Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_130224APB_FTO_462302
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-35-002-038-002/150
(BARBATI) 		1735002038NRG24130220241293846 13/02/2024 Monika Netam 1735002038WL068873 Monika Netam 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 273596122 MonikaNetam NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-038-002/180
(BARBATI) 		1735002038NRG24130220241293851 13/02/2024 Mahesh Kumar 1735002038WL068873 Mahesh Kumar 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 273596122 MaheshKumar BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-002/48
(BARBATI) 		1735002038NRG24130220241293869 13/02/2024 SUKHIYA BAI 1735002038WL068873 SUKHIYA BAI 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 273596122 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-046-002/17
(CHHAPARA) 		1735002000NRG24130220241293002 13/02/2024 DROPTI Bai 1735002WL068843 DROPTI Bai 00045 BARB0JABALP 1505 1505 Processed 12/04/2024 273596122 DROPTIBai BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/233-A
(KAPA) 		1735002000NRG24130220241292806 13/02/2024 RAVI PRASAD MARAVI 1735002WL068834 RAVI PRASAD MARAVI 00045 BARB0JABALP 1260 1260 Processed 12/04/2024 273596122 RAVIPRASADMARAVI BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-048-001/80-B
(KAPA) 		1735002000NRG24130220241292808 13/02/2024 Savita 1735002WL068835 Savita 00045 BARB0JABALP 3315 3315 Rejected 12/04/2024 273596122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9680 9680
7 NARAYANGANJ MP-35-002-046-002/28
(CHHAPARA) 		1735002000NRG24130220241293003 13/02/2024 Shiv prasad 1735002WL068843 Shiv prasad 00048 BKID0009400 1505 1505 Processed 12/04/2024 273596122 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
8 NARAYANGANJ MP-35-002-035-002/127-A
(BABALIYA) 		1735002000NRG24130220241292932 13/02/2024 raju 1735002WL068841 raju 00048 BKID0009490 1400 1400 Processed 12/04/2024 273596122 raju BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-035-002/140
(BABALIYA) 		1735002000NRG24130220241292933 13/02/2024 dukalo bai 1735002WL068841 dukalo bai 00048 BKID0009490 1400 1400 Processed 12/04/2024 273596122 dukalobai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-035-002/185
(BABALIYA) 		1735002000NRG24130220241292939 13/02/2024 sunita 1735002WL068841 sunita 00048 BKID0009490 1400 1400 Processed 12/04/2024 273596122 sunita BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-035-002/24
(BABALIYA) 		1735002000NRG24130220241292941 13/02/2024 rajo bai 1735002WL068841 rajo bai 00048 BKID0009490 1400 1400 Processed 12/04/2024 273596122 rajobai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-035-002/57
(BABALIYA) 		1735002000NRG24130220241292946 13/02/2024 sevki bai 1735002WL068841 sevki bai 00048 BKID0009490 1400 1400 Processed 12/04/2024 273596122 sevkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG24130220241293928 13/02/2024 SANTIYA BAI KUSHRE 1735002038WL068875 SANTIYA BAI KUSHRE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 SANTIYABAIKUSHRE BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-038-002/14
(BARBATI) 		1735002038NRG24130220241293839 13/02/2024 BHAGVATI PARASTE 1735002038WL068873 BHAGVATI PARASTE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 BHAGVATIPARASTE BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-038-002/169
(BARBATI) 		1735002038NRG24130220241293939 13/02/2024 ROOP SINGH UDDE 1735002038WL068875 ROOP SINGH UDDE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 ROOPSINGHUDDE STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-038-002/37
(BARBATI) 		1735002038NRG24130220241293862 13/02/2024 SUKWARIYA BAI SOYAM 1735002038WL068873 SUKWARIYA BAI SOYAM 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 SUKWARIYABAISOYAM BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-038-002/45
(BARBATI) 		1735002038NRG24130220241293867 13/02/2024 PRADEEP KUMAR PARASTE 1735002038WL068873 PRADEEP KUMAR PARASTE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 PRADEEPKUMARPARASTE FINO PAYMENTS BANK LTD(608001)
18 NARAYANGANJ MP-35-002-041-003/68-B
(MUKASKHURD) 		1735002000NRG24130220241292385 13/02/2024 Chandravati 1735002WL068807 Chandravati 00048 BKID0009490 2244 2244 Processed 12/04/2024 273596122 Chandravati BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-041-003/99-B
(MUKASKHURD) 		1735002000NRG24130220241292398 13/02/2024 Durpal 1735002WL068807 Durpal 00048 BKID0009490 2244 2244 Processed 12/04/2024 273596122 Durpal NARMADA JHABUA GRAMIN BANK(508515)
20 NARAYANGANJ MP-35-002-042-002/36
(FADKIMAL) 		1735002000NRG24130220241293097 13/02/2024 Jhhamaliya Bai Dhurve 1735002WL068846 Jhhamaliya Bai Dhurve 00048 BKID0009490 1200 1200 Processed 12/04/2024 273596122 JhhamaliyaBaiDhurve BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-044-004/59-A
(NAIJHAR) 		1735002000NRG24130220241293053 13/02/2024 MUKESH KUMAR 1735002WL068845 MUKESH KUMAR 00048 BKID0009490 3200 3200 Processed 12/04/2024 273596122 MUKESHKUMAR BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-001/303
(CHHAPARA) 		1735002000NRG24130220241292972 13/02/2024 SARAJU 1735002WL068843 SARAJU 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 SARAJU BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-046-001/307
(CHHAPARA) 		1735002000NRG24130220241292976 13/02/2024 mukesh 1735002WL068843 mukesh 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 mukesh BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-046-001/307
(CHHAPARA) 		1735002000NRG24130220241292977 13/02/2024 shanti 1735002WL068843 shanti 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 shanti BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002000NRG24130220241292979 13/02/2024 Darmi bai 1735002WL068843 Darmi bai 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 Darmibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002000NRG24130220241292985 13/02/2024 DEENES 1735002WL068843 DEENES 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 DEENES BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002000NRG24130220241292986 13/02/2024 Omvati 1735002WL068843 Omvati 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 Omvati BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002000NRG24130220241292993 13/02/2024 VINOD 1735002WL068843 VINOD 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 VINOD BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-046-002/124
(CHHAPARA) 		1735002000NRG24130220241292996 13/02/2024 devwati 1735002WL068843 devwati 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 devwati BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-046-002/138-A
(CHHAPARA) 		1735002000NRG24130220241292997 13/02/2024 Rajaram 1735002WL068843 Rajaram 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 Rajaram BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-046-002/139
(CHHAPARA) 		1735002000NRG24130220241292998 13/02/2024 SITABAI 1735002WL068843 SITABAI 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-046-002/30-A
(CHHAPARA) 		1735002000NRG24130220241293004 13/02/2024 Shanti 1735002WL068843 Shanti 00048 BKID0009490 860 860 Processed 12/04/2024 273596122 Shanti BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-046-002/48
(CHHAPARA) 		1735002000NRG24130220241293006 13/02/2024 HIRIYABAI 1735002WL068843 HIRIYABAI 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 HIRIYABAI BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-046-002/57
(CHHAPARA) 		1735002000NRG24130220241293012 13/02/2024 NANBAI 1735002WL068843 NANBAI 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 NANBAI BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002000NRG24130220241293017 13/02/2024 PATIRAM 1735002WL068843 PATIRAM 00048 BKID0009490 1290 1290 Processed 12/04/2024 273596122 PATIRAM BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-046-002/81
(CHHAPARA) 		1735002000NRG24130220241293020 13/02/2024 OMKAR 1735002WL068843 OMKAR 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-046-002/90-A
(CHHAPARA) 		1735002000NRG24130220241293022 13/02/2024 buddhan bai 1735002WL068843 buddhan bai 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 buddhanbai BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-046-002/93
(CHHAPARA) 		1735002000NRG24130220241293025 13/02/2024 Laxman 1735002WL068843 Laxman 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 Laxman BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-046-002/93-A
(CHHAPARA) 		1735002000NRG24130220241293026 13/02/2024 RAMSINGH 1735002WL068843 RAMSINGH 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 RAMSINGH BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-046-002/94-A
(CHHAPARA) 		1735002000NRG24130220241293029 13/02/2024 PREMBAI 1735002WL068843 PREMBAI 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-046-002/94-A
(CHHAPARA) 		1735002000NRG24130220241293028 13/02/2024 SAMMARU 1735002WL068843 SAMMARU 00048 BKID0009490 1505 1505 Processed 12/04/2024 273596122 SAMMARU BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-048-001/117
(KAPA) 		1735002048NRG24130220241290824 13/02/2024 BHAGWATI 1735002048WL068740 BHAGWATI 00048 BKID0009490 2640 2640 Processed 12/04/2024 273596122 BHAGWATI BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG24130220241292794 13/02/2024 GOPI SINGH PANDRAM 1735002WL068834 GOPI SINGH PANDRAM 00048 BKID0009490 1260 1260 Processed 12/04/2024 273596122 GOPISINGHPANDRAM BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-048-001/227-C
(KAPA) 		1735002000NRG24130220241292804 13/02/2024 PHOOLVATI 1735002WL068834 PHOOLVATI 00048 BKID0009490 1260 1260 Processed 12/04/2024 273596122 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56288 56288
45 NARAYANGANJ MP-35-002-046-001/157
(CHHAPARA) 		1735002000NRG24130220241292967 13/02/2024 SANTOSH 1735002WL068843 SANTOSH 00051 MAHB0000788 1075 1075 Processed 12/04/2024 273596122 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
46 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG24130220241292798 13/02/2024 GAYTRI BAI 1735002WL068834 GAYTRI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 273596122 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
47 NARAYANGANJ MP-35-002-038-003/8-A
(BARBATI) 		1735002000NRG24130220241294066 13/02/2024 DROPATI BAI 1735002WL068878 DROPATI BAI 00089 CBIN0284168 1200 1200 Processed 12/04/2024 273596122 DROPATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
48 NARAYANGANJ MP-35-002-003-001/111
(GHONTKHEDA) 		1735002000NRG24130220241294366 13/02/2024 SHANKAR LAL 1735002WL068891 SHANKAR LAL 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 SHANKARLAL CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-003-001/118-A
(GHONTKHEDA) 		1735002000NRG24130220241294367 13/02/2024 ROSHANI 1735002WL068891 ROSHANI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-001/121
(GHONTKHEDA) 		1735002000NRG24130220241294368 13/02/2024 DEV SINGH SOYAM 1735002WL068891 DEV SINGH SOYAM 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 DEVSINGHSOYAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-001/13-A
(GHONTKHEDA) 		1735002000NRG24130220241294371 13/02/2024 SEV KUMARI 1735002WL068891 SEV KUMARI 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 SEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-001/133
(GHONTKHEDA) 		1735002000NRG24130220241294373 13/02/2024 basanti 1735002WL068891 basanti 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 basanti CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-001/134
(GHONTKHEDA) 		1735002000NRG24130220241294374 13/02/2024 SANTO BAI 1735002WL068891 SANTO BAI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 SANTOBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-003-001/136
(GHONTKHEDA) 		1735002000NRG24130220241294375 13/02/2024 vishartee 1735002WL068891 vishartee 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 vishartee INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-001/142-A
(GHONTKHEDA) 		1735002000NRG24130220241294376 13/02/2024 KAILAS MARCO 1735002WL068891 KAILAS MARCO 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 KAILASMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-003-001/143
(GHONTKHEDA) 		1735002000NRG24130220241294377 13/02/2024 RAJANTI PUTTA 1735002WL068891 RAJANTI PUTTA 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 RAJANTIPUTTA STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-003-001/2
(GHONTKHEDA) 		1735002000NRG24130220241294378 13/02/2024 AMAR SINGH MARKAM 1735002WL068891 AMAR SINGH MARKAM 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 AMARSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-003-001/2-A
(GHONTKHEDA) 		1735002000NRG24130220241294379 13/02/2024 JAGAT 1735002WL068891 JAGAT 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 JAGAT CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-001/3
(GHONTKHEDA) 		1735002000NRG24130220241294381 13/02/2024 PYARELAL 1735002WL068891 PYARELAL 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 PYARELAL CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-001/30
(GHONTKHEDA) 		1735002000NRG24130220241294382 13/02/2024 HARE SINGH PATTA 1735002WL068891 HARE SINGH PATTA 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 HARESINGHPATTA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-001/41
(GHONTKHEDA) 		1735002000NRG24130220241294383 13/02/2024 LAL SINGH 1735002WL068891 LAL SINGH 00089 CBIN0284169 800 800 Processed 12/04/2024 273596122 LALSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-001/44
(GHONTKHEDA) 		1735002000NRG24130220241294384 13/02/2024 BHAGWATI SOYAM 1735002WL068891 BHAGWATI SOYAM 00089 CBIN0284169 200 200 Processed 12/04/2024 273596122 BHAGWATISOYAM FINO PAYMENTS BANK LTD(608001)
63 NARAYANGANJ MP-35-002-003-001/45
(GHONTKHEDA) 		1735002000NRG24130220241294386 13/02/2024 SHANTI BAI 1735002WL068891 SHANTI BAI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-001/45-A
(GHONTKHEDA) 		1735002000NRG24130220241294387 13/02/2024 PREETA BAI 1735002WL068891 PREETA BAI 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-001/45-B
