Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_240424APB_FTO_18015
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-35-002-041-003/144-A
(MUKASKHURD) 		1735002041NRG25220420240028514 24/04/2024 Lalita 1735002041WL002198 Lalita 00045 BARB0JABALP 3888 3888 Processed 01/05/2024 591787119 Lalita BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-003/52-A
(MUKASKHURD) 		1735002041NRG25220420240028386 24/04/2024 Beero bai 1735002041WL002186 Beero bai 00045 BARB0JABALP 3888 3888 Processed 01/05/2024 591787119 Beerobai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-041-003/6
(MUKASKHURD) 		1735002041NRG25220420240028523 24/04/2024 GINDIYA 1735002041WL002203 GINDIYA 00045 BARB0JABALP 3888 3888 Processed 01/05/2024 591787119 GINDIYA BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-048-001/108-A
(KAPA) 		1735002048NRG25220420240028546 24/04/2024 SHANKARI BAI 1735002048WL002211 SHANKARI BAI 00045 BARB0JABALP 1458 1458 Processed 01/05/2024 591787119 SHANKARIBAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002048NRG25220420240028548 24/04/2024 BAISAKHI 1735002048WL002211 BAISAKHI 00045 BARB0JABALP 1458 1458 Processed 01/05/2024 591787119 BAISAKHI BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002048NRG25220420240028537 24/04/2024 DEVBATTI 1735002048WL002208 DEVBATTI 00045 BARB0JABALP 1458 1458 Processed 01/05/2024 591787119 DEVBATTI BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-048-001/80-B
(KAPA) 		1735002048NRG25220420240028549 24/04/2024 Savita 1735002048WL002212 Savita 00045 BARB0JABALP 1458 1458 Rejected 01/05/2024 591787119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17496 17496
8 NARAYANGANJ MP-35-002-041-003/119
(MUKASKHURD) 		1735002041NRG25220420240028384 24/04/2024 Rajesh 1735002041WL002185 Rajesh 00045 BARB0MANDLA 3402 3402 Processed 01/05/2024 591787119 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
9 NARAYANGANJ MP-35-002-046-001/208
(CHHAPARA) 		1735002046NRG25210420240027912 24/04/2024 Galaro bai 1735002046WL002131 Galaro bai 00048 BKID0009490 3520 3520 Processed 01/05/2024 591787119 Galarobai BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-046-001/208-B
(CHHAPARA) 		1735002046NRG25210420240027914 24/04/2024 Jayanti Bai 1735002046WL002131 Jayanti Bai 00048 BKID0009490 3520 3520 Processed 01/05/2024 591787119 JayantiBai CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002046NRG25210420240027906 24/04/2024 Darmi bai 1735002046WL002129 Darmi bai 00048 BKID0009490 3520 3520 Processed 01/05/2024 591787119 Darmibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-046-001/389
(CHHAPARA) 		1735002046NRG25210420240027911 24/04/2024 GAYATRI MANDVE 1735002046WL002130 GAYATRI MANDVE 00048 BKID0009490 3520 3520 Processed 01/05/2024 591787119 GAYATRIMANDVE BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-001/87
(CHHAPARA) 		1735002046NRG25210420240027907 24/04/2024 Dujiya 1735002046WL002129 Dujiya 00048 BKID0009490 3520 3520 Processed 01/05/2024 591787119 Dujiya BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-048-001/107-A
(KAPA) 		1735002000NRG25230420240034578 24/04/2024 BIPATIYA BAI 1735002WL002663 BIPATIYA BAI 00048 BKID0009490 3200 3200 Processed 01/05/2024 591787119 BIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002048NRG25220420240028555 24/04/2024 BEERO BAI 1735002048WL002214 BEERO BAI 00048 BKID0009490 1458 1458 Processed 01/05/2024 591787119 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002048NRG25220420240028530 24/04/2024 PREM SINGH 1735002048WL002206 PREM SINGH 00048 BKID0009490 1458 1458 Processed 01/05/2024 591787119 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002048NRG25220420240028561 24/04/2024 AJAY KUMAR 1735002048WL002216 AJAY KUMAR 00048 BKID0009490 1458 1458 Processed 01/05/2024 591787119 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25174 25174
18 NARAYANGANJ MP-35-002-046-001/12-A
(CHHAPARA) 		1735002000NRG25230420240034561 24/04/2024 Rajkumari Bai Mandve 1735002WL002661 Rajkumari Bai Mandve 00089 CBIN0281545 3520 3520 Processed 01/05/2024 591787119 RajkumariBaiMandve CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
19 NARAYANGANJ MP-35-002-048-001/156-A
(KAPA) 		1735002048NRG25220420240028544 24/04/2024 SAMPATIYA BAI 1735002048WL002210 SAMPATIYA BAI 00089 CBIN0281549 1458 1458 Processed 01/05/2024 591787119 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
20 NARAYANGANJ MP-35-002-001-003/127-B
(PATHA) 		1735002001NRG25230420240034662 24/04/2024 RUPESH KUMAR UDDE 1735002001WL002666 RUPESH KUMAR UDDE 00089 CBIN0284169 1224 1224 Processed 01/05/2024 591787119 RUPESHKUMARUDDE CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-001-003/98
(PATHA) 		1735002001NRG25230420240034663 24/04/2024 PRABHAT KUMAR BURMAN 1735002001WL002666 PRABHAT KUMAR BURMAN 00089 CBIN0284169 1224 1224 Processed 01/05/2024 591787119 PRABHATKUMARBURMAN CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-003/30
(GHONTKHEDA) 		1735002003NRG25230420240032009 24/04/2024 KRIPAL SOYAM 1735002003WL002474 KRIPAL SOYAM 00089 CBIN0284169 2200 2200 Processed 01/05/2024 591787119 KRIPALSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-003/30-A
(GHONTKHEDA) 		1735002003NRG25230420240032010 24/04/2024 RAMESH KUMAR SAIYAM 1735002003WL002474 RAMESH KUMAR SAIYAM 00089 CBIN0284169 2200 2200 Processed 01/05/2024 591787119 RAMESHKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-003/31
(GHONTKHEDA) 		1735002003NRG25230420240032011 24/04/2024 FAGGO BAI TEKAM 1735002003WL002474 FAGGO BAI TEKAM 00089 CBIN0284169 2640 2640 Processed 01/05/2024 591787119 FAGGOBAITEKAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-003/35
(GHONTKHEDA) 		1735002003NRG25230420240032012 24/04/2024 LILIYA BAI 1735002003WL002474 LILIYA BAI 00089 CBIN0284169 2200 2200 Processed 01/05/2024 591787119 LILIYABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-003/55
(GHONTKHEDA) 		1735002003NRG25230420240032013 24/04/2024 CHAINSINGH 1735002003WL002474 CHAINSINGH 00089 CBIN0284169 2640 2640 Processed 01/05/2024 591787119 CHAINSINGH STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-003-003/66-A
(GHONTKHEDA) 		1735002003NRG25230420240032015 24/04/2024 DHANNO BAI 1735002003WL002474 DHANNO BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 591787119 DHANNOBAI UNION BANK OF INDIA(508500)
28 NARAYANGANJ MP-35-002-012-001/190-B
(SINGODHA) 		1735002012NRG25220420240031735 24/04/2024 ashvani 1735002012WL002444 ashvani 00089 CBIN0284169 1440 1440 Processed 01/05/2024 591787119 ashvani FINO PAYMENTS BANK LTD(608001)
29 NARAYANGANJ MP-35-002-012-001/28
(SINGODHA) 		1735002012NRG25220420240031736 24/04/2024 TINNI LAL 1735002012WL002444 TINNI LAL 00089 CBIN0284169 1440 1440 Processed 01/05/2024 591787119 TINNILAL CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-014-002/117
(SHAHA) 		1735002014NRG25230420240033572 24/04/2024 GOVID SINGH 1735002014WL002573 GOVID SINGH 00089 CBIN0284169 3225 3225 Processed 01/05/2024 591787119 GOVIDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-014-002/134
(SHAHA) 		1735002014NRG25230420240033577 24/04/2024 KRISHNA KUMAR 1735002014WL002573 KRISHNA KUMAR 00089 CBIN0284169 3225 3225 Processed 01/05/2024 591787119 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-014-002/49
(SHAHA) 		1735002014NRG25230420240033586 24/04/2024 PANNA LAL MARAVI 1735002014WL002573 PANNA LAL MARAVI 00089 CBIN0284169 3225 3225 Processed 01/05/2024 591787119 PANNALALMARAVI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-014-002/96
(SHAHA) 		1735002014NRG25230420240033603 24/04/2024 PRAKASH KUMAR 1735002014WL002573 PRAKASH KUMAR 00089 CBIN0284169 3225 3225 Processed 01/05/2024 591787119 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-016-002/104-A
(KHAIRI) 		1735002016NRG25220420240028450 24/04/2024 MUKESH SINGROURE 1735002016WL002194 MUKESH SINGROURE 00089 CBIN0284169 600 600 Processed 01/05/2024 591787119 MUKESHSINGROURE CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG25220420240028451 24/04/2024 ANGURI BAI 1735002016WL002194 ANGURI BAI 00089 CBIN0284169 600 600 Processed 01/05/2024 591787119 ANGURIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002016NRG25220420240028452 24/04/2024 SHUSHIL SINGROURE 1735002016WL002194 SHUSHIL SINGROURE 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-016-002/254-A
(KHAIRI) 		1735002016NRG25220420240028455 24/04/2024 Babita Singroure 1735002016WL002194 Babita Singroure 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 BabitaSingroure CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-017-001/114
(PARTALA) 		1735002017NRG25240420240034674 24/04/2024 GANIYA 1735002017WL002670 GANIYA 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 GANIYA CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-017-001/151
(PARTALA) 		1735002017NRG25240420240034675 24/04/2024 CHHOTE LAL 1735002017WL002670 CHHOTE LAL 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 CHHOTELAL CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-017-001/151
(PARTALA) 		1735002017NRG25240420240034676 24/04/2024 seeta 1735002017WL002670 seeta 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 seeta CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-017-001/153
