Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_070124APB_FTO_422873
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-35-002-012-001/144
(SINGODHA) 		1735002012NRG24060120241089808 07/01/2024 sundar bai 1735002012WL061765 sundar bai 00089 CBIN0284169 3536 3536 Processed 13/03/2024 686178583 sundarbai STATE BANK OF INDIA(508548)
2 NARAYANGANJ MP-35-002-012-001/7
(SINGODHA) 		1735002012NRG24060120241089809 07/01/2024 RUPCHAND 1735002012WL061765 RUPCHAND 00089 CBIN0284169 3536 3536 Processed 13/03/2024 686178583 RUPCHAND CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-012-002/91
(SINGODHA) 		1735002012NRG24060120241089811 07/01/2024 IMERTI BAI 1735002012WL061766 IMERTI BAI 00089 CBIN0284169 100 100 Processed 13/03/2024 686178583 IMERTIBAI CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-015-001/100-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089870 07/01/2024 dharmend 1735002015WL061770 dharmend 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 dharmend CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-015-001/103
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089872 07/01/2024 SHASHI BAI 1735002015WL061770 SHASHI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 SHASHIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-015-001/104
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089873 07/01/2024 PHOOLA BAI LODHI 1735002015WL061770 PHOOLA BAI LODHI 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 PHOOLABAILODHI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-015-001/11
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089875 07/01/2024 VIPTA BAI 1735002015WL061770 VIPTA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 VIPTABAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-015-001/11-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089876 07/01/2024 sabitri 1735002015WL061770 sabitri 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 sabitri CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-015-001/112-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089877 07/01/2024 meena 1735002015WL061770 meena 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 meena CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-015-001/113
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089878 07/01/2024 prago bai 1735002015WL061770 prago bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 pragobai CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-015-001/114
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089879 07/01/2024 tulshiya 1735002015WL061770 tulshiya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 tulshiya CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-015-001/114-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089880 07/01/2024 BHURSI BAI WADIAWA 1735002015WL061770 BHURSI BAI WADIAWA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 BHURSIBAIWADIAWA CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-015-001/127-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089885 07/01/2024 yashoda 1735002015WL061770 yashoda 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 yashoda CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-015-001/127-B
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089886 07/01/2024 Tijiya bai 1735002015WL061770 Tijiya bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Tijiyabai CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-015-001/128
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089887 07/01/2024 Gatatri 1735002015WL061770 Gatatri 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Gatatri CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-015-001/129
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089889 07/01/2024 gita bai 1735002015WL061770 gita bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 gitabai CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-015-001/131
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089890 07/01/2024 Mamta 1735002015WL061770 Mamta 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Mamta CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-015-001/135
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089892 07/01/2024 Chhutiya bai 1735002015WL061770 Chhutiya bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Chhutiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-015-001/136
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089893 07/01/2024 shom bai 1735002015WL061770 shom bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 shombai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-015-001/140
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089894 07/01/2024 Dipak 1735002015WL061770 Dipak 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Dipak CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-015-001/144-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089897 07/01/2024 Sandip 1735002015WL061770 Sandip 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Sandip CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-015-001/150
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089899 07/01/2024 maya bai 1735002015WL061770 maya bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 mayabai CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-015-001/174
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089904 07/01/2024 Sudama 1735002015WL061770 Sudama 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Sudama CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-015-001/192
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089906 07/01/2024 Kamlesh 1735002015WL061770 Kamlesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Kamlesh CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-015-001/192-B
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089907 07/01/2024 Santi 1735002015WL061770 Santi 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Santi CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-015-001/196
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089908 07/01/2024 munni 1735002015WL061770 munni 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 munni CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-015-001/197
