Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_151223APB_FTO_393968
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-35-002-046-002/1-A
(CHHAPARA) 		1735002046NRG24141220230948868 15/12/2023 BHUPENDR 1735002046WL057153 BHUPENDR 00048 BKID0009490 1600 1600 Processed 11/03/2024 645813560 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-046-002/30
(CHHAPARA) 		1735002046NRG24141220230948871 15/12/2023 BHADIYA 1735002046WL057153 BHADIYA 00048 BKID0009490 1600 1600 Processed 11/03/2024 645813560 BHADIYA BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-046-002/30-A
(CHHAPARA) 		1735002046NRG24141220230948872 15/12/2023 Shanti 1735002046WL057153 Shanti 00048 BKID0009490 1600 1600 Processed 11/03/2024 645813560 Shanti BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-002/94-A
(CHHAPARA) 		1735002046NRG24141220230948880 15/12/2023 SAMMARU 1735002046WL057153 SAMMARU 00048 BKID0009490 1600 1600 Processed 11/03/2024 645813560 SAMMARU BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-002/95
(CHHAPARA) 		1735002046NRG24141220230948881 15/12/2023 Siwani 1735002046WL057153 Siwani 00048 BKID0009490 1600 1600 Processed 11/03/2024 645813560 Siwani BANK OF INDIA(508505)
SubTotal 8000 8000
6 NARAYANGANJ MP-35-002-001-002/109-A
(PATHA) 		1735002001NRG24141220230950988 15/12/2023 RAMKALI BAI WARKADE 1735002001WL057245 RAMKALI BAI WARKADE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 RAMKALIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-001-002/6
(PATHA) 		1735002001NRG24141220230950989 15/12/2023 LEELA BAI 1735002001WL057245 LEELA BAI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 LEELABAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-001-003/100
(PATHA) 		1735002001NRG24141220230950990 15/12/2023 SURENDRA KUMAR MARAVI 1735002001WL057245 SURENDRA KUMAR MARAVI 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645813560 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-001-003/100-A
(PATHA) 		1735002001NRG24141220230950991 15/12/2023 SANGEETA MARAVI 1735002001WL057245 SANGEETA MARAVI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 SANGEETAMARAVI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-001-003/101
(PATHA) 		1735002001NRG24141220230950992 15/12/2023 Nimma Bai Udde 1735002001WL057245 Nimma Bai Udde 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645813560 NimmaBaiUdde CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-001-003/101-B
(PATHA) 		1735002001NRG24141220230950993 15/12/2023 SEETA BAI 1735002001WL057245 SEETA BAI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 SEETABAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-001-003/101-C
(PATHA) 		1735002001NRG24141220230950994 15/12/2023 SARITA BAI 1735002001WL057245 SARITA BAI 00089 CBIN0284169 1110 1110 Processed 11/03/2024 645813560 SARITABAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-003/107
(PATHA) 		1735002001NRG24141220230950995 15/12/2023 PYARE SINGH BARKARE 1735002001WL057245 PYARE SINGH BARKARE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 PYARESINGHBARKARE CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-003/111
(PATHA) 		1735002001NRG24141220230950996 15/12/2023 KALIYA BAI WARKADE 1735002001WL057245 KALIYA BAI WARKADE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 KALIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-003/112
(PATHA) 		1735002001NRG24141220230950998 15/12/2023 KASTOORA BAI UDDE 1735002001WL057245 KASTOORA BAI UDDE 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645813560 KASTOORABAIUDDE CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-001-003/116
(PATHA) 		1735002001NRG24141220230950999 15/12/2023 TITO BAI PARTE 1735002001WL057245 TITO BAI PARTE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 TITOBAIPARTE CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-001-003/122
(PATHA) 		1735002001NRG24141220230951001 15/12/2023 KAMLI 1735002001WL057245 KAMLI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 KAMLI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-001-003/122
(PATHA) 		1735002001NRG24141220230951000 15/12/2023 VISNU LAL PARTE 1735002001WL057245 VISNU LAL PARTE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 VISNULALPARTE CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-001-003/126-A
(PATHA) 		1735002001NRG24141220230951002 15/12/2023 TARENDRA 1735002001WL057245 TARENDRA 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 TARENDRA CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-001-003/13
(PATHA) 		1735002001NRG24141220230951003 15/12/2023 RANJEET KUNJAM 1735002001WL057245 RANJEET KUNJAM 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645813560 RANJEETKUNJAM CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-001-003/135
(PATHA) 		1735002001NRG24141220230951004 15/12/2023 SANTU LAL 1735002001WL057245 SANTU LAL 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645813560 SANTULAL CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-001-003/138
(PATHA) 		1735002001NRG24141220230951005 15/12/2023 SEVKALI BAI SOYAM 1735002001WL057245 SEVKALI BAI SOYAM 00089 CBIN0284169 1295 1295 Processed 11/03/2024 645813560 SEVKALIBAISOYAM CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-001-003/15
(PATHA) 		1735002001NRG24141220230951006 15/12/2023 KETKI BAI BARMAN 1735002001WL057245 KETKI BAI BARMAN 00089 CBIN0284169 185 185 Processed 11/03/2024 645813560 KETKIBAIBARMAN CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-001-003/17-A
(PATHA) 		1735002001NRG24141220230951007 15/12/2023 Rukmani Udde 1735002001WL057245 Rukmani Udde 00089 CBIN0284169 1665 1665 Processed 11/03/2024 645813560 RukmaniUdde CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-001-003/18
(PATHA) 		1735002001NRG24141220230951008 15/12/2023 MAMTA BAI 1735002001WL057245 MAMTA BAI 00089 CBIN0284169 1665 1665 Processed 11/03/2024 645813560 MAMTABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-001-003/25
(PATHA) 		1735002001NRG24141220230951010 15/12/2023 SONA BAI KOKADIYA 1735002001WL057245 SONA BAI KOKADIYA 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 SONABAIKOKADIYA CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-001-003/25-A
