Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080124APB_FTO_423422
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-35-002-037-001/63
(DALAKHAPA) 		1735002000NRG24080120241096832 08/01/2024 SHANKAR LAL 1735002WL062040 SHANKAR LAL 00045 BARB0JABALP 2280 2280 Processed 13/03/2024 686181756 SHANKARLAL BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-037-002/106-A
(DALAKHAPA) 		1735002000NRG24070120241093479 08/01/2024 RAMSVARUP 1735002WL061920 RAMSVARUP 00045 BARB0JABALP 2160 2160 Processed 13/03/2024 686181756 RAMSVARUP NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-037-002/124-B
(DALAKHAPA) 		1735002000NRG24070120241093481 08/01/2024 VEERENDRA YADAV 1735002WL061920 VEERENDRA YADAV 00045 BARB0JABALP 2160 2160 Processed 13/03/2024 686181756 VEERENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-048-001/193-B
(KAPA) 		1735002048NRG24080120241096278 08/01/2024 ManShing Nanda 1735002048WL062019 ManShing Nanda 00045 BARB0JABALP 1050 1050 Processed 13/03/2024 686181756 ManShingNanda CENTRAL BANK OF INDIA(607115)
SubTotal 7650 7650
5 NARAYANGANJ MP-35-002-038-002/118
(BARBATI) 		1735002038NRG24080120241095569 08/01/2024 ANUSUIYA PATTA 1735002038WL061990 ANUSUIYA PATTA 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 ANUSUIYAPATTA BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/121
(BARBATI) 		1735002038NRG24080120241095571 08/01/2024 JANKI BAI KUSHRE 1735002038WL061990 JANKI BAI KUSHRE 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 JANKIBAIKUSHRE BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-038-002/152
(BARBATI) 		1735002038NRG24080120241095573 08/01/2024 GINDIYA BAI PATTA 1735002038WL061990 GINDIYA BAI PATTA 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 GINDIYABAIPATTA BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-038-002/165-B
(BARBATI) 		1735002038NRG24080120241095577 08/01/2024 PRIYANKA KOKDIYA 1735002038WL061990 PRIYANKA KOKDIYA 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 PRIYANKAKOKDIYA BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-038-002/17-A
(BARBATI) 		1735002038NRG24080120241095580 08/01/2024 PRATHNA DHURVE 1735002038WL061990 PRATHNA DHURVE 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 PRATHNADHURVE BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-038-002/183
(BARBATI) 		1735002038NRG24080120241095583 08/01/2024 SANTU LAL 1735002038WL061990 SANTU LAL 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 SANTULAL BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-038-002/183-A
(BARBATI) 		1735002038NRG24080120241095584 08/01/2024 ANIL KULASTE 1735002038WL061990 ANIL KULASTE 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 ANILKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-038-002/223
(BARBATI) 		1735002038NRG24080120241095590 08/01/2024 RAMKESH PARASTE 1735002038WL061990 RAMKESH PARASTE 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 RAMKESHPARASTE BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-038-002/30
(BARBATI) 		1735002038NRG24080120241095606 08/01/2024 RAKESH KUMAR SOYAM 1735002038WL061990 RAKESH KUMAR SOYAM 00048 BKID0009490 2400 2400 Processed 13/03/2024 686181756 RAKESHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-039-003/57
(JEWRA) 		1735002039NRG24070120241093404 08/01/2024 SUMANTRA WARKADE 1735002039WL061916 SUMANTRA WARKADE 00048 BKID0009490 1000 1000 Processed 13/03/2024 686181756 SUMANTRAWARKADE STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-041-003/30-A
(MUKASKHURD) 		1735002000NRG24080120241097015 08/01/2024 Rajkumari 1735002WL062047 Rajkumari 00048 BKID0009490 1836 1836 Processed 13/03/2024 686181756 Rajkumari BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG24080120241097020 08/01/2024 BISHNU PRASAD 1735002WL062047 BISHNU PRASAD 00048 BKID0009490 1836 1836 Processed 13/03/2024 686181756 BISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-041-003/93-A
(MUKASKHURD) 		1735002000NRG24080120241097023 08/01/2024 arun kumar 1735002WL062047 arun kumar 00048 BKID0009490 1836 1836 Processed 13/03/2024 686181756 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28108 28108
18 NARAYANGANJ MP-35-002-020-002/8-D
(KONDRAMAL) 		1735002020NRG24080120241097011 08/01/2024 DURGESHVARI BHAVEDI 1735002020WL062046 DURGESHVARI BHAVEDI 00089 CBIN0281297 1170 1170 Processed 13/03/2024 686181756 DURGESHVARIBHAVEDI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
19 NARAYANGANJ MP-35-002-011-001/167
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097089 08/01/2024 SUMANTRA 1735002WL062051 SUMANTRA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 SUMANTRA CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-011-001/17-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070120241094338 08/01/2024 ANITA BAI 1735002011WL061949 ANITA BAI 00089 CBIN0284169 203 203 Processed 13/03/2024 686181756 ANITABAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-011-001/222
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097090 08/01/2024 SHIVKUMAR YADAV 1735002WL062051 SHIVKUMAR YADAV 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-011-001/35
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097096 08/01/2024 ASHOK SINGROURE 1735002WL062051 ASHOK SINGROURE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 ASHOKSINGROURE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-011-001/503
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070120241094339 08/01/2024 ANITA YADAV 1735002011WL061949 ANITA YADAV 00089 CBIN0284169 1218 1218 Processed 13/03/2024 686181756 ANITAYADAV CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-020-001/105-A
(KONDRAMAL) 		1735002020NRG24080120241096923 08/01/2024 GYARSI BARKARE 1735002020WL062044 GYARSI BARKARE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 GYARSIBARKARE CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-020-002/35-A
(KONDRAMAL) 		1735002020NRG24080120241097001 08/01/2024 kiran 1735002020WL062046 kiran 00089 CBIN0284169 1170 1170 Processed 13/03/2024 686181756 kiran CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-022-002/114
(KUDAMAILI) 		1735002022NRG24080120241096558 08/01/2024 ANITA YADAV 1735002022WL062032 ANITA YADAV 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686181756 ANITAYADAV CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-025-002/114
(CHIRAIDONGARI) 		1735002000NRG24080120241096718 08/01/2024 RINKI 1735002WL062037 RINKI 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686181756 RINKI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-026-001/158-A
(MAJHGAON) 		1735002000NRG24080120241096783 08/01/2024 SHILOCHNA 1735002WL062039 SHILOCHNA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 SHILOCHNA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-026-001/335
(MAJHGAON) 		1735002000NRG24080120241096802 08/01/2024 Tilok singh 1735002WL062039 Tilok singh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686181756 Tiloksingh CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002027NRG24080120241096451 08/01/2024 lakho bai 1735002027WL062023 lakho bai 00089 CBIN0284169 600 600 Processed 13/03/2024 686181756 lakhobai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-027-002/36
(AMDARA) 		1735002027NRG24080120241096457 08/01/2024 Nandadas 1735002027WL062023 Nandadas 00089 CBIN0284169 600 600 Processed 13/03/2024 686181756 Nandadas CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002027NRG24080120241096463 08/01/2024 vipatlal 1735002027WL062023 vipatlal 00089 CBIN0284169 600 600 Processed 13/03/2024 686181756 vipatlal CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002027NRG24080120241096464 08/01/2024 santosh 1735002027WL062023 santosh 00089 CBIN0284169 600 600 Processed 13/03/2024 686181756 santosh CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-048-001/193-B
(KAPA) 		1735002048NRG24080120241096279 08/01/2024 LACHCHHO BAI 1735002048WL062019 LACHCHHO BAI 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686181756 LACHCHHOBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-048-001/24
(KAPA) 		1735002048NRG24080120241096280 08/01/2024 RAMA SINGH 1735002048WL062019 RAMA SINGH 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686181756 RAMASINGH CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-048-001/80-A
(KAPA) 		1735002048NRG24080120241096282 08/01/2024 CHEMPA 1735002048WL062019 CHEMPA 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686181756 CHEMPA CENTRAL BANK OF INDIA(607115)
SubTotal 17421 17421
37 NARAYANGANJ MP-35-002-038-002/223
(BARBATI) 		1735002038NRG24080120241095591 08/01/2024 TITO BAI 1735002038WL061990 TITO BAI 00176 IDIB000S797 2400 2400 Processed 13/03/2024 686181756 TITOBAI INDUSIND BANK(607189)
SubTotal 2400 2400
38 NARAYANGANJ MP-35-002-020-001/28
(KONDRAMAL) 		1735002020NRG24080120241096931 08/01/2024 Sarita 1735002020WL062044 Sarita 00354 PUNB0031000 600 600 Processed 13/03/2024 686181756 Sarita STATE BANK OF INDIA(508548)
SubTotal 600 600
39 NARAYANGANJ MP-35-002-037-002/60-B
(DALAKHAPA) 		1735002000NRG24070120241093488 08/01/2024 ANITA BAI YADAV 1735002WL061920 ANITA BAI YADAV 00415 SBIN0004641 2160 2160 Processed 13/03/2024 686181756 ANITABAIYADAV STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-037-002/81-B
(DALAKHAPA) 		1735002000NRG24070120241093491 08/01/2024 MAIKI 1735002WL061920 MAIKI 00415 SBIN0004641 2160 2160 Processed 13/03/2024 686181756 MAIKI STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-037-002/94-A
(DALAKHAPA) 		1735002000NRG24070120241093495 08/01/2024 GANPATIYA URF GUDDI 1735002WL061920 GANPATIYA URF GUDDI 00415 SBIN0004641 2160 2160 Processed 13/03/2024 686181756 GANPATIYAURFGUDDI STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-038-002/13
