Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100124APB_FTO_426223
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-35-002-040-005/14
(DOBHI) 		1735002040NRG24100120241108573 10/01/2024 Kalshi bai 1735002040WL062435 Kalshi bai 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 Kalshibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-040-005/14-B
(DOBHI) 		1735002040NRG24100120241108574 10/01/2024 Kunti Bhartiya 1735002040WL062435 Kunti Bhartiya 00045 BARB0JABALP 1000 1000 Processed 13/03/2024 686821791 KuntiBhartiya BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002040NRG24100120241108582 10/01/2024 GYANI bai 1735002040WL062435 GYANI bai 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 GYANIbai STATE BANK OF INDIA(508548)
4 NARAYANGANJ MP-35-002-040-005/28
(DOBHI) 		1735002040NRG24100120241108589 10/01/2024 NAINVATI BAI 1735002040WL062435 NAINVATI BAI 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-040-005/44-A
(DOBHI) 		1735002040NRG24100120241108610 10/01/2024 JHAMIYA BAI 1735002040WL062435 JHAMIYA BAI 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-040-005/44-A
(DOBHI) 		1735002040NRG24100120241108609 10/01/2024 RAJJU LAL 1735002040WL062435 RAJJU LAL 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 RAJJULAL BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-040-005/48
(DOBHI) 		1735002040NRG24100120241108616 10/01/2024 Surti 1735002040WL062435 Surti 00045 BARB0JABALP 1000 1000 Processed 13/03/2024 686821791 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-040-005/50
(DOBHI) 		1735002040NRG24100120241108618 10/01/2024 RAMPYARI BAI 1735002040WL062435 RAMPYARI BAI 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 RAMPYARIBAI BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-040-005/57
(DOBHI) 		1735002040NRG24100120241108621 10/01/2024 DROPTI BAI 1735002040WL062435 DROPTI BAI 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 686821791 DROPTIBAI BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG24100120241109622 10/01/2024 RAJNI BAI 1735002WL062478 RAJNI BAI 00045 BARB0JABALP 1050 1050 Processed 13/03/2024 686821791 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
11 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24100120241109626 10/01/2024 KUDIYA BAI 1735002WL062478 KUDIYA BAI 00045 BARB0JABALP 1050 1050 Processed 13/03/2024 686821791 KUDIYABAI BANK OF BARODA(606985)
12 NARAYANGANJ MP-35-002-048-001/213-B
(KAPA) 		1735002000NRG24100120241109641 10/01/2024 HALKO BAI MARAVI 1735002WL062478 HALKO BAI MARAVI 00045 BARB0JABALP 1050 1050 Processed 13/03/2024 686821791 HALKOBAIMARAVI FINO PAYMENTS BANK LTD(608001)
13 NARAYANGANJ MP-35-002-048-001/40
(KAPA) 		1735002000NRG24100120241109668 10/01/2024 PREMI BAI 1735002WL062478 PREMI BAI 00045 BARB0JABALP 1260 1260 Processed 13/03/2024 686821791 PREMIBAI BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24100120241109674 10/01/2024 RAMO BAI 1735002WL062478 RAMO BAI 00045 BARB0JABALP 1260 1260 Processed 13/03/2024 686821791 RAMOBAI BANK OF BARODA(606985)
SubTotal 16070 16070
15 NARAYANGANJ MP-35-002-040-005/13-A
(DOBHI) 		1735002040NRG24100120241108572 10/01/2024 Radha bai 1735002040WL062435 Radha bai 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 686821791 Radhabai BANK OF BARODA(606985)
16 NARAYANGANJ MP-35-002-040-005/4-A
(DOBHI) 		1735002040NRG24100120241108606 10/01/2024 Rameshwar Yadav 1735002040WL062435 Rameshwar Yadav 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 686821791 RameshwarYadav BANK OF BARODA(606985)
17 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002040NRG24100120241108627 10/01/2024 BHARTI 1735002040WL062435 BHARTI 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 686821791 BHARTI BANK OF BARODA(606985)
SubTotal 3600 3600
18 NARAYANGANJ MP-35-002-047-001/323
(CHAKDEHI) 		1735002047NRG24100120241108654 10/01/2024 Shanti bai kulaste 1735002047WL062436 Shanti bai kulaste 00048 BKID0009490 1200 1200 Processed 13/03/2024 686821791 Shantibaikulaste BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG24100120241109621 10/01/2024 GOPI SINGH PANDRAM 1735002WL062478 GOPI SINGH PANDRAM 00048 BKID0009490 1050 1050 Processed 13/03/2024 686821791 GOPISINGHPANDRAM BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG24100120241109655 10/01/2024 KASTURDAS 1735002WL062478 KASTURDAS 00048 BKID0009490 1260 1260 Processed 13/03/2024 686821791 KASTURDAS BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24100120241109664 10/01/2024 SEWAK RAM MARAVI 1735002WL062478 SEWAK RAM MARAVI 00048 BKID0009490 1260 1260 Processed 13/03/2024 686821791 SEWAKRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-048-001/59
(KAPA) 		1735002000NRG24100120241109678 10/01/2024 RAM SINGH 1735002WL062478 RAM SINGH 00048 BKID0009490 1260 1260 Processed 13/03/2024 686821791 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
23 NARAYANGANJ MP-35-002-048-001/67-A
(KAPA) 		1735002000NRG24100120241109688 10/01/2024 SUKWARIYA MARAVI 1735002WL062478 SUKWARIYA MARAVI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686821791 SUKWARIYAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
24 NARAYANGANJ MP-35-002-040-005/69
(DOBHI) 		1735002040NRG24100120241108636 10/01/2024 SUKRTI YADAV 1735002040WL062435 SUKRTI YADAV 00089 CBIN0281918 1200 1200 Processed 13/03/2024 686821791 SUKRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
25 NARAYANGANJ MP-35-002-047-001/199
(CHAKDEHI) 		1735002047NRG24100120241108645 10/01/2024 MENKA MASRAM 1735002047WL062436 MENKA MASRAM 00089 CBIN0282015 1200 1200 Processed 13/03/2024 686821791 MENKAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
26 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG24100120241109630 10/01/2024 GAYTRI BAI 1735002WL062478 GAYTRI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 686821791 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
27 NARAYANGANJ MP-35-002-014-001/121
(SHAHA) 		1735002000NRG24100120241108896 10/01/2024 MALTI BAI 1735002WL062444 MALTI BAI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 686821791 MALTIBAI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-014-001/126
(SHAHA) 		1735002000NRG24100120241108898 10/01/2024 shanti bai 1735002WL062444 shanti bai 00089 CBIN0284169 1188 1188 Processed 13/03/2024 686821791 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-014-001/141
(SHAHA) 		1735002000NRG24100120241108902 10/01/2024 MUNGIYA BAI 1735002WL062444 MUNGIYA BAI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 686821791 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG24100120241108905 10/01/2024 VEDVYAS PANDRAM 1735002WL062444 VEDVYAS PANDRAM 00089 CBIN0284169 1188 1188 Processed 13/03/2024 686821791 VEDVYASPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
31 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002000NRG24100120241108911 10/01/2024 CHANDRAWATI 1735002WL062444 CHANDRAWATI 00089 CBIN0284169 1188 1188 Processed 13/03/2024 686821791 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG24100120241108930 10/01/2024 BISARTI BAI 1735002WL062444 BISARTI BAI 00089 CBIN0284169 1194 1194 Processed 13/03/2024 686821791 BISARTIBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-014-001/94-A
(SHAHA) 		1735002000NRG24100120241108936 10/01/2024 INDIYA BAI KULASTE 1735002WL062444 INDIYA BAI KULASTE 00089 CBIN0284169 792 792 Processed 13/03/2024 686821791 INDIYABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-018-001/29
(SALAIYA) 		1735002018NRG24100120241109337 10/01/2024 SUKHDEV 1735002018WL062467 SUKHDEV 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 SUKHDEV CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-021-001/25-A
(KUMHA) 		1735002021NRG24100120241110521 10/01/2024 AMIT DHARYA 1735002021WL062517 AMIT DHARYA 00089 CBIN0284169 1680 1680 Processed 13/03/2024 686821791 AMITDHARYA CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-021-001/25-B
(KUMHA) 		1735002021NRG24100120241110522 10/01/2024 SALAUNI DHARYA 1735002021WL062517 SALAUNI DHARYA 00089 CBIN0284169 1680 1680 Processed 13/03/2024 686821791 SALAUNIDHARYA CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002021NRG24100120241110524 10/01/2024 sonvati 1735002021WL062517 sonvati 00089 CBIN0284169 1680 1680 Processed 13/03/2024 686821791 sonvati CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-021-002/138
(KUMHA) 		1735002021NRG24100120241110775 10/01/2024 SHEKHLAL 1735002021WL062536 SHEKHLAL 00089 CBIN0284169 1320 1320 Processed 13/03/2024 686821791 SHEKHLAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-021-002/5
(KUMHA) 		1735002021NRG24100120241110526 10/01/2024 RAMPRASAD 1735002021WL062517 RAMPRASAD 00089 CBIN0284169 1680 1680 Processed 13/03/2024 686821791 RAMPRASAD CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-021-002/97-A
(KUMHA) 		1735002021NRG24100120241110779 10/01/2024 MANIRAM 1735002021WL062536 MANIRAM 00089 CBIN0284169 1320 1320 Processed 13/03/2024 686821791 MANIRAM CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-022-002/192
(KUDAMAILI) 		1735002000NRG24100120241109179 10/01/2024 sunita 1735002WL062454 sunita 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 sunita CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-022-002/198
(KUDAMAILI) 		1735002000NRG24100120241109071 10/01/2024 harivati 1735002WL062451 harivati 00089 CBIN0284169 900 900 Processed 13/03/2024 686821791 harivati INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-022-002/201
(KUDAMAILI) 		1735002000NRG24100120241109074 10/01/2024 HALKO BAI 1735002WL062451 HALKO BAI 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 HALKOBAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-022-002/228
(KUDAMAILI) 		1735002000NRG24100120241109075 10/01/2024 dhaneswari 1735002WL062451 dhaneswari 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 dhaneswari CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-022-002/244
(KUDAMAILI) 		1735002000NRG24100120241109076 10/01/2024 SUNNI BAI 1735002WL062451 SUNNI BAI 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 SUNNIBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-022-002/312-A
(KUDAMAILI) 		1735002000NRG24100120241109185 10/01/2024 baleeram 1735002WL062454 baleeram 00089 CBIN0284169 180 180 Processed 13/03/2024 686821791 baleeram CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-022-002/320
(KUDAMAILI) 		1735002000NRG24100120241109186 10/01/2024 MALTI GOAD 1735002WL062454 MALTI GOAD 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 MALTIGOAD CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-022-002/329
(KUDAMAILI) 		1735002000NRG24100120241109081 10/01/2024 savita bai 1735002WL062451 savita bai 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 savitabai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-022-002/41-A
(KUDAMAILI) 		1735002000NRG24100120241109083 10/01/2024 naresh 1735002WL062451 naresh 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 naresh CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-022-002/41-B
(KUDAMAILI) 		1735002000NRG24100120241109084 10/01/2024 MANISHA 1735002WL062451 MANISHA 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 MANISHA CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-022-002/78-A