(GHONTKHEDA) 		1735002000NRG24130220241294388 13/02/2024 MAHESHWARI BAI PATTA 1735002WL068891 MAHESHWARI BAI PATTA 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 MAHESHWARIBAIPATTA CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-003-001/46
(GHONTKHEDA) 		1735002000NRG24130220241294389 13/02/2024 NIRANJANA PARTE 1735002WL068891 NIRANJANA PARTE 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 NIRANJANAPARTE CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-001/47
(GHONTKHEDA) 		1735002000NRG24130220241294390 13/02/2024 BAIJANTI 1735002WL068891 BAIJANTI 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273596122 BAIJANTI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-003-001/49
(GHONTKHEDA) 		1735002000NRG24130220241294391 13/02/2024 BAROBAI 1735002WL068891 BAROBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 BAROBAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-001/5
(GHONTKHEDA) 		1735002000NRG24130220241294392 13/02/2024 PRAKASH KUMAR 1735002WL068891 PRAKASH KUMAR 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-001/55
(GHONTKHEDA) 		1735002000NRG24130220241294393 13/02/2024 bharat singh 1735002WL068891 bharat singh 00089 CBIN0284169 800 800 Processed 12/04/2024 273596122 bharatsingh CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-001/57
(GHONTKHEDA) 		1735002000NRG24130220241294394 13/02/2024 BRIJ LAL 1735002WL068891 BRIJ LAL 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 BRIJLAL CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-001/57-B
(GHONTKHEDA) 		1735002000NRG24130220241294395 13/02/2024 ROSHAN DUGDUG 1735002WL068891 ROSHAN DUGDUG 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 ROSHANDUGDUG INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-003-001/59
(GHONTKHEDA) 		1735002000NRG24130220241294396 13/02/2024 REVSINGH 1735002WL068891 REVSINGH 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 REVSINGH FINO PAYMENTS BANK LTD(608001)
74 NARAYANGANJ MP-35-002-003-001/60
(GHONTKHEDA) 		1735002000NRG24130220241294397 13/02/2024 RAMESH PATTA 1735002WL068891 RAMESH PATTA 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 RAMESHPATTA CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-001/60-B
(GHONTKHEDA) 		1735002000NRG24130220241294398 13/02/2024 VIJAY KUMAR PATTA 1735002WL068891 VIJAY KUMAR PATTA 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 VIJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-001/61
(GHONTKHEDA) 		1735002000NRG24130220241294399 13/02/2024 PUSHPA BAI 1735002WL068891 PUSHPA BAI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 PUSHPABAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-003-001/61-A
(GHONTKHEDA) 		1735002000NRG24130220241294400 13/02/2024 PRIYANKA SOYAM 1735002WL068891 PRIYANKA SOYAM 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 PRIYANKASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-001/77-A
(GHONTKHEDA) 		1735002000NRG24130220241294401 13/02/2024 KAMAL VATI SOYAM 1735002WL068891 KAMAL VATI SOYAM 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 KAMALVATISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-001/8
(GHONTKHEDA) 		1735002000NRG24130220241294402 13/02/2024 CHAMRI BAI 1735002WL068891 CHAMRI BAI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-001/85
(GHONTKHEDA) 		1735002000NRG24130220241294403 13/02/2024 VEERAN SINGH 1735002WL068891 VEERAN SINGH 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 VEERANSINGH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002000NRG24130220241294404 13/02/2024 SUNIYA BAI 1735002WL068891 SUNIYA BAI 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 SUNIYABAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/96
(GHONTKHEDA) 		1735002000NRG24130220241294406 13/02/2024 GIRANI KULASTE 1735002WL068891 GIRANI KULASTE 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 GIRANIKULASTE CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-001/97
(GHONTKHEDA) 		1735002000NRG24130220241294407 13/02/2024 DINESH SOYAM 1735002WL068891 DINESH SOYAM 00089 CBIN0284169 600 600 Processed 12/04/2024 273596122 DINESHSOYAM CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-003-001/98
(GHONTKHEDA) 		1735002000NRG24130220241294408 13/02/2024 MUNNIBAI MARKO 1735002WL068891 MUNNIBAI MARKO 00089 CBIN0284169 1600 1600 Processed 12/04/2024 273596122 MUNNIBAIMARKO CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-004-001/107-A
(PINDRAIMAL) 		1735002004NRG24130220241289064 13/02/2024 CHOORAMAN 1735002004WL068676 CHOORAMAN 00089 CBIN0284169 3315 3315 Processed 12/04/2024 273596122 CHOORAMAN CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-004-002/45
(PINDRAIMAL) 		1735002004NRG24130220241289065 13/02/2024 SUNITA 1735002004WL068676 SUNITA 00089 CBIN0284169 1800 1800 Processed 12/04/2024 273596122 SUNITA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-012-001/137-A
(SINGODHA) 		1735002012NRG24130220241293146 13/02/2024 Malti bai 1735002012WL068848 Malti bai 00089 CBIN0284169 606 606 Processed 12/04/2024 273596122 Maltibai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-012-001/175
(SINGODHA) 		1735002012NRG24130220241293147 13/02/2024 meera bai 1735002012WL068848 meera bai 00089 CBIN0284169 606 606 Processed 12/04/2024 273596122 meerabai CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-012-001/56
(SINGODHA) 		1735002000NRG24130220241293138 13/02/2024 RADHIYA BAI 1735002WL068847 RADHIYA BAI 00089 CBIN0284169 1190 1190 Processed 12/04/2024 273596122 RADHIYABAI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-012-001/59
(SINGODHA) 		1735002000NRG24130220241293139 13/02/2024 ram pyari bai 1735002WL068847 ram pyari bai 00089 CBIN0284169 1020 1020 Processed 12/04/2024 273596122 rampyaribai CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-012-001/71-B
(SINGODHA) 		1735002000NRG24130220241293141 13/02/2024 SURESH KUMAR 1735002WL068847 SURESH KUMAR 00089 CBIN0284169 340 340 Processed 12/04/2024 273596122 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-012-001/78
(SINGODHA) 		1735002000NRG24130220241293142 13/02/2024 RAMLO BAI MARKAM 1735002WL068847 RAMLO BAI MARKAM 00089 CBIN0284169 1870 1870 Processed 12/04/2024 273596122 RAMLOBAIMARKAM CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-012-001/8
(SINGODHA) 		1735002000NRG24130220241293143 13/02/2024 kalsiya 1735002WL068847 kalsiya 00089 CBIN0284169 1190 1190 Processed 12/04/2024 273596122 kalsiya CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-012-001/93-A
(SINGODHA) 		1735002012NRG24130220241293148 13/02/2024 ravi kumar 1735002012WL068848 ravi kumar 00089 CBIN0284169 808 808 Processed 12/04/2024 273596122 ravikumar CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-012-001/94
(SINGODHA) 		1735002000NRG24130220241293144 13/02/2024 AMER SINGH 1735002WL068847 AMER SINGH 00089 CBIN0284169 1870 1870 Processed 12/04/2024 273596122 AMERSINGH CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-012-001/96
(SINGODHA) 		1735002000NRG24130220241293145 13/02/2024 RAMPYARI BAI 1735002WL068847 RAMPYARI BAI 00089 CBIN0284169 850 850 Processed 12/04/2024 273596122 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-013-002/20
(KOBRIKALA) 		1735002013NRG24130220241289149 13/02/2024 SHEELA BAI 1735002013WL068687 SHEELA BAI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 SHEELABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-013-002/38-A
(KOBRIKALA) 		1735002013NRG24130220241289151 13/02/2024 PAHAL SINGH 1735002013WL068687 PAHAL SINGH 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 PAHALSINGH CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-013-002/43
(KOBRIKALA) 		1735002013NRG24130220241289152 13/02/2024 BALVANT SINGH 1735002013WL068687 BALVANT SINGH 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 BALVANTSINGH CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-013-002/46-A
(KOBRIKALA) 		1735002013NRG24130220241289153 13/02/2024 SAMALWATI 1735002013WL068687 SAMALWATI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 SAMALWATI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-013-002/6
(KOBRIKALA) 		1735002013NRG24130220241289154 13/02/2024 AASHA BAI 1735002013WL068687 AASHA BAI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 AASHABAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-013-003/29-A
(KOBRIKALA) 		1735002013NRG24130220241289158 13/02/2024 KAMLA BAI 1735002013WL068687 KAMLA BAI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 KAMLABAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-013-003/40
(KOBRIKALA) 		1735002013NRG24130220241289159 13/02/2024 HARBENDRA MARAVI 1735002013WL068687 HARBENDRA MARAVI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 HARBENDRAMARAVI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-013-003/42
(KOBRIKALA) 		1735002013NRG24130220241289160 13/02/2024 DHANRAJ SINGH 1735002013WL068687 DHANRAJ SINGH 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-013-003/45
(KOBRIKALA) 		1735002013NRG24130220241289161 13/02/2024 RANNO BAI 1735002013WL068687 RANNO BAI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 RANNOBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-013-003/45-A
(KOBRIKALA) 		1735002013NRG24130220241289162 13/02/2024 Lekh Singh 1735002013WL068687 Lekh Singh 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 LekhSingh CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-013-003/45-A
(KOBRIKALA) 		1735002013NRG24130220241289163 13/02/2024 Rajmani 1735002013WL068687 Rajmani 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 Rajmani CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-013-003/68
(KOBRIKALA) 		1735002013NRG24130220241289170 13/02/2024 Ratiya bai 1735002013WL068687 Ratiya bai 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 Ratiyabai CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-013-003/70-A
(KOBRIKALA) 		1735002013NRG24130220241289171 13/02/2024 SANTOSH KUMAR 1735002013WL068687 SANTOSH KUMAR 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-013-003/73
(KOBRIKALA) 		1735002013NRG24130220241289175 13/02/2024 DEEPAK KUMAR 1735002013WL068687 DEEPAK KUMAR 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 DEEPAKKUMAR BANK OF BARODA(606985)
111 NARAYANGANJ MP-35-002-013-003/73
(KOBRIKALA) 		1735002013NRG24130220241289173 13/02/2024 MANAK SINGH DHURVE 1735002013WL068687 MANAK SINGH DHURVE 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 MANAKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-013-003/73
(KOBRIKALA) 		1735002013NRG24130220241289174 13/02/2024 MANTI BAI 1735002013WL068687 MANTI BAI 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 MANTIBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-013-003/9-A
(KOBRIKALA) 		1735002013NRG24130220241289179 13/02/2024 KAMLESH KUMAR 1735002013WL068687 KAMLESH KUMAR 00089 CBIN0284169 2400 2400 Processed 12/04/2024 273596122 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-014-001/101-A
(SHAHA) 		1735002000NRG24130220241291320 13/02/2024 SUNILA BAI 1735002WL068758 SUNILA BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 SUNILABAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-014-001/101-A
(SHAHA) 		1735002000NRG24130220241291319 13/02/2024 SUNILA BAI 1735002WL068758 SUNILA BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 SUNILABAI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-014-001/121
(SHAHA) 		1735002000NRG24130220241291326 13/02/2024 MALTI BAI 1735002WL068758 MALTI BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 MALTIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-014-001/134
(SHAHA) 		1735002000NRG24130220241291331 13/02/2024 teeja malgam 1735002WL068758 teeja malgam 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 teejamalgam CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-014-001/33
(SHAHA) 		1735002000NRG24130220241291337 13/02/2024 RAKESH KUMAR 1735002WL068758 RAKESH KUMAR 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002000NRG24130220241291339 13/02/2024 ram singh maravi 1735002WL068758 ram singh maravi 00089 CBIN0284169 1206 1206 Processed 12/04/2024 273596122 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-019-003/52
(BAMHANI) 		1735002000NRG24130220241292809 13/02/2024 SOHAN LAL 1735002WL068836 SOHAN LAL 00089 CBIN0284169 3094 3094 Processed 12/04/2024 273596122 SOHANLAL CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-028-002/100
(BHAWAL) 		1735002028NRG24130220241294009 13/02/2024 FAGGO BAI MARKAM 1735002028WL068878 FAGGO BAI MARKAM 00089 CBIN0284169 1140 1140 Processed 12/04/2024 273596122 FAGGOBAIMARKAM STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-028-002/107
(BHAWAL) 		1735002028NRG24130220241294010 13/02/2024 SUKARTI BAI PAWLE 1735002028WL068878 SUKARTI BAI PAWLE 00089 CBIN0284169 1140 1140 Processed 12/04/2024 273596122 SUKARTIBAIPAWLE CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-028-002/157
(BHAWAL) 		1735002028NRG24130220241294013 13/02/2024 GULAVATIBAI MARAVI 1735002028WL068878 GULAVATIBAI MARAVI 00089 CBIN0284169 950 950 Processed 12/04/2024 273596122 GULAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-028-002/25
(BHAWAL) 		1735002028NRG24130220241294014 13/02/2024 PRAHLAD SINGH 1735002028WL068878 PRAHLAD SINGH 00089 CBIN0284169 760 760 Processed 12/04/2024 273596122 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-028-003/117
(BHAWAL) 		1735002028NRG24130220241294024 13/02/2024 YASHODA MARAVI 1735002028WL068878 YASHODA MARAVI 00089 CBIN0284169 1140 1140 Processed 12/04/2024 273596122 YASHODAMARAVI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-028-003/118
(BHAWAL) 		1735002028NRG24130220241294025 13/02/2024 DROPTI BAI MARAVI 1735002028WL068878 DROPTI BAI MARAVI 00089 CBIN0284169 1140 1140 Processed 12/04/2024 273596122 DROPTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-028-003/144
(BHAWAL) 		1735002028NRG24130220241294028 13/02/2024 HARESINGH 1735002028WL068878 HARESINGH 00089 CBIN0284169 1140 1140 Processed 12/04/2024 273596122 HARESINGH CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-028-003/27
(BHAWAL) 		1735002028NRG24130220241294032 13/02/2024 YASHODA BAI MARAVI 1735002028WL068878 YASHODA BAI MARAVI 00089 CBIN0284169 760 760 Processed 12/04/2024 273596122 YASHODABAIMARAVI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-028-003/4-A
