Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_171223APB_FTO_395824
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-35-002-033-003/79
(BANAR) 		1735002000NRG24161220230961357 17/12/2023 MUNNA LAL 1735002WL057678 MUNNA LAL 00045 BARB0JABALP 1200 1200 Processed 11/03/2024 645590789 MUNNALAL BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-045-001/59
(KHINHA) 		1735002000NRG24161220230961457 17/12/2023 GAYA BAI 1735002WL057683 GAYA BAI 00045 BARB0JABALP 1230 1230 Processed 11/03/2024 645590789 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-045-001/68-A
(KHINHA) 		1735002000NRG24161220230961459 17/12/2023 kushum bai 1735002WL057683 kushum bai 00045 BARB0JABALP 1230 1230 Processed 11/03/2024 645590789 kushumbai BANK OF BARODA(606985)
SubTotal 3660 3660
4 NARAYANGANJ MP-35-002-045-001/115
(KHINHA) 		1735002000NRG24161220230961432 17/12/2023 GOMTI BAI 1735002WL057683 GOMTI BAI 00048 BKID0009490 1230 1230 Processed 11/03/2024 645590789 GOMTIBAI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-045-001/135
(KHINHA) 		1735002000NRG24161220230961434 17/12/2023 lalita 1735002WL057683 lalita 00048 BKID0009490 1230 1230 Processed 11/03/2024 645590789 lalita BANK OF INDIA(508505)
SubTotal 2460 2460
6 NARAYANGANJ MP-35-002-020-003/215-A
(KONDRAMAL) 		1735002020NRG24161220230956633 17/12/2023 Parwati Maravi 1735002020WL057524 Parwati Maravi 00089 CBIN0281038 1170 1170 Processed 11/03/2024 645590789 ParwatiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
7 NARAYANGANJ MP-35-002-020-003/110
(KONDRAMAL) 		1735002020NRG24161220230956627 17/12/2023 ANJLI MARAVI 1735002020WL057524 ANJLI MARAVI 00089 CBIN0284169 975 975 Processed 11/03/2024 645590789 ANJLIMARAVI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-020-003/238-B
(KONDRAMAL) 		1735002020NRG24161220230956636 17/12/2023 SUSHMA WARKADE 1735002020WL057524 SUSHMA WARKADE 00089 CBIN0284169 1170 1170 Processed 11/03/2024 645590789 SUSHMAWARKADE CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002020NRG24161220230956639 17/12/2023 SARITA MARAVI 1735002020WL057524 SARITA MARAVI 00089 CBIN0284169 1170 1170 Processed 11/03/2024 645590789 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-027-001/136-A
(AMDARA) 		1735002027NRG24161220230958515 17/12/2023 patiram 1735002027WL057597 patiram 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 patiram CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-027-001/136-A
(AMDARA) 		1735002027NRG24161220230958516 17/12/2023 Sewprasad 1735002027WL057597 Sewprasad 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 Sewprasad CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-027-002/1-A
(AMDARA) 		1735002027NRG24161220230958517 17/12/2023 Premlal 1735002027WL057597 Premlal 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 Premlal CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-027-002/10-A
(AMDARA) 		1735002027NRG24161220230958518 17/12/2023 SHAYM BAI 1735002027WL057597 SHAYM BAI 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 SHAYMBAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002027NRG24161220230958519 17/12/2023 lakho bai 1735002027WL057597 lakho bai 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 lakhobai CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-027-002/12-B
(AMDARA) 		1735002027NRG24161220230958520 17/12/2023 ashok 1735002027WL057597 ashok 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 ashok CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-027-002/13
(AMDARA) 		1735002027NRG24161220230958521 17/12/2023 MUNGIYA BAI 1735002027WL057597 MUNGIYA BAI 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-027-002/14-A
(AMDARA) 		1735002027NRG24161220230958523 17/12/2023 Jeera bai 1735002027WL057597 Jeera bai 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-027-002/26
(AMDARA) 		1735002027NRG24161220230958529 17/12/2023 brijesh 1735002027WL057597 brijesh 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 brijesh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-027-002/32-A
(AMDARA) 		1735002027NRG24161220230958533 17/12/2023 suresh 1735002027WL057597 suresh 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 suresh CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-027-002/36
(AMDARA) 		1735002027NRG24161220230958536 17/12/2023 Nandadas 1735002027WL057597 Nandadas 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 Nandadas CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-027-002/56
(AMDARA) 		1735002027NRG24161220230958546 17/12/2023 seema 1735002027WL057597 seema 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645590789 seema CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-033-001/100
(BANAR) 		1735002000NRG24161220230961272 17/12/2023 KUDDE BAI 1735002WL057678 KUDDE BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 KUDDEBAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-033-001/111-B
(BANAR) 		1735002000NRG24161220230961278 17/12/2023 Halkeram 1735002WL057678 Halkeram 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-033-001/195
(BANAR) 		1735002000NRG24161220230961298 17/12/2023 PAHALVATI SOYAM 1735002WL057678 PAHALVATI SOYAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 PAHALVATISOYAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-033-001/22-A
(BANAR) 		1735002000NRG24161220230961309 17/12/2023 JALSO BAI 1735002WL057678 JALSO BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 JALSOBAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-033-001/258
(BANAR) 		1735002000NRG24161220230961315 17/12/2023 ASHUDIYA BAI SOYAM 1735002WL057678 ASHUDIYA BAI SOYAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 ASHUDIYABAISOYAM CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-033-001/44
(BANAR) 		1735002000NRG24161220230961321 17/12/2023 PRAMOD KUMAR BHAVEDI 1735002WL057678 PRAMOD KUMAR BHAVEDI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 PRAMODKUMARBHAVEDI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-033-003/148
