Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_021223APB_FTO_371649
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-35-002-038-002/255
(BARBATI) 		1735002038NRG24021220230899451 02/12/2023 Usha Maravi 1735002038WL055060 Usha Maravi 00045 BARB0JABALP 1800 1800 Processed 01/01/2024 317672550 UshaMaravi BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002046NRG24021220230898977 02/12/2023 Siya bai 1735002046WL055015 Siya bai 00045 BARB0JABALP 1290 1290 Processed 01/01/2024 317672550 Siyabai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-046-002/127
(CHHAPARA) 		1735002046NRG24021220230898990 02/12/2023 Yasoda 1735002046WL055015 Yasoda 00045 BARB0JABALP 430 430 Processed 01/01/2024 317672550 Yasoda BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-046-002/17
(CHHAPARA) 		1735002046NRG24021220230898997 02/12/2023 DROPTI Bai 1735002046WL055015 DROPTI Bai 00045 BARB0JABALP 1290 1290 Processed 01/01/2024 317672550 DROPTIBai BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-046-002/76
(CHHAPARA) 		1735002000NRG24021220230899717 02/12/2023 Budhani 1735002WL055074 Budhani 00045 BARB0JABALP 1290 1290 Processed 01/01/2024 317672550 Budhani BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-046-002/98-A
(CHHAPARA) 		1735002046NRG24021220230899023 02/12/2023 Bahagrti 1735002046WL055015 Bahagrti 00045 BARB0JABALP 1290 1290 Processed 01/01/2024 317672550 Bahagrti BANK OF BARODA(606985)
SubTotal 7390 7390
7 NARAYANGANJ MP-35-002-046-002/28
(CHHAPARA) 		1735002046NRG24021220230899001 02/12/2023 Shiv prasad 1735002046WL055015 Shiv prasad 00048 BKID0009400 1290 1290 Processed 01/01/2024 317672550 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
8 NARAYANGANJ MP-35-002-038-002/170
(BARBATI) 		1735002038NRG24021220230899445 02/12/2023 OMTI BAI KUDAPE 1735002038WL055060 OMTI BAI KUDAPE 00048 BKID0009490 1800 1800 Processed 01/01/2024 317672550 OMTIBAIKUDAPE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002038NRG24021220230899454 02/12/2023 SANTOSH KUMAR DHUMKETI 1735002038WL055060 SANTOSH KUMAR DHUMKETI 00048 BKID0009490 1800 1800 Processed 01/01/2024 317672550 SANTOSHKUMARDHUMKETI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002046NRG24021220230898976 02/12/2023 Raju 1735002046WL055015 Raju 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Raju BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-002/1-A
(CHHAPARA) 		1735002046NRG24021220230898978 02/12/2023 BHUPENDR 1735002046WL055015 BHUPENDR 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
12 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002046NRG24021220230898980 02/12/2023 DEENES 1735002046WL055015 DEENES 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 DEENES BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002046NRG24021220230898981 02/12/2023 Omvati 1735002046WL055015 Omvati 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 Omvati BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-002/105
(CHHAPARA) 		1735002000NRG24021220230899692 02/12/2023 chaiti 1735002WL055074 chaiti 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24021220230899694 02/12/2023 CHOTIBAI 1735002WL055074 CHOTIBAI 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 CHOTIBAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-046-002/115
(CHHAPARA) 		1735002046NRG24021220230898985 02/12/2023 Chaitee Bai 1735002046WL055015 Chaitee Bai 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 ChaiteeBai BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002046NRG24021220230898986 02/12/2023 VINOD 1735002046WL055015 VINOD 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 VINOD BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-002/134
(CHHAPARA) 		1735002046NRG24021220230898991 02/12/2023 babulal 1735002046WL055015 babulal 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 babulal BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-002/134
(CHHAPARA) 		1735002046NRG24021220230898992 02/12/2023 phalbatiibai 1735002046WL055015 phalbatiibai 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 phalbatiibai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/136-B
(CHHAPARA) 		1735002046NRG24021220230898995 02/12/2023 Radha 1735002046WL055015 Radha 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 Radha BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-046-002/142-A
(CHHAPARA) 		1735002000NRG24021220230899700 02/12/2023 Parasanat 1735002WL055074 Parasanat 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Parasanat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24021220230899703 02/12/2023 mangal singh 1735002WL055074 mangal singh 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 mangalsingh BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-046-002/149
(CHHAPARA) 		1735002000NRG24021220230899704 02/12/2023 SAROJ 1735002WL055074 SAROJ 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 SAROJ BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-046-002/150
(CHHAPARA) 		1735002046NRG24021220230898996 02/12/2023 RAJESH 1735002046WL055015 RAJESH 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
25 NARAYANGANJ MP-35-002-046-002/20-A
(CHHAPARA) 		1735002046NRG24021220230898999 02/12/2023 ANTO BAI 1735002046WL055015 ANTO BAI 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 ANTOBAI BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-046-002/30-A