(BHAWAL) 		1735002028NRG24130220241294034 13/02/2024 SUREKHA BAI MARAVI 1735002028WL068878 SUREKHA BAI MARAVI 00089 CBIN0284169 570 570 Processed 12/04/2024 273596122 SUREKHABAIMARAVI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-028-003/98
(BHAWAL) 		1735002028NRG24130220241294041 13/02/2024 JAYANTI BAI 1735002028WL068878 JAYANTI BAI 00089 CBIN0284169 190 190 Processed 12/04/2024 273596122 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-035-002/86
(BABALIYA) 		1735002000NRG24130220241292948 13/02/2024 Achhe lal 1735002WL068841 Achhe lal 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273596122 Achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-038-002/126-A
(BARBATI) 		1735002038NRG24130220241293930 13/02/2024 RATAN SINGH KUSHRE 1735002038WL068875 RATAN SINGH KUSHRE 00089 CBIN0284169 1000 1000 Processed 12/04/2024 273596122 RATANSINGHKUSHRE BANK OF BARODA(606985)
133 NARAYANGANJ MP-35-002-038-002/141
(BARBATI) 		1735002038NRG24130220241293844 13/02/2024 DHANIYA BAI 1735002038WL068873 DHANIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 DHANIYABAI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-038-002/180
(BARBATI) 		1735002038NRG24130220241293852 13/02/2024 GAYATRI ARMO 1735002038WL068873 GAYATRI ARMO 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 GAYATRIARMO CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-038-002/186
(BARBATI) 		1735002038NRG24130220241293854 13/02/2024 SAKUN BAI 1735002038WL068873 SAKUN BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 SAKUNBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-038-002/33-A
(BARBATI) 		1735002038NRG24130220241293861 13/02/2024 REETA BAI 1735002038WL068873 REETA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 REETABAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-038-002/57
(BARBATI) 		1735002038NRG24130220241293871 13/02/2024 SUSHMA KUDOP 1735002038WL068873 SUSHMA KUDOP 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 SUSHMAKUDOP CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-038-002/92
(BARBATI) 		1735002038NRG24130220241293878 13/02/2024 HEERAVATI 1735002038WL068873 HEERAVATI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 HEERAVATI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-041-003/1009
(MUKASKHURD) 		1735002000NRG24130220241292338 13/02/2024 VANDNA 1735002WL068807 VANDNA 00089 CBIN0284169 2244 2244 Processed 12/04/2024 273596122 VANDNA CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-041-003/15-B
(MUKASKHURD) 		1735002000NRG24130220241292357 13/02/2024 Jhhanak 1735002WL068807 Jhhanak 00089 CBIN0284169 204 204 Processed 12/04/2024 273596122 Jhhanak BANK OF BARODA(606985)
141 NARAYANGANJ MP-35-002-041-003/175-A
(MUKASKHURD) 		1735002000NRG24130220241292365 13/02/2024 Manoj 1735002WL068807 Manoj 00089 CBIN0284169 2244 2244 Processed 12/04/2024 273596122 Manoj FINO PAYMENTS BANK LTD(608001)
142 NARAYANGANJ MP-35-002-042-002/103-A
(FADKIMAL) 		1735002000NRG24130220241293056 13/02/2024 JHUMAKLAL 1735002WL068846 JHUMAKLAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 JHUMAKLAL CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-042-002/11
(FADKIMAL) 		1735002000NRG24130220241293062 13/02/2024 RAJKUMARI 1735002WL068846 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 RAJKUMARI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-042-002/119-A
(FADKIMAL) 		1735002000NRG24130220241293067 13/02/2024 dasiya bai 1735002WL068846 dasiya bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 dasiyabai CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-042-002/42-A
(FADKIMAL) 		1735002000NRG24130220241293104 13/02/2024 SEMSINGH PATTA 1735002WL068846 SEMSINGH PATTA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 SEMSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002000NRG24130220241293115 13/02/2024 nanhalal 1735002WL068846 nanhalal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 nanhalal CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002000NRG24130220241293122 13/02/2024 SEUNI BAI 1735002WL068846 SEUNI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 SEUNIBAI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-042-002/71
(FADKIMAL) 		1735002000NRG24130220241293129 13/02/2024 JHAMU SINGH MARAVI 1735002WL068846 JHAMU SINGH MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273596122 JHAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-046-001/303
(CHHAPARA) 		1735002000NRG24130220241292973 13/02/2024 SUMATIYA BAI 1735002WL068843 SUMATIYA BAI 00089 CBIN0284169 1505 1505 Processed 12/04/2024 273596122 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002000NRG24130220241292978 13/02/2024 SANTLAL MANDVE 1735002WL068843 SANTLAL MANDVE 00089 CBIN0284169 1505 1505 Processed 12/04/2024 273596122 SANTLALMANDVE CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-048-001/106
(KAPA) 		1735002048NRG24130220241290821 13/02/2024 RAM LAL 1735002048WL068740 RAM LAL 00089 CBIN0284169 2640 2640 Processed 12/04/2024 273596122 RAMLAL CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002048NRG24130220241290823 13/02/2024 GUDDI BAI 1735002048WL068740 GUDDI BAI 00089 CBIN0284169 1100 1100 Processed 12/04/2024 273596122 GUDDIBAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-048-001/12
(KAPA) 		1735002048NRG24130220241290825 13/02/2024 KALAI SINGH 1735002048WL068740 KALAI SINGH 00089 CBIN0284169 2640 2640 Processed 12/04/2024 273596122 KALAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-048-001/228
(KAPA) 		1735002000NRG24130220241292805 13/02/2024 FULJHAR BAI 1735002WL068834 FULJHAR BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 273596122 FULJHARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 157467 157467
155 NARAYANGANJ MP-35-002-035-003/130
(BABALIYA) 		1735002035NRG24130220241292306 13/02/2024 mangal singh 1735002035WL068804 mangal singh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 mangalsingh STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-035-003/39
(BABALIYA) 		1735002035NRG24130220241292311 13/02/2024 ajanta bai 1735002035WL068804 ajanta bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 ajantabai STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-038-002/140
(BARBATI) 		1735002038NRG24130220241293841 13/02/2024 DEVKI BAI PATTA 1735002038WL068873 DEVKI BAI PATTA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 DEVKIBAIPATTA STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002038NRG24130220241293941 13/02/2024 Ramkali paraste 1735002038WL068875 Ramkali paraste 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 Ramkaliparaste INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-038-002/37-A
(BARBATI) 		1735002038NRG24130220241293863 13/02/2024 BHAGWATI PARASTE 1735002038WL068873 BHAGWATI PARASTE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 BHAGWATIPARASTE STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-038-003/33
(BARBATI) 		1735002000NRG24130220241294048 13/02/2024 NARENDRA KUMAR WARKADE 1735002WL068878 NARENDRA KUMAR WARKADE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-041-003/104-A
(MUKASKHURD) 		1735002000NRG24130220241292339 13/02/2024 Govind 1735002WL068807 Govind 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-041-003/117-A
(MUKASKHURD) 		1735002000NRG24130220241292345 13/02/2024 Suresh 1735002WL068807 Suresh 00415 SBIN0004641 408 408 Processed 12/04/2024 273596122 Suresh STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-041-003/117-B
(MUKASKHURD) 		1735002000NRG24130220241292346 13/02/2024 JHUNIYA 1735002WL068807 JHUNIYA 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 JHUNIYA STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002000NRG24130220241292350 13/02/2024 Saloni 1735002WL068807 Saloni 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-041-003/225
(MUKASKHURD) 		1735002000NRG24130220241292375 13/02/2024 dharmi bai 1735002WL068807 dharmi bai 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-041-003/25
(MUKASKHURD) 		1735002000NRG24130220241292377 13/02/2024 JAMNA BAI 1735002WL068807 JAMNA BAI 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 JAMNABAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-041-003/53
(MUKASKHURD) 		1735002000NRG24130220241292381 13/02/2024 Bisharti 1735002WL068807 Bisharti 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 Bisharti INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-041-003/62-A
(MUKASKHURD) 		1735002000NRG24130220241292382 13/02/2024 Kajal 1735002WL068807 Kajal 00415 SBIN0004641 408 408 Processed 12/04/2024 273596122 Kajal STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-041-003/71-A
(MUKASKHURD) 		1735002000NRG24130220241292387 13/02/2024 Sanju 1735002WL068807 Sanju 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 Sanju STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-041-003/77-A
(MUKASKHURD) 		1735002000NRG24130220241292389 13/02/2024 Sanjay 1735002WL068807 Sanjay 00415 SBIN0004641 2244 2244 Processed 12/04/2024 273596122 Sanjay STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-042-002/103-A
(FADKIMAL) 		1735002000NRG24130220241293057 13/02/2024 PUNIYA BAI 1735002WL068846 PUNIYA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 PUNIYABAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-042-002/105-A
(FADKIMAL) 		1735002000NRG24130220241293060 13/02/2024 Suhag 1735002WL068846 Suhag 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 Suhag STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-042-002/109
(FADKIMAL) 		1735002000NRG24130220241293061 13/02/2024 RAMPRSAD 1735002WL068846 RAMPRSAD 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 RAMPRSAD STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24130220241293070 13/02/2024 KARMU 1735002WL068846 KARMU 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 KARMU CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24130220241293071 13/02/2024 sonkli bai 1735002WL068846 sonkli bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 sonklibai STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-042-002/129
(FADKIMAL) 		1735002000NRG24130220241293073 13/02/2024 HIRIYA BAI 1735002WL068846 HIRIYA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 HIRIYABAI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-042-002/129
(FADKIMAL) 		1735002000NRG24130220241293072 13/02/2024 vishalsinghmaravi 1735002WL068846 vishalsinghmaravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 vishalsinghmaravi STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24130220241293075 13/02/2024 JAMUNA SINGH 1735002WL068846 JAMUNA SINGH 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 JAMUNASINGH STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24130220241293076 13/02/2024 NAVINA BAI 1735002WL068846 NAVINA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 NAVINABAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-042-002/21
(FADKIMAL) 		1735002000NRG24130220241293081 13/02/2024 SUMNTRIBAI 1735002WL068846 SUMNTRIBAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SUMNTRIBAI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-042-002/22
(FADKIMAL) 		1735002000NRG24130220241293082 13/02/2024 pirmlal 1735002WL068846 pirmlal 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 pirmlal STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-042-002/22
(FADKIMAL) 		1735002000NRG24130220241293083 13/02/2024 samkli bai 1735002WL068846 samkli bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 samklibai CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-042-002/22-A
(FADKIMAL) 		1735002000NRG24130220241293084 13/02/2024 umesh 1735002WL068846 umesh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 umesh STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-042-002/22-A
(FADKIMAL) 		1735002000NRG24130220241293085 13/02/2024 Usha Paraste 1735002WL068846 Usha Paraste 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 UshaParaste STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002000NRG24130220241293087 13/02/2024 parami bai 1735002WL068846 parami bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 paramibai STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002000NRG24130220241293086 13/02/2024 santasingh 1735002WL068846 santasingh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 santasingh STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-042-002/24-A
(FADKIMAL) 		1735002000NRG24130220241293088 13/02/2024 bhagat singh 1735002WL068846 bhagat singh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 bhagatsingh STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24130220241293090 13/02/2024 BASORE 1735002WL068846 BASORE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 BASORE STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24130220241293092 13/02/2024 lamiya bai 1735002WL068846 lamiya bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 lamiyabai STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24130220241293091 13/02/2024 pusyasingh 1735002WL068846 pusyasingh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 pusyasingh STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24130220241293093 13/02/2024 Sukal Singh 1735002WL068846 Sukal Singh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SukalSingh STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24130220241293094 13/02/2024 Sukanta Bai udday 1735002WL068846 Sukanta Bai udday 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SukantaBaiudday STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-042-002/32
(FADKIMAL) 		1735002000NRG24130220241293095 13/02/2024 PRAkAsHDAs 1735002WL068846 PRAkAsHDAs 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 PRAkAsHDAs STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-042-002/32
(FADKIMAL) 		1735002000NRG24130220241293096 13/02/2024 SONA BAI BAGHEL 1735002WL068846 SONA BAI BAGHEL 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SONABAIBAGHEL STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-042-002/36-B
