Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_270123FTO_656678
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-35-002-035-002/8
(BABALIYA) 		1735002035NRG23260120231307683 27/01/2023 surendra 1735002035WL102268 surendra 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 surendra (000000)
2 NARAYANGANJ MP-35-002-046-001/122
(CHHAPARA) 		1735002000NRG23270120231308872 27/01/2023 CHANDRAVATI 1735002WL102344 CHANDRAVATI 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 CHANDRAVATI (000000)
3 NARAYANGANJ MP-35-002-046-001/128
(CHHAPARA) 		1735002000NRG23270120231308874 27/01/2023 MANGLIYA BAI 1735002WL102344 MANGLIYA BAI 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 MANGLIYABAI (000000)
4 NARAYANGANJ MP-35-002-046-001/197
(CHHAPARA) 		1735002000NRG23270120231308884 27/01/2023 KAMAL SINGH 1735002WL102344 KAMAL SINGH 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 KAMALSINGH (000000)
5 NARAYANGANJ MP-35-002-046-001/30
(CHHAPARA) 		1735002000NRG23270120231308896 27/01/2023 balaram 1735002WL102344 balaram 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 balaram (000000)
6 NARAYANGANJ MP-35-002-046-001/336
(CHHAPARA) 		1735002000NRG23270120231308900 27/01/2023 kalabati maravi 1735002WL102344 kalabati maravi 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 kalabatimaravi (000000)
7 NARAYANGANJ MP-35-002-046-001/74-A
(CHHAPARA) 		1735002000NRG23270120231308914 27/01/2023 DHANIYA 1735002WL102344 DHANIYA 00048 BKID0009490 1400 1400 Processed 15/02/2023 887151530 DHANIYA (000000)
SubTotal 9800 9800
8 NARAYANGANJ MP-35-002-002-003/24
(KUNDA) 		1735002002NRG23270120231310386 27/01/2023 KANCHANLAL 1735002002WL102431 KANCHANLAL 00089 CBIN0284169 3060 3060 Processed 15/02/2023 887151530 KANCHANLAL (000000)
9 NARAYANGANJ MP-35-002-003-001/102-A
(GHONTKHEDA) 		1735002003NRG23270120231309129 27/01/2023 SHYAM BAI 1735002003WL102358 SHYAM BAI 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 SHYAMBAI (000000)
10 NARAYANGANJ MP-35-002-003-001/113
(GHONTKHEDA) 		1735002003NRG23270120231309130 27/01/2023 PARSOTTAM SOYAM 1735002003WL102358 PARSOTTAM SOYAM 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 PARSOTTAMSOYAM (000000)
11 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002000NRG23270120231315677 27/01/2023 NANDKISHORE 1735002WL102714 NANDKISHORE 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 NANDKISHORE (000000)
12 NARAYANGANJ MP-35-002-003-001/25-A
(GHONTKHEDA) 		1735002003NRG23270120231309133 27/01/2023 SUKAL SINGH 1735002003WL102358 SUKAL SINGH 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 SUKALSINGH (000000)
13 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002000NRG23270120231315678 27/01/2023 DEVI SINGH 1735002WL102714 DEVI SINGH 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 DEVISINGH (000000)
14 NARAYANGANJ MP-35-002-003-001/53-A
(GHONTKHEDA) 		1735002000NRG23270120231315679 27/01/2023 Mamta 1735002WL102714 Mamta 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 Mamta (000000)
15 NARAYANGANJ MP-35-002-003-001/67
(GHONTKHEDA) 		1735002003NRG23270120231309135 27/01/2023 BHANA BAI 1735002003WL102358 BHANA BAI 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 BHANABAI (000000)
16 NARAYANGANJ MP-35-002-003-001/67-A
(GHONTKHEDA) 		1735002003NRG23270120231309136 27/01/2023 LAXMI BAI PUNDHA 1735002003WL102358 LAXMI BAI PUNDHA 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887151530 LAXMIBAIPUNDHA (000000)
17 NARAYANGANJ MP-35-002-003-003/11
(GHONTKHEDA) 		1735002003NRG23270120231309139 27/01/2023 ROSHNI 1735002003WL102358 ROSHNI 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 ROSHNI (000000)
18 NARAYANGANJ MP-35-002-003-003/11
(GHONTKHEDA) 		1735002003NRG23270120231309138 27/01/2023 SANJEEV KUMAR YADAV 1735002003WL102358 SANJEEV KUMAR YADAV 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 SANJEEVKUMARYADAV (000000)
19 NARAYANGANJ MP-35-002-003-003/113
(GHONTKHEDA) 		1735002003NRG23270120231309141 27/01/2023 NARBAD SINGH 1735002003WL102358 NARBAD SINGH 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 NARBADSINGH (000000)
20 NARAYANGANJ MP-35-002-003-003/24
(GHONTKHEDA) 		1735002003NRG23270120231309145 27/01/2023 charanvati bai 1735002003WL102358 charanvati bai 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 charanvatibai (000000)
21 NARAYANGANJ MP-35-002-003-003/4
(GHONTKHEDA) 		1735002003NRG23270120231309146 27/01/2023 KHUJALA BAI 1735002003WL102358 KHUJALA BAI 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 KHUJALABAI (000000)
22 NARAYANGANJ MP-35-002-003-003/41-A
(GHONTKHEDA) 		1735002003NRG23270120231309148 27/01/2023 RAMBATI BAI 1735002003WL102358 RAMBATI BAI 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 RAMBATIBAI (000000)
