Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_121223APB_FTO_386250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002000NRG24121220230935428 12/12/2023 FULBAI 1735002WL056705 FULBAI 00045 BARB0JABALP 1200 1200 Processed 29/02/2024 462330380 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-046-002/127
(CHHAPARA) 		1735002000NRG24121220230935433 12/12/2023 Yasoda 1735002WL056705 Yasoda 00045 BARB0JABALP 1200 1200 Processed 01/03/2024 462330380 Yasoda BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-046-002/76
(CHHAPARA) 		1735002000NRG24121220230935461 12/12/2023 Budhani 1735002WL056705 Budhani 00045 BARB0JABALP 800 800 Processed 01/03/2024 462330380 Budhani BANK OF BARODA(606985)
SubTotal 3200 3200
4 NARAYANGANJ MP-35-002-046-002/102-B
(CHHAPARA) 		1735002000NRG24121220230935423 12/12/2023 mukesh singh maravi 1735002WL056705 mukesh singh maravi 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 mukeshsinghmaravi BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-002/105
(CHHAPARA) 		1735002000NRG24121220230935424 12/12/2023 chaiti 1735002WL056705 chaiti 00048 BKID0009490 1200 1200 Processed 01/03/2024 462330380 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-046-002/105-A
(CHHAPARA) 		1735002000NRG24121220230935425 12/12/2023 sindhaya 1735002WL056705 sindhaya 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 sindhaya BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24121220230935427 12/12/2023 CHOTIBAI 1735002WL056705 CHOTIBAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 CHOTIBAI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-046-002/129
(CHHAPARA) 		1735002000NRG24121220230935434 12/12/2023 DAYARAM 1735002WL056705 DAYARAM 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 DAYARAM BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-002/133
(CHHAPARA) 		1735002000NRG24121220230935437 12/12/2023 RAMIYABAI 1735002WL056705 RAMIYABAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 RAMIYABAI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-002/139
(CHHAPARA) 		1735002000NRG24121220230935439 12/12/2023 SITABAI 1735002WL056705 SITABAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002000NRG24121220230935440 12/12/2023 SUMANBAI 1735002WL056705 SUMANBAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 SUMANBAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-002/142-A
(CHHAPARA) 		1735002000NRG24121220230935441 12/12/2023 Parasanat 1735002WL056705 Parasanat 00048 BKID0009490 1200 1200 Processed 01/03/2024 462330380 Parasanat INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24121220230935444 12/12/2023 mangal singh 1735002WL056705 mangal singh 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 mangalsingh BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-002/149
(CHHAPARA) 		1735002000NRG24121220230935445 12/12/2023 SAROJ 1735002WL056705 SAROJ 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 SAROJ BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002000NRG24121220230935448 12/12/2023 RADHA 1735002WL056705 RADHA 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 RADHA NARMADA JHABUA GRAMIN BANK(508515)
16 NARAYANGANJ MP-35-002-046-002/48
(CHHAPARA) 		1735002000NRG24121220230935450 12/12/2023 HIRIYABAI 1735002WL056705 HIRIYABAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 HIRIYABAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG24121220230935452 12/12/2023 SUKLLO BAI 1735002WL056705 SUKLLO BAI 00048 BKID0009490 1200 1200 Processed 29/02/2024 462330380 SUKLLOBAI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG24121220230935454 12/12/2023 Vinita 1735002WL056705 Vinita 00048 BKID0009490 800 800 Processed 29/02/2024 462330380 Vinita BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG24121220230935455 12/12/2023 SIYARAM 1735002WL056705 SIYARAM 00048 BKID0009490 800 800 Processed 29/02/2024 462330380 SIYARAM BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG24121220230935456 12/12/2023 Siyaram 1735002WL056705 Siyaram 00048 BKID0009490 800 800 Processed 29/02/2024 462330380 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-046-002/69-A
(CHHAPARA) 		1735002000NRG24121220230935458 12/12/2023 SROJ 1735002WL056705 SROJ 00048 BKID0009490 800 800 Processed 29/02/2024 462330380 SROJ BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-002/77-A
(CHHAPARA) 		1735002000NRG24121220230935462 12/12/2023 SAVITA 1735002WL056705 SAVITA 00048 BKID0009490 800 800 Processed 29/02/2024 462330380 SAVITA BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-048-001/212-A
(KAPA) 		1735002048NRG24121220230935020 12/12/2023 MANTI BAI 1735002048WL056692 MANTI BAI 00048 BKID0009490 2520 2520 Processed 29/02/2024 462330380 MANTIBAI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002048NRG24121220230935033 12/12/2023 PREM SINGH 1735002048WL056692 PREM SINGH 00048 BKID0009490 2520 2520 Processed 01/03/2024 462330380 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-048-001/81
(KAPA) 		1735002048NRG24121220230935037 12/12/2023 GULAB MARAVI 1735002048WL056692 GULAB MARAVI 00048 BKID0009490 2640 2640 Processed 29/02/2024 462330380 GULABMARAVI BANK OF INDIA(508505)
SubTotal 28480 28480
26 NARAYANGANJ MP-35-002-020-003/215-A
(KONDRAMAL) 		1735002020NRG24111220230932634 12/12/2023 Parwati Maravi 1735002020WL056543 Parwati Maravi 00089 CBIN0281038 1000 1000 Processed 29/02/2024 462330380 ParwatiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
27 NARAYANGANJ MP-35-002-003-002/118
(GHONTKHEDA) 		1735002003NRG24101220230930544 12/12/2023 JAGAT 1735002003WL056448 JAGAT 00089 CBIN0284169 2420 2420 Processed 29/02/2024 462330380 JAGAT CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-002/118-B
(GHONTKHEDA) 		1735002003NRG24101220230930545 12/12/2023 om prkash 1735002003WL056448 om prkash 00089 CBIN0284169 2420 2420 Processed 29/02/2024 462330380 omprkash HDFC BANK LTD(607152)
29 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002003NRG24101220230930546 12/12/2023 PYARE MARAVI 1735002003WL056448 PYARE MARAVI 00089 CBIN0284169 2420 2420 Processed 29/02/2024 462330380 PYAREMARAVI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/18
(GHONTKHEDA) 		1735002003NRG24101220230930547 12/12/2023 SEWATI UUIKEY 1735002003WL056448 SEWATI UUIKEY 00089 CBIN0284169 2420 2420 Processed 29/02/2024 462330380 SEWATIUUIKEY CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-002/30
(GHONTKHEDA) 		1735002003NRG24101220230930548 12/12/2023 RASHMI PARTE 1735002003WL056448 RASHMI PARTE 00089 CBIN0284169 2420 2420 Processed 01/03/2024 462330380 RASHMIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/6
(GHONTKHEDA) 		1735002003NRG24101220230930550 12/12/2023 SARTAJ 1735002003WL056448 SARTAJ 00089 CBIN0284169 2420 2420 Processed 29/02/2024 462330380 SARTAJ STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-011-001/206
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930838 12/12/2023 RAJNI YADAV 1735002WL056470 RAJNI YADAV 00089 CBIN0284169 1164 1164 Processed 29/02/2024 462330380 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-011-001/41-B
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930840 12/12/2023 VIJAY SINGRORE 1735002WL056470 VIJAY SINGRORE 00089 CBIN0284169 1164 1164 Processed 29/02/2024 462330380 VIJAYSINGRORE CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-017-003/12
(PARTALA) 		1735002000NRG24121220230935293 12/12/2023 RANO BAI 1735002WL056699 RANO BAI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 RANOBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-017-003/13
(PARTALA) 		1735002000NRG24121220230935295 12/12/2023 Sumrti 1735002WL056699 Sumrti 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Sumrti CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-017-003/15
(PARTALA) 		1735002000NRG24121220230935296 12/12/2023 Sanju 1735002WL056699 Sanju 00089 CBIN0284169 2388 2388 Processed 01/03/2024 462330380 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-017-003/16
(PARTALA) 		1735002000NRG24121220230935297 12/12/2023 HIMMAT 1735002WL056699 HIMMAT 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 HIMMAT CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-017-003/17
(PARTALA) 		1735002000NRG24121220230935298 12/12/2023 NARVAI 1735002WL056699 NARVAI 00089 CBIN0284169 1194 1194 Processed 29/02/2024 462330380 NARVAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-017-003/17
(PARTALA) 		1735002000NRG24121220230935299 12/12/2023 Narvay 1735002WL056699 Narvay 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Narvay CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-017-003/22-A
