Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_061023APB_FTO_305871
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-35-002-004-001/121
(PINDRAIMAL) 		1735002004NRG24061020230716187 06/10/2023 Rekha 1735002004WL044659 Rekha 00048 BKID0009490 1768 1768 Processed 10/11/2023 307904864 Rekha BANK OF INDIA(508505)
SubTotal 1768 1768
2 NARAYANGANJ MP-35-002-001-001/104-A
(PATHA) 		1735002001NRG24061020230715866 06/10/2023 RAVINDRA KUMAR YADAV 1735002001WL044591 RAVINDRA KUMAR YADAV 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 RAVINDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-001-001/104-B
(PATHA) 		1735002001NRG24061020230715867 06/10/2023 devendra kumar yadav 1735002001WL044591 devendra kumar yadav 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 devendrakumaryadav CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-001-002/103
(PATHA) 		1735002001NRG24061020230715869 06/10/2023 BHOORI BAI VISHWAKARMA 1735002001WL044591 BHOORI BAI VISHWAKARMA 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 BHOORIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-001-002/124
(PATHA) 		1735002001NRG24061020230715870 06/10/2023 DAYAL SINGH 1735002001WL044591 DAYAL SINGH 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 DAYALSINGH CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-001-003/98
(PATHA) 		1735002001NRG24061020230715874 06/10/2023 Parvati 1735002001WL044591 Parvati 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 Parvati CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-001-003/98
(PATHA) 		1735002001NRG24061020230715873 06/10/2023 PRABHAT KUMAR BURMAN 1735002001WL044591 PRABHAT KUMAR BURMAN 00089 CBIN0284169 180 180 Processed 10/11/2023 307904864 PRABHATKUMARBURMAN CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-004-001/102
(PINDRAIMAL) 		1735002004NRG24061020230716183 06/10/2023 DHANBATI 1735002004WL044659 DHANBATI 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 DHANBATI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-004-001/11
(PINDRAIMAL) 		1735002004NRG24061020230716184 06/10/2023 GHANSHAYAM 1735002004WL044659 GHANSHAYAM 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-004-001/117
(PINDRAIMAL) 		1735002004NRG24061020230716185 06/10/2023 RAMSHVAR 1735002004WL044659 RAMSHVAR 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 RAMSHVAR CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-004-001/118
(PINDRAIMAL) 		1735002004NRG24061020230716186 06/10/2023 Bimla bai 1735002004WL044659 Bimla bai 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 Bimlabai CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-004-001/134
(PINDRAIMAL) 		1735002004NRG24061020230716188 06/10/2023 PRITI 1735002004WL044659 PRITI 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-004-001/164
(PINDRAIMAL) 		1735002004NRG24061020230716189 06/10/2023 shiv 1735002004WL044659 shiv 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 shiv CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-004-001/166
(PINDRAIMAL) 		1735002004NRG24061020230716190 06/10/2023 rajkumar 1735002004WL044659 rajkumar 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 rajkumar CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-004-001/44
(PINDRAIMAL) 		1735002004NRG24061020230716191 06/10/2023 chital 1735002004WL044659 chital 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 chital CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG24061020230716192 06/10/2023 DHOKAL 1735002004WL044659 DHOKAL 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 DHOKAL CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-004-001/56
(PINDRAIMAL) 		1735002004NRG24061020230716193 06/10/2023 REVTI 1735002004WL044659 REVTI 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 REVTI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-004-001/58-A
(PINDRAIMAL) 		1735002004NRG24061020230716194 06/10/2023 MAHU 1735002004WL044659 MAHU 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 MAHU CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-004-001/58-A
(PINDRAIMAL) 		1735002004NRG24061020230716195 06/10/2023 SHASHI 1735002004WL044659 SHASHI 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 SHASHI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-004-001/62-A
(PINDRAIMAL) 		1735002004NRG24061020230716197 06/10/2023 CHIRANJA 1735002004WL044659 CHIRANJA 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 CHIRANJA CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-004-001/64-A
(PINDRAIMAL) 		1735002004NRG24061020230716198 06/10/2023 vishal 1735002004WL044659 vishal 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 vishal CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-004-001/67
(PINDRAIMAL) 		1735002004NRG24061020230716199 06/10/2023 radhelal 1735002004WL044659 radhelal 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 radhelal CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-004-001/73-C