(PATHA) 		1735002001NRG24141220230951011 15/12/2023 Geeta Bai Putta 1735002001WL057245 Geeta Bai Putta 00089 CBIN0284169 1665 1665 Processed 11/03/2024 645813560 GeetaBaiPutta CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-001-003/41
(PATHA) 		1735002001NRG24141220230951012 15/12/2023 SUBHASH KUMAR 1735002001WL057245 SUBHASH KUMAR 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645813560 SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-022-001/227
(KUDAMAILI) 		1735002022NRG24151220230952120 15/12/2023 LAMIYA BAI 1735002022WL057298 LAMIYA BAI 00089 CBIN0284169 3000 3000 Processed 11/03/2024 645813560 LAMIYABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-025-002/32
(CHIRAIDONGARI) 		1735002025NRG24151220230953067 15/12/2023 REVTI KOKADIYA 1735002025WL057334 REVTI KOKADIYA 00089 CBIN0284169 1218 1218 Processed 11/03/2024 645813560 REVTIKOKADIYA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-027-001/1-A
(AMDARA) 		1735002027NRG24141220230949419 15/12/2023 SANTOSH KUMAR 1735002027WL057177 SANTOSH KUMAR 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-027-001/133
(AMDARA) 		1735002027NRG24141220230949422 15/12/2023 Gulawati 1735002027WL057177 Gulawati 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 Gulawati CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-027-001/150
(AMDARA) 		1735002027NRG24141220230949423 15/12/2023 RAMMI 1735002027WL057177 RAMMI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 RAMMI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-027-001/16
(AMDARA) 		1735002027NRG24141220230949425 15/12/2023 Munni 1735002027WL057177 Munni 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 Munni CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-027-001/199
(AMDARA) 		1735002027NRG24141220230949429 15/12/2023 OMKARDAS 1735002027WL057177 OMKARDAS 00089 CBIN0284169 1000 1000 Processed 11/03/2024 645813560 OMKARDAS CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-027-001/3
(AMDARA) 		1735002027NRG24141220230949437 15/12/2023 PRATAP SINGH 1735002027WL057177 PRATAP SINGH 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-027-001/49-A
(AMDARA) 		1735002027NRG24141220230949444 15/12/2023 Mohan singh 1735002027WL057177 Mohan singh 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-027-001/51
(AMDARA) 		1735002027NRG24141220230949447 15/12/2023 Gulsan 1735002027WL057177 Gulsan 00089 CBIN0284169 1000 1000 Processed 11/03/2024 645813560 Gulsan CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-027-001/69-A
(AMDARA) 		1735002027NRG24141220230949452 15/12/2023 DHANESHVARI 1735002027WL057177 DHANESHVARI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 DHANESHVARI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-027-001/74
(AMDARA) 		1735002027NRG24141220230949454 15/12/2023 Mullu 1735002027WL057177 Mullu 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 Mullu CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-027-001/80
(AMDARA) 		1735002027NRG24141220230949456 15/12/2023 ghanshram 1735002027WL057177 ghanshram 00089 CBIN0284169 1000 1000 Processed 11/03/2024 645813560 ghanshram CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-027-001/90-A
(AMDARA) 		1735002027NRG24141220230949460 15/12/2023 SONWATI BAI 1735002027WL057177 SONWATI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 645813560 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-030-002/16
(SUKHRAM) 		1735002030NRG24151220230952533 15/12/2023 KOTA BAI DHUMKETI 1735002030WL057313 KOTA BAI DHUMKETI 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 KOTABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-030-002/5-B
(SUKHRAM) 		1735002030NRG24151220230952539 15/12/2023 Kaliram 1735002030WL057313 Kaliram 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-030-002/98-A
(SUKHRAM) 		1735002030NRG24151220230952544 15/12/2023 RAMESH 1735002030WL057314 RAMESH 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
46 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24151220230952546 15/12/2023 Hemlata Dhurwey 1735002030WL057314 Hemlata Dhurwey 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 HemlataDhurwey INDIAN BANK(607105)
47 NARAYANGANJ MP-35-002-030-003/80
(SUKHRAM) 		1735002030NRG24151220230952551 15/12/2023 bisro bai 1735002030WL057314 bisro bai 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 bisrobai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-030-003/89
(SUKHRAM) 		1735002030NRG24151220230952557 15/12/2023 PUTRO BAI BAGA 1735002030WL057314 PUTRO BAI BAGA 00089 CBIN0284169 1206 1206 Processed 11/03/2024 645813560 PUTROBAIBAGA CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-045-002/30-A
(KHINHA) 		1735002045NRG24141220230950986 15/12/2023 DEVAKI 1735002045WL057244 DEVAKI 00089 CBIN0284169 2460 2460 Processed 11/03/2024 645813560 DEVAKI CENTRAL BANK OF INDIA(607115)
SubTotal 71929 71929
50 NARAYANGANJ MP-35-002-027-001/67-B
(AMDARA) 		1735002027NRG24141220230949451 15/12/2023 MANGAL VATI 1735002027WL057177 MANGAL VATI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645813560 MANGALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
51 NARAYANGANJ MP-35-002-030-002/159
(SUKHRAM) 		1735002030NRG24151220230952532 15/12/2023 dharamvati dhumketi 1735002030WL057313 dharamvati dhumketi 00415 SBIN0004641 1206 1206 Processed 11/03/2024 645813560 dharamvatidhumketi STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-042-003/36
(FADKIMAL) 		1735002042NRG24141220230950199 15/12/2023 MEERA BAI PARASTE 1735002042WL057216 MEERA BAI PARASTE 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 MEERABAIPARASTE STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-042-003/37
(FADKIMAL) 		1735002042NRG24141220230950200 15/12/2023 GULJAR SINGH ULADI 1735002042WL057216 GULJAR SINGH ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 GULJARSINGHULADI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-042-003/41
