Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_061223APB_FTO_378116
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-35-002-048-001/90-B
(KAPA) 		1735002000NRG24061220230914532 06/12/2023 RAJKUMARI MARAVI 1735002WL055801 RAJKUMARI MARAVI 00032 UTIB0001397 1260 1260 Processed 01/03/2024 462792258 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG24061220230914517 06/12/2023 RAJNI BAI 1735002WL055801 RAJNI BAI 00045 BARB0JABALP 1260 1260 Processed 29/02/2024 462792258 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
3 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002000NRG24061220230914529 06/12/2023 PRAIYNKA 1735002WL055801 PRAIYNKA 00045 BARB0JABALP 1260 1260 Processed 01/03/2024 462792258 PRAIYNKA BANK OF BARODA(606985)
SubTotal 2520 2520
4 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG24061220230913756 06/12/2023 swati 1735002WL055783 swati 00048 BKID0009490 1200 1200 Processed 29/02/2024 462792258 swati BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-036-002/63-B
(MALTHAR) 		1735002000NRG24061220230914585 06/12/2023 RAJENDRA KUMAR KULASTE 1735002WL055803 RAJENDRA KUMAR KULASTE 00048 BKID0009490 1800 1800 Processed 29/02/2024 462792258 RAJENDRAKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-047-001/137
(CHAKDEHI) 		1735002047NRG24061220230912217 06/12/2023 RASHMI PANARIYA 1735002047WL055700 RASHMI PANARIYA 00048 BKID0009490 1200 1200 Processed 29/02/2024 462792258 RASHMIPANARIYA BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-048-001/174
(KAPA) 		1735002000NRG24061220230914520 06/12/2023 RAMDAYAL DHURVE 1735002WL055801 RAMDAYAL DHURVE 00048 BKID0009490 1260 1260 Processed 29/02/2024 462792258 RAMDAYALDHURVE BANK OF INDIA(508505)
SubTotal 5460 5460
8 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002000NRG24061220230914400 06/12/2023 KRANTI VISHWAKARMA 1735002WL055800 KRANTI VISHWAKARMA 00051 MAHB0000790 1000 1000 Processed 01/03/2024 462792258 KRANTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
9 NARAYANGANJ MP-35-002-028-001/189
(BHAWAL) 		1735002000NRG24061220230914453 06/12/2023 SHASHIKALA JHARIYA 1735002WL055800 SHASHIKALA JHARIYA 00078 CNRB0002633 600 600 Processed 01/03/2024 462792258 SHASHIKALAJHARIYA CANARA BANK(508532)
SubTotal 600 600
10 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002010NRG24061220230914687 06/12/2023 MOHENDRA MANDVE 1735002010WL055808 MOHENDRA MANDVE 00089 CBIN0281013 2472 2472 Processed 01/03/2024 462792258 MOHENDRAMANDVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2472 2472
11 NARAYANGANJ MP-35-002-047-001/199
(CHAKDEHI) 		1735002047NRG24061220230912223 06/12/2023 MENKA MASRAM 1735002047WL055700 MENKA MASRAM 00089 CBIN0282015 1200 1200 Processed 29/02/2024 462792258 MENKAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 NARAYANGANJ MP-35-002-006-001/17
(MANEGAON) 		1735002006NRG24061220230913232 06/12/2023 CHENVATI BAI 1735002006WL055744 CHENVATI BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-006-002/101
(MANEGAON) 		1735002006NRG24061220230913233 06/12/2023 suman viskarma 1735002006WL055744 suman viskarma 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 sumanviskarma CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-006-002/102-A
(MANEGAON) 		1735002006NRG24061220230913235 06/12/2023 pERMbATi bAi 1735002006WL055744 pERMbATi bAi 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 pERMbATibAi CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-006-002/119
(MANEGAON) 		1735002006NRG24061220230913236 06/12/2023 MAHES PRASAD PARTE 1735002006WL055744 MAHES PRASAD PARTE 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 MAHESPRASADPARTE CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-002/135
(MANEGAON) 		1735002006NRG24061220230913237 06/12/2023 RAMBATI BAI 1735002006WL055744 RAMBATI BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-002/140-A
(MANEGAON) 		1735002006NRG24061220230913239 06/12/2023 CHANDO BAI 1735002006WL055744 CHANDO BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 CHANDOBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-002/143
(MANEGAON) 		1735002006NRG24061220230913240 06/12/2023 PYARIBAI 1735002006WL055744 PYARIBAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 PYARIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-002/155
(MANEGAON) 		1735002006NRG24061220230913241 06/12/2023 Mithlesh kumar pandro 1735002006WL055744 Mithlesh kumar pandro 00089 CBIN0284169 1400 1400 Processed 01/03/2024 462792258 Mithleshkumarpandro STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-006-002/172
(MANEGAON) 		1735002006NRG24061220230913243 06/12/2023 hemraj 1735002006WL055744 hemraj 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-006-002/183
(MANEGAON) 		1735002006NRG24061220230913244 06/12/2023 KAPURA BAI 1735002006WL055744 KAPURA BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 KAPURABAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-006-002/19
(MANEGAON) 		1735002006NRG24061220230913245 06/12/2023 MUNNA PUNDHA 1735002006WL055744 MUNNA PUNDHA 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 MUNNAPUNDHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-006-002/190
(MANEGAON) 		1735002006NRG24061220230913246 06/12/2023 CHENVATI BAI 1735002006WL055744 CHENVATI BAI 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-002/20
(MANEGAON) 		1735002006NRG24061220230913247 06/12/2023 BHURA PUNDRA 1735002006WL055744 BHURA PUNDRA 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 BHURAPUNDRA CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-002/205
(MANEGAON) 		1735002006NRG24061220230913248 06/12/2023 Nandakumar 1735002006WL055744 Nandakumar 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Nandakumar CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-002/29
(MANEGAON) 		1735002006NRG24061220230913249 06/12/2023 MUNNI BAI VISKARMA 1735002006WL055744 MUNNI BAI VISKARMA 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 MUNNIBAIVISKARMA CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-006-002/51
(MANEGAON) 		1735002006NRG24061220230913251 06/12/2023 JEEVAN 1735002006WL055744 JEEVAN 00089 CBIN0284169 1200 1200 Processed 01/03/2024 462792258 JEEVAN STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-006-002/69
(MANEGAON) 		1735002006NRG24061220230913252 06/12/2023 Devanti bai 1735002006WL055744 Devanti bai 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Devantibai INDUSIND BANK(607189)
29 NARAYANGANJ MP-35-002-006-002/70
(MANEGAON) 		1735002006NRG24061220230913254 06/12/2023 NANTA BAI 1735002006WL055744 NANTA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 NANTABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-002/72
(MANEGAON) 		1735002006NRG24061220230913255 06/12/2023 gitabai jhariya 1735002006WL055744 gitabai jhariya 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 gitabaijhariya CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-002/74
(MANEGAON) 		1735002006NRG24061220230913256 06/12/2023 Savita markam 1735002006WL055744 Savita markam 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Savitamarkam INDUSIND BANK(607189)
32 NARAYANGANJ MP-35-002-006-002/84
(MANEGAON) 		1735002006NRG24061220230913258 06/12/2023 RAMES 1735002006WL055744 RAMES 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 RAMES CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-008-002/36
(PADMI URF MOHGAON) 		1735002008NRG24061220230912514 06/12/2023 Ratrani 1735002008WL055714 Ratrani 00089 CBIN0284169 2040 2040 Processed 01/03/2024 462792258 Ratrani BANK OF MAHARASHTRA(607387)
34 NARAYANGANJ MP-35-002-010-002/12-A
(MADHOGARH) 		1735002010NRG24061220230914688 06/12/2023 SARITA BAI 1735002010WL055808 SARITA BAI 00089 CBIN0284169 2472 2472 Processed 29/02/2024 462792258 SARITABAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-010-002/126
(MADHOGARH) 		1735002010NRG24061220230914689 06/12/2023 KAMLO BAI 1735002010WL055808 KAMLO BAI 00089 CBIN0284169 1442 1442 Processed 29/02/2024 462792258 KAMLOBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-010-002/131-A
(MADHOGARH) 		1735002010NRG24061220230914690 06/12/2023 Dharni 1735002010WL055808 Dharni 00089 CBIN0284169 1236 1236 Processed 29/02/2024 462792258 Dharni CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-010-002/174
(MADHOGARH) 		1735002010NRG24061220230914691 06/12/2023 SHANKRI BAI 1735002010WL055808 SHANKRI BAI 00089 CBIN0284169 1648 1648 Processed 29/02/2024 462792258 SHANKRIBAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-010-002/212-A
(MADHOGARH) 		1735002010NRG24061220230914692 06/12/2023 ROOP SINGH PANDRAM 1735002010WL055808 ROOP SINGH PANDRAM 00089 CBIN0284169 2060 2060 Processed 29/02/2024 462792258 ROOPSINGHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002000NRG24061220230913751 06/12/2023 SOMBAI 1735002WL055783 SOMBAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SOMBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-016-001/11
(KHAIRI) 		1735002000NRG24061220230913752 06/12/2023 GANSIYA BAI 1735002WL055783 GANSIYA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 GANSIYABAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-016-001/12
(KHAIRI) 		1735002000NRG24061220230913753 06/12/2023 Hosi lal 1735002WL055783 Hosi lal 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 Hosilal CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG24061220230913755 06/12/2023 sureshni 1735002WL055783 sureshni 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 sureshni CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002000NRG24061220230913759 06/12/2023 kusum bai 1735002WL055783 kusum bai 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 kusumbai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002000NRG24061220230913760 06/12/2023 LALITA BAI 1735002WL055783 LALITA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 LALITABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002000NRG24061220230913762 06/12/2023 DHANESHWARSINGH 1735002WL055783 DHANESHWARSINGH 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002000NRG24061220230913764 06/12/2023 NANTI BAI MASRAM 1735002WL055783 NANTI BAI MASRAM 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-016-001/29
(KHAIRI) 		1735002000NRG24061220230913765 06/12/2023 VINITA BAI 1735002WL055783 VINITA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 VINITABAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002000NRG24061220230913766 06/12/2023 Suresh kumar maravi 1735002WL055783 Suresh kumar maravi 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 Sureshkumarmaravi CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002000NRG24061220230913767 06/12/2023 SHEELA BAI 1735002WL055783 SHEELA BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SHEELABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002000NRG24061220230913768 06/12/2023 Ramkumar 1735002WL055783 Ramkumar 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 Ramkumar CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002000NRG24061220230913771 06/12/2023 SIYA BAI 1735002WL055783 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 SIYABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-001/43
(KHAIRI) 		1735002000NRG24061220230913772 06/12/2023 keemti 1735002WL055783 keemti 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 keemti CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-001/46
