Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_060124APB_FTO_422035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-048-001/282
(KAPA) 		1735002000NRG24030120241077521 06/01/2024 SONA BAI 1735002WL061323 SONA BAI 00045 BARB0JABALP 1260 1260 Processed 13/03/2024 684166524 SONABAI BANK OF BARODA(606985)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-031-001/201
(BIJEGAON) 		1735002031NRG24060120241088702 06/01/2024 BARE LAL 1735002031WL061716 BARE LAL 00048 BKID0009485 1194 1194 Processed 13/03/2024 684166524 BARELAL BANK OF INDIA(508505)
SubTotal 1194 1194
3 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002000NRG24030120241077515 06/01/2024 BEERO BAI 1735002WL061323 BEERO BAI 00048 BKID0009490 1260 1260 Processed 13/03/2024 684166524 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-048-001/81-A
(KAPA) 		1735002000NRG24030120241077529 06/01/2024 premvati 1735002WL061323 premvati 00048 BKID0009490 1260 1260 Processed 13/03/2024 684166524 premvati BANK OF INDIA(508505)
SubTotal 2520 2520
5 NARAYANGANJ MP-35-002-015-002/103-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087470 06/01/2024 Reshma 1735002WL061667 Reshma 00089 CBIN0284168 1200 1200 Processed 13/03/2024 684166524 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 NARAYANGANJ MP-35-002-014-001/9
(SHAHA) 		1735002000NRG24060120241089207 06/01/2024 susheela 1735002WL061735 susheela 00089 CBIN0284169 995 995 Processed 13/03/2024 684166524 susheela CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-014-001/92-A
(SHAHA) 		1735002000NRG24060120241089209 06/01/2024 AGHAN SINGH 1735002WL061735 AGHAN SINGH 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 AGHANSINGH CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG24040120241079212 06/01/2024 Mohniya 1735002WL061391 Mohniya 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 Mohniya CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-015-001/124
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087464 06/01/2024 Saroj 1735002WL061667 Saroj 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Saroj CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-015-002/103
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087469 06/01/2024 Rajni 1735002WL061667 Rajni 00089 CBIN0284169 1000 1000 Processed 13/03/2024 684166524 Rajni CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-015-002/106
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087471 06/01/2024 sival bai 1735002WL061667 sival bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 sivalbai CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-015-002/107
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087472 06/01/2024 kosalya 1735002WL061667 kosalya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 kosalya CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-015-002/107-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087473 06/01/2024 Rajni 1735002WL061667 Rajni 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Rajni CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-015-002/11
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087474 06/01/2024 indrapal 1735002WL061667 indrapal 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 indrapal CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-015-002/111
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087475 06/01/2024 chhoti bai 1735002WL061667 chhoti bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 chhotibai CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-015-002/112
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087476 06/01/2024 syamvati 1735002WL061667 syamvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 syamvati CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-015-002/114
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087477 06/01/2024 ajab lal 1735002WL061667 ajab lal 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 ajablal CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-015-002/116
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087478 06/01/2024 laxmee bai 1735002WL061667 laxmee bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 laxmeebai CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-015-002/12
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087479 06/01/2024 VIPTA 1735002WL061667 VIPTA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-015-002/120
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087480 06/01/2024 mahesh 1735002WL061667 mahesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 mahesh CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-015-002/131
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087481 06/01/2024 Ramkali 1735002WL061667 Ramkali 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Ramkali CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-015-002/133
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087482 06/01/2024 bhodhoo bai 1735002WL061667 bhodhoo bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 bhodhoobai CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-015-002/133-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087483 06/01/2024 malti 1735002WL061667 malti 00089 CBIN0284169 1000 1000 Processed 13/03/2024 684166524 malti CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-015-002/134
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087484 06/01/2024 parvati bai maravi 1735002WL061667 parvati bai maravi 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 parvatibaimaravi CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-015-002/14
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087485 06/01/2024 Bimla 1735002WL061667 Bimla 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Bimla CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-015-002/18
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087487 06/01/2024 santi bai 1735002WL061667 santi bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 santibai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-015-002/19
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087488 06/01/2024 PARVATI 1735002WL061667 PARVATI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PARVATI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087490 06/01/2024 PAHLVATI 1735002WL061667 PAHLVATI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PAHLVATI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-015-002/23
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087491 06/01/2024 SUNITA BAI 1735002WL061667 SUNITA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SUNITABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087493 06/01/2024 Pachli Bai 1735002WL061667 Pachli Bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PachliBai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-015-002/26
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087495 06/01/2024 PAHALVATI YADAV 1735002WL061667 PAHALVATI YADAV 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PAHALVATIYADAV CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-015-002/33
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087500 06/01/2024 AMMI BAI 1735002WL061667 AMMI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 AMMIBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-015-002/33-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087501 06/01/2024 VIJANTI BAI 1735002WL061667 VIJANTI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-015-002/35
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087502 06/01/2024 gyanvati 1735002WL061667 gyanvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 gyanvati CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-015-002/38
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087504 06/01/2024 Sukalvati 1735002WL061667 Sukalvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Sukalvati CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-015-002/38-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087506 06/01/2024 Gehri bai 1735002WL061667 Gehri bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Gehribai CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-015-002/38-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087505 06/01/2024 GOPAL PRASAD 1735002WL061667 GOPAL PRASAD 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-015-002/40
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087508 06/01/2024 SUDAMA BAI 1735002WL061667 SUDAMA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SUDAMABAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-015-002/41
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087510 06/01/2024 SAKHI BAI 1735002WL061667 SAKHI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SAKHIBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087511 06/01/2024 SUKARTI BAI 1735002WL061667 SUKARTI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-015-002/43-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087512 06/01/2024 phulvati 1735002WL061667 phulvati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 phulvati CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-015-002/46
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083788 06/01/2024 RAJKUMARI BAIRAGI 1735002015WL061552 RAJKUMARI BAIRAGI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 RAJKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-015-002/47
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083789 06/01/2024 aasha 1735002015WL061552 aasha 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 aasha CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-015-002/47-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083790 06/01/2024 Parmanand 1735002015WL061552 Parmanand 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Parmanand CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-015-002/48-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083791 06/01/2024 VARSHA BAI 1735002015WL061552 VARSHA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 VARSHABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-015-002/48-B
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083792 06/01/2024 Kalavati 1735002015WL061552 Kalavati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Kalavati CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-015-002/48-C
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083793 06/01/2024 satyavati 1735002015WL061552 satyavati 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 satyavati CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-015-002/49