(FADKIMAL) 		1735002042NRG24141220230950201 15/12/2023 NARBAD SINGH ULADI 1735002042WL057216 NARBAD SINGH ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 NARBADSINGHULADI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-042-003/42
(FADKIMAL) 		1735002042NRG24141220230950202 15/12/2023 DHEERA SINGH ULADI 1735002042WL057216 DHEERA SINGH ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 DHEERASINGHULADI STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-042-003/49
(FADKIMAL) 		1735002042NRG24141220230950203 15/12/2023 RAM SINGH ULADI 1735002042WL057216 RAM SINGH ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 RAMSINGHULADI STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-042-003/50
(FADKIMAL) 		1735002042NRG24141220230950204 15/12/2023 SEVKALI BAI MARAVI 1735002042WL057216 SEVKALI BAI MARAVI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 SEVKALIBAIMARAVI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-042-003/53
(FADKIMAL) 		1735002042NRG24141220230950205 15/12/2023 MUKESH KUMAR BARMAN 1735002042WL057216 MUKESH KUMAR BARMAN 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 MUKESHKUMARBARMAN STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-042-003/54
(FADKIMAL) 		1735002042NRG24141220230950206 15/12/2023 SAMAROO LAL ULADI 1735002042WL057216 SAMAROO LAL ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 SAMAROOLALULADI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-042-003/55
(FADKIMAL) 		1735002042NRG24141220230950207 15/12/2023 DHANIYA 1735002042WL057216 DHANIYA 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 DHANIYA STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-003/56
(FADKIMAL) 		1735002042NRG24141220230950208 15/12/2023 SONU SINGH ULADI 1735002042WL057216 SONU SINGH ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 SONUSINGHULADI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-003/57
(FADKIMAL) 		1735002042NRG24141220230950209 15/12/2023 MISTAR LAL ULADI 1735002042WL057216 MISTAR LAL ULADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 MISTARLALULADI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-003/59
(FADKIMAL) 		1735002042NRG24141220230950210 15/12/2023 BHAGWATU BARMAN 1735002042WL057216 BHAGWATU BARMAN 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 BHAGWATUBARMAN STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-042-003/60
(FADKIMAL) 		1735002042NRG24141220230950211 15/12/2023 PREM BAI SOYAM 1735002042WL057216 PREM BAI SOYAM 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 PREMBAISOYAM STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-042-003/71
(FADKIMAL) 		1735002042NRG24141220230950212 15/12/2023 BARATI SINGH MARAVI 1735002042WL057216 BARATI SINGH MARAVI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 BARATISINGHMARAVI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-042-003/8
(FADKIMAL) 		1735002042NRG24141220230950213 15/12/2023 SAHKUN BAI PARASTE 1735002042WL057216 SAHKUN BAI PARASTE 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 SAHKUNBAIPARASTE STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-042-003/80
(FADKIMAL) 		1735002042NRG24141220230950214 15/12/2023 DHANNOO MARAVI 1735002042WL057216 DHANNOO MARAVI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 DHANNOOMARAVI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-042-003/80-A
(FADKIMAL) 		1735002042NRG24141220230950215 15/12/2023 SEETA BAI OLADI 1735002042WL057216 SEETA BAI OLADI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 SEETABAIOLADI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-042-003/92
(FADKIMAL) 		1735002042NRG24141220230950216 15/12/2023 PHAL SINGH MARAVI 1735002042WL057216 PHAL SINGH MARAVI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645813560 PHALSINGHMARAVI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-045-002/104-B
(KHINHA) 		1735002045NRG24141220230950984 15/12/2023 mamta bai 1735002045WL057244 mamta bai 00415 SBIN0004641 2460 2460 Processed 11/03/2024 645813560 mamtabai STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-045-002/104-B
(KHINHA) 		1735002045NRG24141220230950983 15/12/2023 umesh 1735002045WL057244 umesh 00415 SBIN0004641 2460 2460 Processed 11/03/2024 645813560 umesh STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-046-002/79-A
(CHHAPARA) 		1735002046NRG24141220230948876 15/12/2023 OMKAR SINGH YADAV 1735002046WL057153 OMKAR SINGH YADAV 00415 SBIN0004641 1600 1600 Processed 11/03/2024 645813560 OMKARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-046-002/80-A
(CHHAPARA) 		1735002046NRG24141220230948877 15/12/2023 RAMESH 1735002046WL057153 RAMESH 00415 SBIN0004641 1600 1600 Processed 11/03/2024 645813560 RAMESH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-046-002/9-B
(CHHAPARA) 		1735002046NRG24141220230948879 15/12/2023 Aaswani 1735002046WL057153 Aaswani 00415 SBIN0004641 1600 1600 Processed 11/03/2024 645813560 Aaswani STATE BANK OF INDIA(508548)
SubTotal 28926 28926
75 NARAYANGANJ MP-35-002-001-003/20
(PATHA) 		1735002001NRG24141220230951009 15/12/2023 Mrs. GYAN BAI 1735002001WL057245 Mrs. GYAN BAI 00415 SBIN0005488 1665 1665 Processed 11/03/2024 645813560 Mrs.GYANBAI STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-001-003/47
(PATHA) 		1735002001NRG24141220230951013 15/12/2023 Hannu Lal 1735002001WL057245 Hannu Lal 00415 SBIN0005488 2220 2220 Processed 11/03/2024 645813560 HannuLal STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-025-001/27
(CHIRAIDONGARI) 		1735002025NRG24151220230953034 15/12/2023 MALATEE TEKAM 1735002025WL057333 MALATEE TEKAM 00415 SBIN0005488 1218 1218 Processed 11/03/2024 645813560 MALATEETEKAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24151220230953093 15/12/2023 BAISHAKHI BAI 1735002025WL057335 BAISHAKHI BAI 00415 SBIN0005488 820 820 Processed 11/03/2024 645813560 BAISHAKHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
79 NARAYANGANJ MP-35-002-027-001/67-A