(FADKIMAL) 		1735002000NRG24130220241293099 13/02/2024 janki bai 1735002WL068846 janki bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 jankibai STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-042-002/4
(FADKIMAL) 		1735002000NRG24130220241293102 13/02/2024 sampetiyabai 1735002WL068846 sampetiyabai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 sampetiyabai STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-042-002/42-A
(FADKIMAL) 		1735002000NRG24130220241293103 13/02/2024 SAMMOBAI 1735002WL068846 SAMMOBAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SAMMOBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-042-002/43-A
(FADKIMAL) 		1735002000NRG24130220241293105 13/02/2024 DHARMI BAI 1735002WL068846 DHARMI BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-042-002/47
(FADKIMAL) 		1735002000NRG24130220241293109 13/02/2024 PANKU 1735002WL068846 PANKU 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 PANKU STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-042-002/47-A
(FADKIMAL) 		1735002000NRG24130220241293110 13/02/2024 BHAGATSINGH 1735002WL068846 BHAGATSINGH 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 BHAGATSINGH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-042-002/47-A
(FADKIMAL) 		1735002000NRG24130220241293111 13/02/2024 KOSLIYA BAI 1735002WL068846 KOSLIYA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 KOSLIYABAI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-042-002/49-A
(FADKIMAL) 		1735002000NRG24130220241293118 13/02/2024 INOO BAI 1735002WL068846 INOO BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 INOOBAI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-042-002/49-B
(FADKIMAL) 		1735002000NRG24130220241293119 13/02/2024 Heera 1735002WL068846 Heera 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-042-002/5-A
(FADKIMAL) 		1735002000NRG24130220241293120 13/02/2024 MANOJ KUMAR KUDAPE 1735002WL068846 MANOJ KUMAR KUDAPE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 MANOJKUMARKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-042-002/52-B
(FADKIMAL) 		1735002000NRG24130220241293121 13/02/2024 PHULWASIYA 1735002WL068846 PHULWASIYA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 PHULWASIYA STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002000NRG24130220241293123 13/02/2024 SIVNI BAI 1735002WL068846 SIVNI BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SIVNIBAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-042-002/66-A
(FADKIMAL) 		1735002000NRG24130220241293124 13/02/2024 RAMESHWAR MARAVI 1735002WL068846 RAMESHWAR MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 RAMESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-042-002/67
(FADKIMAL) 		1735002000NRG24130220241293125 13/02/2024 DHANUVA SINGH MARAVI 1735002WL068846 DHANUVA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 DHANUVASINGHMARAVI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-042-002/67
(FADKIMAL) 		1735002000NRG24130220241293126 13/02/2024 RAMAKALEE BAI MARAVI 1735002WL068846 RAMAKALEE BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 RAMAKALEEBAIMARAVI STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-042-002/68
(FADKIMAL) 		1735002000NRG24130220241293128 13/02/2024 meerabai 1735002WL068846 meerabai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 meerabai STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-042-002/68
(FADKIMAL) 		1735002000NRG24130220241293127 13/02/2024 RAJARAM 1735002WL068846 RAJARAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 RAJARAM STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-042-002/74
(FADKIMAL) 		1735002000NRG24130220241293131 13/02/2024 sunrebai 1735002WL068846 sunrebai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 sunrebai STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-042-002/84
(FADKIMAL) 		1735002000NRG24130220241293133 13/02/2024 SHOBHARAM 1735002WL068846 SHOBHARAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273596122 SHOBHARAM STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002000NRG24130220241292965 13/02/2024 akarti 1735002WL068843 akarti 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 akarti INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-046-001/153-A
(CHHAPARA) 		1735002000NRG24130220241292966 13/02/2024 Chirauja Bai 1735002WL068843 Chirauja Bai 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 ChiraujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002000NRG24130220241292969 13/02/2024 gyanprakash 1735002WL068843 gyanprakash 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 gyanprakash STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24130220241292981 13/02/2024 Sukko Bai 1735002WL068843 Sukko Bai 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 SukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-046-001/65
(CHHAPARA) 		1735002000NRG24130220241292982 13/02/2024 Sevsingh 1735002WL068843 Sevsingh 00415 SBIN0004641 1290 1290 Processed 12/04/2024 273596122 Sevsingh NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-046-002/108-A
(CHHAPARA) 		1735002000NRG24130220241292987 13/02/2024 Jamni 1735002WL068843 Jamni 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 Jamni NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-046-002/109-A
(CHHAPARA) 		1735002000NRG24130220241292989 13/02/2024 jagdis 1735002WL068843 jagdis 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 jagdis INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-046-002/54-A
(CHHAPARA) 		1735002000NRG24130220241293008 13/02/2024 Ramta 1735002WL068843 Ramta 00415 SBIN0004641 1505 1505 Processed 12/04/2024 273596122 Ramta STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-046-002/79-A
(CHHAPARA) 		1735002000NRG24130220241293018 13/02/2024 OMKAR SINGH YADAV 1735002WL068843 OMKAR SINGH YADAV 00415 SBIN0004641 1720 1720 Processed 12/04/2024 273596122 OMKARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91113 91113
223 NARAYANGANJ MP-35-002-003-001/10-A
(GHONTKHEDA) 		1735002000NRG24130220241294364 13/02/2024 SUSILA BAI 1735002WL068891 SUSILA BAI 00415 SBIN0005488 600 600 Processed 12/04/2024 273596122 SUSILABAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-003-001/130
(GHONTKHEDA) 		1735002000NRG24130220241294372 13/02/2024 PREETI 1735002WL068891 PREETI 00415 SBIN0005488 1600 1600 Processed 12/04/2024 273596122 PREETI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-003-001/99-B
(GHONTKHEDA) 		1735002000NRG24130220241294409 13/02/2024 MUKESH KUMAR MARKO 1735002WL068891 MUKESH KUMAR MARKO 00415 SBIN0005488 1600 1600 Processed 12/04/2024 273596122 MUKESHKUMARMARKO STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-013-002/21
(KOBRIKALA) 		1735002013NRG24130220241289150 13/02/2024 RADHA BAI 1735002013WL068687 RADHA BAI 00415 SBIN0005488 2400 2400 Processed 12/04/2024 273596122 RADHABAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-013-003/22
(KOBRIKALA) 		1735002013NRG24130220241289157 13/02/2024 Silochana 1735002013WL068687 Silochana 00415 SBIN0005488 2400 2400 Processed 12/04/2024 273596122 Silochana NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-013-003/56
(KOBRIKALA) 		1735002013NRG24130220241289168 13/02/2024 LEELA 1735002013WL068687 LEELA 00415 SBIN0005488 2400 2400 Processed 12/04/2024 273596122 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-014-001/101-B
(SHAHA) 		1735002000NRG24130220241291322 13/02/2024 UMARVATI 1735002WL068758 UMARVATI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 273596122 UMARVATI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-014-001/101-B
(SHAHA) 		1735002000NRG24130220241291321 13/02/2024 UMARVATI 1735002WL068758 UMARVATI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 273596122 UMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-014-001/148
(SHAHA) 		1735002000NRG24130220241291332 13/02/2024 BASHANT LAL SOYAM 1735002WL068758 BASHANT LAL SOYAM 00415 SBIN0005488 1206 1206 Processed 12/04/2024 273596122 BASHANTLALSOYAM STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-014-001/150
(SHAHA) 		1735002000NRG24130220241291333 13/02/2024 RAMKUMARI 1735002WL068758 RAMKUMARI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 273596122 RAMKUMARI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-014-001/44
(SHAHA) 		1735002000NRG24130220241291340 13/02/2024 SHANKAR LAL MARKAM 1735002WL068758 SHANKAR LAL MARKAM 00415 SBIN0005488 1206 1206 Processed 12/04/2024 273596122 SHANKARLALMARKAM STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-028-003/155-A
(BHAWAL) 		1735002028NRG24130220241294029 13/02/2024 BAKHAT SINGH 1735002028WL068878 BAKHAT SINGH 00415 SBIN0005488 380 380 Processed 12/04/2024 273596122 BAKHATSINGH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-028-003/24
(BHAWAL) 		1735002028NRG24130220241294031 13/02/2024 NANHUA SINGH 1735002028WL068878 NANHUA SINGH 00415 SBIN0005488 570 570 Processed 12/04/2024 273596122 NANHUASINGH STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-028-003/80
(BHAWAL) 		1735002028NRG24130220241294037 13/02/2024 GEETA BAI MARAVI 1735002028WL068878 GEETA BAI MARAVI 00415 SBIN0005488 1140 1140 Processed 12/04/2024 273596122 GEETABAIMARAVI STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-035-002/186
(BABALIYA) 		1735002000NRG24130220241292940 13/02/2024 durpal 1735002WL068841 durpal 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273596122 durpal STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-038-002/224
(BARBATI) 		1735002038NRG24130220241293946 13/02/2024 SANDHYA PANDRAM 1735002038WL068875 SANDHYA PANDRAM 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273596122 SANDHYAPANDRAM STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-038-002/233
(BARBATI) 		1735002038NRG24130220241293948 13/02/2024 SARLA KUSHRE 1735002038WL068875 SARLA KUSHRE 00415 SBIN0005488 1000 1000 Processed 12/04/2024 273596122 SARLAKUSHRE STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG24130220241293877 13/02/2024 DURGESH PARASTE 1735002038WL068873 DURGESH PARASTE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273596122 DURGESHPARASTE STATE BANK OF INDIA(508548)
SubTotal 23720 23720
241 NARAYANGANJ MP-35-002-028-002/107
(BHAWAL) 		1735002028NRG24130220241294011 13/02/2024 DEEPAK PAWLE 1735002028WL068878 DEEPAK PAWLE 00415 SBIN0009342 1140 1140 Processed 12/04/2024 273596122 DEEPAKPAWLE STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-028-002/112
(BHAWAL) 		1735002028NRG24130220241294012 13/02/2024 HIMMAT SINGH 1735002028WL068878 HIMMAT SINGH 00415 SBIN0009342 1140 1140 Processed 12/04/2024 273596122 HIMMATSINGH PUNJAB NATIONAL BANK(508568)
243 NARAYANGANJ MP-35-002-028-003/118-A
(BHAWAL) 		1735002028NRG24130220241294026 13/02/2024 GULAVATI MARAVI 1735002028WL068878 GULAVATI MARAVI 00415 SBIN0009342 950 950 Processed 12/04/2024 273596122 GULAVATIMARAVI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-028-003/91
(BHAWAL) 		1735002028NRG24130220241294039 13/02/2024 SOMNATH PADWAR 1735002028WL068878 SOMNATH PADWAR 00415 SBIN0009342 950 950 Processed 12/04/2024 273596122 SOMNATHPADWAR STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-028-003/94
(BHAWAL) 		1735002028NRG24130220241294040 13/02/2024 MURALI DAS 1735002028WL068878 MURALI DAS 00415 SBIN0009342 950 950 Processed 12/04/2024 273596122 MURALIDAS STATE BANK OF INDIA(508548)
SubTotal 5130 5130
246 NARAYANGANJ MP-35-002-038-003/80
(BARBATI) 		1735002000NRG24130220241294068 13/02/2024 LAXMI WARKADE 1735002WL068878 LAXMI WARKADE 00415 SBIN0013648 1200 1200 Rejected 12/04/2024 273596122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
247 NARAYANGANJ MP-35-002-028-003/4
(BHAWAL) 		1735002028NRG24130220241294033 13/02/2024 JAYANTI BAI MARAVI 1735002028WL068878 JAYANTI BAI MARAVI 00468 UBIN0541885 950 950 Processed 12/04/2024 273596122 JAYANTIBAIMARAVI UNION BANK OF INDIA(508500)
SubTotal 950 950
248 NARAYANGANJ MP-35-002-003-001/124
(GHONTKHEDA) 		1735002000NRG24130220241294370 13/02/2024 RAJENDRA 1735002WL068891 RAJENDRA 00688 FINO0001001 1600 1600 Processed 12/04/2024 273596122 RAJENDRA FINO PAYMENTS BANK LTD(608001)
249 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG24130220241292797 13/02/2024 PANCHAM SINGH 1735002WL068834 PANCHAM SINGH 00688 FINO0001001 1260 1260 Processed 12/04/2024 273596122 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
250 NARAYANGANJ MP-35-002-048-001/207-B
(KAPA) 		1735002000NRG24130220241292801 13/02/2024 DURGI DHURVE 1735002WL068834 DURGI DHURVE 00688 FINO0001001 1260 1260 Processed 12/04/2024 273596122 DURGIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 4120 4120
251 NARAYANGANJ MP-35-002-003-001/11-A
(GHONTKHEDA) 		1735002000NRG24130220241294365 13/02/2024 ASHOK KUMAR 1735002WL068891 ASHOK KUMAR 00691 IPOS0000001 1600 1600 Processed 12/04/2024 273596122 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-003-001/123
(GHONTKHEDA) 		1735002000NRG24130220241294369 13/02/2024 Phoolwati Bai Putta 1735002WL068891 Phoolwati Bai Putta 00691 IPOS0000001 1600 1600 Processed 12/04/2024 273596122 PhoolwatiBaiPutta INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-003-001/26-A
(GHONTKHEDA) 		1735002000NRG24130220241294380 13/02/2024 SHANTI PUSAM 1735002WL068891 SHANTI PUSAM 00691 IPOS0000001 1600 1600 Processed 12/04/2024 273596122 SHANTIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-003-001/44-A
(GHONTKHEDA) 		1735002000NRG24130220241294385 13/02/2024 BHAGCHAND 1735002WL068891 BHAGCHAND 00691 IPOS0000001 600 600 Processed 12/04/2024 273596122 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-003-001/95
(GHONTKHEDA) 		1735002000NRG24130220241294405 13/02/2024 RAJENDRA KUAMR MARKAM 1735002WL068891 RAJENDRA KUAMR MARKAM 00691 IPOS0000001 1600 1600 Processed 12/04/2024 273596122 RAJENDRAKUAMRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-012-001/71-A
(SINGODHA) 		1735002000NRG24130220241293140 13/02/2024 SUNITA NARETI 1735002WL068847 SUNITA NARETI 00691 IPOS0000001 1700 1700 Processed 12/04/2024 273596122 SUNITANARETI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-035-002/120-A