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083794 06/01/2024 Biro bai 1735002015WL061552 Biro bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Birobai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-015-002/54
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083797 06/01/2024 RAINA BAI 1735002015WL061552 RAINA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 RAINABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-015-002/6
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083799 06/01/2024 hemshing 1735002015WL061552 hemshing 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 hemshing CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-015-002/60
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083800 06/01/2024 KAMLABAI RAMKUMAR SINGROURE 1735002015WL061552 KAMLABAI RAMKUMAR SINGROURE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 KAMLABAIRAMKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-015-002/60
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083801 06/01/2024 pushplata 1735002015WL061552 pushplata 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 pushplata STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-015-002/62-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083803 06/01/2024 Pyari bai 1735002015WL061552 Pyari bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Pyaribai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-015-002/69
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083807 06/01/2024 SONABAI SHARMAN YADAV 1735002015WL061552 SONABAI SHARMAN YADAV 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SONABAISHARMANYADAV CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-015-002/69-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083808 06/01/2024 Laxmi 1735002015WL061552 Laxmi 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-015-002/75
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083812 06/01/2024 SHYAMBAI 1735002015WL061552 SHYAMBAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SHYAMBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-015-002/79
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083814 06/01/2024 Rajkumari 1735002015WL061552 Rajkumari 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Rajkumari CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-015-002/84
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083815 06/01/2024 anushueya 1735002015WL061552 anushueya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 anushueya CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-015-002/84-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083816 06/01/2024 rajesh 1735002015WL061552 rajesh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 rajesh CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-015-002/88-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083818 06/01/2024 Rajni 1735002015WL061552 Rajni 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Rajni CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-015-002/89
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083819 06/01/2024 BALMAT SINGH ARMO 1735002015WL061552 BALMAT SINGH ARMO 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 BALMATSINGHARMO CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-015-002/92-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083821 06/01/2024 BHAGATRAM DHURVE 1735002015WL061552 BHAGATRAM DHURVE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 BHAGATRAMDHURVE CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-015-002/97
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083822 06/01/2024 Suman 1735002015WL061552 Suman 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 Suman CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-015-002/99
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083823 06/01/2024 SHANTIBAI KALURAM PARTE 1735002015WL061552 SHANTIBAI KALURAM PARTE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SHANTIBAIKALURAMPARTE CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002027NRG24060120241089214 06/01/2024 BAJRO BAI 1735002027WL061736 BAJRO BAI 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 BAJROBAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-027-005/15-A
(AMDARA) 		1735002027NRG24060120241089217 06/01/2024 Avdhes 1735002027WL061736 Avdhes 00089 CBIN0284169 400 400 Processed 13/03/2024 684166524 Avdhes CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-027-005/16-A
(AMDARA) 		1735002027NRG24060120241089218 06/01/2024 KAMLESH 1735002027WL061736 KAMLESH 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-027-005/19-A
(AMDARA) 		1735002027NRG24060120241089220 06/01/2024 Sundariya 1735002027WL061736 Sundariya 00089 CBIN0284169 400 400 Processed 13/03/2024 684166524 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002027NRG24060120241089222 06/01/2024 CHOTI BAI 1735002027WL061736 CHOTI BAI 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 CHOTIBAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-027-005/27-A
(AMDARA) 		1735002027NRG24060120241089225 06/01/2024 CHIRONJA BAI 1735002027WL061736 CHIRONJA BAI 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-027-005/34
(AMDARA) 		1735002027NRG24060120241089229 06/01/2024 Janki 1735002027WL061736 Janki 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-027-005/36-A
(AMDARA) 		1735002027NRG24060120241089230 06/01/2024 GANESH PRASAD 1735002027WL061736 GANESH PRASAD 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002027NRG24060120241089232 06/01/2024 SANTLAL 1735002027WL061736 SANTLAL 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 SANTLAL CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-027-005/4
(AMDARA) 		1735002027NRG24060120241089233 06/01/2024 bimla 1735002027WL061736 bimla 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 bimla CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-027-005/43
(AMDARA) 		1735002027NRG24060120241089234 06/01/2024 jhunna das 1735002027WL061736 jhunna das 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 jhunnadas CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002027NRG24060120241089236 06/01/2024 RAMSINGH PARASTE 1735002027WL061736 RAMSINGH PARASTE 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-027-005/55-A
(AMDARA) 		1735002027NRG24060120241089239 06/01/2024 SEETARAM 1735002027WL061736 SEETARAM 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 SEETARAM CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002030NRG24030120241072972 06/01/2024 ATARAM 1735002030WL061208 ATARAM 00089 CBIN0284169 1206 1206 Processed 13/03/2024 684166524 ATARAM CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-030-002/16
(SUKHRAM) 		1735002030NRG24030120241072973 06/01/2024 KOTA BAI DHUMKETI 1735002030WL061208 KOTA BAI DHUMKETI 00089 CBIN0284169 402 402 Processed 13/03/2024 684166524 KOTABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24030120241072978 06/01/2024 PAHLVATI 1735002030WL061208 PAHLVATI 00089 CBIN0284169 1206 1206 Processed 13/03/2024 684166524 PAHLVATI NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24060120241088982 06/01/2024 RAM SO BHURA SINGH 1735002WL061727 RAM SO BHURA SINGH 00089 CBIN0284169 792 792 Processed 13/03/2024 684166524 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002000NRG24060120241088983 06/01/2024 SAVITRI DHURVE 1735002WL061727 SAVITRI DHURVE 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-031-001/106-A
(BIJEGAON) 		1735002000NRG24060120241088986 06/01/2024 REKHA BAI 1735002WL061727 REKHA BAI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 REKHABAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-031-001/117-A
(BIJEGAON) 		1735002000NRG24060120241088991 06/01/2024 RAM BAI YADAV 1735002WL061727 RAM BAI YADAV 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-031-001/118-A
(BIJEGAON) 		1735002031NRG24060120241088689 06/01/2024 TILOK SINGH 1735002031WL061716 TILOK SINGH 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 TILOKSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-031-001/120
(BIJEGAON) 		1735002031NRG24060120241088691 06/01/2024 JAGE PRASAD 1735002031WL061716 JAGE PRASAD 00089 CBIN0284169 398 398 Processed 13/03/2024 684166524 JAGEPRASAD CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002031NRG24060120241088694 06/01/2024 FULMAT 1735002031WL061716 FULMAT 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 FULMAT CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG24060120241088701 06/01/2024 MAHENDRA KUMAR 1735002031WL061716 MAHENDRA KUMAR 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002000NRG24060120241089010 06/01/2024 MUKESH KUMAR DHURVEY 1735002WL061727 MUKESH KUMAR DHURVEY 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-031-001/193
(BIJEGAON) 		1735002000NRG24060120241089011 06/01/2024 mohan warkade 1735002WL061727 mohan warkade 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 mohanwarkade CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-031-001/198
(BIJEGAON) 		1735002000NRG24060120241089014 06/01/2024 ANEETA YADAV 1735002WL061727 ANEETA YADAV 00089 CBIN0284169 796 796 Processed 13/03/2024 684166524 ANEETAYADAV STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24060120241089016 06/01/2024 GOMTI YADAV 1735002WL061727 GOMTI YADAV 00089 CBIN0284169 396 396 Processed 13/03/2024 684166524 GOMTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-031-001/23-A
(BIJEGAON) 		1735002000NRG24060120241089018 06/01/2024 MAHASiNGH 1735002WL061727 MAHASiNGH 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 MAHASiNGH CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-031-001/27
(BIJEGAON) 		1735002000NRG24060120241089020 06/01/2024 KAMLESHWARI 1735002WL061727 KAMLESHWARI 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-031-001/35
(BIJEGAON) 		1735002000NRG24060120241089025 06/01/2024 PATIYA BAI 1735002WL061727 PATIYA BAI 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 PATIYABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-031-001/58
(BIJEGAON) 		1735002031NRG24060120241088725 06/01/2024 UMESH KUMAR 1735002031WL061717 UMESH KUMAR 00089 CBIN0284169 1182 1182 Processed 13/03/2024 684166524 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-031-001/70
(BIJEGAON) 		1735002031NRG24060120241088730 06/01/2024 BUDHIYA BAI 1735002031WL061717 BUDHIYA BAI 00089 CBIN0284169 1182 1182 Processed 13/03/2024 684166524 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-031-001/76
(BIJEGAON) 		1735002031NRG24060120241088733 06/01/2024 NARESH 1735002031WL061717 NARESH 00089 CBIN0284169 1182 1182 Processed 13/03/2024 684166524 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-031-001/79