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089909 07/01/2024 maya bai 1735002015WL061770 maya bai 00089 CBIN0284169 400 400 Processed 13/03/2024 686178583 mayabai CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-015-001/20
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089911 07/01/2024 Bimla bai 1735002015WL061770 Bimla bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Bimlabai CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-015-001/200
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089912 07/01/2024 GANGA BAI MASRAM 1735002015WL061770 GANGA BAI MASRAM 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 GANGABAIMASRAM CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-015-001/202
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089913 07/01/2024 JEERA BAI 1735002015WL061770 JEERA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 JEERABAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-015-001/203-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089914 07/01/2024 Rajkumari 1735002015WL061770 Rajkumari 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
32 NARAYANGANJ MP-35-002-015-001/206
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089916 07/01/2024 puniya 1735002015WL061770 puniya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 puniya CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-015-001/208
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089917 07/01/2024 syamkali bai 1735002015WL061770 syamkali bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 syamkalibai CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-015-001/229
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089921 07/01/2024 kapura 1735002015WL061770 kapura 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 kapura CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-015-001/23
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089922 07/01/2024 BISHARATI BAI 1735002015WL061770 BISHARATI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 BISHARATIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-015-001/231
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089923 07/01/2024 Dhanno 1735002015WL061770 Dhanno 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Dhanno CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-015-001/232
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089924 07/01/2024 gita bai 1735002015WL061770 gita bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 gitabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-015-001/234
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089926 07/01/2024 Rambharosh 1735002015WL061770 Rambharosh 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 Rambharosh CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-015-001/235
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089927 07/01/2024 shunita 1735002015WL061770 shunita 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 shunita CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-015-001/238
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089928 07/01/2024 Shunita 1735002015WL061770 Shunita 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Shunita CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-015-001/239
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089929 07/01/2024 Nirupa bai 1735002015WL061770 Nirupa bai 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 Nirupabai FINCARE SMALL FINANCE BANK LTD(608304)
42 NARAYANGANJ MP-35-002-015-001/243
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089930 07/01/2024 Babita 1735002015WL061770 Babita 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 Babita FINCARE SMALL FINANCE BANK LTD(608304)
43 NARAYANGANJ MP-35-002-015-001/246
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089931 07/01/2024 somvati 1735002015WL061770 somvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 somvati CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-015-001/248
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089932 07/01/2024 Nilam 1735002015WL061770 Nilam 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Nilam CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-015-001/255
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089933 07/01/2024 shandip 1735002015WL061770 shandip 00089 CBIN0284169 200 200 Processed 13/03/2024 686178583 shandip JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NARAYANGANJ MP-35-002-015-001/256-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089934 07/01/2024 brajesh 1735002015WL061770 brajesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 brajesh UNION BANK OF INDIA(508500)
47 NARAYANGANJ MP-35-002-015-001/260
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089935 07/01/2024 archena 1735002015WL061770 archena 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 archena CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-015-001/30
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089936 07/01/2024 RAMKALI BAI 1735002015WL061770 RAMKALI BAI 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-015-001/4-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089937 07/01/2024 Umesh 1735002015WL061770 Umesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Umesh CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-015-001/41
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089939 07/01/2024 Sapnesh 1735002015WL061770 Sapnesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Sapnesh CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-015-001/42
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089940 07/01/2024 sammo bai 1735002015WL061770 sammo bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 sammobai CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-015-001/43
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089941 07/01/2024 manti bai 1735002015WL061770 manti bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 mantibai CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-015-001/47