(KHAIRI) 		1735002000NRG24061220230913773 06/12/2023 SUBHADRA BAI 1735002WL055783 SUBHADRA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002000NRG24061220230913776 06/12/2023 DURGA BAI MARAVI 1735002WL055783 DURGA BAI MARAVI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002000NRG24061220230913777 06/12/2023 LALIYA BAI 1735002WL055783 LALIYA BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 LALIYABAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002000NRG24061220230913779 06/12/2023 MAGAN 1735002WL055783 MAGAN 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 MAGAN CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002000NRG24061220230913780 06/12/2023 MAHESH 1735002WL055783 MAHESH 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 MAHESH CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002000NRG24061220230913781 06/12/2023 RAKESH 1735002WL055783 RAKESH 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 RAKESH CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG24061220230913783 06/12/2023 LAMIYA ULADI 1735002WL055783 LAMIYA ULADI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 LAMIYAULADI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002000NRG24061220230913785 06/12/2023 CHAMPA BAI 1735002WL055783 CHAMPA BAI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 CHAMPABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002000NRG24061220230913786 06/12/2023 Rupesh uikey 1735002WL055783 Rupesh uikey 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 Rupeshuikey CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002000NRG24061220230913788 06/12/2023 ASHA PARSATE 1735002WL055783 ASHA PARSATE 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-016-001/86-A
(KHAIRI) 		1735002000NRG24061220230913790 06/12/2023 SAROJ BAI UIKEY 1735002WL055783 SAROJ BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 SAROJBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002000NRG24061220230913791 06/12/2023 parvati 1735002WL055783 parvati 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 parvati CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/87-B
(KHAIRI) 		1735002000NRG24061220230913792 06/12/2023 Jagmohan uikey 1735002WL055783 Jagmohan uikey 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 Jagmohanuikey CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-002/147
(KHAIRI) 		1735002000NRG24061220230913797 06/12/2023 phool bai 1735002WL055783 phool bai 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-016-002/165
(KHAIRI) 		1735002000NRG24061220230913800 06/12/2023 savita 1735002WL055783 savita 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 savita CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-002/205
(KHAIRI) 		1735002000NRG24061220230913801 06/12/2023 thani bai 1735002WL055783 thani bai 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 thanibai CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-002/205-A
(KHAIRI) 		1735002000NRG24061220230913802 06/12/2023 SUGREEV 1735002WL055783 SUGREEV 00089 CBIN0284169 1200 1200 Processed 01/03/2024 462792258 SUGREEV STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-016-002/237
(KHAIRI) 		1735002000NRG24061220230913803 06/12/2023 LALITA CHAKRAWARTI 1735002WL055783 LALITA CHAKRAWARTI 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-002/26
(KHAIRI) 		1735002000NRG24061220230913805 06/12/2023 SUBHADRA BAI 1735002WL055783 SUBHADRA BAI 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-002/261-A
(KHAIRI) 		1735002000NRG24061220230913807 06/12/2023 SHILA BAI CHARAKRAWARTI 1735002WL055783 SHILA BAI CHARAKRAWARTI 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 SHILABAICHARAKRAWARTI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-002/261-A
(KHAIRI) 		1735002000NRG24061220230913806 06/12/2023 umesh 1735002WL055783 umesh 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 umesh CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-002/262
(KHAIRI) 		1735002000NRG24061220230913808 06/12/2023 phula bai 1735002WL055783 phula bai 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 phulabai CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-016-002/277-A
(KHAIRI) 		1735002000NRG24061220230913809 06/12/2023 PHOOLWATI 1735002WL055783 PHOOLWATI 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 PHOOLWATI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-002/279-A
(KHAIRI) 		1735002000NRG24061220230913811 06/12/2023 Poona Singroure 1735002WL055783 Poona Singroure 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 PoonaSingroure CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-002/30-B
(KHAIRI) 		1735002000NRG24061220230913812 06/12/2023 Rani chakravarti 1735002WL055783 Rani chakravarti 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 Ranichakravarti CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-002/344
(KHAIRI) 		1735002000NRG24061220230913813 06/12/2023 suneeta 1735002WL055783 suneeta 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-016-002/349
(KHAIRI) 		1735002000NRG24061220230913814 06/12/2023 DURGA BARMAN 1735002WL055783 DURGA BARMAN 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 DURGABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-016-002/44-A
(KHAIRI) 		1735002000NRG24061220230913817 06/12/2023 NANHI BAI CHARAVARTI 1735002WL055783 NANHI BAI CHARAVARTI 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 NANHIBAICHARAVARTI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-017-001/91
(PARTALA) 		1735002017NRG24061220230911284 06/12/2023 deepak das 1735002017WL055658 deepak das 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 deepakdas INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-017-001/97
(PARTALA) 		1735002017NRG24061220230911286 06/12/2023 munni 1735002017WL055658 munni 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 munni INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-017-001/97
(PARTALA) 		1735002017NRG24061220230911285 06/12/2023 Radhe 1735002017WL055658 Radhe 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Radhe CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-027-001/1-A
(AMDARA) 		1735002000NRG24061220230914293 06/12/2023 SANTOSH KUMAR 1735002WL055799 SANTOSH KUMAR 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-027-001/10-A
(AMDARA) 		1735002000NRG24061220230914294 06/12/2023 BASANT LAL 1735002WL055799 BASANT LAL 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 BASANTLAL CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-027-001/103
(AMDARA) 		1735002000NRG24061220230914296 06/12/2023 Sunita 1735002WL055799 Sunita 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 Sunita CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-027-001/106-A
(AMDARA) 		1735002000NRG24061220230914298 06/12/2023 Suresh 1735002WL055799 Suresh 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 Suresh FINO PAYMENTS BANK LTD(608001)
88 NARAYANGANJ MP-35-002-027-001/133
(AMDARA) 		1735002000NRG24061220230914308 06/12/2023 Gulawati 1735002WL055799 Gulawati 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Gulawati CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-027-001/152
(AMDARA) 		1735002000NRG24061220230914313 06/12/2023 POORAN 1735002WL055799 POORAN 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 POORAN CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-027-001/158
(AMDARA) 		1735002000NRG24061220230914317 06/12/2023 rewati 1735002WL055799 rewati 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 rewati CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-027-001/169-A
(AMDARA) 		1735002000NRG24061220230914319 06/12/2023 SUMMARU 1735002WL055799 SUMMARU 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 SUMMARU CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-027-001/194
(AMDARA) 		1735002000NRG24061220230914328 06/12/2023 Ashok 1735002WL055799 Ashok 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-027-001/212
(AMDARA) 		1735002000NRG24061220230914337 06/12/2023 HEMWATI 1735002WL055799 HEMWATI 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 HEMWATI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-027-001/213-A
(AMDARA) 		1735002000NRG24061220230914338 06/12/2023 RAMOTI BAI 1735002WL055799 RAMOTI BAI 00089 CBIN0284169 200 200 Processed 29/02/2024 462792258 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-027-001/22-A
(AMDARA) 		1735002000NRG24061220230914340 06/12/2023 Vijay kumar 1735002WL055799 Vijay kumar 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 Vijaykumar CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-027-001/27
(AMDARA) 		1735002000NRG24061220230914352 06/12/2023 MAN SINGH 1735002WL055799 MAN SINGH 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 MANSINGH CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-027-001/3
(AMDARA) 		1735002000NRG24061220230914354 06/12/2023 PRATAP SINGH 1735002WL055799 PRATAP SINGH 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-027-001/49-A
(AMDARA) 		1735002000NRG24061220230914368 06/12/2023 Mohan singh 1735002WL055799 Mohan singh 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-027-001/52
(AMDARA) 		1735002000NRG24061220230914371 06/12/2023 daeshan 1735002WL055799 daeshan 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 daeshan INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-027-001/53
(AMDARA) 		1735002000NRG24061220230914372 06/12/2023 Dooja bai 1735002WL055799 Dooja bai 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Doojabai CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-027-001/67
(AMDARA) 		1735002000NRG24061220230914377 06/12/2023 Anil 1735002WL055799 Anil 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Anil CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-027-001/72
(AMDARA) 		1735002000NRG24061220230914381 06/12/2023 Dinesh Kumar 1735002WL055799 Dinesh Kumar 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 DineshKumar CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-027-001/73-A
(AMDARA) 		1735002000NRG24061220230914383 06/12/2023 RUKMANI 1735002WL055799 RUKMANI 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 RUKMANI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-027-001/74
(AMDARA) 		1735002000NRG24061220230914384 06/12/2023 Mullu 1735002WL055799 Mullu 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 Mullu CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-027-001/77-A
(AMDARA) 		1735002000NRG24061220230914386 06/12/2023 ramkumari 1735002WL055799 ramkumari 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 ramkumari CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-027-001/77-B
(AMDARA) 		1735002000NRG24061220230914387 06/12/2023 Mahesh 1735002WL055799 Mahesh 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 Mahesh CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-027-001/8-A
(AMDARA) 		1735002000NRG24061220230914389 06/12/2023 SHYAMWATI 1735002WL055799 SHYAMWATI 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 SHYAMWATI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-027-001/80
(AMDARA) 		1735002000NRG24061220230914390 06/12/2023 ghanshram 1735002WL055799 ghanshram 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 ghanshram CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-027-001/82
(AMDARA) 		1735002000NRG24061220230914392 06/12/2023 ramvati 1735002WL055799 ramvati 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 ramvati CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-027-001/83
(AMDARA) 		1735002000NRG24061220230914393 06/12/2023 sumran 1735002WL055799 sumran 00089 CBIN0284169 1400 1400 Processed 29/02/2024 462792258 sumran CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-027-001/90-A
(AMDARA) 		1735002000NRG24061220230914398 06/12/2023 SONWATI BAI 1735002WL055799 SONWATI BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002000NRG24061220230914402 06/12/2023 DOMAN LAL YADAV 1735002WL055800 DOMAN LAL YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002000NRG24061220230914406 06/12/2023 Pratho Bai 1735002WL055800 Pratho Bai 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 PrathoBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-028-001/108