(BIJEGAON) 		1735002031NRG24060120241088713 06/01/2024 UMAKANT YADAV 1735002031WL061716 UMAKANT YADAV 00089 CBIN0284169 1194 1194 Processed 13/03/2024 684166524 UMAKANTYADAV FINO PAYMENTS BANK LTD(608001)
100 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002000NRG24060120241089029 06/01/2024 SONIYA BAI 1735002WL061727 SONIYA BAI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 SONIYABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24060120241089030 06/01/2024 CHHOTI BAI 1735002WL061727 CHHOTI BAI 00089 CBIN0284169 198 198 Processed 13/03/2024 684166524 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG24060120241088738 06/01/2024 SUNEEL KUMAR 1735002031WL061718 SUNEEL KUMAR 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
103 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002031NRG24060120241088740 06/01/2024 FATTE SINGH 1735002031WL061718 FATTE SINGH 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 FATTESINGH CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-031-003/30
(BIJEGAON) 		1735002031NRG24060120241088751 06/01/2024 GINDI BAI KULASTE 1735002031WL061718 GINDI BAI KULASTE 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 GINDIBAIKULASTE CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002031NRG24060120241088761 06/01/2024 SONA BAI 1735002031WL061718 SONA BAI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 SONABAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-031-003/63
(BIJEGAON) 		1735002031NRG24060120241088771 06/01/2024 chandravati kulaste 1735002031WL061718 chandravati kulaste 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 chandravatikulaste CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-031-003/67
(BIJEGAON) 		1735002031NRG24060120241088775 06/01/2024 SANTOSH KUMAR DHURVEY 1735002031WL061718 SANTOSH KUMAR DHURVEY 00089 CBIN0284169 1188 1188 Processed 13/03/2024 684166524 SANTOSHKUMARDHURVEY FINO PAYMENTS BANK LTD(608001)
108 NARAYANGANJ MP-35-002-031-003/68
(BIJEGAON) 		1735002031NRG24060120241088776 06/01/2024 SOMVATI BAI 1735002031WL061718 SOMVATI BAI 00089 CBIN0284169 990 990 Processed 13/03/2024 684166524 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-033-001/142
(BANAR) 		1735002033NRG24050120241085041 06/01/2024 MAHABATI 1735002033WL061597 MAHABATI 00089 CBIN0284169 400 400 Processed 13/03/2024 684166524 MAHABATI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-033-002/12
(BANAR) 		1735002000NRG24040120241079467 06/01/2024 BHANWATI 1735002WL061398 BHANWATI 00089 CBIN0284169 800 800 Processed 13/03/2024 684166524 BHANWATI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24040120241079471 06/01/2024 PAHLAVATI 1735002WL061398 PAHLAVATI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PAHLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002000NRG24040120241079477 06/01/2024 KHUJLO BAI 1735002WL061398 KHUJLO BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 KHUJLOBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002000NRG24040120241079476 06/01/2024 SRIRAM 1735002WL061398 SRIRAM 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 SRIRAM CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-033-002/30-A
(BANAR) 		1735002000NRG24040120241079489 06/01/2024 MALTI BAI 1735002WL061398 MALTI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 MALTIBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-033-002/33-A
(BANAR) 		1735002000NRG24040120241079491 06/01/2024 BHAGAT SINGH 1735002WL061398 BHAGAT SINGH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-033-002/42-A
(BANAR) 		1735002000NRG24040120241079495 06/01/2024 PATILAL 1735002WL061398 PATILAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 PATILAL CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-033-002/43
(BANAR) 		1735002000NRG24040120241079496 06/01/2024 KAMALLIYA BAI 1735002WL061398 KAMALLIYA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 KAMALLIYABAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-033-002/43-A
(BANAR) 		1735002000NRG24040120241079497 06/01/2024 JHUMMAK LAL MARAVI 1735002WL061398 JHUMMAK LAL MARAVI 00089 CBIN0284169 600 600 Processed 13/03/2024 684166524 JHUMMAKLALMARAVI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002000NRG24040120241079507 06/01/2024 BISSU 1735002WL061398 BISSU 00089 CBIN0284169 1200 1200 Processed 13/03/2024 684166524 BISSU CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-048-001/106
(KAPA) 		1735002000NRG24030120241077508 06/01/2024 RAM LAL 1735002WL061323 RAM LAL 00089 CBIN0284169 630 630 Processed 13/03/2024 684166524 RAMLAL CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002000NRG24030120241077509 06/01/2024 LALIYA BAI 1735002WL061323 LALIYA BAI 00089 CBIN0284169 1260 1260 Processed 13/03/2024 684166524 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-048-001/12
(KAPA) 		1735002000NRG24030120241077512 06/01/2024 KALAI SINGH 1735002WL061323 KALAI SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 684166524 KALAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-048-001/12
(KAPA) 		1735002000NRG24030120241077511 06/01/2024 KALAI SINGH 1735002WL061323 KALAI SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 684166524 KALAISINGH CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-048-001/19
(KAPA) 		1735002000NRG24030120241077519 06/01/2024 TILOK SINGH 1735002WL061323 TILOK SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 684166524 TILOKSINGH CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-048-001/9
(KAPA) 		1735002000NRG24030120241077530 06/01/2024 DASO BAI 1735002WL061323 DASO BAI 00089 CBIN0284169 1260 1260 Processed 13/03/2024 684166524 DASOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 128451 128451
126 NARAYANGANJ MP-35-002-015-002/45-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087514 06/01/2024 Renuka 1735002WL061667 Renuka 00415 SBIN0004641 1200 1200 Processed 13/03/2024 684166524 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-030-002/122
(SUKHRAM) 		1735002030NRG24030120241072964 06/01/2024 ASHOK BAI 1735002030WL061208 ASHOK BAI 00415 SBIN0004641 1206 1206 Processed 13/03/2024 684166524 ASHOKBAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-030-002/13
(SUKHRAM) 		1735002030NRG24030120241072968 06/01/2024 KETKI BAI URRETI 1735002030WL061208 KETKI BAI URRETI 00415 SBIN0004641 603 603 Processed 13/03/2024 684166524 KETKIBAIURRETI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-031-003/66
(BIJEGAON) 		1735002031NRG24060120241088774 06/01/2024 PARWATI YADAV 1735002031WL061718 PARWATI YADAV 00415 SBIN0004641 1188 1188 Processed 13/03/2024 684166524 PARWATIYADAV STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-031-003/69
(BIJEGAON) 		1735002031NRG24060120241088777 06/01/2024 SUSHEELA YADAV 1735002031WL061718 SUSHEELA YADAV 00415 SBIN0004641 990 990 Processed 13/03/2024 684166524 SUSHEELAYADAV STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-033-001/144
(BANAR) 		1735002033NRG24050120241085042 06/01/2024 DEVA PRASAD SOYAM 1735002033WL061597 DEVA PRASAD SOYAM 00415 SBIN0004641 400 400 Processed 13/03/2024 684166524 DEVAPRASADSOYAM STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-033-002/23
(BANAR) 		1735002000NRG24040120241079479 06/01/2024 RAJESH KUMAR 1735002WL061398 RAJESH KUMAR 00415 SBIN0004641 1200 1200 Processed 13/03/2024 684166524 RAJESHKUMAR STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24040120241079485 06/01/2024 amrti 1735002WL061398 amrti 00415 SBIN0004641 1200 1200 Processed 13/03/2024 684166524 amrti STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-033-002/65
(BANAR) 		1735002000NRG24040120241079506 06/01/2024 ROOPSINGH 1735002WL061398 ROOPSINGH 00415 SBIN0004641 1200 1200 Processed 13/03/2024 684166524 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9187 9187
135 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002000NRG24040120241079199 06/01/2024 SHANTI BAI 1735002WL061391 SHANTI BAI 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 SHANTIBAI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG24040120241079214 06/01/2024 RAJKUMARI KULASTE 1735002WL061391 RAJKUMARI KULASTE 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-015-002/101
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087467 06/01/2024 SOMTI MARAVI 1735002WL061667 SOMTI MARAVI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 SOMTIMARAVI AIRTEL PAYMENTS BANK LIMITED(990288)
138 NARAYANGANJ MP-35-002-015-002/3
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087496 06/01/2024 Sheeta bai 1735002WL061667 Sheeta bai 00415 SBIN0005488 1000 1000 Processed 13/03/2024 684166524 Sheetabai STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-015-002/31
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087498 06/01/2024 Rajesh 1735002WL061667 Rajesh 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 Rajesh STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-015-002/74
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083811 06/01/2024 PIYARI BAI ARMO 1735002015WL061552 PIYARI BAI ARMO 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 PIYARIBAIARMO STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002027NRG24060120241089223 06/01/2024 RAMKALI BAI 1735002027WL061736 RAMKALI BAI 00415 SBIN0005488 600 600 Processed 13/03/2024 684166524 RAMKALIBAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002027NRG24060120241089228 06/01/2024 KALA BAI 1735002027WL061736 KALA BAI 00415 SBIN0005488 600 600 Processed 13/03/2024 684166524 KALABAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-027-005/52-A
(AMDARA) 		1735002027NRG24060120241089237 06/01/2024 omti 1735002027WL061736 omti 00415 SBIN0005488 600 600 Processed 13/03/2024 684166524 omti INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-027-005/6-A
(AMDARA) 		1735002027NRG24060120241089242 06/01/2024 HEM SINGH 1735002027WL061736 HEM SINGH 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 HEMSINGH STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-030-002/14
(SUKHRAM) 		1735002030NRG24030120241072969 06/01/2024 AMARVATI BAI 1735002030WL061208 AMARVATI BAI 00415 SBIN0005488 1206 1206 Processed 13/03/2024 684166524 AMARVATIBAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-030-002/26
(SUKHRAM) 		1735002030NRG24030120241072976 06/01/2024 HEERA LAL 1735002030WL061208 HEERA LAL 00415 SBIN0005488 1206 1206 Processed 13/03/2024 684166524 HEERALAL STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-031-001/105
(BIJEGAON) 		1735002000NRG24060120241088984 06/01/2024 HARACHHATHAYA 1735002WL061727 HARACHHATHAYA 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 HARACHHATHAYA STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-031-001/118-A