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089942 07/01/2024 Devki 1735002015WL061770 Devki 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Devki CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-015-001/53
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089943 07/01/2024 premvati 1735002015WL061770 premvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 premvati CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-015-001/54
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089944 07/01/2024 pradip kumar 1735002015WL061770 pradip kumar 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 pradipkumar CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-015-001/63-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089948 07/01/2024 Sabita 1735002015WL061770 Sabita 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 Sabita CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-015-001/65
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089950 07/01/2024 Hiriya bai 1735002015WL061770 Hiriya bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Hiriyabai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-015-001/69-B
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089953 07/01/2024 Sulochna 1735002015WL061770 Sulochna 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Sulochna CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-015-001/71
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089955 07/01/2024 Dinesh 1735002015WL061770 Dinesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Dinesh CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-015-001/72
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089956 07/01/2024 Predip 1735002015WL061770 Predip 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Predip CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-015-001/74
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089957 07/01/2024 Beti bai 1735002015WL061770 Beti bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Betibai CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-015-001/74
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089958 07/01/2024 Mankiya 1735002015WL061770 Mankiya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Mankiya CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-015-001/77
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089959 07/01/2024 sukiya bai 1735002015WL061770 sukiya bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 sukiyabai CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-015-001/80
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089962 07/01/2024 Rukmani 1735002015WL061770 Rukmani 00089 CBIN0284169 1000 1000 Processed 13/03/2024 686178583 Rukmani CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-015-001/81
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089963 07/01/2024 tara bai 1735002015WL061770 tara bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 tarabai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-015-001/86-B
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089964 07/01/2024 Rajkumari 1735002015WL061770 Rajkumari 00089 CBIN0284169 800 800 Processed 13/03/2024 686178583 Rajkumari CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-015-001/87
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089965 07/01/2024 Urmila 1735002015WL061770 Urmila 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 Urmila CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-015-001/88
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089966 07/01/2024 rukman 1735002015WL061770 rukman 00089 CBIN0284169 800 800 Processed 13/03/2024 686178583 rukman CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-015-001/96
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089968 07/01/2024 devki bai 1735002015WL061770 devki bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686178583 devkibai FINCARE SMALL FINANCE BANK LTD(608304)
70 NARAYANGANJ MP-35-002-022-002/141-A
(KUDAMAILI) 		1735002022NRG24070120241093074 07/01/2024 ratto bai 1735002022WL061904 ratto bai 00089 CBIN0284169 900 900 Processed 13/03/2024 686178583 rattobai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-022-002/153
(KUDAMAILI) 		1735002022NRG24070120241093076 07/01/2024 LAMIYA BAI PARASTE 1735002022WL061904 LAMIYA BAI PARASTE 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686178583 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-022-002/159
(KUDAMAILI) 		1735002022NRG24070120241093077 07/01/2024 puja parte 1735002022WL061904 puja parte 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686178583 pujaparte CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002022NRG24070120241093082 07/01/2024 PRIYANKA 1735002022WL061904 PRIYANKA 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686178583 PRIYANKA CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-022-002/316
(KUDAMAILI) 		1735002022NRG24070120241093095 07/01/2024 ANUSUIYA 1735002022WL061904 ANUSUIYA 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686178583 ANUSUIYA CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-030-002/132
(SUKHRAM) 		1735002030NRG24060120241089845 07/01/2024 FHULWATI UIKEY 1735002030WL061769 FHULWATI UIKEY 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686178583 FHULWATIUIKEY CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG24060120241089854 07/01/2024 SUKHIYA BAI 1735002030WL061769 SUKHIYA BAI 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686178583 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002030NRG24060120241089856 07/01/2024 DEVENRDA KUMAR UIKEY 1735002030WL061769 DEVENRDA KUMAR UIKEY 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686178583 DEVENRDAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-032-003/111-A
(GUJARSANI) 		1735002032NRG24070120241093412 07/01/2024 DEVILAL MARKAM 1735002032WL061917 DEVILAL MARKAM 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 DEVILALMARKAM CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-032-003/117
