Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_220224APB_FTO_472498
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-35-002-033-003/172
(BANAR) 		1735002033NRG24220220241344871 22/02/2024 Gyarsi Bai Tekam 1735002033WL070804 Gyarsi Bai Tekam 00045 BARB0JABALP 800 800 Processed 13/04/2024 301705188 GyarsiBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-035-003/96
(BABALIYA) 		1735002035NRG24220220241346074 22/02/2024 rangiya bai 1735002035WL070858 rangiya bai 00045 BARB0JABALP 1200 1200 Processed 13/04/2024 301705188 rangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
3 NARAYANGANJ MP-35-002-019-003/171-A
(BAMHANI) 		1735002019NRG24220220241344400 22/02/2024 Santosh Kumar Bilkhare 1735002019WL070787 Santosh Kumar Bilkhare 00045 BARB0MANDLA 1980 1980 Processed 12/04/2024 301705188 SantoshKumarBilkhare BANK OF BARODA(606985)
SubTotal 1980 1980
4 NARAYANGANJ MP-35-002-033-003/109
(BANAR) 		1735002033NRG24220220241344861 22/02/2024 Ranno Bai Pandre 1735002033WL070804 Ranno Bai Pandre 00048 BKID0009490 1000 1000 Processed 12/04/2024 301705188 RannoBaiPandre BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-001/124
(CHHAPARA) 		1735002046NRG24220220241343891 22/02/2024 MUNNA 1735002046WL070768 MUNNA 00048 BKID0009490 1290 1290 Processed 12/04/2024 301705188 MUNNA BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002046NRG24220220241343895 22/02/2024 sukhmanti 1735002046WL070768 sukhmanti 00048 BKID0009490 1290 1290 Processed 12/04/2024 301705188 sukhmanti INDUSIND BANK(607189)
7 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002046NRG24220220241343899 22/02/2024 MINABAI 1735002046WL070768 MINABAI 00048 BKID0009490 1290 1290 Processed 12/04/2024 301705188 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
8 NARAYANGANJ MP-35-002-046-001/307
(CHHAPARA) 		1735002046NRG24220220241343903 22/02/2024 mukesh 1735002046WL070768 mukesh 00048 BKID0009490 645 645 Processed 12/04/2024 301705188 mukesh BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-001/307
(CHHAPARA) 		1735002046NRG24220220241343904 22/02/2024 shanti 1735002046WL070768 shanti 00048 BKID0009490 1290 1290 Processed 12/04/2024 301705188 shanti BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002046NRG24220220241343906 22/02/2024 Darmi bai 1735002046WL070768 Darmi bai 00048 BKID0009490 1290 1290 Processed 13/04/2024 301705188 Darmibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002046NRG24220220241343911 22/02/2024 mamata 1735002046WL070768 mamata 00048 BKID0009490 1290 1290 Processed 12/04/2024 301705188 mamata BANK OF INDIA(508505)
SubTotal 9385 9385
12 NARAYANGANJ MP-35-002-001-001/126
(PATHA) 		1735002000NRG24220220241349992 22/02/2024 SANDHYA BAI BARMAN 1735002WL070996 SANDHYA BAI BARMAN 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 SANDHYABAIBARMAN CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-001/19
(PATHA) 		1735002000NRG24220220241349996 22/02/2024 ASHISH KUMAR BARMAN 1735002WL070996 ASHISH KUMAR BARMAN 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 ASHISHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-001/26-B
(PATHA) 		1735002000NRG24220220241349999 22/02/2024 RAMA BAI 1735002WL070996 RAMA BAI 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 RAMABAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-001/27
(PATHA) 		1735002000NRG24220220241350000 22/02/2024 BALRAM LAL BARMAN 1735002WL070996 BALRAM LAL BARMAN 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 BALRAMLALBARMAN CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-001-001/39
(PATHA) 		1735002000NRG24220220241350003 22/02/2024 Leelam Barman 1735002WL070996 Leelam Barman 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 LeelamBarman CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-001-001/40
(PATHA) 		1735002000NRG24220220241350005 22/02/2024 CHANDRAKALI BAI 1735002WL070996 CHANDRAKALI BAI 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-001-001/49-A
(PATHA) 		1735002000NRG24220220241350006 22/02/2024 ABHILASHA BAI 1735002WL070996 ABHILASHA BAI 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 ABHILASHABAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-001-001/50
(PATHA) 		1735002000NRG24220220241350008 22/02/2024 POOJA BARMAN 1735002WL070996 POOJA BARMAN 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 POOJABARMAN CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-001-001/7
(PATHA) 		1735002000NRG24220220241350011 22/02/2024 DHANVATI BAI 1735002WL070996 DHANVATI BAI 00089 CBIN0284169 2160 2160 Processed 12/04/2024 301705188 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-001-003/35
(PATHA) 		1735002001NRG24220220241349064 22/02/2024 JHUNNI LAL SOYAM 1735002001WL070960 JHUNNI LAL SOYAM 00089 CBIN0284169 2040 2040 Processed 12/04/2024 301705188 JHUNNILALSOYAM CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-001-003/74
(PATHA) 		1735002001NRG24220220241349065 22/02/2024 BIRJU LAL URVETI 1735002001WL070961 BIRJU LAL URVETI 00089 CBIN0284169 204 204 Processed 12/04/2024 301705188 BIRJULALURVETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 NARAYANGANJ MP-35-002-012-001/190-A
(SINGODHA) 		1735002012NRG24210220241341213 22/02/2024 RATIYA BAI 1735002012WL070659 RATIYA BAI 00089 CBIN0284169 2255 2255 Processed 12/04/2024 301705188 RATIYABAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-015-002/103
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348124 22/02/2024 Rajni 1735002015WL070934 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 Rajni CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-015-002/106
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348125 22/02/2024 sival bai 1735002015WL070934 sival bai 00089 CBIN0284169 600 600 Processed 12/04/2024 301705188 sivalbai CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-015-002/107-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348126 22/02/2024 Rajni 1735002015WL070934 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 Rajni CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-015-002/11
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348127 22/02/2024 indrapal 1735002015WL070934 indrapal 00089 CBIN0284169 200 200 Processed 12/04/2024 301705188 indrapal CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-015-002/114
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348129 22/02/2024 ajab lal 1735002015WL070934 ajab lal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 ajablal CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-015-002/116
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348130 22/02/2024 laxmee bai 1735002015WL070934 laxmee bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 laxmeebai CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348131 22/02/2024 syamvati 1735002015WL070934 syamvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 syamvati CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-015-002/130
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348132 22/02/2024 sevkumar 1735002015WL070934 sevkumar 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 sevkumar CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-015-002/133-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348133 22/02/2024 malti 1735002015WL070934 malti 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 malti CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-015-002/33
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348136 22/02/2024 AMMI BAI 1735002015WL070934 AMMI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 AMMIBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-015-002/40
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348138 22/02/2024 SUDAMA BAI 1735002015WL070934 SUDAMA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SUDAMABAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348140 22/02/2024 SUKARTI BAI 1735002015WL070934 SUKARTI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-015-002/47-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348141 22/02/2024 Parmanand 1735002015WL070934 Parmanand 00089 CBIN0284169 200 200 Processed 12/04/2024 301705188 Parmanand CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-015-002/48-B
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348142 22/02/2024 Kalavati 1735002015WL070934 Kalavati 00089 CBIN0284169 400 400 Processed 12/04/2024 301705188 Kalavati CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-015-002/75
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348148 22/02/2024 SHYAMBAI 1735002015WL070934 SHYAMBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SHYAMBAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-015-002/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348149 22/02/2024 rukmani 1735002015WL070934 rukmani 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 rukmani CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-015-002/82
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348151 22/02/2024 JAMNABAI 1735002015WL070934 JAMNABAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 JAMNABAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-015-002/84
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348152 22/02/2024 anushueya 1735002015WL070934 anushueya 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 anushueya CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-015-002/88-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348154 22/02/2024 Rajni 1735002015WL070934 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 Rajni CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-015-002/92-A
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348156 22/02/2024 BHAGATRAM DHURVE 1735002015WL070934 BHAGATRAM DHURVE 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 BHAGATRAMDHURVE CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-015-002/97
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348157 22/02/2024 Suman 1735002015WL070934 Suman 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 Suman CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002016NRG24210220241342574 22/02/2024 SOMBAI 1735002016WL070711 SOMBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SOMBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-016-001/19
(KHAIRI) 		1735002016NRG24210220241342575 22/02/2024 ramvati 1735002016WL070711 ramvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 ramvati CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002016NRG24210220241342576 22/02/2024 kusum bai 1735002016WL070711 kusum bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 kusumbai CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002016NRG24210220241342579 22/02/2024 NANTI BAI MASRAM 1735002016WL070711 NANTI BAI MASRAM 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-016-001/29