(AMDARA) 		1735002027NRG24141220230949450 15/12/2023 Ajeet 1735002027WL057177 Ajeet 00415 SBIN0005488 1200 1200 Processed 11/03/2024 645813560 Ajeet CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24151220230952527 15/12/2023 RENTI BAI DHUMKATI 1735002030WL057313 RENTI BAI DHUMKATI 00415 SBIN0005488 1206 1206 Processed 11/03/2024 645813560 RENTIBAIDHUMKATI STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24151220230952536 15/12/2023 ANKLESH 1735002030WL057313 ANKLESH 00415 SBIN0005488 1206 1206 Processed 11/03/2024 645813560 ANKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24151220230952555 15/12/2023 OM PREKASH 1735002030WL057314 OM PREKASH 00415 SBIN0005488 1206 1206 Processed 11/03/2024 645813560 OMPREKASH STATE BANK OF INDIA(508548)
SubTotal 10741 10741
83 NARAYANGANJ MP-35-002-025-001/100-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953075 15/12/2023 DOOJA BAI 1735002025WL057335 DOOJA BAI 00415 SBIN0009342 615 615 Processed 11/03/2024 645813560 DOOJABAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-025-001/12
(CHIRAIDONGARI) 		1735002025NRG24151220230953026 15/12/2023 RAVETIBAI 1735002025WL057333 RAVETIBAI 00415 SBIN0009342 609 609 Processed 11/03/2024 645813560 RAVETIBAI STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-025-001/13-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953027 15/12/2023 SMT SEVKALI KUSHRAM 1735002025WL057333 SMT SEVKALI KUSHRAM 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 SMTSEVKALIKUSHRAM STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-025-001/15
(CHIRAIDONGARI) 		1735002025NRG24151220230953076 15/12/2023 RAM BAI 1735002025WL057335 RAM BAI 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 RAMBAI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953077 15/12/2023 PRAHLAD SINGH KUSHRAM 1735002025WL057335 PRAHLAD SINGH KUSHRAM 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 PRAHLADSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953078 15/12/2023 SUHADRA BAI KUSHRAM 1735002025WL057335 SUHADRA BAI KUSHRAM 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 SUHADRABAIKUSHRAM STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953079 15/12/2023 Kamlesh 1735002025WL057335 Kamlesh 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953080 15/12/2023 PREMAVATEE 1735002025WL057335 PREMAVATEE 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 PREMAVATEE FINCARE SMALL FINANCE BANK LTD(608304)
91 NARAYANGANJ MP-35-002-025-001/18
(CHIRAIDONGARI) 		1735002025NRG24151220230953028 15/12/2023 PHUNDIYA BAI MARAVI 1735002025WL057333 PHUNDIYA BAI MARAVI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 PHUNDIYABAIMARAVI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953030 15/12/2023 GINDIYA BAI 1735002025WL057333 GINDIYA BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 GINDIYABAI STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953029 15/12/2023 SALAK RAM MARAVI 1735002025WL057333 SALAK RAM MARAVI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 SALAKRAMMARAVI STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-025-001/2
(CHIRAIDONGARI) 		1735002025NRG24151220230953031 15/12/2023 SUKKO BAI 1735002025WL057333 SUKKO BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 SUKKOBAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953032 15/12/2023 DROPATI BAI 1735002025WL057333 DROPATI BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 DROPATIBAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-025-001/24
(CHIRAIDONGARI) 		1735002025NRG24151220230953033 15/12/2023 AKALSINGH 1735002025WL057333 AKALSINGH 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 AKALSINGH STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-025-001/28-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953035 15/12/2023 HEM SINGH PARTE 1735002025WL057333 HEM SINGH PARTE 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 HEMSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-025-001/29
(CHIRAIDONGARI) 		1735002025NRG24151220230953083 15/12/2023 CHOKHELAL 1735002025WL057335 CHOKHELAL 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 CHOKHELAL STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-025-001/30-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953084 15/12/2023 KHILAN SINGH 1735002025WL057335 KHILAN SINGH 00415 SBIN0009342 410 410 Processed 11/03/2024 645813560 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-025-001/39-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953036 15/12/2023 GANGA BAI KUSHRAM 1735002025WL057333 GANGA BAI KUSHRAM 00415 SBIN0009342 609 609 Processed 11/03/2024 645813560 GANGABAIKUSHRAM STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-025-001/43
(CHIRAIDONGARI) 		1735002025NRG24151220230953037 15/12/2023 NENVATI PANDRO 1735002025WL057333 NENVATI PANDRO 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 NENVATIPANDRO STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-025-001/48
(CHIRAIDONGARI) 		1735002025NRG24151220230953038 15/12/2023 GILASO BAI PANDRO 1735002025WL057333 GILASO BAI PANDRO 00415 SBIN0009342 1015 1015 Processed 11/03/2024 645813560 GILASOBAIPANDRO STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-025-001/49
(CHIRAIDONGARI) 		1735002025NRG24151220230953039 15/12/2023 ARJUN SINGH 1735002025WL057333 ARJUN SINGH 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 ARJUNSINGH STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-025-001/5
(CHIRAIDONGARI) 		1735002025NRG24151220230953085 15/12/2023 AKALWATI BAI MARAVI 1735002025WL057335 AKALWATI BAI MARAVI 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 AKALWATIBAIMARAVI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-025-001/52
(CHIRAIDONGARI) 		1735002025NRG24151220230953041 15/12/2023 Dasondi Bai 1735002025WL057333 Dasondi Bai 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 DasondiBai STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-025-001/52-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953042 15/12/2023 LONGA BAI PARTE 1735002025WL057333 LONGA BAI PARTE 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 LONGABAIPARTE STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-025-001/6-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953043 15/12/2023 BEERAN BAI KUSHRAM 1735002025WL057333 BEERAN BAI KUSHRAM 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 BEERANBAIKUSHRAM STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-025-001/6-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953086 15/12/2023 GANNOO SINGH KUISHRAM 1735002025WL057335 GANNOO SINGH KUISHRAM 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 GANNOOSINGHKUISHRAM STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-025-001/60
