Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_020723APB_FTO_142917
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-35-002-007-001/1001
(KHAMHARIYA) 		1735002007NRG24010720230466521 02/07/2023 VIDYA BAI 1735002007WL022403 VIDYA BAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 VIDYABAI CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-007-001/1014
(KHAMHARIYA) 		1735002007NRG24010720230466522 02/07/2023 RAJKUMAR BARMAN 1735002007WL022403 RAJKUMAR BARMAN 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 RAJKUMARBARMAN CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24010720230466523 02/07/2023 GOMTI SAHU 1735002007WL022403 GOMTI SAHU 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 GOMTISAHU CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24010720230466524 02/07/2023 SUDHIR KUMAR SAHU 1735002007WL022403 SUDHIR KUMAR SAHU 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 SUDHIRKUMARSAHU CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-007-001/182-A
(KHAMHARIYA) 		1735002007NRG24010720230466525 02/07/2023 GANGOTRI MARAVI 1735002007WL022403 GANGOTRI MARAVI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 GANGOTRIMARAVI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-007-001/183
(KHAMHARIYA) 		1735002007NRG24010720230466526 02/07/2023 TEJKUMAR 1735002007WL022403 TEJKUMAR 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 TEJKUMAR CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-007-001/184
(KHAMHARIYA) 		1735002007NRG24010720230466527 02/07/2023 MANIYA BAI 1735002007WL022403 MANIYA BAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 MANIYABAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-007-001/185
(KHAMHARIYA) 		1735002007NRG24010720230466528 02/07/2023 KUMAN BAI 1735002007WL022403 KUMAN BAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 KUMANBAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-007-001/186
(KHAMHARIYA) 		1735002007NRG24010720230466529 02/07/2023 hiramvati 1735002007WL022403 hiramvati 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 hiramvati CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-007-001/187
(KHAMHARIYA) 		1735002007NRG24010720230466530 02/07/2023 SEVARAM 1735002007WL022403 SEVARAM 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 SEVARAM CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-007-001/188
(KHAMHARIYA) 		1735002007NRG24010720230466531 02/07/2023 indravati 1735002007WL022403 indravati 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 indravati CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-007-001/191
(KHAMHARIYA) 		1735002007NRG24010720230466532 02/07/2023 munna 1735002007WL022403 munna 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 munna CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-007-001/192
(KHAMHARIYA) 		1735002007NRG24010720230466533 02/07/2023 DHANIYA 1735002007WL022403 DHANIYA 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 DHANIYA CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-007-001/196
(KHAMHARIYA) 		1735002007NRG24010720230466534 02/07/2023 ramlo bai 1735002007WL022403 ramlo bai 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 ramlobai CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-007-001/197
(KHAMHARIYA) 		1735002007NRG24010720230466535 02/07/2023 klabai 1735002007WL022403 klabai 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 klabai CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-007-001/197-A
(KHAMHARIYA) 		1735002007NRG24010720230466536 02/07/2023 MALTI MARKAM 1735002007WL022403 MALTI MARKAM 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 MALTIMARKAM CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-007-001/198
(KHAMHARIYA) 		1735002007NRG24010720230466537 02/07/2023 laxmi 1735002007WL022403 laxmi 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 laxmi CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-007-001/202-C
(KHAMHARIYA) 		1735002007NRG24010720230466538 02/07/2023 HIRONDIBAI 1735002007WL022403 HIRONDIBAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 HIRONDIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-007-001/203
(KHAMHARIYA) 		1735002007NRG24010720230466540 02/07/2023 suneeta 1735002007WL022403 suneeta 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 suneeta CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-007-001/515
(KHAMHARIYA) 		1735002007NRG24010720230466541 02/07/2023 rajjo bai 1735002007WL022403 rajjo bai 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 rajjobai CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-007-001/520
(KHAMHARIYA) 		1735002007NRG24010720230466542 02/07/2023 meerchandra 1735002007WL022403 meerchandra 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 meerchandra CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-007-001/566
(KHAMHARIYA) 		1735002007NRG24010720230466543 02/07/2023 bhagsinh 1735002007WL022403 bhagsinh 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 bhagsinh CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-007-001/888
(KHAMHARIYA) 		1735002007NRG24010720230466544 02/07/2023 SULEKHA RAMKUMAR BARMAN 1735002007WL022403 SULEKHA RAMKUMAR BARMAN 00089 CBIN0284169 2580 2580 Processed 12/07/2023 799671677 SULEKHARAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-023-002/110
(PATEHARA) 		1735002000NRG24020720230471500 02/07/2023 MANISH BAI 1735002WL022638 MANISH BAI 00089 CBIN0284169 2123 2123 Processed 12/07/2023 799671677 MANISHBAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-023-002/111
(PATEHARA) 		1735002000NRG24020720230471501 02/07/2023 saraswati 1735002WL022638 saraswati 00089 CBIN0284169 1158 1158 Processed 12/07/2023 799671677 saraswati CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-023-002/128