(KUDAMAILI) 		1735002000NRG24100120241109092 10/01/2024 aneeta bai 1735002WL062451 aneeta bai 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 aneetabai STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-022-002/78-B
(KUDAMAILI) 		1735002000NRG24100120241109093 10/01/2024 Kamlesh Kumar Uikey 1735002WL062451 Kamlesh Kumar Uikey 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 KamleshKumarUikey CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-022-002/80
(KUDAMAILI) 		1735002000NRG24100120241109198 10/01/2024 PREMWATI BAI 1735002WL062454 PREMWATI BAI 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-022-002/81-A
(KUDAMAILI) 		1735002000NRG24100120241109096 10/01/2024 jenti bai 1735002WL062451 jenti bai 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 jentibai CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-022-002/84
(KUDAMAILI) 		1735002000NRG24100120241109201 10/01/2024 Jamuna 1735002WL062454 Jamuna 00089 CBIN0284169 1080 1080 Processed 13/03/2024 686821791 Jamuna CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-027-003/16-A
(AMDARA) 		1735002000NRG24100120241110808 10/01/2024 HIRIYA BAI 1735002WL062541 HIRIYA BAI 00089 CBIN0284169 1400 1400 Processed 13/03/2024 686821791 HIRIYABAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-027-003/16-A
(AMDARA) 		1735002000NRG24100120241110807 10/01/2024 SANTOSH KUMAR 1735002WL062541 SANTOSH KUMAR 00089 CBIN0284169 1400 1400 Processed 13/03/2024 686821791 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-027-003/20-A
(AMDARA) 		1735002000NRG24100120241110810 10/01/2024 HEMWATI 1735002WL062541 HEMWATI 00089 CBIN0284169 1400 1400 Processed 13/03/2024 686821791 HEMWATI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-027-003/35-A
(AMDARA) 		1735002000NRG24100120241110814 10/01/2024 Baisakhi 1735002WL062541 Baisakhi 00089 CBIN0284169 1400 1400 Processed 13/03/2024 686821791 Baisakhi CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-030-002/132
(SUKHRAM) 		1735002000NRG24100120241109008 10/01/2024 FHULWATI UIKEY 1735002WL062450 FHULWATI UIKEY 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686821791 FHULWATIUIKEY CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002000NRG24100120241109022 10/01/2024 SUKHIYA BAI 1735002WL062450 SUKHIYA BAI 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686821791 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002000NRG24100120241109024 10/01/2024 DEVENRDA KUMAR UIKEY 1735002WL062450 DEVENRDA KUMAR UIKEY 00089 CBIN0284169 1206 1206 Processed 13/03/2024 686821791 DEVENRDAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-040-005/10
(DOBHI) 		1735002040NRG24100120241110977 10/01/2024 SHIVKUMAR PARASTE 1735002WL062552 SHIVKUMAR PARASTE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SHIVKUMARPARASTE CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-040-005/16
(DOBHI) 		1735002040NRG24100120241108575 10/01/2024 KALSO BAI 1735002040WL062435 KALSO BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 KALSOBAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-040-005/16
(DOBHI) 		1735002040NRG24100120241110978 10/01/2024 SUNDAR 1735002WL062552 SUNDAR 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SUNDAR CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-040-005/17
(DOBHI) 		1735002040NRG24100120241110979 10/01/2024 ASHOK KUMAR 1735002WL062552 ASHOK KUMAR 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-040-005/17
(DOBHI) 		1735002040NRG24100120241110980 10/01/2024 DHANIYA BAI 1735002WL062552 DHANIYA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 DHANIYABAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-040-005/17-B
(DOBHI) 		1735002040NRG24100120241110981 10/01/2024 Rohit bhartiya 1735002WL062552 Rohit bhartiya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 Rohitbhartiya CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-040-005/22
(DOBHI) 		1735002040NRG24100120241108577 10/01/2024 DEVANTI BAI YADAV 1735002040WL062435 DEVANTI BAI YADAV 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 DEVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-040-005/22
(DOBHI) 		1735002040NRG24100120241108578 10/01/2024 Mr.MURARI LAL 1735002040WL062435 Mr.MURARI LAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 Mr.MURARILAL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-040-005/23
(DOBHI) 		1735002040NRG24100120241108579 10/01/2024 YMUNA BAI 1735002040WL062435 YMUNA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 YMUNABAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-040-005/25
(DOBHI) 		1735002040NRG24100120241108580 10/01/2024 RAJ KUMARI 1735002040WL062435 RAJ KUMARI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RAJKUMARI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-040-005/27-A
(DOBHI) 		1735002040NRG24100120241108585 10/01/2024 NARAYAN 1735002040WL062435 NARAYAN 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 NARAYAN CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-040-005/27-B
(DOBHI) 		1735002040NRG24100120241108587 10/01/2024 NARESH KUMAR YADAV 1735002040WL062435 NARESH KUMAR YADAV 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 NARESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-040-005/3
(DOBHI) 		1735002040NRG24100120241108591 10/01/2024 GUTHAL SINGH 1735002040WL062435 GUTHAL SINGH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 GUTHALSINGH CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-040-005/30
(DOBHI) 		1735002040NRG24100120241108594 10/01/2024 GOMTI 1735002040WL062435 GOMTI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 GOMTI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-040-005/30
(DOBHI) 		1735002040NRG24100120241108593 10/01/2024 SURESH 1735002040WL062435 SURESH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SURESH CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-040-005/32
(DOBHI) 		1735002040NRG24100120241108595 10/01/2024 SUBHIYA BAI 1735002040WL062435 SUBHIYA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-040-005/34
(DOBHI) 		1735002040NRG24100120241108596 10/01/2024 KALI BAI 1735002040WL062435 KALI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 KALIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-040-005/36
(DOBHI) 		1735002040NRG24100120241108601 10/01/2024 ACHCHHE LAL 1735002040WL062435 ACHCHHE LAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-040-005/37
(DOBHI) 		1735002040NRG24100120241108602 10/01/2024 PAHAL SINGH 1735002040WL062435 PAHAL SINGH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 PAHALSINGH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-040-005/4
(DOBHI) 		1735002040NRG24100120241108605 10/01/2024 BISSO BAI 1735002040WL062435 BISSO BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 BISSOBAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-040-005/40
(DOBHI) 		1735002040NRG24100120241108607 10/01/2024 UMRO BAI 1735002040WL062435 UMRO BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 UMROBAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-040-005/43
(DOBHI) 		1735002040NRG24100120241108608 10/01/2024 RAM BHAROSH 1735002040WL062435 RAM BHAROSH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
85 NARAYANGANJ MP-35-002-040-005/45
(DOBHI) 		1735002040NRG24100120241108612 10/01/2024 BHUNTI BAI 1735002040WL062435 BHUNTI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-040-005/46-A
(DOBHI) 		1735002040NRG24100120241108614 10/01/2024 RANNU LAL 1735002040WL062435 RANNU LAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RANNULAL CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-040-005/52
(DOBHI) 		1735002040NRG24100120241110983 10/01/2024 CHANDRAWATI BAI 1735002WL062552 CHANDRAWATI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-040-005/52
(DOBHI) 		1735002040NRG24100120241110982 10/01/2024 CHANDRAWATI BAI 1735002WL062552 CHANDRAWATI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-040-005/56
(DOBHI) 		1735002040NRG24100120241108619 10/01/2024 RAMDIN BAIGA 1735002040WL062435 RAMDIN BAIGA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RAMDINBAIGA CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-040-005/57
(DOBHI) 		1735002040NRG24100120241108620 10/01/2024 VISHAN 1735002040WL062435 VISHAN 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 VISHAN CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-040-005/59
(DOBHI) 		1735002040NRG24100120241110985 10/01/2024 KUVARIYA BAI 1735002WL062552 KUVARIYA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-040-005/6
(DOBHI) 		1735002040NRG24100120241108624 10/01/2024 santa bhartiya 1735002040WL062435 santa bhartiya 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 santabhartiya CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-040-005/60
(DOBHI) 		1735002040NRG24100120241108626 10/01/2024 sukko bai 1735002040WL062435 sukko bai 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 sukkobai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-040-005/61
(DOBHI) 		1735002040NRG24100120241108628 10/01/2024 MULLO BAI 1735002040WL062435 MULLO BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 MULLOBAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-040-005/63
(DOBHI) 		1735002040NRG24100120241108629 10/01/2024 Mr. CHAMMU LAL BHARTIYA 1735002040WL062435 Mr. CHAMMU LAL BHARTIYA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 Mr.CHAMMULALBHARTIYA CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-040-005/64
(DOBHI) 		1735002040NRG24100120241110987 10/01/2024 BHADDE LAL 1735002WL062552 BHADDE LAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 BHADDELAL CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-040-005/65
(DOBHI) 		1735002040NRG24100120241110988 10/01/2024 amaru 1735002WL062552 amaru 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 amaru CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-040-005/66
(DOBHI) 		1735002040NRG24100120241108631 10/01/2024 SUKHMANIYA 1735002040WL062435 SUKHMANIYA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SUKHMANIYA CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-040-005/67-A
(DOBHI) 		1735002040NRG24100120241108634 10/01/2024 DEVKI BAI 1735002040WL062435 DEVKI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-040-005/67-A
(DOBHI) 		1735002040NRG24100120241108633 10/01/2024 RAMPRASAD 1735002040WL062435 RAMPRASAD 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RAMPRASAD CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-040-005/67-B
(DOBHI) 		1735002040NRG24100120241108635 10/01/2024 Shiv kumar 1735002040WL062435 Shiv kumar 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 Shivkumar CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-040-005/8
(DOBHI) 		1735002040NRG24100120241110990 10/01/2024 KUDDI BAI 1735002WL062552 KUDDI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 KUDDIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-040-005/8
