Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_270623APB_FTO_132461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24270620230426926 27/06/2023 Dasiya Bai 1735002WL020520 Dasiya Bai 00045 BARB0JABALP 800 800 Processed 05/07/2023 702579682 DasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
2 NARAYANGANJ MP-35-002-039-003/211-A
(JEWRA) 		1735002000NRG24270620230427338 27/06/2023 KIRAN KULASTE 1735002WL020539 KIRAN KULASTE 00048 BKID0009485 1330 1330 Processed 05/07/2023 702579682 KIRANKULASTE BANK OF INDIA(508505)
SubTotal 1330 1330
3 NARAYANGANJ MP-35-002-035-003/13-A
(BABALIYA) 		1735002000NRG24270620230426860 27/06/2023 bhanvati 1735002WL020518 bhanvati 00048 BKID0009490 1600 1600 Processed 05/07/2023 702579682 bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-039-003/57
(JEWRA) 		1735002000NRG24270620230427352 27/06/2023 SUMANTRA WARKADE 1735002WL020539 SUMANTRA WARKADE 00048 BKID0009490 1330 1330 Processed 05/07/2023 702579682 SUMANTRAWARKADE STATE BANK OF INDIA(508548)
5 NARAYANGANJ MP-35-002-046-001/108-A
(CHHAPARA) 		1735002000NRG24270620230427247 27/06/2023 GEETA BAI 1735002WL020538 GEETA BAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 GEETABAI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/108-A
(CHHAPARA) 		1735002000NRG24270620230427246 27/06/2023 PIREAM SINGH 1735002WL020538 PIREAM SINGH 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 PIREAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 NARAYANGANJ MP-35-002-046-001/142
(CHHAPARA) 		1735002000NRG24270620230427250 27/06/2023 MUKESH 1735002WL020538 MUKESH 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 MUKESH STATE BANK OF INDIA(508548)
8 NARAYANGANJ MP-35-002-046-001/143-A
(CHHAPARA) 		1735002000NRG24270620230427251 27/06/2023 JANAKI BAI 1735002WL020538 JANAKI BAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 JANAKIBAI FINO PAYMENTS BANK LTD(608001)
9 NARAYANGANJ MP-35-002-046-001/177
(CHHAPARA) 		1735002000NRG24270620230427257 27/06/2023 Kalibai 1735002WL020538 Kalibai 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 Kalibai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-001/177
(CHHAPARA) 		1735002000NRG24270620230427256 27/06/2023 SUKAL SINGH 1735002WL020538 SUKAL SINGH 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 SUKALSINGH BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-001/209-A
(CHHAPARA) 		1735002000NRG24270620230427259 27/06/2023 JITENDRA 1735002WL020538 JITENDRA 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 JITENDRA BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-001/209-A
(CHHAPARA) 		1735002000NRG24270620230427260 27/06/2023 LAXMI BAI 1735002WL020538 LAXMI BAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 LAXMIBAI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-001/225
(CHHAPARA) 		1735002000NRG24270620230427265 27/06/2023 KALIYABAI 1735002WL020538 KALIYABAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 KALIYABAI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-001/226
(CHHAPARA) 		1735002000NRG24270620230427266 27/06/2023 RAMDAYAL 1735002WL020538 RAMDAYAL 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 RAMDAYAL BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-046-001/242
(CHHAPARA) 		1735002000NRG24270620230427267 27/06/2023 PHULBAI MANDVE 1735002WL020538 PHULBAI MANDVE 00048 BKID0009490 1290 1290 Rejected 05/07/2023 702579682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 NARAYANGANJ MP-35-002-046-001/283
(CHHAPARA) 		1735002000NRG24270620230427271 27/06/2023 ASHOK 1735002WL020538 ASHOK 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-046-001/328
(CHHAPARA) 		1735002000NRG24270620230427272 27/06/2023 Prem bai 1735002WL020538 Prem bai 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 Prembai BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002000NRG24270620230427276 27/06/2023 PARWATI BAI 1735002WL020538 PARWATI BAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 PARWATIBAI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002000NRG24270620230427278 27/06/2023 Ranjeet Maravi 1735002WL020538 Ranjeet Maravi 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 RanjeetMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-046-001/367
(CHHAPARA) 		1735002000NRG24270620230427280 27/06/2023 Summit bai 1735002WL020538 Summit bai 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 Summitbai BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-046-001/37
(CHHAPARA) 		1735002000NRG24270620230427281 27/06/2023 PHULVATI BAI 1735002WL020538 PHULVATI BAI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 PHULVATIBAI BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-001/370
(CHHAPARA) 		1735002000NRG24270620230427282 27/06/2023 HAJJI 1735002WL020538 HAJJI 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 HAJJI BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-046-001/38
(CHHAPARA) 		1735002000NRG24270620230427283 27/06/2023 Saho bai 1735002WL020538 Saho bai 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 Sahobai FINO PAYMENTS BANK LTD(608001)
24 NARAYANGANJ MP-35-002-046-001/40-A
(CHHAPARA) 		1735002000NRG24270620230427285 27/06/2023 Gayattri 1735002WL020538 Gayattri 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 Gayattri BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-046-001/6
(CHHAPARA) 		1735002000NRG24270620230427286 27/06/2023 AMRSINGH 1735002WL020538 AMRSINGH 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 NARAYANGANJ MP-35-002-046-001/91
(CHHAPARA) 		1735002000NRG24270620230427288 27/06/2023 sukhadin 1735002WL020538 sukhadin 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 sukhadin BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-046-001/91
(CHHAPARA) 		1735002000NRG24270620230427287 27/06/2023 SUKHDIN 1735002WL020538 SUKHDIN 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 SUKHDIN BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24270620230427294 27/06/2023 mamata 1735002WL020538 mamata 00048 BKID0009490 1290 1290 Processed 05/07/2023 702579682 mamata BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-048-001/125
(KAPA) 		1735002000NRG24270620230427377 27/06/2023 SUMANTRI 1735002WL020540 SUMANTRI 00048 BKID0009490 1200 1200 Processed 05/07/2023 702579682 SUMANTRI BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-048-001/125-B
(KAPA) 		1735002000NRG24270620230427378 27/06/2023 BISARTI BAI 1735002WL020540 BISARTI BAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 702579682 BISARTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 36290 36290
31 NARAYANGANJ MP-35-002-038-004/72
(BARBATI) 		1735002000NRG24270620230427111 27/06/2023 PRAKASH KUMAR MARKO 1735002WL020535 PRAKASH KUMAR MARKO 00051 MAHB0000788 1140 1140 Processed 05/07/2023 702579682 PRAKASHKUMARMARKO BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
32 NARAYANGANJ MP-35-002-039-003/35
(JEWRA) 		1735002000NRG24270620230427344 27/06/2023 JAWAHAR 1735002WL020539 JAWAHAR 00078 CNRB0005087 1330 1330 Processed 05/07/2023 702579682 JAWAHAR CANARA BANK(508532)
SubTotal 1330 1330
33 NARAYANGANJ MP-35-002-039-003/99
(JEWRA) 		1735002000NRG24270620230427369 27/06/2023 NISHA MARKAM 1735002WL020539 NISHA MARKAM 00089 CBIN0282015 1330 1330 Processed 05/07/2023 702579682 NISHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
34 NARAYANGANJ MP-35-002-002-002/06
(KUNDA) 		1735002002NRG24270620230428658 27/06/2023 mamta 1735002002WL020573 mamta 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 mamta CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-002/09
(KUNDA) 		1735002002NRG24270620230428659 27/06/2023 carmatiya bai 1735002002WL020573 carmatiya bai 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 carmatiyabai CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-002/10
(KUNDA) 		1735002002NRG24270620230428660 27/06/2023 santlal 1735002002WL020573 santlal 00089 CBIN0284169 200 200 Processed 05/07/2023 702579682 santlal CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-002/11
(KUNDA) 		1735002002NRG24270620230428661 27/06/2023 anita 1735002002WL020573 anita 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 anita CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-002/11
(KUNDA) 		1735002002NRG24270620230428662 27/06/2023 narayan 1735002002WL020573 narayan 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 narayan CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-002/135
(KUNDA) 		1735002002NRG24270620230428663 27/06/2023 MUNNALAL 1735002002WL020573 MUNNALAL 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 MUNNALAL CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-002-002/139
(KUNDA) 		1735002002NRG24270620230428666 27/06/2023 Puniya Bai 1735002002WL020573 Puniya Bai 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 PuniyaBai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-002-002/139
(KUNDA) 		1735002002NRG24270620230428665 27/06/2023 SUMERI LAL 1735002002WL020573 SUMERI LAL 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 SUMERILAL CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-002/140
(KUNDA) 		1735002002NRG24270620230428667 27/06/2023 PRABHUDYAL 1735002002WL020573 PRABHUDYAL 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-002-002/145-A
(KUNDA) 		1735002002NRG24270620230428668 27/06/2023 Somati bai 1735002002WL020573 Somati bai 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 Somatibai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-002/20
(KUNDA) 		1735002002NRG24270620230428669 27/06/2023 siyaram 1735002002WL020573 siyaram 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 siyaram CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-002-002/21
(KUNDA) 		1735002002NRG24270620230428670 27/06/2023 PILLU 1735002002WL020573 PILLU 00089 CBIN0284169 200 200 Processed 05/07/2023 702579682 PILLU CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-002/21
(KUNDA) 		1735002002NRG24270620230428674 27/06/2023 sushila 1735002002WL020574 sushila 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 sushila CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-002-002/22