(BHAWAL) 		1735002000NRG24061220230914407 06/12/2023 AMARVATI MALGAM 1735002WL055800 AMARVATI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 AMARVATIMALGAM CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002000NRG24061220230914410 06/12/2023 ANITA BAI BHAVEDI 1735002WL055800 ANITA BAI BHAVEDI 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 ANITABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002000NRG24061220230914412 06/12/2023 SAVITRI 1735002WL055800 SAVITRI 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 SAVITRI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-028-001/119
(BHAWAL) 		1735002000NRG24061220230914415 06/12/2023 PAHALVATI 1735002WL055800 PAHALVATI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 PAHALVATI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002000NRG24061220230914418 06/12/2023 Dhaneshwati 1735002WL055800 Dhaneshwati 00089 CBIN0284169 1000 1000 Processed 01/03/2024 462792258 Dhaneshwati CANARA BANK(508532)
119 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002000NRG24061220230914419 06/12/2023 MANTI BAI YADAV 1735002WL055800 MANTI BAI YADAV 00089 CBIN0284169 1000 1000 Processed 01/03/2024 462792258 MANTIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002000NRG24061220230914426 06/12/2023 JAMNA BAI MALGAM 1735002WL055800 JAMNA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002000NRG24061220230914428 06/12/2023 GYANVATI YADAV 1735002WL055800 GYANVATI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002000NRG24061220230914429 06/12/2023 DUKHIYA BAI YADAV 1735002WL055800 DUKHIYA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002000NRG24061220230914430 06/12/2023 LALTA BAI PANDRO 1735002WL055800 LALTA BAI PANDRO 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002000NRG24061220230914431 06/12/2023 SUPRATI BAI 1735002WL055800 SUPRATI BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002000NRG24061220230914433 06/12/2023 VINOD KUMAR 1735002WL055800 VINOD KUMAR 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 VINODKUMAR CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002000NRG24061220230914437 06/12/2023 LEELA BAI PANDRO 1735002WL055800 LEELA BAI PANDRO 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002000NRG24061220230914438 06/12/2023 MEERA BAI MALGAM 1735002WL055800 MEERA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-028-001/16
(BHAWAL) 		1735002000NRG24061220230914441 06/12/2023 MULIYA BAI YADAV 1735002WL055800 MULIYA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 MULIYABAIYADAV CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002000NRG24061220230914442 06/12/2023 ANITABAI MALGAM 1735002WL055800 ANITABAI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 ANITABAIMALGAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-028-001/161
(BHAWAL) 		1735002000NRG24061220230914443 06/12/2023 ANUJKUMAR YADAV 1735002WL055800 ANUJKUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 ANUJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002000NRG24061220230914444 06/12/2023 PAEWATI BAI 1735002WL055800 PAEWATI BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002000NRG24061220230914445 06/12/2023 TARA BAI 1735002WL055800 TARA BAI 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 TARABAI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-028-001/17
(BHAWAL) 		1735002000NRG24061220230914448 06/12/2023 SEVKI BAI YADAV 1735002WL055800 SEVKI BAI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SEVKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-028-001/176
(BHAWAL) 		1735002000NRG24061220230914452 06/12/2023 PAPPU YADAV 1735002WL055800 PAPPU YADAV 00089 CBIN0284169 200 200 Processed 29/02/2024 462792258 PAPPUYADAV CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002000NRG24061220230914455 06/12/2023 SHIVKUMARI PANDRO 1735002WL055800 SHIVKUMARI PANDRO 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002000NRG24061220230914456 06/12/2023 NANHI BAI ULADI 1735002WL055800 NANHI BAI ULADI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-028-001/195
(BHAWAL) 		1735002000NRG24061220230914457 06/12/2023 MEERA BAI MARAVI 1735002WL055800 MEERA BAI MARAVI 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 MEERABAIMARAVI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002000NRG24061220230914460 06/12/2023 GYAN VATI PANDRO 1735002WL055800 GYAN VATI PANDRO 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 GYANVATIPANDRO CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002000NRG24061220230914463 06/12/2023 PREMWATI MALGAM 1735002WL055800 PREMWATI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 PREMWATIMALGAM CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-028-001/211-A
(BHAWAL) 		1735002000NRG24061220230914464 06/12/2023 RAMPRASAD MALGAM 1735002WL055800 RAMPRASAD MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 RAMPRASADMALGAM CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-028-001/226
(BHAWAL) 		1735002000NRG24061220230914468 06/12/2023 SUNEEL KUMAR YADAV 1735002WL055800 SUNEEL KUMAR YADAV 00089 CBIN0284169 400 400 Processed 29/02/2024 462792258 SUNEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002000NRG24061220230914469 06/12/2023 MANJU YADAV 1735002WL055800 MANJU YADAV 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002000NRG24061220230914471 06/12/2023 DEVI SINGH MALGAM 1735002WL055800 DEVI SINGH MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 DEVISINGHMALGAM CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002000NRG24061220230914472 06/12/2023 ASHA BAI MALGAM 1735002WL055800 ASHA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 ASHABAIMALGAM CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-028-001/232
(BHAWAL) 		1735002000NRG24061220230914474 06/12/2023 MUKESH KUMAR YADAV 1735002WL055800 MUKESH KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 MUKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-028-001/27
(BHAWAL) 		1735002000NRG24061220230914476 06/12/2023 BUDDHO BAI PANDRO 1735002WL055800 BUDDHO BAI PANDRO 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 BUDDHOBAIPANDRO CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002000NRG24061220230914477 06/12/2023 VINEETA BAI JHARIYA 1735002WL055800 VINEETA BAI JHARIYA 00089 CBIN0284169 800 800 Processed 01/03/2024 462792258 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-028-001/44
(BHAWAL) 		1735002000NRG24061220230914482 06/12/2023 SAKRO BAI PANDRO 1735002WL055800 SAKRO BAI PANDRO 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SAKROBAIPANDRO CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-028-001/49
(BHAWAL) 		1735002000NRG24061220230914484 06/12/2023 PYARI BAI 1735002WL055800 PYARI BAI 00089 CBIN0284169 600 600 Processed 29/02/2024 462792258 PYARIBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002000NRG24061220230914486 06/12/2023 SUKLO BAI 1735002WL055800 SUKLO BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SUKLOBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-028-001/64
(BHAWAL) 		1735002000NRG24061220230914490 06/12/2023 BATTI BAI ULADI 1735002WL055800 BATTI BAI ULADI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 BATTIBAIULADI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002000NRG24061220230914491 06/12/2023 SUNEETA BAI 1735002WL055800 SUNEETA BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 SUNEETABAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002000NRG24061220230914493 06/12/2023 VIMLA BAI YADAV 1735002WL055800 VIMLA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 VIMLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002000NRG24061220230914495 06/12/2023 VINOD KUMAR YADAV 1735002WL055800 VINOD KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 01/03/2024 462792258 VINODKUMARYADAV UNION BANK OF INDIA(508500)
155 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002000NRG24061220230914494 06/12/2023 VINOD KUMAR YADAV 1735002WL055800 VINOD KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-028-001/75
(BHAWAL) 		1735002000NRG24061220230914498 06/12/2023 GUDDI BAI MARAVI 1735002WL055800 GUDDI BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 GUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002000NRG24061220230914501 06/12/2023 GUDDI BAI 1735002WL055800 GUDDI BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 GUDDIBAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002000NRG24061220230914503 06/12/2023 MAYA BAI YADAV 1735002WL055800 MAYA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002000NRG24061220230914504 06/12/2023 SUMANTRI BAI YADAV 1735002WL055800 SUMANTRI BAI YADAV 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 SUMANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-028-001/89
(BHAWAL) 		1735002000NRG24061220230914505 06/12/2023 BHAGVATI MALGAM 1735002WL055800 BHAGVATI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 BHAGVATIMALGAM FINCARE SMALL FINANCE BANK LTD(608304)
161 NARAYANGANJ MP-35-002-028-001/91
(BHAWAL) 		1735002000NRG24061220230914507 06/12/2023 RADHA BAI 1735002WL055800 RADHA BAI 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
162 NARAYANGANJ MP-35-002-028-001/91-A
(BHAWAL) 		1735002000NRG24061220230914508 06/12/2023 PREETAM LAL 1735002WL055800 PREETAM LAL 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462792258 PREETAMLAL CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-028-001/97
(BHAWAL) 		1735002000NRG24061220230914512 06/12/2023 NARBADIYA BAI YADAV 1735002WL055800 NARBADIYA BAI YADAV 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 NARBADIYABAIYADAV CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-028-001/99
(BHAWAL) 		1735002000NRG24061220230914513 06/12/2023 IMARTI BAI YADAV 1735002WL055800 IMARTI BAI YADAV 00089 CBIN0284169 200 200 Processed 29/02/2024 462792258 IMARTIBAIYADAV CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-028-002/47
(BHAWAL) 		1735002000NRG24061220230914514 06/12/2023 SAMARTO BAI MALGAM 1735002WL055800 SAMARTO BAI MALGAM 00089 CBIN0284169 800 800 Processed 29/02/2024 462792258 SAMARTOBAIMALGAM CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-032-003/156
(GUJARSANI) 		1735002032NRG24061220230913829 06/12/2023 KRISHNA BAI 1735002032WL055785 KRISHNA BAI 00089 CBIN0284169 2448 2448 Processed 29/02/2024 462792258 KRISHNABAI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-047-001/2
(CHAKDEHI) 		1735002047NRG24061220230912224 06/12/2023 gore das 1735002047WL055700 gore das 00089 CBIN0284169 1200 1200 Processed 01/03/2024 462792258 goredas STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002047NRG24061220230912239 06/12/2023 VACHAN SINGH 1735002047WL055700 VACHAN SINGH 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 VACHANSINGH CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002047NRG24061220230912240 06/12/2023 VACHAN SINGH 1735002047WL055700 VACHAN SINGH 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 VACHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-047-001/372
(CHAKDEHI) 		1735002047NRG24061220230912247 06/12/2023 SUKWATI 1735002047WL055700 SUKWATI 00089 CBIN0284169 1200 1200 Processed 29/02/2024 462792258 SUKWATI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-047-001/77
(CHAKDEHI) 		1735002047NRG24061220230913410 06/12/2023 RINKU 1735002047WL055751 RINKU 00089 CBIN0284169 2220 2220 Processed 01/03/2024 462792258 RINKU STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002000NRG24061220230914527 06/12/2023 PREMVATI 1735002WL055801 PREMVATI 00089 CBIN0284169 1260 1260 Processed 29/02/2024 462792258 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 167026 167026
173 NARAYANGANJ MP-35-002-027-001/67-B
(AMDARA) 		1735002000NRG24061220230914379 06/12/2023 MANGAL VATI 1735002WL055799 MANGAL VATI 00415 SBIN0000421 1400 1400 Processed 29/02/2024 462792258 MANGALVATI FINO PAYMENTS BANK LTD(608001)
174 NARAYANGANJ MP-35-002-036-002/47-A
(MALTHAR) 		1735002000NRG24061220230914566 06/12/2023 RAJESH KUMAR KUSHRAM 1735002WL055803 RAJESH KUMAR KUSHRAM 00415 SBIN0000421 1800 1800 Processed 29/02/2024 462792258 RAJESHKUMARKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-036-002/57-A