(PARTALA) 		1735002000NRG24121220230935302 12/12/2023 Lamiya 1735002WL056699 Lamiya 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Lamiya CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-017-003/22-A
(PARTALA) 		1735002000NRG24121220230935303 12/12/2023 SUSHMA 1735002WL056699 SUSHMA 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 SUSHMA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-017-003/23-A
(PARTALA) 		1735002000NRG24121220230935305 12/12/2023 Kavita 1735002WL056699 Kavita 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Kavita CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-017-003/23-A
(PARTALA) 		1735002000NRG24121220230935306 12/12/2023 sumera 1735002WL056699 sumera 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 sumera CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-017-003/25
(PARTALA) 		1735002000NRG24121220230935307 12/12/2023 HALKI BAI 1735002WL056699 HALKI BAI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 HALKIBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-017-003/27
(PARTALA) 		1735002000NRG24121220230935308 12/12/2023 CHANDRVATI 1735002WL056699 CHANDRVATI 00089 CBIN0284169 398 398 Processed 29/02/2024 462330380 CHANDRVATI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-017-003/27-A
(PARTALA) 		1735002000NRG24121220230935309 12/12/2023 SANTWATI 1735002WL056699 SANTWATI 00089 CBIN0284169 398 398 Processed 29/02/2024 462330380 SANTWATI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-017-003/28
(PARTALA) 		1735002000NRG24121220230935310 12/12/2023 RAMPRASAD 1735002WL056699 RAMPRASAD 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 RAMPRASAD CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-017-003/29
(PARTALA) 		1735002000NRG24121220230935312 12/12/2023 Halko bai 1735002WL056699 Halko bai 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Halkobai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-017-003/33
(PARTALA) 		1735002000NRG24121220230935315 12/12/2023 PARVATI 1735002WL056699 PARVATI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 PARVATI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-017-003/36
(PARTALA) 		1735002000NRG24121220230935316 12/12/2023 MUGIYA BAI 1735002WL056699 MUGIYA BAI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 MUGIYABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-017-003/40
(PARTALA) 		1735002000NRG24121220230935318 12/12/2023 Pratap singh 1735002WL056699 Pratap singh 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Pratapsingh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-017-003/42
(PARTALA) 		1735002000NRG24121220230935319 12/12/2023 Heerakali 1735002WL056699 Heerakali 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 Heerakali CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-017-003/52
(PARTALA) 		1735002000NRG24121220230935326 12/12/2023 TEK SINGH 1735002WL056699 TEK SINGH 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 TEKSINGH CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-017-003/54
(PARTALA) 		1735002000NRG24121220230935327 12/12/2023 LAXMI BAI 1735002WL056699 LAXMI BAI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 LAXMIBAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-017-003/55
(PARTALA) 		1735002000NRG24121220230935329 12/12/2023 SUNIL KUMAR 1735002WL056699 SUNIL KUMAR 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 SUNILKUMAR STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-017-003/55
(PARTALA) 		1735002000NRG24121220230935328 12/12/2023 SUNIL KUMAR 1735002WL056699 SUNIL KUMAR 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-017-003/56
(PARTALA) 		1735002000NRG24121220230935330 12/12/2023 SEwkla 1735002WL056699 SEwkla 00089 CBIN0284169 1990 1990 Processed 29/02/2024 462330380 SEwkla CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-017-003/57
(PARTALA) 		1735002000NRG24121220230935331 12/12/2023 Ramkisan 1735002WL056699 Ramkisan 00089 CBIN0284169 2388 2388 Processed 01/03/2024 462330380 Ramkisan PUNJAB NATIONAL BANK(508568)
60 NARAYANGANJ MP-35-002-017-003/59
(PARTALA) 		1735002000NRG24121220230935334 12/12/2023 AMNA BAI 1735002WL056699 AMNA BAI 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 AMNABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-017-003/60-A
(PARTALA) 		1735002000NRG24121220230935335 12/12/2023 priti 1735002WL056699 priti 00089 CBIN0284169 2388 2388 Processed 29/02/2024 462330380 priti CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-017-003/9-A
(PARTALA) 		1735002000NRG24121220230935338 12/12/2023 Priti 1735002WL056699 Priti 00089 CBIN0284169 1592 1592 Processed 29/02/2024 462330380 Priti CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-020-003/151
(KONDRAMAL) 		1735002020NRG24111220230932608 12/12/2023 hemkumari 1735002020WL056543 hemkumari 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462330380 hemkumari STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-020-003/184
(KONDRAMAL) 		1735002020NRG24111220230932620 12/12/2023 LAXMI MARKO 1735002020WL056543 LAXMI MARKO 00089 CBIN0284169 800 800 Processed 29/02/2024 462330380 LAXMIMARKO CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-020-003/238-B
(KONDRAMAL) 		1735002020NRG24111220230932641 12/12/2023 SUSHMA WARKADE 1735002020WL056543 SUSHMA WARKADE 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462330380 SUSHMAWARKADE CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002020NRG24111220230932645 12/12/2023 SARITA MARAVI 1735002020WL056543 SARITA MARAVI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462330380 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002021NRG24111220230933227 12/12/2023 Pritam 1735002021WL056570 Pritam 00089 CBIN0284169 2856 2856 Processed 29/02/2024 462330380 Pritam CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002021NRG24111220230933228 12/12/2023 rambai 1735002021WL056570 rambai 00089 CBIN0284169 2856 2856 Processed 29/02/2024 462330380 rambai CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-027-003/1
(AMDARA) 		1735002027NRG24111220230931949 12/12/2023 RAUSHNI 1735002027WL056506 RAUSHNI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 RAUSHNI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-027-003/1-A
(AMDARA) 		1735002027NRG24111220230931950 12/12/2023 Somti 1735002027WL056506 Somti 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Somti CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-027-003/1-B
(AMDARA) 		1735002027NRG24111220230931951 12/12/2023 Anoop singh 1735002027WL056506 Anoop singh 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Anoopsingh CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-027-003/12-A
(AMDARA) 		1735002027NRG24111220230931954 12/12/2023 LAMNA SINGH 1735002027WL056506 LAMNA SINGH 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462330380 LAMNASINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-027-003/13-A
(AMDARA) 		1735002027NRG24111220230931956 12/12/2023 Jauhar 1735002027WL056506 Jauhar 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Jauhar CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-027-003/17-A
(AMDARA) 		1735002027NRG24111220230931960 12/12/2023 Balchand 1735002027WL056506 Balchand 00089 CBIN0284169 800 800 Processed 01/03/2024 462330380 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-027-003/20-A
(AMDARA) 		1735002027NRG24111220230931963 12/12/2023 HEMWATI 1735002027WL056506 HEMWATI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 HEMWATI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-027-003/20-B
(AMDARA) 		1735002027NRG24111220230931964 12/12/2023 Ramvati 1735002027WL056506 Ramvati 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Ramvati CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-027-003/35-A
(AMDARA) 		1735002027NRG24111220230931978 12/12/2023 Baisakhi 1735002027WL056506 Baisakhi 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Baisakhi CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-027-003/39
(AMDARA) 		1735002027NRG24111220230931979 12/12/2023 Shivdas 1735002027WL056506 Shivdas 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462330380 Shivdas CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002027NRG24111220230931984 12/12/2023 JANKI BAI 1735002027WL056506 JANKI BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 JANKIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-027-003/8-A
(AMDARA) 		1735002027NRG24111220230931987 12/12/2023 SuKHDiN SiNGH 1735002027WL056506 SuKHDiN SiNGH 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 SuKHDiNSiNGH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-027-003/9-A