23 NARAYANGANJ MP-35-002-003-003/42-B
(GHONTKHEDA) 		1735002003NRG23270120231309151 27/01/2023 JANKI BAI 1735002003WL102358 JANKI BAI 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 JANKIBAI (000000)
24 NARAYANGANJ MP-35-002-003-003/44-A
(GHONTKHEDA) 		1735002003NRG23270120231309152 27/01/2023 BASANTEE 1735002003WL102358 BASANTEE 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 BASANTEE (000000)
25 NARAYANGANJ MP-35-002-003-003/5-A
(GHONTKHEDA) 		1735002003NRG23270120231309154 27/01/2023 SARITA 1735002003WL102358 SARITA 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 SARITA (000000)
26 NARAYANGANJ MP-35-002-003-003/53
(GHONTKHEDA) 		1735002003NRG23270120231309156 27/01/2023 bihari lal warkade 1735002003WL102358 bihari lal warkade 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 biharilalwarkade (000000)
27 NARAYANGANJ MP-35-002-003-003/69
(GHONTKHEDA) 		1735002003NRG23270120231309164 27/01/2023 BASANTI BAI 1735002003WL102358 BASANTI BAI 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 BASANTIBAI (000000)
28 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002003NRG23270120231309166 27/01/2023 JAGDISH 1735002003WL102358 JAGDISH 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 JAGDISH (000000)
29 NARAYANGANJ MP-35-002-006-003/154
(MANEGAON) 		1735002006NRG23260120231307685 27/01/2023 surjeet 1735002006WL102269 surjeet 00089 CBIN0284169 400 400 Processed 15/02/2023 887151530 surjeet (000000)
30 NARAYANGANJ MP-35-002-007-001/35
(KHAMHARIYA) 		1735002007NRG23270120231308657 27/01/2023 DUJA BAI 1735002007WL102330 DUJA BAI 00089 CBIN0284169 3060 3060 Processed 15/02/2023 887151530 DUJABAI (000000)
31 NARAYANGANJ MP-35-002-007-001/35
(KHAMHARIYA) 		1735002007NRG23270120231308658 27/01/2023 NANTA MASRAM 1735002007WL102330 NANTA MASRAM 00089 CBIN0284169 3060 3060 Processed 15/02/2023 887151530 NANTAMASRAM (000000)
32 NARAYANGANJ MP-35-002-007-003/227
(KHAMHARIYA) 		1735002007NRG23270120231308659 27/01/2023 mahil 1735002007WL102331 mahil 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 mahil (000000)
33 NARAYANGANJ MP-35-002-007-003/227-D
(KHAMHARIYA) 		1735002007NRG23270120231308660 27/01/2023 FOOLCHAND BARMAN 1735002007WL102331 FOOLCHAND BARMAN 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 FOOLCHANDBARMAN (000000)
34 NARAYANGANJ MP-35-002-007-003/262
(KHAMHARIYA) 		1735002007NRG23270120231308663 27/01/2023 jallu 1735002007WL102331 jallu 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 jallu (000000)
35 NARAYANGANJ MP-35-002-007-003/262
(KHAMHARIYA) 		1735002007NRG23270120231308664 27/01/2023 MAMTA BAI BARMAN 1735002007WL102331 MAMTA BAI BARMAN 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 MAMTABAIBARMAN (000000)
36 NARAYANGANJ MP-35-002-007-003/267
(KHAMHARIYA) 		1735002007NRG23270120231308665 27/01/2023 Preeti Barman 1735002007WL102331 Preeti Barman 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 PreetiBarman (000000)
37 NARAYANGANJ MP-35-002-007-003/267
(KHAMHARIYA) 		1735002007NRG23270120231308666 27/01/2023 Preeti Barman 1735002007WL102331 Preeti Barman 00089 CBIN0284169 2280 2280 Processed 15/02/2023 887151530 PreetiBarman (000000)
38 NARAYANGANJ MP-35-002-024-002/58-D
(MAILI) 		1735002024NRG23270120231308452 27/01/2023 seema barman 1735002024WL102319 seema barman 00089 CBIN0284169 3264 3264 Processed 15/02/2023 887151530 seemabarman (000000)
39 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002000NRG23270120231308783 27/01/2023 JEERA BAI 1735002WL102342 JEERA BAI 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 JEERABAI (000000)
40 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002000NRG23270120231308795 27/01/2023 KALE SINGH 1735002WL102342 KALE SINGH 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 KALESINGH (000000)
41 NARAYANGANJ MP-35-002-027-002/46
(AMDARA) 		1735002000NRG23270120231308802 27/01/2023 BUDDHU 1735002WL102342 BUDDHU 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 BUDDHU (000000)
42 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG23270120231308811 27/01/2023 santosh 1735002WL102342 santosh 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 santosh (000000)
43 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG23270120231308812 27/01/2023 Kaliya bai 1735002WL102342 Kaliya bai 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 Kaliyabai (000000)
44 NARAYANGANJ MP-35-002-027-003/16-A
(AMDARA) 		1735002000NRG23270120231308820 27/01/2023 SANTOSH KUMAR 1735002WL102342 SANTOSH KUMAR 00089 CBIN0284169 1128 1128 Processed 15/02/2023 887151530 SANTOSHKUMAR (000000)
45 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002000NRG23270120231308829 27/01/2023 BAJRO BAI 1735002WL102342 BAJRO BAI 00089 CBIN0284169 1316 1316 Processed 15/02/2023 887151530 BAJROBAI (000000)