(BARBATI) 		1735002038NRG24080120241095572 08/01/2024 SANJAY KUMAR 1735002038WL061990 SANJAY KUMAR 00415 SBIN0004641 2400 2400 Processed 13/03/2024 686181756 SANJAYKUMAR STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-038-002/215
(BARBATI) 		1735002038NRG24080120241095586 08/01/2024 JAMNA BAI KUSHRE 1735002038WL061990 JAMNA BAI KUSHRE 00415 SBIN0004641 2400 2400 Processed 13/03/2024 686181756 JAMNABAIKUSHRE STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-038-002/221
(BARBATI) 		1735002038NRG24080120241095589 08/01/2024 SHANTI UIKEY 1735002038WL061990 SHANTI UIKEY 00415 SBIN0004641 2200 2200 Processed 13/03/2024 686181756 SHANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-038-002/261
(BARBATI) 		1735002038NRG24080120241095599 08/01/2024 MAHESH KUMAR PARASTE 1735002038WL061990 MAHESH KUMAR PARASTE 00415 SBIN0004641 2400 2400 Processed 13/03/2024 686181756 MAHESHKUMARPARASTE STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-038-002/38
(BARBATI) 		1735002038NRG24080120241095609 08/01/2024 RUKMANI BAI PARASTE 1735002038WL061990 RUKMANI BAI PARASTE 00415 SBIN0004641 2400 2400 Processed 13/03/2024 686181756 RUKMANIBAIPARASTE STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-039-003/105-A
(JEWRA) 		1735002039NRG24070120241093397 08/01/2024 SONBAI 1735002039WL061916 SONBAI 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686181756 SONBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-039-003/169
(JEWRA) 		1735002039NRG24070120241093399 08/01/2024 PAHALVATI KULASTE 1735002039WL061916 PAHALVATI KULASTE 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686181756 PAHALVATIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-039-003/209
(JEWRA) 		1735002039NRG24070120241093401 08/01/2024 BUDDHEE BAI 1735002039WL061916 BUDDHEE BAI 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686181756 BUDDHEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-039-003/5-A
(JEWRA) 		1735002039NRG24070120241093403 08/01/2024 Sonam Kulaste 1735002039WL061916 Sonam Kulaste 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686181756 SonamKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-039-003/84
(JEWRA) 		1735002039NRG24070120241093410 08/01/2024 Radha 1735002039WL061916 Radha 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686181756 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG24080120241097022 08/01/2024 PRATAP 1735002WL062047 PRATAP 00415 SBIN0004641 1836 1836 Processed 13/03/2024 686181756 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-048-001/121-D
(KAPA) 		1735002048NRG24080120241096276 08/01/2024 Devendra barman 1735002048WL062019 Devendra barman 00415 SBIN0004641 1050 1050 Processed 13/03/2024 686181756 Devendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26166 26166
54 NARAYANGANJ MP-35-002-011-001/11
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097084 08/01/2024 JAMNA 1735002WL062051 JAMNA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 JAMNA STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-011-001/12
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097085 08/01/2024 SURESH KUMAR YADAV 1735002WL062051 SURESH KUMAR YADAV 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-011-001/14
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097086 08/01/2024 RAJKUMARI 1735002WL062051 RAJKUMARI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 RAJKUMARI STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-011-001/156
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097087 08/01/2024 CHANDA 1735002WL062051 CHANDA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 CHANDA STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-011-001/156-B
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097088 08/01/2024 babeeta 1735002WL062051 babeeta 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 babeeta STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-011-001/237
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097091 08/01/2024 RADHA BAI 1735002WL062051 RADHA BAI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 RADHABAI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-011-001/267
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097092 08/01/2024 GHANSYAM PRASAD 1735002WL062051 GHANSYAM PRASAD 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-011-001/270
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097093 08/01/2024 jayanti bai thakur 1735002WL062051 jayanti bai thakur 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 jayantibaithakur STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-011-001/274
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097094 08/01/2024 SOMECHAND 1735002WL062051 SOMECHAND 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 SOMECHAND CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-011-001/279
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097095 08/01/2024 DHURA BAI BARMAN 1735002WL062051 DHURA BAI BARMAN 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 DHURABAIBARMAN STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-011-001/46
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097097 08/01/2024 YASHODA 1735002WL062051 YASHODA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 YASHODA STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-011-001/65
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097098 08/01/2024 SUSHEELA KUDAPE 1735002WL062051 SUSHEELA KUDAPE 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 SUSHEELAKUDAPE STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-011-001/65-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097099 08/01/2024 RUKAMANI KURAPE 1735002WL062051 RUKAMANI KURAPE 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 RUKAMANIKURAPE STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-011-001/81
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097100 08/01/2024 BABITHA 1735002WL062051 BABITHA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 BABITHA STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-011-001/89
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097101 08/01/2024 RAJA RAM 1735002WL062051 RAJA RAM 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 RAJARAM STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-011-001/90
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097102 08/01/2024 MAMTA BAI 1735002WL062051 MAMTA BAI 00415 SBIN0005488 1000 1000 Processed 13/03/2024 686181756 MAMTABAI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-011-001/98
(PADARIYA URF NARAYANGANG) 		1735002000NRG24080120241097103 08/01/2024 PANJI BAI 1735002WL062051 PANJI BAI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 PANJIBAI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-022-002/100
(KUDAMAILI) 		1735002022NRG24080120241096556 08/01/2024 RAJESH 1735002022WL062032 RAJESH 00415 SBIN0005488 900 900 Processed 13/03/2024 686181756 RAJESH CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-022-002/106
(KUDAMAILI) 		1735002022NRG24080120241096557 08/01/2024 HEMWATI 1735002022WL062032 HEMWATI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 HEMWATI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-022-002/118
(KUDAMAILI) 		1735002022NRG24080120241096559 08/01/2024 DEENA 1735002022WL062032 DEENA 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 DEENA STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-022-002/123
(KUDAMAILI) 		1735002022NRG24080120241096560 08/01/2024 DUMARI 1735002022WL062032 DUMARI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 DUMARI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-022-002/139
(KUDAMAILI) 		1735002022NRG24080120241096561 08/01/2024 neema 1735002022WL062032 neema 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 neema STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002022NRG24080120241096563 08/01/2024 LALANCHI BAI 1735002022WL062032 LALANCHI BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 LALANCHIBAI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002022NRG24080120241096562 08/01/2024 PUNRAM 1735002022WL062032 PUNRAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 PUNRAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-022-002/144
(KUDAMAILI) 		1735002022NRG24080120241096564 08/01/2024 RAVINDRA 1735002022WL062032 RAVINDRA 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 NARAYANGANJ MP-35-002-022-002/21
(KUDAMAILI) 		1735002022NRG24080120241096565 08/01/2024 BAGAMBAI 1735002022WL062032 BAGAMBAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 BAGAMBAI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-022-002/22
(KUDAMAILI) 		1735002022NRG24080120241096566 08/01/2024 ANIL KUMAR SANT 1735002022WL062032 ANIL KUMAR SANT 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 ANILKUMARSANT STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-022-002/23
(KUDAMAILI) 		1735002022NRG24080120241096567 08/01/2024 RATAN 1735002022WL062032 RATAN 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 RATAN STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-022-002/23-A
(KUDAMAILI) 		1735002022NRG24080120241096568 08/01/2024 VINEETA BAI 1735002022WL062032 VINEETA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 VINEETABAI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-022-002/232
(KUDAMAILI) 		1735002022NRG24080120241096569 08/01/2024 BHAGWATI BAI 1735002022WL062032 BHAGWATI BAI 00415 SBIN0005488 540 540 Processed 13/03/2024 686181756 BHAGWATIBAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-022-002/24-A
(KUDAMAILI) 		1735002022NRG24080120241096570 08/01/2024 DASONDHA 1735002022WL062032 DASONDHA 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 DASONDHA STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-022-002/248