(AMDARA) 		1735002027NRG24111220230931990 12/12/2023 Jagdeesh 1735002027WL056506 Jagdeesh 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462330380 Jagdeesh CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-033-002/18
(BANAR) 		1735002000NRG24121220230935418 12/12/2023 RAMNATH 1735002WL056703 RAMNATH 00089 CBIN0284169 3120 3120 Processed 29/02/2024 462330380 RAMNATH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-048-001/144-A
(KAPA) 		1735002048NRG24121220230935008 12/12/2023 LAXMI BAI 1735002048WL056692 LAXMI BAI 00089 CBIN0284169 2520 2520 Processed 29/02/2024 462330380 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-048-001/205-B
(KAPA) 		1735002048NRG24121220230935015 12/12/2023 DURJAN 1735002048WL056692 DURJAN 00089 CBIN0284169 2520 2520 Processed 29/02/2024 462330380 DURJAN CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-048-001/226
(KAPA) 		1735002048NRG24121220230935027 12/12/2023 RAMMU SINGH 1735002048WL056692 RAMMU SINGH 00089 CBIN0284169 2520 2520 Processed 29/02/2024 462330380 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-048-001/227
(KAPA) 		1735002048NRG24121220230935028 12/12/2023 SEM SINGH 1735002048WL056692 SEM SINGH 00089 CBIN0284169 2520 2520 Processed 29/02/2024 462330380 SEMSINGH CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-048-001/228
(KAPA) 		1735002048NRG24121220230935029 12/12/2023 FULJHAR BAI 1735002048WL056692 FULJHAR BAI 00089 CBIN0284169 2520 2520 Processed 29/02/2024 462330380 FULJHARBAI FINO PAYMENTS BANK LTD(608001)
88 NARAYANGANJ MP-35-002-048-001/35
(KAPA) 		1735002048NRG24101220230929902 12/12/2023 FAGNU SINGH 1735002048WL056427 FAGNU SINGH 00089 CBIN0284169 1890 1890 Processed 29/02/2024 462330380 FAGNUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 121666 121666
89 NARAYANGANJ MP-35-002-020-003/193
(KONDRAMAL) 		1735002020NRG24111220230932630 12/12/2023 punam 1735002020WL056543 punam 00089 CBIN0284936 800 800 Processed 29/02/2024 462330380 punam CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
90 NARAYANGANJ MP-35-002-017-003/57
(PARTALA) 		1735002000NRG24121220230935332 12/12/2023 kusum 1735002WL056699 kusum 00415 SBIN0000421 2388 2388 Processed 29/02/2024 462330380 kusum STATE BANK OF INDIA(508548)
SubTotal 2388 2388
91 NARAYANGANJ MP-35-002-017-003/4-A
(PARTALA) 		1735002000NRG24121220230935317 12/12/2023 jaiyanti 1735002WL056699 jaiyanti 00415 SBIN0004641 2388 2388 Processed 29/02/2024 462330380 jaiyanti CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-036-002/179
(MALTHAR) 		1735002036NRG24101220230930567 12/12/2023 DEVKI BAI 1735002036WL056450 DEVKI BAI 00415 SBIN0004641 1000 1000 Processed 29/02/2024 462330380 DEVKIBAI STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-037-002/64-B
(DALAKHAPA) 		1735002000NRG24101220230930562 12/12/2023 MALTI WARKADE 1735002WL056449 MALTI WARKADE 00415 SBIN0004641 2160 2160 Processed 29/02/2024 462330380 MALTIWARKADE CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-037-002/83-B
(DALAKHAPA) 		1735002000NRG24101220230930565 12/12/2023 MAYA BAI 1735002WL056449 MAYA BAI 00415 SBIN0004641 2160 2160 Processed 29/02/2024 462330380 MAYABAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002000NRG24121220230935429 12/12/2023 Anjni 1735002WL056705 Anjni 00415 SBIN0004641 1200 1200 Processed 29/02/2024 462330380 Anjni STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-048-001/140-C
(KAPA) 		1735002048NRG24121220230935006 12/12/2023 JYOTI PANDRAM 1735002048WL056692 JYOTI PANDRAM 00415 SBIN0004641 2520 2520 Processed 29/02/2024 462330380 JYOTIPANDRAM STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002048NRG24121220230935019 12/12/2023 GUMATIYA BAI 1735002048WL056692 GUMATIYA BAI 00415 SBIN0004641 2520 2520 Processed 29/02/2024 462330380 GUMATIYABAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-048-001/73-A
(KAPA) 		1735002048NRG24121220230935035 12/12/2023 DURGESH KUMAR 1735002048WL056692 DURGESH KUMAR 00415 SBIN0004641 2640 2640 Processed 29/02/2024 462330380 DURGESHKUMAR STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-048-001/73-A
(KAPA) 		1735002048NRG24121220230935036 12/12/2023 KUNVARIYA BAI 1735002048WL056692 KUNVARIYA BAI 00415 SBIN0004641 2640 2640 Processed 01/03/2024 462330380 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19228 19228
100 NARAYANGANJ MP-35-002-003-002/38
(GHONTKHEDA) 		1735002003NRG24101220230930549 12/12/2023 Ram Vati 1735002003WL056448 Ram Vati 00415 SBIN0005488 2420 2420 Processed 29/02/2024 462330380 RamVati STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-011-001/10
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930834 12/12/2023 SUMITRA BAI 1735002WL056470 SUMITRA BAI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 SUMITRABAI STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-011-001/119-B
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930835 12/12/2023 REKHA 1735002WL056470 REKHA 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 REKHA STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-011-001/156-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930836 12/12/2023 SANGITA 1735002WL056470 SANGITA 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 SANGITA STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-011-001/198
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930837 12/12/2023 SANTOESH 1735002WL056470 SANTOESH 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 SANTOESH STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-011-001/41
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930839 12/12/2023 SRITARA CHAND LODI 1735002WL056470 SRITARA CHAND LODI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 SRITARACHANDLODI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-011-001/43
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930841 12/12/2023 DEVKIBAI 1735002WL056470 DEVKIBAI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 DEVKIBAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-011-001/43-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930842 12/12/2023 LAXMI BAI YADAV 1735002WL056470 LAXMI BAI YADAV 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-011-001/47-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930843 12/12/2023 ANSUIYA 1735002WL056470 ANSUIYA 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 ANSUIYA STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-011-001/53
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930844 12/12/2023 LAYCHI BAI 1735002WL056470 LAYCHI BAI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 LAYCHIBAI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-011-001/55-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930845 12/12/2023 SHEELA 1735002WL056470 SHEELA 00415 SBIN0005488 1164 1164 Processed 01/03/2024 462330380 SHEELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 NARAYANGANJ MP-35-002-011-001/63
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930846 12/12/2023 VIMELA BAI 1735002WL056470 VIMELA BAI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 VIMELABAI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-011-001/64
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930847 12/12/2023 CHOTI 1735002WL056470 CHOTI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 CHOTI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-011-001/8
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930848 12/12/2023 CHANDABAI 1735002WL056470 CHANDABAI 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 CHANDABAI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-011-001/8-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24111220230930849 12/12/2023 RANU 1735002WL056470 RANU 00415 SBIN0005488 1164 1164 Processed 29/02/2024 462330380 RANU STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-017-003/1
(PARTALA) 		1735002000NRG24121220230935291 12/12/2023 Shankri 1735002WL056699 Shankri 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 Shankri STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-017-003/19-A
(PARTALA) 		1735002000NRG24121220230935300 12/12/2023 DEVI SINGH 1735002WL056699 DEVI SINGH 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 DEVISINGH STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-017-003/21
(PARTALA) 		1735002000NRG24121220230935301 12/12/2023 DANNU 1735002WL056699 DANNU 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 DANNU STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-017-003/23
(PARTALA) 		1735002000NRG24121220230935304 12/12/2023 SEVNTI BAI 1735002WL056699 SEVNTI BAI 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 SEVNTIBAI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-017-003/3