(BANAR) 		1735002000NRG24161220230961339 17/12/2023 SANJAY BARKARE 1735002WL057678 SANJAY BARKARE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 SANJAYBARKARE CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-033-003/165
(BANAR) 		1735002000NRG24161220230961347 17/12/2023 HALKE RAM 1735002WL057678 HALKE RAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 HALKERAM CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-033-003/179
(BANAR) 		1735002000NRG24161220230961350 17/12/2023 ANITA 1735002WL057678 ANITA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 ANITA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-033-003/79-A
(BANAR) 		1735002000NRG24161220230961358 17/12/2023 KRASHNA BAI 1735002WL057678 KRASHNA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645590789 KRASHNABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-045-001/72
(KHINHA) 		1735002000NRG24161220230961462 17/12/2023 ladlee 1735002WL057683 ladlee 00089 CBIN0284169 1230 1230 Processed 11/03/2024 645590789 ladlee CENTRAL BANK OF INDIA(607115)
SubTotal 33345 33345
33 NARAYANGANJ MP-35-002-033-001/114
(BANAR) 		1735002000NRG24161220230961279 17/12/2023 PUSHPRAJ PANDRAM 1735002WL057678 PUSHPRAJ PANDRAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 PUSHPRAJPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002000NRG24161220230961280 17/12/2023 DHANIYA MARKO 1735002WL057678 DHANIYA MARKO 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 DHANIYAMARKO STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-033-001/144
(BANAR) 		1735002000NRG24161220230961287 17/12/2023 DEVA PRASAD SOYAM 1735002WL057678 DEVA PRASAD SOYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 DEVAPRASADSOYAM STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-033-001/167
(BANAR) 		1735002000NRG24161220230961292 17/12/2023 MAGALIYA SAIYAM 1735002WL057678 MAGALIYA SAIYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 MAGALIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-033-001/202
(BANAR) 		1735002000NRG24161220230961300 17/12/2023 BHADDO BAI 1735002WL057678 BHADDO BAI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 BHADDOBAI STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-033-001/205
(BANAR) 		1735002000NRG24161220230961302 17/12/2023 ASHWANI SOYAM 1735002WL057678 ASHWANI SOYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 ASHWANISOYAM STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-033-001/212
(BANAR) 		1735002000NRG24161220230961305 17/12/2023 GANSHI 1735002WL057678 GANSHI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 GANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24161220230961308 17/12/2023 ABHAY KUMAR UIKEY 1735002WL057678 ABHAY KUMAR UIKEY 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 ABHAYKUMARUIKEY STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-033-001/261
(BANAR) 		1735002000NRG24161220230961317 17/12/2023 sunil kumar 1735002WL057678 sunil kumar 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-033-003/105
(BANAR) 		1735002000NRG24161220230961333 17/12/2023 SHUBHAMKUMAR PATLE 1735002WL057678 SHUBHAMKUMAR PATLE 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 SHUBHAMKUMARPATLE STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-033-003/157
(BANAR) 		1735002000NRG24161220230961344 17/12/2023 PREETI MARAVI 1735002WL057678 PREETI MARAVI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 PREETIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-033-003/183
(BANAR) 		1735002000NRG24161220230961351 17/12/2023 ARCHANA SOYAM 1735002WL057678 ARCHANA SOYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 ARCHANASOYAM STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-033-003/23
(BANAR) 		1735002000NRG24161220230961352 17/12/2023 JAMNA PRASAD 1735002WL057678 JAMNA PRASAD 00415 SBIN0004641 1200 1200 Processed 11/03/2024 645590789 JAMNAPRASAD STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-045-001/144
(KHINHA) 		1735002000NRG24161220230961435 17/12/2023 neetu 1735002WL057683 neetu 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 neetu STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-045-001/18
(KHINHA) 		1735002000NRG24161220230961437 17/12/2023 devkee 1735002WL057683 devkee 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 devkee STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-045-001/34
(KHINHA) 		1735002000NRG24161220230961443 17/12/2023 rajiya 1735002WL057683 rajiya 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 rajiya STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-045-001/35-A
(KHINHA) 		1735002000NRG24161220230961444 17/12/2023 yasoda 1735002WL057683 yasoda 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 yasoda HDFC BANK LTD(607152)
50 NARAYANGANJ MP-35-002-045-001/50-B
(KHINHA) 		1735002000NRG24161220230961450 17/12/2023 Hema 1735002WL057683 Hema 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 Hema STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-045-001/56-A
(KHINHA) 		1735002000NRG24161220230961451 17/12/2023 laxmi 1735002WL057683 laxmi 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 laxmi NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-045-001/57
(KHINHA) 		1735002000NRG24161220230961453 17/12/2023 suneeta bai 1735002WL057683 suneeta bai 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 suneetabai STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-045-001/78
(KHINHA) 		1735002000NRG24161220230961463 17/12/2023 SUNDERKALI 1735002WL057683 SUNDERKALI 00415 SBIN0004641 820 820 Processed 11/03/2024 645590789 SUNDERKALI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-045-001/78
(KHINHA) 		1735002000NRG24161220230961464 17/12/2023 vijay 1735002WL057683 vijay 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 vijay STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-045-001/78-A
(KHINHA) 		1735002000NRG24161220230961466 17/12/2023 shankari bai 1735002WL057683 shankari bai 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 shankaribai STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-045-002/168-B