(PATEHARA) 		1735002000NRG24020720230471504 02/07/2023 susheela 1735002WL022638 susheela 00089 CBIN0284169 2123 2123 Processed 12/07/2023 799671677 susheela CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-023-002/133
(PATEHARA) 		1735002000NRG24020720230471505 02/07/2023 khimiya 1735002WL022638 khimiya 00089 CBIN0284169 1737 1737 Processed 12/07/2023 799671677 khimiya CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-023-002/133-A
(PATEHARA) 		1735002000NRG24020720230471506 02/07/2023 gajendra 1735002WL022638 gajendra 00089 CBIN0284169 1930 1930 Processed 12/07/2023 799671677 gajendra CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-023-002/140
(PATEHARA) 		1735002000NRG24020720230471510 02/07/2023 vimla 1735002WL022638 vimla 00089 CBIN0284169 1158 1158 Processed 11/07/2023 799671677 vimla STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002000NRG24020720230471511 02/07/2023 narendra 1735002WL022638 narendra 00089 CBIN0284169 2316 2316 Processed 12/07/2023 799671677 narendra CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-023-002/152
(PATEHARA) 		1735002000NRG24020720230471513 02/07/2023 narayan 1735002WL022638 narayan 00089 CBIN0284169 965 965 Processed 12/07/2023 799671677 narayan CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-023-002/173-A
(PATEHARA) 		1735002000NRG24020720230471516 02/07/2023 RAKESH 1735002WL022638 RAKESH 00089 CBIN0284169 1737 1737 Processed 12/07/2023 799671677 RAKESH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-023-002/179
(PATEHARA) 		1735002000NRG24020720230471517 02/07/2023 Pavan Kumar Singroure 1735002WL022638 Pavan Kumar Singroure 00089 CBIN0284169 2316 2316 Processed 12/07/2023 799671677 PavanKumarSingroure CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-023-002/180-A
(PATEHARA) 		1735002000NRG24020720230471518 02/07/2023 ramrajesh 1735002WL022638 ramrajesh 00089 CBIN0284169 579 579 Processed 12/07/2023 799671677 ramrajesh CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-023-002/186
(PATEHARA) 		1735002000NRG24020720230471519 02/07/2023 yasvant 1735002WL022638 yasvant 00089 CBIN0284169 193 193 Processed 12/07/2023 799671677 yasvant CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-023-002/195-B
(PATEHARA) 		1735002000NRG24020720230471521 02/07/2023 prakash 1735002WL022638 prakash 00089 CBIN0284169 2316 2316 Processed 12/07/2023 799671677 prakash CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-023-002/200-A
(PATEHARA) 		1735002000NRG24020720230471525 02/07/2023 nemchand 1735002WL022638 nemchand 00089 CBIN0284169 1158 1158 Processed 12/07/2023 799671677 nemchand CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-023-002/211-A
(PATEHARA) 		1735002000NRG24020720230471530 02/07/2023 archna 1735002WL022638 archna 00089 CBIN0284169 1351 1351 Processed 12/07/2023 799671677 archna CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-023-002/221
(PATEHARA) 		1735002000NRG24020720230471532 02/07/2023 susheela 1735002WL022638 susheela 00089 CBIN0284169 1930 1930 Processed 12/07/2023 799671677 susheela CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-023-002/94-A
(PATEHARA) 		1735002000NRG24020720230471543 02/07/2023 RAJNI BAI 1735002WL022638 RAJNI BAI 00089 CBIN0284169 1351 1351 Processed 12/07/2023 799671677 RAJNIBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-031-001/129
(BIJEGAON) 		1735002031NRG24290620230438957 02/07/2023 PHULWATI BAI 1735002031WL021063 PHULWATI BAI 00089 CBIN0284169 3315 3315 Processed 12/07/2023 799671677 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-035-001/42-A
(BABALIYA) 		1735002000NRG24020720230471560 02/07/2023 lal singh 1735002WL022640 lal singh 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799671677 lalsingh CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-048-001/46
(KAPA) 		1735002000NRG24020720230471478 02/07/2023 CHAMPA SINGH 1735002WL022637 CHAMPA SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799671677 CHAMPASINGH NARMADA JHABUA GRAMIN BANK(508515)
44 NARAYANGANJ MP-35-002-048-001/47-B
(KAPA) 		1735002000NRG24020720230471479 02/07/2023 SANJAY KUMAR 1735002WL022637 SANJAY KUMAR 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799671677 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-048-001/65
(KAPA) 		1735002000NRG24020720230471487 02/07/2023 DEV SINGH 1735002WL022637 DEV SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799671677 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 93696 93696
46 NARAYANGANJ MP-35-002-023-002/42
(PATEHARA) 		1735002000NRG24020720230471539 02/07/2023 RAJESH 1735002WL022638 RAJESH 00415 SBIN0000548 772 772 Processed 11/07/2023 799671677 RAJESH STATE BANK OF INDIA(508548)
SubTotal 772 772
47 NARAYANGANJ MP-35-002-048-001/498-C
(KAPA) 		1735002000NRG24020720230471480 02/07/2023 MEERA BARMAN 1735002WL022637 MEERA BARMAN 00415 SBIN0002850 1200 1200 Processed 11/07/2023 799671677 MEERABARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
48 NARAYANGANJ MP-35-002-048-001/113-D
(KAPA) 		1735002000NRG24020720230471463 02/07/2023 YOGESH BARMAN 1735002WL022637 YOGESH BARMAN 00415 SBIN0002893 1200 1200 Processed 11/07/2023 799671677 YOGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
49 NARAYANGANJ MP-35-002-035-001/18-A
(BABALIYA) 		1735002000NRG24020720230471553 02/07/2023 bero bai 1735002WL022640 bero bai 00415 SBIN0004641 2000 2000 Processed 11/07/2023 799671677 berobai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-042-003/1
(FADKIMAL) 		1735002042NRG24020720230470573 02/07/2023 ANIL KUMAR SIYAM 1735002042WL022590 ANIL KUMAR SIYAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 ANILKUMARSIYAM STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-042-003/11
(FADKIMAL) 		1735002042NRG24020720230470574 02/07/2023 SUKLAL MARAVI 1735002042WL022590 SUKLAL MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUKLALMARAVI STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-042-003/12