(KUDAMAILI) 		1735002022NRG24080120241096571 08/01/2024 HEERO BAI 1735002022WL062032 HEERO BAI 00415 SBIN0005488 720 720 Processed 13/03/2024 686181756 HEEROBAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-022-002/269
(KUDAMAILI) 		1735002022NRG24080120241096572 08/01/2024 DULARI 1735002022WL062032 DULARI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 DULARI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-022-002/276
(KUDAMAILI) 		1735002022NRG24080120241096573 08/01/2024 SUMAN BAI 1735002022WL062032 SUMAN BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 SUMANBAI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24080120241096575 08/01/2024 NEMLAL 1735002022WL062032 NEMLAL 00415 SBIN0005488 12 12 Processed 13/03/2024 686181756 NEMLAL CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24080120241096574 08/01/2024 NEMLAL 1735002022WL062032 NEMLAL 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 NEMLAL STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-022-002/304
(KUDAMAILI) 		1735002022NRG24080120241096576 08/01/2024 YASHODA BAI 1735002022WL062032 YASHODA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 YASHODABAI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-022-002/31
(KUDAMAILI) 		1735002022NRG24080120241096577 08/01/2024 muliya bai 1735002022WL062032 muliya bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 muliyabai STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-022-002/311
(KUDAMAILI) 		1735002022NRG24080120241096578 08/01/2024 AJAY 1735002022WL062032 AJAY 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 AJAY STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-022-002/314
(KUDAMAILI) 		1735002022NRG24080120241096579 08/01/2024 MANAK LAL 1735002022WL062032 MANAK LAL 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 MANAKLAL STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-022-002/341
(KUDAMAILI) 		1735002022NRG24080120241096580 08/01/2024 GANSHYAM 1735002022WL062032 GANSHYAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686181756 GANSHYAM CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24070120241094142 08/01/2024 BAISHAKHI BAI 1735002025WL061940 BAISHAKHI BAI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 BAISHAKHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
96 NARAYANGANJ MP-35-002-026-001/235
(MAJHGAON) 		1735002000NRG24080120241096790 08/01/2024 saroj 1735002WL062039 saroj 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 saroj STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002000NRG24080120241096795 08/01/2024 savita pandro 1735002WL062039 savita pandro 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 savitapandro INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-026-001/381
(MAJHGAON) 		1735002000NRG24080120241096808 08/01/2024 dropti bai 1735002WL062039 dropti bai 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 droptibai NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24080120241096819 08/01/2024 sarasvati bai 1735002WL062039 sarasvati bai 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686181756 sarasvatibai STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002027NRG24080120241096456 08/01/2024 sundo bai 1735002027WL062023 sundo bai 00415 SBIN0005488 600 600 Processed 13/03/2024 686181756 sundobai STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-027-002/42
(AMDARA) 		1735002027NRG24080120241096458 08/01/2024 anita bai 1735002027WL062023 anita bai 00415 SBIN0005488 600 600 Processed 13/03/2024 686181756 anitabai STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-037-002/57-A
(DALAKHAPA) 		1735002000NRG24070120241093486 08/01/2024 RAHUL 1735002WL061920 RAHUL 00415 SBIN0005488 2160 2160 Processed 13/03/2024 686181756 RAHUL STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-038-002/22
(BARBATI) 		1735002038NRG24080120241095587 08/01/2024 RAGNI 1735002038WL061990 RAGNI 00415 SBIN0005488 2400 2400 Processed 13/03/2024 686181756 RAGNI STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-038-002/221
(BARBATI) 		1735002038NRG24080120241095588 08/01/2024 ASHARAM KOKADIYA 1735002038WL061990 ASHARAM KOKADIYA 00415 SBIN0005488 2400 2400 Processed 13/03/2024 686181756 ASHARAMKOKADIYA STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-038-002/27-A
(BARBATI) 		1735002038NRG24080120241095602 08/01/2024 SATISH KUMAR MARKO 1735002038WL061990 SATISH KUMAR MARKO 00415 SBIN0005488 2400 2400 Processed 13/03/2024 686181756 SATISHKUMARMARKO STATE BANK OF INDIA(508548)
SubTotal 60532 60532
106 NARAYANGANJ MP-35-002-025-002/12
(CHIRAIDONGARI) 		1735002000NRG24080120241096720 08/01/2024 SULOCHNA 1735002WL062037 SULOCHNA 00415 SBIN0005490 1000 1000 Processed 13/03/2024 686181756 SULOCHNA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
107 NARAYANGANJ MP-35-002-020-001/100-A
(KONDRAMAL) 		1735002020NRG24080120241096920 08/01/2024 SEETARAM 1735002020WL062044 SEETARAM 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG24080120241096921 08/01/2024 sumantri 1735002020WL062044 sumantri 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 sumantri STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-020-001/105
(KONDRAMAL) 		1735002020NRG24080120241096922 08/01/2024 dinesh 1735002020WL062044 dinesh 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 dinesh STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-020-001/106-A
(KONDRAMAL) 		1735002020NRG24080120241096924 08/01/2024 pyari bai 1735002020WL062044 pyari bai 00415 SBIN0009342 800 800 Processed 13/03/2024 686181756 pyaribai STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-020-001/119
(KONDRAMAL) 		1735002020NRG24080120241096926 08/01/2024 Kesree Nand 1735002020WL062044 Kesree Nand 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 KesreeNand STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-020-001/120-A
(KONDRAMAL) 		1735002020NRG24080120241096927 08/01/2024 MANMATIYA 1735002020WL062044 MANMATIYA 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 MANMATIYA STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-020-001/126-A
(KONDRAMAL) 		1735002020NRG24080120241096928 08/01/2024 ARJUN 1735002020WL062044 ARJUN 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 ARJUN STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-020-001/134
(KONDRAMAL) 		1735002020NRG24080120241096930 08/01/2024 MAGAN SINGH 1735002020WL062044 MAGAN SINGH 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 MAGANSINGH STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-020-001/56-A
(KONDRAMAL) 		1735002020NRG24080120241096932 08/01/2024 SARDHA BAI 1735002020WL062044 SARDHA BAI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 SARDHABAI STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-020-001/59
(KONDRAMAL) 		1735002020NRG24080120241096933 08/01/2024 CHINTA 1735002020WL062044 CHINTA 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 CHINTA STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-020-001/67
(KONDRAMAL) 		1735002020NRG24080120241096934 08/01/2024 ABHAY KUMAR DHURVEY 1735002020WL062044 ABHAY KUMAR DHURVEY 00415 SBIN0009342 600 600 Processed 13/03/2024 686181756 ABHAYKUMARDHURVEY STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-020-001/72
(KONDRAMAL) 		1735002020NRG24080120241096936 08/01/2024 MEMVATI 1735002020WL062044 MEMVATI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 MEMVATI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-020-001/73
(KONDRAMAL) 		1735002020NRG24080120241096937 08/01/2024 RADHELAL 1735002020WL062044 RADHELAL 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 RADHELAL STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002020NRG24080120241096938 08/01/2024 Janiyabai 1735002020WL062044 Janiyabai 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 Janiyabai STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-020-001/82-A
(KONDRAMAL) 		1735002020NRG24080120241096939 08/01/2024 SUKHMANIYA BAI 1735002020WL062044 SUKHMANIYA BAI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 SUKHMANIYABAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-020-001/89
(KONDRAMAL) 		1735002020NRG24080120241096940 08/01/2024 LACHIRAM 1735002020WL062044 LACHIRAM 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 LACHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG24080120241096941 08/01/2024 Devki 1735002020WL062044 Devki 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 Devki STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002020NRG24080120241096942 08/01/2024 SULOCHNA BAI VYAM 1735002020WL062044 SULOCHNA BAI VYAM 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 SULOCHNABAIVYAM STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-020-001/92
(KONDRAMAL) 		1735002020NRG24080120241096943 08/01/2024 KIRASHNA KUMAR 1735002020WL062044 KIRASHNA KUMAR 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 KIRASHNAKUMAR STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-020-001/96
(KONDRAMAL) 		1735002020NRG24080120241096944 08/01/2024 dumarilal marvi 1735002020WL062044 dumarilal marvi 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 dumarilalmarvi STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-020-001/98
(KONDRAMAL) 		1735002020NRG24080120241096945 08/01/2024 GOMTI BAI 1735002020WL062044 GOMTI BAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 GOMTIBAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-020-002/10-A
(KONDRAMAL) 		1735002020NRG24080120241096985 08/01/2024 SUHKVATI 1735002020WL062046 SUHKVATI 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 SUHKVATI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-020-002/10-B
