735002042WL000308 KASHIRAM MARAVI 00415 SBIN0004641 1140 1140 Processed 12/05/2023 649321474 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
SubTotal 41070 41070
96 NARAYANGANJ MP-35-002-027-001/105-A
(AMDARA) 		1735002027NRG24170420230004189 18/04/2023 Sufal 1735002027WL000226 Sufal 00415 SBIN0005488 525 525 Processed 12/05/2023 649321474 Sufal CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002000NRG24180420230005318 18/04/2023 RAMKALI BAI 1735002WL000293 RAMKALI BAI 00415 SBIN0005488 1309 1309 Processed 12/05/2023 649321474 RAMKALIBAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002000NRG24180420230005322 18/04/2023 KALA BAI 1735002WL000293 KALA BAI 00415 SBIN0005488 1309 1309 Processed 12/05/2023 649321474 KALABAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-027-005/42-A
(AMDARA) 		1735002027NRG24180420230005508 18/04/2023 Dhanno bai 1735002027WL000305 Dhanno bai 00415 SBIN0005488 1309 1309 Processed 12/05/2023 649321474 Dhannobai STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-027-005/6-A
(AMDARA) 		1735002027NRG24180420230005512 18/04/2023 HEM SINGH 1735002027WL000305 HEM SINGH 00415 SBIN0005488 1309 1309 Processed 12/05/2023 649321474 HEMSINGH STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG24180420230005331 18/04/2023 manisha 1735002WL000293 manisha 00415 SBIN0005488 1309 1309 Processed 12/05/2023 649321474 manisha STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002000NRG24170420230004760 18/04/2023 RAJNI DHURVE 1735002WL000262 RAJNI DHURVE 00415 SBIN0005488 840 840 Rejected 12/05/2023 649321474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24170420230004764 18/04/2023 SILOCHANA BAI DHURVE 1735002WL000262 SILOCHANA BAI DHURVE 00415 SBIN0005488 840 840 Processed 12/05/2023 649321474 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24170420230004792 18/04/2023 DINESH KUMAR MARAVI 1735002WL000262 DINESH KUMAR MARAVI 00415 SBIN0005488 630 630 Processed 13/05/2023 649321474 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
105 NARAYANGANJ MP-35-002-040-003/123-A
(DOBHI) 		1735002000NRG24180420230005851 18/04/2023 NARBAD 1735002WL000317 NARBAD 00415 SBIN0005488 1200 1200 Processed 12/05/2023 649321474 NARBAD STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-040-003/158-A
(DOBHI) 		1735002000NRG24180420230005889 18/04/2023 LAKSHMI BAI UIKEY 1735002WL000317 LAKSHMI BAI UIKEY 00415 SBIN0005488 1200 1200 Processed 12/05/2023 649321474 LAKSHMIBAIUIKEY STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-040-003/56
(DOBHI) 		1735002000NRG24180420230005943 18/04/2023 BUDHOO LAL 1735002WL000317 BUDHOO LAL 00415 SBIN0005488 1200 1200 Processed 12/05/2023 649321474 BUDHOOLAL STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-040-003/65
(DOBHI) 		1735002000NRG24180420230005952 18/04/2023 MANGAL SINGH 1735002WL000317 MANGAL SINGH 00415 SBIN0005488 1200 1200 Processed 12/05/2023 649321474 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 14180 14180
109 NARAYANGANJ MP-35-002-027-005/23
(AMDARA) 		1735002027NRG24180420230005499 18/04/2023 BASURIYA BAI 1735002027WL000305 BASURIYA BAI 00691 IPOS0000001 1309 1309 Processed 12/05/2023 649321474 BASURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1309 1309
110 NARAYANGANJ MP-35-002-034-001/224
(BABALIYA URF DEORIKALA) 		1735002000NRG24170420230004972 18/04/2023 RATERAM 1735002WL000273 RATERAM 00697 BKID0MG1340 1212 1212 Processed 12/05/2023 649321474 RATERAM NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-034-001/552
(BABALIYA URF DEORIKALA) 		1735002000NRG24170420230004976 18/04/2023 SAMPAT 1735002WL000273 SAMPAT 00697 BKID0MG1340 1212 1212 Processed 12/05/2023 649321474 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-038-001/101
(BARBATI) 		1735002000NRG24170420230004696 18/04/2023 MANGAL SINGH 1735002WL000262 MANGAL SINGH 00697 BKID0MG1340 420 420 Processed 12/05/2023 649321474 MANGALSINGH BANK OF BARODA(606985)
113 NARAYANGANJ MP-35-002-038-001/103
(BARBATI) 		1735002000NRG24170420230004698 18/04/2023 HEERA LAL 1735002WL000262 HEERA LAL 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-038-001/108
(BARBATI) 		1735002000NRG24170420230004703 18/04/2023 VINOD KUMAR UIKEY 1735002WL000262 VINOD KUMAR UIKEY 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 VINODKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-038-001/114
(BARBATI) 		1735002000NRG24170420230004708 18/04/2023 BHARTI BAI 1735002WL000262 BHARTI BAI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002000NRG24170420230004709 18/04/2023 SURESH 1735002WL000262 SURESH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-038-001/119