(KHINHA) 		1735002000NRG24161220230961477 17/12/2023 lalbahadur 1735002WL057683 lalbahadur 00415 SBIN0004641 1230 1230 Processed 11/03/2024 645590789 lalbahadur STATE BANK OF INDIA(508548)
SubTotal 28720 28720
57 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24161220230956617 17/12/2023 JANKI MALGAM 1735002020WL057524 JANKI MALGAM 00415 SBIN0005488 975 975 Processed 11/03/2024 645590789 JANKIMALGAM STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-020-003/398
(KONDRAMAL) 		1735002020NRG24161220230956644 17/12/2023 antiya 1735002020WL057524 antiya 00415 SBIN0005488 1170 1170 Processed 11/03/2024 645590789 antiya STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002027NRG24161220230958530 17/12/2023 sundo bai 1735002027WL057597 sundo bai 00415 SBIN0005488 1400 1400 Processed 11/03/2024 645590789 sundobai STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002027NRG24161220230958548 17/12/2023 KOSMA BAI 1735002027WL057597 KOSMA BAI 00415 SBIN0005488 1400 1400 Processed 11/03/2024 645590789 KOSMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 NARAYANGANJ MP-35-002-033-001/16
(BANAR) 		1735002000NRG24161220230961291 17/12/2023 ANITA MARAVI 1735002WL057678 ANITA MARAVI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 ANITAMARAVI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-033-001/16
(BANAR) 		1735002000NRG24161220230961290 17/12/2023 PRABHAT SINGH MARAVI 1735002WL057678 PRABHAT SINGH MARAVI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 PRABHATSINGHMARAVI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-033-001/192
(BANAR) 		1735002000NRG24161220230961297 17/12/2023 SONBATI 1735002WL057678 SONBATI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 SONBATI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-033-001/200
(BANAR) 		1735002000NRG24161220230961299 17/12/2023 BHUNTI BAI SOYAM 1735002WL057678 BHUNTI BAI SOYAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 BHUNTIBAISOYAM STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002000NRG24161220230961310 17/12/2023 REVATI BAI KUSHRAM 1735002WL057678 REVATI BAI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 REVATIBAIKUSHRAM STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-033-001/40
(BANAR) 		1735002000NRG24161220230961319 17/12/2023 KHAMIYA BAI SOYAM 1735002WL057678 KHAMIYA BAI SOYAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 KHAMIYABAISOYAM STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-033-001/49
(BANAR) 		1735002000NRG24161220230961324 17/12/2023 SEVKUMARI 1735002WL057678 SEVKUMARI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 SEVKUMARI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-033-003/134
(BANAR) 		1735002000NRG24161220230961334 17/12/2023 SEM BAI KUSHRAM 1735002WL057678 SEM BAI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645590789 SEMBAIKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 14545 14545
69 NARAYANGANJ MP-35-002-045-001/95
(KHINHA) 		1735002000NRG24161220230961472 17/12/2023 Omkari Uladi 1735002WL057683 Omkari Uladi 00415 SBIN0005490 1230 1230 Processed 11/03/2024 645590789 OmkariUladi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
70 NARAYANGANJ MP-35-002-020-001/10
(KONDRAMAL) 		1735002020NRG24161220230956597 17/12/2023 SUMTA BAI 1735002020WL057524 SUMTA BAI 00415 SBIN0009342 195 195 Processed 11/03/2024 645590789 SUMTABAI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002020NRG24161220230956599 17/12/2023 SAVITRI 1735002020WL057524 SAVITRI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SAVITRI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-020-001/12-A
(KONDRAMAL) 		1735002020NRG24161220230956600 17/12/2023 Sahajakali 1735002020WL057524 Sahajakali 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Sahajakali STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG24161220230956601 17/12/2023 SAVITRI BAI 1735002020WL057524 SAVITRI BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SAVITRIBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-020-001/132
(KONDRAMAL) 		1735002020NRG24161220230956602 17/12/2023 Sabrina bai 1735002020WL057524 Sabrina bai 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Sabrinabai STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002020NRG24161220230956603 17/12/2023 Pushpa 1735002020WL057524 Pushpa 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Pushpa STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-020-001/16-B
(KONDRAMAL) 		1735002020NRG24161220230956605 17/12/2023 laxmi 1735002020WL057524 laxmi 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 laxmi STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002020NRG24161220230956606 17/12/2023 somvati 1735002020WL057524 somvati 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 somvati STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-020-001/18
(KONDRAMAL) 		1735002020NRG24161220230956607 17/12/2023 pushpa 1735002020WL057524 pushpa 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 pushpa STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-020-001/2
(KONDRAMAL) 		1735002020NRG24161220230956608 17/12/2023 sumarto bai 1735002020WL057524 sumarto bai 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 sumartobai STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-020-001/41
(KONDRAMAL) 		1735002020NRG24161220230956609 17/12/2023 GYANSINGH 1735002020WL057524 GYANSINGH 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 GYANSINGH STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002020NRG24161220230956610 17/12/2023 KIRASHNA 1735002020WL057524 KIRASHNA 00415 SBIN0009342 780 780 Processed 11/03/2024 645590789 KIRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-020-001/46
(KONDRAMAL) 		1735002020NRG24161220230956611 17/12/2023 meera 1735002020WL057524 meera 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 meera STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-020-001/46-A