(BABALIYA) 		1735002000NRG24130220241292931 13/02/2024 monu 1735002WL068841 monu 00691 IPOS0000001 1400 1400 Processed 12/04/2024 273596122 monu INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-035-002/3
(BABALIYA) 		1735002000NRG24130220241292942 13/02/2024 Amaroti bai paraste 1735002WL068841 Amaroti bai paraste 00691 IPOS0000001 1400 1400 Processed 12/04/2024 273596122 Amarotibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-035-003/68-A
(BABALIYA) 		1735002035NRG24130220241292315 13/02/2024 Neema pandram 1735002035WL068804 Neema pandram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 Neemapandram INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-035-003/89-B
(BABALIYA) 		1735002035NRG24130220241292319 13/02/2024 Yshoda Bai 1735002035WL068804 Yshoda Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 YshodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-038-002/138-A
(BARBATI) 		1735002038NRG24130220241293936 13/02/2024 JAMNA 1735002038WL068875 JAMNA 00691 IPOS0000001 400 400 Processed 12/04/2024 273596122 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-038-002/141
(BARBATI) 		1735002038NRG24130220241293843 13/02/2024 Rajendra Singh 1735002038WL068873 Rajendra Singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002038NRG24130220241293950 13/02/2024 Longvati bai 1735002038WL068875 Longvati bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 Longvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-038-003/3-A
(BARBATI) 		1735002000NRG24130220241294047 13/02/2024 JAYANTI BAI 1735002WL068878 JAYANTI BAI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-038-003/50-A
(BARBATI) 		1735002000NRG24130220241294058 13/02/2024 SATISH KUMAR MARAVI 1735002WL068878 SATISH KUMAR MARAVI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 SATISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-038-003/92
(BARBATI) 		1735002000NRG24130220241294070 13/02/2024 Ganesh Kumar Kushre 1735002WL068878 Ganesh Kumar Kushre 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 GaneshKumarKushre INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-038-003/96
(BARBATI) 		1735002000NRG24130220241294071 13/02/2024 GOVIND PRASAD PATTA 1735002WL068878 GOVIND PRASAD PATTA 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 GOVINDPRASADPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-041-001/66-A
(MUKASKHURD) 		1735002000NRG24130220241292334 13/02/2024 Ramsawroop 1735002WL068807 Ramsawroop 00691 IPOS0000001 2448 2448 Processed 12/04/2024 273596122 Ramsawroop INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-041-001/90
(MUKASKHURD) 		1735002000NRG24130220241292335 13/02/2024 Ashish 1735002WL068807 Ashish 00691 IPOS0000001 2448 2448 Processed 12/04/2024 273596122 Ashish NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-042-002/103-B
(FADKIMAL) 		1735002000NRG24130220241293058 13/02/2024 rohit 1735002WL068846 rohit 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-042-002/113-A
(FADKIMAL) 		1735002000NRG24130220241293065 13/02/2024 Mahi Bai 1735002WL068846 Mahi Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 MahiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-042-002/19-B
(FADKIMAL) 		1735002000NRG24130220241293078 13/02/2024 devvatti 1735002WL068846 devvatti 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-042-002/20
(FADKIMAL) 		1735002000NRG24130220241293080 13/02/2024 ANJNEE 1735002WL068846 ANJNEE 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-042-002/36-B
(FADKIMAL) 		1735002000NRG24130220241293098 13/02/2024 Suresh 1735002WL068846 Suresh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-042-002/43-A
(FADKIMAL) 		1735002000NRG24130220241293106 13/02/2024 Sabhu singh 1735002WL068846 Sabhu singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 Sabhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-042-002/48-B
(FADKIMAL) 		1735002000NRG24130220241293114 13/02/2024 MIRA 1735002WL068846 MIRA 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273596122 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-046-002/58-A
(CHHAPARA) 		1735002000NRG24130220241293014 13/02/2024 Amrarl 1735002WL068843 Amrarl 00691 IPOS0000001 1505 1505 Processed 12/04/2024 273596122 Amrarl STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-046-002/77-B
(CHHAPARA) 		1735002000NRG24130220241293016 13/02/2024 Nitesh 1735002WL068843 Nitesh 00691 IPOS0000001 1505 1505 Processed 12/04/2024 273596122 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-046-002/79-A
(CHHAPARA) 		1735002000NRG24130220241293019 13/02/2024 MANGALIYA 1735002WL068843 MANGALIYA 00691 IPOS0000001 1720 1720 Processed 12/04/2024 273596122 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39526 39526
280 NARAYANGANJ MP-35-002-014-001/6-A
(SHAHA) 		1735002000NRG24130220241291347 13/02/2024 BHAGWATI 1735002WL068758 BHAGWATI 00697 BKID0MG1340 1005 1005 Processed 12/04/2024 273596122 BHAGWATI CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-035-002/142
(BABALIYA) 		1735002000NRG24130220241292934 13/02/2024 SURESH 1735002WL068841 SURESH 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 273596122 SURESH NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-035-002/33
(BABALIYA) 		1735002000NRG24130220241292943 13/02/2024 vishram 1735002WL068841 vishram 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 273596122 vishram BANK OF INDIA(508505)
283 NARAYANGANJ MP-35-002-035-002/41
(BABALIYA) 		1735002000NRG24130220241292944 13/02/2024 HANSI BAI 1735002WL068841 HANSI BAI 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 273596122 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-035-002/52
(BABALIYA) 		1735002000NRG24130220241292945 13/02/2024 sammo bai 1735002WL068841 sammo bai 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 273596122 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-035-002/62
(BABALIYA) 		1735002000NRG24130220241292947 13/02/2024 munni bai 1735002WL068841 munni bai 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 273596122 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-035-003/104
(BABALIYA) 		1735002035NRG24130220241292304 13/02/2024 bakta 1735002035WL068804 bakta 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 bakta NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-035-003/200
(BABALIYA) 		1735002035NRG24130220241292308 13/02/2024 PRADEEP 1735002035WL068804 PRADEEP 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-035-003/30
(BABALIYA) 		1735002035NRG24130220241292309 13/02/2024 JAYKARAN 1735002035WL068804 JAYKARAN 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-035-003/35
(BABALIYA) 		1735002035NRG24130220241292310 13/02/2024 ramkali 1735002035WL068804 ramkali 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-035-003/42
(BABALIYA) 		1735002035NRG24130220241292312 13/02/2024 HALKI BAI 1735002035WL068804 HALKI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-035-003/43
(BABALIYA) 		1735002035NRG24130220241292313 13/02/2024 tilko bai 1735002035WL068804 tilko bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 tilkobai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-035-003/51
(BABALIYA) 		1735002035NRG24130220241292314 13/02/2024 sukhiya bai 1735002035WL068804 sukhiya bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-035-003/85
(BABALIYA) 		1735002035NRG24130220241292316 13/02/2024 LALSINGH 1735002035WL068804 LALSINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-035-003/87
(BABALIYA) 		1735002035NRG24130220241292317 13/02/2024 HALKE RAM 1735002035WL068804 HALKE RAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 HALKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-035-003/89
(BABALIYA) 		1735002035NRG24130220241292318 13/02/2024 SUMARATI BAI 1735002035WL068804 SUMARATI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUMARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002038NRG24130220241293927 13/02/2024 SUKHMANIYA BAI 1735002038WL068875 SUKHMANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUKHMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-038-002/123
(BARBATI) 		1735002038NRG24130220241293929 13/02/2024 BINDE SINGH 1735002038WL068875 BINDE SINGH 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273596122 BINDESINGH NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-038-002/129
(BARBATI) 		1735002038NRG24130220241293931 13/02/2024 LAMIYA BAI KUSHRE 1735002038WL068875 LAMIYA BAI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LAMIYABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-038-002/131
(BARBATI) 		1735002038NRG24130220241293838 13/02/2024 ANUSUIYA BAI SAIYAM 1735002038WL068873 ANUSUIYA BAI SAIYAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 ANUSUIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-038-002/132
(BARBATI) 		1735002038NRG24130220241293932 13/02/2024 MANISHA URRETI 1735002038WL068875 MANISHA URRETI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 MANISHAURRETI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-038-002/133
(BARBATI) 		1735002038NRG24130220241293933 13/02/2024 BHUPAT 1735002038WL068875 BHUPAT 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002038NRG24130220241293935 13/02/2024 AGARVATI 1735002038WL068875 AGARVATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 AGARVATI NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002038NRG24130220241293934 13/02/2024 NARBAD 1735002038WL068875 NARBAD 00697 BKID0MG1340 400 400 Processed 12/04/2024 273596122 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-038-002/140
(BARBATI) 		1735002038NRG24130220241293840 13/02/2024 SEMSINGH 1735002038WL068873 SEMSINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-038-002/140-A
(BARBATI) 		1735002038NRG24130220241293842 13/02/2024 DHARAM SINGH PATTA 1735002038WL068873 DHARAM SINGH PATTA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 DHARAMSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-038-002/145
(BARBATI) 		1735002038NRG24130220241293937 13/02/2024 SUKHAMTIYA 1735002038WL068875 SUKHAMTIYA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUKHAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-038-002/148
(BARBATI) 		1735002038NRG24130220241293845 13/02/2024 ANIL KUMAR 1735002038WL068873 ANIL KUMAR 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-038-002/151
(BARBATI) 		1735002038NRG24130220241293938 13/02/2024 MULIYA BAI 1735002038WL068875 MULIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-038-002/173
(BARBATI) 		1735002038NRG24130220241293847 13/02/2024 RAJVATI 1735002038WL068873 RAJVATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-038-002/179
(BARBATI) 		1735002038NRG24130220241293849 13/02/2024 BHAGWATI BAI 1735002038WL068873 BHAGWATI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-038-002/179
(BARBATI) 		1735002038NRG24130220241293848 13/02/2024 KAMAL SINGH 1735002038WL068873 KAMAL SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-038-002/18
(BARBATI) 		1735002038NRG24130220241293850 13/02/2024 BHOORA SINGH 1735002038WL068873 BHOORA SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BHOORASINGH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-038-002/186
(BARBATI) 		1735002038NRG24130220241293853 13/02/2024 FAGU LAL 1735002038WL068873 FAGU LAL 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-038-002/187
(BARBATI) 		1735002038NRG24130220241293855 13/02/2024 LAMMU SINGH SAIYAM 1735002038WL068873 LAMMU SINGH SAIYAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LAMMUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002038NRG24130220241293940 13/02/2024 CHANDAN SINGH 1735002038WL068875 CHANDAN SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG24130220241293856 13/02/2024 UMESHAWARI MARAVI 1735002038WL068873 UMESHAWARI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 UMESHAWARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002038NRG24130220241293942 13/02/2024 CHHEETA BAI 1735002038WL068875 CHHEETA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-038-002/203
(BARBATI) 		1735002038NRG24130220241293943 13/02/2024 SANTOSH 1735002038WL068875 SANTOSH 00697 BKID0MG1340 400 400 Processed 12/04/2024 273596122 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-038-002/204
(BARBATI) 		1735002038NRG24130220241293944 13/02/2024 NANHE SINGH 1735002038WL068875 NANHE SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-038-002/212
(BARBATI) 		1735002038NRG24130220241293945 13/02/2024 RAMOTI BAI 1735002038WL068875 RAMOTI BAI 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273596122 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-038-002/225
(BARBATI) 		1735002038NRG24130220241293857 13/02/2024 SANDHYA SAIYAM 1735002038WL068873 SANDHYA SAIYAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SANDHYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-038-002/228
(BARBATI) 		1735002038NRG24130220241293947 13/02/2024 JANKI 1735002038WL068875 JANKI 00697 BKID0MG1340 400 400 Processed 12/04/2024 273596122 JANKI BANK OF MAHARASHTRA(607387)
323 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002038NRG24130220241293949 13/02/2024 KHEMCHAND KUSHRAM 1735002038WL068875 KHEMCHAND KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 KHEMCHANDKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-038-002/29
(BARBATI) 		1735002038NRG24130220241293858 13/02/2024 DURGA 1735002038WL068873 DURGA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 DURGA NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-038-002/31
(BARBATI) 		1735002038NRG24130220241293859 13/02/2024 bakhatiya bai 1735002038WL068873 bakhatiya bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 bakhatiyabai STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-038-002/33
(BARBATI) 		1735002038NRG24130220241293860 13/02/2024 bisarti bai 1735002038WL068873 bisarti bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 bisartibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-038-002/37-B
(BARBATI) 		1735002038NRG24130220241293864 13/02/2024 SUMANTRI 1735002038WL068873 SUMANTRI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUMANTRI INDUSIND BANK(607189)
328 NARAYANGANJ MP-35-002-038-002/39-A