46 NARAYANGANJ MP-35-002-027-005/26
(AMDARA) 		1735002000NRG23270120231308841 27/01/2023 ballabdas 1735002WL102342 ballabdas 00089 CBIN0284169 1316 1316 Processed 15/02/2023 887151530 ballabdas (000000)
47 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002032NRG23270120231313967 27/01/2023 SUMATIYA BAI 1735002032WL102641 SUMATIYA BAI 00089 CBIN0284169 1092 1092 Processed 15/02/2023 887151530 SUMATIYABAI (000000)
48 NARAYANGANJ MP-35-002-032-001/26
(GUJARSANI) 		1735002032NRG23270120231314784 27/01/2023 SAKUN VARKADE 1735002032WL102675 SAKUN VARKADE 00089 CBIN0284169 728 728 Processed 15/02/2023 887151530 SAKUNVARKADE (000000)
49 NARAYANGANJ MP-35-002-032-001/50
(GUJARSANI) 		1735002032NRG23270120231313994 27/01/2023 SAKUNTLA BAI MARKAM 1735002032WL102641 SAKUNTLA BAI MARKAM 00089 CBIN0284169 1092 1092 Processed 15/02/2023 887151530 SAKUNTLABAIMARKAM (000000)
50 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002032NRG23270120231314804 27/01/2023 Revati tekam 1735002032WL102675 Revati tekam 00089 CBIN0284169 1092 1092 Processed 15/02/2023 887151530 Revatitekam (000000)
51 NARAYANGANJ MP-35-002-032-003/22
(GUJARSANI) 		1735002032NRG23270120231314114 27/01/2023 PARVATI 1735002032WL102644 PARVATI 00089 CBIN0284169 2895 2895 Processed 15/02/2023 887151530 PARVATI (000000)
52 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG23270120231314035 27/01/2023 Sevkali 1735002032WL102641 Sevkali 00089 CBIN0284169 1092 1092 Processed 15/02/2023 887151530 Sevkali (000000)
53 NARAYANGANJ MP-35-002-046-001/29
(CHHAPARA) 		1735002000NRG23270120231308893 27/01/2023 MULIYA BAI KURAM 1735002WL102344 MULIYA BAI KURAM 00089 CBIN0284169 1400 1400 Processed 15/02/2023 887151530 MULIYABAIKURAM (000000)
54 NARAYANGANJ MP-35-002-046-001/31
(CHHAPARA) 		1735002000NRG23270120231308897 27/01/2023 TEJI LAL 1735002WL102344 TEJI LAL 00089 CBIN0284169 1400 1400 Processed 15/02/2023 887151530 TEJILAL (000000)
SubTotal 90395 90395
55 NARAYANGANJ MP-35-002-035-002/156
(BABALIYA) 		1735002000NRG23270120231308859 27/01/2023 Jethu 1735002WL102343 Jethu 00415 SBIN0004641 1400 1400 Processed 15/02/2023 887151530 Jethu (000000)
56 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002035NRG23230120231286942 27/01/2023 lakhan 1735002035WL101220 lakhan 00415 SBIN0004641 2800 2800 Processed 15/02/2023 887151530 lakhan (000000)
57 NARAYANGANJ MP-35-002-035-003/109-A
(BABALIYA) 		1735002035NRG23230120231286946 27/01/2023 gomti bai 1735002035WL101220 gomti bai 00415 SBIN0004641 2800 2800 Processed 15/02/2023 887151530 gomtibai (000000)
58 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG23270120231308552 27/01/2023 SUKHIYA BAI MARAVI 1735002042WL102323 SUKHIYA BAI MARAVI 00415 SBIN0004641 1140 1140 Processed 15/02/2023 887151530 SUKHIYABAIMARAVI (000000)
59 NARAYANGANJ MP-35-002-042-001/30-A
(FADKIMAL) 		1735002042NRG23270120231308556 27/01/2023 SUKHMANTI YADAY 1735002042WL102323 SUKHMANTI YADAY 00415 SBIN0004641 1140 1140 Processed 15/02/2023 887151530 SUKHMANTIYADAY (000000)
60 NARAYANGANJ MP-35-002-042-001/69
(FADKIMAL) 		1735002042NRG23270120231308571 27/01/2023 DINESH 1735002042WL102323 DINESH 00415 SBIN0004641 1140 1140 Processed 15/02/2023 887151530 DINESH (000000)
61 NARAYANGANJ MP-35-002-045-001/99
(KHINHA) 		1735002045NRG23240120231294710 27/01/2023 Aarti Pareste 1735002045WL101639 Aarti Pareste 00415 SBIN0004641 1176 1176 Processed 15/02/2023 887151530 AartiPareste (000000)
62 NARAYANGANJ MP-35-002-046-001/77
(CHHAPARA) 		1735002000NRG23270120231308916 27/01/2023 VISHAL SINGH 1735002WL102344 VISHAL SINGH 00415 SBIN0004641 1400 1400 Processed 15/02/2023 887151530 VISHALSINGH (000000)
SubTotal 12996 12996
63 NARAYANGANJ MP-35-002-003-003/123
(GHONTKHEDA) 		1735002003NRG23270120231309143 27/01/2023 SEVKUMAR YADAV 1735002003WL102358 SEVKUMAR YADAV 00415 SBIN0005488 2280 2280 Processed 15/02/2023 887151530 SEVKUMARYADAV (000000)
64 NARAYANGANJ MP-35-002-003-003/41-B
(GHONTKHEDA) 		1735002003NRG23270120231309149 27/01/2023 RAJVATI PUTTA 1735002003WL102358 RAJVATI PUTTA 00415 SBIN0005488 2280 2280 Processed 15/02/2023 887151530 RAJVATIPUTTA (000000)
65 NARAYANGANJ MP-35-002-003-003/67-A
(GHONTKHEDA) 		1735002003NRG23270120231309163 27/01/2023 PRIT KUMAR WARKADE 1735002003WL102358 PRIT KUMAR WARKADE 00415 SBIN0005488 2280 2280 Processed 15/02/2023 887151530 PRITKUMARWARKADE (000000)
66 NARAYANGANJ MP-35-002-007-003/248
(KHAMHARIYA) 		1735002007NRG23270120231308661 27/01/2023 rameshvar 1735002007WL102331 rameshvar 00415 SBIN0005488 2090 2090 Processed 15/02/2023 887151530 rameshvar (000000)
67 NARAYANGANJ MP-35-002-024-002/136
(MAILI) 		1735002024NRG23270120231308448 27/01/2023 GOVARDHAN 1735002024WL102319 GOVARDHAN 00415 SBIN0005488 3264 3264 Processed 15/02/2023 887151530 GOVARDHAN (000000)