(GUJARSANI) 		1735002032NRG24070120241093414 07/01/2024 BAIJANTI BAI 1735002032WL061917 BAIJANTI BAI 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24070120241093416 07/01/2024 DEVKI KUDAPE 1735002032WL061917 DEVKI KUDAPE 00089 CBIN0284169 760 760 Processed 13/03/2024 686178583 DEVKIKUDAPE CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24070120241093417 07/01/2024 GEETA BAI SAIYAM 1735002032WL061917 GEETA BAI SAIYAM 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002032NRG24070120241093418 07/01/2024 DASODA BAI SOYAM 1735002032WL061917 DASODA BAI SOYAM 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-032-003/147
(GUJARSANI) 		1735002032NRG24070120241093420 07/01/2024 SAKAL SINGH 1735002032WL061917 SAKAL SINGH 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 SAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-032-003/148
(GUJARSANI) 		1735002032NRG24070120241093421 07/01/2024 CHURAMAN PARTE 1735002032WL061917 CHURAMAN PARTE 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 CHURAMANPARTE CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-032-003/171
(GUJARSANI) 		1735002032NRG24070120241093425 07/01/2024 TITRI BBAI 1735002032WL061917 TITRI BBAI 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 TITRIBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002032NRG24070120241093431 07/01/2024 JANKI BAI 1735002032WL061917 JANKI BAI 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 JANKIBAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-032-003/212-B
(GUJARSANI) 		1735002032NRG24070120241093437 07/01/2024 SALAKRAM MARKAM 1735002032WL061917 SALAKRAM MARKAM 00089 CBIN0284169 760 760 Processed 13/03/2024 686178583 SALAKRAMMARKAM CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-032-003/229
(GUJARSANI) 		1735002032NRG24070120241093441 07/01/2024 SARSVATI BAI 1735002032WL061917 SARSVATI BAI 00089 CBIN0284169 1140 1140 Processed 13/03/2024 686178583 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG24070120241093446 07/01/2024 Sevkali 1735002032WL061917 Sevkali 00089 CBIN0284169 570 570 Processed 13/03/2024 686178583 Sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 103160 103160
90 NARAYANGANJ MP-35-002-030-002/147
(SUKHRAM) 		1735002030NRG24060120241089847 07/01/2024 FULASO BAI 1735002030WL061769 FULASO BAI 00415 SBIN0004641 1206 1206 Processed 13/03/2024 686178583 FULASOBAI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
91 NARAYANGANJ MP-35-002-012-002/63-A
(SINGODHA) 		1735002012NRG24060120241089810 07/01/2024 suman 1735002012WL061765 suman 00415 SBIN0005488 3536 3536 Processed 13/03/2024 686178583 suman INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-015-001/102-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089871 07/01/2024 HARISHSHANKAR MARAVI 1735002015WL061770 HARISHSHANKAR MARAVI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 HARISHSHANKARMARAVI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-015-001/12
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089883 07/01/2024 Kailash 1735002015WL061770 Kailash 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 Kailash STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-015-001/122
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089884 07/01/2024 Mamta saewate 1735002015WL061770 Mamta saewate 00415 SBIN0005488 600 600 Processed 13/03/2024 686178583 Mamtasaewate STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-015-001/15-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089898 07/01/2024 champa 1735002015WL061770 champa 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 champa FINCARE SMALL FINANCE BANK LTD(608304)
96 NARAYANGANJ MP-35-002-015-001/154-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089900 07/01/2024 areti 1735002015WL061770 areti 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 areti STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-015-001/4-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089938 07/01/2024 SANGEETA 1735002015WL061770 SANGEETA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 SANGEETA CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-015-001/92
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089967 07/01/2024 Shakuntala 1735002015WL061770 Shakuntala 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 Shakuntala STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-015-001/97-B
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089969 07/01/2024 Basanti 1735002015WL061770 Basanti 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 Basanti STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-022-002/1
(KUDAMAILI) 		1735002022NRG24070120241093104 07/01/2024 GOpAL 1735002022WL061905 GOpAL 00415 SBIN0005488 2200 2200 Processed 13/03/2024 686178583 GOpAL STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-022-002/1
(KUDAMAILI) 		1735002022NRG24070120241093103 07/01/2024 GOPAL 1735002022WL061905 GOPAL 00415 SBIN0005488 2200 2200 Processed 13/03/2024 686178583 GOPAL STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-022-002/103
(KUDAMAILI) 		1735002022NRG24070120241093067 07/01/2024 SHYAMWATI BAI 1735002022WL061904 SHYAMWATI BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 SHYAMWATIBAI STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-022-002/104
(KUDAMAILI) 		1735002022NRG24070120241093068 07/01/2024 GANGA BAI 1735002022WL061904 GANGA BAI 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 GANGABAI STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-022-002/105
(KUDAMAILI) 		1735002022NRG24070120241093069 07/01/2024 RAKHNI BAI 1735002022WL061904 RAKHNI BAI 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 RAKHNIBAI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-022-002/110
(KUDAMAILI) 		1735002022NRG24070120241093070 07/01/2024 HEERONDA BAI 1735002022WL061904 HEERONDA BAI 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 HEERONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-022-002/122
(KUDAMAILI) 		1735002022NRG24070120241093071 07/01/2024 MANTTO BAI 1735002022WL061904 MANTTO BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 MANTTOBAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-022-002/124
(KUDAMAILI) 		1735002022NRG24070120241093072 07/01/2024 Kasturi bai 1735002022WL061904 Kasturi bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 Kasturibai STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-022-002/131
