Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_300424APB_FTO_22578
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-35-002-048-001/63-B
(KAPA) 		1735002000NRG25300420240046021 30/04/2024 Nandni Masram 1735002WL003600 Nandni Masram 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646248734 NandniMasram BANK OF BARODA(606985)
SubTotal 1440 1440
2 NARAYANGANJ MP-35-002-048-001/13-A
(KAPA) 		1735002000NRG25300420240045982 30/04/2024 Bablo 1735002WL003600 Bablo 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 Bablo INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-048-001/258
(KAPA) 		1735002000NRG25300420240045988 30/04/2024 ANEETA MASRAM 1735002WL003600 ANEETA MASRAM 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 ANEETAMASRAM BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG25300420240045990 30/04/2024 KASTURDAS 1735002WL003600 KASTURDAS 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 KASTURDAS BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG25300420240045996 30/04/2024 SEWAK RAM MARAVI 1735002WL003600 SEWAK RAM MARAVI 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 SEWAKRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-048-001/348
(KAPA) 		1735002000NRG25300420240045997 30/04/2024 Rajesh Kumar Barman 1735002WL003600 Rajesh Kumar Barman 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 RajeshKumarBarman FINO PAYMENTS BANK LTD(608001)
7 NARAYANGANJ MP-35-002-048-001/87
(KAPA) 		1735002000NRG25300420240046031 30/04/2024 BABU LAL 1735002WL003600 BABU LAL 00048 BKID0009490 1440 1440 Processed 04/05/2024 646248734 BABULAL BANK OF INDIA(508505)
SubTotal 8640 8640
8 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG25300420240046034 30/04/2024 MUKESH KUMAR 1735002WL003600 MUKESH KUMAR 00051 MAHB0000788 1440 1440 Processed 04/05/2024 646248734 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
9 NARAYANGANJ MP-35-002-007-003/232
(KHAMHARIYA) 		1735002007NRG25300420240045287 30/04/2024 jagannath 1735002007WL003556 jagannath 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-007-003/232
(KHAMHARIYA) 		1735002007NRG25300420240045288 30/04/2024 KAMLA BAI 1735002007WL003556 KAMLA BAI 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 KAMLABAI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-007-003/240
(KHAMHARIYA) 		1735002007NRG25300420240045289 30/04/2024 MANISHA BAI 1735002007WL003556 MANISHA BAI 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 MANISHABAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG25300420240045290 30/04/2024 archana 1735002007WL003556 archana 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 archana CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG25300420240045291 30/04/2024 ashok 1735002007WL003556 ashok 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 ashok STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-007-003/245
(KHAMHARIYA) 		1735002007NRG25300420240045293 30/04/2024 shanti 1735002007WL003556 shanti 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 shanti CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-007-003/248-A
(KHAMHARIYA) 		1735002007NRG25300420240045294 30/04/2024 tarendra 1735002007WL003556 tarendra 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 tarendra UNION BANK OF INDIA(508500)
16 NARAYANGANJ MP-35-002-007-003/254-A
(KHAMHARIYA) 		1735002007NRG25300420240045295 30/04/2024 Sandeep 1735002007WL003556 Sandeep 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 Sandeep CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-007-003/257
(KHAMHARIYA) 		1735002007NRG25300420240045296 30/04/2024 JAMNA 1735002007WL003556 JAMNA 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 JAMNA CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-007-003/257-A
(KHAMHARIYA) 		1735002007NRG25300420240045297 30/04/2024 KAMLESH 1735002007WL003556 KAMLESH 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 KAMLESH CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-007-003/257-A
(KHAMHARIYA) 		1735002007NRG25300420240045298 30/04/2024 savita 1735002007WL003556 savita 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 savita CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-007-003/260-A
(KHAMHARIYA) 		1735002007NRG25300420240045299 30/04/2024 RAMPRSAD 1735002007WL003556 RAMPRSAD 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 RAMPRSAD CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-007-003/260-B
(KHAMHARIYA) 		1735002007NRG25300420240045301 30/04/2024 Ramcharan 1735002007WL003556 Ramcharan 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 Ramcharan CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-007-003/260-B
(KHAMHARIYA) 		1735002007NRG25300420240045302 30/04/2024 SILOCHNA 1735002007WL003556 SILOCHNA 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 SILOCHNA CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-007-003/341