(FADKIMAL) 		1735002042NRG24020720230470553 02/07/2023 ANITA BAI 1735002042WL022589 ANITA BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 ANITABAI STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-042-003/15
(FADKIMAL) 		1735002042NRG24020720230470602 02/07/2023 KUNTI BAI DHARVE 1735002042WL022591 KUNTI BAI DHARVE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 KUNTIBAIDHARVE STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24020720230470575 02/07/2023 DHEERA 1735002042WL022590 DHEERA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 DHEERA STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24020720230470576 02/07/2023 RAMEE BAI CHECAHM 1735002042WL022590 RAMEE BAI CHECAHM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMEEBAICHECAHM STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-042-003/18
(FADKIMAL) 		1735002042NRG24020720230470603 02/07/2023 FAGGU SINGH UDDE 1735002042WL022591 FAGGU SINGH UDDE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 FAGGUSINGHUDDE STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-042-003/19
(FADKIMAL) 		1735002042NRG24020720230470577 02/07/2023 SAVITRI BAI 1735002042WL022590 SAVITRI BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SAVITRIBAI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-042-003/20-A
(FADKIMAL) 		1735002042NRG24020720230470578 02/07/2023 SHANKAR DAS PADVAR 1735002042WL022590 SHANKAR DAS PADVAR 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SHANKARDASPADVAR STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-042-003/21
(FADKIMAL) 		1735002042NRG24020720230470554 02/07/2023 MAMTA BAI BAIRAGI 1735002042WL022589 MAMTA BAI BAIRAGI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 MAMTABAIBAIRAGI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002042NRG24020720230470579 02/07/2023 PUSVA SINGH PARASTE 1735002042WL022590 PUSVA SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 PUSVASINGHPARASTE STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-003/22-A
(FADKIMAL) 		1735002042NRG24020720230470580 02/07/2023 KAILASH PARASTE 1735002042WL022590 KAILASH PARASTE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 KAILASHPARASTE STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-003/24
(FADKIMAL) 		1735002042NRG24020720230470555 02/07/2023 SAROJ BAI 1735002042WL022589 SAROJ BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SAROJBAI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-003/25
(FADKIMAL) 		1735002042NRG24020720230470556 02/07/2023 HOMAN BAI BHAISA 1735002042WL022589 HOMAN BAI BHAISA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 HOMANBAIBHAISA STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-042-003/27
(FADKIMAL) 		1735002042NRG24020720230470604 02/07/2023 SMARU LAL PATTA 1735002042WL022591 SMARU LAL PATTA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SMARULALPATTA STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-042-003/28
(FADKIMAL) 		1735002042NRG24020720230470581 02/07/2023 SURESH MARAVI 1735002042WL022590 SURESH MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SURESHMARAVI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-042-003/29
(FADKIMAL) 		1735002042NRG24020720230470582 02/07/2023 JAGAT SINGH SOYAM 1735002042WL022590 JAGAT SINGH SOYAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 JAGATSINGHSOYAM STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-042-003/32-A
(FADKIMAL) 		1735002042NRG24020720230470557 02/07/2023 RAMOTI BAI MARAVI 1735002042WL022589 RAMOTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMOTIBAIMARAVI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-042-003/33-A
(FADKIMAL) 		1735002042NRG24020720230470583 02/07/2023 PRAKASH SINGH SOYAM 1735002042WL022590 PRAKASH SINGH SOYAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 PRAKASHSINGHSOYAM STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002042NRG24020720230470558 02/07/2023 ANEETA MARAVI 1735002042WL022589 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 ANEETAMARAVI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-042-003/35
(FADKIMAL) 		1735002042NRG24020720230470584 02/07/2023 SUKAL SINGH MARAVI 1735002042WL022590 SUKAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUKALSINGHMARAVI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-042-003/38-A
(FADKIMAL) 		1735002042NRG24020720230470606 02/07/2023 DOLAT KULASTE 1735002042WL022591 DOLAT KULASTE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 DOLATKULASTE STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-042-003/38-A
(FADKIMAL) 		1735002042NRG24020720230470605 02/07/2023 SIYA BAI 1735002042WL022591 SIYA BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SIYABAI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-042-003/43
(FADKIMAL) 		1735002042NRG24020720230470560 02/07/2023 GOLU RAM MARKO 1735002042WL022589 GOLU RAM MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 GOLURAMMARKO STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-042-003/43
(FADKIMAL) 		1735002042NRG24020720230470559 02/07/2023 SOHADRI BAI MARKO 1735002042WL022589 SOHADRI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SOHADRIBAIMARKO STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-042-003/44
(FADKIMAL) 		1735002042NRG24020720230470561 02/07/2023 RAJESH KUMAR MASRAM 1735002042WL022589 RAJESH KUMAR MASRAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAJESHKUMARMASRAM STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-042-003/45