(CHIRAIDONGARI) 		1735002025NRG24151220230953044 15/12/2023 PREMVATI BAI 1735002025WL057333 PREMVATI BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 PREMVATIBAI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24151220230953088 15/12/2023 IMRAT SINGH MARAVI 1735002025WL057335 IMRAT SINGH MARAVI 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 IMRATSINGHMARAVI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24151220230953089 15/12/2023 SHIVCHARAN 1735002025WL057335 SHIVCHARAN 00415 SBIN0009342 410 410 Processed 11/03/2024 645813560 SHIVCHARAN STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-025-001/66-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953090 15/12/2023 SARAJOO MARAVI 1735002025WL057335 SARAJOO MARAVI 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 SARAJOOMARAVI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-025-001/67
(CHIRAIDONGARI) 		1735002025NRG24151220230953046 15/12/2023 JANKI PANDRO 1735002025WL057333 JANKI PANDRO 00415 SBIN0009342 812 812 Processed 11/03/2024 645813560 JANKIPANDRO STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-025-001/69
(CHIRAIDONGARI) 		1735002025NRG24151220230953047 15/12/2023 GYANWATI BAI KUSHRAM 1735002025WL057333 GYANWATI BAI KUSHRAM 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 GYANWATIBAIKUSHRAM STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-025-001/70-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953048 15/12/2023 SUNDARAVATI 1735002025WL057333 SUNDARAVATI 00415 SBIN0009342 812 812 Processed 11/03/2024 645813560 SUNDARAVATI STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-025-001/72
(CHIRAIDONGARI) 		1735002025NRG24151220230953049 15/12/2023 MANGO 1735002025WL057333 MANGO 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 MANGO STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24151220230953092 15/12/2023 PRAM LAL MARAVI 1735002025WL057335 PRAM LAL MARAVI 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 PRAMLALMARAVI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-025-001/78
(CHIRAIDONGARI) 		1735002025NRG24151220230953094 15/12/2023 DROPTI BAI WARKADE 1735002025WL057335 DROPTI BAI WARKADE 00415 SBIN0009342 820 820 Processed 11/03/2024 645813560 DROPTIBAIWARKADE STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-025-001/8
(CHIRAIDONGARI) 		1735002025NRG24151220230953095 15/12/2023 BHURIYA BAI KUSHRAM 1735002025WL057335 BHURIYA BAI KUSHRAM 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 BHURIYABAIKUSHRAM STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-025-001/8
(CHIRAIDONGARI) 		1735002025NRG24151220230953096 15/12/2023 DURPAL 1735002025WL057335 DURPAL 00415 SBIN0009342 1025 1025 Processed 11/03/2024 645813560 DURPAL STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-025-001/96
(CHIRAIDONGARI) 		1735002025NRG24151220230953050 15/12/2023 ANDND MARAVi 1735002025WL057333 ANDND MARAVi 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 ANDNDMARAVi STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-025-001/96-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953051 15/12/2023 SILOCHANA BAI 1735002025WL057333 SILOCHANA BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 SILOCHANABAI STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-025-001/98-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953052 15/12/2023 JAGVATI PARTE 1735002025WL057333 JAGVATI PARTE 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 JAGVATIPARTE STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-025-001/99-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953053 15/12/2023 NAN BAI PARTE 1735002025WL057333 NAN BAI PARTE 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 NANBAIPARTE STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002025NRG24151220230953054 15/12/2023 RADHA BAI 1735002025WL057334 RADHA BAI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 RADHABAI STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-025-002/105-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953055 15/12/2023 BRAJESH KUMAR 1735002025WL057334 BRAJESH KUMAR 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 BRAJESHKUMAR STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-025-002/107
(CHIRAIDONGARI) 		1735002025NRG24151220230953056 15/12/2023 DAYABATI 1735002025WL057334 DAYABATI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 DAYABATI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-025-002/114-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953057 15/12/2023 HARI LAL 1735002025WL057334 HARI LAL 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 HARILAL STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953059 15/12/2023 HETRAM 1735002025WL057334 HETRAM 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 HETRAM STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-025-002/155-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953060 15/12/2023 DUMARI 1735002025WL057334 DUMARI 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 DUMARI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-025-002/167-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953061 15/12/2023 VINITA 1735002025WL057334 VINITA 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 VINITA STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-025-002/20