(KONDRAMAL) 		1735002020NRG24161220230956612 17/12/2023 Premvati 1735002020WL057524 Premvati 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Premvati STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002020NRG24161220230956613 17/12/2023 Sarla 1735002020WL057524 Sarla 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Sarla STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-020-001/47
(KONDRAMAL) 		1735002020NRG24161220230956614 17/12/2023 bishere 1735002020WL057524 bishere 00415 SBIN0009342 780 780 Processed 11/03/2024 645590789 bishere STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002020NRG24161220230956615 17/12/2023 KALASHO BAI 1735002020WL057524 KALASHO BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 KALASHOBAI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24161220230956616 17/12/2023 bhagvati 1735002020WL057524 bhagvati 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 bhagvati STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-020-001/49-A
(KONDRAMAL) 		1735002020NRG24161220230956618 17/12/2023 SHIVKUMARI 1735002020WL057524 SHIVKUMARI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SHIVKUMARI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-020-001/51-A
(KONDRAMAL) 		1735002020NRG24161220230956619 17/12/2023 RAMOOLABAI 1735002020WL057524 RAMOOLABAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 RAMOOLABAI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-020-001/53-A
(KONDRAMAL) 		1735002020NRG24161220230956620 17/12/2023 Nirmala 1735002020WL057524 Nirmala 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
91 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24161220230956621 17/12/2023 MITHLESH 1735002020WL057524 MITHLESH 00415 SBIN0009342 780 780 Processed 11/03/2024 645590789 MITHLESH STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG24161220230956622 17/12/2023 SUMARTI BAI 1735002020WL057524 SUMARTI BAI 00415 SBIN0009342 975 975 Processed 11/03/2024 645590789 SUMARTIBAI STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-020-001/75
(KONDRAMAL) 		1735002020NRG24161220230956623 17/12/2023 MUNNI BAI 1735002020WL057524 MUNNI BAI 00415 SBIN0009342 975 975 Processed 11/03/2024 645590789 MUNNIBAI STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-020-001/75-A
(KONDRAMAL) 		1735002020NRG24161220230956624 17/12/2023 DYAAL SING 1735002020WL057524 DYAAL SING 00415 SBIN0009342 975 975 Processed 11/03/2024 645590789 DYAALSING STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-020-001/79
(KONDRAMAL) 		1735002020NRG24161220230956625 17/12/2023 DASHODA 1735002020WL057524 DASHODA 00415 SBIN0009342 975 975 Processed 11/03/2024 645590789 DASHODA STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-020-003/101
(KONDRAMAL) 		1735002020NRG24161220230956626 17/12/2023 RAJKUMAR 1735002020WL057524 RAJKUMAR 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 RAJKUMAR STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-020-003/155
(KONDRAMAL) 		1735002020NRG24161220230956628 17/12/2023 SHIVDAYAL 1735002020WL057524 SHIVDAYAL 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SHIVDAYAL STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-020-003/159
(KONDRAMAL) 		1735002020NRG24161220230956629 17/12/2023 MAYA BAI 1735002020WL057524 MAYA BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 MAYABAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-020-003/186
(KONDRAMAL) 		1735002020NRG24161220230956631 17/12/2023 SUBHAS 1735002020WL057524 SUBHAS 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SUBHAS STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-020-003/192
(KONDRAMAL) 		1735002020NRG24161220230956632 17/12/2023 Revtiraman 1735002020WL057524 Revtiraman 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 Revtiraman STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-020-003/216
(KONDRAMAL) 		1735002020NRG24161220230956634 17/12/2023 SARASVATEE BAI 1735002020WL057524 SARASVATEE BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SARASVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-020-003/238-A
(KONDRAMAL) 		1735002020NRG24161220230956635 17/12/2023 PARVATI BARKADE 1735002020WL057524 PARVATI BARKADE 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 PARVATIBARKADE STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-020-003/240
(KONDRAMAL) 		1735002020NRG24161220230956637 17/12/2023 SUBHADRA KUDAPE 1735002020WL057524 SUBHADRA KUDAPE 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SUBHADRAKUDAPE STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-020-003/244-A
(KONDRAMAL) 		1735002020NRG24161220230956638 17/12/2023 mamta 1735002020WL057524 mamta 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 mamta STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-020-003/301
(KONDRAMAL) 		1735002020NRG24161220230956640 17/12/2023 DEEPIKA VISHWAKARMA 1735002020WL057524 DEEPIKA VISHWAKARMA 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 DEEPIKAVISHWAKARMA STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-020-003/339
(KONDRAMAL) 		1735002020NRG24161220230956641 17/12/2023 KALIYA BAI 1735002020WL057524 KALIYA BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 KALIYABAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002020NRG24161220230956642 17/12/2023 NARBADIYA BAI PATLE 1735002020WL057524 NARBADIYA BAI PATLE 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002020NRG24161220230956643 17/12/2023 Rakhiya Bai 1735002020WL057524 Rakhiya Bai 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 RakhiyaBai STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002020NRG24161220230956645 17/12/2023 DAYAVATI BAI 1735002020WL057524 DAYAVATI BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 DAYAVATIBAI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-020-003/69-B