(PINDRAIMAL) 		1735002004NRG24061020230716200 06/10/2023 Vinita 1735002004WL044659 Vinita 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 Vinita CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-004-001/75
(PINDRAIMAL) 		1735002004NRG24061020230716201 06/10/2023 phulvati 1735002004WL044659 phulvati 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 phulvati CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-004-001/78
(PINDRAIMAL) 		1735002004NRG24061020230716202 06/10/2023 SAHDEV 1735002004WL044659 SAHDEV 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 SAHDEV CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-004-001/8
(PINDRAIMAL) 		1735002004NRG24061020230716203 06/10/2023 BUDHU 1735002004WL044659 BUDHU 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 BUDHU CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-004-001/90
(PINDRAIMAL) 		1735002004NRG24061020230716204 06/10/2023 GHURE 1735002004WL044659 GHURE 00089 CBIN0284169 1768 1768 Processed 10/11/2023 307904864 GHURE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-004-001/92-A
(PINDRAIMAL) 		1735002004NRG24061020230716205 06/10/2023 HARI LAL 1735002004WL044659 HARI LAL 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 HARILAL CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-004-002/17
(PINDRAIMAL) 		1735002004NRG24061020230716206 06/10/2023 namelal 1735002004WL044659 namelal 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 namelal CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-004-002/56-A
(PINDRAIMAL) 		1735002004NRG24061020230716207 06/10/2023 NARAYAD 1735002004WL044659 NARAYAD 00089 CBIN0284169 1989 1989 Processed 10/11/2023 307904864 NARAYAD CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-015-001/74
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703048 06/10/2023 Beti bai 1735002015WL043786 Beti bai 00089 CBIN0284169 570 570 Processed 10/11/2023 307904864 Betibai CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-015-001/74
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703049 06/10/2023 Mankiya 1735002015WL043786 Mankiya 00089 CBIN0284169 570 570 Processed 10/11/2023 307904864 Mankiya CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-015-001/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703047 06/10/2023 basanti bai 1735002015WL043785 basanti bai 00089 CBIN0284169 760 760 Processed 10/11/2023 307904864 basantibai CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-015-001/84
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703042 06/10/2023 suman bai 1735002015WL043784 suman bai 00089 CBIN0284169 380 380 Processed 10/11/2023 307904864 sumanbai CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-015-001/86-C
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703043 06/10/2023 Pooja 1735002015WL043784 Pooja 00089 CBIN0284169 380 380 Processed 10/11/2023 307904864 Pooja CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-015-001/87
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703044 06/10/2023 Urmila 1735002015WL043784 Urmila 00089 CBIN0284169 760 760 Processed 10/11/2023 307904864 Urmila CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG24051020230715456 06/10/2023 Gyarsi bai 1735002016WL044525 Gyarsi bai 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 Gyarsibai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-016-001/45
(KHAIRI) 		1735002016NRG24051020230715457 06/10/2023 SUMANTRI BAI 1735002016WL044525 SUMANTRI BAI 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-016-001/56
(KHAIRI) 		1735002016NRG24051020230715458 06/10/2023 SURENDRA 1735002016WL044525 SURENDRA 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 SURENDRA CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-016-001/86-A
(KHAIRI) 		1735002016NRG24051020230715459 06/10/2023 sudhish kumar 1735002016WL044525 sudhish kumar 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 sudhishkumar FINO PAYMENTS BANK LTD(608001)
41 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG24051020230715460 06/10/2023 ANGURI BAI 1735002016WL044525 ANGURI BAI 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 ANGURIBAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-016-002/195
(KHAIRI) 		1735002016NRG24051020230715461 06/10/2023 MAYABAI 1735002016WL044525 MAYABAI 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 MAYABAI STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002016NRG24051020230715462 06/10/2023 SHUSHIL SINGROURE 1735002016WL044525 SHUSHIL SINGROURE 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-018-001/59
(SALAIYA) 		1735002018NRG24061020230716062 06/10/2023 GOVINDA 1735002018WL044628 GOVINDA 00089 CBIN0284169 400 400 Processed 10/11/2023 307904864 GOVINDA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-018-001/79
(SALAIYA) 		1735002018NRG24061020230716065 06/10/2023 Rikkhidas 1735002018WL044628 Rikkhidas 00089 CBIN0284169 600 600 Processed 10/11/2023 307904864 Rikkhidas CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-018-001/82-A