(KONDRAMAL) 		1735002020NRG24080120241096986 08/01/2024 sarita 1735002020WL062046 sarita 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 sarita STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG24080120241096988 08/01/2024 Kamla 1735002020WL062046 Kamla 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 Kamla STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-020-002/18
(KONDRAMAL) 		1735002020NRG24080120241096989 08/01/2024 SYAMVATI 1735002020WL062046 SYAMVATI 00415 SBIN0009342 975 975 Processed 13/03/2024 686181756 SYAMVATI STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-020-002/18-A
(KONDRAMAL) 		1735002020NRG24080120241096990 08/01/2024 KUSHMI BAI KUDAPE 1735002020WL062046 KUSHMI BAI KUDAPE 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 KUSHMIBAIKUDAPE STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-020-002/19
(KONDRAMAL) 		1735002020NRG24080120241096991 08/01/2024 INDAR SINGH 1735002020WL062046 INDAR SINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 INDARSINGH STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-020-002/26-A
(KONDRAMAL) 		1735002020NRG24080120241096992 08/01/2024 LAKHANSINGH 1735002020WL062046 LAKHANSINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 LAKHANSINGH STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-020-002/26-B
(KONDRAMAL) 		1735002020NRG24080120241096993 08/01/2024 hamer singh 1735002020WL062046 hamer singh 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 hamersingh STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-020-002/26-B
(KONDRAMAL) 		1735002020NRG24080120241096994 08/01/2024 Shanti bai 1735002020WL062046 Shanti bai 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG24080120241096995 08/01/2024 Vijay Singh Markam 1735002020WL062046 Vijay Singh Markam 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 VijaySinghMarkam STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-020-002/29-B
(KONDRAMAL) 		1735002020NRG24080120241096996 08/01/2024 GENDSINGH 1735002020WL062046 GENDSINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 GENDSINGH STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-020-002/32-A
(KONDRAMAL) 		1735002020NRG24080120241096997 08/01/2024 BHARAT 1735002020WL062046 BHARAT 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 BHARAT STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-020-002/33
(KONDRAMAL) 		1735002020NRG24080120241096998 08/01/2024 PREM SINGH 1735002020WL062046 PREM SINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 PREMSINGH STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-020-002/35
(KONDRAMAL) 		1735002020NRG24080120241096999 08/01/2024 PANCHAM SINGH 1735002020WL062046 PANCHAM SINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 PANCHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 NARAYANGANJ MP-35-002-020-002/35-A
(KONDRAMAL) 		1735002020NRG24080120241097000 08/01/2024 Singram 1735002020WL062046 Singram 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 Singram STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-020-002/36
(KONDRAMAL) 		1735002020NRG24080120241097002 08/01/2024 MADAN SINGH 1735002020WL062046 MADAN SINGH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 MADANSINGH STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-020-002/36-A
(KONDRAMAL) 		1735002020NRG24080120241097003 08/01/2024 MADANASINH 1735002020WL062046 MADANASINH 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 MADANASINH STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-020-002/39
(KONDRAMAL) 		1735002020NRG24080120241097004 08/01/2024 PHOOLKALI 1735002020WL062046 PHOOLKALI 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 PHOOLKALI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-020-002/40
(KONDRAMAL) 		1735002020NRG24080120241097005 08/01/2024 Sukhchen 1735002020WL062046 Sukhchen 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 Sukhchen PUNJAB NATIONAL BANK(508568)
147 NARAYANGANJ MP-35-002-020-002/40-A
(KONDRAMAL) 		1735002020NRG24080120241097006 08/01/2024 ROSHAN 1735002020WL062046 ROSHAN 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 ROSHAN STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-020-002/42-A
(KONDRAMAL) 		1735002020NRG24080120241097008 08/01/2024 REVARAM MARKO 1735002020WL062046 REVARAM MARKO 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 REVARAMMARKO STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-020-002/43-A
(KONDRAMAL) 		1735002020NRG24080120241097009 08/01/2024 SONAKALEE 1735002020WL062046 SONAKALEE 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 SONAKALEE STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-020-002/8-B
(KONDRAMAL) 		1735002020NRG24080120241097010 08/01/2024 KOTA BAI 1735002020WL062046 KOTA BAI 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 KOTABAI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-020-002/9
(KONDRAMAL) 		1735002020NRG24080120241097012 08/01/2024 SUSHILA BAI 1735002020WL062046 SUSHILA BAI 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 SUSHILABAI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-020-002/96-B
(KONDRAMAL) 		1735002020NRG24080120241097013 08/01/2024 KOYALI BAI 1735002020WL062046 KOYALI BAI 00415 SBIN0009342 1170 1170 Processed 13/03/2024 686181756 KOYALIBAI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-025-001/56
(CHIRAIDONGARI) 		1735002025NRG24070120241094131 08/01/2024 BHURIYA BAI 1735002025WL061940 BHURIYA BAI 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 BHURIYABAI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-025-001/56-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094133 08/01/2024 CHAMRU LAL MASRAM 1735002025WL061940 CHAMRU LAL MASRAM 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 CHAMRULALMASRAM STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-025-001/56-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094132 08/01/2024 HARIYO BAI MASRAM 1735002025WL061940 HARIYO BAI MASRAM 00415 SBIN0009342 1010 1010 Processed 13/03/2024 686181756 HARIYOBAIMASRAM STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-025-001/6-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094134 08/01/2024 DHANNU LAL KUSHRAM 1735002025WL061940 DHANNU LAL KUSHRAM 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 DHANNULALKUSHRAM STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-025-001/6-B
(CHIRAIDONGARI) 		1735002025NRG24070120241094135 08/01/2024 GANNOO SINGH KUISHRAM 1735002025WL061940 GANNOO SINGH KUISHRAM 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 GANNOOSINGHKUISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-025-001/60
(CHIRAIDONGARI) 		1735002025NRG24070120241094136 08/01/2024 PREMVATI BAI 1735002025WL061940 PREMVATI BAI 00415 SBIN0009342 1010 1010 Processed 13/03/2024 686181756 PREMVATIBAI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24070120241094138 08/01/2024 IMRAT SINGH MARAVI 1735002025WL061940 IMRAT SINGH MARAVI 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 IMRATSINGHMARAVI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24070120241094139 08/01/2024 SHIVCHARAN 1735002025WL061940 SHIVCHARAN 00415 SBIN0009342 1010 1010 Processed 13/03/2024 686181756 SHIVCHARAN STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-025-001/66-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094140 08/01/2024 PAHALWATI MARAVI 1735002025WL061940 PAHALWATI MARAVI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 PAHALWATIMARAVI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24070120241094141 08/01/2024 PRAM LAL MARAVI 1735002025WL061940 PRAM LAL MARAVI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 PRAMLALMARAVI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-025-001/75-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094143 08/01/2024 Rupsingh 1735002025WL061940 Rupsingh 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 Rupsingh STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-025-001/76
(CHIRAIDONGARI) 		1735002025NRG24070120241094144 08/01/2024 SATIYA BAI MARAVI 1735002025WL061940 SATIYA BAI MARAVI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 SATIYABAIMARAVI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-025-001/86
(CHIRAIDONGARI) 		1735002025NRG24070120241094146 08/01/2024 BASANTI BAI KUSHRAM 1735002025WL061940 BASANTI BAI KUSHRAM 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 BASANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-025-001/95
(CHIRAIDONGARI) 		1735002025NRG24070120241094147 08/01/2024 BAJARO BAI UYKAI 1735002025WL061940 BAJARO BAI UYKAI 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686181756 BAJAROBAIUYKAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-025-001/99-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094151 08/01/2024 SOMVATI PARTE 1735002025WL061940 SOMVATI PARTE 00415 SBIN0009342 1010 1010 Processed 13/03/2024 686181756 SOMVATIPARTE STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002000NRG24080120241096713 08/01/2024 RADHA BAI 1735002WL062037 RADHA BAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 RADHABAI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-025-002/107
(CHIRAIDONGARI) 		1735002000NRG24080120241096714 08/01/2024 DAYABATI 1735002WL062037 DAYABATI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 DAYABATI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-025-002/11
(CHIRAIDONGARI) 		1735002000NRG24080120241096715 08/01/2024 PUSIYA BAI UYKAI 1735002WL062037 PUSIYA BAI UYKAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 PUSIYABAIUYKAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-025-002/110
(CHIRAIDONGARI) 		1735002000NRG24080120241096716 08/01/2024 POONAM KULASTE 1735002WL062037 POONAM KULASTE 00415 SBIN0009342 800 800 Processed 13/03/2024 686181756 POONAMKULASTE STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-025-002/114