(CHHAPARA) 		1735002046NRG24021220230899002 02/12/2023 Shanti 1735002046WL055015 Shanti 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Shanti BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-046-002/41
(CHHAPARA) 		1735002046NRG24021220230899004 02/12/2023 BHURI BAI 1735002046WL055015 BHURI BAI 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 BHURIBAI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-046-002/42
(CHHAPARA) 		1735002000NRG24021220230899708 02/12/2023 satish 1735002WL055074 satish 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 satish BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-046-002/54
(CHHAPARA) 		1735002046NRG24021220230899006 02/12/2023 revati bai 1735002046WL055015 revati bai 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 revatibai BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG24021220230899712 02/12/2023 Vinita 1735002WL055074 Vinita 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Vinita BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG24021220230899714 02/12/2023 Siyaram 1735002WL055074 Siyaram 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG24021220230899713 02/12/2023 SIYARAM 1735002WL055074 SIYARAM 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 SIYARAM BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-046-002/69-A
(CHHAPARA) 		1735002046NRG24021220230899013 02/12/2023 SROJ 1735002046WL055015 SROJ 00048 BKID0009490 430 430 Processed 01/01/2024 317672550 SROJ BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-046-002/76-A
(CHHAPARA) 		1735002000NRG24021220230899719 02/12/2023 Sanntibai 1735002WL055074 Sanntibai 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Sanntibai BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002000NRG24021220230899721 02/12/2023 PATIRAM 1735002WL055074 PATIRAM 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 PATIRAM BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-046-002/88-A
(CHHAPARA) 		1735002000NRG24021220230899726 02/12/2023 JAMUNIYA BAI 1735002WL055074 JAMUNIYA BAI 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
37 NARAYANGANJ MP-35-002-046-002/89
(CHHAPARA) 		1735002000NRG24021220230899728 02/12/2023 chndrvti 1735002WL055074 chndrvti 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 chndrvti BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-046-002/89
(CHHAPARA) 		1735002000NRG24021220230899727 02/12/2023 savhu 1735002WL055074 savhu 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 savhu NARMADA JHABUA GRAMIN BANK(508515)
39 NARAYANGANJ MP-35-002-046-002/90-A
(CHHAPARA) 		1735002000NRG24021220230899729 02/12/2023 buddhan bai 1735002WL055074 buddhan bai 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 buddhanbai BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-046-002/92
(CHHAPARA) 		1735002000NRG24021220230899731 02/12/2023 HALKIBAI 1735002WL055074 HALKIBAI 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 HALKIBAI BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-046-002/92
(CHHAPARA) 		1735002000NRG24021220230899730 02/12/2023 PUNARAM 1735002WL055074 PUNARAM 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 PUNARAM BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-046-002/92-A
(CHHAPARA) 		1735002000NRG24021220230899733 02/12/2023 Krishna kumar 1735002WL055074 Krishna kumar 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 Krishnakumar BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-046-002/93-A
(CHHAPARA) 		1735002000NRG24021220230899735 02/12/2023 RAMSINGH 1735002WL055074 RAMSINGH 00048 BKID0009490 1290 1290 Processed 01/01/2024 317672550 RAMSINGH BANK OF INDIA(508505)
SubTotal 39720 39720
44 NARAYANGANJ MP-35-002-024-001/219
(MAILI) 		1735002024NRG24021220230899147 02/12/2023 swati 1735002024WL055034 swati 00089 CBIN0281787 600 600 Processed 01/01/2024 317672550 swati CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
45 NARAYANGANJ MP-35-002-046-002/110
(CHHAPARA) 		1735002000NRG24021220230899695 02/12/2023 Jageswar 1735002WL055074 Jageswar 00089 CBIN0284168 1290 1290 Processed 01/01/2024 317672550 Jageswar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1290 1290
46 NARAYANGANJ MP-35-002-022-002/120
(KUDAMAILI) 		1735002022NRG24021220230899614 02/12/2023 KALIYA BAI 1735002022WL055071 KALIYA BAI 00089 CBIN0284169 684 684 Processed 01/01/2024 317672550 KALIYABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-024-001/103
(MAILI) 		1735002024NRG24021220230899136 02/12/2023 mamta 1735002024WL055034 mamta 00089 CBIN0284169 600 600 Processed 01/01/2024 317672550 mamta CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-024-001/114-A
(MAILI) 		1735002024NRG24021220230899137 02/12/2023 rajni bai 1735002024WL055034 rajni bai 00089 CBIN0284169 600 600 Processed 01/01/2024 317672550 rajnibai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-024-001/181
(MAILI) 		1735002024NRG24021220230899141 02/12/2023 champa bai 1735002024WL055034 champa bai 00089 CBIN0284169 600 600 Processed 01/01/2024 317672550 champabai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-024-001/187