(BARBATI) 		1735002000NRG24170420230004713 18/04/2023 PHOOL SINGH YADAV 1735002WL000262 PHOOL SINGH YADAV 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 PHOOLSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002000NRG24170420230004715 18/04/2023 NANHI BAI 1735002WL000262 NANHI BAI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002000NRG24170420230004714 18/04/2023 TULARAM 1735002WL000262 TULARAM 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-038-001/122
(BARBATI) 		1735002000NRG24170420230004716 18/04/2023 DHARMI BAI MARKO 1735002WL000262 DHARMI BAI MARKO 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 DHARMIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-038-001/130
(BARBATI) 		1735002000NRG24170420230004720 18/04/2023 GANGA RAM 1735002WL000262 GANGA RAM 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 GANGARAM STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-038-001/21
(BARBATI) 		1735002000NRG24170420230004732 18/04/2023 SON LAL 1735002WL000262 SON LAL 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002000NRG24170420230004734 18/04/2023 BADKI BAI DHURVE 1735002WL000262 BADKI BAI DHURVE 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 BADKIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24170420230004738 18/04/2023 AMRU SINGH 1735002WL000262 AMRU SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-038-001/32
(BARBATI) 		1735002000NRG24170420230004742 18/04/2023 MIHI LAL 1735002WL000262 MIHI LAL 00697 BKID0MG1340 630 630 Processed 12/05/2023 649321474 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-038-001/36
(BARBATI) 		1735002000NRG24170420230004743 18/04/2023 HEERALAL 1735002WL000262 HEERALAL 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002000NRG24170420230004750 18/04/2023 RAM SINGH 1735002WL000262 RAM SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-038-001/43
(BARBATI) 		1735002000NRG24170420230004752 18/04/2023 MOLE SINGH 1735002WL000262 MOLE SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24170420230004756 18/04/2023 BALIRAM MARAVI 1735002WL000262 BALIRAM MARAVI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 BALIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002000NRG24170420230004761 18/04/2023 SINDHIYA BAI 1735002WL000262 SINDHIYA BAI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002000NRG24170420230004763 18/04/2023 PRABHU SINGH 1735002WL000262 PRABHU SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 PRABHUSINGH STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002000NRG24170420230004765 18/04/2023 GYANI SINGH 1735002WL000262 GYANI SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002000NRG24170420230004770 18/04/2023 KUVAR SINGH DHURWE 1735002WL000262 KUVAR SINGH DHURWE 00697 BKID0MG1340 630 630 Processed 12/05/2023 649321474 KUVARSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-038-001/60
(BARBATI) 		1735002000NRG24170420230004772 18/04/2023 AGHNI BAI 1735002WL000262 AGHNI BAI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002000NRG24170420230004773 18/04/2023 KRASHN LAL DHURVE 1735002WL000262 KRASHN LAL DHURVE 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24170420230004774 18/04/2023 MAN SINGH 1735002WL000262 MAN SINGH 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-038-001/67-A
(BARBATI) 		1735002000NRG24170420230004776 18/04/2023 LAXMI BAI DHURWE 1735002WL000262 LAXMI BAI DHURWE 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 LAXMIBAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24170420230004778 18/04/2023 RAMMU 1735002WL000262 RAMMU 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-038-001/75
(BARBATI) 		1735002000NRG24170420230004781 18/04/2023 SAKRU 1735002WL000262 SAKRU 00697 BKID0MG1340 210 210 Processed 12/05/2023 649321474 SAKRU NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002000NRG24170420230004785 18/04/2023 NAN BAI YADAV 1735002WL000262 NAN BAI YADAV 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 NANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002000NRG24170420230004784 18/04/2023 PHOOLCHAND 1735002WL000262 PHOOLCHAND 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002000NRG24170420230004788 18/04/2023 GANESHA 1735002WL000262 GANESHA 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002000NRG24170420230004790 18/04/2023 DUJIYA BAI 1735002WL000262 DUJIYA BAI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002000NRG24170420230004794 18/04/2023 MANTI BAI MARKO 1735002WL000262 MANTI BAI MARKO 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 MANTIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002000NRG24170420230004796 18/04/2023 KISNIYA BA MARAVI 1735002WL000262 KISNIYA BA MARAVI 00697 BKID0MG1340 630 630 Processed 12/05/2023 649321474 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002000NRG24170420230004798 18/04/2023 SUNITA MARAVI 1735002WL000262 SUNITA MARAVI 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