(KHAMHARIYA) 		1735002007NRG25300420240045303 30/04/2024 koshal 1735002007WL003556 koshal 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 koshal CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-007-003/341
(KHAMHARIYA) 		1735002007NRG25300420240045305 30/04/2024 LAKHAN LAL BARMAN 1735002007WL003556 LAKHAN LAL BARMAN 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 LAKHANLALBARMAN CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-007-003/341-B
(KHAMHARIYA) 		1735002007NRG25300420240045307 30/04/2024 Rajni Nanda 1735002007WL003556 Rajni Nanda 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 RajniNanda CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-007-003/341-B
(KHAMHARIYA) 		1735002007NRG25300420240045306 30/04/2024 Ram LaL Barman 1735002007WL003556 Ram LaL Barman 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 RamLaLBarman CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG25300420240045308 30/04/2024 ganga ram 1735002007WL003556 ganga ram 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 gangaram CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG25300420240045309 30/04/2024 JYOTI 1735002007WL003556 JYOTI 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 JYOTI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG25300420240045311 30/04/2024 PREMKUMARI 1735002007WL003556 PREMKUMARI 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 PREMKUMARI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG25300420240045310 30/04/2024 umashankar 1735002007WL003556 umashankar 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 umashankar CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG25300420240045312 30/04/2024 sandhya bai 1735002007WL003556 sandhya bai 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 sandhyabai CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG25300420240045313 30/04/2024 THANILAL 1735002007WL003556 THANILAL 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 THANILAL CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-007-003/868
(KHAMHARIYA) 		1735002007NRG25300420240045316 30/04/2024 Poonam Bhawedi 1735002007WL003556 Poonam Bhawedi 00089 CBIN0284169 2760 2760 Processed 04/05/2024 646248734 PoonamBhawedi CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-013-001/113-A
(KOBRIKALA) 		1735002013NRG25300420240045417 30/04/2024 AMLU SINGH 1735002013WL003562 AMLU SINGH 00089 CBIN0284169 2400 2400 Processed 04/05/2024 646248734 AMLUSINGH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-013-001/138-A
(KOBRIKALA) 		1735002013NRG25300420240045419 30/04/2024 RAMESH KUMAR 1735002013WL003562 RAMESH KUMAR 00089 CBIN0284169 1200 1200 Processed 04/05/2024 646248734 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-013-001/215
(KOBRIKALA) 		1735002013NRG25300420240045425 30/04/2024 Rangiya bai 1735002013WL003562 Rangiya bai 00089 CBIN0284169 1200 1200 Processed 04/05/2024 646248734 Rangiyabai CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-013-001/216-A
(KOBRIKALA) 		1735002013NRG25300420240045426 30/04/2024 SUNITA BAI 1735002013WL003562 SUNITA BAI 00089 CBIN0284169 1200 1200 Processed 04/05/2024 646248734 SUNITABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-013-001/30-A
(KOBRIKALA) 		1735002013NRG25300420240045429 30/04/2024 ROOP LAL 1735002013WL003562 ROOP LAL 00089 CBIN0284169 2400 2400 Processed 04/05/2024 646248734 ROOPLAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-013-001/40
(KOBRIKALA) 		1735002013NRG25300420240045431 30/04/2024 pramod kumar 1735002013WL003562 pramod kumar 00089 CBIN0284169 2400 2400 Processed 04/05/2024 646248734 pramodkumar CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-018-001/29
(SALAIYA) 		1735002000NRG25300420240045725 30/04/2024 SUKHDEV 1735002WL003583 SUKHDEV 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646248734 SUKHDEV CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-018-001/35
(SALAIYA) 		1735002000NRG25300420240045729 30/04/2024 CHAMELI 1735002WL003583 CHAMELI 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646248734 CHAMELI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-018-001/93
(SALAIYA) 		1735002000NRG25300420240045736 30/04/2024 Bhagwati 1735002WL003583 Bhagwati 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646248734 Bhagwati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-018-001/94
(SALAIYA) 		1735002000NRG25300420240045737 30/04/2024 Devlal 1735002WL003583 Devlal 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646248734 Devlal CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-018-002/72-A
(SALAIYA) 		1735002000NRG25300420240045742 30/04/2024 Umesh kumar 1735002WL003583 Umesh kumar 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646248734 Umeshkumar CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002000NRG25300420240045970 30/04/2024 LALIYA BAI 1735002WL003600 LALIYA BAI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-048-001/277