(FADKIMAL) 		1735002042NRG24020720230470585 02/07/2023 GUDDI BAI 1735002042WL022590 GUDDI BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 GUDDIBAI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002042NRG24020720230470586 02/07/2023 TANTU SINGH MARAVI 1735002042WL022590 TANTU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 TANTUSINGHMARAVI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-042-003/48-A
(FADKIMAL) 		1735002042NRG24020720230470587 02/07/2023 RAMKALI CHECHAM 1735002042WL022590 RAMKALI CHECHAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMKALICHECHAM STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-042-003/5
(FADKIMAL) 		1735002042NRG24020720230470588 02/07/2023 CHAMRASINGH 1735002042WL022590 CHAMRASINGH 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 CHAMRASINGH STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-042-003/58-A
(FADKIMAL) 		1735002042NRG24020720230470607 02/07/2023 SAMPATIYA 1735002042WL022591 SAMPATIYA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SAMPATIYA STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-042-003/6
(FADKIMAL) 		1735002042NRG24020720230470589 02/07/2023 VINOD KUMAR VISHWKARMA 1735002042WL022590 VINOD KUMAR VISHWKARMA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 VINODKUMARVISHWKARMA STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-042-003/62
(FADKIMAL) 		1735002042NRG24020720230470590 02/07/2023 CHINNA SINGH MARAVI 1735002042WL022590 CHINNA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 CHINNASINGHMARAVI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-042-003/62-A
(FADKIMAL) 		1735002042NRG24020720230470591 02/07/2023 NARBAD 1735002042WL022590 NARBAD 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 NARBAD STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24020720230470608 02/07/2023 MALLU SINGH UDDE 1735002042WL022591 MALLU SINGH UDDE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 MALLUSINGHUDDE STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24020720230470609 02/07/2023 SUNITA BAI UDDE 1735002042WL022591 SUNITA BAI UDDE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUNITABAIUDDE STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-042-003/64-A
(FADKIMAL) 		1735002042NRG24020720230470610 02/07/2023 MALAVATI PATTA 1735002042WL022591 MALAVATI PATTA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 MALAVATIPATTA STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-042-003/65
(FADKIMAL) 		1735002042NRG24020720230470611 02/07/2023 KOTA BAI MARKAM 1735002042WL022591 KOTA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 KOTABAIMARKAM STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-042-003/66
(FADKIMAL) 		1735002042NRG24020720230470562 02/07/2023 RAJJU MASRAM 1735002042WL022589 RAJJU MASRAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAJJUMASRAM STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-042-003/68
(FADKIMAL) 		1735002042NRG24020720230470613 02/07/2023 MEERA 1735002042WL022591 MEERA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 MEERA STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-042-003/7
(FADKIMAL) 		1735002042NRG24020720230470592 02/07/2023 Jhamiya Bai Bahvadi 1735002042WL022590 Jhamiya Bai Bahvadi 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 JhamiyaBaiBahvadi STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-042-003/7-A
(FADKIMAL) 		1735002042NRG24020720230470593 02/07/2023 RAMBAI 1735002042WL022590 RAMBAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMBAI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-042-003/72
(FADKIMAL) 		1735002042NRG24020720230470563 02/07/2023 KALSHIYA BAI DURVE 1735002042WL022589 KALSHIYA BAI DURVE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 KALSHIYABAIDURVE STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-042-003/72-A
(FADKIMAL) 		1735002042NRG24020720230470564 02/07/2023 HARILAL DHURWEY 1735002042WL022589 HARILAL DHURWEY 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 HARILALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-042-003/73
(FADKIMAL) 		1735002042NRG24020720230470614 02/07/2023 JAGAT SINGH 1735002042WL022591 JAGAT SINGH 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 JAGATSINGH STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-042-003/75-A
(FADKIMAL) 		1735002042NRG24020720230470595 02/07/2023 VISHNU YADAV 1735002042WL022590 VISHNU YADAV 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 VISHNUYADAV STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-042-003/75-B
(FADKIMAL) 		1735002042NRG24020720230470596 02/07/2023 SURESH KUMAR YADAY 1735002042WL022590 SURESH KUMAR YADAY 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SURESHKUMARYADAY STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-042-003/76
(FADKIMAL) 		1735002042NRG24020720230470615 02/07/2023 HALKI BAI MARAVI 1735002042WL022591 HALKI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 HALKIBAIMARAVI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-042-003/76-B
(FADKIMAL) 		1735002042NRG24020720230470617 02/07/2023 PYARI BAI YADAV 1735002042WL022591 PYARI BAI YADAV 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 PYARIBAIYADAV STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-042-003/76-B
(FADKIMAL) 		1735002042NRG24020720230470616 02/07/2023 RAMESH KUMAR YADAV 1735002042WL022591 RAMESH KUMAR YADAV 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMESHKUMARYADAV STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-042-003/76-C
(FADKIMAL) 		1735002042NRG24020720230470618 02/07/2023 LAMMU SINGH YADAV 1735002042WL022591 LAMMU SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 LAMMUSINGHYADAV STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-042-003/79
(FADKIMAL) 		1735002042NRG24020720230470565 02/07/2023 NANHA SINGH KERAM 1735002042WL022589 NANHA SINGH KERAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 NANHASINGHKERAM STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-042-003/79-A