(KUDAMAILI) 		1735002022NRG24070120241093066 07/01/2024 UMAPRASADH 1735002022WL061903 UMAPRASADH 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686178583 UMAPRASADH STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-022-002/141
(KUDAMAILI) 		1735002022NRG24070120241093073 07/01/2024 RATIRAM 1735002022WL061904 RATIRAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 RATIRAM STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-022-002/151
(KUDAMAILI) 		1735002022NRG24070120241093075 07/01/2024 SAMPATIYA 1735002022WL061904 SAMPATIYA 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 SAMPATIYA STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-022-002/2
(KUDAMAILI) 		1735002022NRG24070120241093078 07/01/2024 RAVTIBAI 1735002022WL061904 RAVTIBAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 RAVTIBAI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-022-002/212-A
(KUDAMAILI) 		1735002022NRG24070120241093079 07/01/2024 SUMATIYA 1735002022WL061904 SUMATIYA 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 SUMATIYA STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-022-002/214
(KUDAMAILI) 		1735002022NRG24070120241093080 07/01/2024 ram bharose 1735002022WL061904 ram bharose 00415 SBIN0005488 180 180 Processed 13/03/2024 686178583 rambharose STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002022NRG24070120241093081 07/01/2024 DHARAM SINGH 1735002022WL061904 DHARAM SINGH 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 DHARAMSINGH STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-022-002/234
(KUDAMAILI) 		1735002022NRG24070120241093083 07/01/2024 gindiya bai 1735002022WL061904 gindiya bai 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 gindiyabai STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-022-002/234-A
(KUDAMAILI) 		1735002022NRG24070120241093084 07/01/2024 dinesh 1735002022WL061904 dinesh 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 dinesh STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-022-002/235
(KUDAMAILI) 		1735002022NRG24070120241093085 07/01/2024 KOSHALYA BAI 1735002022WL061904 KOSHALYA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 KOSHALYABAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-022-002/25-A
(KUDAMAILI) 		1735002022NRG24070120241093086 07/01/2024 pappu 1735002022WL061904 pappu 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 pappu STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-022-002/252
(KUDAMAILI) 		1735002022NRG24070120241093087 07/01/2024 MALTI 1735002022WL061904 MALTI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 MALTI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-022-002/266
(KUDAMAILI) 		1735002022NRG24070120241093088 07/01/2024 NITU 1735002022WL061904 NITU 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 NITU STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-022-002/271
(KUDAMAILI) 		1735002022NRG24070120241093089 07/01/2024 SANJAY 1735002022WL061904 SANJAY 00415 SBIN0005488 360 360 Processed 13/03/2024 686178583 SANJAY STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-022-002/274
(KUDAMAILI) 		1735002022NRG24070120241093090 07/01/2024 RAJESH 1735002022WL061904 RAJESH 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 RAJESH STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-022-002/278
(KUDAMAILI) 		1735002022NRG24070120241093092 07/01/2024 KUDIYA BAI 1735002022WL061904 KUDIYA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 KUDIYABAI STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-022-002/285
(KUDAMAILI) 		1735002022NRG24070120241093093 07/01/2024 Sudama Bai 1735002022WL061904 Sudama Bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 SudamaBai STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-022-002/293
(KUDAMAILI) 		1735002022NRG24070120241093094 07/01/2024 RAJKUMAR 1735002022WL061904 RAJKUMAR 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 RAJKUMAR STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-022-002/318
(KUDAMAILI) 		1735002022NRG24070120241093096 07/01/2024 VISHESHWAR SINGH 1735002022WL061904 VISHESHWAR SINGH 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 VISHESHWARSINGH STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-022-002/318
(KUDAMAILI) 		1735002022NRG24070120241093097 07/01/2024 VISVESWAR 1735002022WL061904 VISVESWAR 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 VISVESWAR CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-022-002/54
(KUDAMAILI) 		1735002022NRG24070120241093098 07/01/2024 SUNIL 1735002022WL061904 SUNIL 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 SUNIL STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-022-002/61-A
(KUDAMAILI) 		1735002022NRG24070120241093099 07/01/2024 POOJA 1735002022WL061904 POOJA 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 POOJA STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-022-002/62
(KUDAMAILI) 		1735002022NRG24070120241093100 07/01/2024 BHAGWAN DAS 1735002022WL061904 BHAGWAN DAS 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 BHAGWANDAS STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-022-002/89
(KUDAMAILI) 		1735002022NRG24070120241093101 07/01/2024 DHANWATI BAI 1735002022WL061904 DHANWATI BAI 00415 SBIN0005488 900 900 Processed 13/03/2024 686178583 DHANWATIBAI STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-022-002/95
(KUDAMAILI) 		1735002022NRG24070120241093102 07/01/2024 Ganga bai 1735002022WL061904 Ganga bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686178583 Gangabai STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-030-002/71
(SUKHRAM) 		1735002030NRG24060120241089861 07/01/2024 MANGALIYA BAI 1735002030WL061769 MANGALIYA BAI 00415 SBIN0005488 1206 1206 Processed 13/03/2024 686178583 MANGALIYABAI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG24070120241093430 07/01/2024 RAMOTI BAI MALGAM 1735002032WL061917 RAMOTI BAI MALGAM 00415 SBIN0005488 1140 1140 Processed 13/03/2024 686178583 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002032NRG24070120241093443 07/01/2024 BAIJANTI BAI MARKAM 1735002032WL061917 BAIJANTI BAI MARKAM 00415 SBIN0005488 1140 1140 Processed 13/03/2024 686178583 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-032-003/241