(SALAIYA) 		1735002018NRG24061020230716066 06/10/2023 KARAN 1735002018WL044628 KARAN 00089 CBIN0284169 600 600 Processed 10/11/2023 307904864 KARAN CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-018-002/72-A
(SALAIYA) 		1735002018NRG24061020230716071 06/10/2023 Umesh kumar 1735002018WL044628 Umesh kumar 00089 CBIN0284169 600 600 Processed 10/11/2023 307904864 Umeshkumar CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002000NRG24051020230715300 06/10/2023 CHHOTI BAI 1735002WL044510 CHHOTI BAI 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002000NRG24051020230715301 06/10/2023 kammo 1735002WL044510 kammo 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 kammo CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-001/101
(KUMHA) 		1735002000NRG24051020230715304 06/10/2023 Ganesh Uladi 1735002WL044510 Ganesh Uladi 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 GaneshUladi CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-021-001/11
(KUMHA) 		1735002000NRG24051020230715305 06/10/2023 PANKAJ 1735002WL044510 PANKAJ 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 PANKAJ CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002000NRG24051020230715306 06/10/2023 UMESH 1735002WL044510 UMESH 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 UMESH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-021-001/25-A
(KUMHA) 		1735002000NRG24051020230715309 06/10/2023 AMIT DHARYA 1735002WL044510 AMIT DHARYA 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 AMITDHARYA CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002000NRG24051020230715310 06/10/2023 Dumari 1735002WL044510 Dumari 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 Dumari CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-021-001/27-B
(KUMHA) 		1735002000NRG24051020230715311 06/10/2023 sangam bairagi 1735002WL044510 sangam bairagi 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 sangambairagi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002000NRG24051020230715312 06/10/2023 ramesh 1735002WL044510 ramesh 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 ramesh CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002000NRG24051020230715313 06/10/2023 VIJAY 1735002WL044510 VIJAY 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG24051020230715314 06/10/2023 sevkali 1735002WL044510 sevkali 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 sevkali CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002000NRG24051020230715315 06/10/2023 amrat 1735002WL044510 amrat 00089 CBIN0284169 820 820 Processed 10/11/2023 307904864 amrat CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-024-001/111
(MAILI) 		1735002024NRG24061020230716835 06/10/2023 SHIVNARAYAN 1735002024WL044701 SHIVNARAYAN 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 NARAYANGANJ MP-35-002-024-002/101
(MAILI) 		1735002050NRG24061020230716928 06/10/2023 foolchand 1735002050WL044714 foolchand 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 foolchand CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-024-002/176
(MAILI) 		1735002050NRG24061020230716841 06/10/2023 ramlal 1735002050WL044702 ramlal 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 ramlal CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-024-002/201
(MAILI) 		1735002050NRG24061020230716846 06/10/2023 krashankumar 1735002050WL044703 krashankumar 00089 CBIN0284169 200 200 Processed 10/11/2023 307904864 krashankumar CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-030-002/154
(SUKHRAM) 		1735002030NRG24061020230716522 06/10/2023 REKHA BAI 1735002030WL044680 REKHA BAI 00089 CBIN0284169 190 190 Processed 10/11/2023 307904864 REKHABAI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-034-001/261
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713794 06/10/2023 kamla bai 1735002WL044441 kamla bai 00089 CBIN0284169 1230 1230 Processed 10/11/2023 307904864 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 65686 65686
66 NARAYANGANJ MP-35-002-014-002/16
(SHAHA) 		1735002014NRG24051020230714981 06/10/2023 kamlesh kumar maravi 1735002014WL044494 kamlesh kumar maravi 00354 PUNB0601500 3315 3315 Processed 10/11/2023 307904864 kamleshkumarmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
67 NARAYANGANJ MP-35-002-034-001/275-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713796 06/10/2023 sumantri 1735002WL044441 sumantri 00415 SBIN0004641 1230 1230 Processed 10/11/2023 307904864 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-034-001/7
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713817 06/10/2023 sampatiya 1735002WL044442 sampatiya 00415 SBIN0004641 1230 1230 Processed 10/11/2023 307904864 sampatiya STATE BANK OF INDIA(508548)
SubTotal 2460 2460
69 NARAYANGANJ MP-35-002-001-001/102
(PATHA) 		1735002001NRG24061020230715865 06/10/2023 SHYAM LAL 1735002001WL044591 SHYAM LAL 00415 SBIN0005488 180 180 Processed 10/11/2023 307904864 SHYAMLAL STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-001-001/26-A