(CHIRAIDONGARI) 		1735002025NRG24151220230953063 15/12/2023 SEEMA BERMAN 1735002025WL057334 SEEMA BERMAN 00415 SBIN0009342 609 609 Processed 11/03/2024 645813560 SEEMABERMAN STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-025-002/31-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953064 15/12/2023 KHILONA BAI CHAKARWARTI 1735002025WL057334 KHILONA BAI CHAKARWARTI 00415 SBIN0009342 812 812 Processed 11/03/2024 645813560 KHILONABAICHAKARWARTI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-025-002/31-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953066 15/12/2023 DURGA BAI 1735002025WL057334 DURGA BAI 00415 SBIN0009342 609 609 Processed 11/03/2024 645813560 DURGABAI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-025-002/31-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953065 15/12/2023 RAJJU 1735002025WL057334 RAJJU 00415 SBIN0009342 609 609 Processed 11/03/2024 645813560 RAJJU STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-025-002/35-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953068 15/12/2023 ADITYA KHAMPARIYA 1735002025WL057334 ADITYA KHAMPARIYA 00415 SBIN0009342 406 406 Processed 11/03/2024 645813560 ADITYAKHAMPARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-025-002/39
(CHIRAIDONGARI) 		1735002025NRG24151220230953069 15/12/2023 CHATURA BAI KUSHRAM 1735002025WL057334 CHATURA BAI KUSHRAM 00415 SBIN0009342 1015 1015 Processed 11/03/2024 645813560 CHATURABAIKUSHRAM STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-025-002/50
(CHIRAIDONGARI) 		1735002025NRG24151220230953071 15/12/2023 DEEPAK KUMAR YADAV 1735002025WL057334 DEEPAK KUMAR YADAV 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-025-002/67
(CHIRAIDONGARI) 		1735002025NRG24151220230953072 15/12/2023 SREELAL 1735002025WL057334 SREELAL 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 SREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-025-002/77
(CHIRAIDONGARI) 		1735002025NRG24151220230953073 15/12/2023 BAHORI 1735002025WL057334 BAHORI 00415 SBIN0009342 406 406 Processed 11/03/2024 645813560 BAHORI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-025-002/92-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953074 15/12/2023 KRISHNA KUMAR 1735002025WL057334 KRISHNA KUMAR 00415 SBIN0009342 1218 1218 Processed 11/03/2024 645813560 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59418 59418
142 NARAYANGANJ MP-35-002-030-002/29
(SUKHRAM) 		1735002030NRG24151220230952537 15/12/2023 JETHU 1735002030WL057313 JETHU 00468 UBIN0929123 1206 1206 Processed 11/03/2024 645813560 JETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
143 NARAYANGANJ MP-35-002-027-001/174
(AMDARA) 		1735002027NRG24141220230949426 15/12/2023 Kunti bai 1735002027WL057177 Kunti bai 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645813560 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
144 NARAYANGANJ MP-35-002-001-003/111-A
(PATHA) 		1735002001NRG24141220230950997 15/12/2023 Vishnu Prasad 1735002001WL057245 Vishnu Prasad 00691 IPOS0000001 740 740 Processed 11/03/2024 645813560 VishnuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-025-001/11
(CHIRAIDONGARI) 		1735002025NRG24151220230953025 15/12/2023 TULSIYA BAI MARAVI 1735002025WL057333 TULSIYA BAI MARAVI 00691 IPOS0000001 1218 1218 Processed 11/03/2024 645813560 TULSIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953081 15/12/2023 SAHJAN 1735002025WL057335 SAHJAN 00691 IPOS0000001 1025 1025 Processed 11/03/2024 645813560 SAHJAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-025-001/20
(CHIRAIDONGARI) 		1735002025NRG24151220230953082 15/12/2023 RAJKUMARI 1735002025WL057335 RAJKUMARI 00691 IPOS0000001 1025 1025 Processed 11/03/2024 645813560 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-025-001/49-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953040 15/12/2023 KUNTI BAI 1735002025WL057333 KUNTI BAI 00691 IPOS0000001 1015 1015 Processed 11/03/2024 645813560 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953045 15/12/2023 GANPAT MARAVI 1735002025WL057333 GANPAT MARAVI 00691 IPOS0000001 1218 1218 Rejected 11/03/2024 645813560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953087 15/12/2023 GAYARSI BAI 1735002025WL057335 GAYARSI BAI 00691 IPOS0000001 820 820 Processed 11/03/2024 645813560 GAYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-025-001/71
(CHIRAIDONGARI) 		1735002025NRG24151220230953091 15/12/2023 SANTRAM 1735002025WL057335 SANTRAM 00691 IPOS0000001 820 820 Processed 11/03/2024 645813560 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-025-002/114-A
(CHIRAIDONGARI) 		1735002025NRG24151220230953058 15/12/2023 Meena 1735002025WL057334 Meena 00691 IPOS0000001 1218 1218 Processed 11/03/2024 645813560 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-025-002/2
(CHIRAIDONGARI) 		1735002025NRG24151220230953062 15/12/2023 KUSUMKALI 1735002025WL057334 KUSUMKALI 00691 IPOS0000001 1218 1218 Processed 11/03/2024 645813560 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-025-002/4-B
(CHIRAIDONGARI) 		1735002025NRG24151220230953070 15/12/2023 RAJJO BAI 1735002025WL057334 RAJJO BAI 00691 IPOS0000001 1218 1218 Processed 11/03/2024 645813560 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-027-001/23
(AMDARA) 		1735002027NRG24141220230949432 15/12/2023 Meera uikey 1735002027WL057177 Meera uikey 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645813560 Meerauikey INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-027-001/49-A
(AMDARA) 		1735002027NRG24141220230949445 15/12/2023 Geeta bai maravi 1735002027WL057177 Geeta bai maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645813560 Geetabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002030NRG24151220230952524 15/12/2023 TULSA ABI 1735002030WL057313 TULSA ABI 00691 IPOS0000001 1206 1206 Processed 11/03/2024 645813560 TULSAABI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-030-002/4
(SUKHRAM) 		1735002030NRG24151220230952538 15/12/2023 Deelip 1735002030WL057313 Deelip 00691 IPOS0000001 1206 1206 Processed 11/03/2024 645813560 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-042-003/93-A
(FADKIMAL) 		1735002042NRG24141220230950217 15/12/2023 SANJAY KUMAR ULADI 1735002042WL057216 SANJAY KUMAR ULADI 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645813560 SANJAYKUMARULADI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-042-003/94