(KHAIRI) 		1735002016NRG24210220241342580 22/02/2024 VINITA BAI 1735002016WL070711 VINITA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 VINITABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-016-001/31-A
(KHAIRI) 		1735002016NRG24210220241342581 22/02/2024 URMILA GOND 1735002016WL070711 URMILA GOND 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 URMILAGOND CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002016NRG24210220241342582 22/02/2024 RAJARAM 1735002016WL070711 RAJARAM 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 RAJARAM CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG24210220241342583 22/02/2024 CHHOTELAL 1735002016WL070711 CHHOTELAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 CHHOTELAL CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-001/44
(KHAIRI) 		1735002016NRG24210220241342585 22/02/2024 YASHODA BAI 1735002016WL070711 YASHODA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 YASHODABAI INDUSIND BANK(607189)
54 NARAYANGANJ MP-35-002-016-001/69
(KHAIRI) 		1735002016NRG24210220241342587 22/02/2024 dharamvati 1735002016WL070711 dharamvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 dharamvati CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-001/69-A
(KHAIRI) 		1735002016NRG24210220241342588 22/02/2024 PURANSINGH 1735002016WL070711 PURANSINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 PURANSINGH CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002016NRG24210220241342589 22/02/2024 RAKESH 1735002016WL070711 RAKESH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 RAKESH CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG24210220241342591 22/02/2024 CHAMPA BAI 1735002016WL070711 CHAMPA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 CHAMPABAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-001/9-B
(KHAIRI) 		1735002016NRG24210220241342592 22/02/2024 Krishna bai maravi 1735002016WL070711 Krishna bai maravi 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 Krishnabaimaravi CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG24210220241342593 22/02/2024 HEMLATA MARAVI 1735002016WL070711 HEMLATA MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 HEMLATAMARAVI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-016-002/12
(KHAIRI) 		1735002016NRG24210220241342596 22/02/2024 DROPTI 1735002016WL070711 DROPTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 DROPTI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-002/158
(KHAIRI) 		1735002016NRG24210220241342600 22/02/2024 SANGEETA CHAKRAWARTI 1735002016WL070711 SANGEETA CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SANGEETACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-002/165
(KHAIRI) 		1735002016NRG24210220241342601 22/02/2024 savita 1735002016WL070711 savita 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 savita CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-016-002/208
(KHAIRI) 		1735002016NRG24210220241342602 22/02/2024 Ashish kumar singruore 1735002016WL070711 Ashish kumar singruore 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 Ashishkumarsingruore CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-002/237
(KHAIRI) 		1735002016NRG24210220241342603 22/02/2024 LALITA CHAKRAWARTI 1735002016WL070711 LALITA CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-002/354
(KHAIRI) 		1735002016NRG24210220241342606 22/02/2024 THIRATH 1735002016WL070711 THIRATH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 THIRATH STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-016-002/45
(KHAIRI) 		1735002016NRG24210220241342607 22/02/2024 maya 1735002016WL070711 maya 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 maya CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-016-002/46
(KHAIRI) 		1735002016NRG24210220241342608 22/02/2024 sadhana 1735002016WL070711 sadhana 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 sadhana CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002016NRG24210220241342610 22/02/2024 RAJKUMARI 1735002016WL070711 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 13/04/2024 301705188 RAJKUMARI BANK OF MAHARASHTRA(607387)
69 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002016NRG24210220241342609 22/02/2024 Rakesh 1735002016WL070711 Rakesh 00089 CBIN0284169 1200 1200 Processed 13/04/2024 301705188 Rakesh BANK OF MAHARASHTRA(607387)
70 NARAYANGANJ MP-35-002-016-002/470
(KHAIRI) 		1735002016NRG24210220241342612 22/02/2024 kamala bai 1735002016WL070711 kamala bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 kamalabai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-002/48
(KHAIRI) 		1735002016NRG24210220241342613 22/02/2024 JHITJIYA 1735002016WL070711 JHITJIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 JHITJIYA STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-016-002/63
(KHAIRI) 		1735002016NRG24210220241342615 22/02/2024 Sevbai Choudhari 1735002016WL070711 Sevbai Choudhari 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 SevbaiChoudhari CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-002/81
(KHAIRI) 		1735002016NRG24210220241342617 22/02/2024 CHARAN CHAKRAWARTI 1735002016WL070711 CHARAN CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 CHARANCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-002/81
(KHAIRI) 		1735002016NRG24210220241342616 22/02/2024 RAMCHARAN CHAKRAWARTI 1735002016WL070711 RAMCHARAN CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 13/04/2024 301705188 RAMCHARANCHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-018-002/83
(SALAIYA) 		1735002000NRG24220220241350020 22/02/2024 Mangliya 1735002WL070997 Mangliya 00089 CBIN0284169 2280 2280 Processed 12/04/2024 301705188 Mangliya NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-018-002/86
(SALAIYA) 		1735002000NRG24220220241350025 22/02/2024 HEMA BAI WADIVA 1735002WL070997 HEMA BAI WADIVA 00089 CBIN0284169 2090 2090 Processed 12/04/2024 301705188 HEMABAIWADIVA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-019-003/1
(BAMHANI) 		1735002019NRG24220220241344420 22/02/2024 MUNNA LAL 1735002019WL070788 MUNNA LAL 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 MUNNALAL CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-019-003/119
(BAMHANI) 		1735002019NRG24220220241344422 22/02/2024 MAHA SINGH 1735002019WL070788 MAHA SINGH 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 MAHASINGH CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-019-003/121
(BAMHANI) 		1735002019NRG24220220241344424 22/02/2024 kale singh tekam 1735002019WL070788 kale singh tekam 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 kalesinghtekam CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-019-003/141
(BAMHANI) 		1735002019NRG24220220241344425 22/02/2024 gend lal 1735002019WL070788 gend lal 00089 CBIN0284169 1584 1584 Processed 12/04/2024 301705188 gendlal CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002019NRG24220220241344426 22/02/2024 Naresh 1735002019WL070788 Naresh 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 Naresh CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-019-003/148
(BAMHANI) 		1735002019NRG24220220241344396 22/02/2024 SIYA BAI 1735002019WL070787 SIYA BAI 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-019-003/16
(BAMHANI) 		1735002019NRG24220220241344431 22/02/2024 SHYAMVATI BAI YADAV 1735002019WL070788 SHYAMVATI BAI YADAV 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 SHYAMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-019-003/160
(BAMHANI) 		1735002019NRG24220220241344433 22/02/2024 bisarti bai 1735002019WL070788 bisarti bai 00089 CBIN0284169 2178 2178 Processed 13/04/2024 301705188 bisartibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-019-003/161
(BAMHANI) 		1735002019NRG24220220241344397 22/02/2024 MANISH KUMAR RAJPUT 1735002019WL070787 MANISH KUMAR RAJPUT 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 MANISHKUMARRAJPUT CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-019-003/163
(BAMHANI) 		1735002019NRG24220220241344398 22/02/2024 MULLU LAL SALDADHIYA 1735002019WL070787 MULLU LAL SALDADHIYA 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 MULLULALSALDADHIYA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-019-003/165
(BAMHANI) 		1735002019NRG24220220241344435 22/02/2024 MALTI SALDORYA 1735002019WL070788 MALTI SALDORYA 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 MALTISALDORYA CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-019-003/168
(BAMHANI) 		1735002019NRG24220220241344399 22/02/2024 RAJKUMAR 1735002019WL070787 RAJKUMAR 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 RAJKUMAR CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-019-003/170
(BAMHANI) 		1735002019NRG24220220241344436 22/02/2024 VISHAN SINGH 1735002019WL070788 VISHAN SINGH 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 VISHANSINGH PUNJAB NATIONAL BANK(508568)
90 NARAYANGANJ MP-35-002-019-003/179
(BAMHANI) 		1735002019NRG24220220241344437 22/02/2024 ramkumari 1735002019WL070788 ramkumari 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 ramkumari CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-019-003/183
(BAMHANI) 		1735002019NRG24220220241344438 22/02/2024 geeta bai 1735002019WL070788 geeta bai 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 geetabai CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-019-003/184-A
(BAMHANI) 		1735002019NRG24220220241344439 22/02/2024 PREM LAL 1735002019WL070788 PREM LAL 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 PREMLAL CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-019-003/185-A
(BAMHANI) 		1735002019NRG24220220241344440 22/02/2024 gulab 1735002019WL070788 gulab 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 gulab CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-019-003/187
(BAMHANI) 		1735002019NRG24220220241344441 22/02/2024 maniya bai 1735002019WL070788 maniya bai 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 maniyabai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-019-003/187
(BAMHANI) 		1735002019NRG24220220241344442 22/02/2024 reva singh maravi 1735002019WL070788 reva singh maravi 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 revasinghmaravi CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-019-003/195
(BAMHANI) 		1735002019NRG24220220241344404 22/02/2024 santo bai saldadiya 1735002019WL070787 santo bai saldadiya 00089 CBIN0284169 1782 1782 Processed 13/04/2024 301705188 santobaisaldadiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-019-003/196
(BAMHANI) 		1735002019NRG24220220241344405 22/02/2024 deliram 1735002019WL070787 deliram 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 deliram CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-019-003/2