(BIJEGAON) 		1735002031NRG24060120241088690 06/01/2024 SANTOSHI 1735002031WL061716 SANTOSHI 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 SANTOSHI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG24060120241088698 06/01/2024 PUNIYA BAI BAIGA 1735002031WL061716 PUNIYA BAI BAIGA 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 PUNIYABAIBAIGA STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002000NRG24060120241088999 06/01/2024 BHOORI BAI YADAV 1735002WL061727 BHOORI BAI YADAV 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 BHOORIBAIYADAV STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-031-001/152
(BIJEGAON) 		1735002031NRG24060120241088699 06/01/2024 SEETA BAI 1735002031WL061716 SEETA BAI 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 SEETABAI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-031-001/178
(BIJEGAON) 		1735002000NRG24060120241089007 06/01/2024 NANHI BAIYADAV 1735002WL061727 NANHI BAIYADAV 00415 SBIN0005488 796 796 Processed 13/03/2024 684166524 NANHIBAIYADAV STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-031-001/206
(BIJEGAON) 		1735002031NRG24060120241088704 06/01/2024 REVTI DHURVE 1735002031WL061716 REVTI DHURVE 00415 SBIN0005488 796 796 Processed 13/03/2024 684166524 REVTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-031-001/206
(BIJEGAON) 		1735002031NRG24060120241088703 06/01/2024 SONU SINGH DHURVEY 1735002031WL061716 SONU SINGH DHURVEY 00415 SBIN0005488 796 796 Processed 13/03/2024 684166524 SONUSINGHDHURVEY STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002031NRG24060120241088706 06/01/2024 SUBHIYA BAI 1735002031WL061716 SUBHIYA BAI 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 SUBHIYABAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002031NRG24060120241088707 06/01/2024 KAVITA DHURVE 1735002031WL061716 KAVITA DHURVE 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 KAVITADHURVE STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-031-001/47-A
(BIJEGAON) 		1735002031NRG24060120241088722 06/01/2024 JYOTI YADAV 1735002031WL061717 JYOTI YADAV 00415 SBIN0005488 1182 1182 Processed 13/03/2024 684166524 JYOTIYADAV STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-031-001/61
(BIJEGAON) 		1735002031NRG24060120241088726 06/01/2024 foolwati yadav 1735002031WL061717 foolwati yadav 00415 SBIN0005488 1182 1182 Processed 13/03/2024 684166524 foolwatiyadav STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-031-001/78
(BIJEGAON) 		1735002031NRG24060120241088711 06/01/2024 RENKI BAI YADAV 1735002031WL061716 RENKI BAI YADAV 00415 SBIN0005488 199 199 Processed 13/03/2024 684166524 RENKIBAIYADAV STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG24060120241088715 06/01/2024 TITARI BAIGA 1735002031WL061716 TITARI BAIGA 00415 SBIN0005488 1194 1194 Processed 13/03/2024 684166524 TITARIBAIGA STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-031-001/95
(BIJEGAON) 		1735002031NRG24060120241088735 06/01/2024 GYANEE LAL 1735002031WL061717 GYANEE LAL 00415 SBIN0005488 1182 1182 Processed 13/03/2024 684166524 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG24060120241088737 06/01/2024 UDAYCHANRA MARAVI 1735002031WL061718 UDAYCHANRA MARAVI 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 UDAYCHANRAMARAVI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-031-003/19-A
(BIJEGAON) 		1735002031NRG24060120241088744 06/01/2024 SUNITA YADAV 1735002031WL061718 SUNITA YADAV 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 SUNITAYADAV STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG24060120241088759 06/01/2024 BHAGAT SINGH 1735002031WL061718 BHAGAT SINGH 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 BHAGATSINGH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-031-003/49
(BIJEGAON) 		1735002031NRG24060120241088764 06/01/2024 krishna uikey 1735002031WL061718 krishna uikey 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 krishnauikey STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG24060120241088768 06/01/2024 HEM SINGH 1735002031WL061718 HEM SINGH 00415 SBIN0005488 1188 1188 Processed 13/03/2024 684166524 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG24060120241088770 06/01/2024 SRIHARE SINGH 1735002031WL061718 SRIHARE SINGH 00415 SBIN0005488 396 396 Processed 13/03/2024 684166524 SRIHARESINGH STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-033-001/198
(BANAR) 		1735002033NRG24050120241085043 06/01/2024 MOTILAL 1735002033WL061597 MOTILAL 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 MOTILAL STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-033-001/23
(BANAR) 		1735002033NRG24050120241085044 06/01/2024 MOHAN SINGH 1735002033WL061597 MOHAN SINGH 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 MOHANSINGH STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-033-001/43
(BANAR) 		1735002033NRG24050120241085046 06/01/2024 CHETI BAI 1735002033WL061597 CHETI BAI 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 CHETIBAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002033NRG24050120241085047 06/01/2024 VARTU KUSRAM 1735002033WL061597 VARTU KUSRAM 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 VARTUKUSRAM STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-033-001/81
(BANAR) 		1735002033NRG24050120241085049 06/01/2024 HANUMAT SOYAM 1735002033WL061597 HANUMAT SOYAM 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 HANUMATSOYAM STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-033-001/85
(BANAR) 		1735002033NRG24050120241085050 06/01/2024 DADU LAL KUSHRAM 1735002033WL061597 DADU LAL KUSHRAM 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 DADULALKUSHRAM STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002033NRG24050120241085051 06/01/2024 GYAN SINGH MARAVI 1735002033WL061597 GYAN SINGH MARAVI 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 GYANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-033-002/10
(BANAR) 		1735002000NRG24040120241079464 06/01/2024 JHANAKLAL 1735002WL061398 JHANAKLAL 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002000NRG24040120241079465 06/01/2024 ANSHUIYA ARMO 1735002WL061398 ANSHUIYA ARMO 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 ANSHUIYAARMO STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24040120241079472 06/01/2024 SUNITA BAI MARAVI 1735002WL061398 SUNITA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-033-002/21
(BANAR) 		1735002000NRG24040120241079475 06/01/2024 MANEETA WARKADE 1735002WL061398 MANEETA WARKADE 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 MANEETAWARKADE STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24040120241079481 06/01/2024 BAHADUR PANDRAM 1735002WL061398 BAHADUR PANDRAM 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 BAHADURPANDRAM STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24040120241079487 06/01/2024 DHOLIRAM 1735002WL061398 DHOLIRAM 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 DHOLIRAM STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24040120241079486 06/01/2024 SONA BAI PUNDHA 1735002WL061398 SONA BAI PUNDHA 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 SONABAIPUNDHA STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-033-002/37
(BANAR) 		1735002000NRG24040120241079494 06/01/2024 SHIWANI MARAVI 1735002WL061398 SHIWANI MARAVI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 684166524 SHIWANIMARAVI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-033-003/110-A
(BANAR) 		1735002033NRG24050120241085053 06/01/2024 BABULAL 1735002033WL061597 BABULAL 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 BABULAL CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-033-003/128
(BANAR) 		1735002033NRG24050120241085054 06/01/2024 SAHAMTIYA BAI 1735002033WL061597 SAHAMTIYA BAI 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 SAHAMTIYABAI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-033-003/155
(BANAR) 		1735002033NRG24050120241085055 06/01/2024 MAHESH 1735002033WL061597 MAHESH 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-033-003/236
(BANAR) 		1735002033NRG24050120241085057 06/01/2024 ALVAN WARKADE 1735002033WL061597 ALVAN WARKADE 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 ALVANWARKADE STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-033-003/28
(BANAR) 		1735002033NRG24050120241085058 06/01/2024 GURJEET 1735002033WL061597 GURJEET 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 GURJEET STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-033-003/30
(BANAR) 		1735002033NRG24050120241085059 06/01/2024 JABAHAR SINGH UIKEY 1735002033WL061597 JABAHAR SINGH UIKEY 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 JABAHARSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-033-003/42
(BANAR) 		1735002033NRG24050120241085060 06/01/2024 BISHANU PRASAD WARKDE 1735002033WL061597 BISHANU PRASAD WARKDE 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 BISHANUPRASADWARKDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-033-003/58
(BANAR) 		1735002033NRG24050120241085061 06/01/2024 sehmati 1735002033WL061597 sehmati 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 sehmati STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-033-003/84
(BANAR) 		1735002033NRG24050120241085062 06/01/2024 SANTI BAI 1735002033WL061597 SANTI BAI 00415 SBIN0005488 400 400 Processed 13/03/2024 684166524 SANTIBAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-048-001/19
(KAPA) 		1735002000NRG24030120241077520 06/01/2024 JHAMO BAI 1735002WL061323 JHAMO BAI 00415 SBIN0005488 1260 1260 Processed 13/03/2024 684166524 JHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50863 50863
193 NARAYANGANJ MP-35-002-048-001/155-B
(KAPA) 		1735002000NRG24030120241077517 06/01/2024 DEEPA 1735002WL061323 DEEPA 00688 FINO0001001 1260 1260 Processed 13/03/2024 684166524 DEEPA FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
194 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002031NRG24060120241088773 06/01/2024 amerika maravi 1735002031WL061718 amerika maravi 00688 FINO0001446 1188 1188 Processed 13/03/2024 684166524 amerikamaravi FINO PAYMENTS BANK LTD(608001)
195 NARAYANGANJ MP-35-002-048-001/57-C
(KAPA) 		1735002000NRG24030120241077524 06/01/2024 HALKE RAM 1735002WL061323 HALKE RAM 00688 FINO0001446 1260 1260 Processed 13/03/2024 684166524 HALKERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
196 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002000NRG24040120241079203 06/01/2024 devaki bai 1735002WL061391 devaki bai 00691 IPOS0000001 1188 1188 Processed 13/03/2024 684166524 devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-015-002/31-A