(PATHA) 		1735002001NRG24061020230715868 06/10/2023 Dileep kumar 1735002001WL044591 Dileep kumar 00415 SBIN0005488 180 180 Processed 10/11/2023 307904864 Dileepkumar CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-001-002/15
(PATHA) 		1735002001NRG24061020230715871 06/10/2023 Mrs.SOMA BAI 1735002001WL044591 Mrs.SOMA BAI 00415 SBIN0005488 180 180 Processed 10/11/2023 307904864 Mrs.SOMABAI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-001-002/22
(PATHA) 		1735002001NRG24061020230715872 06/10/2023 DUMARI LAL WARKADE 1735002001WL044591 DUMARI LAL WARKADE 00415 SBIN0005488 180 180 Processed 10/11/2023 307904864 DUMARILALWARKADE STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-014-002/84-A
(SHAHA) 		1735002014NRG24051020230714982 06/10/2023 chandresh kumar 1735002014WL044494 chandresh kumar 00415 SBIN0005488 3315 3315 Processed 10/11/2023 307904864 chandreshkumar CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-015-001/82-A
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703041 06/10/2023 narita 1735002015WL043784 narita 00415 SBIN0005488 760 760 Processed 10/11/2023 307904864 narita STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-015-001/97-B
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703045 06/10/2023 Basanti 1735002015WL043784 Basanti 00415 SBIN0005488 760 760 Processed 10/11/2023 307904864 Basanti STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-016-001/18-A
(KHAIRI) 		1735002016NRG24051020230715455 06/10/2023 sukko bai 1735002016WL044525 sukko bai 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 sukkobai STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-016-002/221-A
(KHAIRI) 		1735002016NRG24051020230715463 06/10/2023 devki bai yadav 1735002016WL044525 devki bai yadav 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 devkibaiyadav STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-016-002/229
(KHAIRI) 		1735002016NRG24051020230715464 06/10/2023 SULEKHA BAI 1735002016WL044525 SULEKHA BAI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 SULEKHABAI STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-016-002/258
(KHAIRI) 		1735002016NRG24051020230715465 06/10/2023 roshni 1735002016WL044525 roshni 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 roshni STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-016-002/306
(KHAIRI) 		1735002016NRG24051020230715466 06/10/2023 khimiya bai 1735002016WL044525 khimiya bai 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 khimiyabai STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-018-001/52
(SALAIYA) 		1735002018NRG24061020230716060 06/10/2023 SHYAM LAL 1735002018WL044628 SHYAM LAL 00415 SBIN0005488 600 600 Processed 10/11/2023 307904864 SHYAMLAL STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002000NRG24051020230715303 06/10/2023 RAVI 1735002WL044510 RAVI 00415 SBIN0005488 820 820 Processed 10/11/2023 307904864 RAVI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002000NRG24051020230715302 06/10/2023 RAVI 1735002WL044510 RAVI 00415 SBIN0005488 205 205 Processed 10/11/2023 307904864 RAVI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-021-001/118
(KUMHA) 		1735002000NRG24051020230715307 06/10/2023 GANESH PRASAD 1735002WL044510 GANESH PRASAD 00415 SBIN0005488 820 820 Processed 10/11/2023 307904864 GANESHPRASAD STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002000NRG24051020230715308 06/10/2023 SANTAN 1735002WL044510 SANTAN 00415 SBIN0005488 820 820 Processed 10/11/2023 307904864 SANTAN STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-024-001/40
(MAILI) 		1735002024NRG24061020230716837 06/10/2023 surjeet 1735002024WL044701 surjeet 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 surjeet STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-024-001/41
(MAILI) 		1735002024NRG24061020230716838 06/10/2023 RAVISHANKAR 1735002024WL044701 RAVISHANKAR 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 RAVISHANKAR STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-024-001/73
(MAILI) 		1735002024NRG24061020230716839 06/10/2023 RAMNATH 1735002024WL044701 RAMNATH 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 RAMNATH STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-024-002/1
(MAILI) 		1735002050NRG24061020230716927 06/10/2023 DEERAJ 1735002050WL044714 DEERAJ 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 DEERAJ STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-024-002/106-A
(MAILI) 		1735002050NRG24061020230716929 06/10/2023 sandehya 1735002050WL044714 sandehya 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 sandehya STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-024-002/107
(MAILI) 		1735002050NRG24061020230716930 06/10/2023 archna bai barman 1735002050WL044714 archna bai barman 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 archnabaibarman STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-024-002/11
(MAILI) 		1735002050NRG24061020230716922 06/10/2023 CHHIDDI 1735002050WL044713 CHHIDDI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 CHHIDDI FINO PAYMENTS BANK LTD(608001)
93 NARAYANGANJ MP-35-002-024-002/116