(BAMHANI) 		1735002019NRG24220220241344406 22/02/2024 GULFANT SINGH MASRAM 1735002019WL070787 GULFANT SINGH MASRAM 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 GULFANTSINGHMASRAM CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-019-003/202
(BAMHANI) 		1735002019NRG24220220241344443 22/02/2024 RADHA BAI YADAV 1735002019WL070788 RADHA BAI YADAV 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-019-003/212
(BAMHANI) 		1735002019NRG24220220241344444 22/02/2024 SOHAN 1735002019WL070788 SOHAN 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 SOHAN CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-019-003/231
(BAMHANI) 		1735002019NRG24220220241344445 22/02/2024 pushpa 1735002019WL070788 pushpa 00089 CBIN0284169 792 792 Processed 12/04/2024 301705188 pushpa STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24220220241344409 22/02/2024 SHIVKUMAR 1735002019WL070787 SHIVKUMAR 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-019-003/242
(BAMHANI) 		1735002019NRG24220220241344446 22/02/2024 nanhe lal 1735002019WL070788 nanhe lal 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 nanhelal CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-019-003/248
(BAMHANI) 		1735002019NRG24220220241344412 22/02/2024 MADAN 1735002019WL070787 MADAN 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 MADAN CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-019-003/30-A
(BAMHANI) 		1735002019NRG24220220241344448 22/02/2024 VEER SINGH 1735002019WL070788 VEER SINGH 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 VEERSINGH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002019NRG24220220241344450 22/02/2024 DASROO 1735002019WL070788 DASROO 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 DASROO CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002019NRG24220220241344449 22/02/2024 meena 1735002019WL070788 meena 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 meena CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG24220220241344451 22/02/2024 vimla bai 1735002019WL070788 vimla bai 00089 CBIN0284169 1782 1782 Processed 13/04/2024 301705188 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-019-003/41
(BAMHANI) 		1735002019NRG24220220241344415 22/02/2024 PUNVA SINGH 1735002019WL070787 PUNVA SINGH 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 PUNVASINGH CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-019-003/5
(BAMHANI) 		1735002019NRG24220220241344452 22/02/2024 Rangeeta Tekam 1735002019WL070788 Rangeeta Tekam 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 RangeetaTekam CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG24220220241344453 22/02/2024 AMAR SINGH 1735002019WL070788 AMAR SINGH 00089 CBIN0284169 2178 2178 Processed 13/04/2024 301705188 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-019-003/50-A
(BAMHANI) 		1735002019NRG24220220241344454 22/02/2024 dhannu lal surkiya 1735002019WL070788 dhannu lal surkiya 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 dhannulalsurkiya CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-019-003/51
(BAMHANI) 		1735002019NRG24220220241344455 22/02/2024 heerakali surkhiya 1735002019WL070788 heerakali surkhiya 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 heerakalisurkhiya CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-019-003/54-A
(BAMHANI) 		1735002019NRG24220220241344457 22/02/2024 Sangeeta 1735002019WL070788 Sangeeta 00089 CBIN0284169 594 594 Processed 12/04/2024 301705188 Sangeeta CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-019-003/55
(BAMHANI) 		1735002019NRG24220220241344458 22/02/2024 manish 1735002019WL070788 manish 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 manish CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-019-003/76-B
(BAMHANI) 		1735002019NRG24220220241344419 22/02/2024 URMILA BAI 1735002019WL070787 URMILA BAI 00089 CBIN0284169 2178 2178 Processed 12/04/2024 301705188 URMILABAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-019-003/80
(BAMHANI) 		1735002019NRG24220220241344460 22/02/2024 GUMATIYA 1735002019WL070788 GUMATIYA 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 GUMATIYA CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-019-003/81-A
(BAMHANI) 		1735002019NRG24220220241344461 22/02/2024 SANGITA BHARTIYA 1735002019WL070788 SANGITA BHARTIYA 00089 CBIN0284169 1980 1980 Processed 13/04/2024 301705188 SANGITABHARTIYA BANK OF MAHARASHTRA(607387)
119 NARAYANGANJ MP-35-002-019-003/84
(BAMHANI) 		1735002019NRG24220220241344462 22/02/2024 dasso bai 1735002019WL070788 dasso bai 00089 CBIN0284169 1782 1782 Processed 12/04/2024 301705188 dassobai CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-019-003/85
(BAMHANI) 		1735002019NRG24220220241344463 22/02/2024 SHAMBHOO 1735002019WL070788 SHAMBHOO 00089 CBIN0284169 1584 1584 Processed 12/04/2024 301705188 SHAMBHOO CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-019-003/88
(BAMHANI) 		1735002019NRG24220220241344464 22/02/2024 SUKRAT SINGH 1735002019WL070788 SUKRAT SINGH 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-019-003/90
(BAMHANI) 		1735002019NRG24220220241344465 22/02/2024 MITTHOO LAL 1735002019WL070788 MITTHOO LAL 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002019NRG24220220241344466 22/02/2024 Biharkal baii Saldadiya 1735002019WL070788 Biharkal baii Saldadiya 00089 CBIN0284169 1782 1782 Processed 13/04/2024 301705188 BiharkalbaiiSaldadiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002019NRG24220220241344467 22/02/2024 achchhe lal masram 1735002019WL070788 achchhe lal masram 00089 CBIN0284169 1980 1980 Processed 12/04/2024 301705188 achchhelalmasram CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-030-001/22-B
(SUKHRAM) 		1735002000NRG24220220241344515 22/02/2024 BHOLA 1735002WL070791 BHOLA 00089 CBIN0284169 2850 2850 Processed 12/04/2024 301705188 BHOLA CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-031-002/104-B
(BIJEGAON) 		1735002031NRG24220220241346339 22/02/2024 SANDHYA BAI 1735002031WL070873 SANDHYA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 SANDHYABAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-031-002/115
(BIJEGAON) 		1735002031NRG24220220241346342 22/02/2024 DUJIYA BAI 1735002031WL070873 DUJIYA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 DUJIYABAI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-031-002/115
(BIJEGAON) 		1735002031NRG24220220241346343 22/02/2024 SUNDARIYA BAI MARAVI 1735002031WL070873 SUNDARIYA BAI MARAVI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 SUNDARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-031-002/121
(BIJEGAON) 		1735002031NRG24220220241346345 22/02/2024 NARESH KUMAR 1735002031WL070873 NARESH KUMAR 00089 CBIN0284169 1005 1005 Processed 13/04/2024 301705188 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-031-002/123
(BIJEGAON) 		1735002031NRG24220220241346347 22/02/2024 VISHWANATH MARAVI 1735002031WL070873 VISHWANATH MARAVI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 VISHWANATHMARAVI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-031-002/124
(BIJEGAON) 		1735002031NRG24220220241346348 22/02/2024 HEMLATA PARASTE 1735002031WL070873 HEMLATA PARASTE 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 HEMLATAPARASTE CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002031NRG24220220241346352 22/02/2024 ANEETA 1735002031WL070873 ANEETA 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 ANEETA CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-031-002/14
(BIJEGAON) 		1735002031NRG24220220241346353 22/02/2024 CHAMRU LAL 1735002031WL070873 CHAMRU LAL 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 CHAMRULAL CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-031-002/142
(BIJEGAON) 		1735002031NRG24220220241346354 22/02/2024 JHAMIYA BAI 1735002031WL070873 JHAMIYA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-031-002/15
(BIJEGAON) 		1735002031NRG24220220241346356 22/02/2024 PHOOLWATI BAI 1735002031WL070873 PHOOLWATI BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-031-002/161
(BIJEGAON) 		1735002031NRG24220220241346359 22/02/2024 GYAN SINGH 1735002031WL070873 GYAN SINGH 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 GYANSINGH CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002031NRG24220220241346362 22/02/2024 ASHA BAI 1735002031WL070873 ASHA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 ASHABAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-031-002/184
(BIJEGAON) 		1735002031NRG24220220241346363 22/02/2024 KANTI BHAVEDI 1735002031WL070873 KANTI BHAVEDI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 KANTIBHAVEDI INDUSIND BANK(607189)
139 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002031NRG24220220241346512 22/02/2024 PREETI MARAVI 1735002031WL070875 PREETI MARAVI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-031-002/40-A
(BIJEGAON) 		1735002031NRG24220220241346369 22/02/2024 VIMLA BAI 1735002031WL070873 VIMLA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 VIMLABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-031-002/43
(BIJEGAON) 		1735002031NRG24220220241346513 22/02/2024 DHIMRE BAI 1735002031WL070875 DHIMRE BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 DHIMREBAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-031-002/51
(BIJEGAON) 		1735002031NRG24220220241346370 22/02/2024 DHANNO BAI 1735002031WL070873 DHANNO BAI 00089 CBIN0284169 603 603 Processed 12/04/2024 301705188 DHANNOBAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-031-002/55
(BIJEGAON) 		1735002031NRG24220220241346516 22/02/2024 kamiya bai 1735002031WL070875 kamiya bai 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 kamiyabai CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-031-002/56
(BIJEGAON) 		1735002031NRG24220220241346517 22/02/2024 DEVI SINGH 1735002031WL070875 DEVI SINGH 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 DEVISINGH CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-031-002/57
(BIJEGAON) 		1735002031NRG24220220241346373 22/02/2024 PREMVATI BAI 1735002031WL070873 PREMVATI BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002031NRG24220220241346374 22/02/2024 KAMMA BAI 1735002031WL070873 KAMMA BAI 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 KAMMABAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-031-002/61
(BIJEGAON) 		1735002031NRG24220220241346521 22/02/2024 aashma maravi 1735002031WL070875 aashma maravi 00089 CBIN0284169 1206 1206 Processed 13/04/2024 301705188 aashmamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-031-002/65
(BIJEGAON) 		1735002031NRG24220220241346522 22/02/2024 PREM BAI 1735002031WL070875 PREM BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 PREMBAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-031-002/66-A
(BIJEGAON) 		1735002031NRG24220220241346523 22/02/2024 SAROJ bAi 1735002031WL070875 SAROJ bAi 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 SAROJbAi CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-031-002/67