147 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG24170420230004800 18/04/2023 AMARTI BAI DHURVE 1735002WL000262 AMARTI BAI DHURVE 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002000NRG24170420230004801 18/04/2023 RAMNATH 1735002WL000262 RAMNATH 00697 BKID0MG1340 630 630 Processed 12/05/2023 649321474 RAMNATH BANK OF BARODA(606985)
149 NARAYANGANJ MP-35-002-038-002/29
(BARBATI) 		1735002000NRG24170420230004803 18/04/2023 DURGA 1735002WL000262 DURGA 00697 BKID0MG1340 840 840 Processed 12/05/2023 649321474 DURGA NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-039-002/42
(JEWRA) 		1735002000NRG24180420230005984 18/04/2023 JAY PRAKASH MARAVI 1735002WL000318 JAY PRAKASH MARAVI 00697 BKID0MG1340 1547 1547 Processed 12/05/2023 649321474 JAYPRAKASHMARAVI BANK OF BARODA(606985)
151 NARAYANGANJ MP-35-002-039-003/153
(JEWRA) 		1735002000NRG24180420230005985 18/04/2023 AASA BAI 1735002WL000318 AASA BAI 00697 BKID0MG1340 1547 1547 Processed 12/05/2023 649321474 AASABAI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-039-003/161
(JEWRA) 		1735002000NRG24180420230005986 18/04/2023 BHUPAT 1735002WL000318 BHUPAT 00697 BKID0MG1340 1547 1547 Processed 12/05/2023 649321474 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-039-003/82-A
(JEWRA) 		1735002000NRG24180420230005987 18/04/2023 DEENA 1735002WL000318 DEENA 00697 BKID0MG1340 1547 1547 Processed 12/05/2023 649321474 DEENA NARMADA JHABUA GRAMIN BANK(508515)
154 NARAYANGANJ MP-35-002-040-003/1
(DOBHI) 		1735002000NRG24180420230005826 18/04/2023 JAY SINGH 1735002WL000317 JAY SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-040-003/101-A
(DOBHI) 		1735002000NRG24180420230005828 18/04/2023 Dev Lal 1735002WL000317 Dev Lal 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DevLal NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-040-003/103
(DOBHI) 		1735002000NRG24180420230005829 18/04/2023 HEERA LAL 1735002WL000317 HEERA LAL 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-040-003/104
(DOBHI) 		1735002000NRG24180420230005830 18/04/2023 Mira Bai Maravi 1735002WL000317 Mira Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 MiraBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-040-003/105
(DOBHI) 		1735002000NRG24180420230005832 18/04/2023 Brajha 1735002WL000317 Brajha 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Brajha NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-040-003/107
(DOBHI) 		1735002000NRG24180420230005834 18/04/2023 Jehar Singh Kurram 1735002WL000317 Jehar Singh Kurram 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 JeharSinghKurram NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-040-003/109
(DOBHI) 		1735002000NRG24180420230005836 18/04/2023 Rammu Singh 1735002WL000317 Rammu Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RammuSingh NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-040-003/11
(DOBHI) 		1735002000NRG24180420230005837 18/04/2023 Summantri 1735002WL000317 Summantri 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Summantri STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-040-003/110-A
(DOBHI) 		1735002000NRG24180420230005838 18/04/2023 Phool Singh 1735002WL000317 Phool Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-040-003/113
(DOBHI) 		1735002000NRG24180420230005840 18/04/2023 Ramkaran Maravi 1735002WL000317 Ramkaran Maravi 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RamkaranMaravi NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-040-003/115
(DOBHI) 		1735002000NRG24180420230005841 18/04/2023 Sevcharan Maravi 1735002WL000317 Sevcharan Maravi 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SevcharanMaravi NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-040-003/116
(DOBHI) 		1735002000NRG24180420230005842 18/04/2023 Gyanwati Uikey 1735002WL000317 Gyanwati Uikey 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 GyanwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24180420230005844 18/04/2023 Budhiya bai 1735002WL000317 Budhiya bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24180420230005843 18/04/2023 CHAINSING 1735002WL000317 CHAINSING 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002000NRG24180420230005846 18/04/2023 RAJEENA 1735002WL000317 RAJEENA 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RAJEENA NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-040-003/119
