Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_301023APB_FTO_337506
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-35-002-048-001/149-A
(KAPA) 		1735002000NRG24301020230837793 30/10/2023 RAJNI BAI 1735002WL050921 RAJNI BAI 00045 BARB0JABALP 2580 2580 Processed 08/11/2023 289069788 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
2 NARAYANGANJ MP-35-002-045-001/90
(KHINHA) 		1735002000NRG24301020230837719 30/10/2023 priyanka 1735002WL050917 priyanka 00048 BKID0009490 1230 1230 Processed 08/11/2023 289069788 priyanka BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-046-001/157
(CHHAPARA) 		1735002000NRG24301020230837423 30/10/2023 DEVLAL 1735002WL050904 DEVLAL 00048 BKID0009490 1200 1200 Processed 08/11/2023 289069788 DEVLAL BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002000NRG24301020230837429 30/10/2023 sukhmanti 1735002WL050904 sukhmanti 00048 BKID0009490 1200 1200 Processed 08/11/2023 289069788 sukhmanti INDUSIND BANK(607189)
5 NARAYANGANJ MP-35-002-046-001/327
(CHHAPARA) 		1735002000NRG24301020230837435 30/10/2023 mira 1735002WL050904 mira 00048 BKID0009490 400 400 Processed 08/11/2023 289069788 mira BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/87
(CHHAPARA) 		1735002000NRG24301020230837442 30/10/2023 Dujiya 1735002WL050904 Dujiya 00048 BKID0009490 800 800 Processed 08/11/2023 289069788 Dujiya BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG24301020230837792 30/10/2023 GOPI SINGH PANDRAM 1735002WL050921 GOPI SINGH PANDRAM 00048 BKID0009490 2580 2580 Processed 08/11/2023 289069788 GOPISINGHPANDRAM BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-048-001/160-A
(KAPA) 		1735002000NRG24301020230837795 30/10/2023 PARWATI 1735002WL050921 PARWATI 00048 BKID0009490 1260 1260 Processed 08/11/2023 289069788 PARWATI BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-048-001/163-C
(KAPA) 		1735002000NRG24301020230837797 30/10/2023 JANIYA BAI 1735002WL050921 JANIYA BAI 00048 BKID0009490 1260 1260 Processed 08/11/2023 289069788 JANIYABAI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-048-001/176
(KAPA) 		1735002000NRG24301020230837802 30/10/2023 BHOORI BAI 1735002WL050921 BHOORI BAI 00048 BKID0009490 1260 1260 Processed 08/11/2023 289069788 BHOORIBAI BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002000NRG24301020230837805 30/10/2023 PAHALVATI 1735002WL050921 PAHALVATI 00048 BKID0009490 1260 1260 Processed 08/11/2023 289069788 PAHALVATI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-048-001/227-B
(KAPA) 		1735002000NRG24301020230837825 30/10/2023 MANOJ KUMAR 1735002WL050921 MANOJ KUMAR 00048 BKID0009490 2580 2580 Processed 08/11/2023 289069788 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
13 NARAYANGANJ MP-35-002-048-001/89-A
(KAPA) 		1735002000NRG24301020230837840 30/10/2023 PARVATI BAI 1735002WL050921 PARVATI BAI 00048 BKID0009490 1260 1260 Processed 08/11/2023 289069788 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16290 16290
14 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG24301020230837746 30/10/2023 SACHIN KUMAR DHURVE 1735002WL050919 SACHIN KUMAR DHURVE 00051 MAHB0000788 1400 1400 Processed 09/11/2023 289069788 SACHINKUMARDHURVE BANK OF MAHARASHTRA(607387)
15 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG24301020230837748 30/10/2023 SOMATI 1735002WL050919 SOMATI 00051 MAHB0000788 1400 1400 Processed 09/11/2023 289069788 SOMATI BANK OF MAHARASHTRA(607387)
16 NARAYANGANJ MP-35-002-046-001/157
(CHHAPARA) 		1735002000NRG24301020230837424 30/10/2023 SANTOSH 1735002WL050904 SANTOSH 00051 MAHB0000788 1200 1200 Processed 08/11/2023 289069788 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
17 NARAYANGANJ MP-35-002-006-003/121
(MANEGAON) 		1735002006NRG24301020230837310 30/10/2023 MIRA BAI 1735002006WL050898 MIRA BAI 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 MIRABAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-003/148
(MANEGAON) 		1735002006NRG24301020230837311 30/10/2023 SUKALBATI BAI MASRAM 1735002006WL050898 SUKALBATI BAI MASRAM 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 SUKALBATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-003/181
(MANEGAON) 		1735002006NRG24301020230837313 30/10/2023 NOHAR LAL YADAV 1735002006WL050898 NOHAR LAL YADAV 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 NOHARLALYADAV CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-003/63
(MANEGAON) 		1735002006NRG24301020230837315 30/10/2023 GEYARSI BAI 1735002006WL050898 GEYARSI BAI 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 GEYARSIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-008-002/11
(PADMI URF MOHGAON) 		1735002008NRG24301020230837306 30/10/2023 Kailash 1735002008WL050897 Kailash 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 Kailash CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-008-002/139
(PADMI URF MOHGAON) 		1735002008NRG24301020230837142 30/10/2023 shubham 1735002008WL050885 shubham 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 shubham FINO PAYMENTS BANK LTD(608001)
23 NARAYANGANJ MP-35-002-008-002/140
(PADMI URF MOHGAON) 		1735002008NRG24301020230837143 30/10/2023 ghanshu 1735002008WL050885 ghanshu 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 ghanshu CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-008-002/141
(PADMI URF MOHGAON) 		1735002008NRG24301020230837145 30/10/2023 padma 1735002008WL050885 padma 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 padma CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-008-002/148
(PADMI URF MOHGAON) 		1735002008NRG24301020230837148 30/10/2023 RJENDR 1735002008WL050885 RJENDR 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 RJENDR CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-008-002/148
(PADMI URF MOHGAON) 		1735002008NRG24301020230837149 30/10/2023 satyendra 1735002008WL050885 satyendra 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 satyendra STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-008-002/154-A
(PADMI URF MOHGAON) 		1735002008NRG24301020230837152 30/10/2023 reena nanda 1735002008WL050885 reena nanda 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 reenananda CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-008-002/158
(PADMI URF MOHGAON) 		1735002008NRG24301020230837154 30/10/2023 sahju 1735002008WL050885 sahju 00089 CBIN0284169 585 585 Processed 09/11/2023 289069788 sahju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 NARAYANGANJ MP-35-002-008-002/161
(PADMI URF MOHGAON) 		1735002008NRG24301020230837155 30/10/2023 Dhram 1735002008WL050885 Dhram 00089 CBIN0284169 390 390 Processed 08/11/2023 289069788 Dhram CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-008-002/164
(PADMI URF MOHGAON) 		1735002008NRG24301020230837158 30/10/2023 Rajendra 1735002008WL050885 Rajendra 00089 CBIN0284169 390 390 Processed 08/11/2023 289069788 Rajendra CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-008-002/171