68 NARAYANGANJ MP-35-002-024-002/136-B
(MAILI) 		1735002024NRG23270120231308449 27/01/2023 Somnath 1735002024WL102319 Somnath 00415 SBIN0005488 3264 3264 Processed 15/02/2023 887151530 Somnath (000000)
69 NARAYANGANJ MP-35-002-024-002/222
(MAILI) 		1735002024NRG23270120231308450 27/01/2023 RAMBAI 1735002024WL102319 RAMBAI 00415 SBIN0005488 3264 3264 Processed 15/02/2023 887151530 RAMBAI (000000)
70 NARAYANGANJ MP-35-002-024-002/94-B
(MAILI) 		1735002024NRG23270120231308453 27/01/2023 BHOLERAM GOSWAMI 1735002024WL102319 BHOLERAM GOSWAMI 00415 SBIN0005488 3264 3264 Processed 15/02/2023 887151530 BHOLERAMGOSWAMI (000000)
71 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG23270120231308815 27/01/2023 KOSMA BAI 1735002WL102342 KOSMA BAI 00415 SBIN0005488 1128 1128 Processed 15/02/2023 887151530 KOSMABAI (000000)
72 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002000NRG23270120231308819 27/01/2023 BATTI BAI 1735002WL102342 BATTI BAI 00415 SBIN0005488 1128 1128 Processed 15/02/2023 887151530 BATTIBAI (000000)
73 NARAYANGANJ MP-35-002-032-001/181-B
(GUJARSANI) 		1735002032NRG23270120231314768 27/01/2023 PUSHPA 1735002032WL102675 PUSHPA 00415 SBIN0005488 1092 1092 Processed 15/02/2023 887151530 PUSHPA (000000)
74 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002032NRG23270120231314780 27/01/2023 TIKOTI BAI 1735002032WL102675 TIKOTI BAI 00415 SBIN0005488 910 910 Processed 15/02/2023 887151530 TIKOTIBAI (000000)
75 NARAYANGANJ MP-35-002-032-001/252
(GUJARSANI) 		1735002032NRG23270120231313986 27/01/2023 SABAN SINGH 1735002032WL102641 SABAN SINGH 00415 SBIN0005488 1092 1092 Processed 15/02/2023 887151530 SABANSINGH (000000)
SubTotal 27336 27336
76 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002032NRG23270120231313958 27/01/2023 BISHNU 1735002032WL102641 BISHNU 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 BISHNU (000000)
77 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002032NRG23270120231314745 27/01/2023 RAMPAYARI 1735002032WL102675 RAMPAYARI 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 RAMPAYARI (000000)
78 NARAYANGANJ MP-35-002-032-001/167
(GUJARSANI) 		1735002032NRG23270120231314764 27/01/2023 NIRMALA 1735002032WL102675 NIRMALA 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 NIRMALA (000000)
79 NARAYANGANJ MP-35-002-032-001/212
(GUJARSANI) 		1735002032NRG23270120231314774 27/01/2023 ASHISH MARAVI 1735002032WL102675 ASHISH MARAVI 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 ASHISHMARAVI (000000)
80 NARAYANGANJ MP-35-002-032-001/270
(GUJARSANI) 		1735002032NRG23270120231313991 27/01/2023 BHAGCHAND 1735002032WL102641 BHAGCHAND 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 BHAGCHAND (000000)
81 NARAYANGANJ MP-35-002-032-001/270
(GUJARSANI) 		1735002032NRG23270120231313992 27/01/2023 BHAGCHAND 1735002032WL102641 BHAGCHAND 00415 SBIN0009342 910 910 Processed 15/02/2023 887151530 BHAGCHAND (000000)
82 NARAYANGANJ MP-35-002-032-001/54
(GUJARSANI) 		1735002032NRG23270120231314791 27/01/2023 DAVELAL 1735002032WL102675 DAVELAL 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 DAVELAL (000000)
83 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG23270120231314001 27/01/2023 RAMKRAPAL 1735002032WL102641 RAMKRAPAL 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 RAMKRAPAL (000000)
84 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG23270120231314019 27/01/2023 SIYA RAM 1735002032WL102641 SIYA RAM 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 SIYARAM (000000)
85 NARAYANGANJ MP-35-002-032-003/234
(GUJARSANI) 		1735002032NRG23270120231314032 27/01/2023 Satish kumar uikey 1735002032WL102641 Satish kumar uikey 00415 SBIN0009342 1260 1260 Processed 15/02/2023 887151530 Satishkumaruikey (000000)
86 NARAYANGANJ MP-35-002-032-003/42
(GUJARSANI) 		1735002032NRG23270120231314041 27/01/2023 KALIYA BAI MARKAM 1735002032WL102641 KALIYA BAI MARKAM 00415 SBIN0009342 1092 1092 Processed 15/02/2023 887151530 KALIYABAIMARKAM (000000)
SubTotal 11998 11998
87 NARAYANGANJ MP-35-002-024-002/94-B
(MAILI) 		1735002024NRG23270120231308454 27/01/2023 pinki gosawami 1735002024WL102319 pinki gosawami 00415 SBIN0030152 3264 3264 Processed 15/02/2023 887151530 pinkigosawami (000000)
SubTotal 3264 3264
88 NARAYANGANJ MP-35-002-032-001/104
(GUJARSANI) 		1735002032NRG23270120231314740 27/01/2023 MANISH KUMAR 1735002032WL102675 MANISH KUMAR 00603 CBIN0R20002 910 910 Processed 15/02/2023 887151530 MANISHKUMAR (000000)
89 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002032NRG23270120231314750 27/01/2023 RAJKUMAR 1735002032WL102675 RAJKUMAR 00603 CBIN0R20002 1092 1092 Processed 15/02/2023 887151530 RAJKUMAR (000000)