(PARTALA) 		1735002017NRG25240420240034678 24/04/2024 urmila 1735002017WL002670 urmila 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 urmila CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-020-002/14-A
(KONDRAMAL) 		1735002020NRG25210420240027394 24/04/2024 DALPAT SINGH 1735002020WL002094 DALPAT SINGH 00089 CBIN0284169 950 950 Processed 01/05/2024 591787119 DALPATSINGH CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002021NRG25220420240030271 24/04/2024 kammo 1735002021WL002346 kammo 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 kammo CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002021NRG25220420240030272 24/04/2024 UMESH 1735002021WL002346 UMESH 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 UMESH CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-021-001/135
(KUMHA) 		1735002021NRG25220420240030273 24/04/2024 Dhanveer 1735002021WL002346 Dhanveer 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 Dhanveer CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-021-001/141-B
(KUMHA) 		1735002021NRG25220420240030275 24/04/2024 Radha 1735002021WL002346 Radha 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 Radha CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-021-001/15
(KUMHA) 		1735002021NRG25220420240030276 24/04/2024 PRIDEEP 1735002021WL002346 PRIDEEP 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 PRIDEEP CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-021-001/16
(KUMHA) 		1735002021NRG25220420240030277 24/04/2024 rukmani 1735002021WL002346 rukmani 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 rukmani CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002021NRG25220420240030279 24/04/2024 kamla 1735002021WL002346 kamla 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 kamla CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002021NRG25220420240030280 24/04/2024 Anarkali 1735002021WL002346 Anarkali 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 Anarkali CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-021-001/28-A
(KUMHA) 		1735002021NRG25220420240030282 24/04/2024 Jhanak lal kusram 1735002021WL002346 Jhanak lal kusram 00089 CBIN0284169 800 800 Processed 01/05/2024 591787119 Jhanaklalkusram CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-021-001/29
(KUMHA) 		1735002021NRG25220420240030283 24/04/2024 Gannu 1735002021WL002346 Gannu 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 Gannu CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-021-001/29-A
(KUMHA) 		1735002021NRG25220420240030284 24/04/2024 MADHULATA 1735002021WL002346 MADHULATA 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 MADHULATA NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-021-001/3
(KUMHA) 		1735002021NRG25220420240030285 24/04/2024 SUMRAN 1735002021WL002346 SUMRAN 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 SUMRAN CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002021NRG25220420240030287 24/04/2024 Sanju 1735002021WL002346 Sanju 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002021NRG25220420240030288 24/04/2024 Pushiya 1735002021WL002346 Pushiya 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 Pushiya CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-021-001/44-C
(KUMHA) 		1735002021NRG25220420240030289 24/04/2024 NAAN.BAI ULADI 1735002021WL002346 NAAN.BAI ULADI 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 NAAN.BAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002021NRG25220420240030290 24/04/2024 GANGARAM 1735002021WL002346 GANGARAM 00089 CBIN0284169 1000 1000 Processed 01/05/2024 591787119 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002021NRG25220420240030297 24/04/2024 amrat 1735002021WL002346 amrat 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 amrat CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002023NRG25240420240034916 24/04/2024 RIYAJ KHAN 1735002023WL002687 RIYAJ KHAN 00089 CBIN0284169 1260 1260 Processed 01/05/2024 591787119 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002023NRG25240420240034925 24/04/2024 BHEEM SINGH 1735002023WL002687 BHEEM SINGH 00089 CBIN0284169 1260 1260 Processed 01/05/2024 591787119 BHEEMSINGH STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-030-003/25
(SUKHRAM) 		1735002030NRG25230420240032120 24/04/2024 SANT RAM MARAVI 1735002030WL002479 SANT RAM MARAVI 00089 CBIN0284169 1206 1206 Processed 01/05/2024 591787119 SANTRAMMARAVI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-032-001/20
(GUJARSANI) 		1735002000NRG25230420240034571 24/04/2024 RAMESH 1735002WL002662 RAMESH 00089 CBIN0284169 2895 2895 Processed 01/05/2024 591787119 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NARAYANGANJ MP-35-002-032-003/156
(GUJARSANI) 		1735002000NRG25230420240034576 24/04/2024 KRISHNA BAI 1735002WL002662 KRISHNA BAI 00089 CBIN0284169 2895 2895 Processed 01/05/2024 591787119 KRISHNABAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-033-001/66
(BANAR) 		1735002033NRG25220420240028811 24/04/2024 MILAN RAYSINGH MARAVI 1735002033WL002234 MILAN RAYSINGH MARAVI 00089 CBIN0284169 3225 3225 Processed 01/05/2024 591787119 MILANRAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-039-003/42-A
(JEWRA) 		1735002039NRG25240420240034847 24/04/2024 HANOTA BAI BHVEDI 1735002039WL002680 HANOTA BAI BHVEDI 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 HANOTABAIBHVEDI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-041-003/123-A
(MUKASKHURD) 		1735002041NRG25220420240028387 24/04/2024 Neeraj 1735002041WL002187 Neeraj 00089 CBIN0284169 3888 3888 Processed 01/05/2024 591787119 Neeraj CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-041-003/24-A
(MUKASKHURD) 		1735002041NRG25220420240028525 24/04/2024 Neha 1735002041WL002204 Neha 00089 CBIN0284169 3888 3888 Processed 01/05/2024 591787119 Neha CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-041-003/80
(MUKASKHURD) 		1735002041NRG25220420240028390 24/04/2024 DILEEP 1735002041WL002188 DILEEP 00089 CBIN0284169 3888 3888 Processed 01/05/2024 591787119 DILEEP STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-042-002/11
(FADKIMAL) 		1735002049NRG25220420240028399 24/04/2024 RAJKUMARI 1735002049WL002189 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 RAJKUMARI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-042-002/14
(FADKIMAL) 		1735002049NRG25220420240028407 24/04/2024 gangaram 1735002049WL002189 gangaram 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 gangaram CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002049NRG25220420240028420 24/04/2024 nanhalal 1735002049WL002189 nanhalal 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 nanhalal CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-042-002/51
(FADKIMAL) 		1735002049NRG25220420240028424 24/04/2024 SARASWATI NAI MARAVI 1735002049WL002189 SARASWATI NAI MARAVI 00089 CBIN0284169 1200 1200 Processed 01/05/2024 591787119 SARASWATINAIMARAVI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-046-001/11
(CHHAPARA) 		1735002046NRG25210420240027908 24/04/2024 DROPATI BAI 1735002046WL002130 DROPATI BAI 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 DROPATIBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-046-001/141-B
(CHHAPARA) 		1735002046NRG25210420240027904 24/04/2024 kasiram 1735002046WL002128 kasiram 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-046-001/141-B
(CHHAPARA) 		1735002046NRG25210420240027903 24/04/2024 SUKHWATI 1735002046WL002128 SUKHWATI 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 SUKHWATI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-046-001/256
(CHHAPARA) 		1735002046NRG25210420240027918 24/04/2024 SUMERA 1735002046WL002133 SUMERA 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 SUMERA CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG25230420240034563 24/04/2024 Lakho Bai Mandve 1735002WL002661 Lakho Bai Mandve 00089 CBIN0284169 3200 3200 Processed 01/05/2024 591787119 LakhoBaiMandve INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-046-001/362
(CHHAPARA) 		1735002046NRG25210420240027921 24/04/2024 mangaliya 1735002046WL002134 mangaliya 00089 CBIN0284169 3520 3520 Processed 01/05/2024 591787119 mangaliya CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002048NRG25220420240028551 24/04/2024 BELAN SINGH 1735002048WL002213 BELAN SINGH 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 BELANSINGH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-048-001/107-A
(KAPA) 		1735002000NRG25230420240034577 24/04/2024 BUDHDHU SINGH 1735002WL002663 BUDHDHU SINGH 00089 CBIN0284169 2600 2600 Processed 01/05/2024 591787119 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-048-001/127-A
(KAPA) 		1735002000NRG25230420240034579 24/04/2024 SEM SINGH 1735002WL002663 SEM SINGH 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 SEMSINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-048-001/156-A
(KAPA) 		1735002048NRG25220420240028543 24/04/2024 TIVARI 1735002048WL002210 TIVARI 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 TIVARI FINO PAYMENTS BANK LTD(608001)
84 NARAYANGANJ MP-35-002-048-001/181-A
(KAPA) 		1735002048NRG25220420240028554 24/04/2024 GOKAL 1735002048WL002213 GOKAL 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 GOKAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-048-001/181-A