(KAPA) 		1735002000NRG25300420240045993 30/04/2024 bhupat singh 1735002WL003600 bhupat singh 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 bhupatsingh CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-048-001/36
(KAPA) 		1735002000NRG25300420240045998 30/04/2024 AGHNOO SINGH 1735002WL003600 AGHNOO SINGH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 AGHNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-048-001/37
(KAPA) 		1735002000NRG25300420240045999 30/04/2024 JINDA RAM 1735002WL003600 JINDA RAM 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 JINDARAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-048-001/47-B
(KAPA) 		1735002000NRG25300420240046008 30/04/2024 SANJAY KUMAR 1735002WL003600 SANJAY KUMAR 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-048-001/51-A
(KAPA) 		1735002000NRG25300420240046010 30/04/2024 CHAMAR SINGH 1735002WL003600 CHAMAR SINGH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-048-001/53-C
(KAPA) 		1735002000NRG25300420240046013 30/04/2024 RESHAMI 1735002WL003600 RESHAMI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 RESHAMI STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG25300420240046023 30/04/2024 RAHU SINGH 1735002WL003600 RAHU SINGH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 RAHUSINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-048-001/71-A
(KAPA) 		1735002000NRG25300420240046025 30/04/2024 JORABAL 1735002WL003600 JORABAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 JORABAL CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-048-001/97
(KAPA) 		1735002000NRG25300420240046035 30/04/2024 RAMFAL 1735002WL003600 RAMFAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646248734 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 105200 105200
55 NARAYANGANJ MP-35-002-007-003/868
(KHAMHARIYA) 		1735002007NRG25300420240045315 30/04/2024 SANTLAL BHAVEDI 1735002007WL003556 SANTLAL BHAVEDI 00415 SBIN0002850 2760 2760 Processed 04/05/2024 646248734 SANTLALBHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
56 NARAYANGANJ MP-35-002-048-001/113-D
(KAPA) 		1735002000NRG25300420240045976 30/04/2024 YOGESH BARMAN 1735002WL003600 YOGESH BARMAN 00415 SBIN0002893 1440 1440 Processed 04/05/2024 646248734 YOGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
57 NARAYANGANJ MP-35-002-042-002/10
(FADKIMAL) 		1735002049NRG25300420240045704 30/04/2024 Ramkison 1735002049WL003580 Ramkison 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 Ramkison STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-042-002/109
(FADKIMAL) 		1735002049NRG25300420240045707 30/04/2024 PHULJHAR BAI MARAVI 1735002049WL003580 PHULJHAR BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 PHULJHARBAIMARAVI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002049NRG25300420240045710 30/04/2024 omabaimaravi 1735002049WL003580 omabaimaravi 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 omabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-042-002/16
(FADKIMAL) 		1735002049NRG25300420240045711 30/04/2024 JHAMMO BAI 1735002049WL003580 JHAMMO BAI 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 JHAMMOBAI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-002/47-A
(FADKIMAL) 		1735002049NRG25300420240045714 30/04/2024 BHAGATSINGH 1735002049WL003580 BHAGATSINGH 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 BHAGATSINGH STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-002/52-A
(FADKIMAL) 		1735002049NRG25300420240045717 30/04/2024 PRAKESH 1735002049WL003580 PRAKESH 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 PRAKESH STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-002/75-A
(FADKIMAL) 		1735002049NRG25300420240045719 30/04/2024 NANHIBAI 1735002049WL003580 NANHIBAI 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 NANHIBAI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-042-002/84-A
(FADKIMAL) 		1735002049NRG25300420240045720 30/04/2024 MANGAL 1735002049WL003580 MANGAL 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646248734 MANGAL STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-048-001/113-A
(KAPA) 		1735002000NRG25300420240045974 30/04/2024 SUKKAL SINGH 1735002WL003600 SUKKAL SINGH 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646248734 SUKKALSINGH STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG25300420240045978 30/04/2024 RAJESH KUMAR BARMAN 1735002WL003600 RAJESH KUMAR BARMAN 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646248734 RAJESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-048-001/121-D
(KAPA) 		1735002000NRG25300420240045979 30/04/2024 Devendra barman 1735002WL003600 Devendra barman 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646248734 Devendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-048-001/53-A
(KAPA) 		1735002000NRG25300420240046012 30/04/2024 SANTOSH 1735002WL003600 SANTOSH 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646248734 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 15360 15360
69 NARAYANGANJ MP-35-002-007-003/243-A