(MAILI) 		1735002024NRG24021220230899142 02/12/2023 MUNNA 1735002024WL055034 MUNNA 00089 CBIN0284169 600 600 Processed 01/01/2024 317672550 MUNNA CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-024-001/25
(MAILI) 		1735002024NRG24021220230899148 02/12/2023 shubham 1735002024WL055034 shubham 00089 CBIN0284169 600 600 Processed 01/01/2024 317672550 shubham CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-027-002/23
(AMDARA) 		1735002027NRG24011220230898626 02/12/2023 Muliya bai 1735002027WL054996 Muliya bai 00089 CBIN0284169 1200 1200 Processed 01/01/2024 317672550 Muliyabai CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-027-002/36
(AMDARA) 		1735002027NRG24011220230898633 02/12/2023 Nandadas 1735002027WL054996 Nandadas 00089 CBIN0284169 1200 1200 Processed 01/01/2024 317672550 Nandadas CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002027NRG24011220230898640 02/12/2023 vipatlal 1735002027WL054996 vipatlal 00089 CBIN0284169 1200 1200 Processed 01/01/2024 317672550 vipatlal CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-027-002/56
(AMDARA) 		1735002027NRG24011220230898643 02/12/2023 seema 1735002027WL054996 seema 00089 CBIN0284169 1000 1000 Processed 01/01/2024 317672550 seema CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-038-002/126-A
(BARBATI) 		1735002038NRG24021220230899441 02/12/2023 RATAN SINGH KUSHRE 1735002038WL055060 RATAN SINGH KUSHRE 00089 CBIN0284169 1800 1800 Processed 01/01/2024 317672550 RATANSINGHKUSHRE BANK OF BARODA(606985)
SubTotal 10084 10084
57 NARAYANGANJ MP-35-002-038-002/86
(BARBATI) 		1735002038NRG24021220230899457 02/12/2023 SARITA DHUMKETI 1735002038WL055060 SARITA DHUMKETI 00415 SBIN0000421 1800 1800 Processed 01/01/2024 317672550 SARITADHUMKETI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
58 NARAYANGANJ MP-35-002-038-002/31
(BARBATI) 		1735002038NRG24021220230899452 02/12/2023 RAJESH KUMAR MARAVI 1735002038WL055060 RAJESH KUMAR MARAVI 00415 SBIN0004641 1800 1800 Processed 01/01/2024 317672550 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-038-002/86
(BARBATI) 		1735002038NRG24021220230899456 02/12/2023 ganesh prashad kushre 1735002038WL055060 ganesh prashad kushre 00415 SBIN0004641 1800 1800 Processed 01/01/2024 317672550 ganeshprashadkushre STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-042-003/1-A
(FADKIMAL) 		1735002042NRG24021220230899876 02/12/2023 JAY SINGH SIAYAM 1735002042WL055086 JAY SINGH SIAYAM 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 JAYSINGHSIAYAM STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-003/18
(FADKIMAL) 		1735002042NRG24021220230899878 02/12/2023 FAGGU SINGH UDDE 1735002042WL055086 FAGGU SINGH UDDE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 FAGGUSINGHUDDE STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-003/21
(FADKIMAL) 		1735002042NRG24021220230899879 02/12/2023 MAMTA BAI BAIRAGI 1735002042WL055086 MAMTA BAI BAIRAGI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 MAMTABAIBAIRAGI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002042NRG24021220230899880 02/12/2023 DURGESH KUMAR PRASTE 1735002042WL055086 DURGESH KUMAR PRASTE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 DURGESHKUMARPRASTE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-042-003/22-A
(FADKIMAL) 		1735002042NRG24021220230899881 02/12/2023 KAILASH PARASTE 1735002042WL055086 KAILASH PARASTE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 KAILASHPARASTE STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-042-003/24
(FADKIMAL) 		1735002042NRG24021220230899882 02/12/2023 SAROJ BAI 1735002042WL055086 SAROJ BAI 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 SAROJBAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-042-003/32
(FADKIMAL) 		1735002042NRG24021220230899883 02/12/2023 JAVAHAR SINGH MARAVI 1735002042WL055086 JAVAHAR SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002042NRG24021220230899884 02/12/2023 ANEETA MARAVI 1735002042WL055086 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 ANEETAMARAVI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002042NRG24021220230899885 02/12/2023 TANTU SINGH MARAVI 1735002042WL055086 TANTU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 317672550 TANTUSINGHMARAVI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-042-003/58-A
(FADKIMAL) 		1735002042NRG24021220230899886 02/12/2023 RAJESH 1735002042WL055086 RAJESH 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 RAJESH STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24021220230899887 02/12/2023 SUNITA BAI UDDE 1735002042WL055086 SUNITA BAI UDDE 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 SUNITABAIUDDE STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-042-003/65
(FADKIMAL) 		1735002042NRG24021220230899888 02/12/2023 KOTA BAI MARKAM 1735002042WL055086 KOTA BAI MARKAM 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 KOTABAIMARKAM STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-042-003/75-A
(FADKIMAL) 		1735002042NRG24021220230899889 02/12/2023 VISHNU YADAV 1735002042WL055086 VISHNU YADAV 00415 SBIN0004641 800 800 Processed 01/01/2024 317672550 VISHNUYADAV STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-042-003/82
(FADKIMAL) 		1735002042NRG24021220230899890 02/12/2023 DEV SINGH 1735002042WL055086 DEV SINGH 00415 SBIN0004641 800 800 Processed 01/01/2024 317672550 DEVSINGH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-042-003/82