(MALTHAR) 		1735002000NRG24061220230914576 06/12/2023 DARA SINGH 1735002WL055803 DARA SINGH 00415 SBIN0000421 1800 1800 Processed 01/03/2024 462792258 DARASINGH STATE BANK OF INDIA(508548)
SubTotal 5000 5000
176 NARAYANGANJ MP-35-002-035-003/110-A
(BABALIYA) 		1735002035NRG24051220230909063 06/12/2023 durgesh 1735002035WL055537 durgesh 00415 SBIN0004641 2800 2800 Processed 29/02/2024 462792258 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-036-002/107-A
(MALTHAR) 		1735002000NRG24061220230914535 06/12/2023 RAVINDRA KUMAR UDDEY 1735002WL055803 RAVINDRA KUMAR UDDEY 00415 SBIN0004641 1600 1600 Processed 29/02/2024 462792258 RAVINDRAKUMARUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-036-002/121-A
(MALTHAR) 		1735002000NRG24061220230914540 06/12/2023 SARITA BAI 1735002WL055803 SARITA BAI 00415 SBIN0004641 600 600 Processed 01/03/2024 462792258 SARITABAI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-036-002/125-A
(MALTHAR) 		1735002000NRG24061220230914544 06/12/2023 SUNITA BAI 1735002WL055803 SUNITA BAI 00415 SBIN0004641 1600 1600 Processed 01/03/2024 462792258 SUNITABAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-036-002/153
(MALTHAR) 		1735002000NRG24061220230914550 06/12/2023 Sarla Paraste 1735002WL055803 Sarla Paraste 00415 SBIN0004641 1600 1600 Processed 01/03/2024 462792258 SarlaParaste STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002000NRG24061220230914564 06/12/2023 MUKESH KUMAR MARKO 1735002WL055803 MUKESH KUMAR MARKO 00415 SBIN0004641 1800 1800 Processed 01/03/2024 462792258 MUKESHKUMARMARKO STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002000NRG24061220230914565 06/12/2023 RAMKUMAR 1735002WL055803 RAMKUMAR 00415 SBIN0004641 1800 1800 Processed 01/03/2024 462792258 RAMKUMAR STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-036-002/52
(MALTHAR) 		1735002000NRG24061220230914571 06/12/2023 PHOOLA BAI SOYAM 1735002WL055803 PHOOLA BAI SOYAM 00415 SBIN0004641 400 400 Processed 01/03/2024 462792258 PHOOLABAISOYAM STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002000NRG24061220230914579 06/12/2023 Panchu Singh 1735002WL055803 Panchu Singh 00415 SBIN0004641 800 800 Processed 29/02/2024 462792258 PanchuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-036-002/63-A
(MALTHAR) 		1735002000NRG24061220230914584 06/12/2023 MEHANDIYA 1735002WL055803 MEHANDIYA 00415 SBIN0004641 1800 1800 Processed 29/02/2024 462792258 MEHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-036-002/73
(MALTHAR) 		1735002000NRG24061220230914586 06/12/2023 BHADDO BAI KULASTE 1735002WL055803 BHADDO BAI KULASTE 00415 SBIN0004641 1800 1800 Processed 01/03/2024 462792258 BHADDOBAIKULASTE STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-047-001/131
(CHAKDEHI) 		1735002047NRG24061220230912216 06/12/2023 PANKU 1735002047WL055700 PANKU 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 PANKU STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-047-001/176
(CHAKDEHI) 		1735002047NRG24061220230912220 06/12/2023 Santri bai 1735002047WL055700 Santri bai 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 Santribai STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-047-001/177
(CHAKDEHI) 		1735002047NRG24061220230912221 06/12/2023 KALABAI 1735002047WL055700 KALABAI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 KALABAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-047-001/190
(CHAKDEHI) 		1735002047NRG24061220230912222 06/12/2023 KEISHNA KUMARI 1735002047WL055700 KEISHNA KUMARI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 KEISHNAKUMARI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-047-001/236
(CHAKDEHI) 		1735002047NRG24061220230912226 06/12/2023 SILOCHANA BAI 1735002047WL055700 SILOCHANA BAI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 SILOCHANABAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-047-001/306
(CHAKDEHI) 		1735002047NRG24061220230912236 06/12/2023 PHOOL BAI 1735002047WL055700 PHOOL BAI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 PHOOLBAI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-047-001/306-A
(CHAKDEHI) 		1735002047NRG24061220230912237 06/12/2023 SUNEEL PARSATE 1735002047WL055700 SUNEEL PARSATE 00415 SBIN0004641 1200 1200 Processed 29/02/2024 462792258 SUNEELPARSATE INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-047-001/307
(CHAKDEHI) 		1735002047NRG24061220230912238 06/12/2023 LAXMI 1735002047WL055700 LAXMI 00415 SBIN0004641 1200 1200 Rejected 29/02/2024 462792258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NARAYANGANJ MP-35-002-047-001/343
(CHAKDEHI) 		1735002047NRG24061220230912243 06/12/2023 BARTU 1735002047WL055700 BARTU 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 BARTU STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-047-001/46
(CHAKDEHI) 		1735002047NRG24061220230912248 06/12/2023 RADHA BAI 1735002047WL055700 RADHA BAI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 RADHABAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-047-001/77
(CHAKDEHI) 		1735002047NRG24061220230913411 06/12/2023 SILOCHANA BAI 1735002047WL055751 SILOCHANA BAI 00415 SBIN0004641 2220 2220 Processed 01/03/2024 462792258 SILOCHANABAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-047-001/82
(CHAKDEHI) 		1735002047NRG24061220230912253 06/12/2023 DHANOTI BAI 1735002047WL055700 DHANOTI BAI 00415 SBIN0004641 1200 1200 Processed 01/03/2024 462792258 DHANOTIBAI STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-048-001/166
(KAPA) 		1735002000NRG24061220230914519 06/12/2023 SAVITA 1735002WL055801 SAVITA 00415 SBIN0004641 1260 1260 Processed 01/03/2024 462792258 SAVITA STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002000NRG24061220230914531 06/12/2023 LILA 1735002WL055801 LILA 00415 SBIN0004641 1260 1260 Processed 01/03/2024 462792258 LILA STATE BANK OF INDIA(508548)
SubTotal 34540 34540
201 NARAYANGANJ MP-35-002-006-002/102
(MANEGAON) 		1735002006NRG24061220230913234 06/12/2023 KAVITA BAI 1735002006WL055744 KAVITA BAI 00415 SBIN0005488 1400 1400 Processed 29/02/2024 462792258 KAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
202 NARAYANGANJ MP-35-002-006-002/139-A
(MANEGAON) 		1735002006NRG24061220230913238 06/12/2023 SUSHILA MARSHKOLE 1735002006WL055744 SUSHILA MARSHKOLE 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 SUSHILAMARSHKOLE STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-006-002/48
(MANEGAON) 		1735002006NRG24061220230913250 06/12/2023 ROOPWATI 1735002006WL055744 ROOPWATI 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 ROOPWATI CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-006-002/7
(MANEGAON) 		1735002006NRG24061220230913253 06/12/2023 SUKHVATI BAI 1735002006WL055744 SUKHVATI BAI 00415 SBIN0005488 1400 1400 Processed 01/03/2024 462792258 SUKHVATIBAI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-006-002/75
(MANEGAON) 		1735002006NRG24061220230913257 06/12/2023 HEMLATA BAI 1735002006WL055744 HEMLATA BAI 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002010NRG24061220230914685 06/12/2023 PRATAP NARAYAN MANDVE 1735002010WL055808 PRATAP NARAYAN MANDVE 00415 SBIN0005488 2472 2472 Processed 01/03/2024 462792258 PRATAPNARAYANMANDVE STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-013-004/17-A
(KOBRIKALA) 		1735002000NRG24061220230914534 06/12/2023 Heera Lal Yadav 1735002WL055802 Heera Lal Yadav 00415 SBIN0005488 3315 3315 Processed 01/03/2024 462792258 HeeraLalYadav STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-013-004/17-A
(KOBRIKALA) 		1735002000NRG24061220230914533 06/12/2023 KOMAL SINGH YADAV 1735002WL055802 KOMAL SINGH YADAV 00415 SBIN0005488 3315 3315 Processed 01/03/2024 462792258 KOMALSINGHYADAV STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG24061220230913750 06/12/2023 SHIVCHARAN 1735002WL055783 SHIVCHARAN 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG24061220230913757 06/12/2023 BALA MARAVI 1735002WL055783 BALA MARAVI 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 BALAMARAVI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-016-001/18-A
(KHAIRI) 		1735002000NRG24061220230913758 06/12/2023 sukko bai 1735002WL055783 sukko bai 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 sukkobai STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002000NRG24061220230913761 06/12/2023 MANOTI BAI 1735002WL055783 MANOTI BAI 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 MANOTIBAI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002000NRG24061220230913763 06/12/2023 fundobai 1735002WL055783 fundobai 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 fundobai STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002000NRG24061220230913769 06/12/2023 DUJA 1735002WL055783 DUJA 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 DUJA CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002000NRG24061220230913770 06/12/2023 UDAY SINGH 1735002WL055783 UDAY SINGH 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 UDAYSINGH STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-016-001/47
(KHAIRI) 		1735002000NRG24061220230913774 06/12/2023 KAMLA BAI 1735002WL055783 KAMLA BAI 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 KAMLABAI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002000NRG24061220230913775 06/12/2023 ramvati uikey 1735002WL055783 ramvati uikey 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 ramvatiuikey STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-016-001/60
(KHAIRI) 		1735002000NRG24061220230913778 06/12/2023 ayaita bai 1735002WL055783 ayaita bai 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 ayaitabai CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002000NRG24061220230913782 06/12/2023 MUNNI BAI 1735002WL055783 MUNNI BAI 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 MUNNIBAI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002000NRG24061220230913784 06/12/2023 vidya bai 1735002WL055783 vidya bai 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 vidyabai STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002000NRG24061220230913787 06/12/2023 SUKHILAL UIKEY 1735002WL055783 SUKHILAL UIKEY 00415 SBIN0005488 1000 1000 Processed 01/03/2024 462792258 SUKHILALUIKEY STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002000NRG24061220230913789 06/12/2023 Hemlata uikey 1735002WL055783 Hemlata uikey 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 Hemlatauikey STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002000NRG24061220230913793 06/12/2023 shristi uikey 1735002WL055783 shristi uikey 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 shristiuikey STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002000NRG24061220230913794 06/12/2023 prahlad 1735002WL055783 prahlad 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 prahlad STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-016-002/136-B
(KHAIRI) 		1735002000NRG24061220230913795 06/12/2023 pusiya 1735002WL055783 pusiya 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 pusiya STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-016-002/144
(KHAIRI) 		1735002000NRG24061220230913796 06/12/2023 SUBHIYA BAI 1735002WL055783 SUBHIYA BAI 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 SUBHIYABAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-016-002/157
(KHAIRI) 		1735002000NRG24061220230913799 06/12/2023 BABLI BAI 1735002WL055783 BABLI BAI 00415 SBIN0005488 800 800 Processed 29/02/2024 462792258 BABLIBAI CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-016-002/243-A
(KHAIRI) 		1735002000NRG24061220230913804 06/12/2023 meena bai chakrawarti 1735002WL055783 meena bai chakrawarti 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 meenabaichakrawarti STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-016-002/279
(KHAIRI) 		1735002000NRG24061220230913810 06/12/2023 ansuiya 1735002WL055783 ansuiya 00415 SBIN0005488 1200 1200 Processed 01/03/2024 462792258 ansuiya STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-016-002/41