(KONDRAMAL) 		1735002020NRG24161220230956646 17/12/2023 sima 1735002020WL057524 sima 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 sima STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002020NRG24161220230956647 17/12/2023 SMT MADHU SAIYAM 1735002020WL057524 SMT MADHU SAIYAM 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002020NRG24161220230956648 17/12/2023 PHULMATI WARKADE 1735002020WL057524 PHULMATI WARKADE 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 PHULMATIWARKADE STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002020NRG24161220230956649 17/12/2023 laxmi bai 1735002020WL057524 laxmi bai 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645590789 laxmibai STATE BANK OF INDIA(508548)
SubTotal 48555 48555
114 NARAYANGANJ MP-35-002-033-001/10
(BANAR) 		1735002000NRG24161220230961271 17/12/2023 DEEPAK SOYAM 1735002WL057678 DEEPAK SOYAM 00468 UBIN0536407 1200 1200 Processed 12/03/2024 645590789 DEEPAKSOYAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
115 NARAYANGANJ MP-35-002-027-002/32-A
(AMDARA) 		1735002027NRG24161220230958534 17/12/2023 Neema bai 1735002027WL057597 Neema bai 00688 FINO0001446 1400 1400 Processed 11/03/2024 645590789 Neemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
116 NARAYANGANJ MP-35-002-020-001/136
(KONDRAMAL) 		1735002020NRG24161220230956604 17/12/2023 PARVATI MARKAM 1735002020WL057524 PARVATI MARKAM 00691 IPOS0000001 780 780 Processed 11/03/2024 645590789 PARVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002027NRG24161220230958547 17/12/2023 Kaliya bai 1735002027WL057597 Kaliya bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-033-001/105
(BANAR) 		1735002000NRG24161220230961275 17/12/2023 pusiya bai kushram 1735002WL057678 pusiya bai kushram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 pusiyabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-033-001/127
(BANAR) 		1735002000NRG24161220230961283 17/12/2023 SUSITA YADAV 1735002WL057678 SUSITA YADAV 00691 IPOS0000001 800 800 Processed 11/03/2024 645590789 SUSITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-033-001/177
(BANAR) 		1735002000NRG24161220230961294 17/12/2023 BRAJESH KUMAR SAIYAM 1735002WL057678 BRAJESH KUMAR SAIYAM 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 BRAJESHKUMARSAIYAM STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-033-001/187
(BANAR) 		1735002000NRG24161220230961296 17/12/2023 RAMCHANDRA 1735002WL057678 RAMCHANDRA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-033-001/203
(BANAR) 		1735002000NRG24161220230961301 17/12/2023 GANESH PIRSAD UIKEY 1735002WL057678 GANESH PIRSAD UIKEY 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 GANESHPIRSADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-033-001/81
(BANAR) 		1735002000NRG24161220230961330 17/12/2023 Guha Singh 1735002WL057678 Guha Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 GuhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-033-003/135
(BANAR) 		1735002000NRG24161220230961335 17/12/2023 Devendra maravi 1735002WL057678 Devendra maravi 00691 IPOS0000001 800 800 Processed 11/03/2024 645590789 Devendramaravi INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-033-003/14
(BANAR) 		1735002000NRG24161220230961336 17/12/2023 syamlal paraste 1735002WL057678 syamlal paraste 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 syamlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-033-003/147
(BANAR) 		1735002000NRG24161220230961337 17/12/2023 CHAMRI BAI 1735002WL057678 CHAMRI BAI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-033-003/148
(BANAR) 		1735002000NRG24161220230961340 17/12/2023 Roshni Bai Barkade 1735002WL057678 Roshni Bai Barkade 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 RoshniBaiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-033-003/15
(BANAR) 		1735002000NRG24161220230961343 17/12/2023 INDRI BAI MARAVI 1735002WL057678 INDRI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 INDRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-033-003/162
(BANAR) 		1735002000NRG24161220230961345 17/12/2023 HEERA SINGH MARAVI 1735002WL057678 HEERA SINGH MARAVI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 HEERASINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-033-003/163
(BANAR) 		1735002000NRG24161220230961346 17/12/2023 SUKHIYA BAI MARAVI 1735002WL057678 SUKHIYA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 SUKHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-033-003/171
(BANAR) 		1735002000NRG24161220230961349 17/12/2023 Ramkali Bai 1735002WL057678 Ramkali Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-033-003/255
(BANAR) 		1735002000NRG24161220230961354 17/12/2023 LOCHNA KORCHE 1735002WL057678 LOCHNA KORCHE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 LOCHNAKORCHE INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-033-003/48
(BANAR) 		1735002000NRG24161220230961355 17/12/2023 lakhan singh maravi 1735002WL057678 lakhan singh maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 lakhansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-033-003/81
(BANAR) 		1735002000NRG24161220230961359 17/12/2023 shankar dhumketi 1735002WL057678 shankar dhumketi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590789 shankardhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-045-001/159
(KHINHA) 		1735002000NRG24161220230961436 17/12/2023 Babita Bai Paraste 1735002WL057683 Babita Bai Paraste 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 BabitaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-045-001/183-B
(KHINHA) 		1735002000NRG24161220230961438 17/12/2023 BABITA JHARIYA 1735002WL057683 BABITA JHARIYA 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 BABITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-045-001/32
(KHINHA) 		1735002000NRG24161220230961441 17/12/2023 MANISHA 1735002WL057683 MANISHA 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 MANISHA FINO PAYMENTS BANK LTD(608001)
138 NARAYANGANJ MP-35-002-045-001/49-A
(KHINHA) 		1735002000NRG24161220230961449 17/12/2023 raghunath 1735002WL057683 raghunath 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-045-001/78-B