(DOBHI) 		1735002040NRG24100120241110989 10/01/2024 KUDDI BAI 1735002WL062552 KUDDI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 KUDDIBAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-040-005/9
(DOBHI) 		1735002040NRG24100120241110991 10/01/2024 RAJ KUMAR PARSTE 1735002WL062552 RAJ KUMAR PARSTE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 RAJKUMARPARSTE CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-040-005/9
(DOBHI) 		1735002040NRG24100120241110992 10/01/2024 SHANTI BAI 1735002WL062552 SHANTI BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 SHANTIBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-047-001/2
(CHAKDEHI) 		1735002047NRG24100120241108646 10/01/2024 gore das 1735002047WL062436 gore das 00089 CBIN0284169 1200 1200 Processed 13/03/2024 686821791 goredas STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24100120241109613 10/01/2024 BIPTIYA BAI 1735002WL062478 BIPTIYA BAI 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 BIPTIYABAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-048-001/134
(KAPA) 		1735002000NRG24100120241109614 10/01/2024 LAKHO BAI 1735002WL062478 LAKHO BAI 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686821791 LAKHOBAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-048-001/136
(KAPA) 		1735002000NRG24100120241109615 10/01/2024 JAGAT SINGH 1735002WL062478 JAGAT SINGH 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686821791 JAGATSINGH CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-048-001/205-B
(KAPA) 		1735002000NRG24100120241109637 10/01/2024 DURJAN 1735002WL062478 DURJAN 00089 CBIN0284169 1050 1050 Processed 13/03/2024 686821791 DURJAN CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-048-001/26
(KAPA) 		1735002000NRG24100120241109653 10/01/2024 ANGAD SINGH 1735002WL062478 ANGAD SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 ANGADSINGH CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-048-001/277
(KAPA) 		1735002000NRG24100120241109659 10/01/2024 bhupat singh 1735002WL062478 bhupat singh 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 bhupatsingh CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24100120241109660 10/01/2024 KARMI BAI 1735002WL062478 KARMI BAI 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 KARMIBAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-048-001/36
(KAPA) 		1735002000NRG24100120241109665 10/01/2024 AGHNOO SINGH 1735002WL062478 AGHNOO SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-048-001/37
(KAPA) 		1735002000NRG24100120241109666 10/01/2024 JINDA RAM 1735002WL062478 JINDA RAM 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 JINDARAM CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-048-001/47-B
(KAPA) 		1735002000NRG24100120241109671 10/01/2024 SANJAY KUMAR 1735002WL062478 SANJAY KUMAR 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-048-001/60
(KAPA) 		1735002000NRG24100120241109679 10/01/2024 KALESHVARI 1735002WL062478 KALESHVARI 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 KALESHVARI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-048-001/60-A
(KAPA) 		1735002000NRG24100120241109680 10/01/2024 BUDHWA SINGH 1735002WL062478 BUDHWA SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-048-001/61
(KAPA) 		1735002000NRG24100120241109682 10/01/2024 CHAITU SINGH 1735002WL062478 CHAITU SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-048-001/65
(KAPA) 		1735002000NRG24100120241109687 10/01/2024 DEV SINGH 1735002WL062478 DEV SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 DEVSINGH STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24100120241109689 10/01/2024 RAHU SINGH 1735002WL062478 RAHU SINGH 00089 CBIN0284169 1260 1260 Processed 13/03/2024 686821791 RAHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 113774 113774
122 NARAYANGANJ MP-35-002-040-005/44-B
(DOBHI) 		1735002040NRG24100120241108611 10/01/2024 SANTOSHI DHURWAY 1735002040WL062435 SANTOSHI DHURWAY 00415 SBIN0002893 1200 1200 Processed 13/03/2024 686821791 SANTOSHIDHURWAY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
123 NARAYANGANJ MP-35-002-030-002/147
(SUKHRAM) 		1735002000NRG24100120241109012 10/01/2024 FULASO BAI 1735002WL062450 FULASO BAI 00415 SBIN0004641 1206 1206 Processed 13/03/2024 686821791 FULASOBAI STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-035-003/190
(BABALIYA) 		1735002000NRG24100120241109237 10/01/2024 jhanak lal 1735002WL062456 jhanak lal 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686821791 jhanaklal STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002000NRG24100120241109238 10/01/2024 dyavatti 1735002WL062456 dyavatti 00415 SBIN0004641 1000 1000 Processed 13/03/2024 686821791 dyavatti STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG24100120241108599 10/01/2024 Bhagwati 1735002040WL062435 Bhagwati 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 Bhagwati STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG24100120241108598 10/01/2024 Roshni 1735002040WL062435 Roshni 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 Roshni STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002040NRG24100120241108600 10/01/2024 Brajesh maravi 1735002040WL062435 Brajesh maravi 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 Brajeshmaravi HDFC BANK LTD(607152)
129 NARAYANGANJ MP-35-002-044-001/12-A
(NAIJHAR) 		1735002000NRG24100120241109251 10/01/2024 AMIT KUMAR MASRAM 1735002WL062459 AMIT KUMAR MASRAM 00415 SBIN0004641 1400 1400 Processed 13/03/2024 686821791 AMITKUMARMASRAM STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-044-001/32-A
(NAIJHAR) 		1735002000NRG24100120241109262 10/01/2024 Rahul Kumar 1735002WL062459 Rahul Kumar 00415 SBIN0004641 1400 1400 Processed 13/03/2024 686821791 RahulKumar STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-047-001/183
(CHAKDEHI) 		1735002047NRG24100120241108643 10/01/2024 SHANTI BAI 1735002047WL062436 SHANTI BAI 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 SHANTIBAI STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-047-001/197
(CHAKDEHI) 		1735002047NRG24100120241108644 10/01/2024 SUNEETA BAI YADAV 1735002047WL062436 SUNEETA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-047-001/265
(CHAKDEHI) 		1735002047NRG24100120241108650 10/01/2024 BAIJANTI 1735002047WL062436 BAIJANTI 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 BAIJANTI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-047-001/323
(CHAKDEHI) 		1735002047NRG24100120241108653 10/01/2024 SUKALWATI BAI 1735002047WL062436 SUKALWATI BAI 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 SUKALWATIBAI BANK OF INDIA(508505)
135 NARAYANGANJ MP-35-002-047-001/389
(CHAKDEHI) 		1735002047NRG24100120241108657 10/01/2024 SAVITRI BAI 1735002047WL062436 SAVITRI BAI 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 SAVITRIBAI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-047-001/75
(CHAKDEHI) 		1735002047NRG24100120241108658 10/01/2024 KOILI BAI 1735002047WL062436 KOILI BAI 00415 SBIN0004641 1200 1200 Processed 13/03/2024 686821791 KOILIBAI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-048-001/140-C
(KAPA) 		1735002000NRG24100120241109618 10/01/2024 JYOTI PANDRAM 1735002WL062478 JYOTI PANDRAM 00415 SBIN0004641 1050 1050 Processed 13/03/2024 686821791 JYOTIPANDRAM STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-048-001/219-A
(KAPA) 		1735002000NRG24100120241109644 10/01/2024 PARSADI 1735002WL062478 PARSADI 00415 SBIN0004641 1050 1050 Processed 13/03/2024 686821791 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002000NRG24100120241109646 10/01/2024 LILA 1735002WL062478 LILA 00415 SBIN0004641 1050 1050 Processed 13/03/2024 686821791 LILA STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-048-001/53-A
(KAPA) 		1735002000NRG24100120241109675 10/01/2024 SANTOSH 1735002WL062478 SANTOSH 00415 SBIN0004641 1260 1260 Processed 13/03/2024 686821791 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
141 NARAYANGANJ MP-35-002-011-001/213-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24100120241108214 10/01/2024 RADHA YADAV 1735002011WL062408 RADHA YADAV 00415 SBIN0005488 1218 1218 Processed 13/03/2024 686821791 RADHAYADAV STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG24100120241111150 10/01/2024 RAJKUMARI KULASTE 1735002WL062564 RAJKUMARI KULASTE 00415 SBIN0005488 1182 1182 Processed 13/03/2024 686821791 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002021NRG24100120241110520 10/01/2024 SANTAN 1735002021WL062517 SANTAN 00415 SBIN0005488 1680 1680 Processed 13/03/2024 686821791 SANTAN STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-021-002/163-A
(KUMHA) 		1735002021NRG24100120241110776 10/01/2024 Bhoje 1735002021WL062536 Bhoje 00415 SBIN0005488 1320 1320 Processed 13/03/2024 686821791 Bhoje CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-021-002/5
(KUMHA) 		1735002021NRG24100120241110527 10/01/2024 MAHEANDRA 1735002021WL062517 MAHEANDRA 00415 SBIN0005488 1680 1680 Processed 13/03/2024 686821791 MAHEANDRA BANK OF MAHARASHTRA(607387)
146 NARAYANGANJ MP-35-002-021-002/50
(KUMHA) 		1735002021NRG24100120241110777 10/01/2024 SARVAN 1735002021WL062536 SARVAN 00415 SBIN0005488 1320 1320 Processed 13/03/2024 686821791 SARVAN STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-021-002/51
(KUMHA) 		1735002021NRG24100120241110778 10/01/2024 MUGAL 1735002021WL062536 MUGAL 00415 SBIN0005488 1320 1320 Processed 13/03/2024 686821791 MUGAL STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-022-002/143-A
(KUDAMAILI) 		1735002000NRG24100120241109175 10/01/2024 KLA BAI 1735002WL062454 KLA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 KLABAI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-022-002/169
(KUDAMAILI) 		1735002000NRG24100120241109176 10/01/2024 CHANDRA SINGH 1735002WL062454 CHANDRA SINGH 00415 SBIN0005488 900 900 Processed 13/03/2024 686821791 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-022-002/171
(KUDAMAILI) 		1735002000NRG24100120241109178 10/01/2024 EMAR SINGH 1735002WL062454 EMAR SINGH 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 EMARSINGH STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-022-002/171
(KUDAMAILI) 		1735002000NRG24100120241109177 10/01/2024 TULSA BAI KUNJAM 1735002WL062454 TULSA BAI KUNJAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 TULSABAIKUNJAM STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-022-002/197
(KUDAMAILI) 		1735002000NRG24100120241109069 10/01/2024 sukhdeen 1735002WL062451 sukhdeen 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 sukhdeen STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-022-002/197-A
(KUDAMAILI) 		1735002000NRG24100120241109070 10/01/2024 GAYATREE 1735002WL062451 GAYATREE 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 GAYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-022-002/199
(KUDAMAILI) 		1735002000NRG24100120241109072 10/01/2024 Shriram 1735002WL062451 Shriram 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Shriram STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-022-002/200
(KUDAMAILI) 		1735002000NRG24100120241109073 10/01/2024 Shanti 1735002WL062451 Shanti 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Shanti STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-022-002/231-A