(CHIRAIDONGARI) 		1735002000NRG24080120241096717 08/01/2024 SANTOSH KUMAR BERMAN 1735002WL062037 SANTOSH KUMAR BERMAN 00415 SBIN0009342 200 200 Processed 13/03/2024 686181756 SANTOSHKUMARBERMAN STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096719 08/01/2024 HETRAM 1735002WL062037 HETRAM 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 HETRAM STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-025-002/12-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096721 08/01/2024 GYANA BAI MARAVI 1735002WL062037 GYANA BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 GYANABAIMARAVI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-025-002/12-B
(CHIRAIDONGARI) 		1735002000NRG24080120241096722 08/01/2024 MEENA MARAVI 1735002WL062037 MEENA MARAVI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 MEENAMARAVI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-025-002/150
(CHIRAIDONGARI) 		1735002000NRG24080120241096723 08/01/2024 RAMSINGH 1735002WL062037 RAMSINGH 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 RAMSINGH STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-025-002/153
(CHIRAIDONGARI) 		1735002000NRG24080120241096724 08/01/2024 SUNITA BAI 1735002WL062037 SUNITA BAI 00415 SBIN0009342 600 600 Processed 13/03/2024 686181756 SUNITABAI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-025-002/170-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096726 08/01/2024 HALKI BAI 1735002WL062037 HALKI BAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 HALKIBAI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-025-002/171-B
(CHIRAIDONGARI) 		1735002025NRG24070120241094152 08/01/2024 SUNDARAVATI BAI MARAVI 1735002025WL061940 SUNDARAVATI BAI MARAVI 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 SUNDARAVATIBAIMARAVI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-025-002/20
(CHIRAIDONGARI) 		1735002000NRG24080120241096728 08/01/2024 SEEMA BERMAN 1735002WL062037 SEEMA BERMAN 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SEEMABERMAN STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-025-002/22
(CHIRAIDONGARI) 		1735002025NRG24070120241094153 08/01/2024 INDRAVATI 1735002025WL061940 INDRAVATI 00415 SBIN0009342 1212 1212 Processed 13/03/2024 686181756 INDRAVATI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002000NRG24080120241096729 08/01/2024 PUTTO BAI MARAVI 1735002WL062037 PUTTO BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 PUTTOBAIMARAVI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096730 08/01/2024 GORA BAI MARAVI 1735002WL062037 GORA BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 GORABAIMARAVI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-025-002/28
(CHIRAIDONGARI) 		1735002000NRG24080120241096731 08/01/2024 SARSUTI BAI PANDRO 1735002WL062037 SARSUTI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SARSUTIBAIPANDRO STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-025-002/28-B
(CHIRAIDONGARI) 		1735002000NRG24080120241096732 08/01/2024 LAKSHMI BAI PANDARO 1735002WL062037 LAKSHMI BAI PANDARO 00415 SBIN0009342 600 600 Processed 13/03/2024 686181756 LAKSHMIBAIPANDARO INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-025-002/31-C
(CHIRAIDONGARI) 		1735002000NRG24080120241096733 08/01/2024 GANGO BAI 1735002WL062037 GANGO BAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 GANGOBAI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-025-002/33
(CHIRAIDONGARI) 		1735002000NRG24080120241096735 08/01/2024 BAISAKHIYA BARMAIYA 1735002WL062037 BAISAKHIYA BARMAIYA 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 BAISAKHIYABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-025-002/33
(CHIRAIDONGARI) 		1735002000NRG24080120241096734 08/01/2024 BARE LAL 1735002WL062037 BARE LAL 00415 SBIN0009342 600 600 Processed 13/03/2024 686181756 BARELAL STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-025-002/33-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096736 08/01/2024 AKHILESH 1735002WL062037 AKHILESH 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 AKHILESH STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-025-002/39
(CHIRAIDONGARI) 		1735002000NRG24080120241096737 08/01/2024 CHATURA BAI KUSHRAM 1735002WL062037 CHATURA BAI KUSHRAM 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 CHATURABAIKUSHRAM STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-025-002/41
(CHIRAIDONGARI) 		1735002000NRG24080120241096739 08/01/2024 MALTI BAI TUMRACCHI 1735002WL062037 MALTI BAI TUMRACCHI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 MALTIBAITUMRACCHI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-025-002/41-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096740 08/01/2024 SHANKER SINGH TUMRACHI 1735002WL062037 SHANKER SINGH TUMRACHI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SHANKERSINGHTUMRACHI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-025-002/46
(CHIRAIDONGARI) 		1735002000NRG24080120241096742 08/01/2024 LACHCHHO KULASTE 1735002WL062037 LACHCHHO KULASTE 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 LACHCHHOKULASTE STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-025-002/63
(CHIRAIDONGARI) 		1735002000NRG24080120241096743 08/01/2024 MANIYA BAI KULASTE 1735002WL062037 MANIYA BAI KULASTE 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 MANIYABAIKULASTE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-025-002/67
(CHIRAIDONGARI) 		1735002000NRG24080120241096744 08/01/2024 SHREELAL 1735002WL062037 SHREELAL 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SHREELAL STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-025-002/67
(CHIRAIDONGARI) 		1735002000NRG24080120241096745 08/01/2024 SREELAL 1735002WL062037 SREELAL 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-025-002/7
(CHIRAIDONGARI) 		1735002000NRG24080120241096746 08/01/2024 GANSIYA BAI TILGAM 1735002WL062037 GANSIYA BAI TILGAM 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 GANSIYABAITILGAM STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-025-002/77
(CHIRAIDONGARI) 		1735002000NRG24080120241096747 08/01/2024 BAHORI 1735002WL062037 BAHORI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 BAHORI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-025-002/8
(CHIRAIDONGARI) 		1735002000NRG24080120241096748 08/01/2024 SIVAKALI BAI 1735002WL062037 SIVAKALI BAI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 SIVAKALIBAI STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-025-002/80-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096749 08/01/2024 JUGGU LAL 1735002WL062037 JUGGU LAL 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 JUGGULAL STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-025-002/84
(CHIRAIDONGARI) 		1735002000NRG24080120241096750 08/01/2024 PUSIYA BAI UIKEY 1735002WL062037 PUSIYA BAI UIKEY 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 PUSIYABAIUIKEY STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-025-002/95-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096752 08/01/2024 PREMVTI TUMRACHHI 1735002WL062037 PREMVTI TUMRACHHI 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 PREMVTITUMRACHHI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-025-002/95-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096751 08/01/2024 TULSIRAM 1735002WL062037 TULSIRAM 00415 SBIN0009342 400 400 Processed 13/03/2024 686181756 TULSIRAM STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-025-002/98-B
(CHIRAIDONGARI) 		1735002000NRG24080120241096753 08/01/2024 KAVITA 1735002WL062037 KAVITA 00415 SBIN0009342 1000 1000 Processed 13/03/2024 686181756 KAVITA INDUSIND BANK(607189)
SubTotal 104579 104579
205 NARAYANGANJ MP-35-002-020-001/117
(KONDRAMAL) 		1735002020NRG24080120241096925 08/01/2024 Bhansingh 1735002020WL062044 Bhansingh 00468 UBIN0541885 1000 1000 Processed 13/03/2024 686181756 Bhansingh UNION BANK OF INDIA(508500)
206 NARAYANGANJ MP-35-002-020-002/12-A
(KONDRAMAL) 		1735002020NRG24080120241096987 08/01/2024 RAMPYARI MARKAM 1735002020WL062046 RAMPYARI MARKAM 00468 UBIN0541885 1170 1170 Processed 13/03/2024 686181756 RAMPYARIMARKAM STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-020-002/41-C
(KONDRAMAL) 		1735002020NRG24080120241097007 08/01/2024 INDRAVATI 1735002020WL062046 INDRAVATI 00468 UBIN0541885 1170 1170 Processed 13/03/2024 686181756 INDRAVATI UNION BANK OF INDIA(508500)
SubTotal 3340 3340
208 NARAYANGANJ MP-35-002-048-001/8-C
(KAPA) 		1735002048NRG24080120241096281 08/01/2024 RAVEENA BARMAN 1735002048WL062019 RAVEENA BARMAN 00688 FINO0001001 1050 1050 Processed 13/03/2024 686181756 RAVEENABARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
209 NARAYANGANJ MP-35-002-038-002/226
(BARBATI) 		1735002038NRG24080120241095593 08/01/2024 Malti 1735002038WL061990 Malti 00688 FINO0001446 2400 2400 Processed 13/03/2024 686181756 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
210 NARAYANGANJ MP-35-002-003-002/109
(GHONTKHEDA) 		1735002003NRG24070120241093497 08/01/2024 Lekhram Uikey 1735002003WL061921 Lekhram Uikey 00691 IPOS0000001 2880 2880 Processed 13/03/2024 686181756 LekhramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-011-001/521
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070120241094340 08/01/2024 Yashoda Bai Sonvani 1735002011WL061949 Yashoda Bai Sonvani 00691 IPOS0000001 203 203 Processed 13/03/2024 686181756 YashodaBaiSonvani INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-020-001/68
(KONDRAMAL) 		1735002020NRG24080120241096935 08/01/2024 imarti 1735002020WL062044 imarti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686181756 imarti STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-025-001/103