(KUNDA) 		1735002002NRG24270620230428671 27/06/2023 DHAN SINGH 1735002002WL020573 DHAN SINGH 00089 CBIN0284169 200 200 Processed 05/07/2023 702579682 DHANSINGH CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-002/22
(KUNDA) 		1735002002NRG24270620230428672 27/06/2023 rajesh 1735002002WL020573 rajesh 00089 CBIN0284169 200 200 Processed 05/07/2023 702579682 rajesh CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-002-002/22-B
(KUNDA) 		1735002002NRG24270620230428675 27/06/2023 shani lal 1735002002WL020574 shani lal 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 shanilal CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-002/30
(KUNDA) 		1735002002NRG24270620230428676 27/06/2023 BISIYA BAI 1735002002WL020574 BISIYA BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 BISIYABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-002-002/31
(KUNDA) 		1735002002NRG24270620230428677 27/06/2023 LAKHAN LAL 1735002002WL020574 LAKHAN LAL 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-002-002/33
(KUNDA) 		1735002002NRG24270620230428680 27/06/2023 DILEEPCHAND 1735002002WL020574 DILEEPCHAND 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 DILEEPCHAND CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-002/44
(KUNDA) 		1735002002NRG24270620230428682 27/06/2023 niranjan 1735002002WL020574 niranjan 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 niranjan CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-002/44
(KUNDA) 		1735002002NRG24270620230428681 27/06/2023 PATI LAL 1735002002WL020574 PATI LAL 00089 CBIN0284169 400 400 Processed 05/07/2023 702579682 PATILAL CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-002-002/48
(KUNDA) 		1735002002NRG24270620230428684 27/06/2023 rooplal 1735002002WL020574 rooplal 00089 CBIN0284169 400 400 Processed 05/07/2023 702579682 rooplal CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-002/48
(KUNDA) 		1735002002NRG24270620230428683 27/06/2023 SAHAN SINGH 1735002002WL020574 SAHAN SINGH 00089 CBIN0284169 400 400 Processed 05/07/2023 702579682 SAHANSINGH STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-002-002/60
(KUNDA) 		1735002002NRG24270620230428685 27/06/2023 devki bai 1735002002WL020574 devki bai 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 devkibai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-002/72-A
(KUNDA) 		1735002002NRG24270620230428686 27/06/2023 bilso 1735002002WL020574 bilso 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 bilso CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-002/74
(KUNDA) 		1735002002NRG24270620230428687 27/06/2023 gulvansiya 1735002002WL020574 gulvansiya 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 gulvansiya CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-002/83
(KUNDA) 		1735002002NRG24270620230428688 27/06/2023 RAM LAL 1735002002WL020574 RAM LAL 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 RAMLAL CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-002/83-A
(KUNDA) 		1735002002NRG24270620230428689 27/06/2023 SARVAN 1735002002WL020574 SARVAN 00089 CBIN0284169 1000 1000 Processed 05/07/2023 702579682 SARVAN CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-026-001/103
(MAJHGAON) 		1735002026NRG24270620230424075 27/06/2023 manoj 1735002026WL020427 manoj 00089 CBIN0284169 760 760 Processed 05/07/2023 702579682 manoj CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002026NRG24270620230424058 27/06/2023 Dasrath 1735002026WL020426 Dasrath 00089 CBIN0284169 1170 1170 Processed 05/07/2023 702579682 Dasrath CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-026-001/184-A
(MAJHGAON) 		1735002026NRG24270620230424059 27/06/2023 PREMVATI 1735002026WL020426 PREMVATI 00089 CBIN0284169 1170 1170 Processed 05/07/2023 702579682 PREMVATI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-026-001/215
(MAJHGAON) 		1735002026NRG24270620230424063 27/06/2023 somti 1735002026WL020426 somti 00089 CBIN0284169 780 780 Processed 05/07/2023 702579682 somti CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-026-001/216
(MAJHGAON) 		1735002026NRG24270620230424064 27/06/2023 PREMVATI 1735002026WL020426 PREMVATI 00089 CBIN0284169 1170 1170 Processed 05/07/2023 702579682 PREMVATI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-026-001/218
(MAJHGAON) 		1735002000NRG24270620230427470 27/06/2023 ram prashad 1735002WL020544 ram prashad 00089 CBIN0284169 760 760 Processed 05/07/2023 702579682 ramprashad CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-026-001/254-A
(MAJHGAON) 		1735002026NRG24270620230424026 27/06/2023 INDRANI 1735002026WL020424 INDRANI 00089 CBIN0284169 1170 1170 Processed 05/07/2023 702579682 INDRANI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-026-001/260-A
(MAJHGAON) 		1735002026NRG24270620230424066 27/06/2023 SANGITA 1735002026WL020426 SANGITA 00089 CBIN0284169 975 975 Processed 05/07/2023 702579682 SANGITA CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-026-001/294
(MAJHGAON) 		1735002026NRG24270620230424085 27/06/2023 HARISHANKAR 1735002026WL020427 HARISHANKAR 00089 CBIN0284169 760 760 Processed 05/07/2023 702579682 HARISHANKAR CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-026-001/355-A
(MAJHGAON) 		1735002000NRG24270620230427484 27/06/2023 hukoom 1735002WL020544 hukoom 00089 CBIN0284169 950 950 Processed 05/07/2023 702579682 hukoom CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-026-001/388-A
(MAJHGAON) 		1735002026NRG24270620230424087 27/06/2023 SUNITA 1735002026WL020427 SUNITA 00089 CBIN0284169 760 760 Processed 05/07/2023 702579682 SUNITA CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-031-002/114
(BIJEGAON) 		1735002000NRG24270620230427179 27/06/2023 KAMNEE BAI 1735002WL020537 KAMNEE BAI 00089 CBIN0284169 1040 1040 Processed 05/07/2023 702579682 KAMNEEBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-031-002/123
(BIJEGAON) 		1735002000NRG24270620230427181 27/06/2023 VISHWANATH MARAVI 1735002WL020537 VISHWANATH MARAVI 00089 CBIN0284169 1248 1248 Processed 05/07/2023 702579682 VISHWANATHMARAVI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-031-002/131
(BIJEGAON) 		1735002000NRG24270620230427183 27/06/2023 PUSHPA BAI 1735002WL020537 PUSHPA BAI 00089 CBIN0284169 1040 1040 Processed 05/07/2023 702579682 PUSHPABAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-031-002/166
(BIJEGAON) 		1735002000NRG24270620230427202 27/06/2023 SEMVATI MARAVI 1735002WL020537 SEMVATI MARAVI 00089 CBIN0284169 624 624 Processed 05/07/2023 702579682 SEMVATIMARAVI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-031-002/184
(BIJEGAON) 		1735002000NRG24270620230427207 27/06/2023 KANTI BHAVEDI 1735002WL020537 KANTI BHAVEDI 00089 CBIN0284169 624 624 Processed 05/07/2023 702579682 KANTIBHAVEDI INDUSIND BANK(607189)
78 NARAYANGANJ MP-35-002-031-002/185
(BIJEGAON) 		1735002000NRG24270620230427208 27/06/2023 LAXMI BAI KUSHRAM 1735002WL020537 LAXMI BAI KUSHRAM 00089 CBIN0284169 832 832 Processed 05/07/2023 702579682 LAXMIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-031-002/89
(BIJEGAON) 		1735002000NRG24270620230427236 27/06/2023 GANIYA BAI MARAVI 1735002WL020537 GANIYA BAI MARAVI 00089 CBIN0284169 1248 1248 Processed 05/07/2023 702579682 GANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002000NRG24270620230426882 27/06/2023 MANSINGH 1735002WL020520 MANSINGH 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 MANSINGH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-033-002/12
(BANAR) 		1735002000NRG24270620230426885 27/06/2023 BHANWATI 1735002WL020520 BHANWATI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 BHANWATI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-033-002/13
(BANAR) 		1735002000NRG24270620230426886 27/06/2023 DEVKI BAI 1735002WL020520 DEVKI BAI 00089 CBIN0284169 800 800 Processed 05/07/2023 702579682 DEVKIBAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24270620230426889 27/06/2023 PAHLAVATI 1735002WL020520 PAHLAVATI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 PAHLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002000NRG24270620230426891 27/06/2023 KHUJLO BAI 1735002WL020520 KHUJLO BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 KHUJLOBAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24270620230426893 27/06/2023 PHALSINGH 1735002WL020520 PHALSINGH 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 PHALSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-033-002/30-A
(BANAR) 		1735002000NRG24270620230426904 27/06/2023 MALTI BAI 1735002WL020520 MALTI BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 MALTIBAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-033-002/33-A
(BANAR) 		1735002000NRG24270620230426907 27/06/2023 BHAGAT SINGH 1735002WL020520 BHAGAT SINGH 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-033-002/42-A
(BANAR) 		1735002000NRG24270620230426909 27/06/2023 PATILAL 1735002WL020520 PATILAL 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 PATILAL CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-033-002/43
(BANAR) 		1735002000NRG24270620230426910 27/06/2023 KAMALLIYA BAI 1735002WL020520 KAMALLIYA BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 KAMALLIYABAI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-033-002/43-A
(BANAR) 		1735002000NRG24270620230426911 27/06/2023 JHUMMAK LAL MARAVI 1735002WL020520 JHUMMAK LAL MARAVI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 JHUMMAKLALMARAVI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-035-003/17-B
(BABALIYA) 		1735002000NRG24270620230426870 27/06/2023 indra kumai 1735002WL020518 indra kumai 00089 CBIN0284169 1600 1600 Processed 05/07/2023 702579682 indrakumai CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-038-004/14
(BARBATI) 		1735002000NRG24270620230427080 27/06/2023 RUKMANI BAI 1735002WL020535 RUKMANI BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 702579682 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-038-004/41
(BARBATI) 		1735002000NRG24270620230427095 27/06/2023 PRAKASHINI BAI 1735002WL020535 PRAKASHINI BAI 00089 CBIN0284169 950 950 Processed 05/07/2023 702579682 PRAKASHINIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-039-003/79
(JEWRA) 		1735002000NRG24270620230427362 27/06/2023 JAGESHWAR VISHVAKARMA 1735002WL020539 JAGESHWAR VISHVAKARMA 00089 CBIN0284169 1330 1330 Processed 05/07/2023 702579682 JAGESHWARVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-046-001/212-A