(GUJARSANI) 		1735002032NRG24070120241093445 07/01/2024 prakas 1735002032WL061917 prakas 00415 SBIN0005488 1140 1140 Processed 13/03/2024 686178583 prakas STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG24070120241093447 07/01/2024 SUKHBATI WARKADE 1735002032WL061917 SUKHBATI WARKADE 00415 SBIN0005488 1140 1140 Processed 13/03/2024 686178583 SUKHBATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53242 53242
138 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24070120241093411 07/01/2024 DASIYA BAI 1735002032WL061917 DASIYA BAI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 DASIYABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG24070120241093413 07/01/2024 AMALI BAI KUNJAM 1735002032WL061917 AMALI BAI KUNJAM 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 AMALIBAIKUNJAM FINCARE SMALL FINANCE BANK LTD(608304)
140 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24070120241093415 07/01/2024 GILASO BAI KUDAPE 1735002032WL061917 GILASO BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-032-003/141
(GUJARSANI) 		1735002032NRG24070120241093419 07/01/2024 MAMTA BAI 1735002032WL061917 MAMTA BAI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 MAMTABAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-032-003/151
(GUJARSANI) 		1735002032NRG24070120241093422 07/01/2024 MITHULAL 1735002032WL061917 MITHULAL 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 MITHULAL CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002032NRG24070120241093423 07/01/2024 FULLA BAI KUDAPE 1735002032WL061917 FULLA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-032-003/16
(GUJARSANI) 		1735002032NRG24070120241093424 07/01/2024 KOSHALYA BAI KULASTE 1735002032WL061917 KOSHALYA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 KOSHALYABAIKULASTE STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-032-003/172
(GUJARSANI) 		1735002032NRG24070120241093426 07/01/2024 SEVARAM NARETI 1735002032WL061917 SEVARAM NARETI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 SEVARAMNARETI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002032NRG24070120241093427 07/01/2024 TULSA BAI KUDAPE 1735002032WL061917 TULSA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24070120241093428 07/01/2024 PARVATI KUDAPE 1735002032WL061917 PARVATI KUDAPE 00415 SBIN0009342 950 950 Processed 13/03/2024 686178583 PARVATIKUDAPE STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-032-003/174
(GUJARSANI) 		1735002032NRG24070120241093429 07/01/2024 RAMA BAI 1735002032WL061917 RAMA BAI 00415 SBIN0009342 950 950 Processed 13/03/2024 686178583 RAMABAI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-032-003/188
(GUJARSANI) 		1735002032NRG24070120241093432 07/01/2024 RAMA BAI 1735002032WL061917 RAMA BAI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 RAMABAI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002032NRG24070120241093434 07/01/2024 SANJOO LAL 1735002032WL061917 SANJOO LAL 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 SANJOOLAL STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-032-003/207
(GUJARSANI) 		1735002032NRG24070120241093435 07/01/2024 JEERA BAI PARTE 1735002032WL061917 JEERA BAI PARTE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 JEERABAIPARTE STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-032-003/21
(GUJARSANI) 		1735002032NRG24070120241093436 07/01/2024 RAMKALI 1735002032WL061917 RAMKALI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 RAMKALI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG24070120241093439 07/01/2024 VIMALA BAI SAROTE 1735002032WL061917 VIMALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 VIMALABAISAROTE STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-032-003/229
(GUJARSANI) 		1735002032NRG24070120241093440 07/01/2024 PHUL CHAND KUDAPE 1735002032WL061917 PHUL CHAND KUDAPE 00415 SBIN0009342 190 190 Processed 13/03/2024 686178583 PHULCHANDKUDAPE STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-032-003/23
(GUJARSANI) 		1735002032NRG24070120241093442 07/01/2024 Anita Markam 1735002032WL061917 Anita Markam 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 AnitaMarkam STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002032NRG24070120241093448 07/01/2024 KASTURIYA BAI KUNJAM 1735002032WL061917 KASTURIYA BAI KUNJAM 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 KASTURIYABAIKUNJAM STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002032NRG24070120241093449 07/01/2024 DASIYA bai 1735002032WL061917 DASIYA bai 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 DASIYAbai STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-032-003/42
(GUJARSANI) 		1735002032NRG24070120241093450 07/01/2024 KALIYA BAI MARKAM 1735002032WL061917 KALIYA BAI MARKAM 00415 SBIN0009342 950 950 Processed 13/03/2024 686178583 KALIYABAIMARKAM STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002032NRG24070120241093451 07/01/2024 KALA BAI SAROTE 1735002032WL061917 KALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 KALABAISAROTE STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24070120241093453 07/01/2024 BISSO BAI KUDAPE 1735002032WL061917 BISSO BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG24070120241093454 07/01/2024 Priyanka kudape 1735002032WL061917 Priyanka kudape 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 Priyankakudape STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24070120241093455 07/01/2024 SHYAMWATI 1735002032WL061917 SHYAMWATI 00415 SBIN0009342 1140 1140 Processed 13/03/2024 686178583 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 26980 26980
163 NARAYANGANJ MP-35-002-022-002/274
(KUDAMAILI) 		1735002022NRG24070120241093091 07/01/2024 soniya 1735002022WL061904 soniya 00415 SBIN0010825 1080 1080 Processed 13/03/2024 686178583 soniya STATE BANK OF INDIA(508548)
SubTotal 1080 1080
164 NARAYANGANJ MP-35-002-030-002/4
(SUKHRAM) 		1735002030NRG24060120241089849 07/01/2024 Deelip 1735002030WL061769 Deelip 00691 IPOS0000001 603 603 Processed 13/03/2024 686178583 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-030-002/59-D