(BIJEGAON) 		1735002031NRG24220220241346524 22/02/2024 SUNDO BAI 1735002031WL070875 SUNDO BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 SUNDOBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002031NRG24220220241346376 22/02/2024 MAKHAN LAL 1735002031WL070873 MAKHAN LAL 00089 CBIN0284169 603 603 Processed 12/04/2024 301705188 MAKHANLAL CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-031-002/83
(BIJEGAON) 		1735002031NRG24220220241346529 22/02/2024 KHIMMI BAI 1735002031WL070875 KHIMMI BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301705188 KHIMMIBAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002031NRG24220220241346382 22/02/2024 kanti bai 1735002031WL070873 kanti bai 00089 CBIN0284169 1005 1005 Processed 12/04/2024 301705188 kantibai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-033-001/100
(BANAR) 		1735002033NRG24220220241344468 22/02/2024 KUDDE BAI 1735002033WL070789 KUDDE BAI 00089 CBIN0284169 800 800 Processed 12/04/2024 301705188 KUDDEBAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002033NRG24220220241344476 22/02/2024 SANTO BAI 1735002033WL070789 SANTO BAI 00089 CBIN0284169 800 800 Processed 12/04/2024 301705188 SANTOBAI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-033-001/243
(BANAR) 		1735002033NRG24220220241344495 22/02/2024 SAVITA PANDRo 1735002033WL070789 SAVITA PANDRo 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 SAVITAPANDRo CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-033-001/256
(BANAR) 		1735002033NRG24220220241344498 22/02/2024 SANTIYA BAI WIKYE 1735002033WL070789 SANTIYA BAI WIKYE 00089 CBIN0284169 800 800 Processed 13/04/2024 301705188 SANTIYABAIWIKYE INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-033-003/11
(BANAR) 		1735002033NRG24220220241344862 22/02/2024 ASOK 1735002033WL070804 ASOK 00089 CBIN0284169 1000 1000 Processed 13/04/2024 301705188 ASOK INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-033-003/12
(BANAR) 		1735002033NRG24220220241344866 22/02/2024 Dhan Kumari Tekam 1735002033WL070804 Dhan Kumari Tekam 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 DhanKumariTekam CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-033-003/12
(BANAR) 		1735002033NRG24220220241344865 22/02/2024 GIRJA SHANKER TEKAM 1735002033WL070804 GIRJA SHANKER TEKAM 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301705188 GIRJASHANKERTEKAM CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-035-003/10
(BABALIYA) 		1735002035NRG24220220241346063 22/02/2024 mangalu 1735002035WL070858 mangalu 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 mangalu CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-035-003/66-A
(BABALIYA) 		1735002035NRG24220220241346073 22/02/2024 ramshri bai pandram 1735002035WL070858 ramshri bai pandram 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301705188 ramshribaipandram CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002046NRG24220220241343898 22/02/2024 JAGAT SINGH 1735002046WL070768 JAGAT SINGH 00089 CBIN0284169 1290 1290 Processed 12/04/2024 301705188 JAGATSINGH CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002046NRG24220220241343905 22/02/2024 SANTLAL MANDVE 1735002046WL070768 SANTLAL MANDVE 00089 CBIN0284169 645 645 Processed 12/04/2024 301705188 SANTLALMANDVE CENTRAL BANK OF INDIA(607115)
SubTotal 222883 222883
165 NARAYANGANJ MP-35-002-001-001/127
(PATHA) 		1735002000NRG24220220241349993 22/02/2024 RAJKUMARI 1735002WL070996 RAJKUMARI 00165 IBKL0001632 2160 2160 Processed 12/04/2024 301705188 RAJKUMARI IDBI BANK(607095)
SubTotal 2160 2160
166 NARAYANGANJ MP-35-002-019-003/244
(BAMHANI) 		1735002019NRG24220220241344411 22/02/2024 Banshi Lal 1735002019WL070787 Banshi Lal 00354 PUNB0031000 2178 2178 Processed 12/04/2024 301705188 BanshiLal STATE BANK OF INDIA(508548)
SubTotal 2178 2178
167 NARAYANGANJ MP-35-002-030-001/22-B
(SUKHRAM) 		1735002000NRG24220220241344516 22/02/2024 GEETA BAI 1735002WL070791 GEETA BAI 00415 SBIN0004641 2850 2850 Processed 12/04/2024 301705188 GEETABAI STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-033-001/100-A
(BANAR) 		1735002033NRG24220220241344470 22/02/2024 KRANTI BAI 1735002033WL070789 KRANTI BAI 00415 SBIN0004641 1000 1000 Processed 13/04/2024 301705188 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002033NRG24220220241344477 22/02/2024 DHANIYA MARKO 1735002033WL070789 DHANIYA MARKO 00415 SBIN0004641 800 800 Processed 12/04/2024 301705188 DHANIYAMARKO STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-033-001/144
(BANAR) 		1735002033NRG24220220241344483 22/02/2024 DEVA PRASAD SOYAM 1735002033WL070789 DEVA PRASAD SOYAM 00415 SBIN0004641 1000 1000 Processed 12/04/2024 301705188 DEVAPRASADSOYAM STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-033-001/202
(BANAR) 		1735002033NRG24220220241344489 22/02/2024 BHADDO BAI 1735002033WL070789 BHADDO BAI 00415 SBIN0004641 800 800 Processed 12/04/2024 301705188 BHADDOBAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-033-003/25
(BANAR) 		1735002033NRG24220220241344876 22/02/2024 ANUSUIYA PANDRE 1735002033WL070804 ANUSUIYA PANDRE 00415 SBIN0004641 800 800 Processed 12/04/2024 301705188 ANUSUIYAPANDRE STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-035-003/103
(BABALIYA) 		1735002035NRG24220220241346123 22/02/2024 Titri marko 1735002035WL070862 Titri marko 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 Titrimarko STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-035-003/133-A
(BABALIYA) 		1735002035NRG24220220241346065 22/02/2024 saraswati 1735002035WL070858 saraswati 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 saraswati STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-035-003/146
(BABALIYA) 		1735002035NRG24220220241346069 22/02/2024 Satish Uikey 1735002035WL070858 Satish Uikey 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 SatishUikey STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-035-003/181
(BABALIYA) 		1735002035NRG24220220241346124 22/02/2024 ramwati bhavedi 1735002035WL070862 ramwati bhavedi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 ramwatibhavedi STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-035-003/218
(BABALIYA) 		1735002035NRG24220220241346126 22/02/2024 baisakhi bai 1735002035WL070862 baisakhi bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 baisakhibai STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-035-003/57
(BABALIYA) 		1735002035NRG24220220241346129 22/02/2024 sukarti bai 1735002035WL070862 sukarti bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 sukartibai STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-035-003/72
(BABALIYA) 		1735002035NRG24220220241346112 22/02/2024 lalti bai 1735002035WL070860 lalti bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 laltibai STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-035-003/76
(BABALIYA) 		1735002035NRG24220220241346131 22/02/2024 sudama 1735002035WL070862 sudama 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301705188 sudama STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002046NRG24220220241343892 22/02/2024 akarti 1735002046WL070768 akarti 00415 SBIN0004641 1290 1290 Processed 13/04/2024 301705188 akarti INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002046NRG24220220241343908 22/02/2024 Sukko Bai 1735002046WL070768 Sukko Bai 00415 SBIN0004641 1290 1290 Processed 13/04/2024 301705188 SukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-046-001/65
(CHHAPARA) 		1735002046NRG24220220241343909 22/02/2024 Sevsingh 1735002046WL070768 Sevsingh 00415 SBIN0004641 430 430 Processed 12/04/2024 301705188 Sevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19860 19860
184 NARAYANGANJ MP-35-002-019-003/120-A
(BAMHANI) 		1735002019NRG24220220241344423 22/02/2024 heero bai 1735002019WL070788 heero bai 00415 SBIN0004801 2178 2178 Processed 12/04/2024 301705188 heerobai STATE BANK OF INDIA(508548)
SubTotal 2178 2178
185 NARAYANGANJ MP-35-002-001-001/102
(PATHA) 		1735002000NRG24220220241349988 22/02/2024 SHYAM LAL 1735002WL070996 SHYAM LAL 00415 SBIN0005488 2160 2160 Processed 13/04/2024 301705188 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-001-001/103-B
(PATHA) 		1735002000NRG24220220241349989 22/02/2024 durgesh 1735002WL070996 durgesh 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 durgesh CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-001-001/120
(PATHA) 		1735002000NRG24220220241349990 22/02/2024 VINOD THAKUR 1735002WL070996 VINOD THAKUR 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 VINODTHAKUR STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-001-001/125
(PATHA) 		1735002000NRG24220220241349991 22/02/2024 KISSU LAL 1735002WL070996 KISSU LAL 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 KISSULAL STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-001-001/13
(PATHA) 		1735002000NRG24220220241349994 22/02/2024 ANEETA BAI 1735002WL070996 ANEETA BAI 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 ANEETABAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-001-001/13
(PATHA) 		1735002000NRG24220220241349995 22/02/2024 Rajesh kumar 1735002WL070996 Rajesh kumar 00415 SBIN0005488 2160 2160 Processed 13/04/2024 301705188 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-001-001/26
(PATHA) 		1735002000NRG24220220241349997 22/02/2024 GULSA BAI 1735002WL070996 GULSA BAI 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 GULSABAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-001-001/33
(PATHA) 		1735002000NRG24220220241350001 22/02/2024 RESHMI BARMAN 1735002WL070996 RESHMI BARMAN 00415 SBIN0005488 2160 2160 Processed 13/04/2024 301705188 RESHMIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-001-001/37
(PATHA) 		1735002000NRG24220220241350002 22/02/2024 NAND LAL BARMAN 1735002WL070996 NAND LAL BARMAN 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 NANDLALBARMAN STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-001-001/49-B
(PATHA) 		1735002000NRG24220220241350007 22/02/2024 MAHENDRA 1735002WL070996 MAHENDRA 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 MAHENDRA STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-001-001/51
(PATHA) 		1735002000NRG24220220241350009 22/02/2024 NETRAM 1735002WL070996 NETRAM 00415 SBIN0005488 900 900 Processed 12/04/2024 301705188 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 NARAYANGANJ MP-35-002-001-001/6
(PATHA) 		1735002000NRG24220220241350010 22/02/2024 PUNARAM 1735002WL070996 PUNARAM 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 PUNARAM STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-001-001/70
(PATHA) 		1735002000NRG24220220241350012 22/02/2024 ranjeet 1735002WL070996 ranjeet 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 ranjeet CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-001-001/85