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087499 06/01/2024 Ashvani 1735002WL061667 Ashvani 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 Ashvani INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG24030120241072963 06/01/2024 Shashi Urreti 1735002030WL061208 Shashi Urreti 00691 IPOS0000001 1206 1206 Processed 13/03/2024 684166524 ShashiUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-030-002/95-B
(SUKHRAM) 		1735002030NRG24030120241072981 06/01/2024 BATTO BAI YADAV 1735002030WL061208 BATTO BAI YADAV 00691 IPOS0000001 1005 1005 Processed 13/03/2024 684166524 BATTOBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-033-001/109
(BANAR) 		1735002033NRG24050120241085039 06/01/2024 Supal Singh Kushram 1735002033WL061597 Supal Singh Kushram 00691 IPOS0000001 400 400 Processed 13/03/2024 684166524 SupalSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-033-001/35
(BANAR) 		1735002033NRG24050120241085045 06/01/2024 ramesh warkade 1735002033WL061597 ramesh warkade 00691 IPOS0000001 400 400 Processed 13/03/2024 684166524 rameshwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-033-002/11-A
(BANAR) 		1735002000NRG24040120241079466 06/01/2024 MANGLI BAI 1735002WL061398 MANGLI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002000NRG24040120241079478 06/01/2024 Sem Bai Pandram 1735002WL061398 Sem Bai Pandram 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 SemBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-033-002/25
(BANAR) 		1735002000NRG24040120241079480 06/01/2024 hirmotin 1735002WL061398 hirmotin 00691 IPOS0000001 600 600 Processed 13/03/2024 684166524 hirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-033-002/28
(BANAR) 		1735002000NRG24040120241079483 06/01/2024 muliya bai 1735002WL061398 muliya bai 00691 IPOS0000001 800 800 Processed 13/03/2024 684166524 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-033-002/30
(BANAR) 		1735002000NRG24040120241079488 06/01/2024 halko bai 1735002WL061398 halko bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-033-002/32
(BANAR) 		1735002000NRG24040120241079490 06/01/2024 amratitya 1735002WL061398 amratitya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 amratitya BANK OF BARODA(606985)
208 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002000NRG24040120241079493 06/01/2024 DHARMI BAI MARAVI 1735002WL061398 DHARMI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 DHARMIBAIMARAVI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-033-002/47
(BANAR) 		1735002000NRG24040120241079499 06/01/2024 gangotri 1735002WL061398 gangotri 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-033-002/53
(BANAR) 		1735002000NRG24040120241079502 06/01/2024 MAYA BAI MARAVI 1735002WL061398 MAYA BAI MARAVI 00691 IPOS0000001 600 600 Processed 13/03/2024 684166524 MAYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-033-002/62
(BANAR) 		1735002000NRG24040120241079503 06/01/2024 hemwati 1735002WL061398 hemwati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-033-002/63
(BANAR) 		1735002000NRG24040120241079504 06/01/2024 malti 1735002WL061398 malti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684166524 malti INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-033-002/70
(BANAR) 		1735002000NRG24040120241079508 06/01/2024 Navita Pandram 1735002WL061398 Navita Pandram 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684166524 NavitaPandram INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-033-003/232
(BANAR) 		1735002033NRG24050120241085056 06/01/2024 SUSHEEL BAI WARKADE 1735002033WL061597 SUSHEEL BAI WARKADE 00691 IPOS0000001 400 400 Processed 13/03/2024 684166524 SUSHEELBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-033-003/258
(BANAR) 		1735002033NRG24060120241088821 06/01/2024 PUSPA BAI MARAVI 1735002033WL061720 PUSPA BAI MARAVI 00691 IPOS0000001 1560 1560 Processed 13/03/2024 684166524 PUSPABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-033-003/258
(BANAR) 		1735002033NRG24060120241088820 06/01/2024 shivcharan 1735002033WL061720 shivcharan 00691 IPOS0000001 1560 1560 Processed 13/03/2024 684166524 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-033-003/88
(BANAR) 		1735002033NRG24060120241088822 06/01/2024 SEMBAI MARAVI 1735002033WL061720 SEMBAI MARAVI 00691 IPOS0000001 1560 1560 Processed 13/03/2024 684166524 SEMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-048-001/155-B
(KAPA) 		1735002000NRG24030120241077518 06/01/2024 Halki Bai 1735002WL061323 Halki Bai 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684166524 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24339 24339
219 NARAYANGANJ MP-35-002-014-001/91
(SHAHA) 		1735002000NRG24060120241089208 06/01/2024 LALIYA BAI UIKEY 1735002WL061735 LALIYA BAI UIKEY 00697 BKID0MG1340 1194 1194 Processed 13/03/2024 684166524 LALIYABAIUIKEY STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-030-002/11
(SUKHRAM) 		1735002030NRG24030120241072962 06/01/2024 KASTURIA BAI 1735002030WL061208 KASTURIA BAI 00697 BKID0MG1340 1005 1005 Processed 13/03/2024 684166524 KASTURIABAI NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-030-002/123
(SUKHRAM) 		1735002030NRG24030120241072965 06/01/2024 chunti bai 1735002030WL061208 chunti bai 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 chuntibai NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-030-002/123
(SUKHRAM) 		1735002030NRG24030120241072966 06/01/2024 SHANKAR 1735002030WL061208 SHANKAR 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-030-002/13
(SUKHRAM) 		1735002030NRG24030120241072967 06/01/2024 NANHI BAI 1735002030WL061208 NANHI BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002030NRG24030120241072970 06/01/2024 KUVAR SINGH 1735002030WL061208 KUVAR SINGH 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-030-002/143
(SUKHRAM) 		1735002030NRG24030120241072971 06/01/2024 VISHAL 1735002030WL061208 VISHAL 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-030-002/18
(SUKHRAM) 		1735002030NRG24030120241072974 06/01/2024 DHARMI BAI URETI 1735002030WL061208 DHARMI BAI URETI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 DHARMIBAIURETI NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-030-002/2
(SUKHRAM) 		1735002030NRG24030120241072975 06/01/2024 gangaram 1735002030WL061208 gangaram 00697 BKID0MG1340 1005 1005 Processed 13/03/2024 684166524 gangaram NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24030120241072977 06/01/2024 MUNIRAM 1735002030WL061208 MUNIRAM 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 MUNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-030-002/3
(SUKHRAM) 		1735002030NRG24030120241072979 06/01/2024 PARA BAI 1735002030WL061208 PARA BAI 00697 BKID0MG1340 1005 1005 Processed 13/03/2024 684166524 PARABAI NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-030-002/91
(SUKHRAM) 		1735002030NRG24030120241072980 06/01/2024 BHAGLU 1735002030WL061208 BHAGLU 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 BHAGLU NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-030-002/96
(SUKHRAM) 		1735002030NRG24030120241072982 06/01/2024 SANJU 1735002030WL061208 SANJU 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 684166524 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-033-001/133
(BANAR) 		1735002033NRG24050120241085040 06/01/2024 DASONDE BAI YADVE 1735002033WL061597 DASONDE BAI YADVE 00697 BKID0MG1340 400 400 Processed 13/03/2024 684166524 DASONDEBAIYADVE INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-033-001/81
(BANAR) 		1735002033NRG24050120241085048 06/01/2024 SUKAVARIYA BAI 1735002033WL061597 SUKAVARIYA BAI 00697 BKID0MG1340 400 400 Processed 13/03/2024 684166524 SUKAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-033-001/99
(BANAR) 		1735002033NRG24050120241085052 06/01/2024 VIMLA WARKADE 1735002033WL061597 VIMLA WARKADE 00697 BKID0MG1340 400 400 Processed 13/03/2024 684166524 VIMLAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-033-002/1
(BANAR) 		1735002000NRG24040120241079462 06/01/2024 RAMLAL TUMRACI 1735002WL061398 RAMLAL TUMRACI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 RAMLALTUMRACI NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-033-002/1
(BANAR) 		1735002000NRG24040120241079463 06/01/2024 SUKVATI 1735002WL061398 SUKVATI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-033-002/13
(BANAR) 		1735002000NRG24040120241079468 06/01/2024 KALIRAM 1735002WL061398 KALIRAM 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-033-002/14
(BANAR) 		1735002000NRG24040120241079469 06/01/2024 SARSWATI BAI 1735002WL061398 SARSWATI BAI 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 684166524 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002000NRG24040120241079470 06/01/2024 SON SINGH 1735002WL061398 SON SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-033-002/20
(BANAR) 		1735002000NRG24040120241079473 06/01/2024 KASTURIYA 1735002WL061398 KASTURIYA 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-033-002/20
(BANAR) 		1735002000NRG24040120241079474 06/01/2024 RATTO BAI 1735002WL061398 RATTO BAI 00697 BKID0MG1340 800 800 Processed 13/03/2024 684166524 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24040120241079482 06/01/2024 FOOLA BAI PANDRAM 1735002WL061398 FOOLA BAI PANDRAM 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 FOOLABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24040120241079484 06/01/2024 PARVATIYA BAI KUSHRAM 1735002WL061398 PARVATIYA BAI KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 PARVATIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002000NRG24040120241079492 06/01/2024 FOOLCAND MARAVI 1735002WL061398 FOOLCAND MARAVI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 FOOLCANDMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-033-002/50
(BANAR) 		1735002000NRG24040120241079500 06/01/2024 POORAN SINGH 1735002WL061398 POORAN SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 POORANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
246 NARAYANGANJ MP-35-002-033-002/51-A
(BANAR) 		1735002000NRG24040120241079501 06/01/2024 BHAGVAT SINGH MARAVI 1735002WL061398 BHAGVAT SINGH MARAVI 00697 BKID0MG1340 800 800 Processed 13/03/2024 684166524 BHAGVATSINGHMARAVI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-033-002/64
(BANAR) 		1735002000NRG24040120241079505 06/01/2024 dhulle bai 1735002WL061398 dhulle bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 684166524 dhullebai INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24040120241079509 06/01/2024 BHUPAT SINGH PANDRAM 1735002WL061398 BHUPAT SINGH PANDRAM 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 684166524 BHUPATSINGHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-048-001/10-A
(KAPA) 		1735002000NRG24030120241077507 06/01/2024 KALA BAI 1735002WL061323 KALA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-048-001/119-A