(SUKHRAM) 		1735002030NRG24060120241089852 07/01/2024 ANTIYA BAI URRETI 1735002030WL061769 ANTIYA BAI URRETI 00691 IPOS0000001 804 804 Processed 13/03/2024 686178583 ANTIYABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002030NRG24060120241089857 07/01/2024 Imarwati Uikey 1735002030WL061769 Imarwati Uikey 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686178583 ImarwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-030-002/81
(SUKHRAM) 		1735002030NRG24060120241089866 07/01/2024 BHURIYA BAI MARKO 1735002030WL061769 BHURIYA BAI MARKO 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686178583 BHURIYABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002032NRG24070120241093444 07/01/2024 PRIYANKA SAIYAM 1735002032WL061917 PRIYANKA SAIYAM 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686178583 PRIYANKASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24070120241093456 07/01/2024 SUMARTO BAI SAIYAM 1735002032WL061917 SUMARTO BAI SAIYAM 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686178583 SUMARTOBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6099 6099
170 NARAYANGANJ MP-35-002-030-002/110
(SUKHRAM) 		1735002030NRG24060120241089841 07/01/2024 PFOOL BAI 1735002030WL061769 PFOOL BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 PFOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002030NRG24060120241089842 07/01/2024 UMRAV DHOOMKETI 1735002030WL061769 UMRAV DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-030-002/129
(SUKHRAM) 		1735002030NRG24060120241089843 07/01/2024 LAMMU 1735002030WL061769 LAMMU 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-030-002/130
(SUKHRAM) 		1735002030NRG24060120241089844 07/01/2024 KORSAN 1735002030WL061769 KORSAN 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 KORSAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-030-002/134
(SUKHRAM) 		1735002030NRG24060120241089846 07/01/2024 KHIMIYA BAI 1735002030WL061769 KHIMIYA BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002030NRG24060120241089848 07/01/2024 SEM BAI 1735002030WL061769 SEM BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-030-002/49
(SUKHRAM) 		1735002030NRG24060120241089850 07/01/2024 GOOHA SINGH 1735002030WL061769 GOOHA SINGH 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 GOOHASINGH NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-030-002/56
(SUKHRAM) 		1735002030NRG24060120241089851 07/01/2024 CHANDRA VATI 1735002030WL061769 CHANDRA VATI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-030-002/60
(SUKHRAM) 		1735002030NRG24060120241089853 07/01/2024 BHORE 1735002030WL061769 BHORE 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 BHORE NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG24060120241089855 07/01/2024 beeran sinh 1735002030WL061769 beeran sinh 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 beeransinh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-030-002/64
(SUKHRAM) 		1735002030NRG24060120241089858 07/01/2024 long vati 1735002030WL061769 long vati 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 longvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-030-002/68
(SUKHRAM) 		1735002030NRG24060120241089859 07/01/2024 GEETA BAI 1735002030WL061769 GEETA BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-030-002/70
(SUKHRAM) 		1735002030NRG24060120241089860 07/01/2024 SUNITA 1735002030WL061769 SUNITA 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-030-002/74
(SUKHRAM) 		1735002030NRG24060120241089862 07/01/2024 SEM SINGH DHUMKETI 1735002030WL061769 SEM SINGH DHUMKETI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 SEMSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-030-002/76
(SUKHRAM) 		1735002030NRG24060120241089863 07/01/2024 barish 1735002030WL061769 barish 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 barish INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-030-002/77
(SUKHRAM) 		1735002030NRG24060120241089864 07/01/2024 premlal 1735002030WL061769 premlal 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686178583 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-030-002/79
(SUKHRAM) 		1735002030NRG24060120241089865 07/01/2024 BHURALAL 1735002030WL061769 BHURALAL 00697 BKID0MG1340 804 804 Processed 13/03/2024 686178583 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002030NRG24060120241089867 07/01/2024 MAHLY BAI 1735002030WL061769 MAHLY BAI 00697 BKID0MG1340 603 603 Processed 13/03/2024 686178583 MAHLYBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20703 20703
188 NARAYANGANJ MP-35-002-015-001/100
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089869 07/01/2024 gangaram 1735002015WL061770 gangaram 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 gangaram NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-015-001/107
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089874 07/01/2024 SUKHIYA BAI 1735002015WL061770 SUKHIYA BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-015-001/115
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089882 07/01/2024 Geeta bai 1735002015WL061770 Geeta bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 Geetabai CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-015-001/115
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089881 07/01/2024 jogi lal 1735002015WL061770 jogi lal 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 jogilal NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-015-001/129
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089888 07/01/2024 padam 1735002015WL061770 padam 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 padam NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-015-001/132-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089891 07/01/2024 Rajkumari 1735002015WL061770 Rajkumari 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-015-001/141
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089895 07/01/2024 Rekha 1735002015WL061770 Rekha 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 Rekha CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-015-001/142