(PATHA) 		1735002000NRG24220220241350014 22/02/2024 RAM LAL 1735002WL070996 RAM LAL 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 RAMLAL STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-001-001/85
(PATHA) 		1735002000NRG24220220241350013 22/02/2024 SYAMKALI MARAVI 1735002WL070996 SYAMKALI MARAVI 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 SYAMKALIMARAVI STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-001-001/85-B
(PATHA) 		1735002000NRG24220220241350015 22/02/2024 MUKESH KUMAR 1735002WL070996 MUKESH KUMAR 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 MUKESHKUMAR STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-001-001/85-B
(PATHA) 		1735002000NRG24220220241350016 22/02/2024 VIDHA BAI 1735002WL070996 VIDHA BAI 00415 SBIN0005488 2160 2160 Processed 12/04/2024 301705188 VIDHABAI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002016NRG24210220241342573 22/02/2024 SHIVCHARAN 1735002016WL070711 SHIVCHARAN 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002016NRG24210220241342577 22/02/2024 Samlo bai masram 1735002016WL070711 Samlo bai masram 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002016NRG24210220241342578 22/02/2024 MANOTI BAI 1735002016WL070711 MANOTI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 MANOTIBAI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG24210220241342584 22/02/2024 RAMMU LAL MARAVI 1735002016WL070711 RAMMU LAL MARAVI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 RAMMULALMARAVI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002016NRG24210220241342586 22/02/2024 GULEJAR 1735002016WL070711 GULEJAR 00415 SBIN0005488 800 800 Processed 12/04/2024 301705188 GULEJAR STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG24210220241342590 22/02/2024 vidya bai 1735002016WL070711 vidya bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 vidyabai STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-016-002/113
(KHAIRI) 		1735002016NRG24210220241342595 22/02/2024 SANKAR 1735002016WL070711 SANKAR 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 SANKAR STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-016-002/136-B
(KHAIRI) 		1735002016NRG24210220241342598 22/02/2024 Nisha Baiga 1735002016WL070711 Nisha Baiga 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 NishaBaiga STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-016-002/136-B
(KHAIRI) 		1735002016NRG24210220241342597 22/02/2024 pusiya 1735002016WL070711 pusiya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 pusiya STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-016-002/157
(KHAIRI) 		1735002016NRG24210220241342599 22/02/2024 BABLI BAI 1735002016WL070711 BABLI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 BABLIBAI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-016-002/341-B
(KHAIRI) 		1735002016NRG24210220241342604 22/02/2024 REKHA BAI SINGROURE 1735002016WL070711 REKHA BAI SINGROURE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 REKHABAISINGROURE STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-016-002/348-B
(KHAIRI) 		1735002016NRG24210220241342605 22/02/2024 sandhya 1735002016WL070711 sandhya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 sandhya STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002016NRG24210220241342611 22/02/2024 PARVATI CHOUDHERIU 1735002016WL070711 PARVATI CHOUDHERIU 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 PARVATICHOUDHERIU STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-016-002/62
(KHAIRI) 		1735002016NRG24210220241342614 22/02/2024 Krishna 1735002016WL070711 Krishna 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301705188 Krishna STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-019-003/147
(BAMHANI) 		1735002019NRG24220220241344429 22/02/2024 MAGANIYA BAI TEKAM 1735002019WL070788 MAGANIYA BAI TEKAM 00415 SBIN0005488 2178 2178 Processed 12/04/2024 301705188 MAGANIYABAITEKAM STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-019-003/189
(BAMHANI) 		1735002019NRG24220220241344402 22/02/2024 PRATEEK BILKHARE 1735002019WL070787 PRATEEK BILKHARE 00415 SBIN0005488 1782 1782 Processed 12/04/2024 301705188 PRATEEKBILKHARE STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-019-003/2
(BAMHANI) 		1735002019NRG24220220241344407 22/02/2024 para bai 1735002019WL070787 para bai 00415 SBIN0005488 2178 2178 Processed 12/04/2024 301705188 parabai STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-019-003/54
(BAMHANI) 		1735002019NRG24220220241344456 22/02/2024 BIRJHU LAL ULADI 1735002019WL070788 BIRJHU LAL ULADI 00415 SBIN0005488 2178 2178 Processed 12/04/2024 301705188 BIRJHULALULADI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-019-003/64-A
(BAMHANI) 		1735002019NRG24220220241344417 22/02/2024 vinood kumar 1735002019WL070787 vinood kumar 00415 SBIN0005488 2178 2178 Processed 12/04/2024 301705188 vinoodkumar PUNJAB NATIONAL BANK(508568)
221 NARAYANGANJ MP-35-002-019-003/66-A
(BAMHANI) 		1735002019NRG24220220241344418 22/02/2024 HEERAKALI 1735002019WL070787 HEERAKALI 00415 SBIN0005488 2178 2178 Processed 12/04/2024 301705188 HEERAKALI STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-031-002/150
(BIJEGAON) 		1735002031NRG24220220241346357 22/02/2024 karishma markam 1735002031WL070873 karishma markam 00415 SBIN0005488 1005 1005 Processed 12/04/2024 301705188 karishmamarkam STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002031NRG24220220241346383 22/02/2024 MANORAMA MARAVI 1735002031WL070873 MANORAMA MARAVI 00415 SBIN0005488 1005 1005 Processed 12/04/2024 301705188 MANORAMAMARAVI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-033-001/102
(BANAR) 		1735002033NRG24220220241344472 22/02/2024 KODU 1735002033WL070789 KODU 00415 SBIN0005488 800 800 Processed 12/04/2024 301705188 KODU STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-033-001/107
(BANAR) 		1735002033NRG24220220241344474 22/02/2024 DOULAT SOYAM 1735002033WL070789 DOULAT SOYAM 00415 SBIN0005488 800 800 Processed 12/04/2024 301705188 DOULATSOYAM STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-033-001/144
(BANAR) 		1735002033NRG24220220241344482 22/02/2024 SUKHMATI SOYAM 1735002033WL070789 SUKHMATI SOYAM 00415 SBIN0005488 400 400 Processed 12/04/2024 301705188 SUKHMATISOYAM STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-033-001/146
(BANAR) 		1735002033NRG24220220241344484 22/02/2024 VINDE PANDRAM 1735002033WL070789 VINDE PANDRAM 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301705188 VINDEPANDRAM STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-033-001/192
(BANAR) 		1735002033NRG24220220241344488 22/02/2024 SONBATI 1735002033WL070789 SONBATI 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301705188 SONBATI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-033-001/220
(BANAR) 		1735002033NRG24220220241344491 22/02/2024 SANJAY 1735002033WL070789 SANJAY 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301705188 SANJAY CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002033NRG24220220241344493 22/02/2024 REVATI BAI KUSHRAM 1735002033WL070789 REVATI BAI KUSHRAM 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301705188 REVATIBAIKUSHRAM STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-033-001/24
(BANAR) 		1735002033NRG24220220241344494 22/02/2024 GAYATRI BAI 1735002033WL070789 GAYATRI BAI 00415 SBIN0005488 800 800 Processed 12/04/2024 301705188 GAYATRIBAI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002033NRG24220220241344497 22/02/2024 SUNITA BAI MARAVI 1735002033WL070789 SUNITA BAI MARAVI 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301705188 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-033-001/49
(BANAR) 		1735002033NRG24220220241344506 22/02/2024 SEVKUMARI 1735002033WL070789 SEVKUMARI 00415 SBIN0005488 400 400 Processed 12/04/2024 301705188 SEVKUMARI STATE BANK OF INDIA(508548)
SubTotal 74742 74742
234 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002016NRG24210220241342594 22/02/2024 Rajendra Uikey 1735002016WL070711 Rajendra Uikey 00415 SBIN0005490 1200 1200 Processed 13/04/2024 301705188 RajendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
235 NARAYANGANJ MP-35-002-001-001/26-A
(PATHA) 		1735002000NRG24220220241349998 22/02/2024 PURNIMA 1735002WL070996 PURNIMA 00415 SBIN0009096 2160 2160 Processed 12/04/2024 301705188 PURNIMA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
236 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002019NRG24220220241344427 22/02/2024 pushpa bai 1735002019WL070788 pushpa bai 00415 SBIN0009342 2178 2178 Processed 12/04/2024 301705188 pushpabai STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-019-003/143
(BAMHANI) 		1735002019NRG24220220241344428 22/02/2024 RAMKUMAR 1735002019WL070788 RAMKUMAR 00415 SBIN0009342 2178 2178 Processed 12/04/2024 301705188 RAMKUMAR STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG24220220241344430 22/02/2024 RAMSINGH sakhariya 1735002019WL070788 RAMSINGH sakhariya 00415 SBIN0009342 2178 2178 Processed 12/04/2024 301705188 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-019-003/190-A
(BAMHANI) 		1735002019NRG24220220241344403 22/02/2024 bela bai marko 1735002019WL070787 bela bai marko 00415 SBIN0009342 1980 1980 Processed 13/04/2024 301705188 belabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24220220241344410 22/02/2024 JITTENDRA KUMAR MARKAM 1735002019WL070787 JITTENDRA KUMAR MARKAM 00415 SBIN0009342 2178 2178 Processed 12/04/2024 301705188 JITTENDRAKUMARMARKAM STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24220220241344413 22/02/2024 SUKAL SINGH YADAV 1735002019WL070787 SUKAL SINGH YADAV 00415 SBIN0009342 2178 2178 Processed 12/04/2024 301705188 SUKALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 12870 12870
242 NARAYANGANJ MP-35-002-031-002/144
(BIJEGAON) 		1735002031NRG24220220241346355 22/02/2024 SANTIYA BAI 1735002031WL070873 SANTIYA BAI 00688 FINO0001001 1005 1005 Processed 13/04/2024 301705188 SANTIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
243 NARAYANGANJ MP-35-002-019-003/164
(BAMHANI) 		1735002019NRG24220220241344434 22/02/2024 Kanhaiya lal 1735002019WL070788 Kanhaiya lal 00688 FINO0001446 1782 1782 Processed 13/04/2024 301705188 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
244 NARAYANGANJ MP-35-002-031-002/171
(BIJEGAON) 		1735002031NRG24220220241346361 22/02/2024 JANKI BAI 1735002031WL070873 JANKI BAI 00688 FINO0001446 1005 1005 Processed 13/04/2024 301705188 JANKIBAI FINO PAYMENTS BANK LTD(608001)
245 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002031NRG24220220241346507 22/02/2024 ganpat singh 1735002031WL070875 ganpat singh 00688 FINO0001446 1206 1206 Processed 13/04/2024 301705188 ganpatsingh FINO PAYMENTS BANK LTD(608001)