90 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002032NRG23270120231313963 27/01/2023 MALAKRAM NARETI 1735002032WL102641 MALAKRAM NARETI 00603 CBIN0R20002 1092 1092 Processed 15/02/2023 887151530 MALAKRAMNARETI (000000)
91 NARAYANGANJ MP-35-002-032-001/203-A
(GUJARSANI) 		1735002032NRG23270120231313979 27/01/2023 RADHA BAI 1735002032WL102641 RADHA BAI 00603 CBIN0R20002 910 910 Processed 15/02/2023 887151530 RADHABAI (000000)
92 NARAYANGANJ MP-35-002-032-001/75
(GUJARSANI) 		1735002032NRG23270120231314796 27/01/2023 GUHIYA BAI 1735002032WL102675 GUHIYA BAI 00603 CBIN0R20002 910 910 Processed 15/02/2023 887151530 GUHIYABAI (000000)
93 NARAYANGANJ MP-35-002-032-001/81
(GUJARSANI) 		1735002032NRG23270120231314797 27/01/2023 RAJKUMARI 1735002032WL102675 RAJKUMARI 00603 CBIN0R20002 910 910 Processed 15/02/2023 887151530 RAJKUMARI (000000)
94 NARAYANGANJ MP-35-002-032-003/107-A
(GUJARSANI) 		1735002032NRG23270120231313999 27/01/2023 HARE SINGH 1735002032WL102641 HARE SINGH 00603 CBIN0R20002 910 910 Processed 15/02/2023 887151530 HARESINGH (000000)
95 NARAYANGANJ MP-35-002-032-003/55-A
(GUJARSANI) 		1735002032NRG23270120231314044 27/01/2023 PAHALAVATI 1735002032WL102641 PAHALAVATI 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 887151530 PAHALAVATI (000000)
96 NARAYANGANJ MP-35-002-032-003/56
(GUJARSANI) 		1735002032NRG23270120231314115 27/01/2023 SAKAL SINGH 1735002032WL102644 SAKAL SINGH 00603 CBIN0R20002 1837 1837 Processed 15/02/2023 887151530 SAKALSINGH (000000)
97 NARAYANGANJ MP-35-002-032-003/65
(GUJARSANI) 		1735002032NRG23270120231314045 27/01/2023 RAJKUMAR 1735002032WL102641 RAJKUMAR 00603 CBIN0R20002 900 900 Processed 15/02/2023 887151530 RAJKUMAR (000000)
SubTotal 10731 10731
98 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002032NRG23270120231314787 27/01/2023 BHADDU LAL 1735002032WL102675 BHADDU LAL 00691 IPOS0000001 1092 1092 Processed 15/02/2023 887151530 BHADDULAL (000000)
99 NARAYANGANJ MP-35-002-032-003/231
(GUJARSANI) 		1735002032NRG23270120231314030 27/01/2023 ANITA BAI 1735002032WL102641 ANITA BAI 00691 IPOS0000001 900 900 Processed 15/02/2023 887151530 ANITABAI (000000)
100 NARAYANGANJ MP-35-002-032-003/232
(GUJARSANI) 		1735002032NRG23270120231314031 27/01/2023 REKHA BAI MARKO 1735002032WL102641 REKHA BAI MARKO 00691 IPOS0000001 1080 1080 Processed 15/02/2023 887151530 REKHABAIMARKO (000000)
101 NARAYANGANJ MP-35-002-032-003/238
(GUJARSANI) 		1735002032NRG23270120231314034 27/01/2023 Koushal sarote 1735002032WL102641 Koushal sarote 00691 IPOS0000001 1092 1092 Processed 15/02/2023 887151530 Koushalsarote (000000)
102 NARAYANGANJ MP-35-002-032-003/89
(GUJARSANI) 		1735002032NRG23270120231314054 27/01/2023 suman 1735002032WL102641 suman 00691 IPOS0000001 1080 1080 Processed 15/02/2023 887151530 suman (000000)
103 NARAYANGANJ MP-35-002-035-002/137
(BABALIYA) 		1735002000NRG23270120231308857 27/01/2023 Rooprati 1735002WL102343 Rooprati 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 Rooprati (000000)
104 NARAYANGANJ MP-35-002-035-002/171
(BABALIYA) 		1735002000NRG23270120231308860 27/01/2023 Ram bharosh 1735002WL102343 Ram bharosh 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 Rambharosh (000000)
105 NARAYANGANJ MP-35-002-035-002/38-A
(BABALIYA) 		1735002000NRG23270120231308865 27/01/2023 rajesh 1735002WL102343 rajesh 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 rajesh (000000)
106 NARAYANGANJ MP-35-002-035-003/109
(BABALIYA) 		1735002035NRG23230120231286945 27/01/2023 bhagli 1735002035WL101220 bhagli 00691 IPOS0000001 2800 2800 Processed 15/02/2023 887151530 bhagli (000000)
107 NARAYANGANJ MP-35-002-042-001/83-B
(FADKIMAL) 		1735002042NRG23270120231308577 27/01/2023 Shanta Bai 1735002042WL102323 Shanta Bai 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887151530 ShantaBai (000000)
108 NARAYANGANJ MP-35-002-046-001/16
(CHHAPARA) 		1735002000NRG23270120231308877 27/01/2023 SHIVKUMAR 1735002WL102344 SHIVKUMAR 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 SHIVKUMAR (000000)
109 NARAYANGANJ MP-35-002-046-001/196
(CHHAPARA) 		1735002000NRG23270120231308883 27/01/2023 NANSHINGH 1735002WL102344 NANSHINGH 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 NANSHINGH (000000)
110 NARAYANGANJ MP-35-002-046-001/196
(CHHAPARA) 		1735002000NRG23270120231308882 27/01/2023 SEVKALI BAI 1735002WL102344 SEVKALI BAI 00691 IPOS0000001 1400 1400 Processed 15/02/2023 887151530 SEVKALIBAI (000000)
SubTotal 17584 17584
111 NARAYANGANJ MP-35-002-027-005/69
(AMDARA) 		1735002000NRG23270120231308853 27/01/2023 Mandakni 1735002WL102342 Mandakni 00697 BKID0MG1340 1316 1316 Processed 15/02/2023 887151530 Mandakni (000000)
112 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002000NRG23270120231308858 27/01/2023 prakash 1735002WL102343 prakash 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 prakash (000000)