(CHIRAIDONGARI) 		1735002025NRG24070120241094130 08/01/2024 NAINVATI 1735002025WL061940 NAINVATI 00691 IPOS0000001 1212 1212 Processed 13/03/2024 686181756 NAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094137 08/01/2024 GAYARSI BAI 1735002025WL061940 GAYARSI BAI 00691 IPOS0000001 808 808 Processed 13/03/2024 686181756 GAYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-025-001/70
(CHIRAIDONGARI) 		1735002000NRG24080120241096712 08/01/2024 SHANKARI MARAVI 1735002WL062037 SHANKARI MARAVI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 SHANKARIMARAVI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-025-001/76-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094145 08/01/2024 SUSHILA MARAVI 1735002025WL061940 SUSHILA MARAVI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 SUSHILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-025-001/97
(CHIRAIDONGARI) 		1735002025NRG24070120241094148 08/01/2024 KANTA BAI SARVATE 1735002025WL061940 KANTA BAI SARVATE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686181756 KANTABAISARVATE UCO BANK(607066)
218 NARAYANGANJ MP-35-002-025-001/97
(CHIRAIDONGARI) 		1735002025NRG24070120241094149 08/01/2024 SUKHMANIYA 1735002025WL061940 SUKHMANIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686181756 SUKHMANIYA FINO PAYMENTS BANK LTD(608001)
219 NARAYANGANJ MP-35-002-025-001/97-A
(CHIRAIDONGARI) 		1735002025NRG24070120241094150 08/01/2024 MAMTA BAI 1735002025WL061940 MAMTA BAI 00691 IPOS0000001 1010 1010 Processed 13/03/2024 686181756 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-025-002/165
(CHIRAIDONGARI) 		1735002000NRG24080120241096725 08/01/2024 SEOTI BAI 1735002WL062037 SEOTI BAI 00691 IPOS0000001 600 600 Processed 13/03/2024 686181756 SEOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-025-002/2
(CHIRAIDONGARI) 		1735002000NRG24080120241096727 08/01/2024 KUSUMKALI 1735002WL062037 KUSUMKALI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-025-002/23
(CHIRAIDONGARI) 		1735002025NRG24070120241094154 08/01/2024 SHIV DAYAL MARAVI 1735002025WL061940 SHIV DAYAL MARAVI 00691 IPOS0000001 1212 1212 Processed 13/03/2024 686181756 SHIVDAYALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-025-002/4-B
(CHIRAIDONGARI) 		1735002000NRG24080120241096738 08/01/2024 RAJJO BAI 1735002WL062037 RAJJO BAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-025-002/41-A
(CHIRAIDONGARI) 		1735002000NRG24080120241096741 08/01/2024 AASHA 1735002WL062037 AASHA 00691 IPOS0000001 800 800 Processed 13/03/2024 686181756 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-026-001/45
(MAJHGAON) 		1735002000NRG24080120241096810 08/01/2024 SUKAL SINGH 1735002WL062039 SUKAL SINGH 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-027-002/21-A
(AMDARA) 		1735002027NRG24080120241096455 08/01/2024 gangiya bai 1735002027WL062023 gangiya bai 00691 IPOS0000001 600 600 Processed 13/03/2024 686181756 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-027-002/51-A
(AMDARA) 		1735002027NRG24080120241096460 08/01/2024 Pramila 1735002027WL062023 Pramila 00691 IPOS0000001 600 600 Processed 13/03/2024 686181756 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-037-002/104
(DALAKHAPA) 		1735002000NRG24070120241093478 08/01/2024 Jagdeesh Yadav 1735002WL061920 Jagdeesh Yadav 00691 IPOS0000001 2160 2160 Processed 13/03/2024 686181756 JagdeeshYadav STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-038-002/226
(BARBATI) 		1735002038NRG24080120241095592 08/01/2024 ANIL KUMAR 1735002038WL061990 ANIL KUMAR 00691 IPOS0000001 2400 2400 Processed 13/03/2024 686181756 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-038-002/258
(BARBATI) 		1735002038NRG24080120241095597 08/01/2024 JANKI DHUMKETI 1735002038WL061990 JANKI DHUMKETI 00691 IPOS0000001 2400 2400 Processed 13/03/2024 686181756 JANKIDHUMKETI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-038-002/26
(BARBATI) 		1735002038NRG24080120241095598 08/01/2024 Pradep 1735002038WL061990 Pradep 00691 IPOS0000001 2400 2400 Processed 13/03/2024 686181756 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-039-003/4
(JEWRA) 		1735002039NRG24070120241093402 08/01/2024 Santoshi Kulaste 1735002039WL061916 Santoshi Kulaste 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686181756 SantoshiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28885 28885
233 NARAYANGANJ MP-35-002-038-002/243
(BARBATI) 		1735002038NRG24080120241095594 08/01/2024 INDRAVATI BAI MARKO 1735002038WL061990 INDRAVATI BAI MARKO 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 686181756 INDRAVATIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
234 NARAYANGANJ MP-35-002-026-001/95
(MAJHGAON) 		1735002000NRG24080120241096822 08/01/2024 dharamkali 1735002WL062039 dharamkali 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686181756 dharamkali NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-037-001/120
(DALAKHAPA) 		1735002000NRG24080120241096823 08/01/2024 MUNNA LAL 1735002WL062040 MUNNA LAL 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-037-001/14
(DALAKHAPA) 		1735002000NRG24080120241096824 08/01/2024 CHANDRAVATI 1735002WL062040 CHANDRAVATI 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-037-001/151-A
(DALAKHAPA) 		1735002000NRG24080120241096825 08/01/2024 DEV BAI YADAV 1735002WL062040 DEV BAI YADAV 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 DEVBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-037-001/152-A
(DALAKHAPA) 		1735002000NRG24080120241096826 08/01/2024 HIMMAT LAL 1735002WL062040 HIMMAT LAL 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 HIMMATLAL NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-037-001/200
(DALAKHAPA) 		1735002000NRG24080120241096827 08/01/2024 PHATTE SINGH WARKADE 1735002WL062040 PHATTE SINGH WARKADE 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 PHATTESINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-037-001/206
(DALAKHAPA) 		1735002000NRG24080120241096828 08/01/2024 ANOOP SINGH 1735002WL062040 ANOOP SINGH 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002000NRG24080120241096829 08/01/2024 MAHA SINGH 1735002WL062040 MAHA SINGH 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-037-001/52-A
(DALAKHAPA) 		1735002000NRG24080120241096830 08/01/2024 MAKHOLA 1735002WL062040 MAKHOLA 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 MAKHOLA NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-037-001/53
(DALAKHAPA) 		1735002000NRG24080120241096831 08/01/2024 JHUNNA LAL 1735002WL062040 JHUNNA LAL 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 JHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-037-001/76
(DALAKHAPA) 		1735002000NRG24080120241096833 08/01/2024 RAJJU 1735002WL062040 RAJJU 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-037-001/89-A
(DALAKHAPA) 		1735002000NRG24080120241096834 08/01/2024 RAM SINGH 1735002WL062040 RAM SINGH 00697 BKID0MG1340 2280 2280 Processed 13/03/2024 686181756 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-037-002/107
(DALAKHAPA) 		1735002000NRG24070120241093480 08/01/2024 MULLO BAI 1735002WL061920 MULLO BAI 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 MULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-037-002/14-A
(DALAKHAPA) 		1735002000NRG24070120241093482 08/01/2024 SANKAR 1735002WL061920 SANKAR 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-037-002/36
(DALAKHAPA) 		1735002000NRG24070120241093483 08/01/2024 RAM BAI 1735002WL061920 RAM BAI 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-037-002/40
(DALAKHAPA) 		1735002000NRG24070120241093484 08/01/2024 JHANAK YADAV 1735002WL061920 JHANAK YADAV 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 JHANAKYADAV NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-037-002/57
(DALAKHAPA) 		1735002000NRG24070120241093485 08/01/2024 Phoolvati Marko 1735002WL061920 Phoolvati Marko 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 PhoolvatiMarko NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-037-002/6
(DALAKHAPA) 		1735002000NRG24070120241093487 08/01/2024 RANGA SINGH 1735002WL061920 RANGA SINGH 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 RANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-037-002/63
(DALAKHAPA) 		1735002000NRG24070120241093489 08/01/2024 SINDHI 1735002WL061920 SINDHI 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 SINDHI NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-037-002/74
(DALAKHAPA) 		1735002000NRG24070120241093490 08/01/2024 GED SINGH 1735002WL061920 GED SINGH 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 GEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-037-002/92-A
(DALAKHAPA) 		1735002000NRG24070120241093492 08/01/2024 SANTLAL YADAV 1735002WL061920 SANTLAL YADAV 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 SANTLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-037-002/93
(DALAKHAPA) 		1735002000NRG24070120241093493 08/01/2024 NANHELAL YADAV 1735002WL061920 NANHELAL YADAV 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 NANHELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-037-002/94
(DALAKHAPA) 		1735002000NRG24070120241093494 08/01/2024 CHINNU LAL YADAW 1735002WL061920 CHINNU LAL YADAW 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 CHINNULALYADAW NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-037-002/99
(DALAKHAPA) 		1735002000NRG24070120241093496 08/01/2024 KALI BAI 1735002WL061920 KALI BAI 00697 BKID0MG1340 2160 2160 Processed 13/03/2024 686181756 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-038-002/10
(BARBATI) 		1735002038NRG24080120241095566 08/01/2024 CHAMPA BAI 1735002038WL061990 CHAMPA BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
259 NARAYANGANJ MP-35-002-038-002/116