(CHHAPARA) 		1735002000NRG24270620230427262 27/06/2023 SONLAL 1735002WL020538 SONLAL 00089 CBIN0284169 1290 1290 Processed 05/07/2023 702579682 SONLAL BANK OF INDIA(508505)
96 NARAYANGANJ MP-35-002-048-001/105
(KAPA) 		1735002000NRG24270620230427370 27/06/2023 HEERA SINGH 1735002WL020540 HEERA SINGH 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 HEERASINGH CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG24270620230427373 27/06/2023 BARATI 1735002WL020540 BARATI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 BARATI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG24270620230427374 27/06/2023 CHANDO BAI 1735002WL020540 CHANDO BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 CHANDOBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002000NRG24270620230427375 27/06/2023 BELAN SINGH 1735002WL020540 BELAN SINGH 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 BELANSINGH CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-048-001/154
(KAPA) 		1735002000NRG24270620230427379 27/06/2023 TITRA singh 1735002WL020540 TITRA singh 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702579682 TITRAsingh CENTRAL BANK OF INDIA(607115)
SubTotal 64391 64391
101 NARAYANGANJ MP-35-002-038-004/69
(BARBATI) 		1735002000NRG24270620230427109 27/06/2023 BABLU SINGH 1735002WL020535 BABLU SINGH 00152 HDFC0002713 1140 1140 Processed 05/07/2023 702579682 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
102 NARAYANGANJ MP-35-002-038-004/60
(BARBATI) 		1735002000NRG24270620230427102 27/06/2023 RAMESHWAR PRASAD MARAVI 1735002WL020535 RAMESHWAR PRASAD MARAVI 00354 PUNB0601500 570 570 Processed 05/07/2023 702579682 RAMESHWARPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
103 NARAYANGANJ MP-35-002-039-003/48
(JEWRA) 		1735002000NRG24270620230427349 27/06/2023 TARA PARTE 1735002WL020539 TARA PARTE 00415 SBIN0000421 1330 1330 Processed 05/07/2023 702579682 TARAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
104 NARAYANGANJ MP-35-002-033-002/65
(BANAR) 		1735002000NRG24270620230426925 27/06/2023 JAMUNIYA BAI MARAVI 1735002WL020520 JAMUNIYA BAI MARAVI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702579682 JAMUNIYABAIMARAVI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-033-002/65
(BANAR) 		1735002000NRG24270620230426924 27/06/2023 ROOPSINGH 1735002WL020520 ROOPSINGH 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24270620230426927 27/06/2023 JAGDEESH KUMAR PANDRAM 1735002WL020520 JAGDEESH KUMAR PANDRAM 00415 SBIN0004641 600 600 Processed 05/07/2023 702579682 JAGDEESHKUMARPANDRAM STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-035-003/146
(BABALIYA) 		1735002000NRG24270620230426864 27/06/2023 Satish Uikey 1735002WL020518 Satish Uikey 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 SatishUikey STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-035-003/160
(BABALIYA) 		1735002000NRG24270620230426866 27/06/2023 Somvati 1735002WL020518 Somvati 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-035-003/162
(BABALIYA) 		1735002000NRG24270620230426867 27/06/2023 SONKALI WARKADE 1735002WL020518 SONKALI WARKADE 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 SONKALIWARKADE STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-035-003/164
(BABALIYA) 		1735002000NRG24270620230426868 27/06/2023 SHYAM LAL 1735002WL020518 SHYAM LAL 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-035-003/166
(BABALIYA) 		1735002000NRG24270620230426869 27/06/2023 hemkali 1735002WL020518 hemkali 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 hemkali STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-035-003/202
(BABALIYA) 		1735002000NRG24270620230426873 27/06/2023 babeeta bai warkade 1735002WL020518 babeeta bai warkade 00415 SBIN0004641 1600 1600 Processed 05/07/2023 702579682 babeetabaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-038-004/2
(BARBATI) 		1735002000NRG24270620230427086 27/06/2023 ASHISH KUMAR MARAVI 1735002WL020535 ASHISH KUMAR MARAVI 00415 SBIN0004641 760 760 Processed 05/07/2023 702579682 ASHISHKUMARMARAVI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-038-004/60
(BARBATI) 		1735002000NRG24270620230427101 27/06/2023 SHYAM BAI 1735002WL020535 SHYAM BAI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702579682 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-038-004/66
(BARBATI) 		1735002000NRG24270620230427108 27/06/2023 RAGHUVEER DHURVE 1735002WL020535 RAGHUVEER DHURVE 00415 SBIN0004641 950 950 Processed 05/07/2023 702579682 RAGHUVEERDHURVE STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-038-004/73
(BARBATI) 		1735002000NRG24270620230427112 27/06/2023 URMILA MARAVI 1735002WL020535 URMILA MARAVI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702579682 URMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-038-004/77
(BARBATI) 		1735002000NRG24270620230427113 27/06/2023 ARVIND KUMAR MARKO 1735002WL020535 ARVIND KUMAR MARKO 00415 SBIN0004641 570 570 Processed 05/07/2023 702579682 ARVINDKUMARMARKO STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-039-001/14-B
(JEWRA) 		1735002000NRG24270620230427298 27/06/2023 RAMKALI BAI 1735002WL020539 RAMKALI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 RAMKALIBAI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-039-001/146-A
(JEWRA) 		1735002000NRG24270620230427303 27/06/2023 SURENDRA 1735002WL020539 SURENDRA 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SURENDRA STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-039-001/146-C
(JEWRA) 		1735002000NRG24270620230427305 27/06/2023 SURESH KUMAR 1735002WL020539 SURESH KUMAR 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SURESHKUMAR STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-039-001/99
(JEWRA) 		1735002000NRG24270620230427310 27/06/2023 SURJEET YADAV 1735002WL020539 SURJEET YADAV 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SURJEETYADAV STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-039-003/135
(JEWRA) 		1735002000NRG24270620230427320 27/06/2023 NANHI BAI 1735002WL020539 NANHI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 NANHIBAI STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-039-003/141
(JEWRA) 		1735002000NRG24270620230427322 27/06/2023 SATIYA 1735002WL020539 SATIYA 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-039-003/157
(JEWRA) 		1735002000NRG24270620230427326 27/06/2023 Sharda 1735002WL020539 Sharda 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-039-003/164
(JEWRA) 		1735002000NRG24270620230427327 27/06/2023 OMBAI 1735002WL020539 OMBAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 OMBAI STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-039-003/164-A
(JEWRA) 		1735002000NRG24270620230427328 27/06/2023 RANJANA TEKAM 1735002WL020539 RANJANA TEKAM 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 RANJANATEKAM STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-039-003/169
(JEWRA) 		1735002000NRG24270620230427329 27/06/2023 PAHALVATI KULASTE 1735002WL020539 PAHALVATI KULASTE 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702579682 PAHALVATIKULASTE STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-039-003/44
(JEWRA) 		1735002000NRG24270620230427347 27/06/2023 SURENDRA KUMAR 1735002WL020539 SURENDRA KUMAR 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-039-003/47
(JEWRA) 		1735002000NRG24270620230427348 27/06/2023 SURESH KUMAR KULASTE 1735002WL020539 SURESH KUMAR KULASTE 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SURESHKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-039-003/7
(JEWRA) 		1735002000NRG24270620230427358 27/06/2023 NAN BAI 1735002WL020539 NAN BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 NANBAI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-039-003/85
(JEWRA) 		1735002000NRG24270620230427363 27/06/2023 PYARI BAI 1735002WL020539 PYARI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-039-003/91
(JEWRA) 		1735002000NRG24270620230427368 27/06/2023 SONIYA YADAV 1735002WL020539 SONIYA YADAV 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702579682 SONIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002000NRG24270620230427503 27/06/2023 ASHOK BAI URAITI 1735002WL020548 ASHOK BAI URAITI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 ASHOKBAIURAITI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-042-001/105-A
(FADKIMAL) 		1735002000NRG24270620230427504 27/06/2023 GOURA BAI WARKADE 1735002WL020548 GOURA BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 GOURABAIWARKADE STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-042-001/108
(FADKIMAL) 		1735002000NRG24270620230427505 27/06/2023 HARIYARO BAI DHURVE 1735002WL020548 HARIYARO BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 06/07/2023 702579682 HARIYAROBAIDHURVE INDIAN BANK(607105)
136 NARAYANGANJ MP-35-002-042-001/109
(FADKIMAL) 		1735002000NRG24270620230427506 27/06/2023 BISARTI BAI MARKO 1735002WL020548 BISARTI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 BISARTIBAIMARKO STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-042-001/2
(FADKIMAL) 		1735002000NRG24270620230427507 27/06/2023 HIRAYA BAI MARAVI 1735002WL020548 HIRAYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 HIRAYABAIMARAVI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-042-001/20
(FADKIMAL) 		1735002000NRG24270620230427508 27/06/2023 DUMRE BAI KUSHRAM 1735002WL020548 DUMRE BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 DUMREBAIKUSHRAM STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-001/21-A
(FADKIMAL) 		1735002000NRG24270620230427509 27/06/2023 SURESH KUMAR TEKAM 1735002WL020548 SURESH KUMAR TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 SURESHKUMARTEKAM STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-042-001/25
(FADKIMAL) 		1735002000NRG24270620230427510 27/06/2023 ANITA BAI DHURVE 1735002WL020548 ANITA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 ANITABAIDHURVE STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002000NRG24270620230427511 27/06/2023 PARVATI BAI 1735002WL020548 PARVATI BAI 00415 SBIN0004641 1200 1200 Rejected 05/07/2023 702579682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NARAYANGANJ MP-35-002-042-001/33-A