(PARTALA) 		1735002000NRG24121220230935313 12/12/2023 Kastu 1735002WL056699 Kastu 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 Kastu STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-017-003/30
(PARTALA) 		1735002000NRG24121220230935314 12/12/2023 kashi 1735002WL056699 kashi 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 kashi STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-017-003/44
(PARTALA) 		1735002000NRG24121220230935321 12/12/2023 DAL SINGH 1735002WL056699 DAL SINGH 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 DALSINGH STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002000NRG24121220230935323 12/12/2023 AMAR SINGH 1735002WL056699 AMAR SINGH 00415 SBIN0005488 2388 2388 Processed 01/03/2024 462330380 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002000NRG24121220230935322 12/12/2023 AMAR SINGH 1735002WL056699 AMAR SINGH 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 AMARSINGH STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002000NRG24121220230935324 12/12/2023 hammi 1735002WL056699 hammi 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 hammi NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-017-003/51
(PARTALA) 		1735002000NRG24121220230935325 12/12/2023 SAKUN 1735002WL056699 SAKUN 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 SAKUN STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-017-003/9
(PARTALA) 		1735002000NRG24121220230935337 12/12/2023 Subhiya 1735002WL056699 Subhiya 00415 SBIN0005488 2388 2388 Processed 29/02/2024 462330380 Subhiya STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24111220230932586 12/12/2023 JANKI MALGAM 1735002020WL056543 JANKI MALGAM 00415 SBIN0005488 1000 1000 Processed 29/02/2024 462330380 JANKIMALGAM STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002020NRG24111220230932603 12/12/2023 PAHLEAD 1735002020WL056543 PAHLEAD 00415 SBIN0005488 1000 1000 Processed 29/02/2024 462330380 PAHLEAD STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-020-003/398
(KONDRAMAL) 		1735002020NRG24111220230932657 12/12/2023 antiya 1735002020WL056543 antiya 00415 SBIN0005488 200 200 Processed 29/02/2024 462330380 antiya STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24111220230930587 12/12/2023 BAISHAKHI BAI 1735002025WL056452 BAISHAKHI BAI 00415 SBIN0005488 1206 1206 Processed 29/02/2024 462330380 BAISHAKHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
131 NARAYANGANJ MP-35-002-027-003/26-B
(AMDARA) 		1735002027NRG24111220230931972 12/12/2023 hemchand 1735002027WL056506 hemchand 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462330380 hemchand STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-027-003/30
(AMDARA) 		1735002027NRG24111220230931976 12/12/2023 hardya singh 1735002027WL056506 hardya singh 00415 SBIN0005488 1400 1400 Processed 29/02/2024 462330380 hardyasingh STATE BANK OF INDIA(508548)
SubTotal 53378 53378
133 NARAYANGANJ MP-35-002-017-003/58
(PARTALA) 		1735002000NRG24121220230935333 12/12/2023 meena 1735002WL056699 meena 00415 SBIN0005490 2388 2388 Processed 29/02/2024 462330380 meena STATE BANK OF INDIA(508548)
SubTotal 2388 2388
134 NARAYANGANJ MP-35-002-017-003/28
(PARTALA) 		1735002000NRG24121220230935311 12/12/2023 SONIYA BAI 1735002WL056699 SONIYA BAI 00415 SBIN0009342 2388 2388 Processed 29/02/2024 462330380 SONIYABAI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-017-003/43
(PARTALA) 		1735002000NRG24121220230935320 12/12/2023 RADHA 1735002WL056699 RADHA 00415 SBIN0009342 2388 2388 Processed 29/02/2024 462330380 RADHA STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-020-001/10
(KONDRAMAL) 		1735002020NRG24111220230932570 12/12/2023 SUMTA BAI 1735002020WL056543 SUMTA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SUMTABAI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002020NRG24111220230932572 12/12/2023 SAVITRI 1735002020WL056543 SAVITRI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAVITRI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG24111220230932573 12/12/2023 SAVITRI BAI 1735002020WL056543 SAVITRI BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAVITRIBAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002020NRG24111220230932574 12/12/2023 Pushpa 1735002020WL056543 Pushpa 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 Pushpa STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-020-001/16-B
(KONDRAMAL) 		1735002020NRG24111220230932576 12/12/2023 laxmi 1735002020WL056543 laxmi 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 laxmi STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002020NRG24111220230932577 12/12/2023 somvati 1735002020WL056543 somvati 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 somvati STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-020-001/18
(KONDRAMAL) 		1735002020NRG24111220230932578 12/12/2023 pushpa 1735002020WL056543 pushpa 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 pushpa STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002020NRG24111220230932579 12/12/2023 KIRASHNA 1735002020WL056543 KIRASHNA 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462330380 KIRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-020-001/46
(KONDRAMAL) 		1735002020NRG24111220230932580 12/12/2023 meera 1735002020WL056543 meera 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 meera STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-020-001/46-A
(KONDRAMAL) 		1735002020NRG24111220230932581 12/12/2023 Premvati 1735002020WL056543 Premvati 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 Premvati STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002020NRG24111220230932582 12/12/2023 Sarla 1735002020WL056543 Sarla 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 Sarla STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-020-001/47
(KONDRAMAL) 		1735002020NRG24111220230932583 12/12/2023 bishere 1735002020WL056543 bishere 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 bishere STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002020NRG24111220230932584 12/12/2023 KALASHO BAI 1735002020WL056543 KALASHO BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 KALASHOBAI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24111220230932585 12/12/2023 bhagvati 1735002020WL056543 bhagvati 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 bhagvati STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-020-001/49-A
(KONDRAMAL) 		1735002020NRG24111220230932587 12/12/2023 SHIVKUMARI 1735002020WL056543 SHIVKUMARI 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 SHIVKUMARI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-020-001/51-A
(KONDRAMAL) 		1735002020NRG24111220230932588 12/12/2023 RAMOOLABAI 1735002020WL056543 RAMOOLABAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 RAMOOLABAI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-020-001/53-A
(KONDRAMAL) 		1735002020NRG24111220230932589 12/12/2023 Nirmala 1735002020WL056543 Nirmala 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
153 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24111220230932590 12/12/2023 MITHLESH 1735002020WL056543 MITHLESH 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MITHLESH STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG24111220230932591 12/12/2023 SUMARTI BAI 1735002020WL056543 SUMARTI BAI 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 SUMARTIBAI STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-020-001/75
(KONDRAMAL) 		1735002020NRG24111220230932592 12/12/2023 MUNNI BAI 1735002020WL056543 MUNNI BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MUNNIBAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-020-001/75-A
(KONDRAMAL) 		1735002020NRG24111220230932593 12/12/2023 DYAAL SING 1735002020WL056543 DYAAL SING 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 DYAALSING STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-020-001/79
(KONDRAMAL) 		1735002020NRG24111220230932594 12/12/2023 DASHODA 1735002020WL056543 DASHODA 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 DASHODA STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-020-003/100
(KONDRAMAL) 		1735002020NRG24111220230932595 12/12/2023 LALITA BAI KUDAPE 1735002020WL056543 LALITA BAI KUDAPE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 LALITABAIKUDAPE STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-020-003/101
(KONDRAMAL) 		1735002020NRG24111220230932596 12/12/2023 RAJKUMAR 1735002020WL056543 RAJKUMAR 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 RAJKUMAR STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-020-003/102