(FADKIMAL) 		1735002042NRG24021220230899891 02/12/2023 DROPTI BAI MARKAM 1735002042WL055086 DROPTI BAI MARKAM 00415 SBIN0004641 800 800 Processed 01/01/2024 317672550 DROPTIBAIMARKAM STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-042-003/9-A
(FADKIMAL) 		1735002042NRG24021220230899892 02/12/2023 RAMKLI BAI 1735002042WL055086 RAMKLI BAI 00415 SBIN0004641 800 800 Processed 01/01/2024 317672550 RAMKLIBAI STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-042-003/96-A
(FADKIMAL) 		1735002042NRG24021220230899893 02/12/2023 SANDIP 1735002042WL055086 SANDIP 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 SANDIP STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG24021220230899894 02/12/2023 AJAY MARKO 1735002042WL055086 AJAY MARKO 00415 SBIN0004641 1000 1000 Processed 01/01/2024 317672550 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002046NRG24021220230898988 02/12/2023 Anjni 1735002046WL055015 Anjni 00415 SBIN0004641 1290 1290 Processed 01/01/2024 317672550 Anjni STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-046-002/75
(CHHAPARA) 		1735002000NRG24021220230899716 02/12/2023 Maya Bai 1735002WL055074 Maya Bai 00415 SBIN0004641 1290 1290 Processed 01/01/2024 317672550 MayaBai STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-046-002/79-A
(CHHAPARA) 		1735002046NRG24021220230899016 02/12/2023 OMKAR SINGH YADAV 1735002046WL055015 OMKAR SINGH YADAV 00415 SBIN0004641 1290 1290 Processed 01/01/2024 317672550 OMKARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002046NRG24021220230899017 02/12/2023 BASANT 1735002046WL055015 BASANT 00415 SBIN0004641 1290 1290 Processed 01/01/2024 317672550 BASANT STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-046-002/97-A
(CHHAPARA) 		1735002046NRG24021220230899020 02/12/2023 Jagat Singh 1735002046WL055015 Jagat Singh 00415 SBIN0004641 1290 1290 Processed 01/01/2024 317672550 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 28650 28650
83 NARAYANGANJ MP-35-002-022-002/113
(KUDAMAILI) 		1735002022NRG24021220230899613 02/12/2023 JEERA BAI 1735002022WL055071 JEERA BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 JEERABAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-022-002/13
(KUDAMAILI) 		1735002022NRG24021220230899615 02/12/2023 DHANRAJ 1735002022WL055071 DHANRAJ 00415 SBIN0005488 513 513 Processed 01/01/2024 317672550 DHANRAJ STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-022-002/144
(KUDAMAILI) 		1735002022NRG24021220230899616 02/12/2023 RAVINDRA 1735002022WL055071 RAVINDRA 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARAYANGANJ MP-35-002-022-002/155-B
(KUDAMAILI) 		1735002022NRG24021220230899617 02/12/2023 suneel 1735002022WL055071 suneel 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 suneel STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-022-002/18
(KUDAMAILI) 		1735002022NRG24021220230899618 02/12/2023 JANAKVATI 1735002022WL055071 JANAKVATI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 JANAKVATI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-022-002/240
(KUDAMAILI) 		1735002022NRG24021220230899619 02/12/2023 VISRATI BAI 1735002022WL055071 VISRATI BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 VISRATIBAI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-022-002/26
(KUDAMAILI) 		1735002022NRG24021220230899620 02/12/2023 SUNEETA YADAV 1735002022WL055071 SUNEETA YADAV 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 SUNEETAYADAV STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-022-002/268
(KUDAMAILI) 		1735002022NRG24021220230899621 02/12/2023 SARITA BAI 1735002022WL055071 SARITA BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 SARITABAI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-022-002/34
(KUDAMAILI) 		1735002022NRG24021220230899622 02/12/2023 PHOOLWATI BAI 1735002022WL055071 PHOOLWATI BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 PHOOLWATIBAI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-022-002/49
(KUDAMAILI) 		1735002022NRG24021220230899623 02/12/2023 SUNEEL MARAVI 1735002022WL055071 SUNEEL MARAVI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 SUNEELMARAVI STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-022-002/50
(KUDAMAILI) 		1735002022NRG24021220230899624 02/12/2023 OMKAR 1735002022WL055071 OMKAR 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 OMKAR STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-022-002/50
(KUDAMAILI) 		1735002022NRG24021220230899625 02/12/2023 SUNIYA BAI 1735002022WL055071 SUNIYA BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 SUNIYABAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-022-002/59
(KUDAMAILI) 		1735002022NRG24021220230899626 02/12/2023 PAHALVATI 1735002022WL055071 PAHALVATI 00415 SBIN0005488 513 513 Processed 01/01/2024 317672550 PAHALVATI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-022-002/59
(KUDAMAILI) 		1735002022NRG24021220230899627 02/12/2023 SARITA 1735002022WL055071 SARITA 00415 SBIN0005488 342 342 Processed 01/01/2024 317672550 SARITA STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-022-002/59-B
(KUDAMAILI) 		1735002022NRG24021220230899628 02/12/2023 jhulkali 1735002022WL055071 jhulkali 00415 SBIN0005488 513 513 Processed 01/01/2024 317672550 jhulkali STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-022-002/59-C