(KHAMHARIYA) 		1735002007NRG25300420240045292 30/04/2024 DINESH 1735002007WL003556 DINESH 00415 SBIN0005488 2760 2760 Processed 04/05/2024 646248734 DINESH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-007-003/260-A
(KHAMHARIYA) 		1735002007NRG25300420240045300 30/04/2024 VARSHA BARMAN 1735002007WL003556 VARSHA BARMAN 00415 SBIN0005488 2760 2760 Processed 04/05/2024 646248734 VARSHABARMAN STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-007-003/341
(KHAMHARIYA) 		1735002007NRG25300420240045304 30/04/2024 vishaal 1735002007WL003556 vishaal 00415 SBIN0005488 2760 2760 Processed 04/05/2024 646248734 vishaal STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-007-003/796
(KHAMHARIYA) 		1735002007NRG25300420240045314 30/04/2024 VARASHA BARMAN 1735002007WL003556 VARASHA BARMAN 00415 SBIN0005488 2760 2760 Processed 04/05/2024 646248734 VARASHABARMAN STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-013-001/76
(KOBRIKALA) 		1735002013NRG25300420240045433 30/04/2024 SHEELVATI BAI 1735002013WL003562 SHEELVATI BAI 00415 SBIN0005488 2400 2400 Processed 04/05/2024 646248734 SHEELVATIBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-018-001/15-B
(SALAIYA) 		1735002000NRG25300420240045724 30/04/2024 chandravati bai 1735002WL003583 chandravati bai 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646248734 chandravatibai STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002000NRG25300420240046066 30/04/2024 JANKI MALGAM 1735002WL003604 JANKI MALGAM 00415 SBIN0005488 570 570 Processed 04/05/2024 646248734 JANKIMALGAM STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-020-001/53-B
(KONDRAMAL) 		1735002000NRG25300420240046069 30/04/2024 GULAVATI TUMRACHI 1735002WL003604 GULAVATI TUMRACHI 00415 SBIN0005488 950 950 Processed 04/05/2024 646248734 GULAVATITUMRACHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 17160 17160
77 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002000NRG25300420240046048 30/04/2024 SAVITRI 1735002WL003604 SAVITRI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 SAVITRI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-020-001/12-A
(KONDRAMAL) 		1735002000NRG25300420240046049 30/04/2024 Sahajakali 1735002WL003604 Sahajakali 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 Sahajakali STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002000NRG25300420240046050 30/04/2024 SAVITRI BAI 1735002WL003604 SAVITRI BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 SAVITRIBAI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002000NRG25300420240046051 30/04/2024 Pushpa 1735002WL003604 Pushpa 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 Pushpa STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-020-001/148
(KONDRAMAL) 		1735002000NRG25300420240046053 30/04/2024 Semkali 1735002WL003604 Semkali 00415 SBIN0009342 950 950 Processed 04/05/2024 646248734 Semkali STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-020-001/16-B
(KONDRAMAL) 		1735002000NRG25300420240046054 30/04/2024 laxmi 1735002WL003604 laxmi 00415 SBIN0009342 950 950 Processed 04/05/2024 646248734 laxmi STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002000NRG25300420240046055 30/04/2024 somvati 1735002WL003604 somvati 00415 SBIN0009342 570 570 Processed 04/05/2024 646248734 somvati STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-020-001/17
(KONDRAMAL) 		1735002000NRG25300420240046056 30/04/2024 SUKHIYA BAI 1735002WL003604 SUKHIYA BAI 00415 SBIN0009342 380 380 Processed 04/05/2024 646248734 SUKHIYABAI STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-020-001/18
(KONDRAMAL) 		1735002000NRG25300420240046057 30/04/2024 pushpa 1735002WL003604 pushpa 00415 SBIN0009342 760 760 Processed 04/05/2024 646248734 pushpa STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-020-001/18-B
(KONDRAMAL) 		1735002000NRG25300420240046058 30/04/2024 BACHAN SINGH 1735002WL003604 BACHAN SINGH 00415 SBIN0009342 190 190 Processed 04/05/2024 646248734 BACHANSINGH STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-020-001/20
(KONDRAMAL) 		1735002000NRG25300420240046059 30/04/2024 SAROJ BAI 1735002WL003604 SAROJ BAI 00415 SBIN0009342 760 760 Processed 04/05/2024 646248734 SAROJBAI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002000NRG25300420240046061 30/04/2024 KIRASHNA 1735002WL003604 KIRASHNA 00415 SBIN0009342 950 950 Processed 04/05/2024 646248734 KIRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002000NRG25300420240046062 30/04/2024 Sarla 1735002WL003604 Sarla 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 Sarla STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-020-001/47
(KONDRAMAL) 		1735002000NRG25300420240046063 30/04/2024 bishere 1735002WL003604 bishere 00415 SBIN0009342 380 380 Processed 04/05/2024 646248734 bishere STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002000NRG25300420240046064 30/04/2024 KALASHO BAI 1735002WL003604 KALASHO BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 KALASHOBAI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002000NRG25300420240046065 30/04/2024 bhagvati 1735002WL003604 bhagvati 00415 SBIN0009342 760 760 Processed 04/05/2024 646248734 bhagvati STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-020-001/51-A