(KAPA) 		1735002000NRG24030120241077510 06/01/2024 HARE SINGH 1735002WL061323 HARE SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-048-001/123
(KAPA) 		1735002000NRG24030120241077513 06/01/2024 SONIYA BAI 1735002WL061323 SONIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-048-001/123-A
(KAPA) 		1735002000NRG24030120241077514 06/01/2024 SONA BAI 1735002WL061323 SONA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002000NRG24030120241077516 06/01/2024 MANIRAM MARAVI 1735002WL061323 MANIRAM MARAVI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 MANIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-048-001/45
(KAPA) 		1735002000NRG24030120241077522 06/01/2024 PREM SINGH 1735002WL061323 PREM SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-048-001/5
(KAPA) 		1735002000NRG24030120241077523 06/01/2024 MANIYA BAI 1735002WL061323 MANIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-048-001/63-B
(KAPA) 		1735002000NRG24030120241077525 06/01/2024 ANAMIKA MASRAM 1735002WL061323 ANAMIKA MASRAM 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 ANAMIKAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-048-001/74
(KAPA) 		1735002000NRG24030120241077526 06/01/2024 kudiya bai 1735002WL061323 kudiya bai 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 kudiyabai NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-048-001/8
(KAPA) 		1735002000NRG24030120241077527 06/01/2024 SAMARA LAL 1735002WL061323 SAMARA LAL 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 SAMARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-048-001/81-A
(KAPA) 		1735002000NRG24030120241077528 06/01/2024 MOHAN MARAVI 1735002WL061323 MOHAN MARAVI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 684166524 MOHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45723 45723
260 NARAYANGANJ MP-35-002-014-001/75-A
(SHAHA) 		1735002000NRG24060120241089200 06/01/2024 RAVI KUMAR 1735002WL061735 RAVI KUMAR 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-014-001/81
(SHAHA) 		1735002000NRG24060120241089201 06/01/2024 DHARAM SINGH 1735002WL061735 DHARAM SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-014-001/83
(SHAHA) 		1735002000NRG24060120241089202 06/01/2024 PANCHAM LAL WARKADE 1735002WL061735 PANCHAM LAL WARKADE 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 PANCHAMLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-014-001/85
(SHAHA) 		1735002000NRG24060120241089203 06/01/2024 NANHE LAL 1735002WL061735 NANHE LAL 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-014-001/86
(SHAHA) 		1735002000NRG24060120241089204 06/01/2024 KALI RAM 1735002WL061735 KALI RAM 00697 BKID0MG1349 796 796 Processed 13/03/2024 684166524 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-014-001/86-A
(SHAHA) 		1735002000NRG24060120241089205 06/01/2024 ENDRA LAL 1735002WL061735 ENDRA LAL 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 ENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-014-001/9
(SHAHA) 		1735002000NRG24060120241089206 06/01/2024 BUDHIYABAI 1735002WL061735 BUDHIYABAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-014-001/93
(SHAHA) 		1735002000NRG24060120241089210 06/01/2024 DUMARI LAL 1735002WL061735 DUMARI LAL 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-014-001/95
(SHAHA) 		1735002000NRG24060120241089211 06/01/2024 DASHRATH SINGH MARAVI 1735002WL061735 DASHRATH SINGH MARAVI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 DASHRATHSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 NARAYANGANJ MP-35-002-014-003/5
(SHAHA) 		1735002000NRG24040120241079198 06/01/2024 JHUMMA 1735002WL061391 JHUMMA 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JHUMMA STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24040120241079200 06/01/2024 BENIPRASAD 1735002WL061391 BENIPRASAD 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24040120241079201 06/01/2024 SUKHVATI 1735002WL061391 SUKHVATI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002000NRG24040120241079202 06/01/2024 CHANDER LAL 1735002WL061391 CHANDER LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 CHANDERLAL NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-014-003/65
(SHAHA) 		1735002000NRG24040120241079204 06/01/2024 JHALKAN 1735002WL061391 JHALKAN 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24040120241079205 06/01/2024 BHAGAT SINGH 1735002WL061391 BHAGAT SINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24040120241079206 06/01/2024 YASHODA BAI 1735002WL061391 YASHODA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-014-003/75
(SHAHA) 		1735002000NRG24040120241079207 06/01/2024 mukesh kumar 1735002WL061391 mukesh kumar 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-014-003/75
(SHAHA) 		1735002000NRG24040120241079208 06/01/2024 SAROJ BAI YADAV 1735002WL061391 SAROJ BAI YADAV 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SAROJBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-014-003/8
(SHAHA) 		1735002000NRG24040120241079209 06/01/2024 MANGLO BAI 1735002WL061391 MANGLO BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-014-003/8-A
(SHAHA) 		1735002000NRG24040120241079210 06/01/2024 PAHALWATI BAI 1735002WL061391 PAHALWATI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 PAHALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG24040120241079211 06/01/2024 JHAGLU SINGH 1735002WL061391 JHAGLU SINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JHAGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002000NRG24040120241079213 06/01/2024 sumta bai yadav 1735002WL061391 sumta bai yadav 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 sumtabaiyadav CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-014-003/96
(SHAHA) 		1735002000NRG24040120241079215 06/01/2024 shyamlal 1735002WL061391 shyamlal 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-014-003/96-A
(SHAHA) 		1735002000NRG24040120241079216 06/01/2024 MAGLEE BAI 1735002WL061391 MAGLEE BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 MAGLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002000NRG24040120241079217 06/01/2024 JAGATSINGH 1735002WL061391 JAGATSINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-015-002/1
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087465 06/01/2024 CHHOTI BAI 1735002WL061667 CHHOTI BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-015-002/100
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087466 06/01/2024 rajkumari 1735002WL061667 rajkumari 00697 BKID0MG1349 800 800 Processed 13/03/2024 684166524 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-015-002/102
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087468 06/01/2024 ramcharan 1735002WL061667 ramcharan 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-015-002/15
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087486 06/01/2024 JETHOO LAL 1735002WL061667 JETHOO LAL 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 JETHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-015-002/20
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087489 06/01/2024 MAHU 1735002WL061667 MAHU 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 MAHU NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087492 06/01/2024 RAMESH 1735002WL061667 RAMESH 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087494 06/01/2024 ASHOKE 1735002WL061667 ASHOKE 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 ASHOKE CENTRAL BANK OF INDIA(607115)
292 NARAYANGANJ MP-35-002-015-002/30
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087497 06/01/2024 SANTOSHI 1735002WL061667 SANTOSHI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 SANTOSHI CENTRAL BANK OF INDIA(607115)
293 NARAYANGANJ MP-35-002-015-002/37
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087503 06/01/2024 NEMLAL 1735002WL061667 NEMLAL 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 NEMLAL STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-015-002/39
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087507 06/01/2024 BHAGVTI BAI 1735002WL061667 BHAGVTI BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-015-002/41
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087509 06/01/2024 LOKERAM 1735002WL061667 LOKERAM 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 LOKERAM NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-015-002/44
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087513 06/01/2024 GYARASI 1735002WL061667 GYARASI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-015-002/46
(KONDRAURPHCHUKI) 		1735002000NRG24050120241087515 06/01/2024 NARESH BAIRAGI 1735002WL061667 NARESH BAIRAGI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 NARESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-015-002/5
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083795 06/01/2024 SHANKAR LAL 1735002015WL061552 SHANKAR LAL 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-015-002/53
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083796 06/01/2024 RAMVATI 1735002015WL061552 RAMVATI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-015-002/56
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083798 06/01/2024 PHOOLWATI 1735002015WL061552 PHOOLWATI 00697 BKID0MG1349 1000 1000 Processed 13/03/2024 684166524 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-015-002/62
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083802 06/01/2024 CHANDAR 1735002015WL061552 CHANDAR 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 CHANDAR CENTRAL BANK OF INDIA(607115)
302 NARAYANGANJ MP-35-002-015-002/63-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083804 06/01/2024 shiya bai 1735002015WL061552 shiya bai 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-015-002/66
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083805 06/01/2024 JAGBATI DHURVE 1735002015WL061552 JAGBATI DHURVE 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 JAGBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083806 06/01/2024 PREM LAL MARAVI 1735002015WL061552 PREM LAL MARAVI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-015-002/71
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083809 06/01/2024 JHANI BAI 1735002015WL061552 JHANI BAI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 JHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-015-002/72
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083810 06/01/2024 PREM BAI MARAVI 1735002015WL061552 PREM BAI MARAVI 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 PREMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-015-002/77-A