(KHAIRI) 		1735002000NRG24061220230913815 06/12/2023 Ratan chakrvarti 1735002WL055783 Ratan chakrvarti 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 Ratanchakrvarti STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-027-001/100
(AMDARA) 		1735002000NRG24061220230914295 06/12/2023 MALIYA 1735002WL055799 MALIYA 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 MALIYA NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-027-001/111
(AMDARA) 		1735002000NRG24061220230914302 06/12/2023 Rewti 1735002WL055799 Rewti 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 Rewti INDUSIND BANK(607189)
233 NARAYANGANJ MP-35-002-027-001/123-A
(AMDARA) 		1735002000NRG24061220230914307 06/12/2023 RAJVANTI 1735002WL055799 RAJVANTI 00415 SBIN0005488 800 800 Processed 29/02/2024 462792258 RAJVANTI FINO PAYMENTS BANK LTD(608001)
234 NARAYANGANJ MP-35-002-027-001/231
(AMDARA) 		1735002000NRG24061220230914341 06/12/2023 BISARATI 1735002WL055799 BISARATI 00415 SBIN0005488 400 400 Processed 01/03/2024 462792258 BISARATI STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-027-001/67-A
(AMDARA) 		1735002000NRG24061220230914378 06/12/2023 Ajeet 1735002WL055799 Ajeet 00415 SBIN0005488 1400 1400 Processed 29/02/2024 462792258 Ajeet CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-027-004/2-A
(AMDARA) 		1735002000NRG24061220230914399 06/12/2023 RAJESH 1735002WL055799 RAJESH 00415 SBIN0005488 1200 1200 Processed 29/02/2024 462792258 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002000NRG24061220230914465 06/12/2023 DHANESHWARI 1735002WL055800 DHANESHWARI 00415 SBIN0005488 400 400 Processed 01/03/2024 462792258 DHANESHWARI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002000NRG24061220230914478 06/12/2023 SARITA BHAVEDI 1735002WL055800 SARITA BHAVEDI 00415 SBIN0005488 1000 1000 Processed 29/02/2024 462792258 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-028-001/92
(BHAWAL) 		1735002000NRG24061220230914509 06/12/2023 PUNNU LAL MARAVI 1735002WL055800 PUNNU LAL MARAVI 00415 SBIN0005488 800 800 Processed 01/03/2024 462792258 PUNNULALMARAVI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-036-002/173-A
(MALTHAR) 		1735002000NRG24061220230914552 06/12/2023 RAMA MARKO 1735002WL055803 RAMA MARKO 00415 SBIN0005488 1600 1600 Processed 01/03/2024 462792258 RAMAMARKO STATE BANK OF INDIA(508548)
SubTotal 48502 48502
241 NARAYANGANJ MP-35-002-036-002/57
(MALTHAR) 		1735002000NRG24061220230914575 06/12/2023 BABITA TUMRACHI 1735002WL055803 BABITA TUMRACHI 00415 SBIN0005490 1600 1600 Processed 01/03/2024 462792258 BABITATUMRACHI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-047-001/303
(CHAKDEHI) 		1735002047NRG24061220230912235 06/12/2023 LAXMI PANRIYA 1735002047WL055700 LAXMI PANRIYA 00415 SBIN0005490 1200 1200 Processed 01/03/2024 462792258 LAXMIPANRIYA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
243 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002000NRG24061220230914401 06/12/2023 CHANDRAVATI YADAV 1735002WL055800 CHANDRAVATI YADAV 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002000NRG24061220230914403 06/12/2023 SUMANTRIBAI 1735002WL055800 SUMANTRIBAI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 SUMANTRIBAI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002000NRG24061220230914404 06/12/2023 SUNITA BAI YADAV 1735002WL055800 SUNITA BAI YADAV 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 SUNITABAIYADAV STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-028-001/106
(BHAWAL) 		1735002000NRG24061220230914405 06/12/2023 TARA BAI SONWANI 1735002WL055800 TARA BAI SONWANI 00415 SBIN0009342 600 600 Processed 01/03/2024 462792258 TARABAISONWANI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002000NRG24061220230914408 06/12/2023 BUDHIYA BAI TEKAM 1735002WL055800 BUDHIYA BAI TEKAM 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002000NRG24061220230914411 06/12/2023 IMARTI BAI UIKEY 1735002WL055800 IMARTI BAI UIKEY 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-028-001/116
(BHAWAL) 		1735002000NRG24061220230914413 06/12/2023 SAMPATIYA BAI 1735002WL055800 SAMPATIYA BAI 00415 SBIN0009342 800 800 Processed 29/02/2024 462792258 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002000NRG24061220230914414 06/12/2023 SILOCHNA YADAV 1735002WL055800 SILOCHNA YADAV 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 SILOCHNAYADAV STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002000NRG24061220230914416 06/12/2023 KUSHMA ULADI 1735002WL055800 KUSHMA ULADI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 KUSHMAULADI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002000NRG24061220230914421 06/12/2023 IMRATSINGH 1735002WL055800 IMRATSINGH 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 IMRATSINGH STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002000NRG24061220230914422 06/12/2023 BAIJANTI BAI PANDRO 1735002WL055800 BAIJANTI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002000NRG24061220230914423 06/12/2023 ROSHNI BAI PANDRO 1735002WL055800 ROSHNI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002000NRG24061220230914424 06/12/2023 RAMO BAI MALGAM 1735002WL055800 RAMO BAI MALGAM 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002000NRG24061220230914425 06/12/2023 KOUSHILYA BAI MALGAM 1735002WL055800 KOUSHILYA BAI MALGAM 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002000NRG24061220230914427 06/12/2023 RAMKALI BAI MARAVI 1735002WL055800 RAMKALI BAI MARAVI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-028-001/144
(BHAWAL) 		1735002000NRG24061220230914432 06/12/2023 ANUSUIYA BAI JHARIYA 1735002WL055800 ANUSUIYA BAI JHARIYA 00415 SBIN0009342 600 600 Processed 01/03/2024 462792258 ANUSUIYABAIJHARIYA STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002000NRG24061220230914435 06/12/2023 AJAY KUMAR YADAV 1735002WL055800 AJAY KUMAR YADAV 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002000NRG24061220230914439 06/12/2023 BHAN VATI ULADI 1735002WL055800 BHAN VATI ULADI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 BHANVATIULADI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002000NRG24061220230914440 06/12/2023 PARVATI BAI PANDRO 1735002WL055800 PARVATI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-028-001/165
(BHAWAL) 		1735002000NRG24061220230914446 06/12/2023 GANGA BAI 1735002WL055800 GANGA BAI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 GANGABAI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002000NRG24061220230914447 06/12/2023 MIRA BAI YADAV 1735002WL055800 MIRA BAI YADAV 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462792258 MIRABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002000NRG24061220230914449 06/12/2023 RAJKUMAR ULADI 1735002WL055800 RAJKUMAR ULADI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 RAJKUMARULADI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002000NRG24061220230914450 06/12/2023 LAXMI BAI 1735002WL055800 LAXMI BAI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 LAXMIBAI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002000NRG24061220230914451 06/12/2023 BRAJESH YADAV 1735002WL055800 BRAJESH YADAV 00415 SBIN0009342 800 800 Processed 29/02/2024 462792258 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002000NRG24061220230914454 06/12/2023 JAINNA BAI 1735002WL055800 JAINNA BAI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 JAINNABAI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-028-001/2
(BHAWAL) 		1735002000NRG24061220230914458 06/12/2023 PREMVATI BAI UIKEY 1735002WL055800 PREMVATI BAI UIKEY 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 PREMVATIBAIUIKEY STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002000NRG24061220230914459 06/12/2023 SAVITA DHURVE 1735002WL055800 SAVITA DHURVE 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 SAVITADHURVE STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002000NRG24061220230914461 06/12/2023 DINESH KUMAR YADAV 1735002WL055800 DINESH KUMAR YADAV 00415 SBIN0009342 1000 1000 Processed 29/02/2024 462792258 DINESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002000NRG24061220230914462 06/12/2023 FAGGO BAI YADAV 1735002WL055800 FAGGO BAI YADAV 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002000NRG24061220230914475 06/12/2023 BHUVAN 1735002WL055800 BHUVAN 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 BHUVAN STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-028-001/35
(BHAWAL) 		1735002000NRG24061220230914479 06/12/2023 HARI LAL 1735002WL055800 HARI LAL 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 HARILAL STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-028-001/43-A
(BHAWAL) 		1735002000NRG24061220230914481 06/12/2023 KOUSHALYA BAI 1735002WL055800 KOUSHALYA BAI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 KOUSHALYABAI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002000NRG24061220230914483 06/12/2023 RAMIYA BAI MARAVI 1735002WL055800 RAMIYA BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002000NRG24061220230914487 06/12/2023 GHAMAN SINGH 1735002WL055800 GHAMAN SINGH 00415 SBIN0009342 400 400 Processed 01/03/2024 462792258 GHAMANSINGH STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-028-001/60
(BHAWAL) 		1735002000NRG24061220230914488 06/12/2023 GIRJA BAI JHARIYA 1735002WL055800 GIRJA BAI JHARIYA 00415 SBIN0009342 400 400 Processed 01/03/2024 462792258 GIRJABAIJHARIYA STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-028-001/62
(BHAWAL) 		1735002000NRG24061220230914489 06/12/2023 KALAVATI MARAVI 1735002WL055800 KALAVATI MARAVI 00415 SBIN0009342 600 600 Processed 01/03/2024 462792258 KALAVATIMARAVI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-028-001/70
(BHAWAL) 		1735002000NRG24061220230914496 06/12/2023 KESHAV KUMAR 1735002WL055800 KESHAV KUMAR 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 KESHAVKUMAR STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-028-001/72
(BHAWAL) 		1735002000NRG24061220230914497 06/12/2023 RAMESHKUMAR 1735002WL055800 RAMESHKUMAR 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 RAMESHKUMAR STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002000NRG24061220230914499 06/12/2023 SEVKALI BAI 1735002WL055800 SEVKALI BAI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 SEVKALIBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-028-001/79
(BHAWAL) 		1735002000NRG24061220230914500 06/12/2023 MAMTA BAI MARAVI 1735002WL055800 MAMTA BAI MARAVI 00415 SBIN0009342 400 400 Processed 01/03/2024 462792258 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002000NRG24061220230914502 06/12/2023 SUDESH MALGAM 1735002WL055800 SUDESH MALGAM 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 SUDESHMALGAM STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-028-001/90
(BHAWAL) 		1735002000NRG24061220230914506 06/12/2023 REVTI MARAVI 1735002WL055800 REVTI MARAVI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 REVTIMARAVI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-028-001/94
(BHAWAL) 		1735002000NRG24061220230914510 06/12/2023 MUNNI BAI MARAVI 1735002WL055800 MUNNI BAI MARAVI 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-028-001/96
(BHAWAL) 		1735002000NRG24061220230914511 06/12/2023 MADANLAL 1735002WL055800 MADANLAL 00415 SBIN0009342 1000 1000 Processed 01/03/2024 462792258 MADANLAL STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-028-002/47-A
(BHAWAL) 		1735002000NRG24061220230914515 06/12/2023 RAM VATI KUDAPE 1735002WL055800 RAM VATI KUDAPE 00415 SBIN0009342 800 800 Processed 01/03/2024 462792258 RAMVATIKUDAPE STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-028-002/6
(BHAWAL) 		1735002000NRG24061220230914516 06/12/2023 MUNNA LAL 1735002WL055800 MUNNA LAL 00415 SBIN0009342 800 800 Processed 29/02/2024 462792258 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 39400 39400
289 NARAYANGANJ MP-35-002-027-001/174