(FADKIMAL) 		1735002042NRG24141220230950218 15/12/2023 MANTI BAI MARAVI 1735002042WL057216 MANTI BAI MARAVI 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645813560 MANTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18347 18347
161 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24151220230952526 15/12/2023 dasharath 1735002030WL057313 dasharath 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24151220230952525 15/12/2023 RANI BAI DHUMKETI 1735002030WL057313 RANI BAI DHUMKETI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 RANIBAIDHUMKETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 NARAYANGANJ MP-35-002-030-002/130
(SUKHRAM) 		1735002030NRG24151220230952528 15/12/2023 KORSAN 1735002030WL057313 KORSAN 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 KORSAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-030-002/139
(SUKHRAM) 		1735002030NRG24151220230952529 15/12/2023 SUKAL 1735002030WL057313 SUKAL 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002030NRG24151220230952530 15/12/2023 KUVAR SINGH 1735002030WL057313 KUVAR SINGH 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-030-002/143
(SUKHRAM) 		1735002030NRG24151220230952531 15/12/2023 VISHAL 1735002030WL057313 VISHAL 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-030-002/2
(SUKHRAM) 		1735002030NRG24151220230952534 15/12/2023 gangaram 1735002030WL057313 gangaram 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 gangaram NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24151220230952535 15/12/2023 BHAGVATI BAI 1735002030WL057313 BHAGVATI BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-030-002/89
(SUKHRAM) 		1735002030NRG24151220230952540 15/12/2023 RAMCHARAN DHOOMKETI 1735002030WL057313 RAMCHARAN DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 RAMCHARANDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-030-002/90
(SUKHRAM) 		1735002030NRG24151220230952541 15/12/2023 SONU 1735002030WL057313 SONU 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 SONU NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002030NRG24151220230952542 15/12/2023 MAHLY BAI 1735002030WL057313 MAHLY BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 MAHLYBAI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24151220230952543 15/12/2023 LAXMI BAI 1735002030WL057313 LAXMI BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-030-003/22
(SUKHRAM) 		1735002030NRG24151220230952545 15/12/2023 BHADDO BAI 1735002030WL057314 BHADDO BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-030-003/27
(SUKHRAM) 		1735002030NRG24151220230952547 15/12/2023 LALJOO 1735002030WL057314 LALJOO 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 LALJOO NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24151220230952548 15/12/2023 BUDHRAJ 1735002030WL057314 BUDHRAJ 00697 BKID0MG1340 603 603 Processed 11/03/2024 645813560 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24151220230952549 15/12/2023 INDRAWATI 1735002030WL057314 INDRAWATI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-030-003/45-B
(SUKHRAM) 		1735002030NRG24151220230952550 15/12/2023 Rajiya Bai 1735002030WL057314 Rajiya Bai 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 RajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-030-003/82
(SUKHRAM) 		1735002030NRG24151220230952552 15/12/2023 GANGA BAI 1735002030WL057314 GANGA BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24151220230952553 15/12/2023 KLIRAM 1735002030WL057314 KLIRAM 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24151220230952554 15/12/2023 RUNNEE BAI 1735002030WL057314 RUNNEE BAI 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 RUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-030-003/89
(SUKHRAM) 		1735002030NRG24151220230952556 15/12/2023 DEENDYAL 1735002030WL057314 DEENDYAL 00697 BKID0MG1340 1206 1206 Processed 11/03/2024 645813560 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-045-001/103
(KHINHA) 		1735002045NRG24141220230950979 15/12/2023 kusum 1735002045WL057244 kusum 00697 BKID0MG1340 2460 2460 Processed 11/03/2024 645813560 kusum NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002045NRG24141220230950981 15/12/2023 FULSO BAI 1735002045WL057244 FULSO BAI 00697 BKID0MG1340 2460 2460 Processed 11/03/2024 645813560 FULSOBAI NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002045NRG24141220230950982 15/12/2023 gulab 1735002045WL057244 gulab 00697 BKID0MG1340 2460 2460 Processed 11/03/2024 645813560 gulab NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-045-002/18
(KHINHA) 		1735002045NRG24141220230950985 15/12/2023 KANDHI 1735002045WL057244 KANDHI 00697 BKID0MG1340 2460 2460 Processed 11/03/2024 645813560 KANDHI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-046-002/18
(CHHAPARA) 		1735002046NRG24141220230948870 15/12/2023 FOOLCHAND 1735002046WL057153 FOOLCHAND 00697 BKID0MG1340 1600 1600 Processed 11/03/2024 645813560 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-046-002/52
(CHHAPARA) 		1735002046NRG24141220230948873 15/12/2023 PRITAM 1735002046WL057153 PRITAM 00697 BKID0MG1340 1600 1600 Processed 11/03/2024 645813560 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-046-002/53
(CHHAPARA) 		1735002046NRG24141220230948874 15/12/2023 KEHR 1735002046WL057153 KEHR 00697 BKID0MG1340 1600 1600 Processed 11/03/2024 645813560 KEHR NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG24141220230948875 15/12/2023 RUPSINGH 1735002046WL057153 RUPSINGH 00697 BKID0MG1340 1600 1600 Processed 11/03/2024 645813560 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-046-002/86-A
(CHHAPARA) 		1735002046NRG24141220230948878 15/12/2023 NARBDIYA 1735002046WL057153 NARBDIYA 00697 BKID0MG1340 1600 1600 Processed 11/03/2024 645813560 NARBDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42563 42563
191 NARAYANGANJ MP-35-002-027-001/1
(AMDARA) 		1735002027NRG24141220230949418 15/12/2023 ramdiyal 1735002027WL057177 ramdiyal 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 ramdiyal NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-027-001/113