113 NARAYANGANJ MP-35-002-035-002/25
(BABALIYA) 		1735002000NRG23270120231308863 27/01/2023 bhukha 1735002WL102343 bhukha 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 bhukha (000000)
114 NARAYANGANJ MP-35-002-035-002/60
(BABALIYA) 		1735002035NRG23260120231307681 27/01/2023 Gomti Paraste 1735002035WL102268 Gomti Paraste 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 GomtiParaste (000000)
115 NARAYANGANJ MP-35-002-035-003/106
(BABALIYA) 		1735002035NRG23230120231286943 27/01/2023 BHURI BAI 1735002035WL101220 BHURI BAI 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887151530 BHURIBAI (000000)
116 NARAYANGANJ MP-35-002-035-003/128-A
(BABALIYA) 		1735002035NRG23230120231286954 27/01/2023 mukesh 1735002035WL101220 mukesh 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887151530 mukesh (000000)
117 NARAYANGANJ MP-35-002-035-003/200
(BABALIYA) 		1735002035NRG23230120231286957 27/01/2023 PRADEEP 1735002035WL101220 PRADEEP 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887151530 PRADEEP (000000)
118 NARAYANGANJ MP-35-002-035-003/83
(BABALIYA) 		1735002035NRG23230120231286958 27/01/2023 brajlala 1735002035WL101220 brajlala 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887151530 brajlala (000000)
119 NARAYANGANJ MP-35-002-035-003/86
(BABALIYA) 		1735002035NRG23230120231286959 27/01/2023 BHAGWATI BAI 1735002035WL101220 BHAGWATI BAI 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887151530 BHAGWATIBAI (000000)
120 NARAYANGANJ MP-35-002-036-002/1
(MALTHAR) 		1735002036NRG23270120231314056 27/01/2023 LAMTU 1735002036WL102642 LAMTU 00697 BKID0MG1340 2400 2400 Processed 15/02/2023 887151530 LAMTU (000000)
121 NARAYANGANJ MP-35-002-045-001/104
(KHINHA) 		1735002045NRG23270120231311495 27/01/2023 SHIVKUMAR 1735002045WL102511 SHIVKUMAR 00697 BKID0MG1340 3060 3060 Processed 15/02/2023 887151530 SHIVKUMAR (000000)
122 NARAYANGANJ MP-35-002-045-001/13
(KHINHA) 		1735002045NRG23240120231294701 27/01/2023 SHIV LAL 1735002045WL101639 SHIV LAL 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 SHIVLAL (000000)
123 NARAYANGANJ MP-35-002-045-001/169
(KHINHA) 		1735002045NRG23270120231311496 27/01/2023 SUDISYA BAI 1735002045WL102511 SUDISYA BAI 00697 BKID0MG1340 3060 3060 Processed 15/02/2023 887151530 SUDISYABAI (000000)
124 NARAYANGANJ MP-35-002-045-001/176-A
(KHINHA) 		1735002045NRG23240120231294702 27/01/2023 sukrat 1735002045WL101639 sukrat 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 sukrat (000000)
125 NARAYANGANJ MP-35-002-045-001/184
(KHINHA) 		1735002045NRG23240120231294703 27/01/2023 GHANSHYAM 1735002045WL101639 GHANSHYAM 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 GHANSHYAM (000000)
126 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002045NRG23240120231294705 27/01/2023 sukdeen 1735002045WL101639 sukdeen 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 sukdeen (000000)
127 NARAYANGANJ MP-35-002-045-002/109
(KHINHA) 		1735002045NRG23240120231294711 27/01/2023 sumeri lal 1735002045WL101639 sumeri lal 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 sumerilal (000000)
128 NARAYANGANJ MP-35-002-045-002/135
(KHINHA) 		1735002045NRG23240120231294712 27/01/2023 Somvati 1735002045WL101639 Somvati 00697 BKID0MG1340 1176 1176 Processed 15/02/2023 887151530 Somvati (000000)
129 NARAYANGANJ MP-35-002-046-001/118
(CHHAPARA) 		1735002000NRG23270120231308870 27/01/2023 Parvati Bai 1735002WL102344 Parvati Bai 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 ParvatiBai (000000)
130 NARAYANGANJ MP-35-002-046-001/121
(CHHAPARA) 		1735002000NRG23270120231308871 27/01/2023 SUBHIYA BAI 1735002WL102344 SUBHIYA BAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 SUBHIYABAI (000000)
131 NARAYANGANJ MP-35-002-046-001/123
(CHHAPARA) 		1735002000NRG23270120231308873 27/01/2023 RAMVATI 1735002WL102344 RAMVATI 00697 BKID0MG1340 800 800 Processed 15/02/2023 887151530 RAMVATI (000000)
132 NARAYANGANJ MP-35-002-046-001/128
(CHHAPARA) 		1735002000NRG23270120231308875 27/01/2023 chhote singh 1735002WL102344 chhote singh 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 chhotesingh (000000)
133 NARAYANGANJ MP-35-002-046-001/18
(CHHAPARA) 		1735002000NRG23270120231308878 27/01/2023 pachiya 1735002WL102344 pachiya 00697 BKID0MG1340 800 800 Processed 15/02/2023 887151530 pachiya (000000)
134 NARAYANGANJ MP-35-002-046-001/198
(CHHAPARA) 		1735002000NRG23270120231308885 27/01/2023 VIPATI BAI 1735002WL102344 VIPATI BAI 00697 BKID0MG1340 600 600 Processed 15/02/2023 887151530 VIPATIBAI (000000)
135 NARAYANGANJ MP-35-002-046-001/234
(CHHAPARA) 		1735002000NRG23270120231308886 27/01/2023 yasvant 1735002WL102344 yasvant 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887151530 yasvant (000000)