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083813 06/01/2024 KAILASH PRASAD SINGROURE 1735002015WL061552 KAILASH PRASAD SINGROURE 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 KAILASHPRASADSINGROURE STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-015-002/88
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083817 06/01/2024 SUKHA LAL ARMO 1735002015WL061552 SUKHA LAL ARMO 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 SUKHALALARMO NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-015-002/92
(KONDRAURPHCHUKI) 		1735002015NRG24050120241083820 06/01/2024 MOTI LAL 1735002015WL061552 MOTI LAL 00697 BKID0MG1349 1200 1200 Processed 13/03/2024 684166524 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002027NRG24060120241089212 06/01/2024 SIGARO BAI 1735002027WL061736 SIGARO BAI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 SIGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-027-005/14
(AMDARA) 		1735002027NRG24060120241089213 06/01/2024 BAJARI 1735002027WL061736 BAJARI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-027-005/15
(AMDARA) 		1735002027NRG24060120241089216 06/01/2024 KANTI BAI 1735002027WL061736 KANTI BAI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 KANTIBAI CENTRAL BANK OF INDIA(607115)
313 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002027NRG24060120241089219 06/01/2024 Phoolwati 1735002027WL061736 Phoolwati 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24060120241089221 06/01/2024 INDRA SINGH 1735002027WL061736 INDRA SINGH 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 NARAYANGANJ MP-35-002-027-005/25-A
(AMDARA) 		1735002027NRG24060120241089224 06/01/2024 RAJIYA BAI 1735002027WL061736 RAJIYA BAI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002027NRG24060120241089226 06/01/2024 AKAL SINGH 1735002027WL061736 AKAL SINGH 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002027NRG24060120241089227 06/01/2024 LALTI BAI 1735002027WL061736 LALTI BAI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 LALTIBAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24060120241089231 06/01/2024 PARVATI 1735002027WL061736 PARVATI 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-027-005/47
(AMDARA) 		1735002027NRG24060120241089235 06/01/2024 Guhiya bai 1735002027WL061736 Guhiya bai 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 Guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002027NRG24060120241089238 06/01/2024 HANSRAM 1735002027WL061736 HANSRAM 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002027NRG24060120241089240 06/01/2024 DASHRATH 1735002027WL061736 DASHRATH 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-027-005/7
(AMDARA) 		1735002027NRG24060120241089243 06/01/2024 GULAB 1735002027WL061736 GULAB 00697 BKID0MG1349 600 600 Processed 13/03/2024 684166524 GULAB NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-031-001/1
(BIJEGAON) 		1735002000NRG24060120241088980 06/01/2024 SUNEETA 1735002WL061727 SUNEETA 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-031-001/101
(BIJEGAON) 		1735002000NRG24060120241088981 06/01/2024 LOK SINGH 1735002WL061727 LOK SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-031-001/106
(BIJEGAON) 		1735002000NRG24060120241088985 06/01/2024 Priti yadav 1735002WL061727 Priti yadav 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 Pritiyadav NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-031-001/108
(BIJEGAON) 		1735002000NRG24060120241088987 06/01/2024 NANHE LAL 1735002WL061727 NANHE LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002000NRG24060120241088988 06/01/2024 HEERA LAL 1735002WL061727 HEERA LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002000NRG24060120241088989 06/01/2024 TATO BAI 1735002WL061727 TATO BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 TATOBAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-031-001/112
(BIJEGAON) 		1735002000NRG24060120241088990 06/01/2024 RATNU 1735002WL061727 RATNU 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 RATNU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG24060120241088692 06/01/2024 SUKHIRAM 1735002031WL061716 SUKHIRAM 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-031-001/126
(BIJEGAON) 		1735002000NRG24060120241088992 06/01/2024 BHURA LAL 1735002WL061727 BHURA LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-031-001/127
(BIJEGAON) 		1735002031NRG24060120241088693 06/01/2024 TILKA BAI 1735002031WL061716 TILKA BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 TILKABAI NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG24060120241088695 06/01/2024 KALIRAM 1735002031WL061716 KALIRAM 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-031-001/131
(BIJEGAON) 		1735002031NRG24060120241088696 06/01/2024 KAILASH BAI 1735002031WL061716 KAILASH BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002031NRG24060120241088697 06/01/2024 BHORE SINGH 1735002031WL061716 BHORE SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002000NRG24060120241088993 06/01/2024 PRABHUDAYAL 1735002WL061727 PRABHUDAYAL 00697 BKID0MG1349 396 396 Processed 13/03/2024 684166524 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-031-001/141
(BIJEGAON) 		1735002000NRG24060120241088994 06/01/2024 GULAB SINGH 1735002WL061727 GULAB SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 GULABSINGH FINO PAYMENTS BANK LTD(608001)
338 NARAYANGANJ MP-35-002-031-001/144
(BIJEGAON) 		1735002000NRG24060120241088995 06/01/2024 ratiya bai 1735002WL061727 ratiya bai 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002000NRG24060120241088996 06/01/2024 longa bai 1735002WL061727 longa bai 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 longabai NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-031-001/149
(BIJEGAON) 		1735002000NRG24060120241088997 06/01/2024 ramdayal 1735002WL061727 ramdayal 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-031-001/150
(BIJEGAON) 		1735002000NRG24060120241088998 06/01/2024 CHANDRAVATI 1735002WL061727 CHANDRAVATI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-031-001/153
(BIJEGAON) 		1735002031NRG24060120241088700 06/01/2024 PAHAL SINGH 1735002031WL061716 PAHAL SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-031-001/158
(BIJEGAON) 		1735002000NRG24060120241089000 06/01/2024 RAVISANKAR 1735002WL061727 RAVISANKAR 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-031-001/165
(BIJEGAON) 		1735002000NRG24060120241089001 06/01/2024 SHYAAM BAI 1735002WL061727 SHYAAM BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SHYAAMBAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-031-001/168
(BIJEGAON) 		1735002000NRG24060120241089002 06/01/2024 DUJIYA BAI 1735002WL061727 DUJIYA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-031-001/170
(BIJEGAON) 		1735002000NRG24060120241089003 06/01/2024 BUDHIYA BAI 1735002WL061727 BUDHIYA BAI 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-031-001/171
(BIJEGAON) 		1735002000NRG24060120241089004 06/01/2024 roshni yadav 1735002WL061727 roshni yadav 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 roshniyadav FINO PAYMENTS BANK LTD(608001)
348 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002000NRG24060120241089005 06/01/2024 HEMRAJ 1735002WL061727 HEMRAJ 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-031-001/177
(BIJEGAON) 		1735002000NRG24060120241089006 06/01/2024 SHYAMLAL YADAV 1735002WL061727 SHYAMLAL YADAV 00697 BKID0MG1349 796 796 Processed 13/03/2024 684166524 SHYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-031-001/180
(BIJEGAON) 		1735002000NRG24060120241089008 06/01/2024 RAMPRASAD 1735002WL061727 RAMPRASAD 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-031-001/188
(BIJEGAON) 		1735002000NRG24060120241089009 06/01/2024 SUKVARIYA BAI YADAV 1735002WL061727 SUKVARIYA BAI YADAV 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SUKVARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-031-001/194
(BIJEGAON) 		1735002000NRG24060120241089012 06/01/2024 MANOJ KUMAR YADAV 1735002WL061727 MANOJ KUMAR YADAV 00697 BKID0MG1349 396 396 Processed 13/03/2024 684166524 MANOJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-031-001/196
(BIJEGAON) 		1735002000NRG24060120241089013 06/01/2024 laxmi bai 1735002WL061727 laxmi bai 00697 BKID0MG1349 796 796 Processed 13/03/2024 684166524 laxmibai FINO PAYMENTS BANK LTD(608001)
354 NARAYANGANJ MP-35-002-031-001/22
(BIJEGAON) 		1735002000NRG24060120241089017 06/01/2024 SuKHiYA bAi 1735002WL061727 SuKHiYA bAi 00697 BKID0MG1349 995 995 Processed 13/03/2024 684166524 SuKHiYAbAi NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-031-001/26
(BIJEGAON) 		1735002000NRG24060120241089019 06/01/2024 MANSINGH 1735002WL061727 MANSINGH 00697 BKID0MG1349 597 597 Processed 13/03/2024 684166524 MANSINGH FINO PAYMENTS BANK LTD(608001)
356 NARAYANGANJ MP-35-002-031-001/33
(BIJEGAON) 		1735002000NRG24060120241089021 06/01/2024 BHAGWATI BAI 1735002WL061727 BHAGWATI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-031-001/34
(BIJEGAON) 		1735002000NRG24060120241089022 06/01/2024 PREM bAi 1735002WL061727 PREM bAi 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 PREMbAi NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-031-001/34-A
(BIJEGAON) 		1735002000NRG24060120241089023 06/01/2024 SHASHI BAI 1735002WL061727 SHASHI BAI 00697 BKID0MG1349 796 796 Processed 13/03/2024 684166524 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-031-001/35
(BIJEGAON) 		1735002000NRG24060120241089024 06/01/2024 KHUMAN 1735002WL061727 KHUMAN 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002031NRG24060120241088705 06/01/2024 NANHE LAL 1735002031WL061716 NANHE LAL 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002031NRG24060120241088716 06/01/2024 DUKLA BAI 1735002031WL061717 DUKLA BAI 00697 BKID0MG1349 591 591 Processed 13/03/2024 684166524 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-031-001/39
(BIJEGAON) 		1735002031NRG24060120241088717 06/01/2024 NAIN VATI BAI 1735002031WL061717 NAIN VATI BAI 00697 BKID0MG1349 985 985 Processed 13/03/2024 684166524 NAINVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002031NRG24060120241088718 06/01/2024 GYARSI BAI 1735002031WL061717 GYARSI BAI 00697 BKID0MG1349 985 985 Processed 13/03/2024 684166524 GYARSIBAI CENTRAL BANK OF INDIA(607115)
364 NARAYANGANJ MP-35-002-031-001/42
(BIJEGAON) 		1735002031NRG24060120241088719 06/01/2024 DEVSiNGH 1735002031WL061717 DEVSiNGH 00697 BKID0MG1349 985 985 Processed 13/03/2024 684166524 DEVSiNGH NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-031-001/44
(BIJEGAON) 		1735002031NRG24060120241088720 06/01/2024 HALKI BAI 1735002031WL061717 HALKI BAI 00697 BKID0MG1349 985 985 Processed 13/03/2024 684166524 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002031NRG24060120241088721 06/01/2024 BHURIYA 1735002031WL061717 BHURIYA 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-031-001/51
