Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010224APB_FTO_449640
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-35-002-035-003/7-A
(BABALIYA) 		1735002000NRG24010220241222920 01/02/2024 MOHVATTI 1735002WL066455 MOHVATTI 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 005006001 MOHVATTI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-042-001/90
(FADKIMAL) 		1735002042NRG24010220241222847 01/02/2024 Meena Bai 1735002042WL066453 Meena Bai 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 005006001 MeenaBai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-042-001/98
(FADKIMAL) 		1735002042NRG24010220241222848 01/02/2024 Laxman Kumar Maravi 1735002042WL066453 Laxman Kumar Maravi 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 005006001 LaxmanKumarMaravi BANK OF BARODA(606985)
SubTotal 3600 3600
4 NARAYANGANJ MP-35-002-021-002/316
(KUMHA) 		1735002021NRG24310120241222375 01/02/2024 Manish 1735002021WL066432 Manish 00048 BKID0009490 1200 1200 Processed 26/03/2024 005006001 Manish BANK OF INDIA(508505)
SubTotal 1200 1200
5 NARAYANGANJ MP-35-002-040-003/32-B
(DOBHI) 		1735002000NRG24010220241223020 01/02/2024 Sukhdev yadav 1735002WL066457 Sukhdev yadav 00048 BKID0NAMRGB 780 780 Processed 26/03/2024 005006001 Sukhdevyadav IDBI BANK(607095)
SubTotal 780 780
6 NARAYANGANJ MP-35-002-040-003/51-B
(DOBHI) 		1735002000NRG24010220241223034 01/02/2024 Bhumeshwari tekam 1735002WL066457 Bhumeshwari tekam 00089 CBIN0281038 780 780 Processed 26/03/2024 005006001 Bhumeshwaritekam CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
7 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002010NRG24010220241223276 01/02/2024 Mahavati 1735002010WL066467 Mahavati 00089 CBIN0284169 2180 2180 Processed 27/03/2024 005006001 Mahavati NARMADA JHABUA GRAMIN BANK(508515)
8 NARAYANGANJ MP-35-002-010-002/112
(MADHOGARH) 		1735002010NRG24010220241223278 01/02/2024 Vineeta 1735002010WL066467 Vineeta 00089 CBIN0284169 1744 1744 Processed 26/03/2024 005006001 Vineeta CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-010-002/138
(MADHOGARH) 		1735002010NRG24010220241223280 01/02/2024 SHASHI KALA UIKEY 1735002010WL066467 SHASHI KALA UIKEY 00089 CBIN0284169 2180 2180 Processed 26/03/2024 005006001 SHASHIKALAUIKEY CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-010-002/149
(MADHOGARH) 		1735002010NRG24010220241223282 01/02/2024 Gyarasi Paraste 1735002010WL066467 Gyarasi Paraste 00089 CBIN0284169 872 872 Processed 26/03/2024 005006001 GyarasiParaste CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-010-002/184
(MADHOGARH) 		1735002010NRG24010220241223284 01/02/2024 SUBHIYA BAI 1735002010WL066467 SUBHIYA BAI 00089 CBIN0284169 872 872 Processed 26/03/2024 005006001 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-010-002/246
(MADHOGARH) 		1735002010NRG24010220241223286 01/02/2024 Prem Bai Parste 1735002010WL066467 Prem Bai Parste 00089 CBIN0284169 2180 2180 Processed 26/03/2024 005006001 PremBaiParste STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-010-002/26
(MADHOGARH) 		1735002010NRG24010220241223287 01/02/2024 SUDHIYA BAI 1735002010WL066467 SUDHIYA BAI 00089 CBIN0284169 2180 2180 Processed 26/03/2024 005006001 SUDHIYABAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002010NRG24010220241223290 01/02/2024 CHANDRAVATI 1735002010WL066467 CHANDRAVATI 00089 CBIN0284169 872 872 Processed 26/03/2024 005006001 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-010-002/94
(MADHOGARH) 		1735002010NRG24010220241223292 01/02/2024 MAMTA BAI 1735002010WL066467 MAMTA BAI 00089 CBIN0284169 872 872 Processed 26/03/2024 005006001 MAMTABAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-010-002/99
(MADHOGARH) 		1735002010NRG24010220241223294 01/02/2024 BHUKHIYA BAI 1735002010WL066467 BHUKHIYA BAI 00089 CBIN0284169 872 872 Processed 26/03/2024 005006001 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-017-003/15
(PARTALA) 		1735002017NRG24010220241223824 01/02/2024 sumntri 1735002017WL066476 sumntri 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 sumntri STATE BANK OF INDIA(508548)
18 NARAYANGANJ MP-35-002-017-003/17
(PARTALA) 		1735002017NRG24010220241223825 01/02/2024 NARVAI 1735002017WL066476 NARVAI 00089 CBIN0284169 197 197 Processed 26/03/2024 005006001 NARVAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-017-003/25
(PARTALA) 		1735002017NRG24010220241223829 01/02/2024 HALKI BAI 1735002017WL066476 HALKI BAI 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 HALKIBAI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-017-003/27
(PARTALA) 		1735002017NRG24010220241223830 01/02/2024 CHANDRVATI 1735002017WL066476 CHANDRVATI 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 CHANDRVATI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-017-003/27-A
(PARTALA) 		1735002017NRG24010220241223831 01/02/2024 SANTWATI 1735002017WL066476 SANTWATI 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 SANTWATI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-017-003/30
(PARTALA) 		1735002017NRG24010220241223832 01/02/2024 Hero 1735002017WL066476 Hero 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 Hero CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-017-003/39
(PARTALA) 		1735002017NRG24010220241223835 01/02/2024 BISAN 1735002017WL066476 BISAN 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-017-003/39
(PARTALA) 		1735002017NRG24010220241223834 01/02/2024 SANTOSH 1735002017WL066476 SANTOSH 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 SANTOSH CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-017-003/42
(PARTALA) 		1735002017NRG24010220241223836 01/02/2024 Heerakali 1735002017WL066476 Heerakali 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 Heerakali CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-017-003/48
(PARTALA) 		1735002017NRG24010220241223841 01/02/2024 HAMERA 1735002017WL066476 HAMERA 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 HAMERA CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-017-003/52
(PARTALA) 		1735002017NRG24010220241223843 01/02/2024 TEK SINGH 1735002017WL066476 TEK SINGH 00089 CBIN0284169 1182 1182 Processed 26/03/2024 005006001 TEKSINGH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-017-003/54
(PARTALA) 		1735002017NRG24010220241223844 01/02/2024 LAXMI BAI 1735002017WL066476 LAXMI BAI 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 LAXMIBAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-017-003/56
(PARTALA) 		1735002017NRG24010220241223845 01/02/2024 SEwkla 1735002017WL066476 SEwkla 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 SEwkla CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-017-003/59
(PARTALA) 		1735002017NRG24010220241223846 01/02/2024 AMNA BAI 1735002017WL066476 AMNA BAI 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 AMNABAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-017-003/60-A
(PARTALA) 		1735002017NRG24010220241223847 01/02/2024 priti 1735002017WL066476 priti 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 priti CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-017-003/9
(PARTALA) 		1735002017NRG24010220241223848 01/02/2024 RAM NATH 1735002017WL066476 RAM NATH 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 RAMNATH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-017-003/9-A
(PARTALA) 		1735002017NRG24010220241223849 01/02/2024 Genda 1735002017WL066476 Genda 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 Genda CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-017-003/9-A
(PARTALA) 		1735002017NRG24010220241223850 01/02/2024 Priti 1735002017WL066476 Priti 00089 CBIN0284169 1970 1970 Processed 26/03/2024 005006001 Priti CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002021NRG24310120241222318 01/02/2024 kammo 1735002021WL066432 kammo 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 kammo CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002021NRG24310120241222319 01/02/2024 Malti 1735002021WL066432 Malti 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Malti STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-021-001/10-C
(KUMHA) 		1735002021NRG24310120241222321 01/02/2024 Amarvati Putta 1735002021WL066432 Amarvati Putta 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 AmarvatiPutta CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-021-001/102-B
(KUMHA) 		1735002021NRG24310120241222322 01/02/2024 Yashoda 1735002021WL066432 Yashoda 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Yashoda CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002021NRG24310120241222325 01/02/2024 subhadra 1735002021WL066432 subhadra 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 subhadra CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002021NRG24310120241222324 01/02/2024 UMESH 1735002021WL066432 UMESH 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 UMESH CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-021-001/129
(KUMHA) 		1735002021NRG24310120241222326 01/02/2024 suresh 1735002021WL066432 suresh 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 suresh CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-021-001/135
(KUMHA) 		1735002021NRG24310120241222328 01/02/2024 Dhanveer 1735002021WL066432 Dhanveer 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Dhanveer CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-021-001/141-A
(KUMHA) 		1735002021NRG24310120241222331 01/02/2024 UMESH 1735002021WL066432 UMESH 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 UMESH CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-021-001/141-B
(KUMHA) 		1735002021NRG24310120241222332 01/02/2024 Radha 1735002021WL066432 Radha 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Radha CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-021-001/15
(KUMHA) 		1735002021NRG24310120241222333 01/02/2024 PRIDEEP 1735002021WL066432 PRIDEEP 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 PRIDEEP CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-021-001/16
(KUMHA) 		1735002021NRG24310120241222334 01/02/2024 rukmani 1735002021WL066432 rukmani 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 rukmani CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002021NRG24310120241222335 01/02/2024 kamla 1735002021WL066432 kamla 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 kamla CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-021-001/21