(KUDAMAILI) 		1735002000NRG24100120241109180 10/01/2024 seeta bai 1735002WL062454 seeta bai 00415 SBIN0005488 360 360 Processed 13/03/2024 686821791 seetabai STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-022-002/237
(KUDAMAILI) 		1735002000NRG24100120241109181 10/01/2024 Adhar singh 1735002WL062454 Adhar singh 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Adharsingh STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-022-002/250
(KUDAMAILI) 		1735002000NRG24100120241109077 10/01/2024 Basantibai 1735002WL062451 Basantibai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Basantibai STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-022-002/258
(KUDAMAILI) 		1735002000NRG24100120241109182 10/01/2024 Laxmi 1735002WL062454 Laxmi 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Laxmi STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-022-002/275
(KUDAMAILI) 		1735002000NRG24100120241109078 10/01/2024 suresh 1735002WL062451 suresh 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 suresh STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-022-002/291
(KUDAMAILI) 		1735002000NRG24100120241109183 10/01/2024 hamer singh 1735002WL062454 hamer singh 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 hamersingh STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-022-002/301
(KUDAMAILI) 		1735002000NRG24100120241109079 10/01/2024 rambai soyam 1735002WL062451 rambai soyam 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 rambaisoyam STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-022-002/306
(KUDAMAILI) 		1735002000NRG24100120241109184 10/01/2024 Gemlal 1735002WL062454 Gemlal 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Gemlal CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-022-002/319
(KUDAMAILI) 		1735002000NRG24100120241109080 10/01/2024 Revat 1735002WL062451 Revat 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Revat STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-022-002/323
(KUDAMAILI) 		1735002000NRG24100120241109187 10/01/2024 chaya 1735002WL062454 chaya 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 chaya STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-022-002/323-A
(KUDAMAILI) 		1735002000NRG24100120241109188 10/01/2024 urmila 1735002WL062454 urmila 00415 SBIN0005488 540 540 Processed 13/03/2024 686821791 urmila FINCARE SMALL FINANCE BANK LTD(608304)
167 NARAYANGANJ MP-35-002-022-002/325
(KUDAMAILI) 		1735002000NRG24100120241109189 10/01/2024 SUNITA BAI 1735002WL062454 SUNITA BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-022-002/33
(KUDAMAILI) 		1735002000NRG24100120241109190 10/01/2024 SHYAM BAI SARTHI 1735002WL062454 SHYAM BAI SARTHI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 SHYAMBAISARTHI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-022-002/331
(KUDAMAILI) 		1735002000NRG24100120241109191 10/01/2024 RASHMI 1735002WL062454 RASHMI 00415 SBIN0005488 900 900 Processed 13/03/2024 686821791 RASHMI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-022-002/343
(KUDAMAILI) 		1735002000NRG24100120241109082 10/01/2024 KISHORI 1735002WL062451 KISHORI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 KISHORI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-022-002/348
(KUDAMAILI) 		1735002000NRG24100120241109192 10/01/2024 DEVANTI KUSHRAM 1735002WL062454 DEVANTI KUSHRAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 DEVANTIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-022-002/352
(KUDAMAILI) 		1735002000NRG24100120241109193 10/01/2024 SHAKUN BAI 1735002WL062454 SHAKUN BAI 00415 SBIN0005488 540 540 Processed 13/03/2024 686821791 SHAKUNBAI STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-022-002/47-A
(KUDAMAILI) 		1735002000NRG24100120241109085 10/01/2024 savita bai 1735002WL062451 savita bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 savitabai STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-022-002/68
(KUDAMAILI) 		1735002000NRG24100120241109087 10/01/2024 shanti kusram 1735002WL062451 shanti kusram 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 shantikusram STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-022-002/68-A
(KUDAMAILI) 		1735002000NRG24100120241109088 10/01/2024 BASANTI BAI 1735002WL062451 BASANTI BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 BASANTIBAI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-022-002/69
(KUDAMAILI) 		1735002000NRG24100120241109194 10/01/2024 Hemsingh 1735002WL062454 Hemsingh 00415 SBIN0005488 900 900 Processed 13/03/2024 686821791 Hemsingh STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-022-002/70
(KUDAMAILI) 		1735002000NRG24100120241109089 10/01/2024 DASONDI BAI 1735002WL062451 DASONDI BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 DASONDIBAI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-022-002/73
(KUDAMAILI) 		1735002000NRG24100120241109196 10/01/2024 NEMLAL 1735002WL062454 NEMLAL 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 NEMLAL STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-022-002/73
(KUDAMAILI) 		1735002000NRG24100120241109195 10/01/2024 NEMLAL 1735002WL062454 NEMLAL 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 NEMLAL STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-022-002/75
(KUDAMAILI) 		1735002000NRG24100120241109197 10/01/2024 INDRAWATI MARAVI 1735002WL062454 INDRAWATI MARAVI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 INDRAWATIMARAVI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-022-002/77
(KUDAMAILI) 		1735002000NRG24100120241109090 10/01/2024 VIJAY 1735002WL062451 VIJAY 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-022-002/78
(KUDAMAILI) 		1735002000NRG24100120241109091 10/01/2024 DHANIRAM 1735002WL062451 DHANIRAM 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 DHANIRAM STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-022-002/79
(KUDAMAILI) 		1735002000NRG24100120241109094 10/01/2024 KALURAM uikey 1735002WL062451 KALURAM uikey 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 KALURAMuikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-022-002/80
(KUDAMAILI) 		1735002000NRG24100120241109199 10/01/2024 Sarita bai 1735002WL062454 Sarita bai 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Saritabai STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-022-002/80-A
(KUDAMAILI) 		1735002000NRG24100120241109200 10/01/2024 hemlata 1735002WL062454 hemlata 00415 SBIN0005488 540 540 Processed 13/03/2024 686821791 hemlata STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-022-002/81
(KUDAMAILI) 		1735002000NRG24100120241109095 10/01/2024 PUNVA MARAVI 1735002WL062451 PUNVA MARAVI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 PUNVAMARAVI CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-022-002/82
(KUDAMAILI) 		1735002000NRG24100120241109097 10/01/2024 Aasharam 1735002WL062451 Aasharam 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Aasharam STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-022-002/82
(KUDAMAILI) 		1735002000NRG24100120241109098 10/01/2024 RATAN 1735002WL062451 RATAN 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 RATAN CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-022-002/87-A
(KUDAMAILI) 		1735002000NRG24100120241109202 10/01/2024 SOMATI 1735002WL062454 SOMATI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 SOMATI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-022-002/88
(KUDAMAILI) 		1735002000NRG24100120241109203 10/01/2024 JAYANTI BAI 1735002WL062454 JAYANTI BAI 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 JAYANTIBAI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002000NRG24100120241109204 10/01/2024 Prahlad 1735002WL062454 Prahlad 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Prahlad STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002000NRG24100120241109205 10/01/2024 SAVITA WARKADE 1735002WL062454 SAVITA WARKADE 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 SAVITAWARKADE STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-022-002/92
(KUDAMAILI) 		1735002000NRG24100120241109099 10/01/2024 sriamar singh 1735002WL062451 sriamar singh 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 sriamarsingh CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-022-002/93
(KUDAMAILI) 		1735002000NRG24100120241109206 10/01/2024 Bisso bai warkade 1735002WL062454 Bisso bai warkade 00415 SBIN0005488 1080 1080 Processed 13/03/2024 686821791 Bissobaiwarkade STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-027-003/30
(AMDARA) 		1735002000NRG24100120241110812 10/01/2024 hardya singh 1735002WL062541 hardya singh 00415 SBIN0005488 1400 1400 Processed 13/03/2024 686821791 hardyasingh STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-030-002/71
(SUKHRAM) 		1735002000NRG24100120241109028 10/01/2024 MANGALIYA BAI 1735002WL062450 MANGALIYA BAI 00415 SBIN0005488 1206 1206 Processed 13/03/2024 686821791 MANGALIYABAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-040-005/27
(DOBHI) 		1735002040NRG24100120241108584 10/01/2024 SAHLEE BAI 1735002040WL062435 SAHLEE BAI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686821791 SAHLEEBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-040-005/27-A
(DOBHI) 		1735002040NRG24100120241108586 10/01/2024 PRITEE 1735002040WL062435 PRITEE 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686821791 PRITEE STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-040-005/6
(DOBHI) 		1735002040NRG24100120241108623 10/01/2024 CHARAN SINGH 1735002040WL062435 CHARAN SINGH 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686821791 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63806 63806
200 NARAYANGANJ MP-35-002-022-002/66
(KUDAMAILI) 		1735002000NRG24100120241109086 10/01/2024 sandhya 1735002WL062451 sandhya 00415 SBIN0009096 1080 1080 Processed 13/03/2024 686821791 sandhya STATE BANK OF INDIA(508548)
SubTotal 1080 1080
201 NARAYANGANJ MP-35-002-020-003/125
(KONDRAMAL) 		1735002000NRG24100120241110995 10/01/2024 KANAHAIYA KUDAPE 1735002WL062554 KANAHAIYA KUDAPE 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 KANAHAIYAKUDAPE STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-020-003/127
(KONDRAMAL) 		1735002000NRG24100120241110996 10/01/2024 GOPAL 1735002WL062554 GOPAL 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 GOPAL STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-020-003/136
(KONDRAMAL) 		1735002000NRG24100120241110997 10/01/2024 LAMMU SINGH 1735002WL062554 LAMMU SINGH 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 LAMMUSINGH STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002000NRG24100120241110998 10/01/2024 SUNITA BAI KULASTE 1735002WL062554 SUNITA BAI KULASTE 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 SUNITABAIKULASTE STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-020-003/166
(KONDRAMAL) 		1735002000NRG24100120241110999 10/01/2024 JAGDEV 1735002WL062554 JAGDEV 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 JAGDEV STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-020-003/178