(FADKIMAL) 		1735002000NRG24270620230427512 27/06/2023 CHAMMI BAI MARAVI 1735002WL020548 CHAMMI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 CHAMMIBAIMARAVI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002000NRG24270620230427513 27/06/2023 ASHA BAI 1735002WL020548 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 ASHABAI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-042-001/42
(FADKIMAL) 		1735002000NRG24270620230427515 27/06/2023 TILKO BAI 1735002WL020548 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 TILKOBAI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002000NRG24270620230427516 27/06/2023 MEENA BAI 1735002WL020548 MEENA BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 MEENABAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-042-001/46
(FADKIMAL) 		1735002000NRG24270620230427517 27/06/2023 TITRA SINGH TEKAM 1735002WL020548 TITRA SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 TITRASINGHTEKAM STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002000NRG24270620230427518 27/06/2023 MAHU SINGH KULASTE 1735002WL020548 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-042-001/49
(FADKIMAL) 		1735002000NRG24270620230427519 27/06/2023 SAKUN BAI WARKADE 1735002WL020548 SAKUN BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-042-001/50
(FADKIMAL) 		1735002000NRG24270620230427520 27/06/2023 PREMA SINGH PARASTE 1735002WL020548 PREMA SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 PREMASINGHPARASTE STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002000NRG24270620230427521 27/06/2023 DHEERA SINGH MARKAM 1735002WL020548 DHEERA SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 DHEERASINGHMARKAM STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002000NRG24270620230427523 27/06/2023 PUNNARAM MARKAM 1735002WL020548 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-042-001/57
(FADKIMAL) 		1735002000NRG24270620230427524 27/06/2023 SEVA RAM MARAVI 1735002WL020548 SEVA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 SEVARAMMARAVI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002000NRG24270620230427525 27/06/2023 KARAMAVATI MARAVI 1735002WL020548 KARAMAVATI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 KARAMAVATIMARAVI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002000NRG24270620230427527 27/06/2023 SUNITA BAI TEKAM 1735002WL020548 SUNITA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 SUNITABAITEKAM STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-042-001/76-A
(FADKIMAL) 		1735002000NRG24270620230427528 27/06/2023 CHAMPA BAI TEKAM 1735002WL020548 CHAMPA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 CHAMPABAITEKAM STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-042-001/85
(FADKIMAL) 		1735002000NRG24270620230427529 27/06/2023 KALIRAM MARKO 1735002WL020548 KALIRAM MARKO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 KALIRAMMARKO STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002000NRG24270620230427530 27/06/2023 MAHESH KUMAR 1735002WL020548 MAHESH KUMAR 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 MAHESHKUMAR STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-042-001/95
(FADKIMAL) 		1735002000NRG24270620230427531 27/06/2023 JHIGRI BAI 1735002WL020548 JHIGRI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 702579682 JHIGRIBAI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-046-001/144
(CHHAPARA) 		1735002000NRG24270620230427252 27/06/2023 Jagdeesh 1735002WL020538 Jagdeesh 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702579682 Jagdeesh STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-046-001/264
(CHHAPARA) 		1735002000NRG24270620230427268 27/06/2023 SONKI 1735002WL020538 SONKI 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702579682 SONKI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-046-001/359
(CHHAPARA) 		1735002000NRG24270620230427274 27/06/2023 sunti bai 1735002WL020538 sunti bai 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702579682 suntibai STATE BANK OF INDIA(508548)
SubTotal 71790 71790
162 NARAYANGANJ MP-35-002-002-002/135
(KUNDA) 		1735002002NRG24270620230428664 27/06/2023 ratri bai 1735002002WL020573 ratri bai 00415 SBIN0005488 800 800 Processed 05/07/2023 702579682 ratribai STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-002-002/22-A
(KUNDA) 		1735002002NRG24270620230428673 27/06/2023 amar lal 1735002002WL020573 amar lal 00415 SBIN0005488 800 800 Processed 05/07/2023 702579682 amarlal CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-002-002/31
(KUNDA) 		1735002002NRG24270620230428678 27/06/2023 dayawati 1735002002WL020574 dayawati 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 dayawati STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-002-002/32
(KUNDA) 		1735002002NRG24270620230428679 27/06/2023 sudhdhu singh 1735002002WL020574 sudhdhu singh 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 sudhdhusingh CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-026-001/103-A
(MAJHGAON) 		1735002026NRG24270620230424076 27/06/2023 DURGA 1735002026WL020427 DURGA 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 DURGA STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-026-001/150
(MAJHGAON) 		1735002026NRG24270620230424079 27/06/2023 gudiya bai 1735002026WL020427 gudiya bai 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 gudiyabai STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-026-001/150-A
(MAJHGAON) 		1735002026NRG24270620230424080 27/06/2023 keshav 1735002026WL020427 keshav 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 keshav STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-026-001/163
(MAJHGAON) 		1735002000NRG24270620230427467 27/06/2023 PYARI BAI 1735002WL020544 PYARI BAI 00415 SBIN0005488 950 950 Processed 05/07/2023 702579682 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-026-001/185
(MAJHGAON) 		1735002026NRG24270620230424060 27/06/2023 GYANVATI 1735002026WL020426 GYANVATI 00415 SBIN0005488 975 975 Processed 05/07/2023 702579682 GYANVATI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-026-001/197
(MAJHGAON) 		1735002026NRG24270620230424081 27/06/2023 savitri bai 1735002026WL020427 savitri bai 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 savitribai STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-026-001/20-A
(MAJHGAON) 		1735002026NRG24270620230424082 27/06/2023 MAMTA BAI 1735002026WL020427 MAMTA BAI 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 MAMTABAI STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-026-001/223
(MAJHGAON) 		1735002000NRG24270620230427472 27/06/2023 chandra vati 1735002WL020544 chandra vati 00415 SBIN0005488 380 380 Processed 05/07/2023 702579682 chandravati STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-026-001/297
(MAJHGAON) 		1735002026NRG24270620230424029 27/06/2023 dharam singh 1735002026WL020424 dharam singh 00415 SBIN0005488 780 780 Processed 05/07/2023 702579682 dharamsingh STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002026NRG24270620230424032 27/06/2023 vimla 1735002026WL020424 vimla 00415 SBIN0005488 1170 1170 Processed 05/07/2023 702579682 vimla STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002026NRG24270620230424086 27/06/2023 raju 1735002026WL020427 raju 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 raju STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-026-001/347-A
(MAJHGAON) 		1735002026NRG24270620230424071 27/06/2023 khuman singh 1735002026WL020426 khuman singh 00415 SBIN0005488 1170 1170 Processed 05/07/2023 702579682 khumansingh FINO PAYMENTS BANK LTD(608001)
178 NARAYANGANJ MP-35-002-026-001/355
(MAJHGAON) 		1735002000NRG24270620230427483 27/06/2023 Saraswati 1735002WL020544 Saraswati 00415 SBIN0005488 950 950 Processed 05/07/2023 702579682 Saraswati STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-026-001/391
(MAJHGAON) 		1735002026NRG24270620230424088 27/06/2023 Devki 1735002026WL020427 Devki 00415 SBIN0005488 570 570 Processed 05/07/2023 702579682 Devki STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG24270620230424044 27/06/2023 chandravati bai 1735002026WL020424 chandravati bai 00415 SBIN0005488 1170 1170 Processed 05/07/2023 702579682 chandravatibai STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-026-001/98
(MAJHGAON) 		1735002026NRG24270620230424092 27/06/2023 SARLA BAI 1735002026WL020427 SARLA BAI 00415 SBIN0005488 760 760 Processed 05/07/2023 702579682 SARLABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-031-002/42
(BIJEGAON) 		1735002000NRG24270620230427222 27/06/2023 PUNIYA BAI 1735002WL020537 PUNIYA BAI 00415 SBIN0005488 1248 1248 Processed 05/07/2023 702579682 PUNIYABAI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-031-002/75
(BIJEGAON) 		1735002000NRG24270620230427233 27/06/2023 hemraj maravi 1735002WL020537 hemraj maravi 00415 SBIN0005488 1248 1248 Rejected 05/07/2023 702579682 A/c Blocked or Frozen
184 NARAYANGANJ MP-35-002-033-001/119-A
(BANAR) 		1735002000NRG24270620230426881 27/06/2023 SADHANA KUSHRAM 1735002WL020520 SADHANA KUSHRAM 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 SADHANAKUSHRAM STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002000NRG24270620230426883 27/06/2023 ANSHUIYA ARMO 1735002WL020520 ANSHUIYA ARMO 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 ANSHUIYAARMO STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002000NRG24270620230426887 27/06/2023 DULARA BAI MARAVI 1735002WL020520 DULARA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 DULARABAIMARAVI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24270620230426890 27/06/2023 SUNITA BAI MARAVI 1735002WL020520 SUNITA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24270620230426896 27/06/2023 BAHADUR 1735002WL020520 BAHADUR 00415 SBIN0005488 1200 1200 Rejected 05/07/2023 702579682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24270620230426899 27/06/2023 GANESH PRASAD KUSHRAM 1735002WL020520 GANESH PRASAD KUSHRAM 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 GANESHPRASADKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24270620230426902 27/06/2023 DHOLIRAM 1735002WL020520 DHOLIRAM 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 DHOLIRAM STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24270620230426901 27/06/2023 SONA BAI PUNDHA 1735002WL020520 SONA BAI PUNDHA 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 SONABAIPUNDHA STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002000NRG24270620230427526 27/06/2023 RAJKALI MARAVI 1735002WL020548 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 05/07/2023 702579682 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 30731 30731