(BARBATI) 		1735002038NRG24130220241293865 13/02/2024 REVATEE 1735002038WL068873 REVATEE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 REVATEE CENTRAL BANK OF INDIA(607115)
329 NARAYANGANJ MP-35-002-038-002/4-A
(BARBATI) 		1735002038NRG24130220241293866 13/02/2024 FOOLVATI 1735002038WL068873 FOOLVATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-038-002/46
(BARBATI) 		1735002038NRG24130220241293868 13/02/2024 KASHEERAM 1735002038WL068873 KASHEERAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 KASHEERAM NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-038-002/54
(BARBATI) 		1735002038NRG24130220241293870 13/02/2024 BHURI BAI 1735002038WL068873 BHURI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-038-002/59
(BARBATI) 		1735002038NRG24130220241293872 13/02/2024 PARVAT SINGH 1735002038WL068873 PARVAT SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-038-002/59
(BARBATI) 		1735002038NRG24130220241293873 13/02/2024 SANGEETA BAI KUSHRE 1735002038WL068873 SANGEETA BAI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SANGEETABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-038-002/63
(BARBATI) 		1735002038NRG24130220241293874 13/02/2024 GEETA BAI 1735002038WL068873 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 GEETABAI INDUSIND BANK(607189)
335 NARAYANGANJ MP-35-002-038-002/64
(BARBATI) 		1735002038NRG24130220241293875 13/02/2024 CHANDRA BAI KALA 1735002038WL068873 CHANDRA BAI KALA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 CHANDRABAIKALA NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG24130220241293876 13/02/2024 LAL SINGH 1735002038WL068873 LAL SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-038-002/84
(BARBATI) 		1735002038NRG24130220241293951 13/02/2024 VIJAY 1735002038WL068875 VIJAY 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 VIJAY BANK OF BARODA(606985)
338 NARAYANGANJ MP-35-002-038-002/92
(BARBATI) 		1735002038NRG24130220241293879 13/02/2024 Sumran lal 1735002038WL068873 Sumran lal 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 Sumranlal INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-038-003/10
(BARBATI) 		1735002000NRG24130220241294042 13/02/2024 PRABHU 1735002WL068878 PRABHU 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-038-003/18
(BARBATI) 		1735002000NRG24130220241294043 13/02/2024 MEERA BAI YADAV 1735002WL068878 MEERA BAI YADAV 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 MEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-038-003/23
(BARBATI) 		1735002000NRG24130220241294044 13/02/2024 Budho bai maravi 1735002WL068878 Budho bai maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 Budhobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-038-003/29
(BARBATI) 		1735002000NRG24130220241294045 13/02/2024 CHET SINGH KUSHRE 1735002WL068878 CHET SINGH KUSHRE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 CHETSINGHKUSHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 NARAYANGANJ MP-35-002-038-003/3-A
(BARBATI) 		1735002000NRG24130220241294046 13/02/2024 JAY SINGH SARVATE 1735002WL068878 JAY SINGH SARVATE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 JAYSINGHSARVATE NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-038-003/34-A
(BARBATI) 		1735002000NRG24130220241294050 13/02/2024 PARVATI BAI YADAV 1735002WL068878 PARVATI BAI YADAV 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273596122 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-038-003/36
(BARBATI) 		1735002000NRG24130220241294051 13/02/2024 GANSIYA BAI 1735002WL068878 GANSIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-038-003/36
(BARBATI) 		1735002000NRG24130220241294052 13/02/2024 MUNNA LAL 1735002WL068878 MUNNA LAL 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 273596122 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
347 NARAYANGANJ MP-35-002-038-003/37
(BARBATI) 		1735002000NRG24130220241294053 13/02/2024 SAROJ BAI 1735002WL068878 SAROJ BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-038-003/40
(BARBATI) 		1735002000NRG24130220241294054 13/02/2024 DASODI BAI PATLE 1735002WL068878 DASODI BAI PATLE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 DASODIBAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-038-003/40
(BARBATI) 		1735002000NRG24130220241294055 13/02/2024 HANSRAM PATLE 1735002WL068878 HANSRAM PATLE 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273596122 HANSRAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-038-003/42
(BARBATI) 		1735002000NRG24130220241294056 13/02/2024 SONVATI 1735002WL068878 SONVATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-038-003/49
(BARBATI) 		1735002000NRG24130220241294057 13/02/2024 NANHI BAI 1735002WL068878 NANHI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-038-003/7
(BARBATI) 		1735002000NRG24130220241294059 13/02/2024 SUKHMATI 1735002WL068878 SUKHMATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUKHMATI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-038-003/70
(BARBATI) 		1735002000NRG24130220241294060 13/02/2024 MAMTA BAI MARAVI 1735002WL068878 MAMTA BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 MAMTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-038-003/71
(BARBATI) 		1735002000NRG24130220241294061 13/02/2024 SEVKALI BAI MARAVI 1735002WL068878 SEVKALI BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SEVKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-038-003/72
(BARBATI) 		1735002000NRG24130220241294063 13/02/2024 BISSO BAI 1735002WL068878 BISSO BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-038-003/78
(BARBATI) 		1735002000NRG24130220241294064 13/02/2024 GEETA BAI 1735002WL068878 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-038-003/8-A
(BARBATI) 		1735002000NRG24130220241294065 13/02/2024 BIHARI LAL 1735002WL068878 BIHARI LAL 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-038-003/84
(BARBATI) 		1735002000NRG24130220241294069 13/02/2024 komal singh patta 1735002WL068878 komal singh patta 00697 BKID0MG1340 400 400 Processed 12/04/2024 273596122 komalsinghpatta NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-038-004/48
(BARBATI) 		1735002000NRG24130220241294072 13/02/2024 KALI RAM MARKO 1735002WL068878 KALI RAM MARKO 00697 BKID0MG1340 200 200 Processed 12/04/2024 273596122 KALIRAMMARKO NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-038-004/48
(BARBATI) 		1735002000NRG24130220241294073 13/02/2024 RAMBAI MARKO 1735002WL068878 RAMBAI MARKO 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 RAMBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-041-003/100
(MUKASKHURD) 		1735002000NRG24130220241292336 13/02/2024 SEVARAM 1735002WL068807 SEVARAM 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-041-003/1000
(MUKASKHURD) 		1735002000NRG24130220241292337 13/02/2024 SHIVCHARAD 1735002WL068807 SHIVCHARAD 00697 BKID0MG1340 612 612 Processed 12/04/2024 273596122 SHIVCHARAD NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-041-003/105-A
(MUKASKHURD) 		1735002000NRG24130220241292340 13/02/2024 Loksingh 1735002WL068807 Loksingh 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Loksingh NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-041-003/106
(MUKASKHURD) 		1735002000NRG24130220241292341 13/02/2024 tulsiya bai 1735002WL068807 tulsiya bai 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 tulsiyabai NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-041-003/106-A
(MUKASKHURD) 		1735002000NRG24130220241292342 13/02/2024 Mukesh 1735002WL068807 Mukesh 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-041-003/114
(MUKASKHURD) 		1735002000NRG24130220241292343 13/02/2024 sarasvati 1735002WL068807 sarasvati 00697 BKID0MG1340 1836 1836 Processed 12/04/2024 273596122 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-041-003/116
(MUKASKHURD) 		1735002000NRG24130220241292344 13/02/2024 GEND SINGH 1735002WL068807 GEND SINGH 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-041-003/12
(MUKASKHURD) 		1735002000NRG24130220241292347 13/02/2024 HALKA RAM 1735002WL068807 HALKA RAM 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 HALKARAM NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-041-003/125
(MUKASKHURD) 		1735002000NRG24130220241292348 13/02/2024 JAGGI 1735002WL068807 JAGGI 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 JAGGI STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-041-003/13
(MUKASKHURD) 		1735002000NRG24130220241292351 13/02/2024 PHOOL SINGH 1735002WL068807 PHOOL SINGH 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-041-003/137
(MUKASKHURD) 		1735002000NRG24130220241292352 13/02/2024 JAGAT SINGH 1735002WL068807 JAGAT SINGH 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-041-003/138-A
(MUKASKHURD) 		1735002000NRG24130220241292353 13/02/2024 Parvati 1735002WL068807 Parvati 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 Parvati NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-041-003/145
(MUKASKHURD) 		1735002000NRG24130220241292354 13/02/2024 SEM BAI 1735002WL068807 SEM BAI 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-041-003/146
(MUKASKHURD) 		1735002000NRG24130220241292355 13/02/2024 puja 1735002WL068807 puja 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 puja INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-041-003/149
(MUKASKHURD) 		1735002000NRG24130220241292356 13/02/2024 MANGAL 1735002WL068807 MANGAL 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-041-003/151
(MUKASKHURD) 		1735002000NRG24130220241292358 13/02/2024 Dukko 1735002WL068807 Dukko 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Dukko STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-041-003/152
(MUKASKHURD) 		1735002000NRG24130220241292359 13/02/2024 Guhiya 1735002WL068807 Guhiya 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Guhiya NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-041-003/165-A
(MUKASKHURD) 		1735002000NRG24130220241292360 13/02/2024 SANT LAL 1735002WL068807 SANT LAL 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-041-003/167
(MUKASKHURD) 		1735002000NRG24130220241292361 13/02/2024 jamna 1735002WL068807 jamna 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 jamna BANK OF BARODA(606985)
380 NARAYANGANJ MP-35-002-041-003/168
(MUKASKHURD) 		1735002000NRG24130220241292362 13/02/2024 HARLAL 1735002WL068807 HARLAL 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-041-003/169-A
(MUKASKHURD) 		1735002000NRG24130220241292363 13/02/2024 Phoolvati 1735002WL068807 Phoolvati 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-041-003/17-B
(MUKASKHURD) 		1735002000NRG24130220241292364 13/02/2024 Prakash 1735002WL068807 Prakash 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 Prakash BANK OF BARODA(606985)
383 NARAYANGANJ MP-35-002-041-003/186-B
(MUKASKHURD) 		1735002000NRG24130220241292367 13/02/2024 Sevti 1735002WL068807 Sevti 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Sevti NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-041-003/186-B
(MUKASKHURD) 		1735002000NRG24130220241292366 13/02/2024 Sukhsen 1735002WL068807 Sukhsen 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 Sukhsen CENTRAL BANK OF INDIA(607115)
385 NARAYANGANJ MP-35-002-041-003/19-B
(MUKASKHURD) 		1735002000NRG24130220241292368 13/02/2024 Sevki 1735002WL068807 Sevki 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Sevki NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-041-003/192
(MUKASKHURD) 		1735002000NRG24130220241292369 13/02/2024 DHANNO 1735002WL068807 DHANNO 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-041-003/194
(MUKASKHURD) 		1735002000NRG24130220241292370 13/02/2024 GHAMIRA 1735002WL068807 GHAMIRA 00697 BKID0MG1340 1632 1632 Processed 12/04/2024 273596122 GHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-041-003/20-A
(MUKASKHURD) 		1735002000NRG24130220241292371 13/02/2024 GEETA BAI 1735002WL068807 GEETA BAI 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-041-003/207
(MUKASKHURD) 		1735002000NRG24130220241292372 13/02/2024 Manoj 1735002WL068807 Manoj 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Manoj NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-041-003/211
(MUKASKHURD) 		1735002000NRG24130220241292373 13/02/2024 JAY SINGH 1735002WL068807 JAY SINGH 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-041-003/222
(MUKASKHURD) 		1735002000NRG24130220241292374 13/02/2024 Parwati 1735002WL068807 Parwati 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Parwati NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-041-003/228
(MUKASKHURD) 		1735002000NRG24130220241292376 13/02/2024 SUBESA 1735002WL068807 SUBESA 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SUBESA NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-041-003/33
(MUKASKHURD) 		1735002000NRG24130220241292378 13/02/2024 Savitri 1735002WL068807 Savitri 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 NARAYANGANJ MP-35-002-041-003/34
(MUKASKHURD) 		1735002000NRG24130220241292379 13/02/2024 pancham 1735002WL068807 pancham 00697 BKID0MG1340 816 816 Processed 12/04/2024 273596122 pancham NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-041-003/37
(MUKASKHURD) 		1735002000NRG24130220241292380 13/02/2024 CHAMRU 1735002WL068807 CHAMRU 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-041-003/64
(MUKASKHURD) 		1735002000NRG24130220241292383 13/02/2024 dhamma 1735002WL068807 dhamma 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 dhamma NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-041-003/67
(MUKASKHURD) 		1735002000NRG24130220241292384 13/02/2024 BUDDHAN 1735002WL068807 BUDDHAN 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-041-003/7-A
(MUKASKHURD) 		1735002000NRG24130220241292386 13/02/2024 Titra 1735002WL068807 Titra 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Titra NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-041-003/74-A
(MUKASKHURD) 		1735002000NRG24130220241292388 13/02/2024 SAMARU 1735002WL068807 SAMARU 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-041-003/8
(MUKASKHURD) 		1735002000NRG24130220241292390 13/02/2024 BHANGI 1735002WL068807 BHANGI 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 BHANGI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 NARAYANGANJ MP-35-002-041-003/80-A