(DOBHI) 		1735002000NRG24180420230005847 18/04/2023 Chaitu Lal Uikey 1735002WL000317 Chaitu Lal Uikey 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ChaituLalUikey NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-040-003/120
(DOBHI) 		1735002000NRG24180420230005848 18/04/2023 Hema Bai Vayam 1735002WL000317 Hema Bai Vayam 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 HemaBaiVayam NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-040-003/123
(DOBHI) 		1735002000NRG24180420230005850 18/04/2023 BASORI 1735002WL000317 BASORI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 BASORI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-040-003/124
(DOBHI) 		1735002000NRG24180420230005852 18/04/2023 SUKHNA 1735002WL000317 SUKHNA 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-040-003/125
(DOBHI) 		1735002000NRG24180420230005854 18/04/2023 BHADHU LAL 1735002WL000317 BHADHU LAL 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 BHADHULAL NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-040-003/129
(DOBHI) 		1735002000NRG24180420230005855 18/04/2023 MAHA SINGH 1735002WL000317 MAHA SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-040-003/13
(DOBHI) 		1735002000NRG24180420230005856 18/04/2023 MANSING 1735002WL000317 MANSING 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 MANSING NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002000NRG24180420230005857 18/04/2023 ASHOK 1735002WL000317 ASHOK 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-040-003/130-A
(DOBHI) 		1735002000NRG24180420230005859 18/04/2023 Komal Singh 1735002WL000317 Komal Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-040-003/133
(DOBHI) 		1735002000NRG24180420230005860 18/04/2023 KANDHI LAL 1735002WL000317 KANDHI LAL 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-040-003/133-A
(DOBHI) 		1735002000NRG24180420230005861 18/04/2023 KALLU SINGH 1735002WL000317 KALLU SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-040-003/135
(DOBHI) 		1735002000NRG24180420230005864 18/04/2023 Bhagat Singh 1735002WL000317 Bhagat Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-040-003/135
(DOBHI) 		1735002000NRG24180420230005865 18/04/2023 chando bai 1735002WL000317 chando bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
182 NARAYANGANJ MP-35-002-040-003/136
(DOBHI) 		1735002000NRG24180420230005866 18/04/2023 RAM BAI MARAVI 1735002WL000317 RAM BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-040-003/138
(DOBHI) 		1735002000NRG24180420230005867 18/04/2023 RAMFOOL 1735002WL000317 RAMFOOL 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RAMFOOL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 NARAYANGANJ MP-35-002-040-003/139-A
(DOBHI) 		1735002000NRG24180420230005869 18/04/2023 Shiv Prasad 1735002WL000317 Shiv Prasad 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ShivPrasad NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-040-003/14
(DOBHI) 		1735002000NRG24180420230005870 18/04/2023 GYANVATI 1735002WL000317 GYANVATI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-040-003/141-A
(DOBHI) 		1735002000NRG24180420230005872 18/04/2023 ARJUN 1735002WL000317 ARJUN 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-040-003/142
(DOBHI) 		1735002000NRG24180420230005873 18/04/2023 Chandan Singh Kulaste 1735002WL000317 Chandan Singh Kulaste 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ChandanSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-040-003/143
(DOBHI) 		1735002000NRG24180420230005874 18/04/2023 SEVKALI 1735002WL000317 SEVKALI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-040-003/15
(DOBHI) 		1735002000NRG24180420230005880 18/04/2023 CHOIDHARI 1735002WL000317 CHOIDHARI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 CHOIDHARI NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-040-003/152
(DOBHI) 		1735002000NRG24180420230005881 18/04/2023 Dharmi Bai 1735002WL000317 Dharmi Bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DharmiBai NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-040-003/153
(DOBHI) 		1735002000NRG24180420230005882 18/04/2023 DUMARI 1735002WL000317 DUMARI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-040-003/156
(DOBHI) 		1735002000NRG24180420230005886 18/04/2023 JANKI BAI 1735002WL000317 JANKI BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-040-003/162