193 NARAYANGANJ MP-35-002-038-004/82
(BARBATI) 		1735002000NRG24270620230427116 27/06/2023 SANDHYA MARKO 1735002WL020535 SANDHYA MARKO 00468 UBIN0541885 950 950 Processed 05/07/2023 702579682 SANDHYAMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
194 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002000NRG24270620230427211 27/06/2023 sandhya pandro 1735002WL020537 sandhya pandro 00688 FINO0001446 1040 1040 Processed 05/07/2023 702579682 sandhyapandro FINO PAYMENTS BANK LTD(608001)
SubTotal 1040 1040
195 NARAYANGANJ MP-35-002-033-002/11-A
(BANAR) 		1735002000NRG24270620230426884 27/06/2023 MANGLI BAI 1735002WL020520 MANGLI BAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24270620230426894 27/06/2023 MAMTA BAI PANDRAM 1735002WL020520 MAMTA BAI PANDRAM 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 MAMTABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-033-002/25
(BANAR) 		1735002000NRG24270620230426895 27/06/2023 hirmotin 1735002WL020520 hirmotin 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 hirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-033-002/28
(BANAR) 		1735002000NRG24270620230426898 27/06/2023 muliya bai 1735002WL020520 muliya bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-033-002/30
(BANAR) 		1735002000NRG24270620230426903 27/06/2023 halko bai 1735002WL020520 halko bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-033-002/31
(BANAR) 		1735002000NRG24270620230426905 27/06/2023 halko bai 1735002WL020520 halko bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 halkobai NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-033-002/32
(BANAR) 		1735002000NRG24270620230426906 27/06/2023 amratitya 1735002WL020520 amratitya 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 amratitya BANK OF BARODA(606985)
202 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002000NRG24270620230426915 27/06/2023 ANITA BAI PANDRAM 1735002WL020520 ANITA BAI PANDRAM 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 ANITABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-033-002/47
(BANAR) 		1735002000NRG24270620230426917 27/06/2023 gangotri 1735002WL020520 gangotri 00691 IPOS0000001 800 800 Processed 05/07/2023 702579682 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-033-002/49
(BANAR) 		1735002000NRG24270620230426918 27/06/2023 RAMKALI 1735002WL020520 RAMKALI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-033-002/62
(BANAR) 		1735002000NRG24270620230426922 27/06/2023 hemwati 1735002WL020520 hemwati 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-033-002/63
(BANAR) 		1735002000NRG24270620230426923 27/06/2023 malti 1735002WL020520 malti 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 malti INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-035-003/204
(BABALIYA) 		1735002000NRG24270620230426874 27/06/2023 Basanti bai 1735002WL020518 Basanti bai 00691 IPOS0000001 1600 1600 Processed 05/07/2023 702579682 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-035-003/4
(BABALIYA) 		1735002000NRG24270620230426877 27/06/2023 sambal bai 1735002WL020518 sambal bai 00691 IPOS0000001 1600 1600 Processed 05/07/2023 702579682 sambalbai INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-038-004/8
(BARBATI) 		1735002000NRG24270620230427114 27/06/2023 RAMO BAI MARKO 1735002WL020535 RAMO BAI MARKO 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702579682 RAMOBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-039-001/1
(JEWRA) 		1735002000NRG24270620230427295 27/06/2023 ANOOP SINGH YADAV 1735002WL020539 ANOOP SINGH YADAV 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702579682 ANOOPSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-039-003/186
(JEWRA) 		1735002000NRG24270620230427333 27/06/2023 PRADEEP KUMAR 1735002WL020539 PRADEEP KUMAR 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702579682 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-039-003/194-A
(JEWRA) 		1735002000NRG24270620230427334 27/06/2023 SUBHDDRA KULASTE 1735002WL020539 SUBHDDRA KULASTE 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702579682 SUBHDDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-039-003/4
(JEWRA) 		1735002000NRG24270620230427345 27/06/2023 Santoshi Kulaste 1735002WL020539 Santoshi Kulaste 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702579682 SantoshiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-039-003/86
(JEWRA) 		1735002000NRG24270620230427364 27/06/2023 BISARTI BAI 1735002WL020539 BISARTI BAI 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702579682 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-042-001/37
(FADKIMAL) 		1735002000NRG24270620230427514 27/06/2023 SHAMEN MARAVI 1735002WL020548 SHAMEN MARAVI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702579682 SHAMENMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-046-001/145
(CHHAPARA) 		1735002000NRG24270620230427253 27/06/2023 MANOJ 1735002WL020538 MANOJ 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702579682 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27480 27480
217 NARAYANGANJ MP-35-002-026-001/383
(MAJHGAON) 		1735002026NRG24270620230424035 27/06/2023 VISHAL 1735002026WL020424 VISHAL 00697 BKID0MG1340 1170 1170 Processed 05/07/2023 702579682 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002000NRG24270620230426888 27/06/2023 SON SINGH 1735002WL020520 SON SINGH 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24270620230426897 27/06/2023 FOOLA BAI PANDRAM 1735002WL020520 FOOLA BAI PANDRAM 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 FOOLABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24270620230426900 27/06/2023 PARVATIYA BAI KUSHRAM 1735002WL020520 PARVATIYA BAI KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 PARVATIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-033-002/38
(BANAR) 		1735002000NRG24270620230426908 27/06/2023 BHANO BAI 1735002WL020520 BHANO BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 BHANOBAI FINCARE SMALL FINANCE BANK LTD(608304)
222 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002000NRG24270620230426914 27/06/2023 SADABAJRA 1735002WL020520 SADABAJRA 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 SADABAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-033-002/47
(BANAR) 		1735002000NRG24270620230426916 27/06/2023 SUBEDAR MARAVI 1735002WL020520 SUBEDAR MARAVI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 SUBEDARMARAVI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-033-002/50-A
(BANAR) 		1735002000NRG24270620230426920 27/06/2023 Basanti 1735002WL020520 Basanti 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 Basanti FINCARE SMALL FINANCE BANK LTD(608304)
225 NARAYANGANJ MP-35-002-033-002/51-A
(BANAR) 		1735002000NRG24270620230426921 27/06/2023 BHAGVAT SINGH MARAVI 1735002WL020520 BHAGVAT SINGH MARAVI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 BHAGVATSINGHMARAVI STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-035-003/195
(BABALIYA) 		1735002000NRG24270620230426871 27/06/2023 RANI BAI 1735002WL020518 RANI BAI 00697 BKID0MG1340 1600 1600 Processed 05/07/2023 702579682 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-035-003/201
(BABALIYA) 		1735002000NRG24270620230426872 27/06/2023 Kamal vatti bai 1735002WL020518 Kamal vatti bai 00697 BKID0MG1340 1600 1600 Processed 05/07/2023 702579682 Kamalvattibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-035-003/206
(BABALIYA) 		1735002000NRG24270620230426875 27/06/2023 sidhya bai 1735002WL020518 sidhya bai 00697 BKID0MG1340 1600 1600 Processed 05/07/2023 702579682 sidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-035-003/219
(BABALIYA) 		1735002000NRG24270620230426876 27/06/2023 RAMOTI 1735002WL020518 RAMOTI 00697 BKID0MG1340 1600 1600 Processed 05/07/2023 702579682 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-035-003/81-B
(BABALIYA) 		1735002000NRG24270620230426878 27/06/2023 jagoti 1735002WL020518 jagoti 00697 BKID0MG1340 1600 1600 Processed 05/07/2023 702579682 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-038-003/44
(BARBATI) 		1735002000NRG24270620230427079 27/06/2023 KESH LAL 1735002WL020535 KESH LAL 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-038-004/15
(BARBATI) 		1735002000NRG24270620230427081 27/06/2023 BABOO LAL MARKO 1735002WL020535 BABOO LAL MARKO 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 BABOOLALMARKO NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-038-004/17
(BARBATI) 		1735002000NRG24270620230427082 27/06/2023 SUMAN BAI PARASTE 1735002WL020535 SUMAN BAI PARASTE 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 SUMANBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-038-004/18
(BARBATI) 		1735002000NRG24270620230427084 27/06/2023 SANGEETA 1735002WL020535 SANGEETA 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-038-004/2
(BARBATI) 		1735002000NRG24270620230427085 27/06/2023 SEM BAI 1735002WL020535 SEM BAI 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-038-004/26-A
(BARBATI) 		1735002000NRG24270620230427087 27/06/2023 SUKHAY 1735002WL020535 SUKHAY 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 SUKHAY NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-038-004/3
(BARBATI) 		1735002000NRG24270620230427088 27/06/2023 CHUNIYA BAI 1735002WL020535 CHUNIYA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 NARAYANGANJ MP-35-002-038-004/3
(BARBATI) 		1735002000NRG24270620230427089 27/06/2023 NEM BAI 1735002WL020535 NEM BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-038-004/31