(KUMHA) 		1735002021NRG24310120241222336 01/02/2024 Amar Singh masram 1735002021WL066432 Amar Singh masram 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 AmarSinghmasram CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-021-001/25-B
(KUMHA) 		1735002021NRG24310120241222339 01/02/2024 SALAUNI DHARYA 1735002021WL066432 SALAUNI DHARYA 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 SALAUNIDHARYA CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-001/27-A
(KUMHA) 		1735002021NRG24310120241222340 01/02/2024 Mithlesh 1735002021WL066432 Mithlesh 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Mithlesh STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-021-001/3
(KUMHA) 		1735002021NRG24310120241222341 01/02/2024 SUMRAN 1735002021WL066432 SUMRAN 00089 CBIN0284169 1000 1000 Processed 26/03/2024 005006001 SUMRAN CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-021-001/30-A
(KUMHA) 		1735002021NRG24310120241222342 01/02/2024 Sunjuni 1735002021WL066432 Sunjuni 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Sunjuni INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002021NRG24310120241222344 01/02/2024 sonvati 1735002021WL066432 sonvati 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 sonvati CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-021-001/33
(KUMHA) 		1735002021NRG24310120241222346 01/02/2024 PRAM LAL 1735002021WL066432 PRAM LAL 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 PRAMLAL CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002021NRG24310120241222347 01/02/2024 Sanju 1735002021WL066432 Sanju 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Sanju STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-021-001/33-B
(KUMHA) 		1735002021NRG24310120241222348 01/02/2024 pahalvati 1735002021WL066432 pahalvati 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 pahalvati CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002021NRG24310120241222349 01/02/2024 Omvati barman 1735002021WL066432 Omvati barman 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Omvatibarman CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-021-001/38
(KUMHA) 		1735002021NRG24310120241222350 01/02/2024 KASHIRAM 1735002021WL066432 KASHIRAM 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 KASHIRAM CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-021-001/42
(KUMHA) 		1735002021NRG24310120241222352 01/02/2024 RAMESH 1735002021WL066432 RAMESH 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 RAMESH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-021-001/43
(KUMHA) 		1735002021NRG24310120241222353 01/02/2024 MANA 1735002021WL066432 MANA 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 MANA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002021NRG24310120241222354 01/02/2024 Kala bai 1735002021WL066432 Kala bai 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Kalabai CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002021NRG24310120241222356 01/02/2024 GANGARAM 1735002021WL066432 GANGARAM 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002021NRG24310120241222355 01/02/2024 GANGARAM 1735002021WL066432 GANGARAM 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-021-001/55-B
(KUMHA) 		1735002021NRG24310120241222361 01/02/2024 SAKSHI 1735002021WL066432 SAKSHI 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 SAKSHI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-021-001/64
(KUMHA) 		1735002021NRG24310120241222362 01/02/2024 Hemant 1735002021WL066432 Hemant 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Hemant CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-021-001/83-B
(KUMHA) 		1735002021NRG24310120241222367 01/02/2024 TARA BARMAN 1735002021WL066432 TARA BARMAN 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 TARABARMAN CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-021-001/9
(KUMHA) 		1735002021NRG24310120241222368 01/02/2024 hansram 1735002021WL066432 hansram 00089 CBIN0284169 1000 1000 Processed 26/03/2024 005006001 hansram CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002021NRG24310120241222369 01/02/2024 amrat 1735002021WL066432 amrat 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 amrat CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-021-001/93-A
(KUMHA) 		1735002021NRG24310120241222370 01/02/2024 MANISHA JHARIYA 1735002021WL066432 MANISHA JHARIYA 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 MANISHAJHARIYA CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-021-001/96
(KUMHA) 		1735002021NRG24310120241222371 01/02/2024 BAJARI 1735002021WL066432 BAJARI 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 BAJARI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-021-001/98
(KUMHA) 		1735002021NRG24310120241222372 01/02/2024 Hardyal 1735002021WL066432 Hardyal 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-021-002/146-A
(KUMHA) 		1735002021NRG24310120241222374 01/02/2024 Priti Marko 1735002021WL066432 Priti Marko 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 PritiMarko CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-021-002/59-B
(KUMHA) 		1735002021NRG24310120241222378 01/02/2024 RAJESH SINGH 1735002021WL066432 RAJESH SINGH 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
74 NARAYANGANJ MP-35-002-026-001/335
(MAJHGAON) 		1735002026NRG24010220241225812 01/02/2024 Tilok singh 1735002026WL066544 Tilok singh 00089 CBIN0284169 800 800 Processed 26/03/2024 005006001 Tiloksingh CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-035-003/10
(BABALIYA) 		1735002000NRG24010220241222852 01/02/2024 mangalu 1735002WL066455 mangalu 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 mangalu CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-035-003/25
(BABALIYA) 		1735002000NRG24010220241222915 01/02/2024 BHAGWAT 1735002WL066455 BHAGWAT 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-035-003/36
(BABALIYA) 		1735002000NRG24010220241222917 01/02/2024 Bhagwati marko 1735002WL066455 Bhagwati marko 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005006001 Bhagwatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-040-003/133
(DOBHI) 		1735002000NRG24010220241222967 01/02/2024 Rampyari 1735002WL066457 Rampyari 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 Rampyari CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-040-003/155
(DOBHI) 		1735002000NRG24010220241222988 01/02/2024 JAGESWARI 1735002WL066457 JAGESWARI 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 JAGESWARI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-040-003/158-A
(DOBHI) 		1735002000NRG24010220241222993 01/02/2024 HANSRAM 1735002WL066457 HANSRAM 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 HANSRAM CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-040-003/167
(DOBHI) 		1735002000NRG24010220241222998 01/02/2024 REVTI BAI 1735002WL066457 REVTI BAI 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 REVTIBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-040-003/35
(DOBHI) 		1735002000NRG24010220241223024 01/02/2024 TULSA BAI 1735002WL066457 TULSA BAI 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 TULSABAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-040-003/45
(DOBHI) 		1735002000NRG24010220241223028 01/02/2024 KHUMAN SINGH 1735002WL066457 KHUMAN SINGH 00089 CBIN0284169 780 780 Processed 27/03/2024 005006001 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-040-003/50
(DOBHI) 		1735002000NRG24010220241223031 01/02/2024 RAMPRASAD 1735002WL066457 RAMPRASAD 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 RAMPRASAD CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-040-003/52
(DOBHI) 		1735002000NRG24010220241223035 01/02/2024 AMARSING 1735002WL066457 AMARSING 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-040-003/81-A
(DOBHI) 		1735002000NRG24010220241223063 01/02/2024 Sushma bai 1735002WL066457 Sushma bai 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 Sushmabai CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-040-003/87
(DOBHI) 		1735002000NRG24010220241223068 01/02/2024 kamaliya bai netam 1735002WL066457 kamaliya bai netam 00089 CBIN0284169 780 780 Processed 26/03/2024 005006001 kamaliyabainetam CENTRAL BANK OF INDIA(607115)
SubTotal 106323 106323
88 NARAYANGANJ MP-35-002-040-003/133-B
(DOBHI) 		1735002000NRG24010220241222969 01/02/2024 JEMNI BAI 1735002WL066457 JEMNI BAI 00354 PUNB0031000 780 780 Processed 26/03/2024 005006001 JEMNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
89 NARAYANGANJ MP-35-002-017-003/11-A
(PARTALA) 		1735002017NRG24010220241223823 01/02/2024 tarun 1735002017WL066476 tarun 00415 SBIN0000421 1970 1970 Processed 26/03/2024 005006001 tarun STATE BANK OF INDIA(508548)
SubTotal 1970 1970
90 NARAYANGANJ MP-35-002-035-003/108
(BABALIYA) 		1735002000NRG24010220241222858 01/02/2024 MOOL SINGH PARASTE 1735002WL066455 MOOL SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 MOOLSINGHPARASTE STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-035-003/113-A
(BABALIYA) 		1735002000NRG24010220241222863 01/02/2024 Silochana 1735002WL066455 Silochana 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-035-003/114
(BABALIYA) 		1735002000NRG24010220241222864 01/02/2024 Heera bai marko 1735002WL066455 Heera bai marko 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 Heerabaimarko STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-035-003/127
(BABALIYA) 		1735002000NRG24010220241222873 01/02/2024 raunee bai 1735002WL066455 raunee bai 00415 SBIN0004641 600 600 Processed 26/03/2024 005006001 rauneebai STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-035-003/130
(BABALIYA) 		1735002000NRG24010220241222878 01/02/2024 mangal singh 1735002WL066455 mangal singh 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 mangalsingh STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-035-003/133-A
(BABALIYA) 		1735002000NRG24010220241222880 01/02/2024 saraswati 1735002WL066455 saraswati 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 saraswati STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002000NRG24010220241222891 01/02/2024 anita 1735002WL066455 anita 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 anita STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-035-003/160