(MUKASKHURD) 		1735002000NRG24130220241292391 13/02/2024 KANDHILAL 1735002WL068807 KANDHILAL 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-041-003/86-A
(MUKASKHURD) 		1735002000NRG24130220241292392 13/02/2024 Malti 1735002WL068807 Malti 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 Malti NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-041-003/89
(MUKASKHURD) 		1735002000NRG24130220241292393 13/02/2024 ratna 1735002WL068807 ratna 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 ratna NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-041-003/9
(MUKASKHURD) 		1735002000NRG24130220241294269 13/02/2024 SONSINGH 1735002WL068888 SONSINGH 00697 BKID0MG1340 3088 3088 Processed 12/04/2024 273596122 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-041-003/90
(MUKASKHURD) 		1735002000NRG24130220241292394 13/02/2024 SURAT 1735002WL068807 SURAT 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SURAT NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-041-003/92-A
(MUKASKHURD) 		1735002000NRG24130220241292395 13/02/2024 SUNITA 1735002WL068807 SUNITA 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARAYANGANJ MP-35-002-041-003/97-C
(MUKASKHURD) 		1735002000NRG24130220241292396 13/02/2024 Ganpatiya Bai 1735002WL068807 Ganpatiya Bai 00697 BKID0MG1340 2244 2244 Processed 12/04/2024 273596122 GanpatiyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 NARAYANGANJ MP-35-002-041-003/98
(MUKASKHURD) 		1735002000NRG24130220241292397 13/02/2024 TITRA 1735002WL068807 TITRA 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 273596122 TITRA NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-042-002/103
(FADKIMAL) 		1735002000NRG24130220241293055 13/02/2024 muliyabai 1735002WL068846 muliyabai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 muliyabai STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002000NRG24130220241293059 13/02/2024 Ravhat Singh 1735002WL068846 Ravhat Singh 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 RavhatSingh STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-042-002/111
(FADKIMAL) 		1735002000NRG24130220241293063 13/02/2024 RATI BAI 1735002WL068846 RATI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 RATIBAI STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-042-002/113
(FADKIMAL) 		1735002000NRG24130220241293064 13/02/2024 vasanta 1735002WL068846 vasanta 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 vasanta NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-042-002/119-A
(FADKIMAL) 		1735002000NRG24130220241293066 13/02/2024 Sem Lal Dhurve 1735002WL068846 Sem Lal Dhurve 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SemLalDhurve CENTRAL BANK OF INDIA(607115)
414 NARAYANGANJ MP-35-002-042-002/12-A
(FADKIMAL) 		1735002000NRG24130220241293068 13/02/2024 Phul Singh 1735002WL068846 Phul Singh 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 PhulSingh NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-042-002/12-A
(FADKIMAL) 		1735002000NRG24130220241293069 13/02/2024 PUSIYABAI 1735002WL068846 PUSIYABAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 PUSIYABAI STATE BANK OF INDIA(508548)
416 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002000NRG24130220241293074 13/02/2024 FULMOTIN 1735002WL068846 FULMOTIN 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 FULMOTIN CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-042-002/18
(FADKIMAL) 		1735002000NRG24130220241293077 13/02/2024 LALTI BAI 1735002WL068846 LALTI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-042-002/19-C
(FADKIMAL) 		1735002000NRG24130220241293079 13/02/2024 santu singh dhurwe 1735002WL068846 santu singh dhurwe 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 santusinghdhurwe STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-042-002/24-A
(FADKIMAL) 		1735002000NRG24130220241293089 13/02/2024 SANGETABAI 1735002WL068846 SANGETABAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SANGETABAI NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-042-002/38
(FADKIMAL) 		1735002000NRG24130220241293100 13/02/2024 sddu singh maravi 1735002WL068846 sddu singh maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 sddusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-042-002/38
(FADKIMAL) 		1735002000NRG24130220241293101 13/02/2024 soniya bai 1735002WL068846 soniya bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24130220241293108 13/02/2024 Aasa Bai Maravi 1735002WL068846 Aasa Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 AasaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24130220241293107 13/02/2024 KANDHI 1735002WL068846 KANDHI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002000NRG24130220241293113 13/02/2024 KALOBAI 1735002WL068846 KALOBAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 KALOBAI BANK OF BARODA(606985)
425 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002000NRG24130220241293112 13/02/2024 LOKSINGH 1735002WL068846 LOKSINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002000NRG24130220241293116 13/02/2024 sundriyabai 1735002WL068846 sundriyabai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 sundriyabai NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-042-002/49-A
(FADKIMAL) 		1735002000NRG24130220241293117 13/02/2024 SONCHAND 1735002WL068846 SONCHAND 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SONCHAND NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-042-002/71
(FADKIMAL) 		1735002000NRG24130220241293130 13/02/2024 bhuriyabai 1735002WL068846 bhuriyabai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-042-002/76
(FADKIMAL) 		1735002000NRG24130220241293132 13/02/2024 RAHMET 1735002WL068846 RAHMET 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 RAHMET NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-042-002/95
(FADKIMAL) 		1735002000NRG24130220241293134 13/02/2024 perma 1735002WL068846 perma 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 perma NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-042-002/95-A
(FADKIMAL) 		1735002000NRG24130220241293136 13/02/2024 JANKE BAI 1735002WL068846 JANKE BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 JANKEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-042-002/95-A
(FADKIMAL) 		1735002000NRG24130220241293135 13/02/2024 SUKDEV 1735002WL068846 SUKDEV 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 SUKDEV STATE BANK OF INDIA(508548)
433 NARAYANGANJ MP-35-002-044-004/49
(NAIJHAR) 		1735002000NRG24130220241293051 13/02/2024 JUGGOBAI 1735002WL068845 JUGGOBAI 00697 BKID0MG1340 3200 3200 Processed 12/04/2024 273596122 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-044-004/59
(NAIJHAR) 		1735002000NRG24130220241293052 13/02/2024 JAGANNATH 1735002WL068845 JAGANNATH 00697 BKID0MG1340 3200 3200 Processed 12/04/2024 273596122 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-044-004/63
(NAIJHAR) 		1735002000NRG24130220241293054 13/02/2024 DHANSINGH 1735002WL068845 DHANSINGH 00697 BKID0MG1340 3200 3200 Processed 12/04/2024 273596122 DHANSINGH CENTRAL BANK OF INDIA(607115)
436 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002000NRG24130220241292968 13/02/2024 Lalata bai 1735002WL068843 Lalata bai 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Lalatabai NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24130220241292970 13/02/2024 Fulvati 1735002WL068843 Fulvati 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Fulvati BANK OF INDIA(508505)
438 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24130220241292971 13/02/2024 Nageena 1735002WL068843 Nageena 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Nageena INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002000NRG24130220241292975 13/02/2024 Gunda 1735002WL068843 Gunda 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Gunda NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002000NRG24130220241292974 13/02/2024 SANDIP 1735002WL068843 SANDIP 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24130220241292980 13/02/2024 satish 1735002WL068843 satish 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 satish INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-046-001/67
(CHHAPARA) 		1735002000NRG24130220241292983 13/02/2024 Jantibai 1735002WL068843 Jantibai 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Jantibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-046-002/103
(CHHAPARA) 		1735002000NRG24130220241292984 13/02/2024 PIRMIBAI 1735002WL068843 PIRMIBAI 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 PIRMIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-046-002/109
(CHHAPARA) 		1735002000NRG24130220241292988 13/02/2024 kamoda 1735002WL068843 kamoda 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 kamoda NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002000NRG24130220241292990 13/02/2024 MANOJ 1735002WL068843 MANOJ 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002000NRG24130220241292991 13/02/2024 YASODA 1735002WL068843 YASODA 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 YASODA NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-046-002/118
(CHHAPARA) 		1735002000NRG24130220241292992 13/02/2024 BAISACHIBAI 1735002WL068843 BAISACHIBAI 00697 BKID0MG1340 1075 1075 Processed 12/04/2024 273596122 BAISACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002000NRG24130220241292995 13/02/2024 BHURSEEBAI 1735002WL068843 BHURSEEBAI 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 BHURSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002000NRG24130220241292994 13/02/2024 VISNU 1735002WL068843 VISNU 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 VISNU NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-046-002/140
(CHHAPARA) 		1735002000NRG24130220241292999 13/02/2024 hemabai 1735002WL068843 hemabai 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 hemabai NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-046-002/144
(CHHAPARA) 		1735002000NRG24130220241293000 13/02/2024 MAHAJU 1735002WL068843 MAHAJU 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 MAHAJU NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24130220241293001 13/02/2024 MIRA 1735002WL068843 MIRA 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 MIRA NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-046-002/4
(CHHAPARA) 		1735002000NRG24130220241293005 13/02/2024 KUSOOM 1735002WL068843 KUSOOM 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 KUSOOM NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-046-002/52
(CHHAPARA) 		1735002000NRG24130220241293007 13/02/2024 PRITAM 1735002WL068843 PRITAM 00697 BKID0MG1340 1720 1720 Processed 12/04/2024 273596122 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-046-002/55
(CHHAPARA) 		1735002000NRG24130220241293009 13/02/2024 Shambhu singh 1735002WL068843 Shambhu singh 00697 BKID0MG1340 860 860 Processed 12/04/2024 273596122 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-046-002/55
(CHHAPARA) 		1735002000NRG24130220241293010 13/02/2024 suchmaniya 1735002WL068843 suchmaniya 00697 BKID0MG1340 860 860 Processed 12/04/2024 273596122 suchmaniya NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-046-002/57
(CHHAPARA) 		1735002000NRG24130220241293011 13/02/2024 SONU 1735002WL068843 SONU 00697 BKID0MG1340 1720 1720 Processed 12/04/2024 273596122 SONU NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-046-002/58
(CHHAPARA) 		1735002000NRG24130220241293013 13/02/2024 PRAGO BAI 1735002WL068843 PRAGO BAI 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 PRAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-046-002/81
(CHHAPARA) 		1735002000NRG24130220241293021 13/02/2024 Batasiyabai 1735002WL068843 Batasiyabai 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 Batasiyabai CENTRAL BANK OF INDIA(607115)
460 NARAYANGANJ MP-35-002-046-002/93
(CHHAPARA) 		1735002000NRG24130220241293024 13/02/2024 KUDEEYA 1735002WL068843 KUDEEYA 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 KUDEEYA NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-046-002/93
(CHHAPARA) 		1735002000NRG24130220241293023 13/02/2024 NANHE SINGH 1735002WL068843 NANHE SINGH 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 NANHESINGH BANK OF BARODA(606985)
462 NARAYANGANJ MP-35-002-046-002/94
(CHHAPARA) 		1735002000NRG24130220241293027 13/02/2024 RAJIYABAI 1735002WL068843 RAJIYABAI 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 RAJIYABAI FINO PAYMENTS BANK LTD(608001)
463 NARAYANGANJ MP-35-002-046-002/98
(CHHAPARA) 		1735002000NRG24130220241293030 13/02/2024 santi 1735002WL068843 santi 00697 BKID0MG1340 1505 1505 Processed 12/04/2024 273596122 santi NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-046-002/98-A
(CHHAPARA) 		1735002000NRG24130220241293031 13/02/2024 Jagoti 1735002WL068843 Jagoti 00697 BKID0MG1340 1075 1075 Processed 12/04/2024 273596122 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-048-001/106
(KAPA) 		1735002048NRG24130220241290822 13/02/2024 ANDHIYARO BAI 1735002048WL068740 ANDHIYARO BAI 00697 BKID0MG1340 2640 2640 Processed 12/04/2024 273596122 ANDHIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002048NRG24130220241290826 13/02/2024 RALLE SINGH 1735002048WL068740 RALLE SINGH 00697 BKID0MG1340 2200 2200 Processed 12/04/2024 273596122 RALLESINGH NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-048-001/149
(KAPA) 		1735002000NRG24130220241292793 13/02/2024 TILOK SINGH 1735002WL068834 TILOK SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24130220241292796 13/02/2024 ANOOP SINGH 1735002WL068834 ANOOP SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24130220241292795 13/02/2024 PRATAP SINGH 1735002WL068834 PRATAP SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG24130220241292799 13/02/2024 RAM SINGH 1735002WL068834 RAM SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-048-001/206-A
(KAPA) 		1735002000NRG24130220241292800 13/02/2024 MOOL CHAND 1735002WL068834 MOOL CHAND 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-048-001/224