(BARBATI) 		1735002000NRG24270620230427090 27/06/2023 KALASHIYA BAI 1735002WL020535 KALASHIYA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 KALASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-038-004/31
(BARBATI) 		1735002000NRG24270620230427091 27/06/2023 PHULIYA BAI 1735002WL020535 PHULIYA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-038-004/35
(BARBATI) 		1735002000NRG24270620230427093 27/06/2023 PHOOLA BAI 1735002WL020535 PHOOLA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-038-004/41
(BARBATI) 		1735002000NRG24270620230427094 27/06/2023 DEVENDRA SINGH 1735002WL020535 DEVENDRA SINGH 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 DEVENDRASINGH BANK OF BARODA(606985)
243 NARAYANGANJ MP-35-002-038-004/43
(BARBATI) 		1735002000NRG24270620230427097 27/06/2023 SUMANTRI BAI 1735002WL020535 SUMANTRI BAI 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-038-004/57
(BARBATI) 		1735002000NRG24270620230427099 27/06/2023 KAMATA BAI 1735002WL020535 KAMATA BAI 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 KAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-038-004/57
(BARBATI) 		1735002000NRG24270620230427098 27/06/2023 SANTOSH KUMAR 1735002WL020535 SANTOSH KUMAR 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-038-004/59
(BARBATI) 		1735002000NRG24270620230427100 27/06/2023 MANEESHA MARKO 1735002WL020535 MANEESHA MARKO 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 MANEESHAMARKO NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-038-004/61
(BARBATI) 		1735002000NRG24270620230427104 27/06/2023 LAMIYA BAI MARAVI 1735002WL020535 LAMIYA BAI MARAVI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 LAMIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-038-004/63
(BARBATI) 		1735002000NRG24270620230427105 27/06/2023 SHINDHYA BAI MARKO 1735002WL020535 SHINDHYA BAI MARKO 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 SHINDHYABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-038-004/64
(BARBATI) 		1735002000NRG24270620230427106 27/06/2023 MALTI BAI 1735002WL020535 MALTI BAI 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-038-004/65
(BARBATI) 		1735002000NRG24270620230427107 27/06/2023 BINDIYA MARAVI 1735002WL020535 BINDIYA MARAVI 00697 BKID0MG1340 1140 1140 Rejected 05/07/2023 702579682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 NARAYANGANJ MP-35-002-038-004/7
(BARBATI) 		1735002000NRG24270620230427110 27/06/2023 RAM BAI 1735002WL020535 RAM BAI 00697 BKID0MG1340 950 950 Processed 05/07/2023 702579682 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-039-001/126
(JEWRA) 		1735002000NRG24270620230427296 27/06/2023 Bhuri bai 1735002WL020539 Bhuri bai 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-039-001/143
(JEWRA) 		1735002000NRG24270620230427299 27/06/2023 BISARTI BAI 1735002WL020539 BISARTI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-039-001/146
(JEWRA) 		1735002000NRG24270620230427302 27/06/2023 CHANDRA VATI 1735002WL020539 CHANDRA VATI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-039-001/146
(JEWRA) 		1735002000NRG24270620230427300 27/06/2023 SOBHARAM 1735002WL020539 SOBHARAM 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 SOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-039-001/146
(JEWRA) 		1735002000NRG24270620230427301 27/06/2023 SUMANTRI BAI 1735002WL020539 SUMANTRI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-039-001/146-B
(JEWRA) 		1735002000NRG24270620230427304 27/06/2023 NADLAL 1735002WL020539 NADLAL 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 NADLAL STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-039-001/17-B
(JEWRA) 		1735002000NRG24270620230427307 27/06/2023 Angad Lal Yadav 1735002WL020539 Angad Lal Yadav 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 AngadLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-039-001/32
(JEWRA) 		1735002000NRG24270620230427308 27/06/2023 SUBHIYA BAI 1735002WL020539 SUBHIYA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-039-001/95
(JEWRA) 		1735002000NRG24270620230427309 27/06/2023 GENTI BAI 1735002WL020539 GENTI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 GENTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-039-003/136
(JEWRA) 		1735002000NRG24270620230427321 27/06/2023 BATASIYA BAI 1735002WL020539 BATASIYA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-039-003/15
(JEWRA) 		1735002000NRG24270620230427323 27/06/2023 RAMPYARI 1735002WL020539 RAMPYARI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-039-003/150
(JEWRA) 		1735002000NRG24270620230427324 27/06/2023 FAGGI BAI 1735002WL020539 FAGGI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 FAGGIBAI BANK OF BARODA(606985)
264 NARAYANGANJ MP-35-002-039-003/155
(JEWRA) 		1735002000NRG24270620230427325 27/06/2023 VIPATIYA BAI 1735002WL020539 VIPATIYA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-039-003/172
(JEWRA) 		1735002000NRG24270620230427330 27/06/2023 MANOJ BAI 1735002WL020539 MANOJ BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 MANOJBAI NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-039-003/18
(JEWRA) 		1735002000NRG24270620230427331 27/06/2023 ANOOP SINGH 1735002WL020539 ANOOP SINGH 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-039-003/181
(JEWRA) 		1735002000NRG24270620230427332 27/06/2023 CHANDU 1735002WL020539 CHANDU 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-039-003/200
(JEWRA) 		1735002000NRG24270620230427335 27/06/2023 MEERA BAI 1735002WL020539 MEERA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-039-003/202
(JEWRA) 		1735002000NRG24270620230427336 27/06/2023 MANOTI BAI 1735002WL020539 MANOTI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-039-003/21-A
(JEWRA) 		1735002000NRG24270620230427337 27/06/2023 SIVKALI KULASTE 1735002WL020539 SIVKALI KULASTE 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 SIVKALIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-039-003/212
(JEWRA) 		1735002000NRG24270620230427339 27/06/2023 jamne bai 1735002WL020539 jamne bai 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 jamnebai INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-039-003/220
(JEWRA) 		1735002000NRG24270620230427340 27/06/2023 JAGAT 1735002WL020539 JAGAT 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-039-003/232
(JEWRA) 		1735002000NRG24270620230427341 27/06/2023 PATYA BAI 1735002WL020539 PATYA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 PATYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-039-003/233
(JEWRA) 		1735002000NRG24270620230427342 27/06/2023 RUPANTI BAI 1735002WL020539 RUPANTI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 RUPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-039-003/30
(JEWRA) 		1735002000NRG24270620230427343 27/06/2023 KUSHMA BAI 1735002WL020539 KUSHMA BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 KUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-039-003/53
(JEWRA) 		1735002000NRG24270620230427351 27/06/2023 MANGALIYA BAI 1735002WL020539 MANGALIYA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702579682 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-039-003/6
(JEWRA) 		1735002000NRG24270620230427353 27/06/2023 PHOOL BAI 1735002WL020539 PHOOL BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-039-003/63
(JEWRA) 		1735002000NRG24270620230427354 27/06/2023 PREM BAI 1735002WL020539 PREM BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-039-003/65
(JEWRA) 		1735002000NRG24270620230427355 27/06/2023 CHETRAM 1735002WL020539 CHETRAM 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-039-003/66-A
(JEWRA) 		1735002000NRG24270620230427356 27/06/2023 LAMMU SINGH 1735002WL020539 LAMMU SINGH 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-039-003/67-A
(JEWRA) 		1735002000NRG24270620230427357 27/06/2023 LAXMI BAI 1735002WL020539 LAXMI BAI 00697 BKID0MG1340 570 570 Processed 05/07/2023 702579682 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-039-003/75
(JEWRA) 		1735002000NRG24270620230427359 27/06/2023 BODA 1735002WL020539 BODA 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 BODA NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-039-003/76
(JEWRA) 		1735002000NRG24270620230427360 27/06/2023 CHANDO BAI 1735002WL020539 CHANDO BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-039-003/77
(JEWRA) 		1735002000NRG24270620230427361 27/06/2023 BARTO BAI 1735002WL020539 BARTO BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 BARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-039-003/88
(JEWRA) 		1735002000NRG24270620230427365 27/06/2023 MAHANTI YADAW 1735002WL020539 MAHANTI YADAW 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 MAHANTIYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-039-003/9
(JEWRA) 		1735002000NRG24270620230427366 27/06/2023 CHAITI BAI 1735002WL020539 CHAITI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-039-003/90
(JEWRA) 		1735002000NRG24270620230427367 27/06/2023 GORE LAL 1735002WL020539 GORE LAL 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702579682 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-046-001/101
(CHHAPARA) 		1735002000NRG24270620230427245 27/06/2023 Geeta bai 1735002WL020538 Geeta bai 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 Geetabai CENTRAL BANK OF INDIA(607115)
289 NARAYANGANJ MP-35-002-046-001/110
(CHHAPARA) 		1735002000NRG24270620230427248 27/06/2023 LAXMIBAI 1735002WL020538 LAXMIBAI 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-046-001/142
(CHHAPARA) 		1735002000NRG24270620230427249 27/06/2023 RAMIYA BAI 1735002WL020538 RAMIYA BAI 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-046-001/176
(CHHAPARA) 		1735002000NRG24270620230427254 27/06/2023 SATIYA 1735002WL020538 SATIYA 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 SATIYA BANK OF INDIA(508505)
292 NARAYANGANJ MP-35-002-046-001/209
(CHHAPARA) 		1735002000NRG24270620230427258 27/06/2023 Foolvati Bai Yadav 1735002WL020538 Foolvati Bai Yadav 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 FoolvatiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-046-001/210
(CHHAPARA) 		1735002000NRG24270620230427261 27/06/2023 SEVKALI 1735002WL020538 SEVKALI 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 SEVKALI CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-046-001/279-A