(DOBHI) 		1735002000NRG24180420230005894 18/04/2023 Bhangi 1735002WL000317 Bhangi 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Bhangi NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-040-003/166
(DOBHI) 		1735002000NRG24180420230005895 18/04/2023 Kuvar Lal 1735002WL000317 Kuvar Lal 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-040-003/170
(DOBHI) 		1735002000NRG24180420230005898 18/04/2023 ANIL KUMAR MASRAM 1735002WL000317 ANIL KUMAR MASRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ANILKUMARMASRAM STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-040-003/171
(DOBHI) 		1735002000NRG24180420230005899 18/04/2023 RAMSING 1735002WL000317 RAMSING 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-040-003/171-A
(DOBHI) 		1735002000NRG24180420230005900 18/04/2023 SUSHMA KURRAM 1735002WL000317 SUSHMA KURRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SUSHMAKURRAM NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-040-003/174
(DOBHI) 		1735002000NRG24180420230005901 18/04/2023 KAMALA BAI 1735002WL000317 KAMALA BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KAMALABAI STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-040-003/176
(DOBHI) 		1735002000NRG24180420230005902 18/04/2023 Minda 1735002WL000317 Minda 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Minda NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-040-003/179
(DOBHI) 		1735002000NRG24180420230005903 18/04/2023 SIVDYAL UEKE 1735002WL000317 SIVDYAL UEKE 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SIVDYALUEKE NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-040-003/18
(DOBHI) 		1735002000NRG24180420230005904 18/04/2023 Sammaru Saiyam 1735002WL000317 Sammaru Saiyam 00697 BKID0MG1340 1200 1200 Rejected 12/05/2023 649321474 Aadhaar Number not Mapped to Account Number
202 NARAYANGANJ MP-35-002-040-003/19-A
(DOBHI) 		1735002000NRG24180420230005906 18/04/2023 Ganpatiya bai 1735002WL000317 Ganpatiya bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
203 NARAYANGANJ MP-35-002-040-003/21
(DOBHI) 		1735002000NRG24180420230005907 18/04/2023 Tula ram 1735002WL000317 Tula ram 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Tularam UCO BANK(607066)
204 NARAYANGANJ MP-35-002-040-003/26
(DOBHI) 		1735002000NRG24180420230005913 18/04/2023 MUNNA 1735002WL000317 MUNNA 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-040-003/27
(DOBHI) 		1735002000NRG24180420230005915 18/04/2023 Bhagchand uikey 1735002WL000317 Bhagchand uikey 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Bhagchanduikey CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-040-003/28
(DOBHI) 		1735002000NRG24180420230005916 18/04/2023 bhaiya lal 1735002WL000317 bhaiya lal 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 bhaiyalal STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-040-003/29
(DOBHI) 		1735002000NRG24180420230005917 18/04/2023 Parasram 1735002WL000317 Parasram 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Parasram NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-040-003/3
(DOBHI) 		1735002000NRG24180420230005918 18/04/2023 PREMVATI 1735002WL000317 PREMVATI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 PREMVATI CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-040-003/3-A
(DOBHI) 		1735002000NRG24180420230005919 18/04/2023 GEND SINGH 1735002WL000317 GEND SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-040-003/32
(DOBHI) 		1735002000NRG24180420230005922 18/04/2023 DHANIRAM 1735002WL000317 DHANIRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-040-003/32-A
(DOBHI) 		1735002000NRG24180420230005923 18/04/2023 Roshni 1735002WL000317 Roshni 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Roshni CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-040-003/38
(DOBHI) 		1735002000NRG24180420230005926 18/04/2023 DUMRA LAL SOYAM 1735002WL000317 DUMRA LAL SOYAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DUMRALALSOYAM NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-040-003/4
(DOBHI) 		1735002000NRG24180420230005927 18/04/2023 PUTTO BAI 1735002WL000317 PUTTO BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 PUTTOBAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-040-003/41
(DOBHI) 		1735002000NRG24180420230005929 18/04/2023 Sakho Bai 1735002WL000317 Sakho Bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SakhoBai NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-040-003/46
(DOBHI) 		1735002000NRG24180420230005932 18/04/2023 Barati lal yadav 1735002WL000317 Barati lal yadav 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Baratilalyadav NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-040-003/47