(BIJEGAON) 		1735002031NRG24060120241088723 06/01/2024 HARDAYAL 1735002031WL061717 HARDAYAL 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-031-001/52
(BIJEGAON) 		1735002031NRG24060120241088708 06/01/2024 RENTI BAI BHARTIYA 1735002031WL061716 RENTI BAI BHARTIYA 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 RENTIBAIBHARTIYA STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-031-001/53-A
(BIJEGAON) 		1735002000NRG24060120241089026 06/01/2024 SONIYA BAI YADAV 1735002WL061727 SONIYA BAI YADAV 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SONIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-031-001/54
(BIJEGAON) 		1735002031NRG24060120241088709 06/01/2024 BISSO BAI 1735002031WL061716 BISSO BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-031-001/58
(BIJEGAON) 		1735002031NRG24060120241088724 06/01/2024 CHARAN SINGH 1735002031WL061717 CHARAN SINGH 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 CHARANSINGH CENTRAL BANK OF INDIA(607115)
372 NARAYANGANJ MP-35-002-031-001/62
(BIJEGAON) 		1735002000NRG24060120241089027 06/01/2024 DHANIYA BAI 1735002WL061727 DHANIYA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-031-001/64
(BIJEGAON) 		1735002000NRG24060120241089028 06/01/2024 MOTI LAL 1735002WL061727 MOTI LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-031-001/65
(BIJEGAON) 		1735002031NRG24060120241088727 06/01/2024 POHAP SINGH 1735002031WL061717 POHAP SINGH 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-031-001/69
(BIJEGAON) 		1735002031NRG24060120241088728 06/01/2024 hirman 1735002031WL061717 hirman 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 hirman NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-031-001/7
(BIJEGAON) 		1735002031NRG24060120241088729 06/01/2024 juggo bai 1735002031WL061717 juggo bai 00697 BKID0MG1349 591 591 Processed 13/03/2024 684166524 juggobai NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-031-001/72
(BIJEGAON) 		1735002031NRG24060120241088731 06/01/2024 KARI BAI 1735002031WL061717 KARI BAI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002031NRG24060120241088732 06/01/2024 SOMKALI 1735002031WL061717 SOMKALI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 684166524 SOMKALI INDUSIND BANK(607189)
379 NARAYANGANJ MP-35-002-031-001/74
(BIJEGAON) 		1735002031NRG24060120241088710 06/01/2024 SANTRA BAI 1735002031WL061716 SANTRA BAI 00697 BKID0MG1349 1194 1194 Rejected 13/03/2024 684166524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NARAYANGANJ MP-35-002-031-001/77-A
(BIJEGAON) 		1735002031NRG24060120241088734 06/01/2024 CHAIN SINGH 1735002031WL061717 CHAIN SINGH 00697 BKID0MG1349 985 985 Processed 13/03/2024 684166524 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-031-001/79
(BIJEGAON) 		1735002031NRG24060120241088712 06/01/2024 RADHA BAI 1735002031WL061716 RADHA BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG24060120241088714 06/01/2024 LAMMU SINGH 1735002031WL061716 LAMMU SINGH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 684166524 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG24060120241088736 06/01/2024 SHIV PRASAD 1735002031WL061718 SHIV PRASAD 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-031-003/13-A
(BIJEGAON) 		1735002031NRG24060120241088739 06/01/2024 AJMER SINGH 1735002031WL061718 AJMER SINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-031-003/15
(BIJEGAON) 		1735002031NRG24060120241088741 06/01/2024 JAIY SINGH 1735002031WL061718 JAIY SINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-031-003/16
(BIJEGAON) 		1735002031NRG24060120241088742 06/01/2024 JAGAT SINGH 1735002031WL061718 JAGAT SINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-031-003/19
(BIJEGAON) 		1735002031NRG24060120241088743 06/01/2024 ACHHELAL 1735002031WL061718 ACHHELAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 ACHHELAL NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-031-003/21
(BIJEGAON) 		1735002031NRG24060120241088745 06/01/2024 GANPAT 1735002031WL061718 GANPAT 00697 BKID0MG1349 990 990 Processed 13/03/2024 684166524 GANPAT CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-031-003/22
(BIJEGAON) 		1735002031NRG24060120241088746 06/01/2024 RAMKALI 1735002031WL061718 RAMKALI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-031-003/24
(BIJEGAON) 		1735002031NRG24060120241088747 06/01/2024 JHHAROO 1735002031WL061718 JHHAROO 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 JHHAROO NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-031-003/27
(BIJEGAON) 		1735002031NRG24060120241088748 06/01/2024 SAVNI BAI 1735002031WL061718 SAVNI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-031-003/28
(BIJEGAON) 		1735002031NRG24060120241088749 06/01/2024 HIRONDA BAI 1735002031WL061718 HIRONDA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG24060120241088750 06/01/2024 GEND LAL MARAVI 1735002031WL061718 GEND LAL MARAVI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 GENDLALMARAVI CENTRAL BANK OF INDIA(607115)
394 NARAYANGANJ MP-35-002-031-003/32
(BIJEGAON) 		1735002031NRG24060120241088752 06/01/2024 ROSHAN 1735002031WL061718 ROSHAN 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-031-003/35
(BIJEGAON) 		1735002031NRG24060120241088753 06/01/2024 hare singh 1735002031WL061718 hare singh 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 haresingh NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG24060120241088755 06/01/2024 BHANSINGH 1735002031WL061718 BHANSINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG24060120241088754 06/01/2024 BHANSINGH 1735002031WL061718 BHANSINGH 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-031-003/38
(BIJEGAON) 		1735002031NRG24060120241088756 06/01/2024 PARWATI B AI 1735002031WL061718 PARWATI B AI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-031-003/39
(BIJEGAON) 		1735002031NRG24060120241088757 06/01/2024 BHANVATI BAI 1735002031WL061718 BHANVATI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-031-003/39-A
(BIJEGAON) 		1735002031NRG24060120241088758 06/01/2024 BASANTI BAI 1735002031WL061718 BASANTI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-031-003/44
(BIJEGAON) 		1735002031NRG24060120241088760 06/01/2024 MEERA BAI 1735002031WL061718 MEERA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-031-003/46
(BIJEGAON) 		1735002031NRG24060120241088762 06/01/2024 RAMBATEE BAI 1735002031WL061718 RAMBATEE BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 RAMBATEEBAI INDUSIND BANK(607189)
403 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002031NRG24060120241088763 06/01/2024 SHAKUN BAI 1735002031WL061718 SHAKUN BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002031NRG24060120241088765 06/01/2024 AJEET KUMAR 1735002031WL061718 AJEET KUMAR 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
405 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002031NRG24060120241088766 06/01/2024 SHANTI BAI UDDE 1735002031WL061718 SHANTI BAI UDDE 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 SHANTIBAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-031-003/58
(BIJEGAON) 		1735002031NRG24060120241088767 06/01/2024 ANUSUIYA BAI MARAVI 1735002031WL061718 ANUSUIYA BAI MARAVI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 ANUSUIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG24060120241088769 06/01/2024 TUMRACHI VINEETA BAI 1735002031WL061718 TUMRACHI VINEETA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 TUMRACHIVINEETABAI STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002031NRG24060120241088772 06/01/2024 ASHOK KUMAR 1735002031WL061718 ASHOK KUMAR 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 684166524 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-031-003/70
(BIJEGAON) 		1735002031NRG24060120241088778 06/01/2024 MAMTA BAI YADAV 1735002031WL061718 MAMTA BAI YADAV 00697 BKID0MG1349 990 990 Processed 13/03/2024 684166524 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002031NRG24060120241088779 06/01/2024 sushma 1735002031WL061718 sushma 00697 BKID0MG1349 990 990 Processed 13/03/2024 684166524 sushma FINO PAYMENTS BANK LTD(608001)
411 NARAYANGANJ MP-35-002-031-003/8
(BIJEGAON) 		1735002031NRG24060120241088780 06/01/2024 sem bai 1735002031WL061718 sem bai 00697 BKID0MG1349 990 990 Processed 13/03/2024 684166524 sembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164657 164657
412 NARAYANGANJ MP-35-002-027-005/14-C
(AMDARA) 		1735002027NRG24060120241089215 06/01/2024 Sarita 1735002027WL061736 Sarita 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684166524 Sarita NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-031-001/207
(BIJEGAON) 		1735002000NRG24060120241089015 06/01/2024 ranjana yadav 1735002WL061727 ranjana yadav 00697 BKID0NAMRGB 796 796 Processed 13/03/2024 684166524 ranjanayadav FINO PAYMENTS BANK LTD(608001)
414 NARAYANGANJ MP-35-002-033-002/46
(BANAR) 		1735002000NRG24040120241079498 06/01/2024 SUKHIYA BAI PANDRAM 1735002WL061398 SUKHIYA BAI PANDRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684166524 SUKHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2596 2596
Total 435698 435698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_060124APB_FTO_422035 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1260
2 NARAYANGANJ MP1735002_060124APB_FTO_422035 Bank of India BKID0009485 MANDLA 1194
3 NARAYANGANJ MP1735002_060124APB_FTO_422035 Bank of India BKID0009490 Bijadandi 2520
4 NARAYANGANJ MP1735002_060124APB_FTO_422035 Central Bank Of India CBIN0284168 BARELA 1200
5 NARAYANGANJ MP1735002_060124APB_FTO_422035 Central Bank Of India CBIN0284169 NARANYANGANJ 128451
6 NARAYANGANJ MP1735002_060124APB_FTO_422035 State Bank of India SBIN0004641 NIWAS 9187
7 NARAYANGANJ MP1735002_060124APB_FTO_422035 State Bank of India SBIN0005488 NARAYANGANJ 50863
8 NARAYANGANJ MP1735002_060124APB_FTO_422035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 NARAYANGANJ MP1735002_060124APB_FTO_422035 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 NARAYANGANJ MP1735002_060124APB_FTO_422035 India Post Payments Bank IPOS0000001 Mandla 24339
11 NARAYANGANJ MP1735002_060124APB_FTO_422035 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 45723
12 NARAYANGANJ MP1735002_060124APB_FTO_422035 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 164657
13 NARAYANGANJ MP1735002_060124APB_FTO_422035 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200
14 NARAYANGANJ MP1735002_060124APB_FTO_422035 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1396

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