(MAILI) 		1735002050NRG24061020230716840 06/10/2023 MUNNA 1735002050WL044702 MUNNA 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 MUNNA CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-024-002/120
(MAILI) 		1735002050NRG24061020230716923 06/10/2023 munni bai 1735002050WL044713 munni bai 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 munnibai STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-024-002/178-A
(MAILI) 		1735002050NRG24061020230716933 06/10/2023 GANGABAI 1735002050WL044715 GANGABAI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 GANGABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-024-002/180-A
(MAILI) 		1735002050NRG24061020230716934 06/10/2023 sarasvati 1735002050WL044715 sarasvati 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 sarasvati STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-024-002/180-B
(MAILI) 		1735002050NRG24061020230716935 06/10/2023 doolam 1735002050WL044715 doolam 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 doolam INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-024-002/181
(MAILI) 		1735002050NRG24061020230716936 06/10/2023 MALTI 1735002050WL044715 MALTI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 MALTI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-024-002/182
(MAILI) 		1735002050NRG24061020230716845 06/10/2023 MAMTA 1735002050WL044703 MAMTA 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 MAMTA CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-024-002/185
(MAILI) 		1735002050NRG24061020230716925 06/10/2023 BHOORI BAI 1735002050WL044713 BHOORI BAI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 BHOORIBAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-002/19
(MAILI) 		1735002050NRG24061020230716926 06/10/2023 LAXMI BAI 1735002050WL044713 LAXMI BAI 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 LAXMIBAI STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-024-002/202
(MAILI) 		1735002050NRG24061020230716842 06/10/2023 RAMESH 1735002050WL044702 RAMESH 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 RAMESH STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-024-002/231
(MAILI) 		1735002050NRG24061020230716843 06/10/2023 devisingh 1735002050WL044702 devisingh 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 devisingh STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-024-002/93
(MAILI) 		1735002050NRG24061020230716844 06/10/2023 beni prasad 1735002050WL044702 beni prasad 00415 SBIN0005488 200 200 Processed 10/11/2023 307904864 beniprasad STATE BANK OF INDIA(508548)
SubTotal 13620 13620
105 NARAYANGANJ MP-35-002-004-001/62
(PINDRAIMAL) 		1735002004NRG24061020230716196 06/10/2023 KESHAR BAI 1735002004WL044659 KESHAR BAI 00415 SBIN0005490 1989 1989 Processed 10/11/2023 307904864 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
106 NARAYANGANJ MP-35-002-024-002/108
(MAILI) 		1735002050NRG24061020230716931 06/10/2023 Phoola bai 1735002050WL044714 Phoola bai 00688 FINO0001001 200 200 Processed 10/11/2023 307904864 Phoolabai FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
107 NARAYANGANJ MP-35-002-034-001/170-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713822 06/10/2023 dasrath 1735002WL044443 dasrath 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 dasrath CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-034-001/178-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713784 06/10/2023 prakesh 1735002WL044441 prakesh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713785 06/10/2023 chintaram 1735002WL044441 chintaram 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 chintaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-034-001/219
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713824 06/10/2023 Sampatiya 1735002WL044443 Sampatiya 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-034-001/219-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713825 06/10/2023 santosh 1735002WL044443 santosh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 santosh FINO PAYMENTS BANK LTD(608001)
112 NARAYANGANJ MP-35-002-034-001/345-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713798 06/10/2023 Brajesh 1735002WL044441 Brajesh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 Brajesh BANK OF BARODA(606985)
113 NARAYANGANJ MP-35-002-034-001/402-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713808 06/10/2023 omprakash 1735002WL044442 omprakash 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-034-001/86
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713820 06/10/2023 Manti Bai 1735002WL044442 Manti Bai 00691 IPOS0000001 1230 1230 Processed 10/11/2023 307904864 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9840 9840
115 NARAYANGANJ MP-35-002-030-002/148