(KUDAMAILI) 		1735002022NRG24021220230899629 02/12/2023 kavitaa rave 1735002022WL055071 kavitaa rave 00415 SBIN0005488 513 513 Processed 01/01/2024 317672550 kavitaarave STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-022-002/63
(KUDAMAILI) 		1735002022NRG24021220230899630 02/12/2023 RAMPYARI BAI 1735002022WL055071 RAMPYARI BAI 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 RAMPYARIBAI STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-022-002/83
(KUDAMAILI) 		1735002022NRG24021220230899631 02/12/2023 Ramu 1735002022WL055071 Ramu 00415 SBIN0005488 684 684 Processed 01/01/2024 317672550 Ramu CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-001/124-A
(MAILI) 		1735002024NRG24021220230899138 02/12/2023 jyotsana 1735002024WL055034 jyotsana 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 jyotsana STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-024-001/127-A
(MAILI) 		1735002024NRG24021220230899139 02/12/2023 leela bai 1735002024WL055034 leela bai 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 leelabai STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-024-001/140
(MAILI) 		1735002024NRG24021220230899140 02/12/2023 ANNU 1735002024WL055034 ANNU 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 ANNU STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-024-001/214
(MAILI) 		1735002024NRG24021220230899144 02/12/2023 REKHA BAI 1735002024WL055034 REKHA BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 REKHABAI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-024-001/215
(MAILI) 		1735002024NRG24021220230899146 02/12/2023 SANGEETA BAI 1735002024WL055034 SANGEETA BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 SANGEETABAI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-024-001/215
(MAILI) 		1735002024NRG24021220230899145 02/12/2023 SANGEETA BAI 1735002024WL055034 SANGEETA BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 SANGEETABAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-024-001/28
(MAILI) 		1735002024NRG24021220230899149 02/12/2023 SHIVKUMAR 1735002024WL055034 SHIVKUMAR 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 SHIVKUMAR STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-024-001/28
(MAILI) 		1735002024NRG24021220230899150 02/12/2023 syam bai 1735002024WL055034 syam bai 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 syambai STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-024-001/38
(MAILI) 		1735002024NRG24021220230899151 02/12/2023 MOVELAL 1735002024WL055034 MOVELAL 00415 SBIN0005488 600 600 Processed 01/01/2024 317672550 MOVELAL STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-024-001/40
(MAILI) 		1735002024NRG24021220230899152 02/12/2023 surjeet 1735002024WL055034 surjeet 00415 SBIN0005488 400 400 Processed 01/01/2024 317672550 surjeet STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-027-002/27
(AMDARA) 		1735002027NRG24011220230898627 02/12/2023 PREETAM 1735002027WL054996 PREETAM 00415 SBIN0005488 1200 1200 Processed 01/01/2024 317672550 PREETAM STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002027NRG24011220230898628 02/12/2023 sundo bai 1735002027WL054996 sundo bai 00415 SBIN0005488 1200 1200 Processed 01/01/2024 317672550 sundobai STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-027-002/30
(AMDARA) 		1735002027NRG24011220230898629 02/12/2023 INDRAVATI 1735002027WL054996 INDRAVATI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 317672550 INDRAVATI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002027NRG24011220230898644 02/12/2023 KOSMA BAI 1735002027WL054996 KOSMA BAI 00415 SBIN0005488 1000 1000 Processed 01/01/2024 317672550 KOSMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG24021220230899455 02/12/2023 DURGESH PARASTE 1735002038WL055060 DURGESH PARASTE 00415 SBIN0005488 1800 1800 Processed 01/01/2024 317672550 DURGESHPARASTE STATE BANK OF INDIA(508548)
SubTotal 23486 23486
116 NARAYANGANJ MP-35-002-027-002/32-A
(AMDARA) 		1735002027NRG24011220230898631 02/12/2023 Neema bai 1735002027WL054996 Neema bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 317672550 Neemabai FINO PAYMENTS BANK LTD(608001)
117 NARAYANGANJ MP-35-002-038-002/255
(BARBATI) 		1735002038NRG24021220230899450 02/12/2023 Parsottam 1735002038WL055060 Parsottam 00688 FINO0001446 1800 1800 Processed 01/01/2024 317672550 Parsottam UNION BANK OF INDIA(508500)
SubTotal 3000 3000
118 NARAYANGANJ MP-35-002-027-002/21-A
(AMDARA) 		1735002027NRG24011220230898624 02/12/2023 gangiya bai 1735002027WL054996 gangiya bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317672550 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-036-002/104
(MALTHAR) 		1735002036NRG24021220230899257 02/12/2023 Ram Kali Bai 1735002036WL055044 Ram Kali Bai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 317672550 RamKaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-045-001/49-A
(KHINHA) 		1735002045NRG24021220230899080 02/12/2023 Geeta Marko 1735002045WL055029 Geeta Marko 00691 IPOS0000001 2460 2460 Processed 01/01/2024 317672550 GeetaMarko INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-045-001/49-A