(KHINHA) 		1735002000NRG24161220230961467 17/12/2023 LATA 1735002WL057683 LATA 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-045-001/94
(KHINHA) 		1735002000NRG24161220230961471 17/12/2023 Laxmi Bai Jhariya 1735002WL057683 Laxmi Bai Jhariya 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645590789 LaxmiBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28960 28960
141 NARAYANGANJ MP-35-002-033-001/101
(BANAR) 		1735002000NRG24161220230961273 17/12/2023 RUKMANI YADAV 1735002WL057678 RUKMANI YADAV 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-033-001/104
(BANAR) 		1735002000NRG24161220230961274 17/12/2023 RAMVATI MARAVI 1735002WL057678 RAMVATI MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RAMVATIMARAVI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-033-001/11
(BANAR) 		1735002000NRG24161220230961276 17/12/2023 PATIYA BAI 1735002WL057678 PATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 PATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
144 NARAYANGANJ MP-35-002-033-001/11-A
(BANAR) 		1735002000NRG24161220230961277 17/12/2023 JEERA BAI SOYAM 1735002WL057678 JEERA BAI SOYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 JEERABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-033-001/118
(BANAR) 		1735002000NRG24161220230961281 17/12/2023 HALKOO BAI 1735002WL057678 HALKOO BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 HALKOOBAI NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-033-001/122
(BANAR) 		1735002000NRG24161220230961282 17/12/2023 BICCHO BAI 1735002WL057678 BICCHO BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 BICCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARAYANGANJ MP-35-002-033-001/129
(BANAR) 		1735002000NRG24161220230961284 17/12/2023 GANGOTRI 1735002WL057678 GANGOTRI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-033-001/137-A
(BANAR) 		1735002000NRG24161220230961285 17/12/2023 RAMPYARI MARAVI 1735002WL057678 RAMPYARI MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RAMPYARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-033-001/140
(BANAR) 		1735002000NRG24161220230961286 17/12/2023 DHANTI BAI 1735002WL057678 DHANTI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 DHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-033-001/145
(BANAR) 		1735002000NRG24161220230961288 17/12/2023 JHAMMI BAI 1735002WL057678 JHAMMI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-033-001/147
(BANAR) 		1735002000NRG24161220230961289 17/12/2023 RAMWATI SAIYAM 1735002WL057678 RAMWATI SAIYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RAMWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-033-001/174
(BANAR) 		1735002000NRG24161220230961293 17/12/2023 MAMTA BAI 1735002WL057678 MAMTA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-033-001/18
(BANAR) 		1735002000NRG24161220230961295 17/12/2023 BABULAL 1735002WL057678 BABULAL 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-033-001/212
(BANAR) 		1735002000NRG24161220230961304 17/12/2023 SEM BAI 1735002WL057678 SEM BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24161220230961307 17/12/2023 JAMUNA BAI UIKEY 1735002WL057678 JAMUNA BAI UIKEY 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 JAMUNABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24161220230961306 17/12/2023 PACHALOO SINGH 1735002WL057678 PACHALOO SINGH 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 PACHALOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-033-001/223
(BANAR) 		1735002000NRG24161220230961311 17/12/2023 SARDA BAI 1735002WL057678 SARDA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002000NRG24161220230961312 17/12/2023 NAVAL SINGH 1735002WL057678 NAVAL SINGH 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002000NRG24161220230961313 17/12/2023 SADHNA MARVI 1735002WL057678 SADHNA MARVI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SADHNAMARVI NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-033-001/251
(BANAR) 		1735002000NRG24161220230961314 17/12/2023 JYOTSANA PANDRAM 1735002WL057678 JYOTSANA PANDRAM 00697 BKID0MG1340 800 800 Processed 11/03/2024 645590789 JYOTSANAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-033-001/26
(BANAR) 		1735002000NRG24161220230961316 17/12/2023 SIYA BAI 1735002WL057678 SIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-033-001/28
(BANAR) 		1735002000NRG24161220230961318 17/12/2023 RAMIYA BAI 1735002WL057678 RAMIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-033-001/42
(BANAR) 		1735002000NRG24161220230961320 17/12/2023 GUMATIYA PANDRAM 1735002WL057678 GUMATIYA PANDRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 GUMATIYAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-033-001/45
(BANAR) 		1735002000NRG24161220230961322 17/12/2023 DROPTIBAI 1735002WL057678 DROPTIBAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-033-001/46
(BANAR) 		1735002000NRG24161220230961323 17/12/2023 FOOLA BAI SAIYAM 1735002WL057678 FOOLA BAI SAIYAM 00697 BKID0MG1340 800 800 Processed 11/03/2024 645590789 FOOLABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-033-001/51
(BANAR) 		1735002000NRG24161220230961325 17/12/2023 RAMPYARE 1735002WL057678 RAMPYARE 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-033-001/53
(BANAR) 		1735002000NRG24161220230961326 17/12/2023 LONGA BAI 1735002WL057678 LONGA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 LONGABAI NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-033-001/6
(BANAR) 		1735002000NRG24161220230961327 17/12/2023 BUNDI BAI 1735002WL057678 BUNDI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 BUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-033-001/71
(BANAR) 		1735002000NRG24161220230961328 17/12/2023 KUDIYA BAI KUSHRAM 1735002WL057678 KUDIYA BAI KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 KUDIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-033-001/74