246 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002031NRG24220220241346508 22/02/2024 sandhya pandro 1735002031WL070875 sandhya pandro 00688 FINO0001446 1206 1206 Processed 13/04/2024 301705188 sandhyapandro FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-031-002/193
(BIJEGAON) 		1735002031NRG24220220241346364 22/02/2024 SANDEEP KUMAR MARAVI 1735002031WL070873 SANDEEP KUMAR MARAVI 00688 FINO0001446 1005 1005 Processed 13/04/2024 301705188 SANDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-031-002/33-A
(BIJEGAON) 		1735002031NRG24220220241346511 22/02/2024 PRITI MARAVI 1735002031WL070875 PRITI MARAVI 00688 FINO0001446 1206 1206 Processed 13/04/2024 301705188 PRITIMARAVI FINO PAYMENTS BANK LTD(608001)
249 NARAYANGANJ MP-35-002-031-002/70
(BIJEGAON) 		1735002031NRG24220220241346525 22/02/2024 SDACHIN KUMAR 1735002031WL070875 SDACHIN KUMAR 00688 FINO0001446 1206 1206 Processed 13/04/2024 301705188 SDACHINKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8616 8616
250 NARAYANGANJ MP-35-002-001-001/39
(PATHA) 		1735002000NRG24220220241350004 22/02/2024 DURGESH BARMAN 1735002WL070996 DURGESH BARMAN 00691 IPOS0000001 2160 2160 Processed 13/04/2024 301705188 DURGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-019-003/118
(BAMHANI) 		1735002019NRG24220220241344421 22/02/2024 Laxmi bai tekam 1735002019WL070788 Laxmi bai tekam 00691 IPOS0000001 990 990 Processed 13/04/2024 301705188 Laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-019-003/16-A
(BAMHANI) 		1735002019NRG24220220241344432 22/02/2024 Ranjeeta Yadav 1735002019WL070788 Ranjeeta Yadav 00691 IPOS0000001 1980 1980 Processed 12/04/2024 301705188 RanjeetaYadav STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-019-003/177-B
(BAMHANI) 		1735002019NRG24220220241344401 22/02/2024 Sita pandram 1735002019WL070787 Sita pandram 00691 IPOS0000001 1980 1980 Processed 12/04/2024 301705188 Sitapandram BANK OF BARODA(606985)
254 NARAYANGANJ MP-35-002-019-003/233
(BAMHANI) 		1735002019NRG24220220241344408 22/02/2024 NILESH KUMAR 1735002019WL070787 NILESH KUMAR 00691 IPOS0000001 2178 2178 Processed 13/04/2024 301705188 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG24220220241344447 22/02/2024 Bantu Singh Surkhiya 1735002019WL070788 Bantu Singh Surkhiya 00691 IPOS0000001 2178 2178 Processed 13/04/2024 301705188 BantuSinghSurkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24220220241344414 22/02/2024 Meena bai yadav 1735002019WL070787 Meena bai yadav 00691 IPOS0000001 2178 2178 Processed 13/04/2024 301705188 Meenabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-019-003/47-B
(BAMHANI) 		1735002019NRG24220220241344416 22/02/2024 mahendra singh markam 1735002019WL070787 mahendra singh markam 00691 IPOS0000001 2178 2178 Processed 12/04/2024 301705188 mahendrasinghmarkam CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-019-003/56-A
(BAMHANI) 		1735002019NRG24220220241344459 22/02/2024 MUKESH KUMAR 1735002019WL070788 MUKESH KUMAR 00691 IPOS0000001 2178 2178 Processed 13/04/2024 301705188 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-033-001/100-A
(BANAR) 		1735002033NRG24220220241344469 22/02/2024 DEEPAK KUMAR PANDRAM 1735002033WL070789 DEEPAK KUMAR PANDRAM 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 DEEPAKKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-033-001/107
(BANAR) 		1735002033NRG24220220241344475 22/02/2024 GEETA BAI SOYAM 1735002033WL070789 GEETA BAI SOYAM 00691 IPOS0000001 800 800 Processed 13/04/2024 301705188 GEETABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-033-001/170
(BANAR) 		1735002033NRG24220220241344486 22/02/2024 anteswar pandram 1735002033WL070789 anteswar pandram 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 anteswarpandram INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-033-001/203
(BANAR) 		1735002033NRG24220220241344490 22/02/2024 GANESH PIRSAD UIKEY 1735002033WL070789 GANESH PIRSAD UIKEY 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 GANESHPIRSADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-033-001/257
(BANAR) 		1735002033NRG24220220241344499 22/02/2024 PARWATI BAI UIKEY 1735002033WL070789 PARWATI BAI UIKEY 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 PARWATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-033-001/30
(BANAR) 		1735002033NRG24220220241344501 22/02/2024 PARWATI PANDRAM 1735002033WL070789 PARWATI PANDRAM 00691 IPOS0000001 600 600 Processed 13/04/2024 301705188 PARWATIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-033-001/4
(BANAR) 		1735002033NRG24220220241344504 22/02/2024 RAM BAI PANDRAM 1735002033WL070789 RAM BAI PANDRAM 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 RAMBAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-033-001/51
(BANAR) 		1735002033NRG24220220241344507 22/02/2024 Ramesh Prasad 1735002033WL070789 Ramesh Prasad 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 RameshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-033-001/59
(BANAR) 		1735002033NRG24220220241344509 22/02/2024 DEV SINGH 1735002033WL070789 DEV SINGH 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301705188 DEVSINGH STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-033-001/65
(BANAR) 		1735002033NRG24220220241344510 22/02/2024 VERENDRA KUMAR WARKADE 1735002033WL070789 VERENDRA KUMAR WARKADE 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301705188 VERENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-033-001/86
(BANAR) 		1735002033NRG24220220241344512 22/02/2024 JHAMU SINGH KULASTYE 1735002033WL070789 JHAMU SINGH KULASTYE 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301705188 JHAMUSINGHKULASTYE INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-033-003/135
(BANAR) 		1735002033NRG24220220241344868 22/02/2024 Devendra maravi 1735002033WL070804 Devendra maravi 00691 IPOS0000001 200 200 Processed 13/04/2024 301705188 Devendramaravi INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-033-003/56
(BANAR) 		1735002033NRG24220220241344878 22/02/2024 Sukliya 1735002033WL070804 Sukliya 00691 IPOS0000001 800 800 Processed 13/04/2024 301705188 Sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-035-003/138
(BABALIYA) 		1735002035NRG24220220241346115 22/02/2024 Foolwati 1735002035WL070861 Foolwati 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301705188 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-035-003/150-A
(BABALIYA) 		1735002035NRG24220220241346070 22/02/2024 BINDU BAI KULASTE 1735002035WL070858 BINDU BAI KULASTE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301705188 BINDUBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-035-003/165-A
(BABALIYA) 		1735002035NRG24220220241346120 22/02/2024 LAMIYA BAI 1735002035WL070861 LAMIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301705188 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-035-003/77-A
(BABALIYA) 		1735002035NRG24220220241346122 22/02/2024 Rajesh kumar 1735002035WL070861 Rajesh kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301705188 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002046NRG24220220241343900 22/02/2024 Durgesh 1735002046WL070768 Durgesh 00691 IPOS0000001 1290 1290 Processed 13/04/2024 301705188 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-046-002/40-A
(CHHAPARA) 		1735002046NRG24220220241343913 22/02/2024 HEMANT 1735002046WL070768 HEMANT 00691 IPOS0000001 1290 1290 Processed 13/04/2024 301705188 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36780 36780
278 NARAYANGANJ MP-35-002-033-001/101
(BANAR) 		1735002033NRG24220220241344471 22/02/2024 GUHIYA BAI 1735002033WL070789 GUHIYA BAI 00697 BKID0MG1340 600 600 Processed 12/04/2024 301705188 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-033-001/102
(BANAR) 		1735002033NRG24220220241344473 22/02/2024 BISARATI BAI SIYAM 1735002033WL070789 BISARATI BAI SIYAM 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 BISARATIBAISIYAM NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-033-001/12
(BANAR) 		1735002033NRG24220220241344478 22/02/2024 SHAKUN BAI 1735002033WL070789 SHAKUN BAI 00697 BKID0MG1340 1000 1000 Processed 13/04/2024 301705188 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002033NRG24220220241344479 22/02/2024 BERBAL 1735002033WL070789 BERBAL 00697 BKID0MG1340 400 400 Processed 12/04/2024 301705188 BERBAL NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002033NRG24220220241344480 22/02/2024 PHOOLA BAI 1735002033WL070789 PHOOLA BAI 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 PHOOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
283 NARAYANGANJ MP-35-002-033-001/140
(BANAR) 		1735002033NRG24220220241344481 22/02/2024 DHANTI BAI 1735002033WL070789 DHANTI BAI 00697 BKID0MG1340 1000 1000 Processed 13/04/2024 301705188 DHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-033-001/147
(BANAR) 		1735002033NRG24220220241344485 22/02/2024 RAMWATI SAIYAM 1735002033WL070789 RAMWATI SAIYAM 00697 BKID0MG1340 800 800 Processed 13/04/2024 301705188 RAMWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-033-001/174
(BANAR) 		1735002033NRG24220220241344487 22/02/2024 GOVIND 1735002033WL070789 GOVIND 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002033NRG24220220241344492 22/02/2024 KISHAN SINGH 1735002033WL070789 KISHAN SINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002033NRG24220220241344496 22/02/2024 NAVAL SINGH 1735002033WL070789 NAVAL SINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-033-001/28
(BANAR) 		1735002033NRG24220220241344500 22/02/2024 RAMIYA BAI 1735002033WL070789 RAMIYA BAI 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-033-001/36
(BANAR) 		1735002033NRG24220220241344502 22/02/2024 DALAN SINGH 1735002033WL070789 DALAN SINGH 00697 BKID0MG1340 1000 1000 Processed 13/04/2024 301705188 DALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-033-001/39
(BANAR) 		1735002033NRG24220220241344503 22/02/2024 MANGALIYA BAI 1735002033WL070789 MANGALIYA BAI 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-033-001/46
(BANAR) 		1735002033NRG24220220241344505 22/02/2024 FOOLA BAI SAIYAM 1735002033WL070789 FOOLA BAI SAIYAM 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 FOOLABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-033-001/59
(BANAR) 		1735002033NRG24220220241344508 22/02/2024 REVA BAI 1735002033WL070789 REVA BAI 00697 BKID0MG1340 1000 1000 Processed 13/04/2024 301705188 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-033-001/79
(BANAR) 		1735002033NRG24220220241344511 22/02/2024 LAMOO SINGH 1735002033WL070789 LAMOO SINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-033-001/87
(BANAR) 		1735002033NRG24220220241344513 22/02/2024 SUKWARIYA BAI SOYAM 1735002033WL070789 SUKWARIYA BAI SOYAM 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 SUKWARIYABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-033-003/113
(BANAR) 		1735002033NRG24220220241344863 22/02/2024 SHASHI BAI TEKAM 1735002033WL070804 SHASHI BAI TEKAM 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 SHASHIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-033-003/113-A