(SUKHRAM) 		1735002000NRG24061020230716535 06/10/2023 SOMTI BAI SANTOSH 1735002WL044682 SOMTI BAI SANTOSH 00697 BKID0MG1340 190 190 Processed 10/11/2023 307904864 SOMTIBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24061020230716519 06/10/2023 RATIRAM 1735002030WL044677 RATIRAM 00697 BKID0MG1340 190 190 Processed 10/11/2023 307904864 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG24061020230716521 06/10/2023 BHURA SINGH 1735002030WL044679 BHURA SINGH 00697 BKID0MG1340 190 190 Processed 10/11/2023 307904864 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-030-003/7
(SUKHRAM) 		1735002030NRG24061020230716520 06/10/2023 RAM LAL 1735002030WL044678 RAM LAL 00697 BKID0MG1340 190 190 Processed 10/11/2023 307904864 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-034-001/117
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713801 06/10/2023 Madan sinh 1735002WL044442 Madan sinh 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Madansinh NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-034-001/118
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713802 06/10/2023 SANJU 1735002WL044442 SANJU 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SANJU NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-034-001/13
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713803 06/10/2023 DEVI 1735002WL044442 DEVI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 DEVI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-034-001/15
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713780 06/10/2023 RAMSINGH 1735002WL044441 RAMSINGH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-034-001/163
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713781 06/10/2023 TITRA SINGH 1735002WL044441 TITRA SINGH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
124 NARAYANGANJ MP-35-002-034-001/172
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713782 06/10/2023 JAANEI 1735002WL044441 JAANEI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 JAANEI NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-034-001/178
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713783 06/10/2023 NANHI BAI 1735002WL044441 NANHI BAI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-034-001/207
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713786 06/10/2023 BUDDHU 1735002WL044441 BUDDHU 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-034-001/208
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713787 06/10/2023 KISHAN LAL 1735002WL044441 KISHAN LAL 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713823 06/10/2023 BHAGWATI 1735002WL044443 BHAGWATI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-034-001/212
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713788 06/10/2023 LALAA RAM 1735002WL044441 LALAA RAM 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 LALAARAM NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-034-001/213
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713789 06/10/2023 RAMPRSAD 1735002WL044441 RAMPRSAD 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-034-001/220
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713826 06/10/2023 HARILAL 1735002WL044443 HARILAL 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-034-001/221
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713827 06/10/2023 SURESH 1735002WL044443 SURESH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SURESH NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-034-001/230
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713828 06/10/2023 RAMMU 1735002WL044443 RAMMU 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
134 NARAYANGANJ MP-35-002-034-001/233
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713829 06/10/2023 SHANTI BAI 1735002WL044443 SHANTI BAI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-034-001/244
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713790 06/10/2023 LOK SINH 1735002WL044441 LOK SINH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 LOKSINH NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-034-001/252
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713791 06/10/2023 dharam 1735002WL044441 dharam 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 dharam NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-034-001/26
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713792 06/10/2023 shivkali 1735002WL044441 shivkali 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 shivkali CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-034-001/260
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713793 06/10/2023 SEMBATI 1735002WL044441 SEMBATI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-034-001/267-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713830 06/10/2023 savani 1735002WL044443 savani 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 savani NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-034-001/276
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713831 06/10/2023 sichlona 1735002WL044443 sichlona 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 sichlona NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-034-001/282
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713832 06/10/2023 Poonam 1735002WL044443 Poonam 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-034-001/286