(BABALIYA) 		1735002000NRG24010220241222894 01/02/2024 Somvati 1735002WL066455 Somvati 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-035-003/162
(BABALIYA) 		1735002000NRG24010220241222895 01/02/2024 SONKALI WARKADE 1735002WL066455 SONKALI WARKADE 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 SONKALIWARKADE STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-035-003/164
(BABALIYA) 		1735002000NRG24010220241222896 01/02/2024 SHYAM LAL 1735002WL066455 SHYAM LAL 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-035-003/190
(BABALIYA) 		1735002000NRG24010220241222903 01/02/2024 jhanak lal 1735002WL066455 jhanak lal 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 jhanaklal STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-035-003/194
(BABALIYA) 		1735002000NRG24010220241222905 01/02/2024 Malti bai 1735002WL066455 Malti bai 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-035-003/210
(BABALIYA) 		1735002000NRG24010220241222912 01/02/2024 suman 1735002WL066455 suman 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 suman INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002000NRG24010220241222916 01/02/2024 mangal singh 1735002WL066455 mangal singh 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 mangalsingh STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-035-003/71-A
(BABALIYA) 		1735002000NRG24010220241222921 01/02/2024 sarita 1735002WL066455 sarita 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 sarita STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-035-003/81-A
(BABALIYA) 		1735002000NRG24010220241222925 01/02/2024 sumantri bai 1735002WL066455 sumantri bai 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 sumantribai STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-035-003/83-A
(BABALIYA) 		1735002000NRG24010220241222928 01/02/2024 ramkishor 1735002WL066455 ramkishor 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 ramkishor STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-037-001/119-A
(DALAKHAPA) 		1735002037NRG24310120241222179 01/02/2024 Suneeta Bai Yadav 1735002037WL066424 Suneeta Bai Yadav 00415 SBIN0004641 2200 2200 Processed 26/03/2024 005006001 SuneetaBaiYadav STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-040-003/130
(DOBHI) 		1735002000NRG24010220241222964 01/02/2024 sunita bai masram 1735002WL066457 sunita bai masram 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 sunitabaimasram STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-040-003/150
(DOBHI) 		1735002000NRG24010220241222986 01/02/2024 RAM SINGH 1735002WL066457 RAM SINGH 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 RAMSINGH STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-040-003/155-A
(DOBHI) 		1735002000NRG24010220241222990 01/02/2024 DHANOTA BAI 1735002WL066457 DHANOTA BAI 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 DHANOTABAI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-040-003/157
(DOBHI) 		1735002000NRG24010220241222992 01/02/2024 BALKUMARI 1735002WL066457 BALKUMARI 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 BALKUMARI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-040-003/157
(DOBHI) 		1735002000NRG24010220241222991 01/02/2024 FOOLCHAND 1735002WL066457 FOOLCHAND 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 FOOLCHAND STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-040-003/16-B
(DOBHI) 		1735002000NRG24010220241222997 01/02/2024 Anil Vayam 1735002WL066457 Anil Vayam 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 AnilVayam STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-040-003/26-A
(DOBHI) 		1735002000NRG24010220241223011 01/02/2024 Sanjay Kumar 1735002WL066457 Sanjay Kumar 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 SanjayKumar STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-040-003/51-A
(DOBHI) 		1735002000NRG24010220241223033 01/02/2024 Nirmila 1735002WL066457 Nirmila 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 Nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-040-003/87
(DOBHI) 		1735002000NRG24010220241223067 01/02/2024 HARIPRASHD 1735002WL066457 HARIPRASHD 00415 SBIN0004641 780 780 Processed 26/03/2024 005006001 HARIPRASHD STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-042-001/1
(FADKIMAL) 		1735002042NRG24010220241222821 01/02/2024 FHAGU SINGH MARAVI 1735002042WL066453 FHAGU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 FHAGUSINGHMARAVI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-042-001/100-A
(FADKIMAL) 		1735002042NRG24010220241222822 01/02/2024 GOMTI BAI MARAVI 1735002042WL066453 GOMTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-042-001/108
(FADKIMAL) 		1735002042NRG24010220241222823 01/02/2024 PALTOO SINGH DHURVE 1735002042WL066453 PALTOO SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 PALTOOSINGHDHURVE STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-042-001/109
(FADKIMAL) 		1735002042NRG24010220241222824 01/02/2024 BISARTI BAI MARKO 1735002042WL066453 BISARTI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 BISARTIBAIMARKO STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG24010220241222825 01/02/2024 SUKHIYA BAI MARAVI 1735002042WL066453 SUKHIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 SUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-042-001/14
(FADKIMAL) 		1735002042NRG24010220241222826 01/02/2024 DHARMOO SINGH DHURVE 1735002042WL066453 DHARMOO SINGH DHURVE 00415 SBIN0004641 1000 1000 Processed 26/03/2024 005006001 DHARMOOSINGHDHURVE STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-042-001/17
(FADKIMAL) 		1735002042NRG24010220241222827 01/02/2024 RAM KUMAR KUSHRAM 1735002042WL066453 RAM KUMAR KUSHRAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 RAMKUMARKUSHRAM STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG24010220241222828 01/02/2024 ASHA BAI 1735002042WL066453 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 ASHABAI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-042-001/42
(FADKIMAL) 		1735002042NRG24010220241222830 01/02/2024 TILKO BAI 1735002042WL066453 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 TILKOBAI STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002042NRG24010220241222831 01/02/2024 MEENA BAI 1735002042WL066453 MEENA BAI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 MEENABAI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-042-001/46
(FADKIMAL) 		1735002042NRG24010220241222832 01/02/2024 TITRA SINGH TEKAM 1735002042WL066453 TITRA SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 TITRASINGHTEKAM STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG24010220241222833 01/02/2024 MAHU SINGH KULASTE 1735002042WL066453 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002042NRG24010220241222834 01/02/2024 SUMMI BAI MARKO 1735002042WL066453 SUMMI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 SUMMIBAIMARKO STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002042NRG24010220241222835 01/02/2024 PUNNARAM MARKAM 1735002042WL066453 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-001/62
(FADKIMAL) 		1735002042NRG24010220241222836 01/02/2024 AMOLEE KERAM 1735002042WL066453 AMOLEE KERAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 AMOLEEKERAM STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG24010220241222837 01/02/2024 SHANTI BAI MARAVI 1735002042WL066453 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG24010220241222838 01/02/2024 PARAS SIGH MARAVI 1735002042WL066453 PARAS SIGH MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 PARASSIGHMARAVI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-042-001/68-A
(FADKIMAL) 		1735002042NRG24010220241222839 01/02/2024 BISARTI BAI KUSHRAM 1735002042WL066453 BISARTI BAI KUSHRAM 00415 SBIN0004641 1000 1000 Processed 26/03/2024 005006001 BISARTIBAIKUSHRAM STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-042-001/74
(FADKIMAL) 		1735002042NRG24010220241222840 01/02/2024 MAHENDRA SINGH MARAVI 1735002042WL066453 MAHENDRA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-042-001/74-A
(FADKIMAL) 		1735002042NRG24010220241222841 01/02/2024 RAM KUMAR MARAVI 1735002042WL066453 RAM KUMAR MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002042NRG24010220241222842 01/02/2024 PAHAL SINGH TEKAM 1735002042WL066453 PAHAL SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 PAHALSINGHTEKAM STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-042-001/78
(FADKIMAL) 		1735002042NRG24010220241222843 01/02/2024 RATTO BAI MARAVI 1735002042WL066453 RATTO BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 RATTOBAIMARAVI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG24010220241222844 01/02/2024 CHOTI BAI TEKAM 1735002042WL066453 CHOTI BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 CHOTIBAITEKAM STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-042-001/83
(FADKIMAL) 		1735002042NRG24010220241222845 01/02/2024 BHAGWATI BAI MARKO 1735002042WL066453 BHAGWATI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 BHAGWATIBAIMARKO STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-042-001/85
(FADKIMAL) 		1735002042NRG24010220241222846 01/02/2024 KALIRAM MARKO 1735002042WL066453 KALIRAM MARKO 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005006001 KALIRAMMARKO STATE BANK OF INDIA(508548)
SubTotal 58620 58620
142 NARAYANGANJ MP-35-002-010-002/106
(MADHOGARH) 		1735002010NRG24010220241223275 01/02/2024 AMANTO BAI TEKAM 1735002010WL066467 AMANTO BAI TEKAM 00415 SBIN0005488 872 872 Processed 26/03/2024 005006001 AMANTOBAITEKAM STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-010-002/135
(MADHOGARH) 		1735002010NRG24010220241223279 01/02/2024 BHANWATI 1735002010WL066467 BHANWATI 00415 SBIN0005488 872 872 Processed 26/03/2024 005006001 BHANWATI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-010-002/34-A
(MADHOGARH) 		1735002010NRG24010220241223288 01/02/2024 ANJNA MARAVI 1735002010WL066467 ANJNA MARAVI 00415 SBIN0005488 872 872 Processed 26/03/2024 005006001 ANJNAMARAVI PUNJAB NATIONAL BANK(508568)
145 NARAYANGANJ MP-35-002-017-003/21
(PARTALA) 		1735002017NRG24010220241223828 01/02/2024 DANNU 1735002017WL066476 DANNU 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 DANNU CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-017-003/21