(KONDRAMAL) 		1735002000NRG24100120241111000 10/01/2024 Jyoti bai 1735002WL062554 Jyoti bai 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 Jyotibai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-020-003/179
(KONDRAMAL) 		1735002000NRG24100120241111001 10/01/2024 PRAHLAD KUDAPE 1735002WL062554 PRAHLAD KUDAPE 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 PRAHLADKUDAPE STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-020-003/179-A
(KONDRAMAL) 		1735002000NRG24100120241111002 10/01/2024 MAMATA BAI 1735002WL062554 MAMATA BAI 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 MAMATABAI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-020-003/203
(KONDRAMAL) 		1735002000NRG24100120241111003 10/01/2024 INDARAWATI UIKEY 1735002WL062554 INDARAWATI UIKEY 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 INDARAWATIUIKEY STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-020-003/204-A
(KONDRAMAL) 		1735002000NRG24100120241111004 10/01/2024 KENWATI MARKO 1735002WL062554 KENWATI MARKO 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 KENWATIMARKO STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-020-003/205-A
(KONDRAMAL) 		1735002000NRG24100120241111005 10/01/2024 SARAJOO 1735002WL062554 SARAJOO 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 SARAJOO STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-020-003/278
(KONDRAMAL) 		1735002000NRG24100120241111006 10/01/2024 Malti bai 1735002WL062554 Malti bai 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 Maltibai STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-020-003/279
(KONDRAMAL) 		1735002000NRG24100120241111007 10/01/2024 PUSHPLATA JHARIYA 1735002WL062554 PUSHPLATA JHARIYA 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 PUSHPLATAJHARIYA STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-020-003/42
(KONDRAMAL) 		1735002000NRG24100120241111008 10/01/2024 DURGA BAI 1735002WL062554 DURGA BAI 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 DURGABAI STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-020-003/43
(KONDRAMAL) 		1735002000NRG24100120241111009 10/01/2024 SUBESH 1735002WL062554 SUBESH 00415 SBIN0009342 1400 1400 Processed 13/03/2024 686821791 SUBESH STATE BANK OF INDIA(508548)
SubTotal 21000 21000
216 NARAYANGANJ MP-35-002-040-005/26-C
(DOBHI) 		1735002040NRG24100120241108583 10/01/2024 SANTRAM 1735002040WL062435 SANTRAM 00468 UBIN0541885 1200 1200 Processed 13/03/2024 686821791 SANTRAM HDFC BANK LTD(607152)
217 NARAYANGANJ MP-35-002-040-005/70
(DOBHI) 		1735002040NRG24100120241108638 10/01/2024 Jay singh 1735002040WL062435 Jay singh 00468 UBIN0541885 1200 1200 Processed 13/03/2024 686821791 Jaysingh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
218 NARAYANGANJ MP-35-002-048-001/138-A
(KAPA) 		1735002000NRG24100120241109617 10/01/2024 ANJLI 1735002WL062478 ANJLI 00688 FINO0001001 1050 1050 Processed 13/03/2024 686821791 ANJLI FINO PAYMENTS BANK LTD(608001)
219 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG24100120241109629 10/01/2024 PANCHAM SINGH 1735002WL062478 PANCHAM SINGH 00688 FINO0001001 1050 1050 Processed 13/03/2024 686821791 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
220 NARAYANGANJ MP-35-002-048-001/207-B
(KAPA) 		1735002000NRG24100120241109638 10/01/2024 DURGI DHURVE 1735002WL062478 DURGI DHURVE 00688 FINO0001001 1050 1050 Processed 13/03/2024 686821791 DURGIDHURVE FINO PAYMENTS BANK LTD(608001)
221 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG24100120241109656 10/01/2024 SAVITRI BAI PADWAR 1735002WL062478 SAVITRI BAI PADWAR 00688 FINO0001001 1260 1260 Processed 13/03/2024 686821791 SAVITRIBAIPADWAR FINO PAYMENTS BANK LTD(608001)
222 NARAYANGANJ MP-35-002-048-001/85
(KAPA) 		1735002000NRG24100120241109695 10/01/2024 SUNIYA BAI 1735002WL062478 SUNIYA BAI 00688 FINO0001001 1260 1260 Processed 13/03/2024 686821791 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5670 5670
223 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002000NRG24100120241108928 10/01/2024 RAJVATI 1735002WL062444 RAJVATI 00688 FINO0001446 792 792 Processed 13/03/2024 686821791 RAJVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 792 792
224 NARAYANGANJ MP-35-002-021-001/30-B
(KUMHA) 		1735002021NRG24100120241110523 10/01/2024 TEERENDRA KUSHRAM 1735002021WL062517 TEERENDRA KUSHRAM 00691 IPOS0000001 1680 1680 Processed 13/03/2024 686821791 TEERENDRAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-021-001/97-A
(KUMHA) 		1735002021NRG24100120241110525 10/01/2024 DURGESH 1735002021WL062517 DURGESH 00691 IPOS0000001 1680 1680 Processed 13/03/2024 686821791 DURGESH STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-030-002/156
(SUKHRAM) 		1735002000NRG24100120241109014 10/01/2024 SUKALVATI 1735002WL062450 SUKALVATI 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686821791 SUKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-030-002/4
(SUKHRAM) 		1735002000NRG24100120241109015 10/01/2024 Deelip 1735002WL062450 Deelip 00691 IPOS0000001 1005 1005 Processed 13/03/2024 686821791 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-030-002/59-D
(SUKHRAM) 		1735002000NRG24100120241109020 10/01/2024 ANTIYA BAI URRETI 1735002WL062450 ANTIYA BAI URRETI 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686821791 ANTIYABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002000NRG24100120241109025 10/01/2024 Imarwati Uikey 1735002WL062450 Imarwati Uikey 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686821791 ImarwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-030-002/81
(SUKHRAM) 		1735002000NRG24100120241109034 10/01/2024 BHURIYA BAI MARKO 1735002WL062450 BHURIYA BAI MARKO 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686821791 BHURIYABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-035-003/117
(BABALIYA) 		1735002000NRG24100120241109232 10/01/2024 Choti bai 1735002WL062456 Choti bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686821791 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-035-003/125-A
(BABALIYA) 		1735002000NRG24100120241109234 10/01/2024 Hulasi ram marko 1735002WL062456 Hulasi ram marko 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686821791 Hulasirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-035-003/83-A
(BABALIYA) 		1735002000NRG24100120241109239 10/01/2024 Kunti bai 1735002WL062456 Kunti bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686821791 Kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-035-003/86-A
(BABALIYA) 		1735002000NRG24100120241109241 10/01/2024 Maya Bai Saiyam 1735002WL062456 Maya Bai Saiyam 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686821791 MayaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002047NRG24100120241108640 10/01/2024 SUNDRO BAI 1735002047WL062436 SUNDRO BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686821791 SUNDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-047-001/153
(CHAKDEHI) 		1735002047NRG24100120241108641 10/01/2024 PANE BAI 1735002047WL062436 PANE BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686821791 PANEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-047-001/242
(CHAKDEHI) 		1735002047NRG24100120241108648 10/01/2024 PATIYA BAI 1735002047WL062436 PATIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686821791 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-047-001/8
(CHAKDEHI) 		1735002047NRG24100120241108660 10/01/2024 KLLLU 1735002047WL062436 KLLLU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686821791 KLLLU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG24100120241109610 10/01/2024 RAMMI BAI 1735002WL062478 RAMMI BAI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686821791 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-048-001/38-B
(KAPA) 		1735002000NRG24100120241109667 10/01/2024 PRAMOD KUMAR MARAVI 1735002WL062478 PRAMOD KUMAR MARAVI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686821791 PRAMODKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20509 20509
241 NARAYANGANJ MP-35-002-014-001/40
(SHAHA) 		1735002000NRG24100120241108910 10/01/2024 BUDHDHO BAI 1735002WL062444 BUDHDHO BAI 00697 BKID0MG1340 1188 1188 Processed 13/03/2024 686821791 BUDHDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-014-001/6-A
(SHAHA) 		1735002000NRG24100120241108919 10/01/2024 BHAGWATI 1735002WL062444 BHAGWATI 00697 BKID0MG1340 1188 1188 Processed 13/03/2024 686821791 BHAGWATI CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-014-001/79
(SHAHA) 		1735002000NRG24100120241108926 10/01/2024 JOGEE RAM 1735002WL062444 JOGEE RAM 00697 BKID0MG1340 792 792 Processed 13/03/2024 686821791 JOGEERAM INDUSIND BANK(607189)
244 NARAYANGANJ MP-35-002-030-002/110
(SUKHRAM) 		1735002000NRG24100120241109004 10/01/2024 PFOOL BAI 1735002WL062450 PFOOL BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 PFOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002000NRG24100120241109005 10/01/2024 UMRAV DHOOMKETI 1735002WL062450 UMRAV DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-030-002/129
(SUKHRAM) 		1735002000NRG24100120241109006 10/01/2024 LAMMU 1735002WL062450 LAMMU 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-030-002/130
(SUKHRAM) 		1735002000NRG24100120241109007 10/01/2024 KORSAN 1735002WL062450 KORSAN 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 KORSAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-030-002/134
(SUKHRAM) 		1735002000NRG24100120241109010 10/01/2024 KHIMIYA BAI 1735002WL062450 KHIMIYA BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-030-002/134
(SUKHRAM) 		1735002000NRG24100120241109009 10/01/2024 SUKART URETI 1735002WL062450 SUKART URETI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 SUKARTURETI NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-030-002/136
(SUKHRAM) 		1735002000NRG24100120241109011 10/01/2024 SUKHSEN 1735002WL062450 SUKHSEN 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002000NRG24100120241109013 10/01/2024 SEM BAI 1735002WL062450 SEM BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-030-002/48
(SUKHRAM) 		1735002000NRG24100120241109016 10/01/2024 PARVATI BAI 1735002WL062450 PARVATI BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-030-002/49
(SUKHRAM) 		1735002000NRG24100120241109017 10/01/2024 GOOHA SINGH 1735002WL062450 GOOHA SINGH 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 GOOHASINGH NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-030-002/56
(SUKHRAM) 		1735002000NRG24100120241109018 10/01/2024 CHANDRA VATI 1735002WL062450 CHANDRA VATI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-030-002/57
(SUKHRAM) 		1735002000NRG24100120241109019 10/01/2024 asharam 1735002WL062450 asharam 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 asharam BANK OF INDIA(508505)
256 NARAYANGANJ MP-35-002-030-002/60
(SUKHRAM) 		1735002000NRG24100120241109021 10/01/2024 BHORE 1735002WL062450 BHORE 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 BHORE NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002000NRG24100120241109023 10/01/2024 beeran sinh 1735002WL062450 beeran sinh 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 beeransinh INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-030-002/68