136 NARAYANGANJ MP-35-002-046-001/236
(CHHAPARA) 		1735002000NRG23270120231308887 27/01/2023 geeta bai 1735002WL102344 geeta bai 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887151530 geetabai (000000)
137 NARAYANGANJ MP-35-002-046-001/238
(CHHAPARA) 		1735002000NRG23270120231308889 27/01/2023 batiya bai 1735002WL102344 batiya bai 00697 BKID0MG1340 600 600 Processed 15/02/2023 887151530 batiyabai (000000)
138 NARAYANGANJ MP-35-002-046-001/26
(CHHAPARA) 		1735002000NRG23270120231308890 27/01/2023 SHONSINGH 1735002WL102344 SHONSINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 SHONSINGH (000000)
139 NARAYANGANJ MP-35-002-046-001/270
(CHHAPARA) 		1735002046NRG23250120231300817 27/01/2023 SUNTIBAI 1735002046WL101937 SUNTIBAI 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887151530 SUNTIBAI (000000)
140 NARAYANGANJ MP-35-002-046-001/29
(CHHAPARA) 		1735002000NRG23270120231308894 27/01/2023 GANESH PRASAD 1735002WL102344 GANESH PRASAD 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 GANESHPRASAD (000000)
141 NARAYANGANJ MP-35-002-046-001/30
(CHHAPARA) 		1735002000NRG23270120231308895 27/01/2023 sampatiya 1735002WL102344 sampatiya 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 sampatiya (000000)
142 NARAYANGANJ MP-35-002-046-001/341
(CHHAPARA) 		1735002000NRG23270120231308904 27/01/2023 CHARAN SINGH 1735002WL102344 CHARAN SINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 CHARANSINGH (000000)
143 NARAYANGANJ MP-35-002-046-001/372
(CHHAPARA) 		1735002000NRG23270120231308911 27/01/2023 RATTO BAI 1735002WL102344 RATTO BAI 00697 BKID0MG1340 1000 1000 Processed 15/02/2023 887151530 RATTOBAI (000000)
144 NARAYANGANJ MP-35-002-046-001/72-A
(CHHAPARA) 		1735002000NRG23270120231308912 27/01/2023 SURENDRA 1735002WL102344 SURENDRA 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 SURENDRA (000000)
145 NARAYANGANJ MP-35-002-046-001/74
(CHHAPARA) 		1735002000NRG23270120231308913 27/01/2023 Bachan Singh maravi 1735002WL102344 Bachan Singh maravi 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 BachanSinghmaravi (000000)
146 NARAYANGANJ MP-35-002-046-001/77
(CHHAPARA) 		1735002000NRG23270120231308917 27/01/2023 JAGOTIBAI 1735002WL102344 JAGOTIBAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 JAGOTIBAI (000000)
147 NARAYANGANJ MP-35-002-046-001/80
(CHHAPARA) 		1735002000NRG23270120231308919 27/01/2023 DAYARAM 1735002WL102344 DAYARAM 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887151530 DAYARAM (000000)
SubTotal 57892 57892
148 NARAYANGANJ MP-35-002-027-002/12-A
(AMDARA) 		1735002000NRG23270120231308778 27/01/2023 AMMA BAI 1735002WL102342 AMMA BAI 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 AMMABAI (000000)
149 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002000NRG23270120231308782 27/01/2023 amarlal 1735002WL102342 amarlal 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 amarlal (000000)
150 NARAYANGANJ MP-35-002-027-002/15
(AMDARA) 		1735002000NRG23270120231308784 27/01/2023 CHAITU 1735002WL102342 CHAITU 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 CHAITU (000000)
151 NARAYANGANJ MP-35-002-027-002/20
(AMDARA) 		1735002000NRG23270120231308787 27/01/2023 jagat 1735002WL102342 jagat 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 jagat (000000)
152 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002000NRG23270120231308796 27/01/2023 Shanti bai 1735002WL102342 Shanti bai 00697 BKID0MG1349 188 188 Processed 15/02/2023 887151530 Shantibai (000000)
153 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002000NRG23270120231308798 27/01/2023 Budhiya 1735002WL102342 Budhiya 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 Budhiya (000000)
154 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002000NRG23270120231308799 27/01/2023 rajje singh 1735002WL102342 rajje singh 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 rajjesingh (000000)
155 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002000NRG23270120231308806 27/01/2023 bhagwani 1735002WL102342 bhagwani 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 bhagwani (000000)
156 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002000NRG23270120231308807 27/01/2023 Ramli 1735002WL102342 Ramli 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 Ramli (000000)
157 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002000NRG23270120231308809 27/01/2023 suddhu 1735002WL102342 suddhu 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 suddhu (000000)
158 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG23270120231308810 27/01/2023 vimla 1735002WL102342 vimla 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 vimla (000000)