(PARTALA) 		1735002017NRG24010220241223827 01/02/2024 DANNU 1735002017WL066476 DANNU 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 DANNU STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-017-003/44
(PARTALA) 		1735002017NRG24010220241223837 01/02/2024 DAL SINGH 1735002017WL066476 DAL SINGH 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 DALSINGH STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002017NRG24010220241223840 01/02/2024 AMAR SINGH 1735002017WL066476 AMAR SINGH 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002017NRG24010220241223839 01/02/2024 AMAR SINGH 1735002017WL066476 AMAR SINGH 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 AMARSINGH STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24010220241223842 01/02/2024 HAMMI LAL 1735002017WL066476 HAMMI LAL 00415 SBIN0005488 1970 1970 Processed 26/03/2024 005006001 HAMMILAL STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002021NRG24310120241222320 01/02/2024 RAVI 1735002021WL066432 RAVI 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 RAVI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002021NRG24310120241222330 01/02/2024 Shivlal 1735002021WL066432 Shivlal 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 Shivlal FINO PAYMENTS BANK LTD(608001)
153 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002021NRG24310120241222351 01/02/2024 VANDNA 1735002021WL066432 VANDNA 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 VANDNA INDUSIND BANK(607189)
154 NARAYANGANJ MP-35-002-021-001/46-A
(KUMHA) 		1735002021NRG24310120241222357 01/02/2024 GEDNDA LAL 1735002021WL066432 GEDNDA LAL 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 GEDNDALAL INDUSIND BANK(607189)
155 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002021NRG24310120241222358 01/02/2024 KUMER 1735002021WL066432 KUMER 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 KUMER CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-021-001/50-A
(KUMHA) 		1735002021NRG24310120241222359 01/02/2024 saikumar 1735002021WL066432 saikumar 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 saikumar STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-021-001/50-A
(KUMHA) 		1735002021NRG24310120241222360 01/02/2024 shail kumar barman 1735002021WL066432 shail kumar barman 00415 SBIN0005488 1200 1200 Processed 27/03/2024 005006001 shailkumarbarman NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002021NRG24310120241222363 01/02/2024 Antarvati masram 1735002021WL066432 Antarvati masram 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 Antarvatimasram FINCARE SMALL FINANCE BANK LTD(608304)
159 NARAYANGANJ MP-35-002-021-001/76-A
(KUMHA) 		1735002021NRG24310120241222364 01/02/2024 KHILON BAI 1735002021WL066432 KHILON BAI 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 KHILONBAI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-021-002/319
(KUMHA) 		1735002021NRG24310120241222377 01/02/2024 Mathura maravi 1735002021WL066432 Mathura maravi 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005006001 Mathuramaravi STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG24010220241225820 01/02/2024 chandravati bai 1735002026WL066544 chandravati bai 00415 SBIN0005488 600 600 Processed 26/03/2024 005006001 chandravatibai STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-040-003/123-A
(DOBHI) 		1735002000NRG24010220241222959 01/02/2024 NARBAD 1735002WL066457 NARBAD 00415 SBIN0005488 780 780 Processed 26/03/2024 005006001 NARBAD STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-040-003/140-B
(DOBHI) 		1735002000NRG24010220241222979 01/02/2024 POONAM 1735002WL066457 POONAM 00415 SBIN0005488 780 780 Processed 26/03/2024 005006001 POONAM STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-040-003/155
(DOBHI) 		1735002000NRG24010220241222989 01/02/2024 Kamala bai 1735002WL066457 Kamala bai 00415 SBIN0005488 780 780 Processed 26/03/2024 005006001 Kamalabai STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-040-003/62-A
(DOBHI) 		1735002000NRG24010220241223044 01/02/2024 Bintu pandro 1735002WL066457 Bintu pandro 00415 SBIN0005488 780 780 Processed 26/03/2024 005006001 Bintupandro STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-040-003/65
(DOBHI) 		1735002000NRG24010220241223048 01/02/2024 MANGAL SINGH 1735002WL066457 MANGAL SINGH 00415 SBIN0005488 780 780 Processed 26/03/2024 005006001 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 30936 30936
167 NARAYANGANJ MP-35-002-010-002/66
(MADHOGARH) 		1735002010NRG24010220241223289 01/02/2024 SAVITA 1735002010WL066467 SAVITA 00415 SBIN0005490 2180 2180 Processed 26/03/2024 005006001 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2180 2180
168 NARAYANGANJ MP-35-002-017-003/35
(PARTALA) 		1735002017NRG24010220241223833 01/02/2024 babulal 1735002017WL066476 babulal 00415 SBIN0009342 1970 1970 Processed 26/03/2024 005006001 babulal CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-017-003/44
(PARTALA) 		1735002017NRG24010220241223838 01/02/2024 DAL SINGH 1735002017WL066476 DAL SINGH 00415 SBIN0009342 1970 1970 Processed 26/03/2024 005006001 DALSINGH CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-021-001/23
(KUMHA) 		1735002021NRG24310120241222337 01/02/2024 ahiliya 1735002021WL066432 ahiliya 00415 SBIN0009342 1200 1200 Processed 26/03/2024 005006001 ahiliya STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002021NRG24310120241222338 01/02/2024 MOHAN 1735002021WL066432 MOHAN 00415 SBIN0009342 1200 1200 Processed 26/03/2024 005006001 MOHAN STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-021-001/8
(KUMHA) 		1735002021NRG24310120241222365 01/02/2024 Kalavati 1735002021WL066432 Kalavati 00415 SBIN0009342 1200 1200 Processed 26/03/2024 005006001 Kalavati STATE BANK OF INDIA(508548)
SubTotal 7540 7540
173 NARAYANGANJ MP-35-002-048-001/255-A
(KAPA) 		1735002048NRG24310120241219703 01/02/2024 SHIVRAJ BARMAN 1735002048WL066335 SHIVRAJ BARMAN 00688 FINO0001001 3315 3315 Processed 26/03/2024 005006001 SHIVRAJBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
174 NARAYANGANJ MP-35-002-010-002/88-A
(MADHOGARH) 		1735002010NRG24010220241223291 01/02/2024 SHANTI BAI 1735002010WL066467 SHANTI BAI 00691 IPOS0000001 872 872 Processed 26/03/2024 005006001 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002021NRG24310120241222327 01/02/2024 sarju lal soyam 1735002021WL066432 sarju lal soyam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 sarjulalsoyam INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-021-001/30-B
(KUMHA) 		1735002021NRG24310120241222343 01/02/2024 TEERENDRA KUSHRAM 1735002021WL066432 TEERENDRA KUSHRAM 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 TEERENDRAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-021-001/32-B
(KUMHA) 		1735002021NRG24310120241222345 01/02/2024 Sumantri 1735002021WL066432 Sumantri 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002021NRG24310120241222366 01/02/2024 Asha bai 1735002021WL066432 Asha bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Ashabai CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-021-002/137-A
(KUMHA) 		1735002021NRG24310120241222373 01/02/2024 Rashmi 1735002021WL066432 Rashmi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002021NRG24310120241222376 01/02/2024 Gyanvati 1735002021WL066432 Gyanvati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-026-001/45
(MAJHGAON) 		1735002026NRG24010220241225816 01/02/2024 SUKAL SINGH 1735002026WL066544 SUKAL SINGH 00691 IPOS0000001 600 600 Processed 26/03/2024 005006001 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002000NRG24010220241222853 01/02/2024 meera bai 1735002WL066455 meera bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-035-003/106
(BABALIYA) 		1735002000NRG24010220241222855 01/02/2024 Meena Kushram 1735002WL066455 Meena Kushram 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 MeenaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-035-003/106-A
(BABALIYA) 		1735002000NRG24010220241222856 01/02/2024 sudesh kumar 1735002WL066455 sudesh kumar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 sudeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-035-003/109
(BABALIYA) 		1735002000NRG24010220241222860 01/02/2024 bhagli 1735002WL066455 bhagli 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 bhagli INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-035-003/117
(BABALIYA) 		1735002000NRG24010220241222866 01/02/2024 Choti bai 1735002WL066455 Choti bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-035-003/125-A
(BABALIYA) 		1735002000NRG24010220241222872 01/02/2024 Hulasi ram marko 1735002WL066455 Hulasi ram marko 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Hulasirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-035-003/127-A
(BABALIYA) 		1735002000NRG24010220241222874 01/02/2024 Shakuntala Bhavedi 1735002WL066455 Shakuntala Bhavedi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 ShakuntalaBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-035-003/128-A
(BABALIYA) 		1735002000NRG24010220241222876 01/02/2024 suneeta bai dhurve 1735002WL066455 suneeta bai dhurve 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 suneetabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-035-003/138
(BABALIYA) 		1735002000NRG24010220241222883 01/02/2024 Foolwati 1735002WL066455 Foolwati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-035-003/145-A
(BABALIYA) 		1735002000NRG24010220241222885 01/02/2024 SIYA BAI 1735002WL066455 SIYA BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-035-003/150-A
(BABALIYA) 		1735002000NRG24010220241222889 01/02/2024 BINDU BAI KULASTE 1735002WL066455 BINDU BAI KULASTE 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 BINDUBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-035-003/165-A
(BABALIYA) 		1735002000NRG24010220241222898 01/02/2024 LAMIYA BAI 1735002WL066455 LAMIYA BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-035-003/204
(BABALIYA) 		1735002000NRG24010220241222910 01/02/2024 Basanti bai 1735002WL066455 Basanti bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANGANJ MP-35-002-035-003/80