(BANAR) 		1735002000NRG24161220230961329 17/12/2023 BISMAT 1735002WL057678 BISMAT 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 BISMAT NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-033-001/86
(BANAR) 		1735002000NRG24161220230961331 17/12/2023 MULIYA BAI 1735002WL057678 MULIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-033-001/87
(BANAR) 		1735002000NRG24161220230961332 17/12/2023 SUKWARIYA BAI SOYAM 1735002WL057678 SUKWARIYA BAI SOYAM 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SUKWARIYABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-033-003/148
(BANAR) 		1735002000NRG24161220230961338 17/12/2023 BHAGVATI BAI 1735002WL057678 BHAGVATI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 BHAGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
174 NARAYANGANJ MP-35-002-033-003/148-A
(BANAR) 		1735002000NRG24161220230961341 17/12/2023 DILIP KUMAR 1735002WL057678 DILIP KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-033-003/148-A
(BANAR) 		1735002000NRG24161220230961342 17/12/2023 NEELU BAI WARKADE 1735002WL057678 NEELU BAI WARKADE 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 NEELUBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-033-003/17
(BANAR) 		1735002000NRG24161220230961348 17/12/2023 indrasingh 1735002WL057678 indrasingh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 indrasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 NARAYANGANJ MP-35-002-033-003/231
(BANAR) 		1735002000NRG24161220230961353 17/12/2023 CHAMMI BAI 1735002WL057678 CHAMMI BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 CHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-033-003/61-A
(BANAR) 		1735002000NRG24161220230961356 17/12/2023 SARLA 1735002WL057678 SARLA 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 645590789 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-045-001/100
(KHINHA) 		1735002000NRG24161220230961430 17/12/2023 TARA BAI 1735002WL057683 TARA BAI 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 TARABAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-045-001/110
(KHINHA) 		1735002000NRG24161220230961431 17/12/2023 aneeta 1735002WL057683 aneeta 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 aneeta STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-045-001/117
(KHINHA) 		1735002000NRG24161220230961433 17/12/2023 vineeta bai 1735002WL057683 vineeta bai 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 vineetabai INDUSIND BANK(607189)
182 NARAYANGANJ MP-35-002-045-001/189
(KHINHA) 		1735002000NRG24161220230961439 17/12/2023 sandeep 1735002WL057683 sandeep 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 sandeep FINO PAYMENTS BANK LTD(608001)
183 NARAYANGANJ MP-35-002-045-001/25
(KHINHA) 		1735002000NRG24161220230961440 17/12/2023 Shankree 1735002WL057683 Shankree 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 Shankree STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-045-001/36
(KHINHA) 		1735002000NRG24161220230961445 17/12/2023 ramdayal 1735002WL057683 ramdayal 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002000NRG24161220230961446 17/12/2023 sukdeen 1735002WL057683 sukdeen 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-045-001/46
(KHINHA) 		1735002000NRG24161220230961448 17/12/2023 Chhaya 1735002WL057683 Chhaya 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-045-001/46
(KHINHA) 		1735002000NRG24161220230961447 17/12/2023 PARSOTTM 1735002WL057683 PARSOTTM 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 PARSOTTM NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-045-001/57
(KHINHA) 		1735002000NRG24161220230961452 17/12/2023 omkar 1735002WL057683 omkar 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 omkar NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-045-001/58-A
(KHINHA) 		1735002000NRG24161220230961454 17/12/2023 REVARAM 1735002WL057683 REVARAM 00697 BKID0MG1340 1025 1025 Processed 11/03/2024 645590789 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-045-001/58-A
(KHINHA) 		1735002000NRG24161220230961455 17/12/2023 sakun bai 1735002WL057683 sakun bai 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-045-001/59
(KHINHA) 		1735002000NRG24161220230961456 17/12/2023 SUKHCHAN 1735002WL057683 SUKHCHAN 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 SUKHCHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 NARAYANGANJ MP-35-002-045-001/66
(KHINHA) 		1735002000NRG24161220230961458 17/12/2023 sahmatiya 1735002WL057683 sahmatiya 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-045-001/70
(KHINHA) 		1735002000NRG24161220230961460 17/12/2023 JALAM SINGH 1735002WL057683 JALAM SINGH 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-045-001/70-A
(KHINHA) 		1735002000NRG24161220230961461 17/12/2023 nemvati 1735002WL057683 nemvati 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 nemvati NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-045-001/78-A
(KHINHA) 		1735002000NRG24161220230961465 17/12/2023 govardhan 1735002WL057683 govardhan 00697 BKID0MG1340 820 820 Processed 11/03/2024 645590789 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-045-001/82
(KHINHA) 		1735002000NRG24161220230961468 17/12/2023 SATYA BAI 1735002WL057683 SATYA BAI 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 SATYABAI NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002000NRG24161220230961469 17/12/2023 RAMKUMAR 1735002WL057683 RAMKUMAR 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-045-001/9
(KHINHA) 		1735002000NRG24161220230961470 17/12/2023 sukvriya 1735002WL057683 sukvriya 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 sukvriya NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-045-002/1-A
(KHINHA) 		1735002000NRG24161220230961473 17/12/2023 jwala 1735002WL057683 jwala 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 jwala NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-045-002/135
(KHINHA) 		1735002000NRG24161220230961474 17/12/2023 Somvati 1735002WL057683 Somvati 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-045-002/138