(BANAR) 		1735002033NRG24220220241344864 22/02/2024 CHITRA TEKAM 1735002033WL070804 CHITRA TEKAM 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 CHITRATEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 NARAYANGANJ MP-35-002-033-003/122
(BANAR) 		1735002033NRG24220220241344867 22/02/2024 RAMBAI 1735002033WL070804 RAMBAI 00697 BKID0MG1340 1000 1000 Processed 13/04/2024 301705188 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-033-003/137
(BANAR) 		1735002033NRG24220220241344869 22/02/2024 SUKALSINGH 1735002033WL070804 SUKALSINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-033-003/16
(BANAR) 		1735002033NRG24220220241344870 22/02/2024 BHAN SINGH 1735002033WL070804 BHAN SINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301705188 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-033-003/172-A
(BANAR) 		1735002033NRG24220220241344872 22/02/2024 KUNTI BAI TEKAM 1735002033WL070804 KUNTI BAI TEKAM 00697 BKID0MG1340 800 800 Processed 13/04/2024 301705188 KUNTIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-033-003/187
(BANAR) 		1735002033NRG24220220241344873 22/02/2024 GOVARDHAN 1735002033WL070804 GOVARDHAN 00697 BKID0MG1340 800 800 Processed 13/04/2024 301705188 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-033-003/228
(BANAR) 		1735002033NRG24220220241344874 22/02/2024 DHARMI BAI 1735002033WL070804 DHARMI BAI 00697 BKID0MG1340 800 800 Processed 13/04/2024 301705188 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-033-003/249
(BANAR) 		1735002033NRG24220220241344875 22/02/2024 ANIL KUMAR WARKADE 1735002033WL070804 ANIL KUMAR WARKADE 00697 BKID0MG1340 800 800 Processed 13/04/2024 301705188 ANILKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-033-003/41
(BANAR) 		1735002033NRG24220220241344877 22/02/2024 HAJARI LAL 1735002033WL070804 HAJARI LAL 00697 BKID0MG1340 600 600 Processed 13/04/2024 301705188 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24210220241341663 22/02/2024 RAMA 1735002WL070679 RAMA 00697 BKID0MG1340 990 990 Processed 12/04/2024 301705188 RAMA NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-035-003/134
(BABALIYA) 		1735002035NRG24220220241346066 22/02/2024 Beer Singh 1735002035WL070858 Beer Singh 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-035-003/135
(BABALIYA) 		1735002035NRG24220220241346067 22/02/2024 bodho 1735002035WL070858 bodho 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301705188 bodho NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-035-003/136
(BABALIYA) 		1735002035NRG24220220241346068 22/02/2024 ashok kumar 1735002035WL070858 ashok kumar 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-035-003/149
(BABALIYA) 		1735002035NRG24220220241346117 22/02/2024 devki bai 1735002035WL070861 devki bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-035-003/151
(BABALIYA) 		1735002035NRG24220220241346071 22/02/2024 rukmani 1735002035WL070858 rukmani 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301705188 rukmani NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-035-003/165
(BABALIYA) 		1735002035NRG24220220241346119 22/02/2024 roshani 1735002035WL070861 roshani 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-035-003/19
(BABALIYA) 		1735002035NRG24220220241346072 22/02/2024 man singh 1735002035WL070858 man singh 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-035-003/2
(BABALIYA) 		1735002035NRG24220220241346121 22/02/2024 devaki bai 1735002035WL070861 devaki bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANGANJ MP-35-002-035-003/21
(BABALIYA) 		1735002035NRG24220220241346125 22/02/2024 vipat 1735002035WL070862 vipat 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301705188 vipat NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-035-003/52
(BABALIYA) 		1735002035NRG24220220241346127 22/02/2024 kali bai 1735002035WL070862 kali bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-035-003/52-B
(BABALIYA) 		1735002035NRG24220220241346128 22/02/2024 avdhesh 1735002035WL070862 avdhesh 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002035NRG24220220241346130 22/02/2024 KAMALIYA BAI 1735002035WL070862 KAMALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-035-003/6
(BABALIYA) 		1735002035NRG24220220241346111 22/02/2024 antram 1735002035WL070860 antram 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 antram INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-035-003/72-A
(BABALIYA) 		1735002035NRG24220220241346113 22/02/2024 PRITI 1735002035WL070860 PRITI 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301705188 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-035-003/76-A
(BABALIYA) 		1735002035NRG24220220241346133 22/02/2024 pahalvatti 1735002035WL070862 pahalvatti 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301705188 pahalvatti NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-035-003/76-A
(BABALIYA) 		1735002035NRG24220220241346132 22/02/2024 shashibhushan 1735002035WL070862 shashibhushan 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301705188 shashibhushan NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-046-001/153
(CHHAPARA) 		1735002046NRG24220220241343893 22/02/2024 dinesh kumar 1735002046WL070768 dinesh kumar 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301705188 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002046NRG24220220241343894 22/02/2024 hem singh 1735002046WL070768 hem singh 00697 BKID0MG1340 1290 1290 Processed 13/04/2024 301705188 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002046NRG24220220241343896 22/02/2024 Fulvati 1735002046WL070768 Fulvati 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301705188 Fulvati BANK OF INDIA(508505)
325 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002046NRG24220220241343897 22/02/2024 Nageena 1735002046WL070768 Nageena 00697 BKID0MG1340 1290 1290 Processed 13/04/2024 301705188 Nageena INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002046NRG24220220241343902 22/02/2024 Gunda 1735002046WL070768 Gunda 00697 BKID0MG1340 430 430 Processed 12/04/2024 301705188 Gunda NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002046NRG24220220241343901 22/02/2024 SANDIP 1735002046WL070768 SANDIP 00697 BKID0MG1340 1290 1290 Processed 13/04/2024 301705188 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002046NRG24220220241343907 22/02/2024 satish 1735002046WL070768 satish 00697 BKID0MG1340 1290 1290 Processed 13/04/2024 301705188 satish INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-046-001/67
(CHHAPARA) 		1735002046NRG24220220241343910 22/02/2024 Jantibai 1735002046WL070768 Jantibai 00697 BKID0MG1340 1290 1290 Processed 13/04/2024 301705188 Jantibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002046NRG24220220241343912 22/02/2024 KAVITA 1735002046WL070768 KAVITA 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301705188 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55540 55540
331 NARAYANGANJ MP-35-002-015-002/1
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348123 22/02/2024 CHHOTI BAI 1735002015WL070934 CHHOTI BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-015-002/110
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348128 22/02/2024 Anita singroure 1735002015WL070934 Anita singroure 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 Anitasingroure NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-015-002/20
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348134 22/02/2024 MAHU 1735002015WL070934 MAHU 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 MAHU NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348135 22/02/2024 DHHOLIRAM 1735002015WL070934 DHHOLIRAM 00697 BKID0MG1349 800 800 Processed 12/04/2024 301705188 DHHOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-015-002/39
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348137 22/02/2024 BHAGVTI BAI 1735002015WL070934 BHAGVTI BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-015-002/41
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348139 22/02/2024 LOKERAM 1735002015WL070934 LOKERAM 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 LOKERAM NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-015-002/56
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348143 22/02/2024 PHOOLWATI 1735002015WL070934 PHOOLWATI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-015-002/61
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348144 22/02/2024 shukal singh 1735002015WL070934 shukal singh 00697 BKID0MG1349 1200 1200 Processed 13/04/2024 301705188 shukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-015-002/66
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348145 22/02/2024 JAGBATI DHURVE 1735002015WL070934 JAGBATI DHURVE 00697 BKID0MG1349 1200 1200 Processed 13/04/2024 301705188 JAGBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348146 22/02/2024 PREM LAL MARAVI 1735002015WL070934 PREM LAL MARAVI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-015-002/71
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348147 22/02/2024 JHANI BAI 1735002015WL070934 JHANI BAI 00697 BKID0MG1349 200 200 Processed 13/04/2024 301705188 JHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-015-002/82
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348150 22/02/2024 SYAMA LAL 1735002015WL070934 SYAMA LAL 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 SYAMALAL NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-015-002/88
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348153 22/02/2024 SUKHA LAL ARMO 1735002015WL070934 SUKHA LAL ARMO 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 SUKHALALARMO NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-015-002/92
(KONDRAURPHCHUKI) 		1735002015NRG24220220241348155 22/02/2024 MOTI LAL 1735002015WL070934 MOTI LAL 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 301705188 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-018-002/109-A
(SALAIYA) 		1735002000NRG24220220241350017 22/02/2024 Bhan singh udde 1735002WL070997 Bhan singh udde 00697 BKID0MG1349 2280 2280 Processed 12/04/2024 301705188 Bhansinghudde JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 NARAYANGANJ MP-35-002-018-002/15
(SALAIYA) 		1735002000NRG24220220241350018 22/02/2024 KHUMAN SINGH UDDE 1735002WL070997 KHUMAN SINGH UDDE 00697 BKID0MG1349 2280 2280 Processed 12/04/2024 301705188 KHUMANSINGHUDDE NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-018-002/16
(SALAIYA) 		1735002000NRG24220220241350019 22/02/2024 shyam bai udde 1735002WL070997 shyam bai udde 00697 BKID0MG1349 2280 2280 Processed 12/04/2024 301705188 shyambaiudde NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-018-002/83