(KONDRAMAL) 		1735002000NRG25300420240046067 30/04/2024 RAMOOLABAI 1735002WL003604 RAMOOLABAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 RAMOOLABAI STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-020-001/53-A
(KONDRAMAL) 		1735002000NRG25300420240046068 30/04/2024 Nirmala 1735002WL003604 Nirmala 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
95 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002000NRG25300420240046070 30/04/2024 MITHLESH 1735002WL003604 MITHLESH 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 MITHLESH STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002000NRG25300420240046071 30/04/2024 SUMARTI BAI 1735002WL003604 SUMARTI BAI 00415 SBIN0009342 190 190 Processed 04/05/2024 646248734 SUMARTIBAI STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-020-001/75
(KONDRAMAL) 		1735002000NRG25300420240046072 30/04/2024 MUNNI BAI 1735002WL003604 MUNNI BAI 00415 SBIN0009342 950 950 Processed 04/05/2024 646248734 MUNNIBAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-020-001/75-A
(KONDRAMAL) 		1735002000NRG25300420240046073 30/04/2024 DYAAL SING 1735002WL003604 DYAAL SING 00415 SBIN0009342 760 760 Processed 04/05/2024 646248734 DYAALSING STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-020-001/77
(KONDRAMAL) 		1735002000NRG25300420240046074 30/04/2024 devki 1735002WL003604 devki 00415 SBIN0009342 380 380 Processed 04/05/2024 646248734 devki STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-020-001/79
(KONDRAMAL) 		1735002000NRG25300420240046075 30/04/2024 DASHODA 1735002WL003604 DASHODA 00415 SBIN0009342 760 760 Processed 04/05/2024 646248734 DASHODA STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-020-001/8
(KONDRAMAL) 		1735002000NRG25300420240046077 30/04/2024 Muliya Bai 1735002WL003604 Muliya Bai 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646248734 MuliyaBai STATE BANK OF INDIA(508548)
SubTotal 21090 21090
102 NARAYANGANJ MP-35-002-048-001/29-B
(KAPA) 		1735002000NRG25300420240045995 30/04/2024 BASANTI BAI BAIRAGI 1735002WL003600 BASANTI BAI BAIRAGI 00688 FINO0001001 1440 1440 Processed 04/05/2024 646248734 BASANTIBAIBAIRAGI FINO PAYMENTS BANK LTD(608001)
103 NARAYANGANJ MP-35-002-048-001/38-C
(KAPA) 		1735002000NRG25300420240046002 30/04/2024 BHAGVATI 1735002WL003600 BHAGVATI 00688 FINO0001001 1440 1440 Processed 04/05/2024 646248734 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-048-001/38-C
(KAPA) 		1735002000NRG25300420240046001 30/04/2024 NOHAR LAL 1735002WL003600 NOHAR LAL 00688 FINO0001001 1440 1440 Processed 04/05/2024 646248734 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002000NRG25300420240046016 30/04/2024 MEENA PARASTE 1735002WL003600 MEENA PARASTE 00688 FINO0001001 1440 1440 Processed 04/05/2024 646248734 MEENAPARASTE FINO PAYMENTS BANK LTD(608001)
106 NARAYANGANJ MP-35-002-048-001/85
(KAPA) 		1735002000NRG25300420240046029 30/04/2024 SUNIYA BAI 1735002WL003600 SUNIYA BAI 00688 FINO0001001 1440 1440 Processed 04/05/2024 646248734 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
107 NARAYANGANJ MP-35-002-020-001/136
(KONDRAMAL) 		1735002000NRG25300420240046052 30/04/2024 PARVATI MARKAM 1735002WL003604 PARVATI MARKAM 00691 IPOS0000001 950 950 Processed 04/05/2024 646248734 PARVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-020-001/41-A
(KONDRAMAL) 		1735002000NRG25300420240046060 30/04/2024 Narabadiya 1735002WL003604 Narabadiya 00691 IPOS0000001 760 760 Processed 04/05/2024 646248734 Narabadiya INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-020-001/79-A
(KONDRAMAL) 		1735002000NRG25300420240046076 30/04/2024 Brajesh Kumar Maravi 1735002WL003604 Brajesh Kumar Maravi 00691 IPOS0000001 760 760 Processed 04/05/2024 646248734 BrajeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG25300420240045980 30/04/2024 RAMMI BAI 1735002WL003600 RAMMI BAI 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-048-001/26-A
(KAPA) 		1735002000NRG25300420240045989 30/04/2024 VINOD KUMAR MARAVI 1735002WL003600 VINOD KUMAR MARAVI 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 VINODKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-048-001/38-B
(KAPA) 		1735002000NRG25300420240046000 30/04/2024 PRAMOD KUMAR MARAVI 1735002WL003600 PRAMOD KUMAR MARAVI 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 PRAMODKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-048-001/48-B
(KAPA) 		1735002000NRG25300420240046009 30/04/2024 SEV KUMAR 1735002WL003600 SEV KUMAR 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 SEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-048-001/62-D
(KAPA) 		1735002000NRG25300420240046019 30/04/2024 Manju Nanda 1735002WL003600 Manju Nanda 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 ManjuNanda FINO PAYMENTS BANK LTD(608001)