(BABALIYA) 		1735002000NRG24010220241222923 01/02/2024 sumntri bai 1735002WL066455 sumntri bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 sumntribai INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-035-003/81
(BABALIYA) 		1735002000NRG24010220241222924 01/02/2024 Gumatiya bai 1735002WL066455 Gumatiya bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 Gumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-035-003/85
(BABALIYA) 		1735002000NRG24010220241222930 01/02/2024 Sunita Bai paraste 1735002WL066455 Sunita Bai paraste 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 SunitaBaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-035-003/86-A
(BABALIYA) 		1735002000NRG24010220241222932 01/02/2024 Maya Bai Saiyam 1735002WL066455 Maya Bai Saiyam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 MayaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-040-003/21
(DOBHI) 		1735002000NRG24010220241223006 01/02/2024 Tularam Uikey 1735002WL066457 Tularam Uikey 00691 IPOS0000001 780 780 Processed 26/03/2024 005006001 TularamUikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-040-003/23
(DOBHI) 		1735002000NRG24010220241223008 01/02/2024 Rohit kumar Kurraam 1735002WL066457 Rohit kumar Kurraam 00691 IPOS0000001 780 780 Processed 26/03/2024 005006001 RohitkumarKurraam INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-040-003/25
(DOBHI) 		1735002000NRG24010220241223009 01/02/2024 Vishal Singh 1735002WL066457 Vishal Singh 00691 IPOS0000001 780 780 Processed 26/03/2024 005006001 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-042-001/37
(FADKIMAL) 		1735002042NRG24010220241222829 01/02/2024 SHAMEN MARAVI 1735002042WL066453 SHAMEN MARAVI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005006001 SHAMENMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-044-003/49-A
(NAIJHAR) 		1735002000NRG24010220241222936 01/02/2024 Santoshi Armo 1735002WL066456 Santoshi Armo 00691 IPOS0000001 2200 2200 Processed 26/03/2024 005006001 SantoshiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34812 34812
204 NARAYANGANJ MP-35-002-035-003/107
(BABALIYA) 		1735002000NRG24010220241222857 01/02/2024 MADAN SINGH 1735002WL066455 MADAN SINGH 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 NARAYANGANJ MP-35-002-035-003/108-A
(BABALIYA) 		1735002000NRG24010220241222859 01/02/2024 Sakun Bai 1735002WL066455 Sakun Bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 SakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-035-003/118
(BABALIYA) 		1735002000NRG24010220241222867 01/02/2024 ratan singh 1735002WL066455 ratan singh 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-035-003/118-A
(BABALIYA) 		1735002000NRG24010220241222868 01/02/2024 santosh 1735002WL066455 santosh 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 santosh NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-035-003/134
(BABALIYA) 		1735002000NRG24010220241222881 01/02/2024 Beer Singh 1735002WL066455 Beer Singh 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-035-003/135
(BABALIYA) 		1735002000NRG24010220241222882 01/02/2024 bodho 1735002WL066455 bodho 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 bodho NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-035-003/149
(BABALIYA) 		1735002000NRG24010220241222887 01/02/2024 devki bai 1735002WL066455 devki bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-035-003/16
(BABALIYA) 		1735002000NRG24010220241222893 01/02/2024 membatti 1735002WL066455 membatti 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 membatti NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-035-003/165
(BABALIYA) 		1735002000NRG24010220241222897 01/02/2024 roshani 1735002WL066455 roshani 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-035-003/182
(BABALIYA) 		1735002000NRG24010220241222899 01/02/2024 yashvant singh 1735002WL066455 yashvant singh 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 yashvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-035-003/19-B
(BABALIYA) 		1735002000NRG24010220241222902 01/02/2024 mukesh kumar 1735002WL066455 mukesh kumar 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-035-003/195
(BABALIYA) 		1735002000NRG24010220241222906 01/02/2024 RANI BAI 1735002WL066455 RANI BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-035-003/200
(BABALIYA) 		1735002000NRG24010220241222908 01/02/2024 PRADEEP 1735002WL066455 PRADEEP 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-035-003/201
(BABALIYA) 		1735002000NRG24010220241222909 01/02/2024 Kamal vatti bai 1735002WL066455 Kamal vatti bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 Kamalvattibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-035-003/206
(BABALIYA) 		1735002000NRG24010220241222911 01/02/2024 sidhya bai 1735002WL066455 sidhya bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 sidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-035-003/212
(BABALIYA) 		1735002000NRG24010220241222913 01/02/2024 TULSERAM 1735002WL066455 TULSERAM 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-035-003/219
(BABALIYA) 		1735002000NRG24010220241222914 01/02/2024 RAMOTI 1735002WL066455 RAMOTI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-035-003/65-B
(BABALIYA) 		1735002000NRG24010220241222918 01/02/2024 Kushma 1735002WL066455 Kushma 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-035-003/67-A
(BABALIYA) 		1735002000NRG24010220241222919 01/02/2024 Kanhaiya pandram 1735002WL066455 Kanhaiya pandram 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 Kanhaiyapandram INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-035-003/8
(BABALIYA) 		1735002000NRG24010220241222922 01/02/2024 MAHU 1735002WL066455 MAHU 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 MAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002000NRG24010220241222926 01/02/2024 VIPAT SINGH 1735002WL066455 VIPAT SINGH 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 VIPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-035-003/83
(BABALIYA) 		1735002000NRG24010220241222927 01/02/2024 brajlala 1735002WL066455 brajlala 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 brajlala NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002000NRG24010220241222929 01/02/2024 sumantra 1735002WL066455 sumantra 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-035-003/86
(BABALIYA) 		1735002000NRG24010220241222931 01/02/2024 BHAGWATI BAI 1735002WL066455 BHAGWATI BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-035-003/87
(BABALIYA) 		1735002000NRG24010220241222933 01/02/2024 HALKE RAM 1735002WL066455 HALKE RAM 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 HALKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-035-003/89
(BABALIYA) 		1735002000NRG24010220241222934 01/02/2024 SUMARATI BAI 1735002WL066455 SUMARATI BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 SUMARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-037-001/11-A
(DALAKHAPA) 		1735002037NRG24310120241222178 01/02/2024 Namiya Bai Warkade 1735002037WL066424 Namiya Bai Warkade 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 NamiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-037-001/135
(DALAKHAPA) 		1735002037NRG24310120241222180 01/02/2024 KESHA LAL 1735002037WL066424 KESHA LAL 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 KESHALAL NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-037-001/14
(DALAKHAPA) 		1735002037NRG24310120241222181 01/02/2024 KAVITA BHAVEDI 1735002037WL066424 KAVITA BHAVEDI 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 KAVITABHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-037-001/161
(DALAKHAPA) 		1735002037NRG24310120241222182 01/02/2024 RAMKARN 1735002037WL066424 RAMKARN 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 RAMKARN NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-037-001/167-B
(DALAKHAPA) 		1735002037NRG24310120241222183 01/02/2024 GANGARAM KUSRE 1735002037WL066424 GANGARAM KUSRE 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 GANGARAMKUSRE NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-037-001/29
(DALAKHAPA) 		1735002037NRG24310120241222184 01/02/2024 JEEVAN 1735002037WL066424 JEEVAN 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-037-001/30
(DALAKHAPA) 		1735002037NRG24310120241222185 01/02/2024 TEJEE LAL 1735002037WL066424 TEJEE LAL 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-037-001/35-B
(DALAKHAPA) 		1735002037NRG24310120241222186 01/02/2024 MANGAL SINGH 1735002037WL066424 MANGAL SINGH 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-037-001/43
(DALAKHAPA) 		1735002037NRG24310120241222187 01/02/2024 CHHUTTU LAL 1735002037WL066424 CHHUTTU LAL 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 CHHUTTULAL NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-037-001/54
(DALAKHAPA) 		1735002037NRG24310120241222188 01/02/2024 RAM LAL 1735002037WL066424 RAM LAL 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-037-001/58-A
(DALAKHAPA) 		1735002037NRG24310120241222189 01/02/2024 BHORE SINGH 1735002037WL066424 BHORE SINGH 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-040-003/1
(DOBHI) 		1735002000NRG24010220241222937 01/02/2024 JAY SINGH 1735002WL066457 JAY SINGH 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-040-003/101
(DOBHI) 		1735002000NRG24010220241222938 01/02/2024 Akali Singh 1735002WL066457 Akali Singh 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-040-003/101-A
(DOBHI) 		1735002000NRG24010220241222940 01/02/2024 akali 1735002WL066457 akali 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 akali CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-040-003/101-A
(DOBHI) 		1735002000NRG24010220241222939 01/02/2024 Dev Lal 1735002WL066457 Dev Lal 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 DevLal NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-040-003/103
(DOBHI) 		1735002000NRG24010220241222941 01/02/2024 HEERA LAL 1735002WL066457 HEERA LAL 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-040-003/105
(DOBHI) 		1735002000NRG24010220241222942 01/02/2024 Brajha 1735002WL066457 Brajha 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 Brajha NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-040-003/106
(DOBHI) 		1735002000NRG24010220241222943 01/02/2024 Sankru Uikey 1735002WL066457 Sankru Uikey 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 SankruUikey NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-040-003/107