(FADKIMAL) 		1735002042NRG24020720230470566 02/07/2023 Rajni Bai Keram 1735002042WL022589 Rajni Bai Keram 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RajniBaiKeram STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-042-003/81
(FADKIMAL) 		1735002042NRG24020720230470619 02/07/2023 ROSHNEE 1735002042WL022591 ROSHNEE 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 ROSHNEE STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-042-003/84
(FADKIMAL) 		1735002042NRG24020720230470620 02/07/2023 NARESH KUMAR SOYAM 1735002042WL022591 NARESH KUMAR SOYAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 NARESHKUMARSOYAM STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-042-003/85
(FADKIMAL) 		1735002042NRG24020720230470597 02/07/2023 BASANTI BAI PATTA 1735002042WL022590 BASANTI BAI PATTA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 BASANTIBAIPATTA STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-042-003/86
(FADKIMAL) 		1735002042NRG24020720230470598 02/07/2023 GEETA BAI 1735002042WL022590 GEETA BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 GEETABAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-042-003/87
(FADKIMAL) 		1735002042NRG24020720230470567 02/07/2023 AMAR SINGH PATTA 1735002042WL022589 AMAR SINGH PATTA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 AMARSINGHPATTA STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-042-003/87
(FADKIMAL) 		1735002042NRG24020720230470599 02/07/2023 Chandravati 1735002042WL022590 Chandravati 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 Chandravati STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-042-003/89
(FADKIMAL) 		1735002042NRG24020720230470622 02/07/2023 GULBASIYA BAI MARAVI 1735002042WL022591 GULBASIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-042-003/89-A
(FADKIMAL) 		1735002042NRG24020720230470568 02/07/2023 LOK SINGH MARAVI 1735002042WL022589 LOK SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 LOKSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-042-003/9-A
(FADKIMAL) 		1735002042NRG24020720230470569 02/07/2023 RAMKLI BAI 1735002042WL022589 RAMKLI BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 RAMKLIBAI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-042-003/90
(FADKIMAL) 		1735002042NRG24020720230470600 02/07/2023 SUKVANTI BAI MARAVI 1735002042WL022590 SUKVANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUKVANTIBAIMARAVI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-042-003/95
(FADKIMAL) 		1735002042NRG24020720230470570 02/07/2023 BIMALA BAI MARAVI 1735002042WL022589 BIMALA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 BIMALABAIMARAVI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-042-003/96
(FADKIMAL) 		1735002042NRG24020720230470623 02/07/2023 HARICHANDRA MARKO 1735002042WL022591 HARICHANDRA MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 HARICHANDRAMARKO STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-042-003/97-A
(FADKIMAL) 		1735002042NRG24020720230470625 02/07/2023 BHAGVATI BAI KERAM 1735002042WL022591 BHAGVATI BAI KERAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 BHAGVATIBAIKERAM STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG24020720230470571 02/07/2023 AJAY MARKO 1735002042WL022589 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-042-003/99-A
(FADKIMAL) 		1735002042NRG24020720230470601 02/07/2023 ANEETA BAI MARKO 1735002042WL022590 ANEETA BAI MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 ANEETABAIMARKO STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-042-003/99-A
(FADKIMAL) 		1735002042NRG24020720230470572 02/07/2023 SANDHYA MARKO 1735002042WL022589 SANDHYA MARKO 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SANDHYAMARKO STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-048-001/113-A
(KAPA) 		1735002000NRG24020720230471455 02/07/2023 sukkal singh 1735002WL022637 sukkal singh 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 sukkalsingh STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-048-001/113-A
(KAPA) 		1735002000NRG24020720230471456 02/07/2023 SUKKAL SINGH 1735002WL022637 SUKKAL SINGH 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUKKALSINGH STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24020720230471457 02/07/2023 SEVA RAM 1735002WL022637 SEVA RAM 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SEVARAM STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24020720230471458 02/07/2023 Sevaram 1735002WL022637 Sevaram 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-048-001/262-A
(KAPA) 		1735002000NRG24020720230471471 02/07/2023 MAMTA BARMAN 1735002WL022637 MAMTA BARMAN 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 MAMTABARMAN STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-048-001/265
(KAPA) 		1735002000NRG24020720230471473 02/07/2023 SUBESHA 1735002WL022637 SUBESHA 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799671677 SUBESHA STATE BANK OF INDIA(508548)
SubTotal 92000 92000
125 NARAYANGANJ MP-35-002-007-001/2027
(KHAMHARIYA) 		1735002007NRG24010720230466539 02/07/2023 SHEELA VARKADE 1735002007WL022403 SHEELA VARKADE 00415 SBIN0005488 2580 2580 Processed 11/07/2023 799671677 SHEELAVARKADE STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-023-002/128
(PATEHARA) 		1735002000NRG24020720230471503 02/07/2023 RATAN 1735002WL022638 RATAN 00415 SBIN0005488 2123 2123 Processed 11/07/2023 799671677 RATAN STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-023-002/137
(PATEHARA) 		1735002000NRG24020720230471507 02/07/2023 PRAHLAD 1735002WL022638 PRAHLAD 00415 SBIN0005488 2123 2123 Processed 11/07/2023 799671677 PRAHLAD STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-023-002/137-A