(PADMI URF MOHGAON) 		1735002008NRG24301020230837161 30/10/2023 TIKARAM 1735002008WL050885 TIKARAM 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 TIKARAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-008-002/172
(PADMI URF MOHGAON) 		1735002008NRG24301020230837308 30/10/2023 Maya bai 1735002008WL050897 Maya bai 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 Mayabai STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-008-002/172
(PADMI URF MOHGAON) 		1735002008NRG24301020230837162 30/10/2023 satish 1735002008WL050885 satish 00089 CBIN0284169 585 585 Processed 09/11/2023 289069788 satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 NARAYANGANJ MP-35-002-008-002/175
(PADMI URF MOHGAON) 		1735002008NRG24301020230837163 30/10/2023 omprakash 1735002008WL050885 omprakash 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 omprakash CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-008-002/176
(PADMI URF MOHGAON) 		1735002008NRG24301020230837164 30/10/2023 Ruchi 1735002008WL050885 Ruchi 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 Ruchi CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-008-002/178
(PADMI URF MOHGAON) 		1735002008NRG24301020230837167 30/10/2023 Amit 1735002008WL050885 Amit 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 Amit STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-008-002/195
(PADMI URF MOHGAON) 		1735002008NRG24301020230837168 30/10/2023 Jayanti bai 1735002008WL050885 Jayanti bai 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 Jayantibai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-008-002/248
(PADMI URF MOHGAON) 		1735002008NRG24301020230837169 30/10/2023 RAGANI 1735002008WL050885 RAGANI 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 RAGANI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-008-002/276
(PADMI URF MOHGAON) 		1735002008NRG24301020230837171 30/10/2023 mahpu 1735002008WL050885 mahpu 00089 CBIN0284169 585 585 Processed 08/11/2023 289069788 mahpu CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-008-002/30
(PADMI URF MOHGAON) 		1735002008NRG24301020230837309 30/10/2023 Ramlal 1735002008WL050897 Ramlal 00089 CBIN0284169 1435 1435 Processed 08/11/2023 289069788 Ramlal CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-008-002/36
(PADMI URF MOHGAON) 		1735002008NRG24301020230837172 30/10/2023 Ratrani 1735002008WL050885 Ratrani 00089 CBIN0284169 585 585 Processed 09/11/2023 289069788 Ratrani BANK OF MAHARASHTRA(607387)
42 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG24301020230836364 30/10/2023 HIRALAL 1735002022WL050841 HIRALAL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289069788 HIRALAL CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-022-002/114
(KUDAMAILI) 		1735002022NRG24301020230836368 30/10/2023 ANITA YADAV 1735002022WL050841 ANITA YADAV 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289069788 ANITAYADAV CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-022-002/298
(KUDAMAILI) 		1735002022NRG24301020230836394 30/10/2023 SANGEETA 1735002022WL050841 SANGEETA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289069788 SANGEETA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-022-002/344
(KUDAMAILI) 		1735002022NRG24301020230836398 30/10/2023 shiv kumari 1735002022WL050841 shiv kumari 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289069788 shivkumari CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-022-002/71
(KUDAMAILI) 		1735002022NRG24301020230836406 30/10/2023 PYARI YADAV 1735002022WL050841 PYARI YADAV 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289069788 PYARIYADAV CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002000NRG24301020230837334 30/10/2023 BAJRO BAI 1735002WL050900 BAJRO BAI 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 BAJROBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-027-005/16-A
(AMDARA) 		1735002000NRG24301020230837336 30/10/2023 KAMLESH 1735002WL050900 KAMLESH 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-027-005/19-A
(AMDARA) 		1735002000NRG24301020230837338 30/10/2023 Sundariya 1735002WL050900 Sundariya 00089 CBIN0284169 1194 1194 Processed 08/11/2023 289069788 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002000NRG24301020230837340 30/10/2023 CHOTI BAI 1735002WL050900 CHOTI BAI 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 CHOTIBAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002000NRG24301020230837341 30/10/2023 jhamu singh 1735002WL050900 jhamu singh 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 jhamusingh CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002000NRG24301020230837343 30/10/2023 BIRIYA BAI 1735002WL050900 BIRIYA BAI 00089 CBIN0284169 995 995 Processed 08/11/2023 289069788 BIRIYABAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-027-005/34
(AMDARA) 		1735002000NRG24301020230837346 30/10/2023 Janki 1735002WL050900 Janki 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002000NRG24301020230837348 30/10/2023 SANTLAL 1735002WL050900 SANTLAL 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 SANTLAL CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002000NRG24301020230837354 30/10/2023 RAMSINGH PARASTE 1735002WL050900 RAMSINGH PARASTE 00089 CBIN0284169 1393 1393 Processed 08/11/2023 289069788 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-031-002/43
(BIJEGAON) 		1735002000NRG24301020230837387 30/10/2023 DHIMRE BAI 1735002WL050902 DHIMRE BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289069788 DHIMREBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-031-002/44
(BIJEGAON) 		1735002000NRG24301020230837388 30/10/2023 KAMLESH VIMLA BAI 1735002WL050902 KAMLESH VIMLA BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289069788 KAMLESHVIMLABAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-031-002/57
(BIJEGAON) 		1735002000NRG24301020230837391 30/10/2023 PREMVATI BAI 1735002WL050902 PREMVATI BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289069788 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002000NRG24301020230837392 30/10/2023 KAMMA BAI 1735002WL050902 KAMMA BAI 00089 CBIN0284169 198 198 Processed 08/11/2023 289069788 KAMMABAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-031-002/65
(BIJEGAON) 		1735002000NRG24301020230837393 30/10/2023 PREM BAI 1735002WL050902 PREM BAI 00089 CBIN0284169 396 396 Processed 08/11/2023 289069788 PREMBAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002000NRG24301020230837394 30/10/2023 MAKHAN LAL 1735002WL050902 MAKHAN LAL 00089 CBIN0284169 594 594 Processed 08/11/2023 289069788 MAKHANLAL CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-031-002/99
(BIJEGAON) 		1735002000NRG24301020230837400 30/10/2023 PAHALWATI MARKAM 1735002WL050902 PAHALWATI MARKAM 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289069788 PAHALWATIMARKAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-045-001/108-A