(SUKHRAM) 		1735002000NRG24100120241109026 10/01/2024 GEETA BAI 1735002WL062450 GEETA BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-030-002/70
(SUKHRAM) 		1735002000NRG24100120241109027 10/01/2024 SUNITA 1735002WL062450 SUNITA 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-030-002/74
(SUKHRAM) 		1735002000NRG24100120241109029 10/01/2024 SEM SINGH DHUMKETI 1735002WL062450 SEM SINGH DHUMKETI 00697 BKID0MG1340 1005 1005 Processed 13/03/2024 686821791 SEMSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-030-002/76
(SUKHRAM) 		1735002000NRG24100120241109030 10/01/2024 barish 1735002WL062450 barish 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 barish INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-030-002/77
(SUKHRAM) 		1735002000NRG24100120241109031 10/01/2024 premlal 1735002WL062450 premlal 00697 BKID0MG1340 1005 1005 Processed 13/03/2024 686821791 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-030-002/78
(SUKHRAM) 		1735002000NRG24100120241109032 10/01/2024 RAM BAI 1735002WL062450 RAM BAI 00697 BKID0MG1340 804 804 Processed 13/03/2024 686821791 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-030-002/79
(SUKHRAM) 		1735002000NRG24100120241109033 10/01/2024 NANHI BAI 1735002WL062450 NANHI BAI 00697 BKID0MG1340 1206 1206 Processed 13/03/2024 686821791 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-035-003/118-A
(BABALIYA) 		1735002000NRG24100120241109233 10/01/2024 santosh 1735002WL062456 santosh 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686821791 santosh NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002000NRG24100120241109240 10/01/2024 sumantra 1735002WL062456 sumantra 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686821791 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-040-005/12
(DOBHI) 		1735002040NRG24100120241108571 10/01/2024 fatte singh 1735002040WL062435 fatte singh 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 fattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-040-005/18-A
(DOBHI) 		1735002040NRG24100120241108576 10/01/2024 Dropti bai 1735002040WL062435 Dropti bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-040-005/26
(DOBHI) 		1735002040NRG24100120241108581 10/01/2024 MANMATIYA BAI 1735002040WL062435 MANMATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 MANMATIYABAI PUNJAB NATIONAL BANK(508568)
270 NARAYANGANJ MP-35-002-040-005/27-B
(DOBHI) 		1735002040NRG24100120241108588 10/01/2024 Gupta bai 1735002040WL062435 Gupta bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Guptabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-040-005/28-A
(DOBHI) 		1735002040NRG24100120241108590 10/01/2024 Ramesh kumar Bhartiya 1735002040WL062435 Ramesh kumar Bhartiya 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 RameshkumarBhartiya CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-040-005/3
(DOBHI) 		1735002040NRG24100120241108592 10/01/2024 janki bai 1735002040WL062435 janki bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 jankibai NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG24100120241108597 10/01/2024 INDRA BAI 1735002040WL062435 INDRA BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-040-005/46
(DOBHI) 		1735002040NRG24100120241108613 10/01/2024 LAMIYA 1735002040WL062435 LAMIYA 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-040-005/46-A
(DOBHI) 		1735002040NRG24100120241108615 10/01/2024 SANT KUMARI 1735002040WL062435 SANT KUMARI 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686821791 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-040-005/5
(DOBHI) 		1735002040NRG24100120241108617 10/01/2024 malti bai 1735002040WL062435 malti bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 686821791 maltibai NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-040-005/52-B
(DOBHI) 		1735002040NRG24100120241110984 10/01/2024 Sangita kushram 1735002WL062552 Sangita kushram 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Sangitakushram NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-040-005/58-A
(DOBHI) 		1735002040NRG24100120241108622 10/01/2024 Shanti Bai 1735002040WL062435 Shanti Bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG24100120241110986 10/01/2024 Arjun bhartiya 1735002WL062552 Arjun bhartiya 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Arjunbhartiya UNION BANK OF INDIA(508500)
280 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG24100120241108625 10/01/2024 Savita 1735002040WL062435 Savita 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Savita PUNJAB NATIONAL BANK(508568)
281 NARAYANGANJ MP-35-002-040-005/66
(DOBHI) 		1735002040NRG24100120241108630 10/01/2024 AAMAR SINGH 1735002040WL062435 AAMAR SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 AAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-040-005/67
(DOBHI) 		1735002040NRG24100120241108632 10/01/2024 MUNNA LAL 1735002040WL062435 MUNNA LAL 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-040-005/7
(DOBHI) 		1735002040NRG24100120241108637 10/01/2024 sarswati bai 1735002040WL062435 sarswati bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-040-005/72
(DOBHI) 		1735002040NRG24100120241108639 10/01/2024 AJEET KUMAR 1735002040WL062435 AJEET KUMAR 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-044-001/112
(NAIJHAR) 		1735002000NRG24100120241109246 10/01/2024 ROSHNI 1735002WL062459 ROSHNI 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-044-001/113
(NAIJHAR) 		1735002000NRG24100120241109247 10/01/2024 BALDEVSINGH 1735002WL062459 BALDEVSINGH 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 BALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-044-001/113
(NAIJHAR) 		1735002000NRG24100120241109248 10/01/2024 SHARDA 1735002WL062459 SHARDA 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-044-001/116
(NAIJHAR) 		1735002000NRG24100120241109249 10/01/2024 LAXMIBAI 1735002WL062459 LAXMIBAI 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-044-001/12
(NAIJHAR) 		1735002000NRG24100120241109250 10/01/2024 HULSHIRAM 1735002WL062459 HULSHIRAM 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 HULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-044-001/140
(NAIJHAR) 		1735002000NRG24100120241109252 10/01/2024 TEEKARAM 1735002WL062459 TEEKARAM 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-044-001/144
(NAIJHAR) 		1735002000NRG24100120241109253 10/01/2024 RAMPRASAD 1735002WL062459 RAMPRASAD 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-044-001/151
(NAIJHAR) 		1735002000NRG24100120241109254 10/01/2024 Devandar 1735002WL062459 Devandar 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 Devandar INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-044-001/151
(NAIJHAR) 		1735002000NRG24100120241109255 10/01/2024 Suneeta Uikey 1735002WL062459 Suneeta Uikey 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 SuneetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-044-001/152
(NAIJHAR) 		1735002000NRG24100120241109256 10/01/2024 CHAMARIN BAI 1735002WL062459 CHAMARIN BAI 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 CHAMARINBAI NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-044-001/152
(NAIJHAR) 		1735002000NRG24100120241109257 10/01/2024 INDERPAL 1735002WL062459 INDERPAL 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 INDERPAL NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-044-001/21
(NAIJHAR) 		1735002000NRG24100120241109258 10/01/2024 NEEYAT 1735002WL062459 NEEYAT 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 NEEYAT NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-044-001/22-A
(NAIJHAR) 		1735002000NRG24100120241109259 10/01/2024 SOM BAI 1735002WL062459 SOM BAI 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-044-001/27
(NAIJHAR) 		1735002000NRG24100120241109260 10/01/2024 ANTRAM 1735002WL062459 ANTRAM 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-044-001/32
(NAIJHAR) 		1735002000NRG24100120241109261 10/01/2024 BALLABDAS 1735002WL062459 BALLABDAS 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 BALLABDAS NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-044-001/55
(NAIJHAR) 		1735002000NRG24100120241109263 10/01/2024 PAHALVATI BAI 1735002WL062459 PAHALVATI BAI 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 PAHALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-044-001/66
(NAIJHAR) 		1735002000NRG24100120241109264 10/01/2024 TITRASINGH 1735002WL062459 TITRASINGH 00697 BKID0MG1340 1400 1400 Processed 13/03/2024 686821791 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-044-001/76
(NAIJHAR) 		1735002000NRG24100120241109265 10/01/2024 SOMTI BAI 1735002WL062459 SOMTI BAI 00697 BKID0MG1340 200 200 Processed 13/03/2024 686821791 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-047-001/158
(CHAKDEHI) 		1735002047NRG24100120241108642 10/01/2024 DHARAM SINGH 1735002047WL062436 DHARAM SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-047-001/214
(CHAKDEHI) 		1735002047NRG24100120241108647 10/01/2024 KARAN SINGH 1735002047WL062436 KARAN SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-047-001/243
(CHAKDEHI) 		1735002047NRG24100120241108649 10/01/2024 HARE SINGH 1735002047WL062436 HARE SINGH 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-047-001/286
(CHAKDEHI) 		1735002047NRG24100120241108651 10/01/2024 Lamiya bai 1735002047WL062436 Lamiya bai 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002047NRG24100120241108652 10/01/2024 JAMUNIYA BAI 1735002047WL062436 JAMUNIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-047-001/353
(CHAKDEHI) 		1735002047NRG24100120241108655 10/01/2024 PARIMLAL 1735002047WL062436 PARIMLAL 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 PARIMLAL NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-047-001/389
(CHAKDEHI) 		1735002047NRG24100120241108656 10/01/2024 JHUMMAK LAL 1735002047WL062436 JHUMMAK LAL 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 JHUMMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-047-001/75
(CHAKDEHI) 		1735002047NRG24100120241108659 10/01/2024 SUMAN BAI 1735002047WL062436 SUMAN BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 686821791 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-048-001/100-A
(KAPA) 		1735002000NRG24100120241109606 10/01/2024 KUKMANI 1735002WL062478 KUKMANI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 KUKMANI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-048-001/100-A
(KAPA) 		1735002000NRG24100120241109605 10/01/2024 PYARE LAL 1735002WL062478 PYARE LAL 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-048-001/111-A
(KAPA) 		1735002000NRG24100120241109607 10/01/2024 DHAN SINGH 1735002WL062478 DHAN SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-048-001/112
(KAPA) 		1735002000NRG24100120241109608 10/01/2024 PREMVATI 1735002WL062478 PREMVATI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-048-001/113