(KHINHA) 		1735002045NRG24021220230899079 02/12/2023 raghunath 1735002045WL055029 raghunath 00691 IPOS0000001 2460 2460 Processed 01/01/2024 317672550 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-045-002/142
(KHINHA) 		1735002045NRG24021220230899082 02/12/2023 Sangita 1735002045WL055029 Sangita 00691 IPOS0000001 2460 2460 Processed 01/01/2024 317672550 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002000NRG24021220230899709 02/12/2023 SIYA TEKAM 1735002WL055074 SIYA TEKAM 00691 IPOS0000001 1290 1290 Processed 01/01/2024 317672550 SIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-046-002/93-A
(CHHAPARA) 		1735002000NRG24021220230899736 02/12/2023 Parvati 1735002WL055074 Parvati 00691 IPOS0000001 1290 1290 Processed 01/01/2024 317672550 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-046-002/97-A
(CHHAPARA) 		1735002046NRG24021220230899021 02/12/2023 Sevavati bai 1735002046WL055015 Sevavati bai 00691 IPOS0000001 1290 1290 Processed 01/01/2024 317672550 Sevavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14850 14850
126 NARAYANGANJ MP-35-002-038-002/111
(BARBATI) 		1735002038NRG24021220230899440 02/12/2023 ANITA BAI KUSHRE 1735002038WL055060 ANITA BAI KUSHRE 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 ANITABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-038-002/131
(BARBATI) 		1735002038NRG24021220230899442 02/12/2023 ANUSUIYA BAI SAIYAM 1735002038WL055060 ANUSUIYA BAI SAIYAM 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 ANUSUIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-038-002/165-A
(BARBATI) 		1735002038NRG24021220230899443 02/12/2023 SUNDRAWATI 1735002038WL055060 SUNDRAWATI 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 SUNDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-038-002/170
(BARBATI) 		1735002038NRG24021220230899444 02/12/2023 RAJARAM KUDAPE 1735002038WL055060 RAJARAM KUDAPE 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 RAJARAMKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-038-002/172
(BARBATI) 		1735002038NRG24021220230899446 02/12/2023 DROPATI KUSHRE 1735002038WL055060 DROPATI KUSHRE 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 DROPATIKUSHRE INDUSIND BANK(607189)
131 NARAYANGANJ MP-35-002-038-002/183
(BARBATI) 		1735002038NRG24021220230899447 02/12/2023 SAROJ BAI 1735002038WL055060 SAROJ BAI 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 317672550 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-038-002/187
(BARBATI) 		1735002038NRG24021220230899448 02/12/2023 LAMMU SINGH SAIYAM 1735002038WL055060 LAMMU SINGH SAIYAM 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 LAMMUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-038-002/244
(BARBATI) 		1735002038NRG24021220230899449 02/12/2023 ANIL KUMAR KOKADIYA 1735002038WL055060 ANIL KUMAR KOKADIYA 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 317672550 ANILKUMARKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-038-002/35
(BARBATI) 		1735002038NRG24021220230899453 02/12/2023 RAM BAI 1735002038WL055060 RAM BAI 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 317672550 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-038-002/39
(BARBATI) 		1735002038NRG24021220230899438 02/12/2023 KARMSEN 1735002038WL055059 KARMSEN 00697 BKID0MG1340 3315 3315 Processed 01/01/2024 317672550 KARMSEN NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-038-002/39-A
(BARBATI) 		1735002038NRG24021220230899439 02/12/2023 REVATEE 1735002038WL055059 REVATEE 00697 BKID0MG1340 3315 3315 Processed 01/01/2024 317672550 REVATEE CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-038-002/87
(BARBATI) 		1735002038NRG24021220230899458 02/12/2023 UMEDI SINGH KUSHRE 1735002038WL055060 UMEDI SINGH KUSHRE 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 317672550 UMEDISINGHKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-045-001/103
(KHINHA) 		1735002045NRG24021220230899077 02/12/2023 kusum 1735002045WL055029 kusum 00697 BKID0MG1340 2460 2460 Processed 01/01/2024 317672550 kusum NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002045NRG24021220230899081 02/12/2023 gulab 1735002045WL055029 gulab 00697 BKID0MG1340 2460 2460 Processed 01/01/2024 317672550 gulab NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-045-002/18
(KHINHA) 		1735002045NRG24021220230899083 02/12/2023 KANDHI 1735002045WL055029 KANDHI 00697 BKID0MG1340 2460 2460 Processed 01/01/2024 317672550 KANDHI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-046-002/1-A
(CHHAPARA) 		1735002046NRG24021220230898979 02/12/2023 ANITABAI 1735002046WL055015 ANITABAI 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 ANITABAI BANK OF INDIA(508505)
142 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24021220230899693 02/12/2023 KALAI SINGH 1735002WL055074 KALAI SINGH 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 KALAISINGH NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-046-002/109
(CHHAPARA) 		1735002046NRG24021220230898982 02/12/2023 kamoda 1735002046WL055015 kamoda 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 kamoda NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002046NRG24021220230898983 02/12/2023 MANOJ 1735002046WL055015 MANOJ 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002046NRG24021220230898984 02/12/2023 YASODA 1735002046WL055015 YASODA 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 YASODA NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002046NRG24021220230898987 02/12/2023 Dhannobai 1735002046WL055015 Dhannobai 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 Dhannobai BANK OF INDIA(508505)