(KAPA) 		1735002048NRG25220420240028553 24/04/2024 JEERA BAI 1735002048WL002213 JEERA BAI 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 JEERABAI CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-048-001/211
(KAPA) 		1735002048NRG25220420240028559 24/04/2024 BHAIYA LAL 1735002048WL002215 BHAIYA LAL 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002048NRG25220420240028547 24/04/2024 SOORAT LAL 1735002048WL002211 SOORAT LAL 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 SOORATLAL CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-048-001/60
(KAPA) 		1735002048NRG25220420240028540 24/04/2024 KALESHVARI 1735002048WL002209 KALESHVARI 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 KALESHVARI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-048-001/73
(KAPA) 		1735002048NRG25220420240028534 24/04/2024 SONA BAI 1735002048WL002207 SONA BAI 00089 CBIN0284169 1458 1458 Processed 01/05/2024 591787119 SONABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 137363 137363
90 NARAYANGANJ MP-35-002-033-001/337
(BANAR) 		1735002000NRG25230420240034559 24/04/2024 Prakash Bhartiya 1735002WL002660 Prakash Bhartiya 00176 IDIB000H555 3225 3225 Processed 01/05/2024 591787119 PrakashBhartiya INDIAN BANK(607105)
SubTotal 3225 3225
91 NARAYANGANJ MP-35-002-012-001/152
(SINGODHA) 		1735002012NRG25220420240031734 24/04/2024 savita 1735002012WL002444 savita 00415 SBIN0004641 1440 1440 Processed 01/05/2024 591787119 savita STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-012-001/323
(SINGODHA) 		1735002012NRG25220420240031737 24/04/2024 Gotreet 1735002012WL002444 Gotreet 00415 SBIN0004641 1440 1440 Processed 01/05/2024 591787119 Gotreet STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-012-001/43
(SINGODHA) 		1735002012NRG25220420240031738 24/04/2024 maya 1735002012WL002444 maya 00415 SBIN0004641 1440 1440 Processed 01/05/2024 591787119 maya STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-012-003/59
(SINGODHA) 		1735002012NRG25220420240031739 24/04/2024 bisai 1735002012WL002444 bisai 00415 SBIN0004641 1440 1440 Processed 01/05/2024 591787119 bisai STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-039-001/146-A
(JEWRA) 		1735002039NRG25240420240034835 24/04/2024 SURENDRA 1735002039WL002677 SURENDRA 00415 SBIN0004641 1000 1000 Processed 01/05/2024 591787119 SURENDRA STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-039-001/159
(JEWRA) 		1735002039NRG25240420240034839 24/04/2024 Silochana 1735002039WL002678 Silochana 00415 SBIN0004641 600 600 Processed 01/05/2024 591787119 Silochana STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-039-003/5-A
(JEWRA) 		1735002039NRG25240420240034850 24/04/2024 Sonam Kulaste 1735002039WL002681 Sonam Kulaste 00415 SBIN0004641 200 200 Processed 01/05/2024 591787119 SonamKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-039-003/85
(JEWRA) 		1735002039NRG25240420240034851 24/04/2024 PYARI BAI 1735002039WL002681 PYARI BAI 00415 SBIN0004641 200 200 Processed 01/05/2024 591787119 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002041NRG25220420240028522 24/04/2024 Saloni 1735002041WL002202 Saloni 00415 SBIN0004641 3888 3888 Processed 01/05/2024 591787119 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-041-003/134
(MUKASKHURD) 		1735002041NRG25220420240028516 24/04/2024 Halkee Bai 1735002041WL002199 Halkee Bai 00415 SBIN0004641 3888 3888 Processed 01/05/2024 591787119 HalkeeBai STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-041-003/144
(MUKASKHURD) 		1735002041NRG25220420240028446 24/04/2024 JHANKEE BAI 1735002041WL002191 JHANKEE BAI 00415 SBIN0004641 3888 3888 Processed 01/05/2024 591787119 JHANKEEBAI STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-041-003/144-A
(MUKASKHURD) 		1735002041NRG25220420240028513 24/04/2024 CHOKHE LAL 1735002041WL002198 CHOKHE LAL 00415 SBIN0004641 3888 3888 Processed 01/05/2024 591787119 CHOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-041-003/6
(MUKASKHURD) 		1735002041NRG25220420240028524 24/04/2024 Dhanuva 1735002041WL002203 Dhanuva 00415 SBIN0004641 3888 3888 Processed 01/05/2024 591787119 Dhanuva NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-042-002/101
(FADKIMAL) 		1735002049NRG25220420240028392 24/04/2024 BHALU 1735002049WL002189 BHALU 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 BHALU STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-042-002/103-A
(FADKIMAL) 		1735002049NRG25220420240028394 24/04/2024 PUNIYA BAI 1735002049WL002189 PUNIYA BAI 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 PUNIYABAI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002049NRG25220420240028397 24/04/2024 H ALKO BAI PANDRAM 1735002049WL002189 H ALKO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 HALKOBAIPANDRAM STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002049NRG25220420240028396 24/04/2024 HALU SINGH 1735002049WL002189 HALU SINGH 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 HALUSINGH STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002049NRG25220420240028398 24/04/2024 Kushal 1735002049WL002189 Kushal 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002049NRG25220420240028404 24/04/2024 KARMU 1735002049WL002189 KARMU 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 KARMU CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002049NRG25220420240028405 24/04/2024 pahalsinghmaravi 1735002049WL002189 pahalsinghmaravi 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 pahalsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-042-002/137
(FADKIMAL) 		1735002049NRG25220420240028406 24/04/2024 chandrsinghudde 1735002049WL002189 chandrsinghudde 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 chandrsinghudde INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002049NRG25220420240031411 24/04/2024 JAMUNA SINGH 1735002049WL002434 JAMUNA SINGH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 591787119 JAMUNASINGH STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002049NRG25220420240031412 24/04/2024 NAVINA BAI 1735002049WL002434 NAVINA BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 591787119 NAVINABAI STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-042-002/17-A
(FADKIMAL) 		1735002049NRG25220420240028408 24/04/2024 mayke bai 1735002049WL002189 mayke bai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 maykebai STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-042-002/21
(FADKIMAL) 		1735002049NRG25220420240028411 24/04/2024 SUMNTRIBAI 1735002049WL002189 SUMNTRIBAI 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 SUMNTRIBAI STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002049NRG25220420240028413 24/04/2024 parami bai 1735002049WL002189 parami bai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 paramibai STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002049NRG25220420240028412 24/04/2024 santasingh 1735002049WL002189 santasingh 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 santasingh STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002049NRG25220420240028414 24/04/2024 BASORE 1735002049WL002189 BASORE 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 BASORE STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-042-002/32-A
(FADKIMAL) 		1735002049NRG25220420240028415 24/04/2024 RAVI VAGENL 1735002049WL002189 RAVI VAGENL 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 RAVIVAGENL STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-042-002/39
(FADKIMAL) 		1735002049NRG25220420240031413 24/04/2024 Premlal 1735002049WL002434 Premlal 00415 SBIN0004641 2880 2880 Processed 01/05/2024 591787119 Premlal STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-002/4
(FADKIMAL) 		1735002049NRG25220420240028416 24/04/2024 sampetiyabai 1735002049WL002189 sampetiyabai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 sampetiyabai STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002049NRG25220420240028417 24/04/2024 hiirman 1735002049WL002189 hiirman 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 hiirman STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-042-002/49-B
(FADKIMAL) 		1735002049NRG25220420240028421 24/04/2024 Heera 1735002049WL002189 Heera 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-042-002/50
(FADKIMAL) 		1735002049NRG25220420240028422 24/04/2024 DHULI RAM TEKAM 1735002049WL002189 DHULI RAM TEKAM 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 DHULIRAMTEKAM STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-042-002/50-A
(FADKIMAL) 		1735002049NRG25220420240028423 24/04/2024 MANGALSINGH 1735002049WL002189 MANGALSINGH 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 MANGALSINGH STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-042-002/64
(FADKIMAL) 		1735002049NRG25220420240028425 24/04/2024 chamri bai 1735002049WL002189 chamri bai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 chamribai STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-042-002/67
(FADKIMAL) 		1735002049NRG25220420240028426 24/04/2024 DHANUVA SINGH MARAVI 1735002049WL002189 DHANUVA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 DHANUVASINGHMARAVI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-042-002/69
(FADKIMAL) 		1735002049NRG25220420240028427 24/04/2024 biriya bai 1735002049WL002189 biriya bai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 biriyabai STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-042-002/75-A