159 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002000NRG23270120231308821 27/01/2023 SUKATATI 1735002WL102342 SUKATATI 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 SUKATATI (000000)
160 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002000NRG23270120231308827 27/01/2023 suneel 1735002WL102342 suneel 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 suneel (000000)
161 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002000NRG23270120231308833 27/01/2023 Phoolwati 1735002WL102342 Phoolwati 00697 BKID0MG1349 1316 1316 Processed 15/02/2023 887151530 Phoolwati (000000)
162 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002000NRG23270120231308848 27/01/2023 HANSRAM 1735002WL102342 HANSRAM 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 HANSRAM (000000)
163 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002000NRG23270120231308850 27/01/2023 Sonwati 1735002WL102342 Sonwati 00697 BKID0MG1349 1128 1128 Processed 15/02/2023 887151530 Sonwati (000000)
164 NARAYANGANJ MP-35-002-032-001/105
(GUJARSANI) 		1735002032NRG23270120231314742 27/01/2023 Hardayal Pandro 1735002032WL102675 Hardayal Pandro 00697 BKID0MG1349 728 728 Processed 15/02/2023 887151530 HardayalPandro (000000)
165 NARAYANGANJ MP-35-002-032-001/106
(GUJARSANI) 		1735002032NRG23270120231313957 27/01/2023 sarasvati kudape 1735002032WL102641 sarasvati kudape 00697 BKID0MG1349 1092 1092 Processed 15/02/2023 887151530 sarasvatikudape (000000)
166 NARAYANGANJ MP-35-002-032-001/166
(GUJARSANI) 		1735002032NRG23270120231314110 27/01/2023 SARASVATIYA 1735002032WL102644 SARASVATIYA 00697 BKID0MG1349 1930 1930 Processed 15/02/2023 887151530 SARASVATIYA (000000)
167 NARAYANGANJ MP-35-002-032-001/268
(GUJARSANI) 		1735002032NRG23270120231314788 27/01/2023 DARSHAN SINGH MARAVI 1735002032WL102675 DARSHAN SINGH MARAVI 00697 BKID0MG1349 1092 1092 Processed 15/02/2023 887151530 DARSHANSINGHMARAVI (000000)
168 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002032NRG23270120231314177 27/01/2023 MANIYA BAI 1735002032WL102646 MANIYA BAI 00697 BKID0MG1349 2895 2895 Processed 15/02/2023 887151530 MANIYABAI (000000)
169 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002032NRG23270120231314111 27/01/2023 HARI PRASAD 1735002032WL102644 HARI PRASAD 00697 BKID0MG1349 2895 2895 Processed 15/02/2023 887151530 HARIPRASAD (000000)
170 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002032NRG23270120231314112 27/01/2023 YASODA 1735002032WL102644 YASODA 00697 BKID0MG1349 2895 2895 Processed 15/02/2023 887151530 YASODA (000000)
171 NARAYANGANJ MP-35-002-032-003/196
(GUJARSANI) 		1735002032NRG23270120231314024 27/01/2023 SANGEETA WARKADE 1735002032WL102641 SANGEETA WARKADE 00697 BKID0MG1349 1260 1260 Processed 15/02/2023 887151530 SANGEETAWARKADE (000000)
172 NARAYANGANJ MP-35-002-032-003/212-B
(GUJARSANI) 		1735002032NRG23270120231314027 27/01/2023 NAINVATI BAI MARKAM 1735002032WL102641 NAINVATI BAI MARKAM 00697 BKID0MG1349 1092 1092 Processed 15/02/2023 887151530 NAINVATIBAIMARKAM (000000)
173 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG23270120231314048 27/01/2023 DIVAARO KUDAPE 1735002032WL102641 DIVAARO KUDAPE 00697 BKID0MG1349 1260 1260 Processed 15/02/2023 887151530 DIVAAROKUDAPE (000000)
SubTotal 34435 34435
174 NARAYANGANJ MP-35-002-035-002/180
(BABALIYA) 		1735002000NRG23270120231308862 27/01/2023 ASHODA 1735002WL102343 ASHODA 00697 BKID0NAMRGB 1400 1400 Processed 15/02/2023 887151530 ASHODA (000000)
175 NARAYANGANJ MP-35-002-035-003/128
(BABALIYA) 		1735002035NRG23230120231286953 27/01/2023 bisso bai 1735002035WL101220 bisso bai 00697 BKID0NAMRGB 2800 2800 Processed 15/02/2023 887151530 bissobai (000000)
SubTotal 4200 4200
Total 280631 280631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270123FTO_656678 Bank of India BKID0009490 Bijadandi 9800
2 NARAYANGANJ MP1735002_270123FTO_656678 Central Bank Of India CBIN0284169 NARANYANGANJ 90395
3 NARAYANGANJ MP1735002_270123FTO_656678 State Bank of India SBIN0004641 NIWAS 12996
4 NARAYANGANJ MP1735002_270123FTO_656678 State Bank of India SBIN0005488 NARAYANGANJ 27336
5 NARAYANGANJ MP1735002_270123FTO_656678 State Bank of India SBIN0009342 CHIRAIDONGRI 11998
6 NARAYANGANJ MP1735002_270123FTO_656678 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3264
7 NARAYANGANJ MP1735002_270123FTO_656678 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narayanganj 10731
8 NARAYANGANJ MP1735002_270123FTO_656678 India Post Payments Bank IPOS0000001 Mandla 17584
9 NARAYANGANJ MP1735002_270123FTO_656678 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 57892
10 NARAYANGANJ MP1735002_270123FTO_656678 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 34435
11 NARAYANGANJ MP1735002_270123FTO_656678 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4200

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