(BARBATI) 		1735002038NRG24080120241095567 08/01/2024 KAMLO BAI 1735002038WL061990 KAMLO BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-038-002/117
(BARBATI) 		1735002038NRG24080120241095568 08/01/2024 RADHIYA BAI 1735002038WL061990 RADHIYA BAI 00697 BKID0MG1340 1600 1600 Processed 13/03/2024 686181756 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-038-002/119
(BARBATI) 		1735002038NRG24080120241095570 08/01/2024 KEERAT 1735002038WL061990 KEERAT 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 KEERAT NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-038-002/16
(BARBATI) 		1735002038NRG24080120241095574 08/01/2024 KHUSHIRAM 1735002038WL061990 KHUSHIRAM 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-038-002/165
(BARBATI) 		1735002038NRG24080120241095575 08/01/2024 SEVARAM 1735002038WL061990 SEVARAM 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-038-002/165-A
(BARBATI) 		1735002038NRG24080120241095576 08/01/2024 SUNDRAWATI 1735002038WL061990 SUNDRAWATI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SUNDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-038-002/167
(BARBATI) 		1735002038NRG24080120241095578 08/01/2024 PUSIYA 1735002038WL061990 PUSIYA 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-038-002/17
(BARBATI) 		1735002038NRG24080120241095579 08/01/2024 MEERA 1735002038WL061990 MEERA 00697 BKID0MG1340 2200 2200 Processed 13/03/2024 686181756 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-038-002/182
(BARBATI) 		1735002038NRG24080120241095581 08/01/2024 RAM LAL 1735002038WL061990 RAM LAL 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-038-002/183
(BARBATI) 		1735002038NRG24080120241095582 08/01/2024 SAROJ BAI 1735002038WL061990 SAROJ BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-038-002/213
(BARBATI) 		1735002038NRG24080120241095585 08/01/2024 RAM LAL 1735002038WL061990 RAM LAL 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMLAL BANK OF INDIA(508505)
270 NARAYANGANJ MP-35-002-038-002/244
(BARBATI) 		1735002038NRG24080120241095595 08/01/2024 ANIL KUMAR KOKADIYA 1735002038WL061990 ANIL KUMAR KOKADIYA 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 ANILKUMARKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-038-002/25
(BARBATI) 		1735002038NRG24080120241095596 08/01/2024 RAMBATI 1735002038WL061990 RAMBATI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-038-002/27
(BARBATI) 		1735002038NRG24080120241095600 08/01/2024 LAMNA SINGH 1735002038WL061990 LAMNA SINGH 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 LAMNASINGH NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-038-002/27
(BARBATI) 		1735002038NRG24080120241095601 08/01/2024 SUHAG BAI 1735002038WL061990 SUHAG BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-038-002/28
(BARBATI) 		1735002038NRG24080120241095603 08/01/2024 JAMNI BAI 1735002038WL061990 JAMNI BAI 00697 BKID0MG1340 2200 2200 Processed 13/03/2024 686181756 JAMNIBAI INDUSIND BANK(607189)
275 NARAYANGANJ MP-35-002-038-002/3
(BARBATI) 		1735002038NRG24080120241095605 08/01/2024 BHAGAT SINGH 1735002038WL061990 BHAGAT SINGH 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-038-002/3
(BARBATI) 		1735002038NRG24080120241095604 08/01/2024 LAXMI 1735002038WL061990 LAXMI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-038-002/32-A
(BARBATI) 		1735002038NRG24080120241095607 08/01/2024 RAMCHARAN MARAVI 1735002038WL061990 RAMCHARAN MARAVI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-038-002/35
(BARBATI) 		1735002038NRG24080120241095608 08/01/2024 RAM BAI 1735002038WL061990 RAM BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-038-002/38-A
(BARBATI) 		1735002038NRG24080120241095610 08/01/2024 OMTI 1735002038WL061990 OMTI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 OMTI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-038-002/43
(BARBATI) 		1735002038NRG24080120241095611 08/01/2024 BATTI BAI 1735002038WL061990 BATTI BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-038-002/47
(BARBATI) 		1735002038NRG24080120241095612 08/01/2024 BHAGWATI BAI 1735002038WL061990 BHAGWATI BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-038-002/5
(BARBATI) 		1735002038NRG24080120241095613 08/01/2024 RUKMANI DHURVE 1735002038WL061990 RUKMANI DHURVE 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RUKMANIDHURVE STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-038-002/52-A
(BARBATI) 		1735002038NRG24080120241095615 08/01/2024 HEMWATI BAI KULSTE 1735002038WL061990 HEMWATI BAI KULSTE 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 HEMWATIBAIKULSTE NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-038-002/52-A
(BARBATI) 		1735002038NRG24080120241095614 08/01/2024 SEM SING KULSTE 1735002038WL061990 SEM SING KULSTE 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SEMSINGKULSTE NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-038-002/56
(BARBATI) 		1735002038NRG24080120241095616 08/01/2024 LAXMI BAI 1735002038WL061990 LAXMI BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 LAXMIBAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-038-002/6
(BARBATI) 		1735002038NRG24080120241095617 08/01/2024 KALA BAI 1735002038WL061990 KALA BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-038-002/8
(BARBATI) 		1735002038NRG24080120241095618 08/01/2024 RAM BAI 1735002038WL061990 RAM BAI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-038-002/80-A
(BARBATI) 		1735002038NRG24080120241095620 08/01/2024 BALKISHAN 1735002038WL061990 BALKISHAN 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-038-002/9
(BARBATI) 		1735002038NRG24080120241095621 08/01/2024 SREE MATI 1735002038WL061990 SREE MATI 00697 BKID0MG1340 2400 2400 Processed 13/03/2024 686181756 SREEMATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-039-003/164-A
(JEWRA) 		1735002039NRG24070120241093398 08/01/2024 DHAN SINH 1735002039WL061916 DHAN SINH 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 DHANSINH STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-039-003/208
(JEWRA) 		1735002039NRG24070120241093400 08/01/2024 SAHAMATIYA 1735002039WL061916 SAHAMATIYA 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 SAHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-039-003/68
(JEWRA) 		1735002039NRG24070120241093405 08/01/2024 SANDEEP KUMAR 1735002039WL061916 SANDEEP KUMAR 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 SANDEEPKUMAR UNION BANK OF INDIA(508500)
293 NARAYANGANJ MP-35-002-039-003/75
(JEWRA) 		1735002039NRG24070120241093406 08/01/2024 BODA 1735002039WL061916 BODA 00697 BKID0MG1340 800 800 Processed 13/03/2024 686181756 BODA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-039-003/76
(JEWRA) 		1735002039NRG24070120241093407 08/01/2024 CHANDO BAI 1735002039WL061916 CHANDO BAI 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-039-003/77-A
(JEWRA) 		1735002039NRG24070120241093408 08/01/2024 BUDHU LAL 1735002039WL061916 BUDHU LAL 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 BUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-039-003/80
(JEWRA) 		1735002039NRG24070120241093409 08/01/2024 PARVATI BAI 1735002039WL061916 PARVATI BAI 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686181756 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-041-003/30
(MUKASKHURD) 		1735002000NRG24080120241097014 08/01/2024 BHADUYA 1735002WL062047 BHADUYA 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 BHADUYA NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-041-003/49
(MUKASKHURD) 		1735002000NRG24080120241097016 08/01/2024 BISARTI 1735002WL062047 BISARTI 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 BISARTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-041-003/49
(MUKASKHURD) 		1735002000NRG24080120241097017 08/01/2024 TITRA SINGH 1735002WL062047 TITRA SINGH 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-041-003/69-A
(MUKASKHURD) 		1735002000NRG24080120241097018 08/01/2024 ANUSUIYA BAI 1735002WL062047 ANUSUIYA BAI 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG24080120241097021 08/01/2024 ratni bai 1735002WL062047 ratni bai 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 ratnibai BANK OF INDIA(508505)
302 NARAYANGANJ MP-35-002-041-003/93-A
(MUKASKHURD) 		1735002000NRG24080120241097024 08/01/2024 mulariya bai 1735002WL062047 mulariya bai 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 mulariyabai CENTRAL BANK OF INDIA(607115)
303 NARAYANGANJ MP-35-002-041-003/94
(MUKASKHURD) 		1735002000NRG24080120241097025 08/01/2024 ARJUN 1735002WL062047 ARJUN 00697 BKID0MG1340 1836 1836 Processed 13/03/2024 686181756 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-048-001/193-A
(KAPA) 		1735002048NRG24080120241096277 08/01/2024 MAHOO SINGH 1735002048WL062019 MAHOO SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686181756 MAHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148502 148502
305 NARAYANGANJ MP-35-002-020-001/131
(KONDRAMAL) 		1735002020NRG24080120241096929 08/01/2024 JAMNA 1735002020WL062044 JAMNA 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 JAMNA FINCARE SMALL FINANCE BANK LTD(608304)
306 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002000NRG24080120241096779 08/01/2024 AMER SINGH 1735002WL062039 AMER SINGH 00697 BKID0MG1349 200 200 Processed 13/03/2024 686181756 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-026-001/131-A
(MAJHGAON) 		1735002000NRG24080120241096780 08/01/2024 REVRI 1735002WL062039 REVRI 00697 BKID0MG1349 200 200 Processed 13/03/2024 686181756 REVRI NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002000NRG24080120241096781 08/01/2024 PERTAP SINGH 1735002WL062039 PERTAP SINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 PERTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-026-001/158