(KHINHA) 		1735002000NRG24301020230837686 30/10/2023 manisha yadav 1735002WL050917 manisha yadav 00089 CBIN0284169 1230 1230 Processed 08/11/2023 289069788 manishayadav CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-046-001/297
(CHHAPARA) 		1735002000NRG24301020230837432 30/10/2023 GEETA 1735002WL050904 GEETA 00089 CBIN0284169 200 200 Processed 08/11/2023 289069788 GEETA CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-046-001/52
(CHHAPARA) 		1735002000NRG24301020230837439 30/10/2023 SHAHADLAL 1735002WL050904 SHAHADLAL 00089 CBIN0284169 800 800 Processed 08/11/2023 289069788 SHAHADLAL FINO PAYMENTS BANK LTD(608001)
66 NARAYANGANJ MP-35-002-046-001/54
(CHHAPARA) 		1735002000NRG24301020230837440 30/10/2023 kamlesh 1735002WL050904 kamlesh 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289069788 kamlesh CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-048-001/160
(KAPA) 		1735002000NRG24301020230837794 30/10/2023 maho bai 1735002WL050921 maho bai 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 mahobai CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-048-001/162-A
(KAPA) 		1735002000NRG24301020230837796 30/10/2023 DUMARI 1735002WL050921 DUMARI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 DUMARI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-048-001/184
(KAPA) 		1735002000NRG24301020230837804 30/10/2023 HARI SINGH 1735002WL050921 HARI SINGH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-048-001/200-A
(KAPA) 		1735002000NRG24301020230837809 30/10/2023 SHANKARI BAI 1735002WL050921 SHANKARI BAI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-048-001/22-A
(KAPA) 		1735002000NRG24301020230837819 30/10/2023 MAHU SINGH 1735002WL050921 MAHU SINGH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 MAHUSINGH FINO PAYMENTS BANK LTD(608001)
72 NARAYANGANJ MP-35-002-048-001/227
(KAPA) 		1735002000NRG24301020230837824 30/10/2023 SEM SINGH 1735002WL050921 SEM SINGH 00089 CBIN0284169 2580 2580 Processed 08/11/2023 289069788 SEMSINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-048-001/243
(KAPA) 		1735002000NRG24301020230837827 30/10/2023 SAMNU SINGH 1735002WL050921 SAMNU SINGH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-048-001/280
(KAPA) 		1735002000NRG24301020230837832 30/10/2023 PARVATI 1735002WL050921 PARVATI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289069788 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58695 58695
75 NARAYANGANJ MP-35-002-044-005/44
(NAIJHAR) 		1735002000NRG24301020230837754 30/10/2023 BHANGI LAL 1735002WL050919 BHANGI LAL 00415 SBIN0004641 1400 1400 Processed 08/11/2023 289069788 BHANGILAL STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-044-005/55-A
(NAIJHAR) 		1735002000NRG24301020230837765 30/10/2023 PREM DAS 1735002WL050919 PREM DAS 00415 SBIN0004641 1400 1400 Processed 08/11/2023 289069788 PREMDAS STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-044-005/76
(NAIJHAR) 		1735002000NRG24301020230837779 30/10/2023 DASHRI 1735002WL050919 DASHRI 00415 SBIN0004641 1400 1400 Processed 08/11/2023 289069788 DASHRI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-045-001/125-A
(KHINHA) 		1735002000NRG24301020230837693 30/10/2023 rambharosh 1735002WL050917 rambharosh 00415 SBIN0004641 1230 1230 Processed 08/11/2023 289069788 rambharosh STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-045-001/178
(KHINHA) 		1735002000NRG24301020230837706 30/10/2023 usha 1735002WL050917 usha 00415 SBIN0004641 1230 1230 Processed 08/11/2023 289069788 usha STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-045-001/83-A
(KHINHA) 		1735002000NRG24301020230837715 30/10/2023 SONA BAI 1735002WL050917 SONA BAI 00415 SBIN0004641 1230 1230 Processed 08/11/2023 289069788 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-046-001/184
(CHHAPARA) 		1735002000NRG24301020230837425 30/10/2023 Prasant 1735002WL050904 Prasant 00415 SBIN0004641 400 400 Processed 08/11/2023 289069788 Prasant STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002000NRG24301020230837427 30/10/2023 gyanprakash 1735002WL050904 gyanprakash 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289069788 gyanprakash STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-048-001/113-A
(KAPA) 		1735002000NRG24301020230837784 30/10/2023 sukkal singh 1735002WL050921 sukkal singh 00415 SBIN0004641 2580 2580 Processed 08/11/2023 289069788 sukkalsingh STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG24301020230837786 30/10/2023 RAJESH KUMAR BARMAN 1735002WL050921 RAJESH KUMAR BARMAN 00415 SBIN0004641 2580 2580 Processed 08/11/2023 289069788 RAJESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-048-001/186-C
(KAPA) 		1735002000NRG24301020230837807 30/10/2023 SONA BAI 1735002WL050921 SONA BAI 00415 SBIN0004641 1260 1260 Processed 08/11/2023 289069788 SONABAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-048-001/186-D
(KAPA) 		1735002000NRG24301020230837808 30/10/2023 KAILAS 1735002WL050921 KAILAS 00415 SBIN0004641 1260 1260 Processed 08/11/2023 289069788 KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-048-001/219-B
(KAPA) 		1735002000NRG24301020230837818 30/10/2023 BAJARO BAI 1735002WL050921 BAJARO BAI 00415 SBIN0004641 1260 1260 Processed 08/11/2023 289069788 BAJAROBAI STATE BANK OF INDIA(508548)
SubTotal 18430 18430
88 NARAYANGANJ MP-35-002-006-003/163
(MANEGAON) 		1735002006NRG24301020230837312 30/10/2023 SEEMA BHAVEDI 1735002006WL050898 SEEMA BHAVEDI 00415 SBIN0005488 1435 1435 Processed 08/11/2023 289069788 SEEMABHAVEDI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-006-003/194
(MANEGAON) 		1735002006NRG24301020230837314 30/10/2023 BEER SINGH MASRAM 1735002006WL050898 BEER SINGH MASRAM 00415 SBIN0005488 1435 1435 Processed 08/11/2023 289069788 BEERSINGHMASRAM STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-006-003/7
(MANEGAON) 		1735002006NRG24301020230837316 30/10/2023 Savita 1735002006WL050898 Savita 00415 SBIN0005488 1435 1435 Processed 08/11/2023 289069788 Savita STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-008-002/11
(PADMI URF MOHGAON) 		1735002008NRG24301020230837140 30/10/2023 MEENA 1735002008WL050885 MEENA 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 MEENA STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-008-002/140
(PADMI URF MOHGAON) 		1735002008NRG24301020230837144 30/10/2023 Somvati 1735002008WL050885 Somvati 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 Somvati STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-008-002/144
(PADMI URF MOHGAON) 		1735002008NRG24301020230837146 30/10/2023 DEVLA 1735002008WL050885 DEVLA 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 DEVLA STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-008-002/146
(PADMI URF MOHGAON) 		1735002008NRG24301020230837147 30/10/2023 TRILOK 1735002008WL050885 TRILOK 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 TRILOK CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-008-002/150
(PADMI URF MOHGAON) 		1735002008NRG24301020230837151 30/10/2023 KAVILAL 1735002008WL050885 KAVILAL 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 KAVILAL CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-008-002/156