(FADKIMAL) 		1735002049NRG25220420240028428 24/04/2024 MANGAL SINGH MARAVI 1735002049WL002189 MANGAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 MANGALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-042-002/81-A
(FADKIMAL) 		1735002049NRG25220420240028430 24/04/2024 chhita bai 1735002049WL002189 chhita bai 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 chhitabai STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-002/86-A
(FADKIMAL) 		1735002049NRG25220420240028431 24/04/2024 SUKRAT 1735002049WL002189 SUKRAT 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 SUKRAT STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-042-002/86-C
(FADKIMAL) 		1735002049NRG25220420240028432 24/04/2024 JEHAR 1735002049WL002189 JEHAR 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 JEHAR STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-002/98
(FADKIMAL) 		1735002049NRG25220420240028434 24/04/2024 BHADDE LAL TEKAM 1735002049WL002189 BHADDE LAL TEKAM 00415 SBIN0004641 1200 1200 Processed 01/05/2024 591787119 BHADDELALTEKAM STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-046-001/254
(CHHAPARA) 		1735002046NRG25210420240027905 24/04/2024 biran 1735002046WL002129 biran 00415 SBIN0004641 3520 3520 Processed 01/05/2024 591787119 biran STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-048-001/108-A
(KAPA) 		1735002048NRG25220420240028545 24/04/2024 LAL SINGH 1735002048WL002211 LAL SINGH 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 LALSINGH FINO PAYMENTS BANK LTD(608001)
136 NARAYANGANJ MP-35-002-048-001/110
(KAPA) 		1735002048NRG25220420240028535 24/04/2024 KALA BAI 1735002048WL002208 KALA BAI 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 KALABAI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002048NRG25220420240028542 24/04/2024 JANKI BAI 1735002048WL002210 JANKI BAI 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 JANKIBAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-048-001/186-C
(KAPA) 		1735002048NRG25220420240028563 24/04/2024 SONA BAI 1735002048WL002217 SONA BAI 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 SONABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002048NRG25220420240028536 24/04/2024 SUNITA BAI 1735002048WL002208 SUNITA BAI 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 SUNITABAI FINO PAYMENTS BANK LTD(608001)
140 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002048NRG25220420240028531 24/04/2024 SANGITA 1735002048WL002206 SANGITA 00415 SBIN0004641 1458 1458 Processed 01/05/2024 591787119 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80508 80508
141 NARAYANGANJ MP-35-002-001-003/121
(PATHA) 		1735002001NRG25230420240034661 24/04/2024 ashish sahu 1735002001WL002666 ashish sahu 00415 SBIN0005488 1224 1224 Processed 01/05/2024 591787119 ashishsahu CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-003-003/90
(GHONTKHEDA) 		1735002003NRG25230420240032017 24/04/2024 NETRAM TEKAM 1735002003WL002474 NETRAM TEKAM 00415 SBIN0005488 2640 2640 Processed 01/05/2024 591787119 NETRAMTEKAM STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-014-002/117
(SHAHA) 		1735002014NRG25230420240033573 24/04/2024 RAKESH KUMAR MARAVI 1735002014WL002573 RAKESH KUMAR MARAVI 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 RAKESHKUMARMARAVI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-014-002/127
(SHAHA) 		1735002014NRG25230420240033574 24/04/2024 GYAN SINGH MARAVI 1735002014WL002573 GYAN SINGH MARAVI 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-014-002/128
(SHAHA) 		1735002014NRG25230420240033575 24/04/2024 KESHAR SINGH 1735002014WL002573 KESHAR SINGH 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-014-002/14
(SHAHA) 		1735002014NRG25230420240033579 24/04/2024 SANJAY KUMAR MARAVI 1735002014WL002573 SANJAY KUMAR MARAVI 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 SANJAYKUMARMARAVI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-014-002/53-A
(SHAHA) 		1735002014NRG25230420240033589 24/04/2024 MALTEE UIKEY 1735002014WL002573 MALTEE UIKEY 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 MALTEEUIKEY STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-014-002/55
(SHAHA) 		1735002014NRG25230420240033590 24/04/2024 JAGDEESH PRASAD 1735002014WL002573 JAGDEESH PRASAD 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-014-002/70
(SHAHA) 		1735002014NRG25230420240033593 24/04/2024 kamal singh kushram 1735002014WL002573 kamal singh kushram 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 kamalsinghkushram STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-014-002/83
(SHAHA) 		1735002014NRG25230420240033597 24/04/2024 Narendra kumar warkade 1735002014WL002573 Narendra kumar warkade 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 Narendrakumarwarkade STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-014-002/84-A
(SHAHA) 		1735002014NRG25230420240033598 24/04/2024 KRISHNA 1735002014WL002573 KRISHNA 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 KRISHNA STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-014-002/90-A
(SHAHA) 		1735002014NRG25230420240033600 24/04/2024 JAGOTEE KUSHRAM 1735002014WL002573 JAGOTEE KUSHRAM 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 JAGOTEEKUSHRAM STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-014-002/97-A
(SHAHA) 		1735002014NRG25230420240033605 24/04/2024 suresh kumar warkade 1735002014WL002573 suresh kumar warkade 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 sureshkumarwarkade STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-016-002/219
(KHAIRI) 		1735002016NRG25220420240028453 24/04/2024 URMILA SINGROURE 1735002016WL002194 URMILA SINGROURE 00415 SBIN0005488 1000 1000 Processed 01/05/2024 591787119 URMILASINGROURE IDBI BANK(607095)
155 NARAYANGANJ MP-35-002-016-002/229
(KHAIRI) 		1735002016NRG25220420240028454 24/04/2024 SULEKHA BAI 1735002016WL002194 SULEKHA BAI 00415 SBIN0005488 1000 1000 Processed 01/05/2024 591787119 SULEKHABAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-016-002/306
(KHAIRI) 		1735002016NRG25220420240028456 24/04/2024 khimiya bai 1735002016WL002194 khimiya bai 00415 SBIN0005488 400 400 Processed 01/05/2024 591787119 khimiyabai STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG25220420240028458 24/04/2024 Amar singh singroure 1735002016WL002194 Amar singh singroure 00415 SBIN0005488 1000 1000 Processed 01/05/2024 591787119 Amarsinghsingroure STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG25220420240028457 24/04/2024 RAJJU SINGRORE 1735002016WL002194 RAJJU SINGRORE 00415 SBIN0005488 1000 1000 Processed 01/05/2024 591787119 RAJJUSINGRORE STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-017-001/153
(PARTALA) 		1735002017NRG25240420240034677 24/04/2024 GULAB 1735002017WL002670 GULAB 00415 SBIN0005488 3520 3520 Processed 01/05/2024 591787119 GULAB STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002021NRG25220420240030274 24/04/2024 tivari 1735002021WL002346 tivari 00415 SBIN0005488 600 600 Processed 01/05/2024 591787119 tivari STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG25220420240030292 24/04/2024 sukumari 1735002021WL002346 sukumari 00415 SBIN0005488 1200 1200 Processed 01/05/2024 591787119 sukumari STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002021NRG25220420240030293 24/04/2024 KUMER 1735002021WL002346 KUMER 00415 SBIN0005488 1200 1200 Processed 01/05/2024 591787119 KUMER CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-021-001/54
(KUMHA) 		1735002021NRG25220420240030294 24/04/2024 puniya 1735002021WL002346 puniya 00415 SBIN0005488 1200 1200 Processed 01/05/2024 591787119 puniya STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-021-001/59
(KUMHA) 		1735002021NRG25220420240030295 24/04/2024 ROHIT 1735002021WL002346 ROHIT 00415 SBIN0005488 1200 1200 Processed 01/05/2024 591787119 ROHIT CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002021NRG25220420240030296 24/04/2024 Antarvati masram 1735002021WL002346 Antarvati masram 00415 SBIN0005488 1200 1200 Processed 01/05/2024 591787119 Antarvatimasram FINCARE SMALL FINANCE BANK LTD(608304)
166 NARAYANGANJ MP-35-002-023-001/1
(PATEHARA) 		1735002023NRG25240420240034913 24/04/2024 vasant 1735002023WL002687 vasant 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 vasant STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG25240420240034914 24/04/2024 GORELAL 1735002023WL002687 GORELAL 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 GORELAL FINO PAYMENTS BANK LTD(608001)
168 NARAYANGANJ MP-35-002-023-001/16
(PATEHARA) 		1735002023NRG25240420240034915 24/04/2024 MANGLO 1735002023WL002687 MANGLO 00415 SBIN0005488 1050 1050 Processed 01/05/2024 591787119 MANGLO STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-023-001/18
(PATEHARA) 		1735002023NRG25240420240034917 24/04/2024 dopdi 1735002023WL002687 dopdi 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 dopdi STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-023-001/219-A
(PATEHARA) 		1735002023NRG25240420240034918 24/04/2024 rambabu 1735002023WL002687 rambabu 00415 SBIN0005488 1050 1050 Processed 01/05/2024 591787119 rambabu STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-023-001/242