(PATEHARA) 		1735002000NRG24020720230471508 02/07/2023 manju 1735002WL022638 manju 00415 SBIN0005488 2123 2123 Processed 11/07/2023 799671677 manju STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-023-002/140
(PATEHARA) 		1735002000NRG24020720230471509 02/07/2023 PUNNU 1735002WL022638 PUNNU 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 PUNNU STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-023-002/152
(PATEHARA) 		1735002000NRG24020720230471512 02/07/2023 RAGHUVEER 1735002WL022638 RAGHUVEER 00415 SBIN0005488 1351 1351 Processed 11/07/2023 799671677 RAGHUVEER STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-023-002/165-A
(PATEHARA) 		1735002000NRG24020720230471514 02/07/2023 RAJESH 1735002WL022638 RAJESH 00415 SBIN0005488 2123 2123 Processed 12/07/2023 799671677 RAJESH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-023-002/17
(PATEHARA) 		1735002000NRG24020720230471515 02/07/2023 BHUVAN 1735002WL022638 BHUVAN 00415 SBIN0005488 579 579 Processed 11/07/2023 799671677 BHUVAN STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-023-002/191
(PATEHARA) 		1735002000NRG24020720230471520 02/07/2023 TEJILAL 1735002WL022638 TEJILAL 00415 SBIN0005488 1930 1930 Processed 12/07/2023 799671677 TEJILAL CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-023-002/20
(PATEHARA) 		1735002000NRG24020720230471522 02/07/2023 anti 1735002WL022638 anti 00415 SBIN0005488 1351 1351 Processed 11/07/2023 799671677 anti STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-023-002/20-A
(PATEHARA) 		1735002000NRG24020720230471524 02/07/2023 neelu 1735002WL022638 neelu 00415 SBIN0005488 1351 1351 Processed 11/07/2023 799671677 neelu STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-023-002/201
(PATEHARA) 		1735002000NRG24020720230471526 02/07/2023 HARISHCHAND 1735002WL022638 HARISHCHAND 00415 SBIN0005488 1158 1158 Processed 11/07/2023 799671677 HARISHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 NARAYANGANJ MP-35-002-023-002/205
(PATEHARA) 		1735002000NRG24020720230471527 02/07/2023 PARVATI 1735002WL022638 PARVATI 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 PARVATI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-023-002/21
(PATEHARA) 		1735002000NRG24020720230471528 02/07/2023 KHUBBICHAND 1735002WL022638 KHUBBICHAND 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 KHUBBICHAND STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-023-002/211-A
(PATEHARA) 		1735002000NRG24020720230471529 02/07/2023 vishwanath 1735002WL022638 vishwanath 00415 SBIN0005488 1351 1351 Processed 11/07/2023 799671677 vishwanath STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-023-002/216
(PATEHARA) 		1735002000NRG24020720230471531 02/07/2023 RAMKRISHN 1735002WL022638 RAMKRISHN 00415 SBIN0005488 2123 2123 Processed 12/07/2023 799671677 RAMKRISHN CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-023-002/253
(PATEHARA) 		1735002000NRG24020720230471533 02/07/2023 ARVIND 1735002WL022638 ARVIND 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 ARVIND STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-023-002/266
(PATEHARA) 		1735002000NRG24020720230471534 02/07/2023 savita 1735002WL022638 savita 00415 SBIN0005488 2123 2123 Processed 11/07/2023 799671677 savita STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-023-002/266
(PATEHARA) 		1735002000NRG24020720230471535 02/07/2023 YOGESH 1735002WL022638 YOGESH 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 YOGESH STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-023-002/3
(PATEHARA) 		1735002000NRG24020720230471536 02/07/2023 shivbai 1735002WL022638 shivbai 00415 SBIN0005488 1158 1158 Processed 11/07/2023 799671677 shivbai STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-023-002/356
(PATEHARA) 		1735002000NRG24020720230471537 02/07/2023 DULICHAND 1735002WL022638 DULICHAND 00415 SBIN0005488 2123 2123 Processed 11/07/2023 799671677 DULICHAND STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-023-002/356
(PATEHARA) 		1735002000NRG24020720230471538 02/07/2023 sashi 1735002WL022638 sashi 00415 SBIN0005488 2316 2316 Processed 11/07/2023 799671677 sashi STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-023-002/90
(PATEHARA) 		1735002000NRG24020720230471541 02/07/2023 ROHNI 1735002WL022638 ROHNI 00415 SBIN0005488 1158 1158 Processed 11/07/2023 799671677 ROHNI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-023-002/92
(PATEHARA) 		1735002000NRG24020720230471542 02/07/2023 KASTURA 1735002WL022638 KASTURA 00415 SBIN0005488 965 965 Processed 11/07/2023 799671677 KASTURA STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-024-002/89
(MAILI) 		1735002024NRG24290620230437876 02/07/2023 ratan 1735002024WL021020 ratan 00415 SBIN0005488 3264 3264 Processed 11/07/2023 799671677 ratan STATE BANK OF INDIA(508548)
SubTotal 46953 46953
150 NARAYANGANJ MP-35-002-023-002/79-A
(PATEHARA) 		1735002000NRG24020720230471540 02/07/2023 Layachi Bai Singroure 1735002WL022638 Layachi Bai Singroure 00691 IPOS0000001 1158 1158 Processed 11/07/2023 799671677 LayachiBaiSingroure INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-035-001/87
(BABALIYA) 		1735002000NRG24020720230471574 02/07/2023 Reema kulaste 1735002WL022640 Reema kulaste 00691 IPOS0000001 2000 2000 Processed 11/07/2023 799671677 Reemakulaste INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-039-001/65
(JEWRA) 		1735002000NRG24020720230471544 02/07/2023 SARASVATI YADAV 1735002WL022639 SARASVATI YADAV 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799671677 SARASVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-042-003/67
(FADKIMAL) 		1735002042NRG24020720230470612 02/07/2023 Vuddhen Bai 1735002042WL022591 Vuddhen Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671677 VuddhenBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-042-003/7-B