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089896 07/01/2024 ganesh 1735002015WL061770 ganesh 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 ganesh NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-015-001/162-A
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089901 07/01/2024 rajesh 1735002015WL061770 rajesh 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 rajesh CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-015-001/168
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089902 07/01/2024 khubchand 1735002015WL061770 khubchand 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 khubchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 NARAYANGANJ MP-35-002-015-001/169
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089903 07/01/2024 SOMAVATEE 1735002015WL061770 SOMAVATEE 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 SOMAVATEE STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-015-001/191
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089905 07/01/2024 nandkishor 1735002015WL061770 nandkishor 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-015-001/199
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089910 07/01/2024 MAHESH 1735002015WL061770 MAHESH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 MAHESH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-015-001/206
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089915 07/01/2024 dharam 1735002015WL061770 dharam 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 dharam NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-015-001/209
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089918 07/01/2024 ATAR LAL 1735002015WL061770 ATAR LAL 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 686178583 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
203 NARAYANGANJ MP-35-002-015-001/224
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089919 07/01/2024 devki bai 1735002015WL061770 devki bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 devkibai NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-015-001/227
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089920 07/01/2024 Durga bai 1735002015WL061770 Durga bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 Durgabai CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-015-001/233
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089925 07/01/2024 HALIYA 1735002015WL061770 HALIYA 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 HALIYA NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-015-001/55
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089945 07/01/2024 chunna 1735002015WL061770 chunna 00697 BKID0MG1349 200 200 Processed 13/03/2024 686178583 chunna CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-015-001/60
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089946 07/01/2024 SHANKAR 1735002015WL061770 SHANKAR 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-015-001/62
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089947 07/01/2024 shabita bai 1735002015WL061770 shabita bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 shabitabai NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-015-001/64
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089949 07/01/2024 GINDIYA BAI 1735002015WL061770 GINDIYA BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-015-001/66
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089951 07/01/2024 hirodi 1735002015WL061770 hirodi 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 hirodi CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-015-001/69
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089952 07/01/2024 PREMVATI BAI 1735002015WL061770 PREMVATI BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-015-001/70
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089954 07/01/2024 BHEEMALE 1735002015WL061770 BHEEMALE 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 BHEEMALE NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-015-001/78
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089960 07/01/2024 lammu 1735002015WL061770 lammu 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 lammu NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-015-001/8
(KONDRAURPHCHUKI) 		1735002015NRG24060120241089961 07/01/2024 SUKHCHAIN 1735002015WL061770 SUKHCHAIN 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 686178583 SUKHCHAIN NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-032-003/196
(GUJARSANI) 		1735002032NRG24070120241093433 07/01/2024 SANGEETA WARKADE 1735002032WL061917 SANGEETA WARKADE 00697 BKID0MG1349 1140 1140 Processed 13/03/2024 686178583 SANGEETAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-032-003/213
(GUJARSANI) 		1735002032NRG24070120241093438 07/01/2024 ANTIYA 1735002032WL061917 ANTIYA 00697 BKID0MG1349 1140 1140 Processed 13/03/2024 686178583 ANTIYA NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-032-003/48
(GUJARSANI) 		1735002032NRG24070120241093452 07/01/2024 GANSO BAI KULASTE 1735002032WL061917 GANSO BAI KULASTE 00697 BKID0MG1349 1140 1140 Processed 13/03/2024 686178583 GANSOBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-032-003/99
(GUJARSANI) 		1735002032NRG24070120241093457 07/01/2024 NAINVATI 1735002032WL061917 NAINVATI 00697 BKID0MG1349 760 760 Processed 13/03/2024 686178583 NAINVATI STATE BANK OF INDIA(508548)
SubTotal 35380 35380
Total 247850 247850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_070124APB_FTO_422873 Central Bank Of India CBIN0284169 NARANYANGANJ 103160
2 NARAYANGANJ MP1735002_070124APB_FTO_422873 State Bank of India SBIN0004641 NIWAS 1206
3 NARAYANGANJ MP1735002_070124APB_FTO_422873 State Bank of India SBIN0005488 NARAYANGANJ 53242
4 NARAYANGANJ MP1735002_070124APB_FTO_422873 State Bank of India SBIN0009342 CHIRAIDONGRI 26980
5 NARAYANGANJ MP1735002_070124APB_FTO_422873 State Bank of India SBIN0010825 KEOLARI 1080
6 NARAYANGANJ MP1735002_070124APB_FTO_422873 India Post Payments Bank IPOS0000001 Mandla 6099
7 NARAYANGANJ MP1735002_070124APB_FTO_422873 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 20703
8 NARAYANGANJ MP1735002_070124APB_FTO_422873 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 35380

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