(SALAIYA) 		1735002000NRG24220220241350021 22/02/2024 RAMESH WADIWA 1735002WL070997 RAMESH WADIWA 00697 BKID0MG1349 2280 2280 Processed 12/04/2024 301705188 RAMESHWADIWA STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-018-002/84
(SALAIYA) 		1735002000NRG24220220241350023 22/02/2024 guddi bai 1735002WL070997 guddi bai 00697 BKID0MG1349 2090 2090 Processed 12/04/2024 301705188 guddibai NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-018-002/84
(SALAIYA) 		1735002000NRG24220220241350022 22/02/2024 Shayam Lal Wadiva 1735002WL070997 Shayam Lal Wadiva 00697 BKID0MG1349 2280 2280 Processed 12/04/2024 301705188 ShayamLalWadiva NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-018-002/86
(SALAIYA) 		1735002000NRG24220220241350024 22/02/2024 Mohan Singh Wadiva 1735002WL070997 Mohan Singh Wadiva 00697 BKID0MG1349 2090 2090 Processed 12/04/2024 301705188 MohanSinghWadiva NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-018-002/89
(SALAIYA) 		1735002000NRG24220220241350026 22/02/2024 SUKAL SINGH WADIVA 1735002WL070997 SUKAL SINGH WADIVA 00697 BKID0MG1349 2090 2090 Processed 12/04/2024 301705188 SUKALSINGHWADIVA NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-031-002/104-A
(BIJEGAON) 		1735002031NRG24220220241346338 22/02/2024 jhhanklal 1735002031WL070873 jhhanklal 00697 BKID0MG1349 201 201 Processed 12/04/2024 301705188 jhhanklal CENTRAL BANK OF INDIA(607115)
354 NARAYANGANJ MP-35-002-031-002/112
(BIJEGAON) 		1735002031NRG24220220241346340 22/02/2024 Nanhe singh 1735002031WL070873 Nanhe singh 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 Nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-031-002/112
(BIJEGAON) 		1735002031NRG24220220241346341 22/02/2024 PARWATI BAI 1735002031WL070873 PARWATI BAI 00697 BKID0MG1349 1005 1005 Processed 13/04/2024 301705188 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-031-002/116
(BIJEGAON) 		1735002031NRG24220220241346344 22/02/2024 KRASHNA BAI 1735002031WL070873 KRASHNA BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-031-002/121
(BIJEGAON) 		1735002031NRG24220220241346346 22/02/2024 SEVKALI BAI 1735002031WL070873 SEVKALI BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-031-002/126
(BIJEGAON) 		1735002031NRG24220220241346349 22/02/2024 RAJE SINGH 1735002031WL070873 RAJE SINGH 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 RAJESINGH CENTRAL BANK OF INDIA(607115)
359 NARAYANGANJ MP-35-002-031-002/127
(BIJEGAON) 		1735002031NRG24220220241346350 22/02/2024 JANKI BAI 1735002031WL070873 JANKI BAI 00697 BKID0MG1349 804 804 Processed 12/04/2024 301705188 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-031-002/130
(BIJEGAON) 		1735002031NRG24220220241346351 22/02/2024 RAMDAYAL 1735002031WL070873 RAMDAYAL 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-031-002/153
(BIJEGAON) 		1735002031NRG24220220241346358 22/02/2024 SUNEETA BAI 1735002031WL070873 SUNEETA BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-031-002/170
(BIJEGAON) 		1735002031NRG24220220241346360 22/02/2024 gansi bai 1735002031WL070873 gansi bai 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 gansibai NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-031-002/22
(BIJEGAON) 		1735002031NRG24220220241346365 22/02/2024 kali bai 1735002031WL070873 kali bai 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 kalibai NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-031-002/25
(BIJEGAON) 		1735002031NRG24220220241346366 22/02/2024 MOHNI BAI 1735002031WL070873 MOHNI BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 MOHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-031-002/28
(BIJEGAON) 		1735002031NRG24220220241346509 22/02/2024 DASMAN 1735002031WL070875 DASMAN 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-031-002/32
(BIJEGAON) 		1735002031NRG24220220241346510 22/02/2024 JAGOTi bAi 1735002031WL070875 JAGOTi bAi 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 JAGOTibAi NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-031-002/38
(BIJEGAON) 		1735002031NRG24220220241346367 22/02/2024 PREM BAI 1735002031WL070873 PREM BAI 00697 BKID0MG1349 1005 1005 Processed 13/04/2024 301705188 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-031-002/39
(BIJEGAON) 		1735002031NRG24220220241346368 22/02/2024 Baliram 1735002031WL070873 Baliram 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 Baliram NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-031-002/46
(BIJEGAON) 		1735002031NRG24220220241346514 22/02/2024 MATIYA 1735002031WL070875 MATIYA 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-031-002/5
(BIJEGAON) 		1735002031NRG24220220241346515 22/02/2024 NANHE LAL 1735002031WL070875 NANHE LAL 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-031-002/52
(BIJEGAON) 		1735002031NRG24220220241346371 22/02/2024 RAJO BAI 1735002031WL070873 RAJO BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002031NRG24220220241346372 22/02/2024 SANTIYA BAI 1735002031WL070873 SANTIYA BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-031-002/58
(BIJEGAON) 		1735002031NRG24220220241346518 22/02/2024 AGHNI BAI MARAVI 1735002031WL070875 AGHNI BAI MARAVI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 AGHNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-031-002/59
(BIJEGAON) 		1735002031NRG24220220241346519 22/02/2024 BASANTI BAI 1735002031WL070875 BASANTI BAI 00697 BKID0MG1349 402 402 Processed 12/04/2024 301705188 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-031-002/59-A
(BIJEGAON) 		1735002031NRG24220220241346520 22/02/2024 SHIVRATRI UIKEY 1735002031WL070875 SHIVRATRI UIKEY 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 SHIVRATRIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-031-002/66
(BIJEGAON) 		1735002031NRG24220220241346375 22/02/2024 SURESH KUMAR 1735002031WL070873 SURESH KUMAR 00697 BKID0MG1349 603 603 Processed 12/04/2024 301705188 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002031NRG24220220241346377 22/02/2024 RUKHIYA BAI 1735002031WL070873 RUKHIYA BAI 00697 BKID0MG1349 603 603 Processed 12/04/2024 301705188 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
378 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002031NRG24220220241346378 22/02/2024 GANGA RAM KUSHRAM 1735002031WL070873 GANGA RAM KUSHRAM 00697 BKID0MG1349 603 603 Processed 12/04/2024 301705188 GANGARAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002031NRG24220220241346379 22/02/2024 NEEMA BAI 1735002031WL070873 NEEMA BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-031-002/79
(BIJEGAON) 		1735002031NRG24220220241346526 22/02/2024 kamal singh 1735002031WL070875 kamal singh 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-031-002/8
(BIJEGAON) 		1735002031NRG24220220241346527 22/02/2024 SHANTI BAI 1735002031WL070875 SHANTI BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-031-002/81
(BIJEGAON) 		1735002031NRG24220220241346528 22/02/2024 SHANTI BAI 1735002031WL070875 SHANTI BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-031-002/84
(BIJEGAON) 		1735002031NRG24220220241346530 22/02/2024 SUMRAT 1735002031WL070875 SUMRAT 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-031-002/91
(BIJEGAON) 		1735002031NRG24220220241346381 22/02/2024 BASANTI BAI 1735002031WL070873 BASANTI BAI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-031-002/91
(BIJEGAON) 		1735002031NRG24220220241346380 22/02/2024 TULSIRAM 1735002031WL070873 TULSIRAM 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 301705188 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-031-002/98
(BIJEGAON) 		1735002031NRG24220220241346531 22/02/2024 SUNDARIYA BAI 1735002031WL070875 SUNDARIYA BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 301705188 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 66436 66436
387 NARAYANGANJ MP-35-002-035-003/131
(BABALIYA) 		1735002035NRG24220220241346064 22/02/2024 chhote lal 1735002035WL070858 chhote lal 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301705188 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANGANJ MP-35-002-035-003/148
(BABALIYA) 		1735002035NRG24220220241346116 22/02/2024 harisingh 1735002035WL070861 harisingh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301705188 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-035-003/150
(BABALIYA) 		1735002035NRG24220220241346118 22/02/2024 ramiya bai 1735002035WL070861 ramiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301705188 ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-035-003/18
(BABALIYA) 		1735002035NRG24220220241346109 22/02/2024 sunita bai 1735002035WL070860 sunita bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301705188 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-035-003/188
(BABALIYA) 		1735002035NRG24220220241346110 22/02/2024 Hari yadav 1735002035WL070860 Hari yadav 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301705188 Hariyadav NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-035-003/97
(BABALIYA) 		1735002035NRG24220220241346114 22/02/2024 chandra kumar 1735002035WL070860 chandra kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301705188 chandrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 529173 529173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220224APB_FTO_472498 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2000
2 NARAYANGANJ MP1735002_220224APB_FTO_472498 Bank of Baroda BARB0MANDLA Mandla MP 1980
3 NARAYANGANJ MP1735002_220224APB_FTO_472498 Bank of India BKID0009490 Bijadandi 9385
4 NARAYANGANJ MP1735002_220224APB_FTO_472498 Central Bank Of India CBIN0284169 NARANYANGANJ 222883
5 NARAYANGANJ MP1735002_220224APB_FTO_472498 IDBI Bank IBKL0001632 MANDLA 2160
6 NARAYANGANJ MP1735002_220224APB_FTO_472498 Punjab National Bank PUNB0031000 MANDLA 2178
7 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0004641 NIWAS 19860
8 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0004801 G.E.C., JABALPUR 2178
9 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0005488 NARAYANGANJ 74742
10 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0005490 BIJADANDI 1200
11 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0009096 UDAIPUR 2160
12 NARAYANGANJ MP1735002_220224APB_FTO_472498 State Bank of India SBIN0009342 CHIRAIDONGRI 12870
13 NARAYANGANJ MP1735002_220224APB_FTO_472498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
14 NARAYANGANJ MP1735002_220224APB_FTO_472498 Fino Payments Bank Ltd FINO0001446 MP RO 8616
15 NARAYANGANJ MP1735002_220224APB_FTO_472498 India Post Payments Bank IPOS0000001 Mandla 36780
16 NARAYANGANJ MP1735002_220224APB_FTO_472498 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 55540
17 NARAYANGANJ MP1735002_220224APB_FTO_472498 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 66436
18 NARAYANGANJ MP1735002_220224APB_FTO_472498 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 7200

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