(KONDRAMAL) 		1735002020NRG24111220230932597 12/12/2023 SAROJ BAI 1735002020WL056543 SAROJ BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAROJBAI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-020-003/104
(KONDRAMAL) 		1735002020NRG24111220230932598 12/12/2023 Ramkali bai 1735002020WL056543 Ramkali bai 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 Ramkalibai STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-020-003/105
(KONDRAMAL) 		1735002020NRG24111220230932599 12/12/2023 BISHAKI BAI 1735002020WL056543 BISHAKI BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 BISHAKIBAI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-020-003/105-A
(KONDRAMAL) 		1735002020NRG24111220230932600 12/12/2023 SURBHI BAI MARAVI 1735002020WL056543 SURBHI BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SURBHIBAIMARAVI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-020-003/108
(KONDRAMAL) 		1735002020NRG24111220230932601 12/12/2023 LAL SINGH 1735002020WL056543 LAL SINGH 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 LALSINGH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-020-003/108-A
(KONDRAMAL) 		1735002020NRG24111220230932602 12/12/2023 PREHLAD 1735002020WL056543 PREHLAD 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PREHLAD HDFC BANK LTD(607152)
166 NARAYANGANJ MP-35-002-020-003/113
(KONDRAMAL) 		1735002020NRG24111220230932604 12/12/2023 DURVESH KUDAPE 1735002020WL056543 DURVESH KUDAPE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 DURVESHKUDAPE STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-020-003/146-A
(KONDRAMAL) 		1735002020NRG24111220230932605 12/12/2023 ASHOK 1735002020WL056543 ASHOK 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 ASHOK STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-020-003/147
(KONDRAMAL) 		1735002020NRG24111220230932606 12/12/2023 lamiya bai 1735002020WL056543 lamiya bai 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 lamiyabai STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-020-003/150
(KONDRAMAL) 		1735002020NRG24111220230932607 12/12/2023 Mungiya Bai Patle 1735002020WL056543 Mungiya Bai Patle 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MungiyaBaiPatle STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-020-003/153
(KONDRAMAL) 		1735002020NRG24111220230932609 12/12/2023 BUDHIYA BAI 1735002020WL056543 BUDHIYA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 BUDHIYABAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-020-003/154
(KONDRAMAL) 		1735002020NRG24111220230932610 12/12/2023 HARDAYAL 1735002020WL056543 HARDAYAL 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 HARDAYAL HDFC BANK LTD(607152)
172 NARAYANGANJ MP-35-002-020-003/155
(KONDRAMAL) 		1735002020NRG24111220230932611 12/12/2023 SHIVDAYAL 1735002020WL056543 SHIVDAYAL 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SHIVDAYAL STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-020-003/157
(KONDRAMAL) 		1735002020NRG24111220230932612 12/12/2023 govind 1735002020WL056543 govind 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 govind STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-020-003/158
(KONDRAMAL) 		1735002020NRG24111220230932613 12/12/2023 MULIYA BAI 1735002020WL056543 MULIYA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MULIYABAI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-020-003/158-A
(KONDRAMAL) 		1735002020NRG24111220230932614 12/12/2023 SHYAM KALI BAI BARKADE 1735002020WL056543 SHYAM KALI BAI BARKADE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SHYAMKALIBAIBARKADE STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-020-003/158-C
(KONDRAMAL) 		1735002020NRG24111220230932615 12/12/2023 SAVITA WARKADE 1735002020WL056543 SAVITA WARKADE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAVITAWARKADE STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-020-003/159
(KONDRAMAL) 		1735002020NRG24111220230932616 12/12/2023 MAYA BAI 1735002020WL056543 MAYA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MAYABAI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-020-003/17
(KONDRAMAL) 		1735002020NRG24111220230932617 12/12/2023 SEETA BAI 1735002020WL056543 SEETA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SEETABAI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002020NRG24111220230932619 12/12/2023 SAMLOBAI 1735002020WL056543 SAMLOBAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAMLOBAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-020-003/185-A
(KONDRAMAL) 		1735002020NRG24111220230932621 12/12/2023 bhuvan 1735002020WL056543 bhuvan 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 bhuvan CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-020-003/186
(KONDRAMAL) 		1735002020NRG24111220230932622 12/12/2023 SUBHAS 1735002020WL056543 SUBHAS 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SUBHAS STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-020-003/187
(KONDRAMAL) 		1735002020NRG24111220230932623 12/12/2023 CHHOTIBAI 1735002020WL056543 CHHOTIBAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 CHHOTIBAI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-020-003/188
(KONDRAMAL) 		1735002020NRG24111220230932624 12/12/2023 SAVITA YADAV 1735002020WL056543 SAVITA YADAV 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SAVITAYADAV STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-020-003/189
(KONDRAMAL) 		1735002020NRG24111220230932626 12/12/2023 PREM LAL 1735002020WL056543 PREM LAL 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PREMLAL STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-020-003/189
(KONDRAMAL) 		1735002020NRG24111220230932625 12/12/2023 PREM LAL 1735002020WL056543 PREM LAL 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PREMLAL STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-020-003/190
(KONDRAMAL) 		1735002020NRG24111220230932627 12/12/2023 JAVAN SINGH 1735002020WL056543 JAVAN SINGH 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 JAVANSINGH STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-020-003/190-B
(KONDRAMAL) 		1735002020NRG24111220230932628 12/12/2023 HRADAY SINGH 1735002020WL056543 HRADAY SINGH 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 HRADAYSINGH STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-020-003/192
(KONDRAMAL) 		1735002020NRG24111220230932629 12/12/2023 Revtiraman 1735002020WL056543 Revtiraman 00415 SBIN0009342 400 400 Processed 29/02/2024 462330380 Revtiraman STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-020-003/212
(KONDRAMAL) 		1735002020NRG24111220230932631 12/12/2023 PUSHPA BAI VISVKARMA 1735002020WL056543 PUSHPA BAI VISVKARMA 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 PUSHPABAIVISVKARMA STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-020-003/213
(KONDRAMAL) 		1735002020NRG24111220230932632 12/12/2023 BHANA BAI 1735002020WL056543 BHANA BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 BHANABAI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-020-003/213-A
(KONDRAMAL) 		1735002020NRG24111220230932633 12/12/2023 SUNEETA PARTE 1735002020WL056543 SUNEETA PARTE 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 SUNEETAPARTE STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-020-003/216
(KONDRAMAL) 		1735002020NRG24111220230932635 12/12/2023 SARASVATEE BAI 1735002020WL056543 SARASVATEE BAI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462330380 SARASVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002020NRG24111220230932636 12/12/2023 HEM SINGH KUDAPE 1735002020WL056543 HEM SINGH KUDAPE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 HEMSINGHKUDAPE STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-020-003/231
(KONDRAMAL) 		1735002020NRG24111220230932637 12/12/2023 GURUDAVE 1735002020WL056543 GURUDAVE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 GURUDAVE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-020-003/236-A
(KONDRAMAL) 		1735002020NRG24111220230932638 12/12/2023 SHIVAKUMAR 1735002020WL056543 SHIVAKUMAR 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SHIVAKUMAR STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-020-003/237
(KONDRAMAL) 		1735002020NRG24111220230932639 12/12/2023 BALKUMARI 1735002020WL056543 BALKUMARI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 BALKUMARI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-020-003/238-A
(KONDRAMAL) 		1735002020NRG24111220230932640 12/12/2023 PARVATI BARKADE 1735002020WL056543 PARVATI BARKADE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PARVATIBARKADE STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-020-003/240
(KONDRAMAL) 		1735002020NRG24111220230932642 12/12/2023 SUBHADRA KUDAPE 1735002020WL056543 SUBHADRA KUDAPE 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 SUBHADRAKUDAPE STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-020-003/248-A