(AMDARA) 		1735002000NRG24061220230914321 06/12/2023 Kunti bai 1735002WL055799 Kunti bai 00688 FINO0001001 1400 1400 Processed 29/02/2024 462792258 Kuntibai FINO PAYMENTS BANK LTD(608001)
290 NARAYANGANJ MP-35-002-036-002/13-A
(MALTHAR) 		1735002000NRG24061220230914547 06/12/2023 LALIT 1735002WL055803 LALIT 00688 FINO0001001 1600 1600 Processed 29/02/2024 462792258 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
291 NARAYANGANJ MP-35-002-006-002/160
(MANEGAON) 		1735002006NRG24061220230913242 06/12/2023 Kiran 1735002006WL055744 Kiran 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG24061220230913754 06/12/2023 Rohit Kumar Paraste 1735002WL055783 Rohit Kumar Paraste 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 RohitKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-016-002/43-B
(KHAIRI) 		1735002000NRG24061220230913816 06/12/2023 Abhilasha 1735002WL055783 Abhilasha 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-027-001/183
(AMDARA) 		1735002000NRG24061220230914323 06/12/2023 Som 1735002WL055799 Som 00691 IPOS0000001 400 400 Processed 29/02/2024 462792258 Som INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002000NRG24061220230914409 06/12/2023 TIWARO BAI 1735002WL055800 TIWARO BAI 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 TIWAROBAI CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002000NRG24061220230914417 06/12/2023 SAVITA 1735002WL055800 SAVITA 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002000NRG24061220230914434 06/12/2023 RAMKALI 1735002WL055800 RAMKALI 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-028-001/22-A
(BHAWAL) 		1735002000NRG24061220230914466 06/12/2023 JAMUNA BAI 1735002WL055800 JAMUNA BAI 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002000NRG24061220230914467 06/12/2023 SHANTI BAI 1735002WL055800 SHANTI BAI 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002000NRG24061220230914470 06/12/2023 DILEEP KUMAR MALGAM 1735002WL055800 DILEEP KUMAR MALGAM 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 DILEEPKUMARMALGAM CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-028-001/230
(BHAWAL) 		1735002000NRG24061220230914473 06/12/2023 JYOTI YADAV 1735002WL055800 JYOTI YADAV 00691 IPOS0000001 800 800 Processed 29/02/2024 462792258 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
302 NARAYANGANJ MP-35-002-028-001/41
(BHAWAL) 		1735002000NRG24061220230914480 06/12/2023 MAMTA BAI 1735002WL055800 MAMTA BAI 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-028-001/51
(BHAWAL) 		1735002000NRG24061220230914485 06/12/2023 MUNNI BAI 1735002WL055800 MUNNI BAI 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-035-003/74-A
(BABALIYA) 		1735002035NRG24051220230909071 06/12/2023 Bisso Bai Yadav 1735002035WL055538 Bisso Bai Yadav 00691 IPOS0000001 2800 2800 Processed 29/02/2024 462792258 BissoBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-036-002/159
(MALTHAR) 		1735002000NRG24061220230914551 06/12/2023 SUKANTA WADIWA 1735002WL055803 SUKANTA WADIWA 00691 IPOS0000001 1600 1600 Processed 29/02/2024 462792258 SUKANTAWADIWA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-036-002/209-A
(MALTHAR) 		1735002000NRG24061220230914555 06/12/2023 REWA KULASTE 1735002WL055803 REWA KULASTE 00691 IPOS0000001 1800 1800 Processed 29/02/2024 462792258 REWAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-036-002/218-A
(MALTHAR) 		1735002000NRG24061220230914558 06/12/2023 AANSHU KULASTE 1735002WL055803 AANSHU KULASTE 00691 IPOS0000001 1800 1800 Processed 29/02/2024 462792258 AANSHUKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-036-002/24
(MALTHAR) 		1735002000NRG24061220230914561 06/12/2023 ROSHNI BAI KORWAY 1735002WL055803 ROSHNI BAI KORWAY 00691 IPOS0000001 1800 1800 Processed 29/02/2024 462792258 ROSHNIBAIKORWAY INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-036-002/51-A
(MALTHAR) 		1735002000NRG24061220230914570 06/12/2023 Nageshwar Kushre 1735002WL055803 Nageshwar Kushre 00691 IPOS0000001 1800 1800 Processed 29/02/2024 462792258 NageshwarKushre INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-036-002/61
(MALTHAR) 		1735002000NRG24061220230914580 06/12/2023 SHANTI BAI MARAVI 1735002WL055803 SHANTI BAI MARAVI 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462792258 SHANTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-036-002/90
(MALTHAR) 		1735002000NRG24061220230914588 06/12/2023 KESHAR BAI UDDE 1735002WL055803 KESHAR BAI UDDE 00691 IPOS0000001 1800 1800 Processed 29/02/2024 462792258 KESHARBAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-047-001/104
(CHAKDEHI) 		1735002047NRG24061220230913408 06/12/2023 JAGE SINGH 1735002047WL055751 JAGE SINGH 00691 IPOS0000001 884 884 Processed 29/02/2024 462792258 JAGESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-047-001/107
(CHAKDEHI) 		1735002047NRG24061220230912215 06/12/2023 Guddi bai 1735002047WL055700 Guddi bai 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-047-001/156-A
(CHAKDEHI) 		1735002047NRG24061220230912219 06/12/2023 SAKUN BAI 1735002047WL055700 SAKUN BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-047-001/26
(CHAKDEHI) 		1735002047NRG24061220230912228 06/12/2023 BISARTEE BAI 1735002047WL055700 BISARTEE BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 BISARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002047NRG24061220230912230 06/12/2023 BHAGWAT SINGH 1735002047WL055700 BHAGWAT SINGH 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002047NRG24061220230912241 06/12/2023 RAJNANDNI 1735002047WL055700 RAJNANDNI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-047-001/48
(CHAKDEHI) 		1735002047NRG24061220230912249 06/12/2023 ASTI BAI 1735002047WL055700 ASTI BAI 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462792258 ASTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-047-001/87-A
(CHAKDEHI) 		1735002047NRG24061220230913412 06/12/2023 BHAGVATEE BAI 1735002047WL055751 BHAGVATEE BAI 00691 IPOS0000001 2220 2220 Processed 29/02/2024 462792258 BHAGVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36104 36104
320 NARAYANGANJ MP-35-002-035-003/155-A
(BABALIYA) 		1735002035NRG24051220230909067 06/12/2023 baro bai 1735002035WL055538 baro bai 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-035-003/156
(BABALIYA) 		1735002035NRG24051220230909064 06/12/2023 Urmila bai 1735002035WL055537 Urmila bai 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002035NRG24051220230909068 06/12/2023 sukvariya 1735002035WL055538 sukvariya 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-035-003/6
(BABALIYA) 		1735002035NRG24051220230909069 06/12/2023 antram 1735002035WL055538 antram 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 antram INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-035-003/62
(BABALIYA) 		1735002035NRG24051220230909070 06/12/2023 jiyalal 1735002035WL055538 jiyalal 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-035-003/8-A
(BABALIYA) 		1735002035NRG24051220230909065 06/12/2023 NARAYAN 1735002035WL055537 NARAYAN 00697 BKID0MG1340 2800 2800 Processed 29/02/2024 462792258 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-036-002/113
(MALTHAR) 		1735002000NRG24061220230914536 06/12/2023 GONDIYA 1735002WL055803 GONDIYA 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 GONDIYA NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-036-002/114
(MALTHAR) 		1735002000NRG24061220230914537 06/12/2023 PATIYA BAI 1735002WL055803 PATIYA BAI 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-036-002/119
(MALTHAR) 		1735002000NRG24061220230914538 06/12/2023 YASWANT SINGH 1735002WL055803 YASWANT SINGH 00697 BKID0MG1340 400 400 Processed 29/02/2024 462792258 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-036-002/121
(MALTHAR) 		1735002000NRG24061220230914539 06/12/2023 MOJE LAL 1735002WL055803 MOJE LAL 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 MOJELAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-036-002/123-A
(MALTHAR) 		1735002000NRG24061220230914541 06/12/2023 PREM BAI 1735002WL055803 PREM BAI 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-036-002/124
(MALTHAR) 		1735002000NRG24061220230914542 06/12/2023 BARE LAL 1735002WL055803 BARE LAL 00697 BKID0MG1340 1400 1400 Processed 29/02/2024 462792258 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-036-002/125
(MALTHAR) 		1735002000NRG24061220230914543 06/12/2023 KOMAL 1735002WL055803 KOMAL 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-036-002/127
(MALTHAR) 		1735002000NRG24061220230914545 06/12/2023 HEERA LAL 1735002WL055803 HEERA LAL 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-036-002/127-B
(MALTHAR) 		1735002000NRG24061220230914546 06/12/2023 RAJKUMARI 1735002WL055803 RAJKUMARI 00697 BKID0MG1340 1000 1000 Processed 29/02/2024 462792258 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-036-002/13-B
(MALTHAR) 		1735002000NRG24061220230914548 06/12/2023 MANGAL SINGH 1735002WL055803 MANGAL SINGH 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-036-002/131
(MALTHAR) 		1735002000NRG24061220230914549 06/12/2023 DHEERA 1735002WL055803 DHEERA 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 DHEERA NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-036-002/197
(MALTHAR) 		1735002000NRG24061220230914553 06/12/2023 PARWATI 1735002WL055803 PARWATI 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-036-002/2-A
(MALTHAR) 		1735002000NRG24061220230914554 06/12/2023 CHAITU 1735002WL055803 CHAITU 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-036-002/211
(MALTHAR) 		1735002000NRG24061220230914556 06/12/2023 Son Singh 1735002WL055803 Son Singh 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-036-002/213-A
(MALTHAR) 		1735002000NRG24061220230914557 06/12/2023 KAMLESHVARI KULASTE 1735002WL055803 KAMLESHVARI KULASTE 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 KAMLESHVARIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-036-002/220
(MALTHAR) 		1735002000NRG24061220230914560 06/12/2023 ANEETA BAI 1735002WL055803 ANEETA BAI 00697 BKID0MG1340 1600 1600 Processed 29/02/2024 462792258 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-036-002/220
(MALTHAR) 		1735002000NRG24061220230914559 06/12/2023 VINOD KUMAR 1735002WL055803 VINOD KUMAR 00697 BKID0MG1340 1400 1400 Processed 29/02/2024 462792258 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002000NRG24061220230914562 06/12/2023 VISHRAM 1735002WL055803 VISHRAM 00697 BKID0MG1340 1400 1400 Processed 29/02/2024 462792258 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-036-002/33
(MALTHAR) 		1735002000NRG24061220230914563 06/12/2023 GEETA BAI 1735002WL055803 GEETA BAI 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-036-002/49
(MALTHAR) 		1735002000NRG24061220230914567 06/12/2023 MOHAN LAL 1735002WL055803 MOHAN LAL 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-036-002/50
(MALTHAR) 		1735002000NRG24061220230914568 06/12/2023 FOOLCHAND 1735002WL055803 FOOLCHAND 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-036-002/52
(MALTHAR) 		1735002000NRG24061220230914572 06/12/2023 PAVAN KUMAR SOYAM 1735002WL055803 PAVAN KUMAR SOYAM 00697 BKID0MG1340 1400 1400 Processed 29/02/2024 462792258 PAVANKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-036-002/53
(MALTHAR) 		1735002000NRG24061220230914573 06/12/2023 CHAITU LAL 1735002WL055803 CHAITU LAL 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-036-002/56
(MALTHAR) 		1735002000NRG24061220230914574 06/12/2023 KAMLA BAI 1735002WL055803 KAMLA BAI 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-036-002/59
(MALTHAR) 		1735002000NRG24061220230914577 06/12/2023 RANJEET SOYAM 1735002WL055803 RANJEET SOYAM 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 RANJEETSOYAM NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-036-002/59-C
(MALTHAR) 		1735002000NRG24061220230914578 06/12/2023 DEWAL SINGH SOYAM 1735002WL055803 DEWAL SINGH SOYAM 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 DEWALSINGHSOYAM NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-036-002/62