(PADMI URF MOHGAON) 		1735002008NRG24301020230837153 30/10/2023 BALADAU 1735002008WL050885 BALADAU 00415 SBIN0005488 390 390 Processed 08/11/2023 289069788 BALADAU INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-008-002/160
(PADMI URF MOHGAON) 		1735002008NRG24301020230837307 30/10/2023 Sarswati 1735002008WL050897 Sarswati 00415 SBIN0005488 1435 1435 Processed 08/11/2023 289069788 Sarswati STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-008-002/162-A
(PADMI URF MOHGAON) 		1735002008NRG24301020230837157 30/10/2023 HIRMAN 1735002008WL050885 HIRMAN 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 HIRMAN STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-008-002/166
(PADMI URF MOHGAON) 		1735002008NRG24301020230837159 30/10/2023 Ombai 1735002008WL050885 Ombai 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 Ombai STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-008-002/169
(PADMI URF MOHGAON) 		1735002008NRG24301020230837160 30/10/2023 Sandhya 1735002008WL050885 Sandhya 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 Sandhya STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-008-002/177
(PADMI URF MOHGAON) 		1735002008NRG24301020230837165 30/10/2023 SANJU 1735002008WL050885 SANJU 00415 SBIN0005488 390 390 Processed 08/11/2023 289069788 SANJU STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-008-002/178
(PADMI URF MOHGAON) 		1735002008NRG24301020230837166 30/10/2023 babli 1735002008WL050885 babli 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 babli STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-008-002/250
(PADMI URF MOHGAON) 		1735002008NRG24301020230837170 30/10/2023 rashmi 1735002008WL050885 rashmi 00415 SBIN0005488 585 585 Processed 08/11/2023 289069788 rashmi STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG24301020230836363 30/10/2023 KAMAL SINGH 1735002022WL050841 KAMAL SINGH 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 KAMALSINGH STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-022-002/100
(KUDAMAILI) 		1735002022NRG24301020230836365 30/10/2023 RAJESH 1735002022WL050841 RAJESH 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 RAJESH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-022-002/106
(KUDAMAILI) 		1735002022NRG24301020230836366 30/10/2023 HEMWATI 1735002022WL050841 HEMWATI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 HEMWATI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-022-002/112
(KUDAMAILI) 		1735002022NRG24301020230836367 30/10/2023 MEERA BAI 1735002022WL050841 MEERA BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 MEERABAI STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-022-002/118
(KUDAMAILI) 		1735002022NRG24301020230836369 30/10/2023 DEENA 1735002022WL050841 DEENA 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 DEENA STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-022-002/123
(KUDAMAILI) 		1735002022NRG24301020230836370 30/10/2023 DUMARI 1735002022WL050841 DUMARI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 DUMARI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002022NRG24301020230836371 30/10/2023 PUNRAM 1735002022WL050841 PUNRAM 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 PUNRAM STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-022-002/15
(KUDAMAILI) 		1735002022NRG24301020230836372 30/10/2023 MAHEAND 1735002022WL050841 MAHEAND 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 MAHEAND STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-022-002/150
(KUDAMAILI) 		1735002022NRG24301020230836373 30/10/2023 KAMLESH 1735002022WL050841 KAMLESH 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 KAMLESH STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-022-002/173
(KUDAMAILI) 		1735002022NRG24301020230836374 30/10/2023 SAVITRI BAI 1735002022WL050841 SAVITRI BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 SAVITRIBAI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-022-002/189
(KUDAMAILI) 		1735002022NRG24301020230836375 30/10/2023 fool bai 1735002022WL050841 fool bai 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 foolbai STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-022-002/204
(KUDAMAILI) 		1735002022NRG24301020230836376 30/10/2023 ROOP LAL 1735002022WL050841 ROOP LAL 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 ROOPLAL STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-022-002/21
(KUDAMAILI) 		1735002022NRG24301020230836378 30/10/2023 BAGAMBAI 1735002022WL050841 BAGAMBAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 BAGAMBAI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-022-002/22
(KUDAMAILI) 		1735002022NRG24301020230836379 30/10/2023 ANIL KUMAR SANT 1735002022WL050841 ANIL KUMAR SANT 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 ANILKUMARSANT STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-022-002/229-B
(KUDAMAILI) 		1735002022NRG24301020230836380 30/10/2023 SANJAY 1735002022WL050841 SANJAY 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 SANJAY STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-022-002/23
(KUDAMAILI) 		1735002022NRG24301020230836381 30/10/2023 RATAN 1735002022WL050841 RATAN 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 RATAN STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-022-002/23-A
(KUDAMAILI) 		1735002022NRG24301020230836382 30/10/2023 VINEETA BAI 1735002022WL050841 VINEETA BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 VINEETABAI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-022-002/232
(KUDAMAILI) 		1735002022NRG24301020230836383 30/10/2023 BHAGWATI BAI 1735002022WL050841 BHAGWATI BAI 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 BHAGWATIBAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-022-002/24-A
(KUDAMAILI) 		1735002022NRG24301020230836384 30/10/2023 DASONDHA 1735002022WL050841 DASONDHA 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 DASONDHA STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-022-002/246
(KUDAMAILI) 		1735002022NRG24301020230836385 30/10/2023 PRAHLAD 1735002022WL050841 PRAHLAD 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 PRAHLAD STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-022-002/248
(KUDAMAILI) 		1735002022NRG24301020230836386 30/10/2023 HEERO BAI 1735002022WL050841 HEERO BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 HEEROBAI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-022-002/269
(KUDAMAILI) 		1735002022NRG24301020230836387 30/10/2023 DULARI 1735002022WL050841 DULARI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 DULARI STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-022-002/276
(KUDAMAILI) 		1735002022NRG24301020230836388 30/10/2023 SUMAN BAI 1735002022WL050841 SUMAN BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 SUMANBAI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-022-002/279