(MAJHGAON) 		1735002000NRG24080120241096782 08/01/2024 BHAGAT SINGH 1735002WL062039 BHAGAT SINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-026-001/166
(MAJHGAON) 		1735002000NRG24080120241096784 08/01/2024 DURGA 1735002WL062039 DURGA 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 DURGA NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-026-001/166-A
(MAJHGAON) 		1735002000NRG24080120241096785 08/01/2024 DILIP KUMAR 1735002WL062039 DILIP KUMAR 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-026-001/210
(MAJHGAON) 		1735002000NRG24080120241096786 08/01/2024 DHARMU 1735002WL062039 DHARMU 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002000NRG24080120241096787 08/01/2024 jhamki bai 1735002WL062039 jhamki bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 jhamkibai NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-026-001/215
(MAJHGAON) 		1735002000NRG24080120241096788 08/01/2024 NARBADIYA BAI 1735002WL062039 NARBADIYA BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-026-001/234
(MAJHGAON) 		1735002000NRG24080120241096789 08/01/2024 sumran singh 1735002WL062039 sumran singh 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 sumransingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-026-001/246
(MAJHGAON) 		1735002000NRG24080120241096791 08/01/2024 HARE SINGH 1735002WL062039 HARE SINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-026-001/254
(MAJHGAON) 		1735002000NRG24080120241096792 08/01/2024 SARASHVATI BAI 1735002WL062039 SARASHVATI BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 SARASHVATIBAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-026-001/255
(MAJHGAON) 		1735002000NRG24080120241096793 08/01/2024 RAMESH PRASAD 1735002WL062039 RAMESH PRASAD 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 RAMESHPRASAD STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-026-001/29
(MAJHGAON) 		1735002000NRG24080120241096794 08/01/2024 GEN SINGH 1735002WL062039 GEN SINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 GENSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-026-001/302
(MAJHGAON) 		1735002000NRG24080120241096796 08/01/2024 SHEKH LAL 1735002WL062039 SHEKH LAL 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-026-001/303
(MAJHGAON) 		1735002000NRG24080120241096797 08/01/2024 CHANDERVATI 1735002WL062039 CHANDERVATI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 CHANDERVATI NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-026-001/32
(MAJHGAON) 		1735002000NRG24080120241096798 08/01/2024 SURESH 1735002WL062039 SURESH 00697 BKID0MG1349 400 400 Processed 13/03/2024 686181756 SURESH NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-026-001/321
(MAJHGAON) 		1735002000NRG24080120241096799 08/01/2024 REVAT SINGH 1735002WL062039 REVAT SINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 REVATSINGH CENTRAL BANK OF INDIA(607115)
324 NARAYANGANJ MP-35-002-026-001/332
(MAJHGAON) 		1735002000NRG24080120241096800 08/01/2024 SON SINGH 1735002WL062039 SON SINGH 00697 BKID0MG1349 400 400 Processed 13/03/2024 686181756 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-026-001/334
(MAJHGAON) 		1735002000NRG24080120241096801 08/01/2024 GANESH 1735002WL062039 GANESH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 GANESH CENTRAL BANK OF INDIA(607115)
326 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002000NRG24080120241096803 08/01/2024 LOKSINGH 1735002WL062039 LOKSINGH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-026-001/342
(MAJHGAON) 		1735002000NRG24080120241096804 08/01/2024 RAM bai 1735002WL062039 RAM bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 RAMbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 NARAYANGANJ MP-35-002-026-001/345-A
(MAJHGAON) 		1735002000NRG24080120241096805 08/01/2024 pooran singh 1735002WL062039 pooran singh 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-026-001/351
(MAJHGAON) 		1735002000NRG24080120241096806 08/01/2024 Bhuneshvari bai 1735002WL062039 Bhuneshvari bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 Bhuneshvaribai NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-026-001/365
(MAJHGAON) 		1735002000NRG24080120241096807 08/01/2024 yasoda bai 1735002WL062039 yasoda bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-026-001/387
(MAJHGAON) 		1735002000NRG24080120241096809 08/01/2024 RAJJU 1735002WL062039 RAJJU 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-026-001/46
(MAJHGAON) 		1735002000NRG24080120241096811 08/01/2024 HARIRAM 1735002WL062039 HARIRAM 00697 BKID0MG1349 800 800 Processed 13/03/2024 686181756 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-026-001/62
(MAJHGAON) 		1735002000NRG24080120241096812 08/01/2024 SAMPAT BAI 1735002WL062039 SAMPAT BAI 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-026-001/63
(MAJHGAON) 		1735002000NRG24080120241096813 08/01/2024 SIYA BAI 1735002WL062039 SIYA BAI 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-026-001/67-A
(MAJHGAON) 		1735002000NRG24080120241096814 08/01/2024 Narbadiya 1735002WL062039 Narbadiya 00697 BKID0MG1349 400 400 Processed 13/03/2024 686181756 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-026-001/81
(MAJHGAON) 		1735002000NRG24080120241096815 08/01/2024 SEVAK LAL 1735002WL062039 SEVAK LAL 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 SEVAKLAL NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002000NRG24080120241096816 08/01/2024 GOCHE LAL 1735002WL062039 GOCHE LAL 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-026-001/90
(MAJHGAON) 		1735002000NRG24080120241096817 08/01/2024 LAMIYA BAI 1735002WL062039 LAMIYA BAI 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24080120241096818 08/01/2024 DHAN SINGH 1735002WL062039 DHAN SINGH 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686181756 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002000NRG24080120241096820 08/01/2024 BHUDHU LAL 1735002WL062039 BHUDHU LAL 00697 BKID0MG1349 200 200 Processed 13/03/2024 686181756 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002000NRG24080120241096821 08/01/2024 PAPPU 1735002WL062039 PAPPU 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686181756 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-027-002/12-A
(AMDARA) 		1735002027NRG24080120241096452 08/01/2024 AMMA BAI 1735002027WL062023 AMMA BAI 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002027NRG24080120241096453 08/01/2024 Mullu 1735002027WL062023 Mullu 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 Mullu NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-027-002/16
(AMDARA) 		1735002027NRG24080120241096454 08/01/2024 BHAGWATI 1735002027WL062023 BHAGWATI 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-027-002/50
(AMDARA) 		1735002027NRG24080120241096459 08/01/2024 man singh 1735002027WL062023 man singh 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 mansingh NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002027NRG24080120241096461 08/01/2024 Ramli 1735002027WL062023 Ramli 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 Ramli NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002027NRG24080120241096462 08/01/2024 saroj bai 1735002027WL062023 saroj bai 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-027-005/3
(AMDARA) 		1735002027NRG24080120241096465 08/01/2024 Prem bai 1735002027WL062023 Prem bai 00697 BKID0MG1349 600 600 Processed 13/03/2024 686181756 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41200 41200
349 NARAYANGANJ MP-35-002-038-002/80
(BARBATI) 		1735002038NRG24080120241095619 08/01/2024 DASIYA BAI 1735002038WL061990 DASIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 686181756 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-041-003/73-A
(MUKASKHURD) 		1735002000NRG24080120241097019 08/01/2024 Sunita 1735002WL062047 Sunita 00697 BKID0NAMRGB 1836 1836 Processed 13/03/2024 686181756 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4236 4236
Total 481639 481639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080124APB_FTO_423422 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7650
2 NARAYANGANJ MP1735002_080124APB_FTO_423422 Bank of India BKID0009490 Bijadandi 28108
3 NARAYANGANJ MP1735002_080124APB_FTO_423422 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1170
4 NARAYANGANJ MP1735002_080124APB_FTO_423422 Central Bank Of India CBIN0284169 NARANYANGANJ 17421
5 NARAYANGANJ MP1735002_080124APB_FTO_423422 Indian Bank IDIB000S797 Supawara 2400
6 NARAYANGANJ MP1735002_080124APB_FTO_423422 Punjab National Bank PUNB0031000 MANDLA 600
7 NARAYANGANJ MP1735002_080124APB_FTO_423422 State Bank of India SBIN0004641 NIWAS 26166
8 NARAYANGANJ MP1735002_080124APB_FTO_423422 State Bank of India SBIN0005488 NARAYANGANJ 60532
9 NARAYANGANJ MP1735002_080124APB_FTO_423422 State Bank of India SBIN0005490 BIJADANDI 1000
10 NARAYANGANJ MP1735002_080124APB_FTO_423422 State Bank of India SBIN0009342 CHIRAIDONGRI 104579
11 NARAYANGANJ MP1735002_080124APB_FTO_423422 Union Bank of India UBIN0541885 MANDLA 3340
12 NARAYANGANJ MP1735002_080124APB_FTO_423422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
13 NARAYANGANJ MP1735002_080124APB_FTO_423422 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 NARAYANGANJ MP1735002_080124APB_FTO_423422 India Post Payments Bank IPOS0000001 Mandla 28885
15 NARAYANGANJ MP1735002_080124APB_FTO_423422 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2400
16 NARAYANGANJ MP1735002_080124APB_FTO_423422 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 148502
17 NARAYANGANJ MP1735002_080124APB_FTO_423422 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 41200
18 NARAYANGANJ MP1735002_080124APB_FTO_423422 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4236

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