(DOBHI) 		1735002000NRG24010220241222944 01/02/2024 Jehar Singh Kurram 1735002WL066457 Jehar Singh Kurram 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 JeharSinghKurram NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-040-003/107
(DOBHI) 		1735002000NRG24010220241222945 01/02/2024 SREE BAI 1735002WL066457 SREE BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005006001 SREEBAI CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-040-003/108
(DOBHI) 		1735002000NRG24010220241222946 01/02/2024 Kalu Ram Tekam 1735002WL066457 Kalu Ram Tekam 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005006001 KaluRamTekam NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-040-003/109
(DOBHI) 		1735002000NRG24010220241222947 01/02/2024 Rammu Singh 1735002WL066457 Rammu Singh 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RammuSingh NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-040-003/110-A
(DOBHI) 		1735002000NRG24010220241222948 01/02/2024 Dhaniya Bai Warkade 1735002WL066457 Dhaniya Bai Warkade 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 DhaniyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-040-003/111
(DOBHI) 		1735002000NRG24010220241222949 01/02/2024 Bishram 1735002WL066457 Bishram 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Bishram NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-040-003/113
(DOBHI) 		1735002000NRG24010220241222950 01/02/2024 Ramkaran Maravi 1735002WL066457 Ramkaran Maravi 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RamkaranMaravi NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-040-003/115
(DOBHI) 		1735002000NRG24010220241222951 01/02/2024 Sevcharan Maravi 1735002WL066457 Sevcharan Maravi 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SevcharanMaravi NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-040-003/115
(DOBHI) 		1735002000NRG24010220241222952 01/02/2024 SON KALI BAI 1735002WL066457 SON KALI BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SONKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-040-003/116
(DOBHI) 		1735002000NRG24010220241222953 01/02/2024 Gyanwati Uikey 1735002WL066457 Gyanwati Uikey 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 GyanwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24010220241222954 01/02/2024 CHAINSING 1735002WL066457 CHAINSING 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-040-003/117-B
(DOBHI) 		1735002000NRG24010220241222955 01/02/2024 Sharad 1735002WL066457 Sharad 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Sharad INDIAN BANK(607105)
260 NARAYANGANJ MP-35-002-040-003/119
(DOBHI) 		1735002000NRG24010220241222956 01/02/2024 Chaitu Lal Uikey 1735002WL066457 Chaitu Lal Uikey 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 ChaituLalUikey NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-040-003/120
(DOBHI) 		1735002000NRG24010220241222957 01/02/2024 Hema Bai Vayam 1735002WL066457 Hema Bai Vayam 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 HemaBaiVayam NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-040-003/123
(DOBHI) 		1735002000NRG24010220241222958 01/02/2024 BASORI 1735002WL066457 BASORI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BASORI NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-040-003/124
(DOBHI) 		1735002000NRG24010220241222960 01/02/2024 SUKHNA 1735002WL066457 SUKHNA 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-040-003/124-A
(DOBHI) 		1735002000NRG24010220241222961 01/02/2024 Anil Kumar 1735002WL066457 Anil Kumar 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-040-003/125
(DOBHI) 		1735002000NRG24010220241222962 01/02/2024 BHADHU LAL 1735002WL066457 BHADHU LAL 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BHADHULAL NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-040-003/129
(DOBHI) 		1735002000NRG24010220241222963 01/02/2024 MAHA SINGH 1735002WL066457 MAHA SINGH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-040-003/130-A
(DOBHI) 		1735002000NRG24010220241222965 01/02/2024 Komal Singh 1735002WL066457 Komal Singh 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-040-003/130-A
(DOBHI) 		1735002000NRG24010220241222966 01/02/2024 RAMKALI 1735002WL066457 RAMKALI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-040-003/133-A
(DOBHI) 		1735002000NRG24010220241222968 01/02/2024 KALLU SINGH 1735002WL066457 KALLU SINGH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-040-003/135
(DOBHI) 		1735002000NRG24010220241222970 01/02/2024 chando bai 1735002WL066457 chando bai 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
271 NARAYANGANJ MP-35-002-040-003/136
(DOBHI) 		1735002000NRG24010220241222971 01/02/2024 RAM BAI MARAVI 1735002WL066457 RAM BAI MARAVI 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-040-003/136-B
(DOBHI) 		1735002000NRG24010220241222972 01/02/2024 BASANT KUMAR MARAVI 1735002WL066457 BASANT KUMAR MARAVI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BASANTKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-040-003/138
(DOBHI) 		1735002000NRG24010220241222973 01/02/2024 SARSWATI BAI 1735002WL066457 SARSWATI BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-040-003/139
(DOBHI) 		1735002000NRG24010220241222974 01/02/2024 Ramoti Bai 1735002WL066457 Ramoti Bai 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 RamotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-040-003/139-A
(DOBHI) 		1735002000NRG24010220241222976 01/02/2024 Anita Vayam 1735002WL066457 Anita Vayam 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 AnitaVayam INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-040-003/139-A
(DOBHI) 		1735002000NRG24010220241222975 01/02/2024 Shiv Prasad 1735002WL066457 Shiv Prasad 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 ShivPrasad NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-040-003/14
(DOBHI) 		1735002000NRG24010220241222978 01/02/2024 GYANVATI 1735002WL066457 GYANVATI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-040-003/14
(DOBHI) 		1735002000NRG24010220241222977 01/02/2024 Ramesh Uikey 1735002WL066457 Ramesh Uikey 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RameshUikey NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-040-003/141
(DOBHI) 		1735002000NRG24010220241222980 01/02/2024 PATIRAM 1735002WL066457 PATIRAM 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-040-003/141-A
(DOBHI) 		1735002000NRG24010220241222981 01/02/2024 ARJUN 1735002WL066457 ARJUN 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-040-003/142
(DOBHI) 		1735002000NRG24010220241222982 01/02/2024 Chandan Singh Kulaste 1735002WL066457 Chandan Singh Kulaste 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 ChandanSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-040-003/142
(DOBHI) 		1735002000NRG24010220241222983 01/02/2024 Parwati Bai Kulaste 1735002WL066457 Parwati Bai Kulaste 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 ParwatiBaiKulaste NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-040-003/143
(DOBHI) 		1735002000NRG24010220241222984 01/02/2024 SEVKALI 1735002WL066457 SEVKALI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-040-003/15
(DOBHI) 		1735002000NRG24010220241222985 01/02/2024 CHOIDHARI 1735002WL066457 CHOIDHARI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 CHOIDHARI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-040-003/153
(DOBHI) 		1735002000NRG24010220241222987 01/02/2024 DUMARI 1735002WL066457 DUMARI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-040-003/159
(DOBHI) 		1735002000NRG24010220241222994 01/02/2024 SAVNI BAI UIKE 1735002WL066457 SAVNI BAI UIKE 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SAVNIBAIUIKE NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-040-003/159-A
(DOBHI) 		1735002000NRG24010220241222995 01/02/2024 Shankari Uikey 1735002WL066457 Shankari Uikey 00697 BKID0MG1340 780 780 Rejected 26/03/2024 005006001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NARAYANGANJ MP-35-002-040-003/16-A
(DOBHI) 		1735002000NRG24010220241222996 01/02/2024 Tija Bai 1735002WL066457 Tija Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-040-003/169
(DOBHI) 		1735002000NRG24010220241222999 01/02/2024 Ganapatiya Bai 1735002WL066457 Ganapatiya Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 GanapatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-040-003/171
(DOBHI) 		1735002000NRG24010220241223000 01/02/2024 SAMMAL 1735002WL066457 SAMMAL 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-040-003/172
(DOBHI) 		1735002000NRG24010220241223001 01/02/2024 BIPATIYA 1735002WL066457 BIPATIYA 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 BIPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-040-003/177
(DOBHI) 		1735002000NRG24010220241223002 01/02/2024 RANIYA BAI 1735002WL066457 RANIYA BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-040-003/179
(DOBHI) 		1735002000NRG24010220241223003 01/02/2024 SIVDYAL UEKE 1735002WL066457 SIVDYAL UEKE 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SIVDYALUEKE NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-040-003/19-A
(DOBHI) 		1735002000NRG24010220241223004 01/02/2024 Ganpatiya bai 1735002WL066457 Ganpatiya bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-040-003/2-B
(DOBHI) 		1735002000NRG24010220241223005 01/02/2024 Santoshi bai 1735002WL066457 Santoshi bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-040-003/22
(DOBHI) 		1735002000NRG24010220241223007 01/02/2024 Ram bai kurram 1735002WL066457 Ram bai kurram 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 Rambaikurram INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-040-003/26
(DOBHI) 		1735002000NRG24010220241223010 01/02/2024 MUNNA 1735002WL066457 MUNNA 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-040-003/28
(DOBHI) 		1735002000NRG24010220241223013 01/02/2024 bhaiya lal 1735002WL066457 bhaiya lal 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 bhaiyalal STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-040-003/29
(DOBHI) 		1735002000NRG24010220241223014 01/02/2024 Parasram 1735002WL066457 Parasram 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Parasram NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-040-003/3