(KONDRAMAL) 		1735002020NRG24111220230932643 12/12/2023 DASHODA 1735002020WL056543 DASHODA 00415 SBIN0009342 400 400 Processed 29/02/2024 462330380 DASHODA STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-020-003/251-A
(KONDRAMAL) 		1735002020NRG24111220230932644 12/12/2023 Bhanvati bai 1735002020WL056543 Bhanvati bai 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 Bhanvatibai STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-020-003/262
(KONDRAMAL) 		1735002020NRG24111220230932646 12/12/2023 OMPRAKESH 1735002020WL056543 OMPRAKESH 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 OMPRAKESH STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-020-003/301
(KONDRAMAL) 		1735002020NRG24111220230932647 12/12/2023 DEEPIKA VISHWAKARMA 1735002020WL056543 DEEPIKA VISHWAKARMA 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 DEEPIKAVISHWAKARMA STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-020-003/339
(KONDRAMAL) 		1735002020NRG24111220230932648 12/12/2023 KALIYA BAI 1735002020WL056543 KALIYA BAI 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 KALIYABAI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-020-003/34
(KONDRAMAL) 		1735002020NRG24111220230932649 12/12/2023 PREMWATI WARKADE 1735002020WL056543 PREMWATI WARKADE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PREMWATIWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
205 NARAYANGANJ MP-35-002-020-003/343
(KONDRAMAL) 		1735002020NRG24111220230932651 12/12/2023 ANAND SINGH 1735002020WL056543 ANAND SINGH 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 ANANDSINGH STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-020-003/343
(KONDRAMAL) 		1735002020NRG24111220230932650 12/12/2023 ANAND SINGH 1735002020WL056543 ANAND SINGH 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 ANANDSINGH STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002020NRG24111220230932653 12/12/2023 NARBADIYA BAI PATLE 1735002020WL056543 NARBADIYA BAI PATLE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002020NRG24111220230932652 12/12/2023 SHYAMLAL 1735002020WL056543 SHYAMLAL 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SHYAMLAL STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002020NRG24111220230932655 12/12/2023 Rakhiya Bai 1735002020WL056543 Rakhiya Bai 00415 SBIN0009342 600 600 Processed 29/02/2024 462330380 RakhiyaBai STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002020NRG24111220230932654 12/12/2023 SUMRATIYA YADAV 1735002020WL056543 SUMRATIYA YADAV 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SUMRATIYAYADAV STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-020-003/346
(KONDRAMAL) 		1735002020NRG24111220230932656 12/12/2023 MITHLESH KUMAR 1735002020WL056543 MITHLESH KUMAR 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 MITHLESHKUMAR STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-020-003/66
(KONDRAMAL) 		1735002020NRG24111220230932658 12/12/2023 DHOKAL SINGH 1735002020WL056543 DHOKAL SINGH 00415 SBIN0009342 800 800 Processed 29/02/2024 462330380 DHOKALSINGH STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-020-003/69
(KONDRAMAL) 		1735002020NRG24111220230932659 12/12/2023 SONIYA 1735002020WL056543 SONIYA 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SONIYA STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002020NRG24111220230932660 12/12/2023 DAYAVATI BAI 1735002020WL056543 DAYAVATI BAI 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 DAYAVATIBAI STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-020-003/69-B
(KONDRAMAL) 		1735002020NRG24111220230932661 12/12/2023 sima 1735002020WL056543 sima 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 sima STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002020NRG24111220230932662 12/12/2023 SMT MADHU SAIYAM 1735002020WL056543 SMT MADHU SAIYAM 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002020NRG24111220230932663 12/12/2023 PHULMATI WARKADE 1735002020WL056543 PHULMATI WARKADE 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 PHULMATIWARKADE STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002020NRG24111220230932664 12/12/2023 laxmi bai 1735002020WL056543 laxmi bai 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462330380 laxmibai STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-025-001/100-B
(CHIRAIDONGARI) 		1735002025NRG24111220230930569 12/12/2023 DOOJA BAI 1735002025WL056452 DOOJA BAI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 DOOJABAI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-025-001/15
(CHIRAIDONGARI) 		1735002025NRG24111220230930570 12/12/2023 RAM BAI 1735002025WL056452 RAM BAI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 RAMBAI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930571 12/12/2023 PRAHLAD SINGH KUSHRAM 1735002025WL056452 PRAHLAD SINGH KUSHRAM 00415 SBIN0009342 1206 1206 Processed 01/03/2024 462330380 PRAHLADSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930572 12/12/2023 SUHADRA BAI KUSHRAM 1735002025WL056452 SUHADRA BAI KUSHRAM 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 SUHADRABAIKUSHRAM STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930573 12/12/2023 Kamlesh 1735002025WL056452 Kamlesh 00415 SBIN0009342 1206 1206 Processed 01/03/2024 462330380 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930574 12/12/2023 PREMAVATEE 1735002025WL056452 PREMAVATEE 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 PREMAVATEE FINCARE SMALL FINANCE BANK LTD(608304)
225 NARAYANGANJ MP-35-002-025-001/29
(CHIRAIDONGARI) 		1735002025NRG24111220230930577 12/12/2023 CHOKHELAL 1735002025WL056452 CHOKHELAL 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 CHOKHELAL STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-025-001/30-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930578 12/12/2023 KHILAN SINGH 1735002025WL056452 KHILAN SINGH 00415 SBIN0009342 1206 1206 Processed 01/03/2024 462330380 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-025-001/5
(CHIRAIDONGARI) 		1735002025NRG24111220230930579 12/12/2023 AKALWATI BAI MARAVI 1735002025WL056452 AKALWATI BAI MARAVI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 AKALWATIBAIMARAVI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-025-001/6-B
(CHIRAIDONGARI) 		1735002025NRG24111220230930580 12/12/2023 GANNOO SINGH KUISHRAM 1735002025WL056452 GANNOO SINGH KUISHRAM 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 GANNOOSINGHKUISHRAM STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24111220230930582 12/12/2023 IMRAT SINGH MARAVI 1735002025WL056452 IMRAT SINGH MARAVI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 IMRATSINGHMARAVI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24111220230930583 12/12/2023 SHIVCHARAN 1735002025WL056452 SHIVCHARAN 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 SHIVCHARAN STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-025-001/66-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930584 12/12/2023 SARAJOO MARAVI 1735002025WL056452 SARAJOO MARAVI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 SARAJOOMARAVI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-025-001/75
(CHIRAIDONGARI) 		1735002025NRG24111220230930586 12/12/2023 PRAM LAL MARAVI 1735002025WL056452 PRAM LAL MARAVI 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 PRAMLALMARAVI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-025-001/78
(CHIRAIDONGARI) 		1735002025NRG24111220230930588 12/12/2023 DROPTI BAI WARKADE 1735002025WL056452 DROPTI BAI WARKADE 00415 SBIN0009342 1206 1206 Processed 29/02/2024 462330380 DROPTIBAIWARKADE STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-025-001/8
(CHIRAIDONGARI) 		1735002025NRG24111220230930589 12/12/2023 BHURIYA BAI KUSHRAM 1735002025WL056452 BHURIYA BAI KUSHRAM 00415 SBIN0009342 1005 1005 Processed 29/02/2024 462330380 BHURIYABAIKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 101471 101471
235 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002048NRG24121220230935016 12/12/2023 KALI BAI 1735002048WL056692 KALI BAI 00688 FINO0001001 2520 2520 Processed 29/02/2024 462330380 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
236 NARAYANGANJ MP-35-002-017-003/12
(PARTALA) 		1735002000NRG24121220230935294 12/12/2023 Ramphal surkhiya 1735002WL056699 Ramphal surkhiya 00691 IPOS0000001 2388 2388 Processed 29/02/2024 462330380 Ramphalsurkhiya CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-017-003/62-B