(KAPA) 		1735002000NRG24100120241109609 10/01/2024 SAMMAL BAI 1735002WL062478 SAMMAL BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG24100120241109611 10/01/2024 RALLE SINGH 1735002WL062478 RALLE SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 RALLESINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24100120241109612 10/01/2024 RAMA SINGH 1735002WL062478 RAMA SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-048-001/136-A
(KAPA) 		1735002000NRG24100120241109616 10/01/2024 DHARAMVATI 1735002WL062478 DHARAMVATI 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG24100120241109619 10/01/2024 LOK SINGH 1735002WL062478 LOK SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-048-001/149
(KAPA) 		1735002000NRG24100120241109620 10/01/2024 TILOK SINGH 1735002WL062478 TILOK SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-048-001/150
(KAPA) 		1735002000NRG24100120241109623 10/01/2024 JANGI SINGH 1735002WL062478 JANGI SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 JANGISINGH NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-048-001/16
(KAPA) 		1735002000NRG24100120241109624 10/01/2024 SAMMAL BAI 1735002WL062478 SAMMAL BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24100120241109628 10/01/2024 ANOOP SINGH 1735002WL062478 ANOOP SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24100120241109625 10/01/2024 ANOOP SINGH 1735002WL062478 ANOOP SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG24100120241109627 10/01/2024 PRATAP SINGH 1735002WL062478 PRATAP SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-048-001/166
(KAPA) 		1735002000NRG24100120241109631 10/01/2024 RAMLA SINGH 1735002WL062478 RAMLA SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 RAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-048-001/166-A
(KAPA) 		1735002000NRG24100120241109632 10/01/2024 MANNOO SINGH 1735002WL062478 MANNOO SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 MANNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-048-001/168
(KAPA) 		1735002000NRG24100120241109633 10/01/2024 NANHA SINGH 1735002WL062478 NANHA SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-048-001/201-A
(KAPA) 		1735002000NRG24100120241109634 10/01/2024 HALKERAM 1735002WL062478 HALKERAM 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002000NRG24100120241109635 10/01/2024 ANOOP 1735002WL062478 ANOOP 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-048-001/203
(KAPA) 		1735002000NRG24100120241109636 10/01/2024 RATAN SINGH 1735002WL062478 RATAN SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-048-001/208
(KAPA) 		1735002000NRG24100120241109639 10/01/2024 CHOUDHAR SINGH 1735002WL062478 CHOUDHAR SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002000NRG24100120241109640 10/01/2024 VIJAY KUMAR 1735002WL062478 VIJAY KUMAR 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-048-001/217
(KAPA) 		1735002000NRG24100120241109642 10/01/2024 BHOKKALA 1735002WL062478 BHOKKALA 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 BHOKKALA NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-048-001/219
(KAPA) 		1735002000NRG24100120241109643 10/01/2024 SOHADI BAI 1735002WL062478 SOHADI BAI 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 SOHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-048-001/221
(KAPA) 		1735002000NRG24100120241109645 10/01/2024 DUKHNOO SINGH 1735002WL062478 DUKHNOO SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 DUKHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-048-001/222-A
(KAPA) 		1735002000NRG24100120241109648 10/01/2024 RAMGOPAL 1735002WL062478 RAMGOPAL 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-048-001/224
(KAPA) 		1735002000NRG24100120241109649 10/01/2024 BAIGA SINGH 1735002WL062478 BAIGA SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002000NRG24100120241109650 10/01/2024 DHAN SINGH 1735002WL062478 DHAN SINGH 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-048-001/229
(KAPA) 		1735002000NRG24100120241109651 10/01/2024 MANGALIYA BAI 1735002WL062478 MANGALIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-048-001/233
(KAPA) 		1735002000NRG24100120241109652 10/01/2024 PATI BAI 1735002WL062478 PATI BAI 00697 BKID0MG1340 1050 1050 Processed 13/03/2024 686821791 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-048-001/26
(KAPA) 		1735002000NRG24100120241109654 10/01/2024 HANNO BAI 1735002WL062478 HANNO BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 HANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-048-001/264
(KAPA) 		1735002000NRG24100120241109657 10/01/2024 SANTOSHI NANDA 1735002WL062478 SANTOSHI NANDA 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SANTOSHINANDA NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-048-001/273
(KAPA) 		1735002000NRG24100120241109658 10/01/2024 SAROJ BAI 1735002WL062478 SAROJ BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-048-001/29
(KAPA) 		1735002000NRG24100120241109661 10/01/2024 DUKHIYA BAI 1735002WL062478 DUKHIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24100120241109663 10/01/2024 BATTA BAI 1735002WL062478 BATTA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24100120241109662 10/01/2024 HARI LAL 1735002WL062478 HARI LAL 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-048-001/41
(KAPA) 		1735002000NRG24100120241109669 10/01/2024 GENDA 1735002WL062478 GENDA 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 GENDA NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG24100120241109670 10/01/2024 GENDKARAN 1735002WL062478 GENDKARAN 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 GENDKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-048-001/48
(KAPA) 		1735002000NRG24100120241109672 10/01/2024 SUMMAN BAI 1735002WL062478 SUMMAN BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SUMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24100120241109673 10/01/2024 JETHOO SINGH 1735002WL062478 JETHOO SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-048-001/58-A
(KAPA) 		1735002000NRG24100120241109676 10/01/2024 PAHAL SINGH 1735002WL062478 PAHAL SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-048-001/58-A
(KAPA) 		1735002000NRG24100120241109677 10/01/2024 PHAGIYA BAI 1735002WL062478 PHAGIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 PHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-048-001/60-A
(KAPA) 		1735002000NRG24100120241109681 10/01/2024 CHAMRI BAI 1735002WL062478 CHAMRI BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-048-001/61-A
(KAPA) 		1735002000NRG24100120241109683 10/01/2024 SUNITA 1735002WL062478 SUNITA 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-048-001/62
(KAPA) 		1735002000NRG24100120241109684 10/01/2024 RAM PRASAD 1735002WL062478 RAM PRASAD 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-048-001/64
(KAPA) 		1735002000NRG24100120241109685 10/01/2024 BATSIYA BAI NANDA 1735002WL062478 BATSIYA BAI NANDA 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 BATSIYABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-048-001/64-B
(KAPA) 		1735002000NRG24100120241109686 10/01/2024 SURESH KUMAR 1735002WL062478 SURESH KUMAR 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-048-001/70-A
(KAPA) 		1735002000NRG24100120241109690 10/01/2024 SANTOSHEE 1735002WL062478 SANTOSHEE 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-048-001/71
(KAPA) 		1735002000NRG24100120241109691 10/01/2024 PUTTO BAI 1735002WL062478 PUTTO BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 PUTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-048-001/77
(KAPA) 		1735002000NRG24100120241109693 10/01/2024 BHUKHIYA BAI 1735002WL062478 BHUKHIYA BAI 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-048-001/77
(KAPA) 		1735002000NRG24100120241109692 10/01/2024 JHANGNOO 1735002WL062478 JHANGNOO 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 JHANGNOO NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-048-001/84-A
(KAPA) 		1735002000NRG24100120241109694 10/01/2024 SUNA SINGH 1735002WL062478 SUNA SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 SUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-048-001/91-A
(KAPA) 		1735002000NRG24100120241109696 10/01/2024 GARJAN SINGH 1735002WL062478 GARJAN SINGH 00697 BKID0MG1340 1260 1260 Processed 13/03/2024 686821791 GARJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148120 148120
365 NARAYANGANJ MP-35-002-011-001/134
(PADARIYA URF NARAYANGANG) 		1735002011NRG24100120241108213 10/01/2024 prabha bai 1735002011WL062408 prabha bai 00697 BKID0MG1349 1218 1218 Processed 13/03/2024 686821791 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002000NRG24100120241108882 10/01/2024 SOHADRA BAI 1735002WL062444 SOHADRA BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-014-001/119
(SHAHA) 		1735002000NRG24100120241108892 10/01/2024 SHANKRI BAI 1735002WL062444 SHANKRI BAI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-014-001/12
(SHAHA) 		1735002000NRG24100120241108893 10/01/2024 AASHA RAM 1735002WL062444 AASHA RAM 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-014-001/26
(SHAHA) 		1735002000NRG24100120241108907 10/01/2024 RAM LAL 1735002WL062444 RAM LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-014-001/27
(SHAHA) 		1735002000NRG24100120241108908 10/01/2024 MANA LAL 1735002WL062444 MANA LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 MANALAL NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-014-001/39
(SHAHA) 		1735002000NRG24100120241108909 10/01/2024 DEV LAL 1735002WL062444 DEV LAL 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-014-001/49
(SHAHA) 		1735002000NRG24100120241108915 10/01/2024 jhank lal 1735002WL062444 jhank lal 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 jhanklal NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-014-001/49
(SHAHA) 		1735002000NRG24100120241108914 10/01/2024 JHANK LAL 1735002WL062444 JHANK LAL 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-014-001/55
(SHAHA) 		1735002000NRG24100120241108916 10/01/2024 SIVCHARN 1735002WL062444 SIVCHARN 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 SIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-014-001/55-A
(SHAHA) 		1735002000NRG24100120241108917 10/01/2024 RAJKUMARI 1735002WL062444 RAJKUMARI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-014-001/6
(SHAHA) 		1735002000NRG24100120241108918 10/01/2024 SUKHVATI MARAVI 1735002WL062444 SUKHVATI MARAVI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 SUKHVATIMARAVI CENTRAL BANK OF INDIA(607115)
377 NARAYANGANJ MP-35-002-014-001/60
(SHAHA) 		1735002000NRG24100120241108920 10/01/2024 CHAMROO 1735002WL062444 CHAMROO 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002000NRG24100120241108921 10/01/2024 GALARO BAI 1735002WL062444 GALARO BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 GALAROBAI NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-014-001/68
(SHAHA) 		1735002000NRG24100120241108922 10/01/2024 SHYAMWATI 1735002WL062444 SHYAMWATI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002000NRG24100120241108923 10/01/2024 PREM VATI 1735002WL062444 PREM VATI 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 PREMVATI CENTRAL BANK OF INDIA(607115)