(CHHAPARA) 		1735002000NRG24270620230427270 27/06/2023 geeta 1735002WL020538 geeta 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 geeta CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-046-001/279-A
(CHHAPARA) 		1735002000NRG24270620230427269 27/06/2023 PANSARI 1735002WL020538 PANSARI 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 PANSARI NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002000NRG24270620230427277 27/06/2023 CHAMAN 1735002WL020538 CHAMAN 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-046-001/95-B
(CHHAPARA) 		1735002000NRG24270620230427289 27/06/2023 FAGGU 1735002WL020538 FAGGU 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 FAGGU NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-046-002/23
(CHHAPARA) 		1735002000NRG24270620230427290 27/06/2023 SUKWRIYA 1735002WL020538 SUKWRIYA 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 SUKWRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-046-002/23-A
(CHHAPARA) 		1735002000NRG24270620230427291 27/06/2023 DARAMSINGH 1735002WL020538 DARAMSINGH 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-046-002/23-A
(CHHAPARA) 		1735002000NRG24270620230427292 27/06/2023 PARWATI 1735002WL020538 PARWATI 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-046-002/38
(CHHAPARA) 		1735002000NRG24270620230427293 27/06/2023 MAHU 1735002WL020538 MAHU 00697 BKID0MG1340 1290 1290 Processed 05/07/2023 702579682 MAHU NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-048-001/105
(KAPA) 		1735002000NRG24270620230427371 27/06/2023 SAHO BAI 1735002WL020540 SAHO BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 SAHOBAI NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002000NRG24270620230427376 27/06/2023 SEVKALI 1735002WL020540 SEVKALI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702579682 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108200 108200
304 NARAYANGANJ MP-35-002-026-001/107
(MAJHGAON) 		1735002026NRG24270620230424077 27/06/2023 RADHA BAI 1735002026WL020427 RADHA BAI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-026-001/111
(MAJHGAON) 		1735002026NRG24270620230424015 27/06/2023 ROOP SINGH 1735002026WL020424 ROOP SINGH 00697 BKID0MG1349 780 780 Processed 05/07/2023 702579682 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002026NRG24270620230424016 27/06/2023 AMER SINGH 1735002026WL020424 AMER SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002026NRG24270620230424017 27/06/2023 SEVJEE 1735002026WL020424 SEVJEE 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 SEVJEE NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-026-001/114
(MAJHGAON) 		1735002026NRG24270620230424054 27/06/2023 PYARE LAL 1735002026WL020426 PYARE LAL 00697 BKID0MG1349 975 975 Processed 05/07/2023 702579682 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-026-001/130
(MAJHGAON) 		1735002026NRG24270620230424055 27/06/2023 KESAR BAI 1735002026WL020426 KESAR BAI 00697 BKID0MG1349 975 975 Processed 05/07/2023 702579682 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-026-001/131-A
(MAJHGAON) 		1735002000NRG24270620230427466 27/06/2023 REVRI 1735002WL020544 REVRI 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 REVRI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-026-001/132
(MAJHGAON) 		1735002026NRG24270620230424056 27/06/2023 som vati 1735002026WL020426 som vati 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 somvati CENTRAL BANK OF INDIA(607115)
312 NARAYANGANJ MP-35-002-026-001/149
(MAJHGAON) 		1735002026NRG24270620230424078 27/06/2023 YAGARSHI BAI 1735002026WL020427 YAGARSHI BAI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 YAGARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002026NRG24270620230424018 27/06/2023 MANGLU SINGH 1735002026WL020424 MANGLU SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002026NRG24270620230424019 27/06/2023 PERTAP SINGH 1735002026WL020424 PERTAP SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 PERTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-026-001/158
(MAJHGAON) 		1735002026NRG24270620230424020 27/06/2023 BHAGAT SINGH 1735002026WL020424 BHAGAT SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002026NRG24270620230424057 27/06/2023 RAM BAI 1735002026WL020426 RAM BAI 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-026-001/184
(MAJHGAON) 		1735002000NRG24270620230427469 27/06/2023 DHARAM SINGH 1735002WL020544 DHARAM SINGH 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-026-001/198
(MAJHGAON) 		1735002026NRG24270620230424021 27/06/2023 AJAB SINGH 1735002026WL020424 AJAB SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002026NRG24270620230424022 27/06/2023 BASANT 1735002026WL020424 BASANT 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 BASANT NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002026NRG24270620230424023 27/06/2023 BRAJ LAL 1735002026WL020424 BRAJ LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002026NRG24270620230424024 27/06/2023 NANHE LAL 1735002026WL020424 NANHE LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002026NRG24270620230424025 27/06/2023 REVTI BAI 1735002026WL020424 REVTI BAI 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002026NRG24270620230424061 27/06/2023 jhamki bai 1735002026WL020426 jhamki bai 00697 BKID0MG1349 975 975 Processed 05/07/2023 702579682 jhamkibai NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-026-001/213
(MAJHGAON) 		1735002026NRG24270620230424062 27/06/2023 PREMLAL 1735002026WL020426 PREMLAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-026-001/218
(MAJHGAON) 		1735002026NRG24270620230424065 27/06/2023 DHAN LAL 1735002026WL020426 DHAN LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-026-001/219
(MAJHGAON) 		1735002000NRG24270620230427471 27/06/2023 SEVWATI 1735002WL020544 SEVWATI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 SEVWATI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-026-001/244
(MAJHGAON) 		1735002026NRG24270620230424083 27/06/2023 kala vati 1735002026WL020427 kala vati 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 kalavati NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-026-001/244-A
(MAJHGAON) 		1735002026NRG24270620230424084 27/06/2023 BHAGVATI BAI 1735002026WL020427 BHAGVATI BAI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-026-001/255
(MAJHGAON) 		1735002000NRG24270620230427473 27/06/2023 RAMESH PRASAD 1735002WL020544 RAMESH PRASAD 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 RAMESHPRASAD STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-026-001/260
(MAJHGAON) 		1735002000NRG24270620230427474 27/06/2023 mahesh 1735002WL020544 mahesh 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 mahesh NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-026-001/264
(MAJHGAON) 		1735002000NRG24270620230427475 27/06/2023 RAMVATI 1735002WL020544 RAMVATI 00697 BKID0MG1349 380 380 Processed 05/07/2023 702579682 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-026-001/273
(MAJHGAON) 		1735002000NRG24270620230427476 27/06/2023 gumatiya bai 1735002WL020544 gumatiya bai 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 gumatiyabai NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-026-001/279
(MAJHGAON) 		1735002026NRG24270620230424067 27/06/2023 NADHU LAL 1735002026WL020426 NADHU LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 NADHULAL NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-026-001/281
(MAJHGAON) 		1735002000NRG24270620230427477 27/06/2023 LALJU 1735002WL020544 LALJU 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 LALJU NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-026-001/295-A
(MAJHGAON) 		1735002026NRG24270620230424027 27/06/2023 lakhan lal 1735002026WL020424 lakhan lal 00697 BKID0MG1349 585 585 Processed 05/07/2023 702579682 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-026-001/296
(MAJHGAON) 		1735002026NRG24270620230424028 27/06/2023 DILIP 1735002026WL020424 DILIP 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 DILIP NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-026-001/301
(MAJHGAON) 		1735002026NRG24270620230424030 27/06/2023 GYANVATI 1735002026WL020424 GYANVATI 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-026-001/302
(MAJHGAON) 		1735002026NRG24270620230424031 27/06/2023 SHEKH LAL 1735002026WL020424 SHEKH LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-026-001/306
(MAJHGAON) 		1735002000NRG24270620230427478 27/06/2023 jagmohan 1735002WL020544 jagmohan 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-026-001/306
(MAJHGAON) 		1735002000NRG24270620230427479 27/06/2023 PHULJHAR 1735002WL020544 PHULJHAR 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 PHULJHAR NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-026-001/314
(MAJHGAON) 		1735002026NRG24270620230424068 27/06/2023 Savita 1735002026WL020426 Savita 00697 BKID0MG1349 975 975 Processed 05/07/2023 702579682 Savita NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-026-001/315
(MAJHGAON) 		1735002000NRG24270620230427480 27/06/2023 CHANDER SINGH 1735002WL020544 CHANDER SINGH 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-026-001/316
(MAJHGAON) 		1735002000NRG24270620230427482 27/06/2023 omkali 1735002WL020544 omkali 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 omkali NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-026-001/316
(MAJHGAON) 		1735002000NRG24270620230427481 27/06/2023 ROOPSINGH 1735002WL020544 ROOPSINGH 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002026NRG24270620230424033 27/06/2023 MAHESH 1735002026WL020424 MAHESH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-026-001/345-A
(MAJHGAON) 		1735002026NRG24270620230424069 27/06/2023 pooran singh 1735002026WL020426 pooran singh 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-026-001/346
(MAJHGAON) 		1735002026NRG24270620230424070 27/06/2023 ESVAR SINGH 1735002026WL020426 ESVAR SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-026-001/356-B
(MAJHGAON) 		1735002026NRG24270620230424072 27/06/2023 gomti bai 1735002026WL020426 gomti bai 00697 BKID0MG1349 975 975 Processed 05/07/2023 702579682 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-026-001/383