(PATEHARA) 		1735002023NRG25240420240034919 24/04/2024 SUKCHAN 1735002023WL002687 SUKCHAN 00415 SBIN0005488 630 630 Processed 01/05/2024 591787119 SUKCHAN STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-023-001/270
(PATEHARA) 		1735002023NRG25240420240034920 24/04/2024 NILIMA YADAV 1735002023WL002687 NILIMA YADAV 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 NILIMAYADAV STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-023-001/28
(PATEHARA) 		1735002023NRG25240420240034921 24/04/2024 HARI CHAND 1735002023WL002687 HARI CHAND 00415 SBIN0005488 210 210 Processed 01/05/2024 591787119 HARICHAND CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-023-001/5
(PATEHARA) 		1735002023NRG25240420240034922 24/04/2024 sakun 1735002023WL002687 sakun 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 sakun STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002023NRG25240420240034923 24/04/2024 jagdeesh 1735002023WL002687 jagdeesh 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 jagdeesh STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-023-001/63
(PATEHARA) 		1735002023NRG25240420240034924 24/04/2024 SHASHI 1735002023WL002687 SHASHI 00415 SBIN0005488 1260 1260 Processed 01/05/2024 591787119 SHASHI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG25230420240032125 24/04/2024 besakhiya 1735002030WL002479 besakhiya 00415 SBIN0005488 1206 1206 Processed 01/05/2024 591787119 besakhiya STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-033-001/74
(BANAR) 		1735002033NRG25220420240028813 24/04/2024 RAM BAI 1735002033WL002235 RAM BAI 00415 SBIN0005488 3225 3225 Processed 01/05/2024 591787119 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 70050 70050
179 NARAYANGANJ MP-35-002-020-002/137
(KONDRAMAL) 		1735002020NRG25210420240027392 24/04/2024 KALASIYA BAI 1735002020WL002094 KALASIYA BAI 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 KALASIYABAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG25210420240027393 24/04/2024 HARE SINGH 1735002020WL002094 HARE SINGH 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 HARESINGH STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-020-002/15
(KONDRAMAL) 		1735002020NRG25210420240027395 24/04/2024 RAMDAYAL 1735002020WL002094 RAMDAYAL 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 RAMDAYAL STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-020-002/150
(KONDRAMAL) 		1735002020NRG25210420240027396 24/04/2024 Urmila 1735002020WL002094 Urmila 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 Urmila STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-020-002/2
(KONDRAMAL) 		1735002020NRG25210420240027397 24/04/2024 silchand 1735002020WL002094 silchand 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 silchand STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-020-002/20-A
(KONDRAMAL) 		1735002020NRG25210420240027398 24/04/2024 Kajjo Bai 1735002020WL002094 Kajjo Bai 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 KajjoBai FINCARE SMALL FINANCE BANK LTD(608304)
185 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG25210420240027399 24/04/2024 manish 1735002020WL002094 manish 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 manish STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG25210420240027400 24/04/2024 ASARAM 1735002020WL002094 ASARAM 00415 SBIN0009342 760 760 Processed 01/05/2024 591787119 ASARAM STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-020-002/32
(KONDRAMAL) 		1735002020NRG25210420240027401 24/04/2024 SUNEETA MARKAM 1735002020WL002094 SUNEETA MARKAM 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 SUNEETAMARKAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-020-002/32-A
(KONDRAMAL) 		1735002020NRG25210420240027402 24/04/2024 BHARAT 1735002020WL002094 BHARAT 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 BHARAT STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-020-002/34
(KONDRAMAL) 		1735002020NRG25210420240027403 24/04/2024 SURAJ 1735002020WL002094 SURAJ 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 SURAJ STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-020-002/36-A
(KONDRAMAL) 		1735002020NRG25210420240027404 24/04/2024 MADANASINH 1735002020WL002094 MADANASINH 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 MADANASINH STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-020-002/37-C
(KONDRAMAL) 		1735002020NRG25210420240027405 24/04/2024 Dayal Singh 1735002020WL002094 Dayal Singh 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 DayalSingh STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-020-002/38
(KONDRAMAL) 		1735002020NRG25210420240027406 24/04/2024 DAYAL SINGH 1735002020WL002094 DAYAL SINGH 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 DAYALSINGH STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-020-002/43
(KONDRAMAL) 		1735002020NRG25210420240027408 24/04/2024 AJAB SINGH 1735002020WL002094 AJAB SINGH 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NARAYANGANJ MP-35-002-020-002/6-A
(KONDRAMAL) 		1735002020NRG25210420240027409 24/04/2024 ANIL KUMAR 1735002020WL002094 ANIL KUMAR 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 ANILKUMAR STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-020-002/8
(KONDRAMAL) 		1735002020NRG25210420240027410 24/04/2024 krashn kumar 1735002020WL002094 krashn kumar 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 krashnkumar STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-020-002/8-B
(KONDRAMAL) 		1735002020NRG25210420240027411 24/04/2024 KOTA BAI 1735002020WL002094 KOTA BAI 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 KOTABAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-020-002/96-B
(KONDRAMAL) 		1735002020NRG25210420240027412 24/04/2024 KOYALI BAI 1735002020WL002094 KOYALI BAI 00415 SBIN0009342 950 950 Processed 01/05/2024 591787119 KOYALIBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-032-001/20
(GUJARSANI) 		1735002000NRG25230420240034572 24/04/2024 KOTA BAI 1735002WL002662 KOTA BAI 00415 SBIN0009342 2895 2895 Processed 01/05/2024 591787119 KOTABAI STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-032-001/6
(GUJARSANI) 		1735002000NRG25230420240034574 24/04/2024 DROPTI 1735002WL002662 DROPTI 00415 SBIN0009342 2895 2895 Processed 01/05/2024 591787119 DROPTI STATE BANK OF INDIA(508548)
SubTotal 23650 23650
200 NARAYANGANJ MP-35-002-003-003/65-A
(GHONTKHEDA) 		1735002003NRG25230420240032014 24/04/2024 Sakshi kushram 1735002003WL002474 Sakshi kushram 00468 UBIN0541885 2640 2640 Rejected 01/05/2024 591787119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NARAYANGANJ MP-35-002-020-002/41-C
(KONDRAMAL) 		1735002020NRG25210420240027407 24/04/2024 INDRAVATI 1735002020WL002094 INDRAVATI 00468 UBIN0541885 950 950 Processed 01/05/2024 591787119 INDRAVATI UNION BANK OF INDIA(508500)
SubTotal 3590 3590
202 NARAYANGANJ MP-35-002-048-001/459
(KAPA) 		1735002000NRG25230420240034584 24/04/2024 KHUSHBU 1735002WL002663 KHUSHBU 00688 FINO0001001 1458 1458 Processed 01/05/2024 591787119 KHUSHBU FINO PAYMENTS BANK LTD(608001)
203 NARAYANGANJ MP-35-002-048-001/459
(KAPA) 		1735002000NRG25230420240034583 24/04/2024 KRISHNA KUMAR MARAVI 1735002WL002663 KRISHNA KUMAR MARAVI 00688 FINO0001001 1458 1458 Processed 01/05/2024 591787119 KRISHNAKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
204 NARAYANGANJ MP-35-002-014-002/131
(SHAHA) 		1735002014NRG25230420240033576 24/04/2024 PRAMOD KUMAR 1735002014WL002573 PRAMOD KUMAR 00688 FINO0001446 3225 3225 Processed 01/05/2024 591787119 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3225 3225
205 NARAYANGANJ MP-35-002-003-003/76
(GHONTKHEDA) 		1735002003NRG25230420240032016 24/04/2024 SAROJ 1735002003WL002474 SAROJ 00691 IPOS0000001 2640 2640 Processed 01/05/2024 591787119 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-014-002/47-A
(SHAHA) 		1735002014NRG25230420240033585 24/04/2024 mithlesh kushram 1735002014WL002573 mithlesh kushram 00691 IPOS0000001 3225 3225 Processed 01/05/2024 591787119 mithleshkushram CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-014-002/80-A
(SHAHA) 		1735002014NRG25230420240033595 24/04/2024 dinesh kumar 1735002014WL002573 dinesh kumar 00691 IPOS0000001 3225 3225 Processed 01/05/2024 591787119 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-017-001/199-A
(PARTALA) 		1735002017NRG25240420240034680 24/04/2024 jainti 1735002017WL002670 jainti 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 jainti CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-017-001/199-A
(PARTALA) 		1735002017NRG25240420240034679 24/04/2024 pratap 1735002017WL002670 pratap 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-021-001/16-B
(KUMHA) 		1735002021NRG25220420240030278 24/04/2024 URMILA PATWA 1735002021WL002346 URMILA PATWA 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591787119 URMILAPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-021-001/32-B
(KUMHA) 		1735002021NRG25220420240030286 24/04/2024 Sumantri 1735002021WL002346 Sumantri 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591787119 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-039-001/165-A
(JEWRA) 		1735002039NRG25240420240034842 24/04/2024 GUDDI BAI YADAV 1735002039WL002679 GUDDI BAI YADAV 00691 IPOS0000001 600 600 Processed 01/05/2024 591787119 GUDDIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-039-003/103-B