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713804 06/10/2023 FOOL VATI 1735002WL044442 FOOL VATI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-034-001/29-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713805 06/10/2023 RAJU 1735002WL044442 RAJU 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAJU NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-034-001/311
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713806 06/10/2023 RAMLAL 1735002WL044442 RAMLAL 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
145 NARAYANGANJ MP-35-002-034-001/314
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713833 06/10/2023 GULAB 1735002WL044443 GULAB 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 GULAB NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-034-001/332
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713807 06/10/2023 guddi bai 1735002WL044442 guddi bai 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 guddibai NARMADA JHABUA GRAMIN BANK(508515)
147 NARAYANGANJ MP-35-002-034-001/337
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713834 06/10/2023 Gyatri 1735002WL044443 Gyatri 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-034-001/34
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713835 06/10/2023 BALMATH 1735002WL044443 BALMATH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 BALMATH NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-034-001/38
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713836 06/10/2023 KOYALI 1735002WL044443 KOYALI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 KOYALI NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-034-001/402
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713837 06/10/2023 Sushila bai 1735002WL044443 Sushila bai 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-034-001/43
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713809 06/10/2023 narvadiya 1735002WL044442 narvadiya 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713811 06/10/2023 RAMA 1735002WL044442 RAMA 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 RAMA NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-034-001/445
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713812 06/10/2023 shanti bai 1735002WL044442 shanti bai 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 shantibai NARMADA JHABUA GRAMIN BANK(508515)
154 NARAYANGANJ MP-35-002-034-001/452
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713799 06/10/2023 faggi 1735002WL044441 faggi 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 faggi STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-034-001/509
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713813 06/10/2023 SUNEETA BAI 1735002WL044442 SUNEETA BAI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SUNEETABAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-034-001/51
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713814 06/10/2023 Karam 1735002WL044442 Karam 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Karam NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-034-001/52
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713815 06/10/2023 Manglo bai 1735002WL044442 Manglo bai 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-034-001/520
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713816 06/10/2023 SUMARETI BAI 1735002WL044442 SUMARETI BAI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 SUMARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-034-001/559
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713800 06/10/2023 DADDULAL 1735002WL044441 DADDULAL 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-034-001/85
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713819 06/10/2023 HEERAKALI 1735002WL044442 HEERAKALI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-034-001/93
(BABALIYA URF DEORIKALA) 		1735002000NRG24051020230713821 06/10/2023 DASRATH 1735002WL044442 DASRATH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 307904864 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53650 53650
162 NARAYANGANJ MP-35-002-014-002/114
(SHAHA) 		1735002014NRG24051020230714980 06/10/2023 PUNIYA BAI 1735002014WL044494 PUNIYA BAI 00697 BKID0MG1349 3315 3315 Processed 10/11/2023 307904864 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-014-002/94
(SHAHA) 		1735002014NRG24051020230714983 06/10/2023 KAPURIYA 1735002014WL044494 KAPURIYA 00697 BKID0MG1349 3315 3315 Processed 10/11/2023 307904864 KAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-015-001/75
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703046 06/10/2023 KAMLA BAI 1735002015WL043785 KAMLA BAI 00697 BKID0MG1349 760 760 Processed 10/11/2023 307904864 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-015-001/78
(KONDRAURPHCHUKI) 		1735002015NRG24011020230703050 06/10/2023 lammu 1735002015WL043786 lammu 00697 BKID0MG1349 570 570 Processed 10/11/2023 307904864 lammu NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-018-001/103-B