(MALTHAR) 		1735002000NRG24061220230914581 06/12/2023 SAMPAT BAI 1735002WL055803 SAMPAT BAI 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-036-002/63
(MALTHAR) 		1735002000NRG24061220230914582 06/12/2023 CHANDAN 1735002WL055803 CHANDAN 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-036-002/63-A
(MALTHAR) 		1735002000NRG24061220230914583 06/12/2023 RAMGOPAL 1735002WL055803 RAMGOPAL 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-036-002/89
(MALTHAR) 		1735002000NRG24061220230914587 06/12/2023 RAJESH KUMAR 1735002WL055803 RAJESH KUMAR 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-036-002/90-A
(MALTHAR) 		1735002000NRG24061220230914589 06/12/2023 SURENDRA KUMAR 1735002WL055803 SURENDRA KUMAR 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-036-002/98-B
(MALTHAR) 		1735002000NRG24061220230914590 06/12/2023 Suresh Kumar 1735002WL055803 Suresh Kumar 00697 BKID0MG1340 1800 1800 Processed 29/02/2024 462792258 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-047-001/107
(CHAKDEHI) 		1735002047NRG24061220230912214 06/12/2023 FULSINGH 1735002047WL055700 FULSINGH 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-047-001/155
(CHAKDEHI) 		1735002047NRG24061220230912218 06/12/2023 TITRA SINGH MARAVAVI 1735002047WL055700 TITRA SINGH MARAVAVI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 TITRASINGHMARAVAVI NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-047-001/210-A
(CHAKDEHI) 		1735002047NRG24061220230912225 06/12/2023 HEERO BAO 1735002047WL055700 HEERO BAO 00697 BKID0MG1340 1000 1000 Processed 01/03/2024 462792258 HEEROBAO STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-047-001/236-A
(CHAKDEHI) 		1735002047NRG24061220230912227 06/12/2023 JAMNI BAI 1735002047WL055700 JAMNI BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-047-001/281
(CHAKDEHI) 		1735002047NRG24061220230912229 06/12/2023 KAILASH 1735002047WL055700 KAILASH 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002047NRG24061220230912231 06/12/2023 JHUNIYA BAI 1735002047WL055700 JHUNIYA BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-047-001/299
(CHAKDEHI) 		1735002047NRG24061220230912232 06/12/2023 KAMODA SINGH 1735002047WL055700 KAMODA SINGH 00697 BKID0MG1340 800 800 Processed 29/02/2024 462792258 KAMODASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-047-001/30-A
(CHAKDEHI) 		1735002047NRG24061220230912233 06/12/2023 MAHENDAR 1735002047WL055700 MAHENDAR 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002047NRG24061220230912234 06/12/2023 JAMUNIYA BAI 1735002047WL055700 JAMUNIYA BAI 00697 BKID0MG1340 1000 1000 Processed 29/02/2024 462792258 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-047-001/337-A
(CHAKDEHI) 		1735002047NRG24061220230912242 06/12/2023 MAYA BAI 1735002047WL055700 MAYA BAI 00697 BKID0MG1340 1200 1200 Processed 01/03/2024 462792258 MAYABAI STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-047-001/343
(CHAKDEHI) 		1735002047NRG24061220230912244 06/12/2023 GOUVARA BAI 1735002047WL055700 GOUVARA BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 GOUVARABAI NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-047-001/35
(CHAKDEHI) 		1735002047NRG24061220230912245 06/12/2023 KALLOO SINGH PARSTE 1735002047WL055700 KALLOO SINGH PARSTE 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 KALLOOSINGHPARSTE NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-047-001/35
(CHAKDEHI) 		1735002047NRG24061220230912246 06/12/2023 SAVANEE BAI 1735002047WL055700 SAVANEE BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 SAVANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-047-001/390
(CHAKDEHI) 		1735002047NRG24061220230913409 06/12/2023 KRISHNA KUMAR 1735002047WL055751 KRISHNA KUMAR 00697 BKID0MG1340 2220 2220 Processed 29/02/2024 462792258 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
372 NARAYANGANJ MP-35-002-047-001/70
(CHAKDEHI) 		1735002047NRG24061220230912251 06/12/2023 DHANIYA BAI 1735002047WL055700 DHANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-047-001/73
(CHAKDEHI) 		1735002047NRG24061220230912252 06/12/2023 PUNIYA 1735002047WL055700 PUNIYA 00697 BKID0MG1340 1200 1200 Processed 29/02/2024 462792258 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-048-001/166
(KAPA) 		1735002000NRG24061220230914518 06/12/2023 RAMLA SINGH 1735002WL055801 RAMLA SINGH 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 RAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-048-001/175
(KAPA) 		1735002000NRG24061220230914521 06/12/2023 TITROO SINGH 1735002WL055801 TITROO SINGH 00697 BKID0MG1340 1260 1260 Processed 01/03/2024 462792258 TITROOSINGH STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-048-001/180
(KAPA) 		1735002000NRG24061220230914523 06/12/2023 DEVSINGH 1735002WL055801 DEVSINGH 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-048-001/180
(KAPA) 		1735002000NRG24061220230914522 06/12/2023 HALKI BAI 1735002WL055801 HALKI BAI 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-048-001/196
(KAPA) 		1735002000NRG24061220230914524 06/12/2023 SINGHAI 1735002WL055801 SINGHAI 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 SINGHAI NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-048-001/196-A
(KAPA) 		1735002000NRG24061220230914526 06/12/2023 PAHAL SINGH 1735002WL055801 PAHAL SINGH 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 PAHALSINGH CENTRAL BANK OF INDIA(607115)
380 NARAYANGANJ MP-35-002-048-001/196-A
(KAPA) 		1735002000NRG24061220230914525 06/12/2023 PAHAL SINGH 1735002WL055801 PAHAL SINGH 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002000NRG24061220230914528 06/12/2023 DHOLI RAM DHURVE 1735002WL055801 DHOLI RAM DHURVE 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 DHOLIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-048-001/221
(KAPA) 		1735002000NRG24061220230914530 06/12/2023 DUKHNOO SINGH 1735002WL055801 DUKHNOO SINGH 00697 BKID0MG1340 1260 1260 Processed 29/02/2024 462792258 DUKHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98560 98560
383 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002010NRG24061220230914686 06/12/2023 MAMTA MANDVE 1735002010WL055808 MAMTA MANDVE 00697 BKID0MG1349 2472 2472 Processed 29/02/2024 462792258 MAMTAMANDVE NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-010-002/213
(MADHOGARH) 		1735002010NRG24061220230914693 06/12/2023 JHANNU LAL 1735002010WL055808 JHANNU LAL 00697 BKID0MG1349 2472 2472 Processed 29/02/2024 462792258 JHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-010-002/56
(MADHOGARH) 		1735002010NRG24061220230914694 06/12/2023 SANDEEP KUMAR 1735002010WL055808 SANDEEP KUMAR 00697 BKID0MG1349 2472 2472 Processed 29/02/2024 462792258 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-010-002/62
(MADHOGARH) 		1735002010NRG24061220230914695 06/12/2023 KHUMAN SINGH ARMO 1735002010WL055808 KHUMAN SINGH ARMO 00697 BKID0MG1349 2472 2472 Processed 01/03/2024 462792258 KHUMANSINGHARMO STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-016-002/152
(KHAIRI) 		1735002000NRG24061220230913798 06/12/2023 Seema Bai Chakraborti 1735002WL055783 Seema Bai Chakraborti 00697 BKID0MG1349 600 600 Processed 29/02/2024 462792258 SeemaBaiChakraborti NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-018-001/128
(SALAIYA) 		1735002018NRG24061220230913164 06/12/2023 REVTI BAI 1735002018WL055739 REVTI BAI 00697 BKID0MG1349 2400 2400 Processed 29/02/2024 462792258 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002018NRG24061220230913166 06/12/2023 SHAYAM LAL YADAV 1735002018WL055739 SHAYAM LAL YADAV 00697 BKID0MG1349 2400 2400 Processed 29/02/2024 462792258 SHAYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002018NRG24061220230913165 06/12/2023 TARA BAI YADAV 1735002018WL055739 TARA BAI YADAV 00697 BKID0MG1349 2400 2400 Processed 29/02/2024 462792258 TARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-027-001/1
(AMDARA) 		1735002000NRG24061220230914292 06/12/2023 ramdiyal 1735002WL055799 ramdiyal 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 ramdiyal NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-027-001/106
(AMDARA) 		1735002000NRG24061220230914297 06/12/2023 BARTU SINGH 1735002WL055799 BARTU SINGH 00697 BKID0MG1349 1200 1200 Processed 01/03/2024 462792258 BARTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 NARAYANGANJ MP-35-002-027-001/107
(AMDARA) 		1735002000NRG24061220230914299 06/12/2023 nanhe singh 1735002WL055799 nanhe singh 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462792258 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-027-001/110-A
(AMDARA) 		1735002000NRG24061220230914301 06/12/2023 devlal 1735002WL055799 devlal 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462792258 devlal NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-027-001/113
(AMDARA) 		1735002000NRG24061220230914303 06/12/2023 ramsingh 1735002WL055799 ramsingh 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-027-001/114
(AMDARA) 		1735002000NRG24061220230914304 06/12/2023 shivcharn 1735002WL055799 shivcharn 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462792258 shivcharn NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-027-001/12
(AMDARA) 		1735002000NRG24061220230914305 06/12/2023 manesingh 1735002WL055799 manesingh 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 manesingh NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-027-001/120
(AMDARA) 		1735002000NRG24061220230914306 06/12/2023 RAVI KUMAR 1735002WL055799 RAVI KUMAR 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462792258 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-027-001/134
(AMDARA) 		1735002000NRG24061220230914309 06/12/2023 CHANDER SINGH 1735002WL055799 CHANDER SINGH 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-027-001/144-A
(AMDARA) 		1735002000NRG24061220230914310 06/12/2023 RUKMANI 1735002WL055799 RUKMANI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-027-001/145
(AMDARA) 		1735002000NRG24061220230914311 06/12/2023 GOVIND 1735002WL055799 GOVIND 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-027-001/150
(AMDARA) 		1735002000NRG24061220230914312 06/12/2023 KANCHAN SINGH 1735002WL055799 KANCHAN SINGH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-027-001/152-A
(AMDARA) 		1735002000NRG24061220230914314 06/12/2023 Tijjo bai 1735002WL055799 Tijjo bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Tijjobai NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-027-001/154
(AMDARA) 		1735002000NRG24061220230914315 06/12/2023 laxmi bai 1735002WL055799 laxmi bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-027-001/155
(AMDARA) 		1735002000NRG24061220230914316 06/12/2023 nanhi 1735002WL055799 nanhi 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 nanhi NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-027-001/16
(AMDARA) 		1735002000NRG24061220230914318 06/12/2023 JHAM SINGH 1735002WL055799 JHAM SINGH 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462792258 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-027-001/172
(AMDARA) 		1735002000NRG24061220230914320 06/12/2023 Anarkali 1735002WL055799 Anarkali 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-027-001/174
(AMDARA) 		1735002000NRG24061220230914322 06/12/2023 SHRIRAM 1735002WL055799 SHRIRAM 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 SHRIRAM FINO PAYMENTS BANK LTD(608001)
409 NARAYANGANJ MP-35-002-027-001/183-A
(AMDARA) 		1735002000NRG24061220230914324 06/12/2023 SATVANT SINGH 1735002WL055799 SATVANT SINGH 00697 BKID0MG1349 400 400 Processed 01/03/2024 462792258 SATVANTSINGH CANARA BANK(508532)
410 NARAYANGANJ MP-35-002-027-001/184
(AMDARA) 		1735002000NRG24061220230914325 06/12/2023 GAYATRI BAI 1735002WL055799 GAYATRI BAI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-027-001/19