381 NARAYANGANJ MP-35-002-014-001/7
(SHAHA) 		1735002000NRG24100120241108924 10/01/2024 RAMDEEN 1735002WL062444 RAMDEEN 00697 BKID0MG1349 1188 1188 Processed 13/03/2024 686821791 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-014-001/76
(SHAHA) 		1735002000NRG24100120241108925 10/01/2024 INDRAVATI 1735002WL062444 INDRAVATI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 INDRAVATI CANARA BANK(508532)
383 NARAYANGANJ MP-35-002-014-001/80
(SHAHA) 		1735002000NRG24100120241108927 10/01/2024 PAHALWATI BAI 1735002WL062444 PAHALWATI BAI 00697 BKID0MG1349 792 792 Processed 13/03/2024 686821791 PAHALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG24100120241108929 10/01/2024 FOOL SINGH 1735002WL062444 FOOL SINGH 00697 BKID0MG1349 792 792 Processed 13/03/2024 686821791 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-014-001/82
(SHAHA) 		1735002000NRG24100120241108931 10/01/2024 RAM BAI 1735002WL062444 RAM BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002000NRG24100120241108932 10/01/2024 SHANTI SOYAM 1735002WL062444 SHANTI SOYAM 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 SHANTISOYAM NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-014-001/89
(SHAHA) 		1735002000NRG24100120241108933 10/01/2024 RAMESH 1735002WL062444 RAMESH 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-014-001/89-A
(SHAHA) 		1735002000NRG24100120241108934 10/01/2024 amarvati soyam 1735002WL062444 amarvati soyam 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 amarvatisoyam NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-014-001/94
(SHAHA) 		1735002000NRG24100120241108935 10/01/2024 CHET RAM 1735002WL062444 CHET RAM 00697 BKID0MG1349 792 792 Processed 13/03/2024 686821791 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-014-001/96
(SHAHA) 		1735002000NRG24100120241108937 10/01/2024 BALI RAM 1735002WL062444 BALI RAM 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-014-001/97
(SHAHA) 		1735002000NRG24100120241108938 10/01/2024 KOYALI BAI 1735002WL062444 KOYALI BAI 00697 BKID0MG1349 1194 1194 Processed 13/03/2024 686821791 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-014-003/40
(SHAHA) 		1735002000NRG24100120241111137 10/01/2024 IMART 1735002WL062564 IMART 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 IMART NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-014-003/49
(SHAHA) 		1735002000NRG24100120241111138 10/01/2024 BASURIYA BAI 1735002WL062564 BASURIYA BAI 00697 BKID0MG1349 788 788 Processed 13/03/2024 686821791 BASURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-014-003/50
(SHAHA) 		1735002000NRG24100120241111139 10/01/2024 SAMPATIYA 1735002WL062564 SAMPATIYA 00697 BKID0MG1349 985 985 Processed 13/03/2024 686821791 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24100120241111140 10/01/2024 BENIPRASAD 1735002WL062564 BENIPRASAD 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24100120241111141 10/01/2024 SUKHVATI 1735002WL062564 SUKHVATI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002000NRG24100120241111142 10/01/2024 CHANDER LAL 1735002WL062564 CHANDER LAL 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 CHANDERLAL NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-014-003/65
(SHAHA) 		1735002000NRG24100120241111143 10/01/2024 JHALKAN 1735002WL062564 JHALKAN 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-014-003/71
(SHAHA) 		1735002000NRG24100120241111144 10/01/2024 BICHCHHO BAI 1735002WL062564 BICHCHHO BAI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 BICHCHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24100120241111145 10/01/2024 BHAGAT SINGH 1735002WL062564 BHAGAT SINGH 00697 BKID0MG1349 985 985 Processed 13/03/2024 686821791 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24100120241111146 10/01/2024 YASHODA BAI 1735002WL062564 YASHODA BAI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-014-003/8-A
(SHAHA) 		1735002000NRG24100120241111147 10/01/2024 PAHALWATI BAI 1735002WL062564 PAHALWATI BAI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 PAHALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG24100120241111148 10/01/2024 JHAGLU SINGH 1735002WL062564 JHAGLU SINGH 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 JHAGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-014-003/87
(SHAHA) 		1735002000NRG24100120241111149 10/01/2024 DIYALEE 1735002WL062564 DIYALEE 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 DIYALEE NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-014-003/96
(SHAHA) 		1735002000NRG24100120241111151 10/01/2024 shyamlal 1735002WL062564 shyamlal 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-014-003/96-A
(SHAHA) 		1735002000NRG24100120241111152 10/01/2024 MAGLEE BAI 1735002WL062564 MAGLEE BAI 00697 BKID0MG1349 1182 1182 Processed 13/03/2024 686821791 MAGLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-018-001/135
(SALAIYA) 		1735002018NRG24100120241109335 10/01/2024 SWAMIBAI 1735002018WL062467 SWAMIBAI 00697 BKID0MG1349 1080 1080 Processed 13/03/2024 686821791 SWAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-018-001/20
(SALAIYA) 		1735002018NRG24100120241109336 10/01/2024 LAKHNU 1735002018WL062467 LAKHNU 00697 BKID0MG1349 1080 1080 Processed 13/03/2024 686821791 LAKHNU NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-018-001/29-A
(SALAIYA) 		1735002018NRG24100120241109338 10/01/2024 SHYAMSINGH 1735002018WL062467 SHYAMSINGH 00697 BKID0MG1349 1080 1080 Processed 13/03/2024 686821791 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-018-001/37
(SALAIYA) 		1735002018NRG24100120241109339 10/01/2024 RAJENDRA 1735002018WL062467 RAJENDRA 00697 BKID0MG1349 1080 1080 Processed 13/03/2024 686821791 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-018-001/92
(SALAIYA) 		1735002018NRG24100120241109340 10/01/2024 BASHAKHU DAS 1735002018WL062467 BASHAKHU DAS 00697 BKID0MG1349 1080 1080 Processed 13/03/2024 686821791 BASHAKHUDAS NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002000NRG24100120241110803 10/01/2024 MANGAL DAS 1735002WL062541 MANGAL DAS 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 MANGALDAS NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002000NRG24100120241110804 10/01/2024 Manglo bai 1735002WL062541 Manglo bai 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-027-003/11
(AMDARA) 		1735002000NRG24100120241110805 10/01/2024 Pahalwati 1735002WL062541 Pahalwati 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002000NRG24100120241110806 10/01/2024 kisan 1735002WL062541 kisan 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 kisan NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-027-003/20
(AMDARA) 		1735002000NRG24100120241110809 10/01/2024 MUNGLAL 1735002WL062541 MUNGLAL 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 MUNGLAL NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-027-003/29
(AMDARA) 		1735002000NRG24100120241110811 10/01/2024 BASORI 1735002WL062541 BASORI 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 BASORI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002000NRG24100120241110815 10/01/2024 SHRICHAND 1735002WL062541 SHRICHAND 00697 BKID0MG1349 1400 1400 Processed 13/03/2024 686821791 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63126 63126
419 NARAYANGANJ MP-35-002-014-003/35-A
(SHAHA) 		1735002000NRG24100120241111136 10/01/2024 NANHE LAL 1735002WL062564 NANHE LAL 00697 BKID0NAMRGB 1182 1182 Processed 13/03/2024 686821791 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-027-003/33
(AMDARA) 		1735002000NRG24100120241110813 10/01/2024 CHANDRADAS 1735002WL062541 CHANDRADAS 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686821791 CHANDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARAYANGANJ MP-35-002-035-003/129
(BABALIYA) 		1735002000NRG24100120241109235 10/01/2024 bhagchandra 1735002WL062456 bhagchandra 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686821791 bhagchandra NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-035-003/184
(BABALIYA) 		1735002000NRG24100120241109236 10/01/2024 sonvati 1735002WL062456 sonvati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686821791 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-048-001/222
(KAPA) 		1735002000NRG24100120241109647 10/01/2024 KEHAR SINGH 1735002WL062478 KEHAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686821791 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5632 5632
424 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002040NRG24100120241108603 10/01/2024 Deepa 1735002040WL062435 Deepa 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686821791 Deepa STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002040NRG24100120241108604 10/01/2024 Mahendra 1735002040WL062435 Mahendra 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686821791 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 501135 501135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100124APB_FTO_426223 Bank of Baroda BARB0JABALP JABALPUR BRANCH 16070
2 NARAYANGANJ MP1735002_100124APB_FTO_426223 Bank of Baroda BARB0MANDLA Mandla MP 3600
3 NARAYANGANJ MP1735002_100124APB_FTO_426223 Bank of India BKID0009490 Bijadandi 6030
4 NARAYANGANJ MP1735002_100124APB_FTO_426223 Central Bank Of India CBIN0281545 MAHEDWANI 1260
5 NARAYANGANJ MP1735002_100124APB_FTO_426223 Central Bank Of India CBIN0281918 CHABI 1200
6 NARAYANGANJ MP1735002_100124APB_FTO_426223 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
7 NARAYANGANJ MP1735002_100124APB_FTO_426223 Central Bank Of India CBIN0282948 KATHAUTHIYA 1050
8 NARAYANGANJ MP1735002_100124APB_FTO_426223 Central Bank Of India CBIN0284169 NARANYANGANJ 113774
9 NARAYANGANJ MP1735002_100124APB_FTO_426223 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 NARAYANGANJ MP1735002_100124APB_FTO_426223 State Bank of India SBIN0004641 NIWAS 21216
11 NARAYANGANJ MP1735002_100124APB_FTO_426223 State Bank of India SBIN0005488 NARAYANGANJ 63806
12 NARAYANGANJ MP1735002_100124APB_FTO_426223 State Bank of India SBIN0009096 UDAIPUR 1080
13 NARAYANGANJ MP1735002_100124APB_FTO_426223 State Bank of India SBIN0009342 CHIRAIDONGRI 21000
14 NARAYANGANJ MP1735002_100124APB_FTO_426223 Union Bank of India UBIN0541885 MANDLA 2400
15 NARAYANGANJ MP1735002_100124APB_FTO_426223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5670
16 NARAYANGANJ MP1735002_100124APB_FTO_426223 Fino Payments Bank Ltd FINO0001446 MP RO 792
17 NARAYANGANJ MP1735002_100124APB_FTO_426223 India Post Payments Bank IPOS0000001 Mandla 20509
18 NARAYANGANJ MP1735002_100124APB_FTO_426223 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 148120
19 NARAYANGANJ MP1735002_100124APB_FTO_426223 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 63126
20 NARAYANGANJ MP1735002_100124APB_FTO_426223 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 3050
21 NARAYANGANJ MP1735002_100124APB_FTO_426223 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2582
22 NARAYANGANJ MP1735002_100124APB_FTO_426223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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