(KUDAMAILI) 		1735002022NRG24301020230836389 30/10/2023 SHEIKHNAWAB 1735002022WL050841 SHEIKHNAWAB 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 SHEIKHNAWAB NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24301020230836391 30/10/2023 NEMLAL 1735002022WL050841 NEMLAL 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 NEMLAL CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24301020230836390 30/10/2023 NEMLAL 1735002022WL050841 NEMLAL 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 NEMLAL STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-022-002/289
(KUDAMAILI) 		1735002022NRG24301020230836392 30/10/2023 UMASANKAR 1735002022WL050841 UMASANKAR 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 UMASANKAR CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-022-002/29-A
(KUDAMAILI) 		1735002022NRG24301020230836393 30/10/2023 BEBI YADAV 1735002022WL050841 BEBI YADAV 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 BEBIYADAV STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-022-002/311
(KUDAMAILI) 		1735002022NRG24301020230836395 30/10/2023 AJAY 1735002022WL050841 AJAY 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 AJAY STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-022-002/314
(KUDAMAILI) 		1735002022NRG24301020230836396 30/10/2023 MANAK LAL 1735002022WL050841 MANAK LAL 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 MANAKLAL STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-022-002/341
(KUDAMAILI) 		1735002022NRG24301020230836397 30/10/2023 GANSHYAM 1735002022WL050841 GANSHYAM 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 GANSHYAM CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-022-002/347
(KUDAMAILI) 		1735002022NRG24301020230836399 30/10/2023 MAYA BAI 1735002022WL050841 MAYA BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 MAYABAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-022-002/42-A
(KUDAMAILI) 		1735002022NRG24301020230836400 30/10/2023 pYARELAL 1735002022WL050841 pYARELAL 00415 SBIN0005488 800 800 Processed 08/11/2023 289069788 pYARELAL STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-022-002/45
(KUDAMAILI) 		1735002022NRG24301020230836401 30/10/2023 AKBAR 1735002022WL050841 AKBAR 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 AKBAR CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-022-002/56
(KUDAMAILI) 		1735002022NRG24301020230836402 30/10/2023 SHRIRAM 1735002022WL050841 SHRIRAM 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289069788 SHRIRAM CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-022-002/57
(KUDAMAILI) 		1735002022NRG24301020230836403 30/10/2023 MITTHU 1735002022WL050841 MITTHU 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 MITTHU STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-022-002/7
(KUDAMAILI) 		1735002022NRG24301020230836405 30/10/2023 KAMLESH 1735002022WL050841 KAMLESH 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 KAMLESH CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-022-002/7
(KUDAMAILI) 		1735002022NRG24301020230836404 30/10/2023 KAMLESH 1735002022WL050841 KAMLESH 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289069788 KAMLESH STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002000NRG24301020230837342 30/10/2023 RAMKALI BAI 1735002WL050900 RAMKALI BAI 00415 SBIN0005488 1393 1393 Processed 08/11/2023 289069788 RAMKALIBAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-027-005/32-A
(AMDARA) 		1735002000NRG24301020230837345 30/10/2023 JAIPAL 1735002WL050900 JAIPAL 00415 SBIN0005488 1393 1393 Processed 08/11/2023 289069788 JAIPAL STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-027-005/42-A
(AMDARA) 		1735002000NRG24301020230837351 30/10/2023 Dhanno bai 1735002WL050900 Dhanno bai 00415 SBIN0005488 995 995 Processed 08/11/2023 289069788 Dhannobai STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-027-005/45
(AMDARA) 		1735002000NRG24301020230837352 30/10/2023 Anni 1735002WL050900 Anni 00415 SBIN0005488 995 995 Processed 08/11/2023 289069788 Anni STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG24301020230837358 30/10/2023 manisha 1735002WL050900 manisha 00415 SBIN0005488 1393 1393 Processed 08/11/2023 289069788 manisha STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-031-002/49
(BIJEGAON) 		1735002000NRG24301020230837389 30/10/2023 NEEMA BAI 1735002WL050902 NEEMA BAI 00415 SBIN0005488 396 396 Processed 08/11/2023 289069788 NEEMABAI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-044-005/2
(NAIJHAR) 		1735002000NRG24301020230837743 30/10/2023 DULEE CHAND 1735002WL050919 DULEE CHAND 00415 SBIN0005488 1400 1400 Processed 08/11/2023 289069788 DULEECHAND STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-048-001/96
(KAPA) 		1735002000NRG24301020230837842 30/10/2023 BUDDU LAL 1735002WL050921 BUDDU LAL 00415 SBIN0005488 1260 1260 Processed 08/11/2023 289069788 BUDDULAL STATE BANK OF INDIA(508548)
SubTotal 65395 65395
150 NARAYANGANJ MP-35-002-045-001/155-B
(KHINHA) 		1735002000NRG24301020230837699 30/10/2023 CHATURIYA 1735002WL050917 CHATURIYA 00415 SBIN0012271 1230 1230 Processed 08/11/2023 289069788 CHATURIYA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
151 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002000NRG24301020230837709 30/10/2023 MONIKA 1735002WL050917 MONIKA 00688 FINO0001001 1230 1230 Processed 08/11/2023 289069788 MONIKA FINO PAYMENTS BANK LTD(608001)
152 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG24301020230837813 30/10/2023 KALI BAI 1735002WL050921 KALI BAI 00688 FINO0001001 2580 2580 Processed 08/11/2023 289069788 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3810 3810
153 NARAYANGANJ MP-35-002-008-002/133
(PADMI URF MOHGAON) 		1735002008NRG24301020230837141 30/10/2023 RAMKISHOR 1735002008WL050885 RAMKISHOR 00688 FINO0001446 585 585 Processed 08/11/2023 289069788 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
154 NARAYANGANJ MP-35-002-031-002/42
(BIJEGAON) 		1735002000NRG24301020230837386 30/10/2023 KULDEEP MARKAM 1735002WL050902 KULDEEP MARKAM 00688 FINO0001446 1188 1188 Processed 08/11/2023 289069788 KULDEEPMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1773 1773
155 NARAYANGANJ MP-35-002-008-002/161
(PADMI URF MOHGAON) 		1735002008NRG24301020230837156 30/10/2023 Shanti bai 1735002008WL050885 Shanti bai 00691 IPOS0000001 585 585 Processed 08/11/2023 289069788 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-048-001/210-A
(KAPA) 		1735002000NRG24301020230837815 30/10/2023 Bhuri Bai Dhurve 1735002WL050921 Bhuri Bai Dhurve 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289069788 BhuriBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1845 1845
157 NARAYANGANJ MP-35-002-044-005/1
(NAIJHAR) 		1735002000NRG24301020230837740 30/10/2023 SEM BAI 1735002WL050919 SEM BAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-044-005/27
(NAIJHAR) 		1735002000NRG24301020230837744 30/10/2023 LOOKSINGH 1735002WL050919 LOOKSINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 LOOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-044-005/35