(PARTALA) 		1735002000NRG24121220230935336 12/12/2023 Vandna Bai 1735002WL056699 Vandna Bai 00691 IPOS0000001 2388 2388 Processed 01/03/2024 462330380 VandnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-020-001/136
(KONDRAMAL) 		1735002020NRG24111220230932575 12/12/2023 PARVATI MARKAM 1735002020WL056543 PARVATI MARKAM 00691 IPOS0000001 200 200 Processed 01/03/2024 462330380 PARVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930575 12/12/2023 SAHJAN 1735002025WL056452 SAHJAN 00691 IPOS0000001 1206 1206 Processed 01/03/2024 462330380 SAHJAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-025-001/20
(CHIRAIDONGARI) 		1735002025NRG24111220230930576 12/12/2023 RAJKUMARI 1735002025WL056452 RAJKUMARI 00691 IPOS0000001 804 804 Processed 01/03/2024 462330380 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24111220230930581 12/12/2023 GAYARSI BAI 1735002025WL056452 GAYARSI BAI 00691 IPOS0000001 1206 1206 Processed 01/03/2024 462330380 GAYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-025-001/71
(CHIRAIDONGARI) 		1735002025NRG24111220230930585 12/12/2023 SANTRAM 1735002025WL056452 SANTRAM 00691 IPOS0000001 1005 1005 Processed 01/03/2024 462330380 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24111220230931989 12/12/2023 RAMESh 1735002027WL056506 RAMESh 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462330380 RAMESh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002000NRG24121220230935449 12/12/2023 SIYA TEKAM 1735002WL056705 SIYA TEKAM 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462330380 SIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11797 11797
245 NARAYANGANJ MP-35-002-037-002/10-A
(DALAKHAPA) 		1735002000NRG24101220230930552 12/12/2023 PHOOL BAI 1735002WL056449 PHOOL BAI 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-037-002/106-A
(DALAKHAPA) 		1735002000NRG24101220230930553 12/12/2023 MAMTA WARKADE 1735002WL056449 MAMTA WARKADE 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 MAMTAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-037-002/112-A
(DALAKHAPA) 		1735002000NRG24101220230930554 12/12/2023 DARIYAB WARKADE 1735002WL056449 DARIYAB WARKADE 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 DARIYABWARKADE NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-037-002/127
(DALAKHAPA) 		1735002000NRG24101220230930555 12/12/2023 HALKE RAM VARKADE 1735002WL056449 HALKE RAM VARKADE 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 HALKERAMVARKADE NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-037-002/19-A
(DALAKHAPA) 		1735002000NRG24101220230930557 12/12/2023 SUKSEN YADAV 1735002WL056449 SUKSEN YADAV 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 SUKSENYADAV NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-037-002/42
(DALAKHAPA) 		1735002000NRG24101220230930558 12/12/2023 HANSRAM 1735002WL056449 HANSRAM 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-037-002/44
(DALAKHAPA) 		1735002000NRG24101220230930559 12/12/2023 PHOOLVATI 1735002WL056449 PHOOLVATI 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-037-002/44-A
(DALAKHAPA) 		1735002000NRG24101220230930560 12/12/2023 MIHEE LAL 1735002WL056449 MIHEE LAL 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-037-002/63
(DALAKHAPA) 		1735002000NRG24101220230930561 12/12/2023 SINDHI 1735002WL056449 SINDHI 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 SINDHI NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-037-002/68
(DALAKHAPA) 		1735002000NRG24101220230930563 12/12/2023 HALKU 1735002WL056449 HALKU 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 HALKU NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-037-002/83-B
(DALAKHAPA) 		1735002000NRG24101220230930564 12/12/2023 CHANDRA SINGH 1735002WL056449 CHANDRA SINGH 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-037-002/89-A
(DALAKHAPA) 		1735002000NRG24101220230930566 12/12/2023 GOVIND PRASAD KULSTE 1735002WL056449 GOVIND PRASAD KULSTE 00697 BKID0MG1340 2160 2160 Processed 29/02/2024 462330380 GOVINDPRASADKULSTE NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24121220230935426 12/12/2023 KALAI SINGH 1735002WL056705 KALAI SINGH 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 KALAISINGH NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002000NRG24121220230935431 12/12/2023 BHURSEEBAI 1735002WL056705 BHURSEEBAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 BHURSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-046-002/129
(CHHAPARA) 		1735002000NRG24121220230935435 12/12/2023 Kavita bai 1735002WL056705 Kavita bai 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002000NRG24121220230935436 12/12/2023 SAMLA BAI 1735002WL056705 SAMLA BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002000NRG24121220230935438 12/12/2023 CHUTTU 1735002WL056705 CHUTTU 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-046-002/144
(CHHAPARA) 		1735002000NRG24121220230935442 12/12/2023 MAHAJU 1735002WL056705 MAHAJU 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 MAHAJU NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24121220230935443 12/12/2023 MIRA 1735002WL056705 MIRA 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 MIRA NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-046-002/20
(CHHAPARA) 		1735002000NRG24121220230935446 12/12/2023 NANHI BAI 1735002WL056705 NANHI BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-046-002/55
(CHHAPARA) 		1735002000NRG24121220230935451 12/12/2023 suchmaniya 1735002WL056705 suchmaniya 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462330380 suchmaniya NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG24121220230935453 12/12/2023 CHOTI BAI 1735002WL056705 CHOTI BAI 00697 BKID0MG1340 800 800 Processed 29/02/2024 462330380 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002000NRG24121220230935459 12/12/2023 MANOHR 1735002WL056705 MANOHR 00697 BKID0MG1340 800 800 Processed 29/02/2024 462330380 MANOHR NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002000NRG24121220230935460 12/12/2023 SCHIYABAI 1735002WL056705 SCHIYABAI 00697 BKID0MG1340 800 800 Processed 29/02/2024 462330380 SCHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-048-001/118
(KAPA) 		1735002048NRG24121220230935004 12/12/2023 FAGNOO SINGH 1735002048WL056692 FAGNOO SINGH 00697 BKID0MG1340 2640 2640 Processed 01/03/2024 462330380 FAGNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-048-001/136-A
(KAPA) 		1735002048NRG24121220230935005 12/12/2023 DHARAMVATI 1735002048WL056692 DHARAMVATI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002048NRG24121220230935007 12/12/2023 SUNEETA BAI 1735002048WL056692 SUNEETA BAI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-048-001/165
(KAPA) 		1735002048NRG24121220230935009 12/12/2023 JAVAHAR LAL 1735002048WL056692 JAVAHAR LAL 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 JAVAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002048NRG24121220230935010 12/12/2023 PRATAP SINGH 1735002048WL056692 PRATAP SINGH 00697 BKID0MG1340 2520 2520 Processed 01/03/2024 462330380 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-048-001/168
(KAPA) 		1735002048NRG24121220230935011 12/12/2023 NANHA SINGH 1735002048WL056692 NANHA SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-048-001/201-A
(KAPA) 		1735002048NRG24121220230935012 12/12/2023 HALKERAM 1735002048WL056692 HALKERAM 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002048NRG24121220230935013 12/12/2023 ANOOP 1735002048WL056692 ANOOP 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 ANOOP FINO PAYMENTS BANK LTD(608001)
277 NARAYANGANJ MP-35-002-048-001/208
(KAPA) 		1735002048NRG24121220230935017 12/12/2023 CHOUDHAR SINGH 1735002048WL056692 CHOUDHAR SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002048NRG24121220230935018 12/12/2023 VIJAY KUMAR 1735002048WL056692 VIJAY KUMAR 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-048-001/217-A
(KAPA) 		1735002048NRG24121220230935021 12/12/2023 JAGDEESH KUMAR MARKAM 1735002048WL056692 JAGDEESH KUMAR MARKAM 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 JAGDEESHKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-048-001/219
(KAPA) 		1735002048NRG24121220230935022 12/12/2023 DEV SINGH 1735002048WL056692 DEV SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-048-001/222
(KAPA) 		1735002048NRG24121220230935023 12/12/2023 HIROUDI BAI 1735002048WL056692 HIROUDI BAI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 HIROUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-048-001/224
(KAPA) 		1735002048NRG24121220230935024 12/12/2023 BAIGA SINGH 1735002048WL056692 BAIGA SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002048NRG24121220230935025 12/12/2023 DHAN SINGH 1735002048WL056692 DHAN SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-048-001/225