(FADKIMAL) 		1735002042NRG24020720230470594 02/07/2023 Shyam Bai Bhavedi 1735002042WL022590 Shyam Bai Bhavedi 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671677 ShyamBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-042-003/88
(FADKIMAL) 		1735002042NRG24020720230470621 02/07/2023 Shaho Bai 1735002042WL022591 Shaho Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671677 ShahoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9852 9852
156 NARAYANGANJ MP-35-002-035-001/101
(BABALIYA) 		1735002000NRG24020720230471546 02/07/2023 Manisha bai tekam 1735002WL022640 Manisha bai tekam 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 Manishabaitekam NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-035-001/109
(BABALIYA) 		1735002000NRG24020720230471550 02/07/2023 omprkash kulaste 1735002WL022640 omprkash kulaste 00697 BKID0MG1340 2000 2000 Rejected 13/07/2023 799671677 Aadhaar Number not Mapped to Account Number
158 NARAYANGANJ MP-35-002-035-001/117
(BABALIYA) 		1735002000NRG24020720230471551 02/07/2023 koshalya bai 1735002WL022640 koshalya bai 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-035-001/25
(BABALIYA) 		1735002000NRG24020720230471554 02/07/2023 Dev singh 1735002WL022640 Dev singh 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-035-001/37-A
(BABALIYA) 		1735002000NRG24020720230471558 02/07/2023 chamari bai 1735002WL022640 chamari bai 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 chamaribai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-035-001/83
(BABALIYA) 		1735002000NRG24020720230471572 02/07/2023 rammu 1735002WL022640 rammu 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 rammu NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-035-001/84-A
(BABALIYA) 		1735002000NRG24020720230471573 02/07/2023 DEVAKI BAI 1735002WL022640 DEVAKI BAI 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 DEVAKIBAI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-035-001/90
(BABALIYA) 		1735002000NRG24020720230471575 02/07/2023 Durpal singh 1735002WL022640 Durpal singh 00697 BKID0MG1340 2000 2000 Processed 11/07/2023 799671677 Durpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-042-003/96
(FADKIMAL) 		1735002042NRG24020720230470624 02/07/2023 NAN BAI 1735002042WL022591 NAN BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-048-001/113
(KAPA) 		1735002000NRG24020720230471454 02/07/2023 SAMMAL BAI 1735002WL022637 SAMMAL BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG24020720230471461 02/07/2023 FOOLA BAI 1735002WL022637 FOOLA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG24020720230471462 02/07/2023 NARAYAN PRASAD 1735002WL022637 NARAYAN PRASAD 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 NARAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-048-001/114
(KAPA) 		1735002000NRG24020720230471464 02/07/2023 RAM KUMAR 1735002WL022637 RAM KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-048-001/229
(KAPA) 		1735002000NRG24020720230471465 02/07/2023 MANGALIYA BAI 1735002WL022637 MANGALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-048-001/230-A
(KAPA) 		1735002000NRG24020720230471466 02/07/2023 RINKU NANDA 1735002WL022637 RINKU NANDA 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 RINKUNANDA NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-048-001/231
(KAPA) 		1735002000NRG24020720230471467 02/07/2023 GULBI SINGH 1735002WL022637 GULBI SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 GULBISINGH NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-048-001/231
(KAPA) 		1735002000NRG24020720230471468 02/07/2023 GULBI SINGH 1735002WL022637 GULBI SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 GULBISINGH NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-048-001/232
(KAPA) 		1735002000NRG24020720230471469 02/07/2023 PUSIYA BAI 1735002WL022637 PUSIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24020720230471475 02/07/2023 HARI LAL 1735002WL022637 HARI LAL 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG24020720230471477 02/07/2023 BASANTI BAI 1735002WL022637 BASANTI BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-048-001/62-A
(KAPA) 		1735002000NRG24020720230471483 02/07/2023 LAXMAN 1735002WL022637 LAXMAN 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-048-001/64
(KAPA) 		1735002000NRG24020720230471485 02/07/2023 BATSIYA BAI NANDA 1735002WL022637 BATSIYA BAI NANDA 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 BATSIYABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-048-001/64
(KAPA) 		1735002000NRG24020720230471484 02/07/2023 GUHARA BARMAN 1735002WL022637 GUHARA BARMAN 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 GUHARABARMAN NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-048-001/68
(KAPA) 		1735002000NRG24020720230471489 02/07/2023 BELA BAI 1735002WL022637 BELA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-048-001/68
(KAPA) 		1735002000NRG24020720230471488 02/07/2023 MITTHOO SINGH 1735002WL022637 MITTHOO SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 MITTHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24020720230471490 02/07/2023 BISRA SINGH 1735002WL022637 BISRA SINGH 00697 BKID0MG1340 1200 1200 Processed 12/07/2023 799671677 BISRASINGH CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-048-001/76-A
(KAPA) 		1735002000NRG24020720230471491 02/07/2023 RAMESH PRASAD 1735002WL022637 RAMESH PRASAD 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 RAMESHPRASAD STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-048-001/83
(KAPA) 		1735002000NRG24020720230471492 02/07/2023 SUNDAR SINGH 1735002WL022637 SUNDAR SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-048-001/84-A
(KAPA) 		1735002000NRG24020720230471493 02/07/2023 SUNA SINGH 1735002WL022637 SUNA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 SUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-048-001/85-A