147 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002000NRG24021220230899697 02/12/2023 SAMLA BAI 1735002WL055074 SAMLA BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-046-002/135
(CHHAPARA) 		1735002046NRG24021220230898994 02/12/2023 VURIBAI 1735002046WL055015 VURIBAI 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 VURIBAI BANK OF INDIA(508505)
149 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002000NRG24021220230899698 02/12/2023 CHUTTU 1735002WL055074 CHUTTU 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002000NRG24021220230899699 02/12/2023 GUDDIBAI 1735002WL055074 GUDDIBAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-046-002/144
(CHHAPARA) 		1735002000NRG24021220230899701 02/12/2023 MAHAJU 1735002WL055074 MAHAJU 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 MAHAJU NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24021220230899702 02/12/2023 MIRA 1735002WL055074 MIRA 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 MIRA NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-046-002/20
(CHHAPARA) 		1735002000NRG24021220230899705 02/12/2023 NANHI BAI 1735002WL055074 NANHI BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 NARAYANGANJ MP-35-002-046-002/20-A
(CHHAPARA) 		1735002046NRG24021220230898998 02/12/2023 SUKAL SINGH 1735002046WL055015 SUKAL SINGH 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-046-002/23
(CHHAPARA) 		1735002000NRG24021220230899706 02/12/2023 SUKWRIYA 1735002WL055074 SUKWRIYA 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 SUKWRIYA NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-046-002/24
(CHHAPARA) 		1735002046NRG24021220230899000 02/12/2023 Halki bai 1735002046WL055015 Halki bai 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-046-002/31
(CHHAPARA) 		1735002000NRG24021220230899707 02/12/2023 KEHAR 1735002WL055074 KEHAR 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-046-002/4
(CHHAPARA) 		1735002046NRG24021220230899003 02/12/2023 KUSOOM 1735002046WL055015 KUSOOM 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 KUSOOM NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-046-002/45-A
(CHHAPARA) 		1735002000NRG24021220230899710 02/12/2023 SATISH 1735002WL055074 SATISH 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 SATISH NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-046-002/52
(CHHAPARA) 		1735002046NRG24021220230899005 02/12/2023 PRITAM 1735002046WL055015 PRITAM 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-046-002/56-A
(CHHAPARA) 		1735002046NRG24021220230899007 02/12/2023 BHAJAN 1735002046WL055015 BHAJAN 00697 BKID0MG1340 430 430 Processed 01/01/2024 317672550 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-046-002/58
(CHHAPARA) 		1735002046NRG24021220230899008 02/12/2023 HIRA 1735002046WL055015 HIRA 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 HIRA NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-046-002/58
(CHHAPARA) 		1735002046NRG24021220230899009 02/12/2023 PRAGO BAI 1735002046WL055015 PRAGO BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 PRAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-046-002/60
(CHHAPARA) 		1735002046NRG24021220230899010 02/12/2023 Ram Chandra Dhumketi 1735002046WL055015 Ram Chandra Dhumketi 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 RamChandraDhumketi IDBI BANK(607095)
165 NARAYANGANJ MP-35-002-046-002/60
(CHHAPARA) 		1735002046NRG24021220230899011 02/12/2023 REVTIBAI 1735002046WL055015 REVTIBAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 REVTIBAI FINO PAYMENTS BANK LTD(608001)
166 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG24021220230899711 02/12/2023 CHOTI BAI 1735002WL055074 CHOTI BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-046-002/74
(CHHAPARA) 		1735002000NRG24021220230899715 02/12/2023 SEMBAI 1735002WL055074 SEMBAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 SEMBAI BANK OF INDIA(508505)
168 NARAYANGANJ MP-35-002-046-002/76-A
(CHHAPARA) 		1735002000NRG24021220230899718 02/12/2023 VIJAY 1735002WL055074 VIJAY 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-046-002/78
(CHHAPARA) 		1735002000NRG24021220230899720 02/12/2023 BIRIYABAI 1735002WL055074 BIRIYABAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002000NRG24021220230899722 02/12/2023 HIRIYABAI 1735002WL055074 HIRIYABAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-046-002/79
(CHHAPARA) 		1735002046NRG24021220230899015 02/12/2023 HALKIBAI 1735002046WL055015 HALKIBAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 HALKIBAI FINO PAYMENTS BANK LTD(608001)
172 NARAYANGANJ MP-35-002-046-002/79
(CHHAPARA) 		1735002046NRG24021220230899014 02/12/2023 RAJJAN 1735002046WL055015 RAJJAN 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-046-002/86-A
(CHHAPARA) 		1735002000NRG24021220230899723 02/12/2023 NARBDIYA 1735002WL055074 NARBDIYA 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 NARBDIYA NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002046NRG24021220230899018 02/12/2023 CHHOTE 1735002046WL055015 CHHOTE 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-046-002/92-A