(DOBHI) 		1735002000NRG24010220241223015 01/02/2024 PREMVATI 1735002WL066457 PREMVATI 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 PREMVATI CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-040-003/3-A
(DOBHI) 		1735002000NRG24010220241223016 01/02/2024 RUKMANI 1735002WL066457 RUKMANI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-040-003/31
(DOBHI) 		1735002000NRG24010220241223017 01/02/2024 Janiya Bai 1735002WL066457 Janiya Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-040-003/32
(DOBHI) 		1735002000NRG24010220241223018 01/02/2024 BARTO BAI 1735002WL066457 BARTO BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-040-003/32-A
(DOBHI) 		1735002000NRG24010220241223019 01/02/2024 Roshni 1735002WL066457 Roshni 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 Roshni CENTRAL BANK OF INDIA(607115)
305 NARAYANGANJ MP-35-002-040-003/33
(DOBHI) 		1735002000NRG24010220241223021 01/02/2024 KANDHI LAL 1735002WL066457 KANDHI LAL 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-040-003/33
(DOBHI) 		1735002000NRG24010220241223022 01/02/2024 Mahi 1735002WL066457 Mahi 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Mahi NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-040-003/34
(DOBHI) 		1735002000NRG24010220241223023 01/02/2024 Siya bai 1735002WL066457 Siya bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-040-003/40
(DOBHI) 		1735002000NRG24010220241223025 01/02/2024 neema 1735002WL066457 neema 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 neema NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-040-003/41
(DOBHI) 		1735002000NRG24010220241223026 01/02/2024 Sakho Bai 1735002WL066457 Sakho Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SakhoBai NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-040-003/42
(DOBHI) 		1735002000NRG24010220241223027 01/02/2024 nainvati 1735002WL066457 nainvati 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 nainvati NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-040-003/47
(DOBHI) 		1735002000NRG24010220241223029 01/02/2024 BHAGCHAND WARKADE 1735002WL066457 BHAGCHAND WARKADE 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BHAGCHANDWARKADE NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-040-003/5
(DOBHI) 		1735002000NRG24010220241223030 01/02/2024 PACHALU SINGH 1735002WL066457 PACHALU SINGH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 PACHALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-040-003/51
(DOBHI) 		1735002000NRG24010220241223032 01/02/2024 Anup Singh 1735002WL066457 Anup Singh 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 AnupSingh STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-040-003/55
(DOBHI) 		1735002000NRG24010220241223036 01/02/2024 Roop Singh 1735002WL066457 Roop Singh 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 RoopSingh STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-040-003/55-A
(DOBHI) 		1735002000NRG24010220241223037 01/02/2024 Dhan Lal 1735002WL066457 Dhan Lal 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 DhanLal INDIAN BANK(607105)
316 NARAYANGANJ MP-35-002-040-003/58
(DOBHI) 		1735002000NRG24010220241223038 01/02/2024 MANIRAM 1735002WL066457 MANIRAM 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-040-003/58-A
(DOBHI) 		1735002000NRG24010220241223039 01/02/2024 Chain Singh 1735002WL066457 Chain Singh 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-040-003/58-A
(DOBHI) 		1735002000NRG24010220241223040 01/02/2024 SEVKALI BAI 1735002WL066457 SEVKALI BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-040-003/59
(DOBHI) 		1735002000NRG24010220241223041 01/02/2024 Gannu Lal Kurram 1735002WL066457 Gannu Lal Kurram 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 GannuLalKurram NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-040-003/6
(DOBHI) 		1735002000NRG24010220241223042 01/02/2024 DHANIYA BAI 1735002WL066457 DHANIYA BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-040-003/62
(DOBHI) 		1735002000NRG24010220241223043 01/02/2024 Dhanwati 1735002WL066457 Dhanwati 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-040-003/62-A
(DOBHI) 		1735002000NRG24010220241223045 01/02/2024 Sumatiya 1735002WL066457 Sumatiya 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-040-003/63
(DOBHI) 		1735002000NRG24010220241223046 01/02/2024 Gita 1735002WL066457 Gita 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Gita NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-040-003/64
(DOBHI) 		1735002000NRG24010220241223047 01/02/2024 Maniya 1735002WL066457 Maniya 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Maniya NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-040-003/68
(DOBHI) 		1735002000NRG24010220241223049 01/02/2024 Sevak Lal 1735002WL066457 Sevak Lal 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SevakLal NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-040-003/70
(DOBHI) 		1735002000NRG24010220241223050 01/02/2024 Lalti Bai 1735002WL066457 Lalti Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-040-003/70-A
(DOBHI) 		1735002000NRG24010220241223051 01/02/2024 Devki bai 1735002WL066457 Devki bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-040-003/73-A
(DOBHI) 		1735002000NRG24010220241223052 01/02/2024 SUKALI SINGH 1735002WL066457 SUKALI SINGH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SUKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-040-003/76
(DOBHI) 		1735002000NRG24010220241223053 01/02/2024 Amar singh Warkade 1735002WL066457 Amar singh Warkade 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 AmarsinghWarkade STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-040-003/76
(DOBHI) 		1735002000NRG24010220241223054 01/02/2024 IMARATI BAI 1735002WL066457 IMARATI BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 IMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-040-003/76-A
(DOBHI) 		1735002000NRG24010220241223055 01/02/2024 dhan singh 1735002WL066457 dhan singh 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-040-003/76-B
(DOBHI) 		1735002000NRG24010220241223056 01/02/2024 Nilam Warkade 1735002WL066457 Nilam Warkade 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 NilamWarkade NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-040-003/77
(DOBHI) 		1735002000NRG24010220241223057 01/02/2024 HARDYAL 1735002WL066457 HARDYAL 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 HARDYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 NARAYANGANJ MP-35-002-040-003/78
(DOBHI) 		1735002000NRG24010220241223058 01/02/2024 GULAB 1735002WL066457 GULAB 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 GULAB NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-040-003/8
(DOBHI) 		1735002000NRG24010220241223059 01/02/2024 Gandi bai 1735002WL066457 Gandi bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Gandibai NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-040-003/80-A
(DOBHI) 		1735002000NRG24010220241223061 01/02/2024 Sushila yadav 1735002WL066457 Sushila yadav 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-040-003/81-A
(DOBHI) 		1735002000NRG24010220241223062 01/02/2024 MUKESH 1735002WL066457 MUKESH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-040-003/82
(DOBHI) 		1735002000NRG24010220241223064 01/02/2024 Vipat lal 1735002WL066457 Vipat lal 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Vipatlal NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-040-003/83
(DOBHI) 		1735002000NRG24010220241223065 01/02/2024 CHANDRAVATI 1735002WL066457 CHANDRAVATI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-040-003/86
(DOBHI) 		1735002000NRG24010220241223066 01/02/2024 Komal singh uikey 1735002WL066457 Komal singh uikey 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Komalsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-040-003/88
(DOBHI) 		1735002000NRG24010220241223069 01/02/2024 LAKHAN 1735002WL066457 LAKHAN 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-040-003/89
(DOBHI) 		1735002000NRG24010220241223070 01/02/2024 GHANSI BAI 1735002WL066457 GHANSI BAI 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 GHANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-040-003/91
(DOBHI) 		1735002000NRG24010220241223071 01/02/2024 Seeta bai uikey 1735002WL066457 Seeta bai uikey 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Seetabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-040-003/92
(DOBHI) 		1735002000NRG24010220241223072 01/02/2024 Sukko Bai 1735002WL066457 Sukko Bai 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 SukkoBai CENTRAL BANK OF INDIA(607115)
345 NARAYANGANJ MP-35-002-040-003/94
(DOBHI) 		1735002000NRG24010220241223074 01/02/2024 BHUNTI BAI 1735002WL066457 BHUNTI BAI 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 BHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-040-003/94
(DOBHI) 		1735002000NRG24010220241223073 01/02/2024 NAVAL SINGH 1735002WL066457 NAVAL SINGH 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-040-003/95
(DOBHI) 		1735002000NRG24010220241223075 01/02/2024 Delan singh 1735002WL066457 Delan singh 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Delansingh NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-040-003/96
(DOBHI) 		1735002000NRG24010220241223076 01/02/2024 Dhanua singh warkade 1735002WL066457 Dhanua singh warkade 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 Dhanuasinghwarkade NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-040-003/96
(DOBHI) 		1735002000NRG24010220241223077 01/02/2024 HIRONDI BAI 1735002WL066457 HIRONDI BAI 00697 BKID0MG1340 780 780 Processed 26/03/2024 005006001 HIRONDIBAI PUNJAB NATIONAL BANK(508568)
350 NARAYANGANJ MP-35-002-040-003/97
(DOBHI) 		1735002000NRG24010220241223078 01/02/2024 Sunita Bai 1735002WL066457 Sunita Bai 00697 BKID0MG1340 780 780 Processed 27/03/2024 005006001 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-041-002/16
(MUKASKHURD) 		1735002041NRG24280120241200407 01/02/2024 DUMARE BAI 1735002041WL065718 DUMARE BAI 00697 BKID0MG1340 3264 3264 Processed 27/03/2024 005006001 DUMAREBAI NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-044-003/49-A
(NAIJHAR) 		1735002000NRG24010220241222935 01/02/2024 KUNTI BAI 1735002WL066456 KUNTI BAI 00697 BKID0MG1340 2200 2200 Processed 27/03/2024 005006001 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150864 150864