(SALAIYA) 		1735002018NRG24061020230716050 06/10/2023 Sanjo kulaste 1735002018WL044628 Sanjo kulaste 00697 BKID0MG1349 400 400 Processed 10/11/2023 307904864 Sanjokulaste NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-018-001/106
(SALAIYA) 		1735002018NRG24061020230716051 06/10/2023 HARDAYAL 1735002018WL044628 HARDAYAL 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-018-001/107
(SALAIYA) 		1735002018NRG24061020230716052 06/10/2023 MAHU 1735002018WL044628 MAHU 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 MAHU NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-018-001/111-A
(SALAIYA) 		1735002018NRG24061020230716053 06/10/2023 mamta 1735002018WL044628 mamta 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-018-001/13
(SALAIYA) 		1735002018NRG24061020230716054 06/10/2023 NANHELAL 1735002018WL044628 NANHELAL 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-018-001/137
(SALAIYA) 		1735002018NRG24061020230716055 06/10/2023 DINESH 1735002018WL044628 DINESH 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 DINESH NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-018-001/21
(SALAIYA) 		1735002018NRG24061020230716056 06/10/2023 SIYARAM 1735002018WL044628 SIYARAM 00697 BKID0MG1349 400 400 Processed 10/11/2023 307904864 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-018-001/33
(SALAIYA) 		1735002018NRG24061020230716057 06/10/2023 SHIYARAM 1735002018WL044628 SHIYARAM 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-018-001/47
(SALAIYA) 		1735002018NRG24061020230716058 06/10/2023 CHARNU SINGH UIKEY 1735002018WL044628 CHARNU SINGH UIKEY 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 CHARNUSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-018-001/50
(SALAIYA) 		1735002018NRG24061020230716059 06/10/2023 BAJARI LAL 1735002018WL044628 BAJARI LAL 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 BAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-018-001/56
(SALAIYA) 		1735002018NRG24061020230716061 06/10/2023 PANCHAM 1735002018WL044628 PANCHAM 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-018-001/61
(SALAIYA) 		1735002018NRG24061020230716063 06/10/2023 LAXMAN 1735002018WL044628 LAXMAN 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-018-001/65-A
(SALAIYA) 		1735002018NRG24061020230716064 06/10/2023 Kanti bai 1735002018WL044628 Kanti bai 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-018-001/93
(SALAIYA) 		1735002018NRG24061020230716067 06/10/2023 GANDLAL 1735002018WL044628 GANDLAL 00697 BKID0MG1349 400 400 Processed 10/11/2023 307904864 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-018-001/95
(SALAIYA) 		1735002018NRG24061020230716068 06/10/2023 PUNNALAL 1735002018WL044628 PUNNALAL 00697 BKID0MG1349 400 400 Processed 10/11/2023 307904864 PUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-018-002/10
(SALAIYA) 		1735002018NRG24061020230716069 06/10/2023 KAMALSINGH 1735002018WL044628 KAMALSINGH 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-018-002/62-A
(SALAIYA) 		1735002018NRG24061020230716070 06/10/2023 Somti 1735002018WL044628 Somti 00697 BKID0MG1349 600 600 Processed 10/11/2023 307904864 Somti NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-024-002/174-A
(MAILI) 		1735002050NRG24061020230716924 06/10/2023 CHANDRAVATI 1735002050WL044713 CHANDRAVATI 00697 BKID0MG1349 200 200 Processed 10/11/2023 307904864 CHANDRAVATI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-031-001/189
(BIJEGAON) 		1735002031NRG24051020230715011 06/10/2023 DAYAWATI YADAV 1735002031WL044497 DAYAWATI YADAV 00697 BKID0MG1349 3315 3315 Processed 10/11/2023 307904864 DAYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-031-001/74
(BIJEGAON) 		1735002031NRG24051020230715012 06/10/2023 SANTRA BAI 1735002031WL044497 SANTRA BAI 00697 BKID0MG1349 3315 3315 Processed 10/11/2023 307904864 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24190 24190
Total 176718 176718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_061023APB_FTO_305871 Bank of India BKID0009490 Bijadandi 1768
2 NARAYANGANJ MP1735002_061023APB_FTO_305871 Central Bank Of India CBIN0284169 NARANYANGANJ 65686
3 NARAYANGANJ MP1735002_061023APB_FTO_305871 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3315
4 NARAYANGANJ MP1735002_061023APB_FTO_305871 State Bank of India SBIN0004641 NIWAS 2460
5 NARAYANGANJ MP1735002_061023APB_FTO_305871 State Bank of India SBIN0005488 NARAYANGANJ 13620
6 NARAYANGANJ MP1735002_061023APB_FTO_305871 State Bank of India SBIN0005490 BIJADANDI 1989
7 NARAYANGANJ MP1735002_061023APB_FTO_305871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
8 NARAYANGANJ MP1735002_061023APB_FTO_305871 India Post Payments Bank IPOS0000001 Mandla 9840
9 NARAYANGANJ MP1735002_061023APB_FTO_305871 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 53650
10 NARAYANGANJ MP1735002_061023APB_FTO_305871 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 24190

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