(AMDARA) 		1735002027NRG24141220230949420 15/12/2023 ramsingh 1735002027WL057177 ramsingh 00697 BKID0MG1349 1000 1000 Processed 11/03/2024 645813560 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-027-001/12
(AMDARA) 		1735002027NRG24141220230949421 15/12/2023 manesingh 1735002027WL057177 manesingh 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 manesingh NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-027-001/150
(AMDARA) 		1735002027NRG24141220230949424 15/12/2023 KANCHAN SINGH 1735002027WL057177 KANCHAN SINGH 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-027-001/174
(AMDARA) 		1735002027NRG24141220230949427 15/12/2023 SHRIRAM 1735002027WL057177 SHRIRAM 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 SHRIRAM FINO PAYMENTS BANK LTD(608001)
196 NARAYANGANJ MP-35-002-027-001/196
(AMDARA) 		1735002027NRG24141220230949428 15/12/2023 BEERAN SINGH 1735002027WL057177 BEERAN SINGH 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-027-001/199
(AMDARA) 		1735002027NRG24141220230949430 15/12/2023 sevkali 1735002027WL057177 sevkali 00697 BKID0MG1349 1000 1000 Processed 11/03/2024 645813560 sevkali NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-027-001/207
(AMDARA) 		1735002027NRG24141220230949431 15/12/2023 Shyam bai 1735002027WL057177 Shyam bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-027-001/230
(AMDARA) 		1735002027NRG24141220230949433 15/12/2023 Imarti 1735002027WL057177 Imarti 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 Imarti STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-027-001/248
(AMDARA) 		1735002027NRG24141220230949434 15/12/2023 BELA BAI 1735002027WL057177 BELA BAI 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-027-001/27
(AMDARA) 		1735002027NRG24141220230949435 15/12/2023 NANHE LAL 1735002027WL057177 NANHE LAL 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-027-001/29
(AMDARA) 		1735002027NRG24141220230949436 15/12/2023 sahmen 1735002027WL057177 sahmen 00697 BKID0MG1349 1000 1000 Processed 11/03/2024 645813560 sahmen NARMADA JHABUA GRAMIN BANK(508515)
203 NARAYANGANJ MP-35-002-027-001/3
(AMDARA) 		1735002027NRG24141220230949438 15/12/2023 RAMKALI 1735002027WL057177 RAMKALI 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-027-001/34
(AMDARA) 		1735002027NRG24141220230949439 15/12/2023 pratap 1735002027WL057177 pratap 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-027-001/36
(AMDARA) 		1735002027NRG24141220230949440 15/12/2023 FOOL SINGH 1735002027WL057177 FOOL SINGH 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-027-001/41
(AMDARA) 		1735002027NRG24141220230949441 15/12/2023 CHURAMAN 1735002027WL057177 CHURAMAN 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-027-001/45
(AMDARA) 		1735002027NRG24141220230949442 15/12/2023 JIYA LAL 1735002027WL057177 JIYA LAL 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-027-001/49
(AMDARA) 		1735002027NRG24141220230949443 15/12/2023 bartusingh 1735002027WL057177 bartusingh 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 bartusingh NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-027-001/51
(AMDARA) 		1735002027NRG24141220230949446 15/12/2023 sona bai 1735002027WL057177 sona bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 sonabai NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-027-001/57
(AMDARA) 		1735002027NRG24141220230949448 15/12/2023 BHADRI 1735002027WL057177 BHADRI 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 BHADRI NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-027-001/61
(AMDARA) 		1735002027NRG24141220230949449 15/12/2023 shambhu 1735002027WL057177 shambhu 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 shambhu NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-027-001/70
(AMDARA) 		1735002027NRG24141220230949453 15/12/2023 Hanumatiya bai 1735002027WL057177 Hanumatiya bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 Hanumatiyabai NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-027-001/75
(AMDARA) 		1735002027NRG24141220230949455 15/12/2023 BUDDHO BAI 1735002027WL057177 BUDDHO BAI 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 BUDDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-027-001/83
(AMDARA) 		1735002027NRG24141220230949457 15/12/2023 kude bai 1735002027WL057177 kude bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 kudebai NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-027-001/9
(AMDARA) 		1735002027NRG24141220230949458 15/12/2023 mugiya bai 1735002027WL057177 mugiya bai 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 mugiyabai STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-027-001/9
(AMDARA) 		1735002027NRG24141220230949459 15/12/2023 omkar 1735002027WL057177 omkar 00697 BKID0MG1349 1200 1200 Processed 11/03/2024 645813560 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30600 30600
Total 274130 274130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_151223APB_FTO_393968 Bank of India BKID0009490 Bijadandi 8000
2 NARAYANGANJ MP1735002_151223APB_FTO_393968 Central Bank Of India CBIN0284169 NARANYANGANJ 71929
3 NARAYANGANJ MP1735002_151223APB_FTO_393968 State Bank of India SBIN0000421 MANDLA 1200
4 NARAYANGANJ MP1735002_151223APB_FTO_393968 State Bank of India SBIN0004641 NIWAS 28926
5 NARAYANGANJ MP1735002_151223APB_FTO_393968 State Bank of India SBIN0005488 NARAYANGANJ 10741
6 NARAYANGANJ MP1735002_151223APB_FTO_393968 State Bank of India SBIN0009342 CHIRAIDONGRI 59418
7 NARAYANGANJ MP1735002_151223APB_FTO_393968 Union Bank of India UBIN0929123 MANDLA 1206
8 NARAYANGANJ MP1735002_151223APB_FTO_393968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 NARAYANGANJ MP1735002_151223APB_FTO_393968 India Post Payments Bank IPOS0000001 Mandla 18347
10 NARAYANGANJ MP1735002_151223APB_FTO_393968 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 42563
11 NARAYANGANJ MP1735002_151223APB_FTO_393968 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 30600

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