353 NARAYANGANJ MP-35-002-010-002/112
(MADHOGARH) 		1735002010NRG24010220241223277 01/02/2024 SYAM BAI 1735002010WL066467 SYAM BAI 00697 BKID0MG1349 2180 2180 Processed 27/03/2024 005006001 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-010-002/139
(MADHOGARH) 		1735002010NRG24010220241223281 01/02/2024 SUMANTRI 1735002010WL066467 SUMANTRI 00697 BKID0MG1349 2180 2180 Processed 27/03/2024 005006001 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-010-002/160
(MADHOGARH) 		1735002010NRG24010220241223283 01/02/2024 URMILA BAI 1735002010WL066467 URMILA BAI 00697 BKID0MG1349 2180 2180 Processed 27/03/2024 005006001 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-010-002/2-A
(MADHOGARH) 		1735002010NRG24010220241223285 01/02/2024 RADHA BAI 1735002010WL066467 RADHA BAI 00697 BKID0MG1349 872 872 Processed 27/03/2024 005006001 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-010-002/96
(MADHOGARH) 		1735002010NRG24010220241223293 01/02/2024 SEVKI BAI PANDRAM 1735002010WL066467 SEVKI BAI PANDRAM 00697 BKID0MG1349 2180 2180 Processed 26/03/2024 005006001 SEVKIBAIPANDRAM BANK OF INDIA(508505)
358 NARAYANGANJ MP-35-002-017-003/19
(PARTALA) 		1735002017NRG24010220241223826 01/02/2024 Laxman 1735002017WL066476 Laxman 00697 BKID0MG1349 1970 1970 Processed 27/03/2024 005006001 Laxman NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-021-001/113-A
(KUMHA) 		1735002021NRG24310120241222323 01/02/2024 Jageshwar Yadav 1735002021WL066432 Jageshwar Yadav 00697 BKID0MG1349 1200 1200 Processed 26/03/2024 005006001 JageshwarYadav CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002021NRG24310120241222329 01/02/2024 geeta 1735002021WL066432 geeta 00697 BKID0MG1349 1200 1200 Processed 26/03/2024 005006001 geeta INDUSIND BANK(607189)
361 NARAYANGANJ MP-35-002-026-001/204
(MAJHGAON) 		1735002026NRG24010220241225807 01/02/2024 SUNIYA BAI 1735002026WL066544 SUNIYA BAI 00697 BKID0MG1349 800 800 Processed 27/03/2024 005006001 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-026-001/205
(MAJHGAON) 		1735002026NRG24010220241225808 01/02/2024 SHANTI BAI 1735002026WL066544 SHANTI BAI 00697 BKID0MG1349 800 800 Rejected 26/03/2024 005006001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 NARAYANGANJ MP-35-002-026-001/234
(MAJHGAON) 		1735002026NRG24010220241225809 01/02/2024 sumran singh 1735002026WL066544 sumran singh 00697 BKID0MG1349 800 800 Processed 26/03/2024 005006001 sumransingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-026-001/254
(MAJHGAON) 		1735002026NRG24010220241225810 01/02/2024 SARASHVATI BAI 1735002026WL066544 SARASHVATI BAI 00697 BKID0MG1349 200 200 Processed 26/03/2024 005006001 SARASHVATIBAI STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-026-001/334
(MAJHGAON) 		1735002026NRG24010220241225811 01/02/2024 GANESH 1735002026WL066544 GANESH 00697 BKID0MG1349 800 800 Processed 26/03/2024 005006001 GANESH CENTRAL BANK OF INDIA(607115)
366 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG24010220241225813 01/02/2024 LOKSINGH 1735002026WL066544 LOKSINGH 00697 BKID0MG1349 800 800 Processed 27/03/2024 005006001 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-026-001/342
(MAJHGAON) 		1735002026NRG24010220241225814 01/02/2024 RAM bai 1735002026WL066544 RAM bai 00697 BKID0MG1349 800 800 Processed 26/03/2024 005006001 RAMbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 NARAYANGANJ MP-35-002-026-001/351
(MAJHGAON) 		1735002026NRG24010220241225815 01/02/2024 Bhuneshvari bai 1735002026WL066544 Bhuneshvari bai 00697 BKID0MG1349 800 800 Processed 27/03/2024 005006001 Bhuneshvaribai NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-026-001/63
(MAJHGAON) 		1735002026NRG24010220241225817 01/02/2024 SIYA BAI 1735002026WL066544 SIYA BAI 00697 BKID0MG1349 600 600 Processed 27/03/2024 005006001 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002026NRG24010220241225818 01/02/2024 GOCHE LAL 1735002026WL066544 GOCHE LAL 00697 BKID0MG1349 600 600 Processed 27/03/2024 005006001 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG24010220241225819 01/02/2024 RADHE LAL 1735002026WL066544 RADHE LAL 00697 BKID0MG1349 600 600 Processed 27/03/2024 005006001 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002026NRG24010220241225821 01/02/2024 DHAN SINGH 1735002026WL066544 DHAN SINGH 00697 BKID0MG1349 600 600 Processed 27/03/2024 005006001 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002026NRG24010220241225822 01/02/2024 PAPPU 1735002026WL066544 PAPPU 00697 BKID0MG1349 200 200 Processed 27/03/2024 005006001 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-040-003/27
(DOBHI) 		1735002000NRG24010220241223012 01/02/2024 BHAGVATI BAI 1735002WL066457 BHAGVATI BAI 00697 BKID0MG1349 780 780 Processed 27/03/2024 005006001 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23142 23142
375 NARAYANGANJ MP-35-002-035-003/105
(BABALIYA) 		1735002000NRG24010220241222854 01/02/2024 phool singh 1735002WL066455 phool singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-035-003/110
(BABALIYA) 		1735002000NRG24010220241222861 01/02/2024 CHAITI BAI 1735002WL066455 CHAITI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-035-003/112
(BABALIYA) 		1735002000NRG24010220241222862 01/02/2024 ACHCHHE LAL 1735002WL066455 ACHCHHE LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-035-003/115
(BABALIYA) 		1735002000NRG24010220241222865 01/02/2024 matiya bai 1735002WL066455 matiya bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-035-003/119
(BABALIYA) 		1735002000NRG24010220241222869 01/02/2024 ranno bai 1735002WL066455 ranno bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 rannobai NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-035-003/124
(BABALIYA) 		1735002000NRG24010220241222870 01/02/2024 chamari bai 1735002WL066455 chamari bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 chamaribai NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-035-003/125
(BABALIYA) 		1735002000NRG24010220241222871 01/02/2024 SUKKO BAI 1735002WL066455 SUKKO BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-035-003/128
(BABALIYA) 		1735002000NRG24010220241222875 01/02/2024 bisso bai 1735002WL066455 bisso bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-035-003/129
(BABALIYA) 		1735002000NRG24010220241222877 01/02/2024 bhagchandra 1735002WL066455 bhagchandra 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 bhagchandra NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-035-003/132
(BABALIYA) 		1735002000NRG24010220241222879 01/02/2024 HIRA BAI 1735002WL066455 HIRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-035-003/144-A
(BABALIYA) 		1735002000NRG24010220241222884 01/02/2024 SUSHEELA 1735002WL066455 SUSHEELA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-035-003/148
(BABALIYA) 		1735002000NRG24010220241222886 01/02/2024 harisingh 1735002WL066455 harisingh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-035-003/150
(BABALIYA) 		1735002000NRG24010220241222888 01/02/2024 ramiya bai 1735002WL066455 ramiya bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANGANJ MP-35-002-035-003/152
(BABALIYA) 		1735002000NRG24010220241222890 01/02/2024 korsen 1735002WL066455 korsen 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 korsen NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-035-003/158
(BABALIYA) 		1735002000NRG24010220241222892 01/02/2024 bisso bai 1735002WL066455 bisso bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-035-003/184
(BABALIYA) 		1735002000NRG24010220241222900 01/02/2024 sonvati 1735002WL066455 sonvati 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005006001 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-035-003/188
(BABALIYA) 		1735002000NRG24010220241222901 01/02/2024 Hari yadav 1735002WL066455 Hari yadav 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 Hariyadav NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-035-003/191
(BABALIYA) 		1735002000NRG24010220241222904 01/02/2024 SUKHAMANI 1735002WL066455 SUKHAMANI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-035-003/197
(BABALIYA) 		1735002000NRG24010220241222907 01/02/2024 RATIRAM 1735002WL066455 RATIRAM 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005006001 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-040-003/80
(DOBHI) 		1735002000NRG24010220241223060 01/02/2024 MANTI BAI 1735002WL066457 MANTI BAI 00697 BKID0NAMRGB 780 780 Processed 27/03/2024 005006001 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23580 23580
Total 450422 450422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010224APB_FTO_449640 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3600
2 NARAYANGANJ MP1735002_010224APB_FTO_449640 Bank of India BKID0009490 Bijadandi 1200
3 NARAYANGANJ MP1735002_010224APB_FTO_449640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 780
4 NARAYANGANJ MP1735002_010224APB_FTO_449640 Central Bank Of India CBIN0281038 MANDLA 780
5 NARAYANGANJ MP1735002_010224APB_FTO_449640 Central Bank Of India CBIN0284169 NARANYANGANJ 106323
6 NARAYANGANJ MP1735002_010224APB_FTO_449640 Punjab National Bank PUNB0031000 MANDLA 780
7 NARAYANGANJ MP1735002_010224APB_FTO_449640 State Bank of India SBIN0000421 MANDLA 1970
8 NARAYANGANJ MP1735002_010224APB_FTO_449640 State Bank of India SBIN0004641 NIWAS 58620
9 NARAYANGANJ MP1735002_010224APB_FTO_449640 State Bank of India SBIN0005488 NARAYANGANJ 30936
10 NARAYANGANJ MP1735002_010224APB_FTO_449640 State Bank of India SBIN0005490 BIJADANDI 2180
11 NARAYANGANJ MP1735002_010224APB_FTO_449640 State Bank of India SBIN0009342 CHIRAIDONGRI 7540
12 NARAYANGANJ MP1735002_010224APB_FTO_449640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 NARAYANGANJ MP1735002_010224APB_FTO_449640 India Post Payments Bank IPOS0000001 Mandla 34812
14 NARAYANGANJ MP1735002_010224APB_FTO_449640 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 150864
15 NARAYANGANJ MP1735002_010224APB_FTO_449640 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23142
16 NARAYANGANJ MP1735002_010224APB_FTO_449640 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 22800
17 NARAYANGANJ MP1735002_010224APB_FTO_449640 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 780

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