(JEWRA) 		1735002039NRG25240420240034849 24/04/2024 Ramesh kumar 1735002039WL002681 Ramesh kumar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591787119 Rameshkumar CANARA BANK(508532)
214 NARAYANGANJ MP-35-002-039-003/2
(JEWRA) 		1735002039NRG25240420240034852 24/04/2024 Jitendra Kumar 1735002039WL002682 Jitendra Kumar 00691 IPOS0000001 200 200 Processed 01/05/2024 591787119 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-042-002/103-B
(FADKIMAL) 		1735002049NRG25220420240028395 24/04/2024 rohit 1735002049WL002189 rohit 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591787119 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-042-002/43-A
(FADKIMAL) 		1735002049NRG25220420240028418 24/04/2024 Sabhu singh 1735002049WL002189 Sabhu singh 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591787119 Sabhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-046-001/12-A
(CHHAPARA) 		1735002000NRG25230420240034560 24/04/2024 Mukesh Kumar Mandave 1735002WL002661 Mukesh Kumar Mandave 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 MukeshKumarMandave INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-046-001/256
(CHHAPARA) 		1735002046NRG25210420240027919 24/04/2024 SIYA BAI 1735002046WL002133 SIYA BAI 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG25230420240034565 24/04/2024 hemand 1735002WL002661 hemand 00691 IPOS0000001 3200 3200 Processed 01/05/2024 591787119 hemand INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-046-001/51-B
(CHHAPARA) 		1735002000NRG25230420240034567 24/04/2024 Ram Kumar Bilthariya 1735002WL002661 Ram Kumar Bilthariya 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 RamKumarBilthariya INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-046-001/88-A
(CHHAPARA) 		1735002000NRG25230420240034569 24/04/2024 Santari Bai Mandve 1735002WL002661 Santari Bai Mandve 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 SantariBaiMandve INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-046-001/88-A
(CHHAPARA) 		1735002000NRG25230420240034568 24/04/2024 Surtap Singh Mandve 1735002WL002661 Surtap Singh Mandve 00691 IPOS0000001 3520 3520 Processed 01/05/2024 591787119 SurtapSinghMandve INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002048NRG25220420240028529 24/04/2024 RAM GOPAL 1735002048WL002206 RAM GOPAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591787119 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 45446 45446
224 NARAYANGANJ MP-35-002-014-002/80-A
(SHAHA) 		1735002014NRG25230420240033596 24/04/2024 ragini kushram 1735002014WL002573 ragini kushram 00697 BKID0MG1340 3225 3225 Processed 01/05/2024 591787119 raginikushram NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-030-003/18-A
(SUKHRAM) 		1735002030NRG25230420240032117 24/04/2024 HINDU LAL 1735002030WL002479 HINDU LAL 00697 BKID0MG1340 1005 1005 Processed 01/05/2024 591787119 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-030-003/2
(SUKHRAM) 		1735002030NRG25230420240032118 24/04/2024 RANGLOO 1735002030WL002479 RANGLOO 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 RANGLOO NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-030-003/22
(SUKHRAM) 		1735002030NRG25230420240032119 24/04/2024 BHADDO BAI 1735002030WL002479 BHADDO BAI 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-030-003/26
(SUKHRAM) 		1735002030NRG25230420240032121 24/04/2024 MANGLU 1735002030WL002479 MANGLU 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 MANGLU CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-030-003/33
(SUKHRAM) 		1735002030NRG25230420240032122 24/04/2024 NAN BAI 1735002030WL002479 NAN BAI 00697 BKID0MG1340 804 804 Processed 01/05/2024 591787119 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-030-003/38
(SUKHRAM) 		1735002030NRG25230420240032123 24/04/2024 MAHA SINGH 1735002030WL002479 MAHA SINGH 00697 BKID0MG1340 804 804 Processed 01/05/2024 591787119 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG25230420240032124 24/04/2024 TITRA GOND 1735002030WL002479 TITRA GOND 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 TITRAGOND NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-030-003/41-B
(SUKHRAM) 		1735002030NRG25230420240032126 24/04/2024 PATIRAM 1735002030WL002479 PATIRAM 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG25230420240032127 24/04/2024 BUDHRAJ 1735002030WL002479 BUDHRAJ 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-030-003/45
(SUKHRAM) 		1735002030NRG25230420240032128 24/04/2024 RAMVTI BAI 1735002030WL002479 RAMVTI BAI 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 RAMVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-030-003/47-A
(SUKHRAM) 		1735002030NRG25230420240032129 24/04/2024 RAJESH 1735002030WL002479 RAJESH 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-030-003/54
(SUKHRAM) 		1735002030NRG25230420240032130 24/04/2024 VIKRAM 1735002030WL002479 VIKRAM 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 VIKRAM STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG25230420240032131 24/04/2024 BHURA SINGH 1735002030WL002479 BHURA SINGH 00697 BKID0MG1340 1206 1206 Processed 01/05/2024 591787119 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-033-001/74
(BANAR) 		1735002033NRG25220420240028812 24/04/2024 BISMAT 1735002033WL002235 BISMAT 00697 BKID0MG1340 3225 3225 Processed 01/05/2024 591787119 BISMAT NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-039-001/14-A
(JEWRA) 		1735002039NRG25240420240034838 24/04/2024 KALLU 1735002039WL002678 KALLU 00697 BKID0MG1340 600 600 Processed 01/05/2024 591787119 KALLU NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-039-001/146
(JEWRA) 		1735002039NRG25240420240034834 24/04/2024 SOBHARAM 1735002039WL002677 SOBHARAM 00697 BKID0MG1340 1000 1000 Processed 01/05/2024 591787119 SOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-039-001/146-B
(JEWRA) 		1735002039NRG25240420240034836 24/04/2024 NADLAL 1735002039WL002677 NADLAL 00697 BKID0MG1340 1000 1000 Processed 01/05/2024 591787119 NADLAL STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-039-001/17-B
(JEWRA) 		1735002039NRG25240420240034837 24/04/2024 Angad Lal Yadav 1735002039WL002677 Angad Lal Yadav 00697 BKID0MG1340 1000 1000 Processed 01/05/2024 591787119 AngadLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-039-001/52
(JEWRA) 		1735002039NRG25240420240034843 24/04/2024 GORELAL 1735002039WL002679 GORELAL 00697 BKID0MG1340 400 400 Processed 01/05/2024 591787119 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-039-002/44
(JEWRA) 		1735002039NRG25240420240034846 24/04/2024 HEMSINGH 1735002039WL002680 HEMSINGH 00697 BKID0MG1340 600 600 Processed 01/05/2024 591787119 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-039-002/7
(JEWRA) 		1735002039NRG25240420240034840 24/04/2024 BISARTI BAI 1735002039WL002678 BISARTI BAI 00697 BKID0MG1340 600 600 Processed 01/05/2024 591787119 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-039-003/16-A
(JEWRA) 		1735002039NRG25240420240034844 24/04/2024 CHAMELI BAI 1735002039WL002679 CHAMELI BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANGANJ MP-35-002-039-003/228-A
(JEWRA) 		1735002039NRG25240420240034841 24/04/2024 ANITA BAI 1735002039WL002678 ANITA BAI 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 ANITABAI BANK OF BARODA(606985)
248 NARAYANGANJ MP-35-002-039-003/29
(JEWRA) 		1735002039NRG25240420240034845 24/04/2024 BIJANTI BAI 1735002039WL002679 BIJANTI BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 BIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-039-003/51-B
(JEWRA) 		1735002039NRG25240420240034848 24/04/2024 SAMMARU 1735002039WL002680 SAMMARU 00697 BKID0MG1340 600 600 Processed 01/05/2024 591787119 SAMMARU INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-040-001/21-A
(DOBHI) 		1735002040NRG25220420240030970 24/04/2024 sanju 1735002040WL002402 sanju 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 sanju CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-041-003/119
(MUKASKHURD) 		1735002041NRG25220420240028382 24/04/2024 hariyaro 1735002041WL002185 hariyaro 00697 BKID0MG1340 3402 3402 Processed 01/05/2024 591787119 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-041-003/119
(MUKASKHURD) 		1735002041NRG25220420240028383 24/04/2024 Krishna 1735002041WL002185 Krishna 00697 BKID0MG1340 3402 3402 Processed 01/05/2024 591787119 Krishna NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-041-003/123
(MUKASKHURD) 		1735002041NRG25220420240028448 24/04/2024 GONDA LAL 1735002041WL002192 GONDA LAL 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 GONDALAL NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-041-003/123
(MUKASKHURD) 		1735002041NRG25220420240028447 24/04/2024 GONDA LAL 1735002041WL002192 GONDA LAL 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 GONDALAL BANK OF BARODA(606985)
255 NARAYANGANJ MP-35-002-041-003/123-A