(MAJHGAON) 		1735002026NRG24270620230424034 27/06/2023 chiroja bai 1735002026WL020424 chiroja bai 00697 BKID0MG1349 585 585 Processed 05/07/2023 702579682 chirojabai NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-026-001/385
(MAJHGAON) 		1735002026NRG24270620230424073 27/06/2023 BUNDA BAI 1735002026WL020426 BUNDA BAI 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-026-001/386
(MAJHGAON) 		1735002000NRG24270620230427485 27/06/2023 HIRA KALI 1735002WL020544 HIRA KALI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 HIRAKALI FINCARE SMALL FINANCE BANK LTD(608304)
352 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24270620230427486 27/06/2023 BISARTI BAI 1735002WL020544 BISARTI BAI 00697 BKID0MG1349 950 950 Processed 05/07/2023 702579682 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002026NRG24270620230424036 27/06/2023 Priti bai 1735002026WL020424 Priti bai 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002026NRG24270620230424037 27/06/2023 KANTI BAI 1735002026WL020424 KANTI BAI 00697 BKID0MG1349 780 780 Processed 05/07/2023 702579682 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-026-001/53
(MAJHGAON) 		1735002026NRG24270620230424089 27/06/2023 JANYTEE 1735002026WL020427 JANYTEE 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 JANYTEE NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-026-001/53-A
(MAJHGAON) 		1735002026NRG24270620230424090 27/06/2023 DASODI BAI 1735002026WL020427 DASODI BAI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 DASODIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-026-001/60
(MAJHGAON) 		1735002026NRG24270620230424038 27/06/2023 MUNNA 1735002026WL020424 MUNNA 00697 BKID0MG1349 780 780 Processed 05/07/2023 702579682 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-026-001/63
(MAJHGAON) 		1735002026NRG24270620230424039 27/06/2023 SIYA BAI 1735002026WL020424 SIYA BAI 00697 BKID0MG1349 585 585 Processed 05/07/2023 702579682 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-026-001/71
(MAJHGAON) 		1735002026NRG24270620230424091 27/06/2023 ROOP SINGH MARAVI 1735002026WL020427 ROOP SINGH MARAVI 00697 BKID0MG1349 760 760 Processed 05/07/2023 702579682 ROOPSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-026-001/80
(MAJHGAON) 		1735002026NRG24270620230424040 27/06/2023 RIKHKHI LAL 1735002026WL020424 RIKHKHI LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 RIKHKHILAL NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-026-001/81
(MAJHGAON) 		1735002026NRG24270620230424041 27/06/2023 SEVAK LAL 1735002026WL020424 SEVAK LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 SEVAKLAL NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002026NRG24270620230424042 27/06/2023 GOCHE LAL 1735002026WL020424 GOCHE LAL 00697 BKID0MG1349 780 780 Processed 05/07/2023 702579682 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG24270620230424043 27/06/2023 RADHE LAL 1735002026WL020424 RADHE LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-026-001/89
(MAJHGAON) 		1735002026NRG24270620230424045 27/06/2023 VISHNU 1735002026WL020424 VISHNU 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002026NRG24270620230424046 27/06/2023 DHAN SINGH 1735002026WL020424 DHAN SINGH 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002026NRG24270620230424047 27/06/2023 BHUDHU LAL 1735002026WL020424 BHUDHU LAL 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002026NRG24270620230424048 27/06/2023 PAPPU 1735002026WL020424 PAPPU 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-026-001/96
(MAJHGAON) 		1735002026NRG24270620230424074 27/06/2023 CHHATTAR 1735002026WL020426 CHHATTAR 00697 BKID0MG1349 1170 1170 Processed 05/07/2023 702579682 CHHATTAR NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-031-002/104-A
(BIJEGAON) 		1735002000NRG24270620230427177 27/06/2023 MALTI BAI 1735002WL020537 MALTI BAI 00697 BKID0MG1349 1040 1040 Processed 05/07/2023 702579682 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-031-002/133
(BIJEGAON) 		1735002000NRG24270620230427184 27/06/2023 BACHAN SINGH 1735002WL020537 BACHAN SINGH 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 BACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-031-002/133
(BIJEGAON) 		1735002000NRG24270620230427185 27/06/2023 CHUNIYA BAI 1735002WL020537 CHUNIYA BAI 00697 BKID0MG1349 832 832 Processed 05/07/2023 702579682 CHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-031-002/141
(BIJEGAON) 		1735002000NRG24270620230427188 27/06/2023 HANSKALI BAI 1735002WL020537 HANSKALI BAI 00697 BKID0MG1349 208 208 Processed 05/07/2023 702579682 HANSKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-031-002/144
(BIJEGAON) 		1735002000NRG24270620230427189 27/06/2023 RANNU LAL 1735002WL020537 RANNU LAL 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 RANNULAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-031-002/156
(BIJEGAON) 		1735002000NRG24270620230427199 27/06/2023 JUGGO BAI 1735002WL020537 JUGGO BAI 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-031-002/168
(BIJEGAON) 		1735002000NRG24270620230427203 27/06/2023 KHEMBATTI BAI 1735002WL020537 KHEMBATTI BAI 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 KHEMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-031-002/19
(BIJEGAON) 		1735002000NRG24270620230427210 27/06/2023 JANKI BAI 1735002WL020537 JANKI BAI 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-031-002/198
(BIJEGAON) 		1735002000NRG24270620230427212 27/06/2023 REVTI KUSHRAM 1735002WL020537 REVTI KUSHRAM 00697 BKID0MG1349 832 832 Processed 05/07/2023 702579682 REVTIKUSHRAM FINCARE SMALL FINANCE BANK LTD(608304)
378 NARAYANGANJ MP-35-002-031-002/71
(BIJEGAON) 		1735002000NRG24270620230427231 27/06/2023 meera bai 1735002WL020537 meera bai 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 meerabai NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002000NRG24270620230427232 27/06/2023 RUKHIYA BAI 1735002WL020537 RUKHIYA BAI 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
380 NARAYANGANJ MP-35-002-031-002/78
(BIJEGAON) 		1735002000NRG24270620230427235 27/06/2023 DARBARI LAL 1735002WL020537 DARBARI LAL 00697 BKID0MG1349 1040 1040 Processed 05/07/2023 702579682 DARBARILAL NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-031-002/91-A
(BIJEGAON) 		1735002000NRG24270620230427237 27/06/2023 PREM BAI 1735002WL020537 PREM BAI 00697 BKID0MG1349 1248 1248 Processed 05/07/2023 702579682 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG24270620230427244 27/06/2023 CCHABI LAL 1735002WL020537 CCHABI LAL 00697 BKID0MG1349 1040 1040 Processed 05/07/2023 702579682 CCHABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79236 79236
383 NARAYANGANJ MP-35-002-026-001/172
(MAJHGAON) 		1735002000NRG24270620230427468 27/06/2023 PHAGANI BAI 1735002WL020544 PHAGANI BAI 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702579682 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
384 NARAYANGANJ MP-35-002-033-002/46
(BANAR) 		1735002000NRG24270620230426913 27/06/2023 SUKHIYA BAI PANDRAM 1735002WL020520 SUKHIYA BAI PANDRAM 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702579682 SUKHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-035-003/13
(BABALIYA) 		1735002000NRG24270620230426859 27/06/2023 gomati bai 1735002WL020518 gomati bai 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702579682 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-035-003/132
(BABALIYA) 		1735002000NRG24270620230426861 27/06/2023 HIRA BAI 1735002WL020518 HIRA BAI 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702579682 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-035-003/141
(BABALIYA) 		1735002000NRG24270620230426862 27/06/2023 sunita bai 1735002WL020518 sunita bai 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702579682 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANGANJ MP-35-002-035-003/144-A
(BABALIYA) 		1735002000NRG24270620230426863 27/06/2023 SUSHEELA 1735002WL020518 SUSHEELA 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702579682 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-035-003/152
(BABALIYA) 		1735002000NRG24270620230426865 27/06/2023 korsen 1735002WL020518 korsen 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702579682 korsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10150 10150
Total 439228 439228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270623APB_FTO_132461 Bank of Baroda BARB0JABALP JABALPUR BRANCH 800
2 NARAYANGANJ MP1735002_270623APB_FTO_132461 Bank of India BKID0009485 MANDLA 1330
3 NARAYANGANJ MP1735002_270623APB_FTO_132461 Bank of India BKID0009490 Bijadandi 36290
4 NARAYANGANJ MP1735002_270623APB_FTO_132461 Bank of Maharastra MAHB0000788 MANDLA 1140
5 NARAYANGANJ MP1735002_270623APB_FTO_132461 Canara Bank CNRB0005087 SIMROL-indore 1330
6 NARAYANGANJ MP1735002_270623APB_FTO_132461 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1330
7 NARAYANGANJ MP1735002_270623APB_FTO_132461 Central Bank Of India CBIN0284169 NARANYANGANJ 64391
8 NARAYANGANJ MP1735002_270623APB_FTO_132461 HDFC bank HDFC0002713 MANDLA 1140
9 NARAYANGANJ MP1735002_270623APB_FTO_132461 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 570
10 NARAYANGANJ MP1735002_270623APB_FTO_132461 State Bank of India SBIN0000421 MANDLA 1330
11 NARAYANGANJ MP1735002_270623APB_FTO_132461 State Bank of India SBIN0004641 NIWAS 71790
12 NARAYANGANJ MP1735002_270623APB_FTO_132461 State Bank of India SBIN0005488 NARAYANGANJ 30731
13 NARAYANGANJ MP1735002_270623APB_FTO_132461 Union Bank of India UBIN0541885 MANDLA 950
14 NARAYANGANJ MP1735002_270623APB_FTO_132461 Fino Payments Bank Ltd FINO0001446 MP RO 1040
15 NARAYANGANJ MP1735002_270623APB_FTO_132461 India Post Payments Bank IPOS0000001 Mandla 27480
16 NARAYANGANJ MP1735002_270623APB_FTO_132461 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 108200
17 NARAYANGANJ MP1735002_270623APB_FTO_132461 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 79236
18 NARAYANGANJ MP1735002_270623APB_FTO_132461 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 9200
19 NARAYANGANJ MP1735002_270623APB_FTO_132461 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 950

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