(DOBHI) 		1735002000NRG24180420230005934 18/04/2023 BHAGCHAND WARKADE 1735002WL000317 BHAGCHAND WARKADE 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 BHAGCHANDWARKADE NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-040-003/48
(DOBHI) 		1735002000NRG24180420230005935 18/04/2023 Kanti Bai 1735002WL000317 Kanti Bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-040-003/5
(DOBHI) 		1735002000NRG24180420230005936 18/04/2023 PACHALU SINGH 1735002WL000317 PACHALU SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 PACHALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-040-003/55
(DOBHI) 		1735002000NRG24180420230005941 18/04/2023 Roop Singh 1735002WL000317 Roop Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RoopSingh STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-040-003/55-A
(DOBHI) 		1735002000NRG24180420230005942 18/04/2023 Dhan Lal 1735002WL000317 Dhan Lal 00697 BKID0MG1340 1200 1200 Processed 13/05/2023 649321474 DhanLal INDIAN BANK(607105)
221 NARAYANGANJ MP-35-002-040-003/58
(DOBHI) 		1735002000NRG24180420230005945 18/04/2023 MANIRAM 1735002WL000317 MANIRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-040-003/58-A
(DOBHI) 		1735002000NRG24180420230005946 18/04/2023 Chain Singh 1735002WL000317 Chain Singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-040-003/64
(DOBHI) 		1735002000NRG24180420230005951 18/04/2023 Maniya 1735002WL000317 Maniya 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Maniya NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-040-003/67
(DOBHI) 		1735002000NRG24180420230005954 18/04/2023 Naniha Bai Maravi 1735002WL000317 Naniha Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 NanihaBaiMaravi CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-040-003/68
(DOBHI) 		1735002000NRG24180420230005955 18/04/2023 Sevak Lal 1735002WL000317 Sevak Lal 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SevakLal NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-040-003/69
(DOBHI) 		1735002000NRG24180420230005957 18/04/2023 LALIYA BAI 1735002WL000317 LALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-040-003/7
(DOBHI) 		1735002000NRG24180420230005959 18/04/2023 kuvar lal uikey 1735002WL000317 kuvar lal uikey 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 kuvarlaluikey NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-040-003/70
(DOBHI) 		1735002000NRG24180420230005960 18/04/2023 Lalti Bai 1735002WL000317 Lalti Bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-040-003/76
(DOBHI) 		1735002000NRG24180420230005964 18/04/2023 Amar singh Warkade 1735002WL000317 Amar singh Warkade 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 AmarsinghWarkade STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-040-003/76-A
(DOBHI) 		1735002000NRG24180420230005965 18/04/2023 dhan singh 1735002WL000317 dhan singh 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-040-003/78
(DOBHI) 		1735002000NRG24180420230005966 18/04/2023 GULAB 1735002WL000317 GULAB 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 GULAB NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-040-003/80
(DOBHI) 		1735002000NRG24180420230005968 18/04/2023 PATIRAM 1735002WL000317 PATIRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-040-003/80-A
(DOBHI) 		1735002000NRG24180420230005969 18/04/2023 Sushila yadav 1735002WL000317 Sushila yadav 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-040-003/81
(DOBHI) 		1735002000NRG24180420230005970 18/04/2023 RAMMI BAI KURRAM 1735002WL000317 RAMMI BAI KURRAM 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 RAMMIBAIKURRAM NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-040-003/83
(DOBHI) 		1735002000NRG24180420230005974 18/04/2023 CHANDRAVATI 1735002WL000317 CHANDRAVATI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-040-003/89
(DOBHI) 		1735002000NRG24180420230005976 18/04/2023 Shankar lal 1735002WL000317 Shankar lal 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-040-003/91
(DOBHI) 		1735002000NRG24180420230005977 18/04/2023 Seeta bai uikey 1735002WL000317 Seeta bai uikey 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 Seetabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-040-003/92
(DOBHI) 		1735002000NRG24180420230005978 18/04/2023 Sukko Bai 1735002WL000317 Sukko Bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 SukkoBai CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-040-003/94
(DOBHI) 		1735002000NRG24180420230005979 18/04/2023 NAVAL SINGH 1735002WL000317 NAVAL SINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-040-003/95