(MUKASKHURD) 		1735002041NRG25220420240028388 24/04/2024 shevkumari 1735002041WL002187 shevkumari 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 shevkumari INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002041NRG25220420240028521 24/04/2024 Biddo bai 1735002041WL002202 Biddo bai 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 Biddobai NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002041NRG25220420240028520 24/04/2024 Pahari 1735002041WL002202 Pahari 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 Pahari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 NARAYANGANJ MP-35-002-041-003/134
(MUKASKHURD) 		1735002041NRG25220420240028515 24/04/2024 INDRA LA 1735002041WL002199 INDRA LA 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 INDRALA NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-041-003/196
(MUKASKHURD) 		1735002041NRG25220420240028377 24/04/2024 Rama 1735002041WL002182 Rama 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-041-003/196
(MUKASKHURD) 		1735002041NRG25220420240028376 24/04/2024 RAMASINGH 1735002041WL002182 RAMASINGH 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 RAMASINGH BANK OF BARODA(606985)
261 NARAYANGANJ MP-35-002-041-003/218
(MUKASKHURD) 		1735002041NRG25220420240028449 24/04/2024 VISHAWNATH 1735002041WL002193 VISHAWNATH 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 VISHAWNATH NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-041-003/219
(MUKASKHURD) 		1735002000NRG25230420240034585 24/04/2024 FAGNI BAI 1735002WL002664 FAGNI BAI 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-041-003/23
(MUKASKHURD) 		1735002041NRG25220420240028378 24/04/2024 PANCHU 1735002041WL002183 PANCHU 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-041-003/23
(MUKASKHURD) 		1735002041NRG25220420240028379 24/04/2024 sona bai 1735002041WL002183 sona bai 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 sonabai BANK OF BARODA(606985)
265 NARAYANGANJ MP-35-002-041-003/24-A
(MUKASKHURD) 		1735002041NRG25220420240028526 24/04/2024 SURAT 1735002041WL002204 SURAT 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-041-003/38
(MUKASKHURD) 		1735002041NRG25220420240028380 24/04/2024 KODU LAL 1735002041WL002184 KODU LAL 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-041-003/38
(MUKASKHURD) 		1735002041NRG25220420240028381 24/04/2024 KODU SINH 1735002041WL002184 KODU SINH 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 KODUSINH BANK OF BARODA(606985)
268 NARAYANGANJ MP-35-002-041-003/51
(MUKASKHURD) 		1735002041NRG25220420240028460 24/04/2024 PHAEL SINH 1735002041WL002195 PHAEL SINH 00697 BKID0MG1340 3402 3402 Processed 01/05/2024 591787119 PHAELSINH BANK OF BARODA(606985)
269 NARAYANGANJ MP-35-002-041-003/51
(MUKASKHURD) 		1735002041NRG25220420240028459 24/04/2024 PHALSINGH 1735002041WL002195 PHALSINGH 00697 BKID0MG1340 3402 3402 Processed 01/05/2024 591787119 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-041-003/52-A
(MUKASKHURD) 		1735002041NRG25220420240028385 24/04/2024 Basanta 1735002041WL002186 Basanta 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 Basanta NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-041-003/75
(MUKASKHURD) 		1735002000NRG25230420240034586 24/04/2024 VIPTA BAI 1735002WL002664 VIPTA BAI 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 VIPTABAI NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-041-003/80
(MUKASKHURD) 		1735002041NRG25220420240028389 24/04/2024 DURJAN 1735002041WL002188 DURJAN 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-041-003/89
(MUKASKHURD) 		1735002041NRG25220420240028519 24/04/2024 ratna 1735002041WL002201 ratna 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 ratna NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-041-003/92
(MUKASKHURD) 		1735002041NRG25220420240028518 24/04/2024 Chaitu 1735002041WL002200 Chaitu 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-041-003/92
(MUKASKHURD) 		1735002041NRG25220420240028517 24/04/2024 CHAITU SINGH 1735002041WL002200 CHAITU SINGH 00697 BKID0MG1340 3888 3888 Processed 01/05/2024 591787119 CHAITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-042-002/1-A
(FADKIMAL) 		1735002049NRG25220420240028391 24/04/2024 Nanhuya singh 1735002049WL002189 Nanhuya singh 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 Nanhuyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-042-002/103
(FADKIMAL) 		1735002049NRG25220420240028393 24/04/2024 muliyabai 1735002049WL002189 muliyabai 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 muliyabai STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-042-002/110
(FADKIMAL) 		1735002049NRG25220420240028400 24/04/2024 indrlal 1735002049WL002189 indrlal 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 indrlal INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-042-002/113
(FADKIMAL) 		1735002049NRG25220420240028401 24/04/2024 vasanta 1735002049WL002189 vasanta 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 vasanta NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002049NRG25220420240028403 24/04/2024 bagratiya 1735002049WL002189 bagratiya 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 bagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002049NRG25220420240028402 24/04/2024 karmsen 1735002049WL002189 karmsen 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 karmsen NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002049NRG25220420240031409 24/04/2024 Bharat singh maravi 1735002049WL002434 Bharat singh maravi 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 591787119 Bharatsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002049NRG25220420240031410 24/04/2024 FULMOTIN 1735002049WL002434 FULMOTIN 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 591787119 FULMOTIN CENTRAL BANK OF INDIA(607115)
284 NARAYANGANJ MP-35-002-042-002/18
(FADKIMAL) 		1735002049NRG25220420240028409 24/04/2024 ARJUN 1735002049WL002189 ARJUN 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-042-002/19-A
(FADKIMAL) 		1735002049NRG25220420240028410 24/04/2024 pahalBAI 1735002049WL002189 pahalBAI 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 pahalBAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002049NRG25220420240028419 24/04/2024 KANDHI 1735002049WL002189 KANDHI 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-042-002/78
(FADKIMAL) 		1735002049NRG25220420240028429 24/04/2024 LALMAN 1735002049WL002189 LALMAN 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-042-002/97-A
(FADKIMAL) 		1735002049NRG25220420240028433 24/04/2024 Tijiya bai 1735002049WL002189 Tijiya bai 00697 BKID0MG1340 1200 1200 Processed 01/05/2024 591787119 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-046-001/11
(CHHAPARA) 		1735002046NRG25210420240027909 24/04/2024 jansingh 1735002046WL002130 jansingh 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 jansingh NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-046-001/141
(CHHAPARA) 		1735002046NRG25210420240027902 24/04/2024 KIRCHA SINGH 1735002046WL002128 KIRCHA SINGH 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 KIRCHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-046-001/208-B
(CHHAPARA) 		1735002046NRG25210420240027913 24/04/2024 KEVAL 1735002046WL002131 KEVAL 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 KEVAL BANK OF INDIA(508505)
292 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG25230420240034562 24/04/2024 GULAB SINGH 1735002WL002661 GULAB SINGH 00697 BKID0MG1340 3200 3200 Processed 01/05/2024 591787119 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG25230420240034564 24/04/2024 Jhoona Mandve 1735002WL002661 Jhoona Mandve 00697 BKID0MG1340 3200 3200 Processed 01/05/2024 591787119 JhoonaMandve INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-046-001/362
(CHHAPARA) 		1735002046NRG25210420240027920 24/04/2024 RATAN 1735002046WL002134 RATAN 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 RATAN CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-046-001/389
(CHHAPARA) 		1735002046NRG25210420240027910 24/04/2024 HARIYARO BAI 1735002046WL002130 HARIYARO BAI 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-046-001/51-B
(CHHAPARA) 		1735002000NRG25230420240034566 24/04/2024 Kumarin Bai 1735002WL002661 Kumarin Bai 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 KumarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-046-001/57
(CHHAPARA) 		1735002046NRG25210420240027922 24/04/2024 AMARU SINGH 1735002046WL002134 AMARU SINGH 00697 BKID0MG1340 3520 3520 Processed 01/05/2024 591787119 AMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002048NRG25220420240028552 24/04/2024 SEVKALI 1735002048WL002213 SEVKALI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-048-001/106-A
(KAPA) 		1735002048NRG25220420240028538 24/04/2024 durpal 1735002048WL002209 durpal 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 durpal NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-048-001/106-A
(KAPA) 		1735002048NRG25220420240028539 24/04/2024 SARSWATI 1735002048WL002209 SARSWATI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002048NRG25220420240028533 24/04/2024 SUKARTI BAI 1735002048WL002207 SUKARTI BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002048NRG25220420240028532 24/04/2024 VISHVNATH 1735002048WL002207 VISHVNATH 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002048NRG25220420240028541 24/04/2024 SANTOO LAL 1735002048WL002210 SANTOO LAL 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 SANTOOLAL FINO PAYMENTS BANK LTD(608001)
304 NARAYANGANJ MP-35-002-048-001/119-A