(NAIJHAR) 		1735002000NRG24301020230837745 30/10/2023 BHADDU SINGH 1735002WL050919 BHADDU SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-044-005/37
(NAIJHAR) 		1735002000NRG24301020230837749 30/10/2023 GAHBAR 1735002WL050919 GAHBAR 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 GAHBAR NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-044-005/39
(NAIJHAR) 		1735002000NRG24301020230837751 30/10/2023 CHETRAM 1735002WL050919 CHETRAM 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 CHETRAM STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-044-005/39
(NAIJHAR) 		1735002000NRG24301020230837752 30/10/2023 SON VATI 1735002WL050919 SON VATI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-044-005/40
(NAIJHAR) 		1735002000NRG24301020230837753 30/10/2023 AKAL SINGH 1735002WL050919 AKAL SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-044-005/45
(NAIJHAR) 		1735002000NRG24301020230837756 30/10/2023 AMMEEBAI 1735002WL050919 AMMEEBAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 AMMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-044-005/45
(NAIJHAR) 		1735002000NRG24301020230837755 30/10/2023 PREM BAI 1735002WL050919 PREM BAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-044-005/46
(NAIJHAR) 		1735002000NRG24301020230837757 30/10/2023 CHHATU SINGH 1735002WL050919 CHHATU SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 CHHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG24301020230837758 30/10/2023 DASHRAT 1735002WL050919 DASHRAT 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG24301020230837759 30/10/2023 SHOBHAN SINGH 1735002WL050919 SHOBHAN SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-044-005/47-A
(NAIJHAR) 		1735002000NRG24301020230837760 30/10/2023 MOHAN 1735002WL050919 MOHAN 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-044-005/48
(NAIJHAR) 		1735002000NRG24301020230837761 30/10/2023 MAHU SINGH 1735002WL050919 MAHU SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-044-005/52
(NAIJHAR) 		1735002000NRG24301020230837762 30/10/2023 BARATI BAI 1735002WL050919 BARATI BAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 BARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-044-005/53
(NAIJHAR) 		1735002000NRG24301020230837763 30/10/2023 aghnu 1735002WL050919 aghnu 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 aghnu NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-044-005/55
(NAIJHAR) 		1735002000NRG24301020230837764 30/10/2023 MUNNA DAS 1735002WL050919 MUNNA DAS 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 MUNNADAS NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-044-005/59
(NAIJHAR) 		1735002000NRG24301020230837766 30/10/2023 Kushma Bai 1735002WL050919 Kushma Bai 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 KushmaBai STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-044-005/63
(NAIJHAR) 		1735002000NRG24301020230837767 30/10/2023 BASMATBAI 1735002WL050919 BASMATBAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-044-005/64
(NAIJHAR) 		1735002000NRG24301020230837768 30/10/2023 HALKOOSINGH 1735002WL050919 HALKOOSINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 HALKOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-044-005/66
(NAIJHAR) 		1735002000NRG24301020230837770 30/10/2023 DALSOBAI 1735002WL050919 DALSOBAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 DALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-044-005/67
(NAIJHAR) 		1735002000NRG24301020230837771 30/10/2023 HARA SINGH 1735002WL050919 HARA SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 HARASINGH NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-044-005/7
(NAIJHAR) 		1735002000NRG24301020230837772 30/10/2023 RAM SINGH 1735002WL050919 RAM SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-044-005/74
(NAIJHAR) 		1735002000NRG24301020230837773 30/10/2023 NANHIBAI 1735002WL050919 NANHIBAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-044-005/74
(NAIJHAR) 		1735002000NRG24301020230837774 30/10/2023 NARAYAN 1735002WL050919 NARAYAN 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 NARAYAN PUNJAB NATIONAL BANK(508568)
182 NARAYANGANJ MP-35-002-044-005/74-A
(NAIJHAR) 		1735002000NRG24301020230837775 30/10/2023 CCHATTAR SINGH 1735002WL050919 CCHATTAR SINGH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 CCHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-044-005/74-B
(NAIJHAR) 		1735002000NRG24301020230837776 30/10/2023 BHARAT 1735002WL050919 BHARAT 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-044-005/74-B
(NAIJHAR) 		1735002000NRG24301020230837777 30/10/2023 SUKMANTI BAI 1735002WL050919 SUKMANTI BAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 SUKMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-044-005/76
(NAIJHAR) 		1735002000NRG24301020230837778 30/10/2023 MAHESH 1735002WL050919 MAHESH 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-044-005/82
(NAIJHAR) 		1735002000NRG24301020230837780 30/10/2023 RAJENDRA 1735002WL050919 RAJENDRA 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-044-005/9
(NAIJHAR) 		1735002000NRG24301020230837781 30/10/2023 NAND RAM 1735002WL050919 NAND RAM 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-044-005/9-A
(NAIJHAR) 		1735002000NRG24301020230837782 30/10/2023 KALA BAI 1735002WL050919 KALA BAI 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 289069788 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-045-001/107-A
(KHINHA) 		1735002000NRG24301020230837685 30/10/2023 SAMPTIYA 1735002WL050917 SAMPTIYA 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 SAMPTIYA NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-045-001/125
(KHINHA) 		1735002000NRG24301020230837692 30/10/2023 BAJARE LAL 1735002WL050917 BAJARE LAL 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 BAJARELAL NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-045-001/125-A
(KHINHA) 		1735002000NRG24301020230837694 30/10/2023 RAVEETA 1735002WL050917 RAVEETA 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 RAVEETA NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-045-001/13-A
(KHINHA) 		1735002000NRG24301020230837695 30/10/2023 dharmendra 1735002WL050917 dharmendra 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-045-001/148
(KHINHA) 		1735002000NRG24301020230837696 30/10/2023 rajeev kumar 1735002WL050917 rajeev kumar 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 rajeevkumar NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-045-001/161
(KHINHA) 		1735002000NRG24301020230837700 30/10/2023 HANNU LAL 1735002WL050917 HANNU LAL 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002000NRG24301020230837701 30/10/2023 kaliram 1735002WL050917 kaliram 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 kaliram STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-045-001/173