(CHHAPARA) 		1735002000NRG24021220230899732 02/12/2023 JIRA BAI 1735002WL055074 JIRA BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-046-002/93
(CHHAPARA) 		1735002000NRG24021220230899734 02/12/2023 NANHE SINGH 1735002WL055074 NANHE SINGH 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 NANHESINGH BANK OF BARODA(606985)
177 NARAYANGANJ MP-35-002-046-002/94
(CHHAPARA) 		1735002000NRG24021220230899737 02/12/2023 RAJIYABAI 1735002WL055074 RAJIYABAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 RAJIYABAI FINO PAYMENTS BANK LTD(608001)
178 NARAYANGANJ MP-35-002-046-002/97
(CHHAPARA) 		1735002046NRG24021220230899019 02/12/2023 GOMTEEBAI 1735002046WL055015 GOMTEEBAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 GOMTEEBAI BANK OF INDIA(508505)
179 NARAYANGANJ MP-35-002-046-002/98
(CHHAPARA) 		1735002046NRG24021220230899022 02/12/2023 santi 1735002046WL055015 santi 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 317672550 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75700 75700
180 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002027NRG24011220230898621 02/12/2023 pachlu 1735002027WL054996 pachlu 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 pachlu NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002027NRG24011220230898622 02/12/2023 Mullu 1735002027WL054996 Mullu 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 Mullu NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-027-002/16
(AMDARA) 		1735002027NRG24011220230898623 02/12/2023 BHAGWATI 1735002027WL054996 BHAGWATI 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-027-002/22
(AMDARA) 		1735002027NRG24011220230898625 02/12/2023 MANGLO BAI 1735002027WL054996 MANGLO BAI 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002027NRG24011220230898630 02/12/2023 Shanti bai 1735002027WL054996 Shanti bai 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002027NRG24011220230898632 02/12/2023 Budhiya 1735002027WL054996 Budhiya 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002027NRG24011220230898634 02/12/2023 raj kumari 1735002027WL054996 raj kumari 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002027NRG24011220230898635 02/12/2023 Basanti 1735002027WL054996 Basanti 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 317672550 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-027-002/49
(AMDARA) 		1735002027NRG24011220230898636 02/12/2023 RAJO BAI 1735002027WL054996 RAJO BAI 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002027NRG24011220230898637 02/12/2023 bhagwani 1735002027WL054996 bhagwani 00697 BKID0MG1349 800 800 Processed 01/01/2024 317672550 bhagwani STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002027NRG24011220230898638 02/12/2023 ganshi bai 1735002027WL054996 ganshi bai 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 ganshibai NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002027NRG24011220230898639 02/12/2023 Ramli 1735002027WL054996 Ramli 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 Ramli NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002027NRG24011220230898641 02/12/2023 suddhu 1735002027WL054996 suddhu 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 suddhu INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002027NRG24011220230898642 02/12/2023 vimla 1735002027WL054996 vimla 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 317672550 vimla NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-027-002/6
(AMDARA) 		1735002027NRG24011220230898645 02/12/2023 GAHVAR 1735002027WL054996 GAHVAR 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 317672550 GAHVAR NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-027-002/7-A
(AMDARA) 		1735002027NRG24011220230898646 02/12/2023 Mangal singh 1735002027WL054996 Mangal singh 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 317672550 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 18200 18200
Total 226060 226060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_021223APB_FTO_371649 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7390
2 NARAYANGANJ MP1735002_021223APB_FTO_371649 Bank of India BKID0009400 JABALPUR MAIN 1290
3 NARAYANGANJ MP1735002_021223APB_FTO_371649 Bank of India BKID0009490 Bijadandi 39720
4 NARAYANGANJ MP1735002_021223APB_FTO_371649 Central Bank Of India CBIN0281787 HIRDENAGAR 600
5 NARAYANGANJ MP1735002_021223APB_FTO_371649 Central Bank Of India CBIN0284168 BARELA 1290
6 NARAYANGANJ MP1735002_021223APB_FTO_371649 Central Bank Of India CBIN0284169 NARANYANGANJ 10084
7 NARAYANGANJ MP1735002_021223APB_FTO_371649 State Bank of India SBIN0000421 MANDLA 1800
8 NARAYANGANJ MP1735002_021223APB_FTO_371649 State Bank of India SBIN0004641 NIWAS 28650
9 NARAYANGANJ MP1735002_021223APB_FTO_371649 State Bank of India SBIN0005488 NARAYANGANJ 23486
10 NARAYANGANJ MP1735002_021223APB_FTO_371649 Fino Payments Bank Ltd FINO0001446 MP RO 3000
11 NARAYANGANJ MP1735002_021223APB_FTO_371649 India Post Payments Bank IPOS0000001 Mandla 14850
12 NARAYANGANJ MP1735002_021223APB_FTO_371649 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 75700
13 NARAYANGANJ MP1735002_021223APB_FTO_371649 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 18200

Download In Excel