(DOBHI) 		1735002000NRG24180420230005980 18/04/2023 DUJA BAI 1735002WL000317 DUJA BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 649321474 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143042 143042
241 NARAYANGANJ MP-35-002-027-001/139
(AMDARA) 		1735002027NRG24170420230004192 18/04/2023 THAKUR SINGH 1735002027WL000226 THAKUR SINGH 00697 BKID0MG1349 525 525 Processed 12/05/2023 649321474 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002000NRG24180420230005313 18/04/2023 GOPAAL 1735002WL000293 GOPAAL 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 GOPAAL NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-027-005/15
(AMDARA) 		1735002000NRG24180420230005315 18/04/2023 KANTI BAI 1735002WL000293 KANTI BAI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 KANTIBAI CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24180420230005495 18/04/2023 INDRA SINGH 1735002027WL000305 INDRA SINGH 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002000NRG24180420230005317 18/04/2023 RAMLIBAI 1735002WL000293 RAMLIBAI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-027-005/22
(AMDARA) 		1735002027NRG24180420230005497 18/04/2023 MANGLU 1735002027WL000305 MANGLU 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-027-005/26
(AMDARA) 		1735002000NRG24180420230005319 18/04/2023 PHOOL WATI 1735002WL000293 PHOOL WATI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-027-005/27
(AMDARA) 		1735002027NRG24180420230005501 18/04/2023 BHAGWATI 1735002027WL000305 BHAGWATI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-027-005/29
(AMDARA) 		1735002027NRG24180420230005504 18/04/2023 NARBAD 1735002027WL000305 NARBAD 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-027-005/3
(AMDARA) 		1735002027NRG24180420230005505 18/04/2023 HEERA SINGH 1735002027WL000305 HEERA SINGH 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002000NRG24180420230005320 18/04/2023 LALTI BAI 1735002WL000293 LALTI BAI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 LALTIBAI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002000NRG24180420230005321 18/04/2023 AKAL DAS 1735002WL000293 AKAL DAS 00697 BKID0MG1349 1122 1122 Processed 12/05/2023 649321474 AKALDAS NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002000NRG24180420230005323 18/04/2023 PARVATI 1735002WL000293 PARVATI 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-027-005/47
(AMDARA) 		1735002027NRG24180420230005509 18/04/2023 Guhiya bai 1735002027WL000305 Guhiya bai 00697 BKID0MG1349 1122 1122 Processed 12/05/2023 649321474 Guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-027-005/50
(AMDARA) 		1735002027NRG24180420230005510 18/04/2023 mulo 1735002027WL000305 mulo 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 mulo NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002000NRG24180420230005326 18/04/2023 HANSRAM 1735002WL000293 HANSRAM 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002000NRG24180420230005327 18/04/2023 DASHRATH 1735002WL000293 DASHRATH 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-027-005/64
(AMDARA) 		1735002000NRG24180420230005329 18/04/2023 YOGENDRA 1735002WL000293 YOGENDRA 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 YOGENDRA STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-027-005/7
(AMDARA) 		1735002000NRG24180420230005330 18/04/2023 GULAB 1735002WL000293 GULAB 00697 BKID0MG1349 1309 1309 Processed 12/05/2023 649321474 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23713 23713
Total 282335 282335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180423APB_FTO_11377 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10920
2 NARAYANGANJ MP1735002_180423APB_FTO_11377 Bank of India BKID0009490 Bijadandi 1680
3 NARAYANGANJ MP1735002_180423APB_FTO_11377 Central Bank Of India CBIN0284169 NARANYANGANJ 40421
4 NARAYANGANJ MP1735002_180423APB_FTO_11377 Punjab National Bank PUNB0031000 MANDLA 1200
5 NARAYANGANJ MP1735002_180423APB_FTO_11377 State Bank of India SBIN0000421 MANDLA 4800
6 NARAYANGANJ MP1735002_180423APB_FTO_11377 State Bank of India SBIN0004641 NIWAS 41070
7 NARAYANGANJ MP1735002_180423APB_FTO_11377 State Bank of India SBIN0005488 NARAYANGANJ 14180
8 NARAYANGANJ MP1735002_180423APB_FTO_11377 India Post Payments Bank IPOS0000001 Mandla 1309
9 NARAYANGANJ MP1735002_180423APB_FTO_11377 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 143042
10 NARAYANGANJ MP1735002_180423APB_FTO_11377 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23713

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