(KAPA) 		1735002048NRG24121220230935026 12/12/2023 BHAGA BAI 1735002048WL056692 BHAGA BAI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-048-001/272
(KAPA) 		1735002048NRG24121220230935030 12/12/2023 BHAGOTI BAI 1735002048WL056692 BHAGOTI BAI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-048-001/4
(KAPA) 		1735002048NRG24121220230935031 12/12/2023 JHANAK LAL 1735002048WL056692 JHANAK LAL 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-048-001/4-A
(KAPA) 		1735002048NRG24121220230935032 12/12/2023 HIROUDI 1735002048WL056692 HIROUDI 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 HIROUDI NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002048NRG24121220230935034 12/12/2023 BISRA SINGH 1735002048WL056692 BISRA SINGH 00697 BKID0MG1340 2520 2520 Processed 29/02/2024 462330380 BISRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 89640 89640
289 NARAYANGANJ MP-35-002-014-003/37
(SHAHA) 		1735002000NRG24101220230930373 12/12/2023 KHEM SINGH 1735002WL056441 KHEM SINGH 00697 BKID0MG1349 2210 2210 Processed 01/03/2024 462330380 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-014-003/37
(SHAHA) 		1735002000NRG24101220230930372 12/12/2023 YASHODA BAI 1735002WL056441 YASHODA BAI 00697 BKID0MG1349 3094 3094 Processed 29/02/2024 462330380 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002020NRG24111220230932571 12/12/2023 GOMTI BAI 1735002020WL056543 GOMTI BAI 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462330380 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002020NRG24111220230932618 12/12/2023 rohaniya 1735002020WL056543 rohaniya 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462330380 rohaniya NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002027NRG24111220230931952 12/12/2023 Manglo bai 1735002027WL056506 Manglo bai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-027-003/11
(AMDARA) 		1735002027NRG24111220230931953 12/12/2023 Pahalwati 1735002027WL056506 Pahalwati 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-027-003/13
(AMDARA) 		1735002027NRG24111220230931955 12/12/2023 PANKU 1735002027WL056506 PANKU 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 PANKU NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24111220230931958 12/12/2023 CHANDU 1735002027WL056506 CHANDU 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24111220230931957 12/12/2023 rambai 1735002027WL056506 rambai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 rambai NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-027-003/17
(AMDARA) 		1735002027NRG24111220230931959 12/12/2023 SUMRAT 1735002027WL056506 SUMRAT 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002027NRG24111220230931961 12/12/2023 SUKATATI 1735002027WL056506 SUKATATI 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462330380 SUKATATI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-027-003/20
(AMDARA) 		1735002027NRG24111220230931962 12/12/2023 MUNGLAL 1735002027WL056506 MUNGLAL 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 MUNGLAL NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002027NRG24111220230931965 12/12/2023 Kodulal 1735002027WL056506 Kodulal 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002027NRG24111220230931966 12/12/2023 Tijo bai 1735002027WL056506 Tijo bai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 Tijobai STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-027-003/21
(AMDARA) 		1735002027NRG24111220230931967 12/12/2023 RATNU 1735002027WL056506 RATNU 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 RATNU CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-027-003/24
(AMDARA) 		1735002027NRG24111220230931968 12/12/2023 SEETA BAI 1735002027WL056506 SEETA BAI 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462330380 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-027-003/25
(AMDARA) 		1735002027NRG24111220230931969 12/12/2023 JHHUNKI 1735002027WL056506 JHHUNKI 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 JHHUNKI NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-027-003/26
(AMDARA) 		1735002027NRG24111220230931970 12/12/2023 RAM BAI 1735002027WL056506 RAM BAI 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-027-003/26-A
(AMDARA) 		1735002027NRG24111220230931971 12/12/2023 Nemchand 1735002027WL056506 Nemchand 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002027NRG24111220230931973 12/12/2023 Manti bai yadav 1735002027WL056506 Manti bai yadav 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462330380 Mantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002027NRG24111220230931974 12/12/2023 RAMMU SINGH 1735002027WL056506 RAMMU SINGH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-027-003/3
(AMDARA) 		1735002027NRG24111220230931975 12/12/2023 NEERPAT 1735002027WL056506 NEERPAT 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 NEERPAT NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-027-003/33
(AMDARA) 		1735002027NRG24111220230931977 12/12/2023 CHANDRADAS 1735002027WL056506 CHANDRADAS 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 CHANDRADAS CENTRAL BANK OF INDIA(607115)
312 NARAYANGANJ MP-35-002-027-003/42
(AMDARA) 		1735002027NRG24111220230931980 12/12/2023 JAGAN NATH 1735002027WL056506 JAGAN NATH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-027-003/46
(AMDARA) 		1735002027NRG24111220230931981 12/12/2023 Sunita 1735002027WL056506 Sunita 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462330380 Sunita NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002027NRG24111220230931983 12/12/2023 SHRICHAND 1735002027WL056506 SHRICHAND 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-027-003/50
(AMDARA) 		1735002027NRG24111220230931985 12/12/2023 ROOPSINGH 1735002027WL056506 ROOPSINGH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-027-003/51
(AMDARA) 		1735002027NRG24111220230931986 12/12/2023 sunita 1735002027WL056506 sunita 00697 BKID0MG1349 1400 1400 Processed 01/03/2024 462330380 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24111220230931988 12/12/2023 satiya bai 1735002027WL056506 satiya bai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462330380 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41304 41304
318 NARAYANGANJ MP-35-002-027-003/48
(AMDARA) 		1735002027NRG24111220230931982 12/12/2023 prem vati 1735002027WL056506 prem vati 00697 BKID0NAMRGB 1400 1400 Processed 29/02/2024 462330380 premvati NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-037-002/16-B
(DALAKHAPA) 		1735002000NRG24101220230930556 12/12/2023 ASOK KUMAR WARKADE 1735002WL056449 ASOK KUMAR WARKADE 00697 BKID0NAMRGB 2160 2160 Processed 29/02/2024 462330380 ASOKKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-048-001/204
(KAPA) 		1735002048NRG24121220230935014 12/12/2023 SHOBHA RAM 1735002048WL056692 SHOBHA RAM 00697 BKID0NAMRGB 2520 2520 Processed 29/02/2024 462330380 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6080 6080
Total 485340 485340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_121223APB_FTO_386250 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3200
2 NARAYANGANJ MP1735002_121223APB_FTO_386250 Bank of India BKID0009490 Bijadandi 28480
3 NARAYANGANJ MP1735002_121223APB_FTO_386250 Central Bank Of India CBIN0281038 MANDLA 1000
4 NARAYANGANJ MP1735002_121223APB_FTO_386250 Central Bank Of India CBIN0284169 NARANYANGANJ 121666
5 NARAYANGANJ MP1735002_121223APB_FTO_386250 Central Bank Of India CBIN0284936 SAKET NAGAR 800
6 NARAYANGANJ MP1735002_121223APB_FTO_386250 State Bank of India SBIN0000421 MANDLA 2388
7 NARAYANGANJ MP1735002_121223APB_FTO_386250 State Bank of India SBIN0004641 NIWAS 19228
8 NARAYANGANJ MP1735002_121223APB_FTO_386250 State Bank of India SBIN0005488 NARAYANGANJ 53378
9 NARAYANGANJ MP1735002_121223APB_FTO_386250 State Bank of India SBIN0005490 BIJADANDI 2388
10 NARAYANGANJ MP1735002_121223APB_FTO_386250 State Bank of India SBIN0009342 CHIRAIDONGRI 101471
11 NARAYANGANJ MP1735002_121223APB_FTO_386250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
12 NARAYANGANJ MP1735002_121223APB_FTO_386250 India Post Payments Bank IPOS0000001 Mandla 11797
13 NARAYANGANJ MP1735002_121223APB_FTO_386250 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 89640
14 NARAYANGANJ MP1735002_121223APB_FTO_386250 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 41304
15 NARAYANGANJ MP1735002_121223APB_FTO_386250 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4680
16 NARAYANGANJ MP1735002_121223APB_FTO_386250 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1400

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