(KAPA) 		1735002000NRG24130220241292802 13/02/2024 BAIGA SINGH 1735002WL068834 BAIGA SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002000NRG24130220241292803 13/02/2024 DHAN SINGH 1735002WL068834 DHAN SINGH 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273596122 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-048-001/80
(KAPA) 		1735002000NRG24130220241292807 13/02/2024 samaro bai 1735002WL068835 samaro bai 00697 BKID0MG1340 3315 3315 Processed 12/04/2024 273596122 samarobai FINO PAYMENTS BANK LTD(608001)
475 NARAYANGANJ MP-35-002-049-002/85-A
(FADKIMAL) 		1735002000NRG24130220241293137 13/02/2024 Pushpa bai 1735002WL068846 Pushpa bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273596122 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 294757 294757
476 NARAYANGANJ MP-35-002-013-002/95
(KOBRIKALA) 		1735002013NRG24130220241289155 13/02/2024 RIMIYA BAI 1735002013WL068687 RIMIYA BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 RIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 NARAYANGANJ MP-35-002-013-003/2
(KOBRIKALA) 		1735002013NRG24130220241289156 13/02/2024 MEERA BAI 1735002013WL068687 MEERA BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-013-003/46
(KOBRIKALA) 		1735002013NRG24130220241289164 13/02/2024 SUKVATI BAI 1735002013WL068687 SUKVATI BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 SUKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-013-003/47
(KOBRIKALA) 		1735002013NRG24130220241289165 13/02/2024 MIHEE LAL 1735002013WL068687 MIHEE LAL 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-013-003/48
(KOBRIKALA) 		1735002013NRG24130220241289166 13/02/2024 FUNDI LAL 1735002013WL068687 FUNDI LAL 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-013-003/55
(KOBRIKALA) 		1735002013NRG24130220241289167 13/02/2024 SAKHIYA BAI 1735002013WL068687 SAKHIYA BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 SAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-013-003/67
(KOBRIKALA) 		1735002013NRG24130220241289169 13/02/2024 BIRAJO BAI 1735002013WL068687 BIRAJO BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 BIRAJOBAI INDUSIND BANK(607189)
483 NARAYANGANJ MP-35-002-013-003/71
(KOBRIKALA) 		1735002013NRG24130220241289172 13/02/2024 PERSU RAM 1735002013WL068687 PERSU RAM 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 PERSURAM NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-013-003/77
(KOBRIKALA) 		1735002013NRG24130220241289176 13/02/2024 KAMAL SINGH 1735002013WL068687 KAMAL SINGH 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-013-003/8
(KOBRIKALA) 		1735002013NRG24130220241289177 13/02/2024 BHANA BAI 1735002013WL068687 BHANA BAI 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 BHANABAI NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-013-003/9
(KOBRIKALA) 		1735002013NRG24130220241289178 13/02/2024 JHANAK LAL 1735002013WL068687 JHANAK LAL 00697 BKID0MG1349 2400 2400 Processed 12/04/2024 273596122 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002000NRG24130220241291317 13/02/2024 rammu 1735002WL068758 rammu 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 rammu NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-014-001/101
(SHAHA) 		1735002000NRG24130220241291318 13/02/2024 KALLOO SINGH 1735002WL068758 KALLOO SINGH 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 KALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-014-001/110
(SHAHA) 		1735002000NRG24130220241291323 13/02/2024 KALIYA BAI PARASTE 1735002WL068758 KALIYA BAI PARASTE 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 KALIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARAYANGANJ MP-35-002-014-001/119
(SHAHA) 		1735002000NRG24130220241291324 13/02/2024 SHANKRI BAI 1735002WL068758 SHANKRI BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-014-001/12
(SHAHA) 		1735002000NRG24130220241291325 13/02/2024 AASHA RAM 1735002WL068758 AASHA RAM 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-014-001/126
(SHAHA) 		1735002000NRG24130220241291327 13/02/2024 KASHI ram 1735002WL068758 KASHI ram 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 KASHIram NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-014-001/127
(SHAHA) 		1735002000NRG24130220241291328 13/02/2024 MAGAL SINGH 1735002WL068758 MAGAL SINGH 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 273596122 MAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-014-001/127
(SHAHA) 		1735002000NRG24130220241291329 13/02/2024 MULLO BAI SOYAM 1735002WL068758 MULLO BAI SOYAM 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 MULLOBAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 NARAYANGANJ MP-35-002-014-001/129
(SHAHA) 		1735002000NRG24130220241291330 13/02/2024 DHANSINGH 1735002WL068758 DHANSINGH 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 DHANSINGH CENTRAL BANK OF INDIA(607115)
496 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG24130220241291334 13/02/2024 CHARANWATI 1735002WL068758 CHARANWATI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 273596122 CHARANWATI CENTRAL BANK OF INDIA(607115)
497 NARAYANGANJ MP-35-002-014-001/29-A
(SHAHA) 		1735002000NRG24130220241291335 13/02/2024 SIYA BAI 1735002WL068758 SIYA BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-014-001/32
(SHAHA) 		1735002000NRG24130220241291336 13/02/2024 PHOOLVATI 1735002WL068758 PHOOLVATI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARAYANGANJ MP-35-002-014-001/39
(SHAHA) 		1735002000NRG24130220241291338 13/02/2024 DEV LAL 1735002WL068758 DEV LAL 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-014-001/45
(SHAHA) 		1735002000NRG24130220241291341 13/02/2024 MUNNA LAL 1735002WL068758 MUNNA LAL 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-014-001/46
(SHAHA) 		1735002000NRG24130220241291342 13/02/2024 CHAITI BAI 1735002WL068758 CHAITI BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-014-001/5
(SHAHA) 		1735002000NRG24130220241291343 13/02/2024 DASVAN 1735002WL068758 DASVAN 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-014-001/55
(SHAHA) 		1735002000NRG24130220241291344 13/02/2024 SIVCHARN 1735002WL068758 SIVCHARN 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 SIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-014-001/55-A
(SHAHA) 		1735002000NRG24130220241291345 13/02/2024 RAJKUMARI 1735002WL068758 RAJKUMARI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-014-001/59
(SHAHA) 		1735002000NRG24130220241291346 13/02/2024 MITHTHAN 1735002WL068758 MITHTHAN 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 MITHTHAN NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-014-001/60
(SHAHA) 		1735002000NRG24130220241291348 13/02/2024 CHAMROO 1735002WL068758 CHAMROO 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-014-001/68
(SHAHA) 		1735002000NRG24130220241291349 13/02/2024 SHYAMWATI 1735002WL068758 SHYAMWATI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002000NRG24130220241291350 13/02/2024 PREM VATI 1735002WL068758 PREM VATI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 PREMVATI CENTRAL BANK OF INDIA(607115)
509 NARAYANGANJ MP-35-002-014-001/71
(SHAHA) 		1735002000NRG24130220241291351 13/02/2024 FULSHO BAI 1735002WL068758 FULSHO BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 FULSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-014-001/74
(SHAHA) 		1735002000NRG24130220241291352 13/02/2024 Maiki bai 1735002WL068758 Maiki bai 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 Maikibai NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-014-001/77
(SHAHA) 		1735002000NRG24130220241291353 13/02/2024 BRAJKUMARI SOYAM 1735002WL068758 BRAJKUMARI SOYAM 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 BRAJKUMARISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-014-001/80
(SHAHA) 		1735002000NRG24130220241291354 13/02/2024 PAHALWATI BAI 1735002WL068758 PAHALWATI BAI 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 PAHALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002000NRG24130220241291355 13/02/2024 RAJESH KUMAR 1735002WL068758 RAJESH KUMAR 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002000NRG24130220241291356 13/02/2024 SHANTI SOYAM 1735002WL068758 SHANTI SOYAM 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 SHANTISOYAM NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-014-001/86-A
(SHAHA) 		1735002000NRG24130220241291357 13/02/2024 ENDRA LAL 1735002WL068758 ENDRA LAL 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 ENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-014-001/94-A
(SHAHA) 		1735002000NRG24130220241291358 13/02/2024 KASHTURCHAND 1735002WL068758 KASHTURCHAND 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 KASHTURCHAND STATE BANK OF INDIA(508548)
517 NARAYANGANJ MP-35-002-014-001/95
(SHAHA) 		1735002000NRG24130220241291359 13/02/2024 DASHRATH SINGH MARAVI 1735002WL068758 DASHRATH SINGH MARAVI 00697 BKID0MG1349 1005 1005 Processed 12/04/2024 273596122 DASHRATHSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 NARAYANGANJ MP-35-002-014-001/96
(SHAHA) 		1735002000NRG24130220241291360 13/02/2024 BALI RAM 1735002WL068758 BALI RAM 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-014-001/97
(SHAHA) 		1735002000NRG24130220241291361 13/02/2024 DASAIYA 1735002WL068758 DASAIYA 00697 BKID0MG1349 1206 1206 Processed 12/04/2024 273596122 DASAIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65595 65595
520 NARAYANGANJ MP-35-002-035-002/108
(BABALIYA) 		1735002000NRG24130220241292930 13/02/2024 MANIYA BAI 1735002WL068841 MANIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-035-002/147
(BABALIYA) 		1735002000NRG24130220241292935 13/02/2024 vipatiya bai 1735002WL068841 vipatiya bai 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 vipatiyabai NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-035-002/169
(BABALIYA) 		1735002000NRG24130220241292936 13/02/2024 bhavar singh 1735002WL068841 bhavar singh 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-035-002/171
(BABALIYA) 		1735002000NRG24130220241292937 13/02/2024 BATASIYA 1735002WL068841 BATASIYA 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 BATASIYA BANK OF INDIA(508505)
524 NARAYANGANJ MP-35-002-035-002/180
(BABALIYA) 		1735002000NRG24130220241292938 13/02/2024 ASHODA 1735002WL068841 ASHODA 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 ASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARAYANGANJ MP-35-002-035-002/88
(BABALIYA) 		1735002000NRG24130220241292949 13/02/2024 DASAIYA 1735002WL068841 DASAIYA 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 273596122 DASAIYA NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-035-003/126
(BABALIYA) 		1735002035NRG24130220241292305 13/02/2024 prem bai 1735002035WL068804 prem bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273596122 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-035-003/191
(BABALIYA) 		1735002035NRG24130220241292307 13/02/2024 SUKHAMANI 1735002035WL068804 SUKHAMANI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273596122 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-038-003/33-A
(BARBATI) 		1735002000NRG24130220241294049 13/02/2024 RANI BAI 1735002WL068878 RANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273596122 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-038-003/72
(BARBATI) 		1735002000NRG24130220241294062 13/02/2024 HARI SINGH 1735002WL068878 HARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273596122 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-038-003/80
(BARBATI) 		1735002000NRG24130220241294067 13/02/2024 KAILASH KUMAR PATTA 1735002WL068878 KAILASH KUMAR PATTA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273596122 KAILASHKUMARPATTA NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-041-003/127
(MUKASKHURD) 		1735002000NRG24130220241292349 13/02/2024 Narbadiya 1735002WL068807 Narbadiya 00697 BKID0NAMRGB 2244 2244 Processed 12/04/2024 273596122 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-046-002/59
(CHHAPARA) 		1735002000NRG24130220241293015 13/02/2024 PARVTIBAI 1735002WL068843 PARVTIBAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 273596122 PARVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-048-001/10-A
(KAPA) 		1735002048NRG24130220241290820 13/02/2024 PAHAL SINGH 1735002048WL068740 PAHAL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 273596122 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20574 20574
Total 775160 775160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_130224APB_FTO_462302 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9680
2 NARAYANGANJ MP1735002_130224APB_FTO_462302 Bank of India BKID0009400 JABALPUR MAIN 1505
3 NARAYANGANJ MP1735002_130224APB_FTO_462302 Bank of India BKID0009490 Bijadandi 56288
4 NARAYANGANJ MP1735002_130224APB_FTO_462302 Bank of Maharastra MAHB0000788 MANDLA 1075
5 NARAYANGANJ MP1735002_130224APB_FTO_462302 Central Bank Of India CBIN0282948 KATHAUTHIYA 1260
6 NARAYANGANJ MP1735002_130224APB_FTO_462302 Central Bank Of India CBIN0284168 BARELA 1200
7 NARAYANGANJ MP1735002_130224APB_FTO_462302 Central Bank Of India CBIN0284169 NARANYANGANJ 157467
8 NARAYANGANJ MP1735002_130224APB_FTO_462302 State Bank of India SBIN0004641 NIWAS 91113
9 NARAYANGANJ MP1735002_130224APB_FTO_462302 State Bank of India SBIN0005488 NARAYANGANJ 23720
10 NARAYANGANJ MP1735002_130224APB_FTO_462302 State Bank of India SBIN0009342 CHIRAIDONGRI 5130
11 NARAYANGANJ MP1735002_130224APB_FTO_462302 State Bank of India SBIN0013648 KUNDAM 1200
12 NARAYANGANJ MP1735002_130224APB_FTO_462302 Union Bank of India UBIN0541885 MANDLA 950
13 NARAYANGANJ MP1735002_130224APB_FTO_462302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4120
14 NARAYANGANJ MP1735002_130224APB_FTO_462302 India Post Payments Bank IPOS0000001 Mandla 39526
15 NARAYANGANJ MP1735002_130224APB_FTO_462302 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 294757
16 NARAYANGANJ MP1735002_130224APB_FTO_462302 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 65595
17 NARAYANGANJ MP1735002_130224APB_FTO_462302 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 20574

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