115 NARAYANGANJ MP-35-002-048-001/63-C
(KAPA) 		1735002000NRG25300420240046022 30/04/2024 CHANDNI MASRAM 1735002WL003600 CHANDNI MASRAM 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 CHANDNIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-048-001/87-C
(KAPA) 		1735002000NRG25300420240046033 30/04/2024 Parwati Bai 1735002WL003600 Parwati Bai 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646248734 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12550 12550
117 NARAYANGANJ MP-35-002-013-001/197
(KOBRIKALA) 		1735002013NRG25300420240045422 30/04/2024 SUBHASH 1735002013WL003562 SUBHASH 00697 BKID0MG1340 2400 2400 Processed 04/05/2024 646248734 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-013-001/21
(KOBRIKALA) 		1735002013NRG25300420240045423 30/04/2024 SUKVARIYA BAI 1735002013WL003562 SUKVARIYA BAI 00697 BKID0MG1340 2400 2400 Processed 04/05/2024 646248734 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-042-002/101
(FADKIMAL) 		1735002049NRG25300420240045705 30/04/2024 karanbai 1735002049WL003580 karanbai 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 karanbai STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002049NRG25300420240045706 30/04/2024 Ravhat Singh 1735002049WL003580 Ravhat Singh 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 RavhatSingh STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-002/12-A
(FADKIMAL) 		1735002049NRG25300420240045708 30/04/2024 PUSIYABAI 1735002049WL003580 PUSIYABAI 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 PUSIYABAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-042-002/13
(FADKIMAL) 		1735002049NRG25300420240045709 30/04/2024 fulwetibai 1735002049WL003580 fulwetibai 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 fulwetibai NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-042-002/26-A
(FADKIMAL) 		1735002049NRG25300420240045712 30/04/2024 CHANDRWETI 1735002049WL003580 CHANDRWETI 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 CHANDRWETI BANK OF INDIA(508505)
124 NARAYANGANJ MP-35-002-042-002/27-A
(FADKIMAL) 		1735002049NRG25300420240045713 30/04/2024 SAMLO BAI 1735002049WL003580 SAMLO BAI 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 SAMLOBAI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002049NRG25300420240045716 30/04/2024 KALOBAI 1735002049WL003580 KALOBAI 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 KALOBAI BANK OF BARODA(606985)
126 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002049NRG25300420240045715 30/04/2024 LOKSINGH 1735002049WL003580 LOKSINGH 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-042-002/62
(FADKIMAL) 		1735002049NRG25300420240045718 30/04/2024 vishvnath 1735002049WL003580 vishvnath 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646248734 vishvnath INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-048-001/111-A
(KAPA) 		1735002000NRG25300420240045971 30/04/2024 DHAN SINGH 1735002WL003600 DHAN SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-048-001/112
(KAPA) 		1735002000NRG25300420240045972 30/04/2024 PREMVATI 1735002WL003600 PREMVATI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-048-001/113
(KAPA) 		1735002000NRG25300420240045973 30/04/2024 SAMMAL BAI 1735002WL003600 SAMMAL BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG25300420240045975 30/04/2024 BHOORA SINGH 1735002WL003600 BHOORA SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 BHOORASINGH NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-048-001/114
(KAPA) 		1735002000NRG25300420240045977 30/04/2024 RAM KUMAR 1735002WL003600 RAM KUMAR 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG25300420240045981 30/04/2024 RALLE SINGH 1735002WL003600 RALLE SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 RALLESINGH NARMADA JHABUA GRAMIN BANK(508515)
134 NARAYANGANJ MP-35-002-048-001/131
(KAPA) 		1735002000NRG25300420240045983 30/04/2024 PHAGANU SINGH 1735002WL003600 PHAGANU SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PHAGANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG25300420240045984 30/04/2024 RAMA SINGH 1735002WL003600 RAMA SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG25300420240045985 30/04/2024 LOK SINGH 1735002WL003600 LOK SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-048-001/20
(KAPA) 		1735002000NRG25300420240045986 30/04/2024 FULVATI 1735002WL003600 FULVATI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-048-001/25
(KAPA) 		1735002000NRG25300420240045987 30/04/2024 TULSI RAM 1735002WL003600 TULSI RAM 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG25300420240045991 30/04/2024 PRAHALAD KUMAR 1735002WL003600 PRAHALAD KUMAR 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PRAHALADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-048-001/266
(KAPA) 		1735002000NRG25300420240045992 30/04/2024 Phulwati 1735002WL003600 Phulwati 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 Phulwati NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-048-001/29