(AMDARA) 		1735002000NRG24061220230914326 06/12/2023 GOMTI 1735002WL055799 GOMTI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-027-001/192
(AMDARA) 		1735002000NRG24061220230914327 06/12/2023 tulsa bai 1735002WL055799 tulsa bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-027-001/196
(AMDARA) 		1735002000NRG24061220230914329 06/12/2023 BEERAN SINGH 1735002WL055799 BEERAN SINGH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-027-001/199
(AMDARA) 		1735002000NRG24061220230914330 06/12/2023 sevkali 1735002WL055799 sevkali 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 sevkali NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-027-001/202
(AMDARA) 		1735002000NRG24061220230914331 06/12/2023 shribatti 1735002WL055799 shribatti 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 shribatti INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-027-001/207
(AMDARA) 		1735002000NRG24061220230914332 06/12/2023 faggan singh 1735002WL055799 faggan singh 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 faggansingh NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-027-001/209
(AMDARA) 		1735002000NRG24061220230914334 06/12/2023 Dhanni bai 1735002WL055799 Dhanni bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Dhannibai NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-027-001/209
(AMDARA) 		1735002000NRG24061220230914333 06/12/2023 preetam 1735002WL055799 preetam 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 preetam NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-027-001/210-A
(AMDARA) 		1735002000NRG24061220230914335 06/12/2023 NARESH 1735002WL055799 NARESH 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 NARESH NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-027-001/211
(AMDARA) 		1735002000NRG24061220230914336 06/12/2023 LEELA BAI 1735002WL055799 LEELA BAI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-027-001/22
(AMDARA) 		1735002000NRG24061220230914339 06/12/2023 Sashi bai 1735002WL055799 Sashi bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Sashibai NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-027-001/232
(AMDARA) 		1735002000NRG24061220230914342 06/12/2023 santiya bai 1735002WL055799 santiya bai 00697 BKID0MG1349 200 200 Processed 29/02/2024 462792258 santiyabai NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-027-001/234
(AMDARA) 		1735002000NRG24061220230914343 06/12/2023 SON SINGH 1735002WL055799 SON SINGH 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-027-001/236
(AMDARA) 		1735002000NRG24061220230914344 06/12/2023 thakurprasad 1735002WL055799 thakurprasad 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 thakurprasad NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-027-001/238
(AMDARA) 		1735002000NRG24061220230914345 06/12/2023 sonsingh 1735002WL055799 sonsingh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-027-001/242
(AMDARA) 		1735002000NRG24061220230914346 06/12/2023 Bhupat singh 1735002WL055799 Bhupat singh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-027-001/244
(AMDARA) 		1735002000NRG24061220230914347 06/12/2023 antram 1735002WL055799 antram 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 antram NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-027-001/248
(AMDARA) 		1735002000NRG24061220230914348 06/12/2023 BELA BAI 1735002WL055799 BELA BAI 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-027-001/249
(AMDARA) 		1735002000NRG24061220230914349 06/12/2023 lammu singh 1735002WL055799 lammu singh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 lammusingh CENTRAL BANK OF INDIA(607115)
430 NARAYANGANJ MP-35-002-027-001/25-A
(AMDARA) 		1735002000NRG24061220230914350 06/12/2023 JOGIRAM 1735002WL055799 JOGIRAM 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 JOGIRAM NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-027-001/27
(AMDARA) 		1735002000NRG24061220230914351 06/12/2023 NANHE LAL 1735002WL055799 NANHE LAL 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-027-001/29
(AMDARA) 		1735002000NRG24061220230914353 06/12/2023 sahmen 1735002WL055799 sahmen 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 sahmen NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-027-001/3
(AMDARA) 		1735002000NRG24061220230914355 06/12/2023 RAMKALI 1735002WL055799 RAMKALI 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-027-001/34
(AMDARA) 		1735002000NRG24061220230914356 06/12/2023 pratap 1735002WL055799 pratap 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-027-001/35
(AMDARA) 		1735002000NRG24061220230914357 06/12/2023 Ramsingh 1735002WL055799 Ramsingh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-027-001/36
(AMDARA) 		1735002000NRG24061220230914358 06/12/2023 FOOL SINGH 1735002WL055799 FOOL SINGH 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-027-001/37
(AMDARA) 		1735002000NRG24061220230914359 06/12/2023 sonsingh 1735002WL055799 sonsingh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-027-001/39
(AMDARA) 		1735002000NRG24061220230914360 06/12/2023 Ganpatlal 1735002WL055799 Ganpatlal 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-027-001/40
(AMDARA) 		1735002000NRG24061220230914361 06/12/2023 phoolvati 1735002WL055799 phoolvati 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-027-001/40
(AMDARA) 		1735002000NRG24061220230914362 06/12/2023 punelal 1735002WL055799 punelal 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 punelal INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-027-001/41
(AMDARA) 		1735002000NRG24061220230914363 06/12/2023 CHURAMAN 1735002WL055799 CHURAMAN 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24061220230914364 06/12/2023 ratnu singh 1735002WL055799 ratnu singh 00697 BKID0MG1349 400 400 Rejected 29/02/2024 462792258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 NARAYANGANJ MP-35-002-027-001/45
(AMDARA) 		1735002000NRG24061220230914365 06/12/2023 JIYA LAL 1735002WL055799 JIYA LAL 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-027-001/46
(AMDARA) 		1735002000NRG24061220230914366 06/12/2023 PANNA LAL 1735002WL055799 PANNA LAL 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-027-001/48-A
(AMDARA) 		1735002000NRG24061220230914367 06/12/2023 URMILA 1735002WL055799 URMILA 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 URMILA NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-027-001/50
(AMDARA) 		1735002000NRG24061220230914369 06/12/2023 SANTI 1735002WL055799 SANTI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-027-001/51
(AMDARA) 		1735002000NRG24061220230914370 06/12/2023 sona bai 1735002WL055799 sona bai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 sonabai NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-027-001/55
(AMDARA) 		1735002000NRG24061220230914373 06/12/2023 buddu 1735002WL055799 buddu 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 buddu NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-027-001/57
(AMDARA) 		1735002000NRG24061220230914374 06/12/2023 BHADRI 1735002WL055799 BHADRI 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462792258 BHADRI NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-027-001/61
(AMDARA) 		1735002000NRG24061220230914375 06/12/2023 shambhu 1735002WL055799 shambhu 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 shambhu NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-027-001/63-A
(AMDARA) 		1735002000NRG24061220230914376 06/12/2023 Saroj bai 1735002WL055799 Saroj bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-027-001/70
(AMDARA) 		1735002000NRG24061220230914380 06/12/2023 Hanumatiya bai 1735002WL055799 Hanumatiya bai 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 Hanumatiyabai NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-027-001/73
(AMDARA) 		1735002000NRG24061220230914382 06/12/2023 lalsingh 1735002WL055799 lalsingh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-027-001/76
(AMDARA) 		1735002000NRG24061220230914385 06/12/2023 SUKHMANIYA 1735002WL055799 SUKHMANIYA 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 SUKHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-027-001/8
(AMDARA) 		1735002000NRG24061220230914388 06/12/2023 lala 1735002WL055799 lala 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 lala NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-027-001/81
(AMDARA) 		1735002000NRG24061220230914391 06/12/2023 kunti bai 1735002WL055799 kunti bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARAYANGANJ MP-35-002-027-001/86
(AMDARA) 		1735002000NRG24061220230914394 06/12/2023 chandra singh 1735002WL055799 chandra singh 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-027-001/86
(AMDARA) 		1735002000NRG24061220230914395 06/12/2023 SUMTI BAI 1735002WL055799 SUMTI BAI 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 SUMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-027-001/87
(AMDARA) 		1735002000NRG24061220230914396 06/12/2023 rekha bai 1735002WL055799 rekha bai 00697 BKID0MG1349 400 400 Processed 29/02/2024 462792258 rekhabai CENTRAL BANK OF INDIA(607115)
460 NARAYANGANJ MP-35-002-027-001/9
(AMDARA) 		1735002000NRG24061220230914397 06/12/2023 omkar 1735002WL055799 omkar 00697 BKID0MG1349 1400 1400 Processed 29/02/2024 462792258 omkar NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002000NRG24061220230914436 06/12/2023 PRAMOD KUMAR YADAV 1735002WL055800 PRAMOD KUMAR YADAV 00697 BKID0MG1349 1000 1000 Processed 29/02/2024 462792258 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-032-003/156
(GUJARSANI) 		1735002032NRG24061220230913828 06/12/2023 SON SINGH 1735002032WL055785 SON SINGH 00697 BKID0MG1349 2448 2448 Processed 29/02/2024 462792258 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76136 76136
463 NARAYANGANJ MP-35-002-035-003/131
(BABALIYA) 		1735002035NRG24051220230909066 06/12/2023 chhote lal 1735002035WL055538 chhote lal 00697 BKID0NAMRGB 2800 2800 Processed 29/02/2024 462792258 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANGANJ MP-35-002-047-001/7
(CHAKDEHI) 		1735002047NRG24061220230912250 06/12/2023 GAUTAM DAS 1735002047WL055700 GAUTAM DAS 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462792258 GAUTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 529580 529580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_061223APB_FTO_378116 AXIS BANK UTIB0001397 SHAHAPURA 1260
2 NARAYANGANJ MP1735002_061223APB_FTO_378116 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2520
3 NARAYANGANJ MP1735002_061223APB_FTO_378116 Bank of India BKID0009490 Bijadandi 5460
4 NARAYANGANJ MP1735002_061223APB_FTO_378116 Bank of Maharastra MAHB0000790 RAMNAGAR 1000
5 NARAYANGANJ MP1735002_061223APB_FTO_378116 Canara Bank CNRB0002633 BANGARASIA 600
6 NARAYANGANJ MP1735002_061223APB_FTO_378116 Central Bank Of India CBIN0281013 T.T.NAGAR 2472
7 NARAYANGANJ MP1735002_061223APB_FTO_378116 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
8 NARAYANGANJ MP1735002_061223APB_FTO_378116 Central Bank Of India CBIN0284169 NARANYANGANJ 167026
9 NARAYANGANJ MP1735002_061223APB_FTO_378116 State Bank of India SBIN0000421 MANDLA 5000
10 NARAYANGANJ MP1735002_061223APB_FTO_378116 State Bank of India SBIN0004641 NIWAS 34540
11 NARAYANGANJ MP1735002_061223APB_FTO_378116 State Bank of India SBIN0005488 NARAYANGANJ 48502
12 NARAYANGANJ MP1735002_061223APB_FTO_378116 State Bank of India SBIN0005490 BIJADANDI 2800
13 NARAYANGANJ MP1735002_061223APB_FTO_378116 State Bank of India SBIN0009342 CHIRAIDONGRI 39400
14 NARAYANGANJ MP1735002_061223APB_FTO_378116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3000
15 NARAYANGANJ MP1735002_061223APB_FTO_378116 India Post Payments Bank IPOS0000001 Mandla 36104
16 NARAYANGANJ MP1735002_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 98560
17 NARAYANGANJ MP1735002_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 76136
18 NARAYANGANJ MP1735002_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4000

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