(KAPA) 		1735002000NRG24020720230471494 02/07/2023 RAJJU SINGH 1735002WL022637 RAJJU SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-048-001/86
(KAPA) 		1735002000NRG24020720230471495 02/07/2023 MATHUVA SINGH 1735002WL022637 MATHUVA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 MATHUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24020720230471496 02/07/2023 PATI RAM 1735002WL022637 PATI RAM 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 PATIRAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-048-001/91-A
(KAPA) 		1735002000NRG24020720230471497 02/07/2023 GARJAN SINGH 1735002WL022637 GARJAN SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 GARJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-048-001/91-B
(KAPA) 		1735002000NRG24020720230471498 02/07/2023 PREM KUMAR BARMAN 1735002WL022637 PREM KUMAR BARMAN 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799671677 PREMKUMARBARMAN INDIAN BANK(607105)
SubTotal 47200 47200
190 NARAYANGANJ MP-35-002-024-002/174-A
(MAILI) 		1735002024NRG24290620230437875 02/07/2023 CHANDRAVATI 1735002024WL021020 CHANDRAVATI 00697 BKID0MG1349 3264 3264 Processed 11/07/2023 799671677 CHANDRAVATI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-031-001/129
(BIJEGAON) 		1735002031NRG24290620230438956 02/07/2023 HIRAMAN 1735002031WL021063 HIRAMAN 00697 BKID0MG1349 3315 3315 Processed 11/07/2023 799671677 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-031-001/139
(BIJEGAON) 		1735002031NRG24290620230438958 02/07/2023 KUAWAR SINGH 1735002031WL021063 KUAWAR SINGH 00697 BKID0MG1349 3315 3315 Processed 11/07/2023 799671677 KUAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9894 9894
193 NARAYANGANJ MP-35-002-035-001/16
(BABALIYA) 		1735002000NRG24020720230471552 02/07/2023 chunti bai 1735002WL022640 chunti bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 chuntibai NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-035-001/28
(BABALIYA) 		1735002000NRG24020720230471555 02/07/2023 shankar 1735002WL022640 shankar 00697 BKID0NAMRGB 2000 2000 Processed 12/07/2023 799671677 shankar CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-035-001/32
(BABALIYA) 		1735002000NRG24020720230471556 02/07/2023 mangal 1735002WL022640 mangal 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 mangal NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-035-001/35-B
(BABALIYA) 		1735002000NRG24020720230471557 02/07/2023 narbadiya bai 1735002WL022640 narbadiya bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-035-001/40
(BABALIYA) 		1735002000NRG24020720230471559 02/07/2023 gindiya bai 1735002WL022640 gindiya bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 gindiyabai NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-035-001/43
(BABALIYA) 		1735002000NRG24020720230471561 02/07/2023 dumme bai 1735002WL022640 dumme bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 dummebai NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-035-001/45
(BABALIYA) 		1735002000NRG24020720230471562 02/07/2023 santoki 1735002WL022640 santoki 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799671677 santoki NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-035-001/46
(BABALIYA) 		1735002000NRG24020720230471564 02/07/2023 deva singh 1735002WL022640 deva singh 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 devasingh NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-035-001/46
(BABALIYA) 		1735002000NRG24020720230471563 02/07/2023 sem bai 1735002WL022640 sem bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 sembai NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-035-001/50
(BABALIYA) 		1735002000NRG24020720230471565 02/07/2023 santa bai 1735002WL022640 santa bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-035-001/52-B
(BABALIYA) 		1735002000NRG24020720230471566 02/07/2023 sukhanandi 1735002WL022640 sukhanandi 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 sukhanandi STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-035-001/55-A
(BABALIYA) 		1735002000NRG24020720230471567 02/07/2023 balmat 1735002WL022640 balmat 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 balmat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-035-001/64
(BABALIYA) 		1735002000NRG24020720230471569 02/07/2023 somati bai 1735002WL022640 somati bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 somatibai NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-035-001/64-A
(BABALIYA) 		1735002000NRG24020720230471570 02/07/2023 ravani bai 1735002WL022640 ravani bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 799671677 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26800 26800
Total 329567 329567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_020723APB_FTO_142917 Central Bank Of India CBIN0284169 NARANYANGANJ 93696
2 NARAYANGANJ MP1735002_020723APB_FTO_142917 State Bank of India SBIN0000548 LINKING ROAD BANDRA, MUMBAI 772
3 NARAYANGANJ MP1735002_020723APB_FTO_142917 State Bank of India SBIN0002850 GHANSORE 1200
4 NARAYANGANJ MP1735002_020723APB_FTO_142917 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
5 NARAYANGANJ MP1735002_020723APB_FTO_142917 State Bank of India SBIN0004641 NIWAS 92000
6 NARAYANGANJ MP1735002_020723APB_FTO_142917 State Bank of India SBIN0005488 NARAYANGANJ 46953
7 NARAYANGANJ MP1735002_020723APB_FTO_142917 India Post Payments Bank IPOS0000001 Mandla 9852
8 NARAYANGANJ MP1735002_020723APB_FTO_142917 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 47200
9 NARAYANGANJ MP1735002_020723APB_FTO_142917 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9894
10 NARAYANGANJ MP1735002_020723APB_FTO_142917 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 26800

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