(KAPA) 		1735002000NRG25300420240045994 30/04/2024 DUKHIYA BAI 1735002WL003600 DUKHIYA BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-048-001/39-A
(KAPA) 		1735002000NRG25300420240046003 30/04/2024 GANGESHWAR NANDA 1735002WL003600 GANGESHWAR NANDA 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 GANGESHWARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-048-001/4
(KAPA) 		1735002000NRG25300420240046004 30/04/2024 JHANAK LAL 1735002WL003600 JHANAK LAL 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-048-001/41
(KAPA) 		1735002000NRG25300420240046005 30/04/2024 PREM BAI 1735002WL003600 PREM BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG25300420240046007 30/04/2024 BASANTI BAI 1735002WL003600 BASANTI BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG25300420240046006 30/04/2024 GENDKARAN 1735002WL003600 GENDKARAN 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 GENDKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-048-001/51-B
(KAPA) 		1735002000NRG25300420240046011 30/04/2024 Leela Prasad 1735002WL003600 Leela Prasad 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 LeelaPrasad NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-048-001/58-A
(KAPA) 		1735002000NRG25300420240046014 30/04/2024 PAHAL SINGH 1735002WL003600 PAHAL SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-048-001/58-A
(KAPA) 		1735002000NRG25300420240046015 30/04/2024 PHAGIYA BAI 1735002WL003600 PHAGIYA BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-048-001/62
(KAPA) 		1735002000NRG25300420240046018 30/04/2024 KALA BAI 1735002WL003600 KALA BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-048-001/62
(KAPA) 		1735002000NRG25300420240046017 30/04/2024 RAM PRASAD 1735002WL003600 RAM PRASAD 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-048-001/63-B
(KAPA) 		1735002000NRG25300420240046020 30/04/2024 ANAMIKA MASRAM 1735002WL003600 ANAMIKA MASRAM 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 ANAMIKAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002000NRG25300420240046024 30/04/2024 PAHAL SINGH 1735002WL003600 PAHAL SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 PAHALSINGH BANK OF BARODA(606985)
154 NARAYANGANJ MP-35-002-048-001/72-A
(KAPA) 		1735002000NRG25300420240046026 30/04/2024 SANTOSHEE 1735002WL003600 SANTOSHEE 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-048-001/72-B
(KAPA) 		1735002000NRG25300420240046027 30/04/2024 BARMN CHHOTI BAI 1735002WL003600 BARMN CHHOTI BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 BARMNCHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-048-001/83
(KAPA) 		1735002000NRG25300420240046028 30/04/2024 SUNDAR SINGH 1735002WL003600 SUNDAR SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-048-001/86
(KAPA) 		1735002000NRG25300420240046030 30/04/2024 MATHUVA SINGH 1735002WL003600 MATHUVA SINGH 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 MATHUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-048-001/87-A
(KAPA) 		1735002000NRG25300420240046032 30/04/2024 KALI RAM 1735002WL003600 KALI RAM 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646248734 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60240 60240
159 NARAYANGANJ MP-35-002-013-001/116
(KOBRIKALA) 		1735002013NRG25300420240045418 30/04/2024 SUNITA BAI 1735002013WL003562 SUNITA BAI 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 SUNITABAI INDUSIND BANK(607189)
160 NARAYANGANJ MP-35-002-013-001/174
(KOBRIKALA) 		1735002013NRG25300420240045420 30/04/2024 PHOOLVATI BAI 1735002013WL003562 PHOOLVATI BAI 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 PHOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-013-001/194-A
(KOBRIKALA) 		1735002013NRG25300420240045421 30/04/2024 Pravesh Kumar 1735002013WL003562 Pravesh Kumar 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646248734 PraveshKumar NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-013-001/210
(KOBRIKALA) 		1735002013NRG25300420240045424 30/04/2024 KOMAL SINGH 1735002013WL003562 KOMAL SINGH 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-013-001/22
(KOBRIKALA) 		1735002013NRG25300420240045428 30/04/2024 Geeta bai 1735002013WL003562 Geeta bai 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-013-001/22
(KOBRIKALA) 		1735002013NRG25300420240045427 30/04/2024 LALA RAM 1735002013WL003562 LALA RAM 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-013-001/35
(KOBRIKALA) 		1735002013NRG25300420240045430 30/04/2024 Moola Bai 1735002013WL003562 Moola Bai 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 MoolaBai NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-013-001/43
(KOBRIKALA) 		1735002013NRG25300420240045432 30/04/2024 SUMARTI BAI 1735002013WL003562 SUMARTI BAI 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 SUMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-013-001/86-A