(KHINHA) 		1735002000NRG24301020230837705 30/10/2023 bisarti bai 1735002WL050917 bisarti bai 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-045-001/20
(KHINHA) 		1735002000NRG24301020230837707 30/10/2023 jethu 1735002WL050917 jethu 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 jethu NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-045-001/30-B
(KHINHA) 		1735002000NRG24301020230837708 30/10/2023 SUKARVATI 1735002WL050917 SUKARVATI 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 SUKARVATI STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-045-001/40-A
(KHINHA) 		1735002000NRG24301020230837710 30/10/2023 brinda bai 1735002WL050917 brinda bai 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 brindabai NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-045-001/40-B
(KHINHA) 		1735002000NRG24301020230837711 30/10/2023 chamaru 1735002WL050917 chamaru 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 chamaru NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-045-001/61
(KHINHA) 		1735002000NRG24301020230837713 30/10/2023 jayanti 1735002WL050917 jayanti 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 jayanti NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-045-001/87
(KHINHA) 		1735002000NRG24301020230837716 30/10/2023 DHANU 1735002WL050917 DHANU 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-045-001/89
(KHINHA) 		1735002000NRG24301020230837717 30/10/2023 RAM SINH 1735002WL050917 RAM SINH 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 RAMSINH NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-045-001/90
(KHINHA) 		1735002000NRG24301020230837718 30/10/2023 KISHAN 1735002WL050917 KISHAN 00697 BKID0MG1340 1230 1230 Processed 08/11/2023 289069788 KISHAN STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002000NRG24301020230837426 30/10/2023 Lalata bai 1735002WL050904 Lalata bai 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289069788 Lalatabai NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002000NRG24301020230837428 30/10/2023 hem singh 1735002WL050904 hem singh 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289069788 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24301020230837430 30/10/2023 Fulvati 1735002WL050904 Fulvati 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289069788 Fulvati BANK OF INDIA(508505)
208 NARAYANGANJ MP-35-002-046-001/297-A
(CHHAPARA) 		1735002000NRG24301020230837433 30/10/2023 REVA BAI 1735002WL050904 REVA BAI 00697 BKID0MG1340 600 600 Processed 08/11/2023 289069788 REVABAI NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-046-001/327
(CHHAPARA) 		1735002000NRG24301020230837434 30/10/2023 BHARAT SINGH 1735002WL050904 BHARAT SINGH 00697 BKID0MG1340 400 400 Processed 08/11/2023 289069788 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-046-001/373
(CHHAPARA) 		1735002000NRG24301020230837436 30/10/2023 DHANESHKUMAR 1735002WL050904 DHANESHKUMAR 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289069788 DHANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-046-001/389
(CHHAPARA) 		1735002000NRG24301020230837438 30/10/2023 HARIYARO BAI 1735002WL050904 HARIYARO BAI 00697 BKID0MG1340 800 800 Processed 08/11/2023 289069788 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-046-001/87
(CHHAPARA) 		1735002000NRG24301020230837441 30/10/2023 SUMMAT 1735002WL050904 SUMMAT 00697 BKID0MG1340 800 800 Processed 08/11/2023 289069788 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-046-001/9
(CHHAPARA) 		1735002000NRG24301020230837443 30/10/2023 MALTI BAI 1735002WL050904 MALTI BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289069788 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-048-001/119-A
(KAPA) 		1735002000NRG24301020230837785 30/10/2023 HARE SINGH 1735002WL050921 HARE SINGH 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-048-001/128
(KAPA) 		1735002000NRG24301020230837788 30/10/2023 PARWATIYA BAI 1735002WL050921 PARWATIYA BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 PARWATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-048-001/129-A
(KAPA) 		1735002000NRG24301020230837789 30/10/2023 ANT RAM 1735002WL050921 ANT RAM 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002000NRG24301020230837790 30/10/2023 SUNEETA BAI 1735002WL050921 SUNEETA BAI 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-048-001/149
(KAPA) 		1735002000NRG24301020230837791 30/10/2023 TILOK SINGH 1735002WL050921 TILOK SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24301020230837799 30/10/2023 PRATAP SINGH 1735002WL050921 PRATAP SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 PRATAPSINGH STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-048-001/169
(KAPA) 		1735002000NRG24301020230837800 30/10/2023 SEM BAI 1735002WL050921 SEM BAI 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-048-001/175
(KAPA) 		1735002000NRG24301020230837801 30/10/2023 GANSHI BAI 1735002WL050921 GANSHI BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-048-001/180
(KAPA) 		1735002000NRG24301020230837803 30/10/2023 HALKI BAI 1735002WL050921 HALKI BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-048-001/186
(KAPA) 		1735002000NRG24301020230837806 30/10/2023 NAN SINGH MARAVI 1735002WL050921 NAN SINGH MARAVI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 NANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG24301020230837811 30/10/2023 RAM SINGH 1735002WL050921 RAM SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG24301020230837812 30/10/2023 PAHAL SINGH DHURVE 1735002WL050921 PAHAL SINGH DHURVE 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 PAHALSINGHDHURVE BANK OF BARODA(606985)
226 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002000NRG24301020230837814 30/10/2023 VIJAY KUMAR 1735002WL050921 VIJAY KUMAR 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-048-001/214
(KAPA) 		1735002000NRG24301020230837816 30/10/2023 PUNA RAM 1735002WL050921 PUNA RAM 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-048-001/217
(KAPA) 		1735002000NRG24301020230837817 30/10/2023 BHOKKALA 1735002WL050921 BHOKKALA 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 BHOKKALA NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-048-001/221
(KAPA) 		1735002000NRG24301020230837821 30/10/2023 DUKHNOO SINGH 1735002WL050921 DUKHNOO SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 DUKHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-048-001/224
(KAPA) 		1735002000NRG24301020230837822 30/10/2023 BAIGA SINGH 1735002WL050921 BAIGA SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-048-001/241
(KAPA) 		1735002000NRG24301020230837826 30/10/2023 SUKHIYA BAI 1735002WL050921 SUKHIYA BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-048-001/246
(KAPA) 		1735002000NRG24301020230837828 30/10/2023 JUGTA SINGH 1735002WL050921 JUGTA SINGH 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 JUGTASINGH NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-048-001/272