(KHINHA) 		1735002000NRG24161220230961475 17/12/2023 mamta bai 1735002WL057683 mamta bai 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 mamtabai STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-045-002/168-A
(KHINHA) 		1735002000NRG24161220230961476 17/12/2023 guddi bai 1735002WL057683 guddi bai 00697 BKID0MG1340 1230 1230 Processed 11/03/2024 645590789 guddibai BANK OF BARODA(606985)
SubTotal 73705 73705
203 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002020NRG24161220230956598 17/12/2023 GOMTI BAI 1735002020WL057524 GOMTI BAI 00697 BKID0MG1349 1170 1170 Processed 11/03/2024 645590789 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002020NRG24161220230956630 17/12/2023 rohaniya 1735002020WL057524 rohaniya 00697 BKID0MG1349 1170 1170 Processed 11/03/2024 645590789 rohaniya NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002027NRG24161220230958522 17/12/2023 Mullu 1735002027WL057597 Mullu 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 Mullu NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-027-002/15
(AMDARA) 		1735002027NRG24161220230958524 17/12/2023 CHAITU 1735002027WL057597 CHAITU 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-027-002/16
(AMDARA) 		1735002027NRG24161220230958525 17/12/2023 BHAGWATI 1735002027WL057597 BHAGWATI 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-027-002/17
(AMDARA) 		1735002027NRG24161220230958526 17/12/2023 sammaru 1735002027WL057597 sammaru 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 sammaru NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-027-002/20
(AMDARA) 		1735002027NRG24161220230958527 17/12/2023 jagat 1735002027WL057597 jagat 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-027-002/22
(AMDARA) 		1735002027NRG24161220230958528 17/12/2023 MANGLO BAI 1735002027WL057597 MANGLO BAI 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-027-002/29-A
(AMDARA) 		1735002027NRG24161220230958531 17/12/2023 TIJIYA BAI 1735002027WL057597 TIJIYA BAI 00697 BKID0MG1349 1000 1000 Processed 11/03/2024 645590789 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002027NRG24161220230958532 17/12/2023 Shanti bai 1735002027WL057597 Shanti bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645590789 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002027NRG24161220230958535 17/12/2023 Budhiya 1735002027WL057597 Budhiya 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002027NRG24161220230958537 17/12/2023 raj kumari 1735002027WL057597 raj kumari 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002027NRG24161220230958538 17/12/2023 Basanti 1735002027WL057597 Basanti 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-027-002/46
(AMDARA) 		1735002027NRG24161220230958539 17/12/2023 chandrawati 1735002027WL057597 chandrawati 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 chandrawati FINO PAYMENTS BANK LTD(608001)
217 NARAYANGANJ MP-35-002-027-002/49
(AMDARA) 		1735002027NRG24161220230958540 17/12/2023 RAJO BAI 1735002027WL057597 RAJO BAI 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-027-002/5
(AMDARA) 		1735002027NRG24161220230958541 17/12/2023 DHANIYA 1735002027WL057597 DHANIYA 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-027-002/50
(AMDARA) 		1735002027NRG24161220230958542 17/12/2023 man singh 1735002027WL057597 man singh 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 mansingh NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002027NRG24161220230958543 17/12/2023 ganshi bai 1735002027WL057597 ganshi bai 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 ganshibai NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002027NRG24161220230958544 17/12/2023 Ramli 1735002027WL057597 Ramli 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 Ramli NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002027NRG24161220230958545 17/12/2023 saroj bai 1735002027WL057597 saroj bai 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-027-002/7
(AMDARA) 		1735002027NRG24161220230958549 17/12/2023 POONAM 1735002027WL057597 POONAM 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 POONAM NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-027-002/9-A
(AMDARA) 		1735002027NRG24161220230958550 17/12/2023 CHAUDHARI 1735002027WL057597 CHAUDHARI 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 CHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-027-005/3
(AMDARA) 		1735002027NRG24161220230958551 17/12/2023 HEERA SINGH 1735002027WL057597 HEERA SINGH 00697 BKID0MG1349 1400 1400 Processed 11/03/2024 645590789 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31140 31140
Total 270090 270090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_171223APB_FTO_395824 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3660
2 NARAYANGANJ MP1735002_171223APB_FTO_395824 Bank of India BKID0009490 Bijadandi 2460
3 NARAYANGANJ MP1735002_171223APB_FTO_395824 Central Bank Of India CBIN0281038 MANDLA 1170
4 NARAYANGANJ MP1735002_171223APB_FTO_395824 Central Bank Of India CBIN0284169 NARANYANGANJ 33345
5 NARAYANGANJ MP1735002_171223APB_FTO_395824 State Bank of India SBIN0004641 NIWAS 28720
6 NARAYANGANJ MP1735002_171223APB_FTO_395824 State Bank of India SBIN0005488 NARAYANGANJ 14545
7 NARAYANGANJ MP1735002_171223APB_FTO_395824 State Bank of India SBIN0005490 BIJADANDI 1230
8 NARAYANGANJ MP1735002_171223APB_FTO_395824 State Bank of India SBIN0009342 CHIRAIDONGRI 48555
9 NARAYANGANJ MP1735002_171223APB_FTO_395824 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1200
10 NARAYANGANJ MP1735002_171223APB_FTO_395824 Fino Payments Bank Ltd FINO0001446 MP RO 1400
11 NARAYANGANJ MP1735002_171223APB_FTO_395824 India Post Payments Bank IPOS0000001 Mandla 28960
12 NARAYANGANJ MP1735002_171223APB_FTO_395824 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 73705
13 NARAYANGANJ MP1735002_171223APB_FTO_395824 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 31140

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