(KOBRIKALA) 		1735002013NRG25300420240045434 30/04/2024 ANTRAM KUSHRAM 1735002013WL003562 ANTRAM KUSHRAM 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646248734 ANTRAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-013-003/18
(KOBRIKALA) 		1735002013NRG25300420240045435 30/04/2024 Dev Lal 1735002013WL003562 Dev Lal 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 DevLal NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-013-003/19
(KOBRIKALA) 		1735002013NRG25300420240045436 30/04/2024 LALTI BAI 1735002013WL003562 LALTI BAI 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 LALTIBAI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-013-003/54
(KOBRIKALA) 		1735002013NRG25300420240045437 30/04/2024 Chunti bai 1735002013WL003562 Chunti bai 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 Chuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-013-003/81
(KOBRIKALA) 		1735002013NRG25300420240045438 30/04/2024 JETHU LAL 1735002013WL003562 JETHU LAL 00697 BKID0MG1349 2400 2400 Processed 04/05/2024 646248734 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-018-001/29-A
(SALAIYA) 		1735002000NRG25300420240045726 30/04/2024 SHYAMSINGH 1735002WL003583 SHYAMSINGH 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-018-001/3
(SALAIYA) 		1735002000NRG25300420240045727 30/04/2024 RAJE SINGH 1735002WL003583 RAJE SINGH 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 RAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-018-001/35
(SALAIYA) 		1735002000NRG25300420240045728 30/04/2024 SONKUMAR 1735002WL003583 SONKUMAR 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 SONKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-018-001/37
(SALAIYA) 		1735002000NRG25300420240045730 30/04/2024 RAJENDRA 1735002WL003583 RAJENDRA 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-018-001/39
(SALAIYA) 		1735002000NRG25300420240045731 30/04/2024 LAXMI BAI 1735002WL003583 LAXMI BAI 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-018-001/60
(SALAIYA) 		1735002000NRG25300420240045732 30/04/2024 CHOTIBAI 1735002WL003583 CHOTIBAI 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 CHOTIBAI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-018-001/71
(SALAIYA) 		1735002000NRG25300420240045733 30/04/2024 CHETRAM 1735002WL003583 CHETRAM 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-018-001/73-A
(SALAIYA) 		1735002000NRG25300420240045734 30/04/2024 Sukhlal 1735002WL003583 Sukhlal 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-018-001/80
(SALAIYA) 		1735002000NRG25300420240045735 30/04/2024 devlal yadav 1735002WL003583 devlal yadav 00697 BKID0MG1349 1000 1000 Processed 04/05/2024 646248734 devlalyadav NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-018-001/97
(SALAIYA) 		1735002000NRG25300420240045738 30/04/2024 KISHAN 1735002WL003583 KISHAN 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-018-002/135
(SALAIYA) 		1735002000NRG25300420240045739 30/04/2024 PARSURAM 1735002WL003583 PARSURAM 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 PARSURAM NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-018-002/63
(SALAIYA) 		1735002000NRG25300420240045740 30/04/2024 IMRAT 1735002WL003583 IMRAT 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-018-002/72
(SALAIYA) 		1735002000NRG25300420240045741 30/04/2024 INDRA BAI 1735002WL003583 INDRA BAI 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646248734 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002000NRG25300420240046047 30/04/2024 GOMTI BAI 1735002WL003604 GOMTI BAI 00697 BKID0MG1349 1140 1140 Processed 04/05/2024 646248734 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57340 57340
Total 311860 311860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_300424APB_FTO_22578 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1440
2 NARAYANGANJ MP1735002_300424APB_FTO_22578 Bank of India BKID0009490 Bijadandi 8640
3 NARAYANGANJ MP1735002_300424APB_FTO_22578 Bank of Maharastra MAHB0000788 MANDLA 1440
4 NARAYANGANJ MP1735002_300424APB_FTO_22578 Central Bank Of India CBIN0284169 NARANYANGANJ 105200
5 NARAYANGANJ MP1735002_300424APB_FTO_22578 State Bank of India SBIN0002850 GHANSORE 2760
6 NARAYANGANJ MP1735002_300424APB_FTO_22578 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1440
7 NARAYANGANJ MP1735002_300424APB_FTO_22578 State Bank of India SBIN0004641 NIWAS 15360
8 NARAYANGANJ MP1735002_300424APB_FTO_22578 State Bank of India SBIN0005488 NARAYANGANJ 17160
9 NARAYANGANJ MP1735002_300424APB_FTO_22578 State Bank of India SBIN0009342 CHIRAIDONGRI 21090
10 NARAYANGANJ MP1735002_300424APB_FTO_22578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
11 NARAYANGANJ MP1735002_300424APB_FTO_22578 India Post Payments Bank IPOS0000001 Mandla 12550
12 NARAYANGANJ MP1735002_300424APB_FTO_22578 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 60240
13 NARAYANGANJ MP1735002_300424APB_FTO_22578 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 57340

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