(KAPA) 		1735002000NRG24301020230837830 30/10/2023 BHAGOTI BAI 1735002WL050921 BHAGOTI BAI 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-048-001/272
(KAPA) 		1735002000NRG24301020230837829 30/10/2023 KARAM SINGH 1735002WL050921 KARAM SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 KARAMSINGH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-048-001/276
(KAPA) 		1735002000NRG24301020230837831 30/10/2023 NAN BAI 1735002WL050921 NAN BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-048-001/4-A
(KAPA) 		1735002000NRG24301020230837833 30/10/2023 HIROUDI 1735002WL050921 HIROUDI 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 HIROUDI NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-048-001/4-B
(KAPA) 		1735002000NRG24301020230837834 30/10/2023 SOMDEV 1735002WL050921 SOMDEV 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 SOMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24301020230837835 30/10/2023 BISRA SINGH 1735002WL050921 BISRA SINGH 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 BISRASINGH CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24301020230837836 30/10/2023 KALA BAI 1735002WL050921 KALA BAI 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-048-001/72-A
(KAPA) 		1735002000NRG24301020230837838 30/10/2023 SANTOSHEE 1735002WL050921 SANTOSHEE 00697 BKID0MG1340 2580 2580 Processed 08/11/2023 289069788 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-048-001/94
(KAPA) 		1735002000NRG24301020230837841 30/10/2023 SUKKO BAI 1735002WL050921 SUKKO BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-048-001/97
(KAPA) 		1735002000NRG24301020230837843 30/10/2023 HIRODA BAI 1735002WL050921 HIRODA BAI 00697 BKID0MG1340 1260 1260 Processed 08/11/2023 289069788 HIRODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133380 133380
243 NARAYANGANJ MP-35-002-027-005/1
(AMDARA) 		1735002000NRG24301020230837330 30/10/2023 RAMBAI 1735002WL050900 RAMBAI 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002000NRG24301020230837332 30/10/2023 suneel 1735002WL050900 suneel 00697 BKID0MG1349 597 597 Processed 08/11/2023 289069788 suneel NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002000NRG24301020230837331 30/10/2023 VISHNU 1735002WL050900 VISHNU 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 289069788 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 NARAYANGANJ MP-35-002-027-005/14
(AMDARA) 		1735002000NRG24301020230837333 30/10/2023 SUKLO BAI 1735002WL050900 SUKLO BAI 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002000NRG24301020230837337 30/10/2023 Phoolwati 1735002WL050900 Phoolwati 00697 BKID0MG1349 796 796 Processed 08/11/2023 289069788 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002000NRG24301020230837339 30/10/2023 INDRA SINGH 1735002WL050900 INDRA SINGH 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 289069788 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002000NRG24301020230837344 30/10/2023 LALTI BAI 1735002WL050900 LALTI BAI 00697 BKID0MG1349 796 796 Processed 08/11/2023 289069788 LALTIBAI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002000NRG24301020230837347 30/10/2023 PARVATI 1735002WL050900 PARVATI 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-027-005/41
(AMDARA) 		1735002000NRG24301020230837349 30/10/2023 DEV SINGH 1735002WL050900 DEV SINGH 00697 BKID0MG1349 995 995 Processed 08/11/2023 289069788 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-027-005/42
(AMDARA) 		1735002000NRG24301020230837350 30/10/2023 SUKKO BAI 1735002WL050900 SUKKO BAI 00697 BKID0MG1349 995 995 Processed 08/11/2023 289069788 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-027-005/47
(AMDARA) 		1735002000NRG24301020230837353 30/10/2023 Guhiya bai 1735002WL050900 Guhiya bai 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 Guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002000NRG24301020230837355 30/10/2023 Sonwati 1735002WL050900 Sonwati 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-027-005/64
(AMDARA) 		1735002000NRG24301020230837356 30/10/2023 YOGENDRA 1735002WL050900 YOGENDRA 00697 BKID0MG1349 995 995 Processed 08/11/2023 289069788 YOGENDRA STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG24301020230837357 30/10/2023 DEV SINGH 1735002WL050900 DEV SINGH 00697 BKID0MG1349 1393 1393 Processed 08/11/2023 289069788 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-031-002/5
(BIJEGAON) 		1735002000NRG24301020230837390 30/10/2023 NANHE LAL 1735002WL050902 NANHE LAL 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002000NRG24301020230837395 30/10/2023 RUKHIYA BAI 1735002WL050902 RUKHIYA BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG24301020230837397 30/10/2023 NIDU BAI MARAVI 1735002WL050902 NIDU BAI MARAVI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 NIDUBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG24301020230837396 30/10/2023 RIKKHI LAL 1735002WL050902 RIKKHI LAL 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 RIKKHILAL NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-031-002/84
(BIJEGAON) 		1735002000NRG24301020230837398 30/10/2023 SUMRAT 1735002WL050902 SUMRAT 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-031-002/91-A
(BIJEGAON) 		1735002000NRG24301020230837399 30/10/2023 SHRAD 1735002WL050902 SHRAD 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 289069788 SHRAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23446 23446
263 NARAYANGANJ MP-35-002-027-005/14-C
(AMDARA) 		1735002000NRG24301020230837335 30/10/2023 Sarita 1735002WL050900 Sarita 00697 BKID0NAMRGB 1393 1393 Processed 08/11/2023 289069788 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1393 1393
Total 332267 332267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_301023APB_FTO_337506 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2580
2 NARAYANGANJ MP1735002_301023APB_FTO_337506 Bank of India BKID0009490 Bijadandi 16290
3 NARAYANGANJ MP1735002_301023APB_FTO_337506 Bank of Maharastra MAHB0000788 MANDLA 4000
4 NARAYANGANJ MP1735002_301023APB_FTO_337506 Central Bank Of India CBIN0284169 NARANYANGANJ 58695
5 NARAYANGANJ MP1735002_301023APB_FTO_337506 State Bank of India SBIN0004641 NIWAS 18430
6 NARAYANGANJ MP1735002_301023APB_FTO_337506 State Bank of India SBIN0005488 NARAYANGANJ 65395
7 NARAYANGANJ MP1735002_301023APB_FTO_337506 State Bank of India SBIN0012271 BILLAHARI 1230
8 NARAYANGANJ MP1735002_301023APB_FTO_337506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3810
9 NARAYANGANJ MP1735002_301023APB_FTO_337506 Fino Payments Bank Ltd FINO0001446 MP RO 1773
10 NARAYANGANJ MP1735002_301023APB_FTO_337506 India Post Payments Bank IPOS0000001 Mandla 1845
11 NARAYANGANJ MP1735002_301023APB_FTO_337506 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 133380
12 NARAYANGANJ MP1735002_301023APB_FTO_337506 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23446
13 NARAYANGANJ MP1735002_301023APB_FTO_337506 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1393

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