(KAPA) 		1735002048NRG25220420240028558 24/04/2024 HARE SINGH 1735002048WL002215 HARE SINGH 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-048-001/127-A
(KAPA) 		1735002000NRG25230420240034580 24/04/2024 BISSO BAI 1735002WL002663 BISSO BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002048NRG25220420240028556 24/04/2024 MANIRAM MARAVI 1735002048WL002214 MANIRAM MARAVI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 MANIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-048-001/159
(KAPA) 		1735002048NRG25220420240028562 24/04/2024 INDLO BAI 1735002048WL002217 INDLO BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 INDLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-048-001/176
(KAPA) 		1735002000NRG25230420240034581 24/04/2024 TILOK SINGH 1735002WL002663 TILOK SINGH 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-048-001/189-A
(KAPA) 		1735002048NRG25220420240028557 24/04/2024 MAHI BAI MARAVI 1735002048WL002214 MAHI BAI MARAVI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 MAHIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-048-001/205
(KAPA) 		1735002000NRG25230420240034582 24/04/2024 TEEJO BAI 1735002WL002663 TEEJO BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 TEEJOBAI FINO PAYMENTS BANK LTD(608001)
311 NARAYANGANJ MP-35-002-048-001/211
(KAPA) 		1735002048NRG25220420240028560 24/04/2024 BIRIYA BAI 1735002048WL002215 BIRIYA BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-048-001/241
(KAPA) 		1735002048NRG25220420240028527 24/04/2024 SUKHIYA BAI 1735002048WL002205 SUKHIYA BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002048NRG25220420240028528 24/04/2024 KALAWATI MARAVI 1735002048WL002206 KALAWATI MARAVI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 KALAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-048-001/9-A
(KAPA) 		1735002048NRG25220420240028550 24/04/2024 MATO BAI 1735002048WL002212 MATO BAI 00697 BKID0MG1340 1458 1458 Processed 01/05/2024 591787119 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202281 202281
315 NARAYANGANJ MP-35-002-014-002/10
(SHAHA) 		1735002014NRG25230420240033568 24/04/2024 BISHARAM 1735002014WL002573 BISHARAM 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 BISHARAM NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-014-002/106
(SHAHA) 		1735002014NRG25230420240033569 24/04/2024 TILKO BAI 1735002014WL002573 TILKO BAI 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 TILKOBAI INDUSIND BANK(607189)
317 NARAYANGANJ MP-35-002-014-002/109
(SHAHA) 		1735002014NRG25230420240033570 24/04/2024 kandhi lal 1735002014WL002573 kandhi lal 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-014-002/115
(SHAHA) 		1735002014NRG25230420240033571 24/04/2024 BiRJHA SINGH 1735002014WL002573 BiRJHA SINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 BiRJHASINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-014-002/136
(SHAHA) 		1735002014NRG25230420240033578 24/04/2024 VIRENDRA KUMAR KUSHRAM 1735002014WL002573 VIRENDRA KUMAR KUSHRAM 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 VIRENDRAKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-014-002/2
(SHAHA) 		1735002014NRG25230420240033580 24/04/2024 meera bai 1735002014WL002573 meera bai 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 meerabai INDUSIND BANK(607189)
321 NARAYANGANJ MP-35-002-014-002/27-A
(SHAHA) 		1735002014NRG25230420240033581 24/04/2024 EMARTEE BAI 1735002014WL002573 EMARTEE BAI 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 EMARTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-014-002/29
(SHAHA) 		1735002014NRG25230420240033582 24/04/2024 arjun singh 1735002014WL002573 arjun singh 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-014-002/30
(SHAHA) 		1735002014NRG25230420240033583 24/04/2024 manoj 1735002014WL002573 manoj 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 manoj NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-014-002/34
(SHAHA) 		1735002014NRG25230420240033584 24/04/2024 VISHAL SINGH WARKADE 1735002014WL002573 VISHAL SINGH WARKADE 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 VISHALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-014-002/51
(SHAHA) 		1735002014NRG25230420240033587 24/04/2024 MANGALSINGH 1735002014WL002573 MANGALSINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-014-002/53
(SHAHA) 		1735002014NRG25230420240033588 24/04/2024 HIRIYA BAI 1735002014WL002573 HIRIYA BAI 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-014-002/65
(SHAHA) 		1735002014NRG25230420240033591 24/04/2024 RAJESH 1735002014WL002573 RAJESH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-014-002/7
(SHAHA) 		1735002014NRG25230420240033592 24/04/2024 KOMAL SINGH 1735002014WL002573 KOMAL SINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-014-002/8
(SHAHA) 		1735002014NRG25230420240033594 24/04/2024 VEER SINGH MARAVI 1735002014WL002573 VEER SINGH MARAVI 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 VEERSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-014-002/9
(SHAHA) 		1735002014NRG25230420240033599 24/04/2024 BIJANTI BAI 1735002014WL002573 BIJANTI BAI 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 BIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-014-002/92
(SHAHA) 		1735002014NRG25230420240033601 24/04/2024 LAMI BAI 1735002014WL002573 LAMI BAI 00697 BKID0MG1349 1935 1935 Processed 01/05/2024 591787119 LAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-014-002/95
(SHAHA) 		1735002014NRG25230420240033602 24/04/2024 DHARAM SINGH 1735002014WL002573 DHARAM SINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-014-002/97
(SHAHA) 		1735002014NRG25230420240033604 24/04/2024 INDRA SINGH 1735002014WL002573 INDRA SINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-014-002/98
(SHAHA) 		1735002014NRG25230420240033606 24/04/2024 SIV LAL 1735002014WL002573 SIV LAL 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 SIVLAL NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-014-002/99-A
(SHAHA) 		1735002014NRG25230420240033607 24/04/2024 MAHA SINGH 1735002014WL002573 MAHA SINGH 00697 BKID0MG1349 3225 3225 Processed 01/05/2024 591787119 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-018-001/128
(SALAIYA) 		1735002018NRG25220420240028083 24/04/2024 REVTI BAI 1735002018WL002149 REVTI BAI 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-018-002/119
(SALAIYA) 		1735002018NRG25220420240028084 24/04/2024 AMAR SINGH 1735002018WL002149 AMAR SINGH 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-018-002/32
(SALAIYA) 		1735002018NRG25220420240028085 24/04/2024 jagdeesh udde 1735002018WL002149 jagdeesh udde 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 jagdeeshudde NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-018-002/58
(SALAIYA) 		1735002018NRG25220420240028086 24/04/2024 MAHENDRA WADIVA 1735002018WL002149 MAHENDRA WADIVA 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 MAHENDRAWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-018-002/84
(SALAIYA) 		1735002018NRG25220420240028087 24/04/2024 guddi bai 1735002018WL002149 guddi bai 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 guddibai NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-018-002/89
(SALAIYA) 		1735002018NRG25220420240028088 24/04/2024 SUKAL SINGH WADIVA 1735002018WL002149 SUKAL SINGH WADIVA 00697 BKID0MG1349 2200 2200 Processed 01/05/2024 591787119 SUKALSINGHWADIVA NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002021NRG25220420240030281 24/04/2024 Dhanlal 1735002021WL002346 Dhanlal 00697 BKID0MG1349 1200 1200 Processed 01/05/2024 591787119 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG25220420240030291 24/04/2024 HAKUR 1735002021WL002346 HAKUR 00697 BKID0MG1349 1200 1200 Processed 01/05/2024 591787119 HAKUR CENTRAL BANK OF INDIA(607115)
344 NARAYANGANJ MP-35-002-032-001/133
(GUJARSANI) 		1735002000NRG25230420240034570 24/04/2024 CHHOTIBAI 1735002WL002662 CHHOTIBAI 00697 BKID0MG1349 2895 2895 Processed 01/05/2024 591787119 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-032-001/6
(GUJARSANI) 		1735002000NRG25230420240034573 24/04/2024 GANGA BAI MARKO 1735002WL002662 GANGA BAI MARKO 00697 BKID0MG1349 2895 2895 Processed 01/05/2024 591787119 GANGABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-032-003/156
(GUJARSANI) 		1735002000NRG25230420240034575 24/04/2024 SON SINGH 1735002WL002662 SON SINGH 00697 BKID0MG1349 2895 2895 Processed 01/05/2024 591787119 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90720 90720
Total 714024 714024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240424APB_FTO_18015 Bank of Baroda BARB0JABALP JABALPUR BRANCH 17496
2 NARAYANGANJ MP1735002_240424APB_FTO_18015 Bank of Baroda BARB0MANDLA Mandla MP 3402
3 NARAYANGANJ MP1735002_240424APB_FTO_18015 Bank of India BKID0009490 Bijadandi 25174
4 NARAYANGANJ MP1735002_240424APB_FTO_18015 Central Bank Of India CBIN0281545 MAHEDWANI 3520
5 NARAYANGANJ MP1735002_240424APB_FTO_18015 Central Bank Of India CBIN0281549 MOHGAON 1458
6 NARAYANGANJ MP1735002_240424APB_FTO_18015 Central Bank Of India CBIN0284169 NARANYANGANJ 137363
7 NARAYANGANJ MP1735002_240424APB_FTO_18015 Indian Bank IDIB000H555 Hathitara 3225
8 NARAYANGANJ MP1735002_240424APB_FTO_18015 State Bank of India SBIN0004641 NIWAS 80508
9 NARAYANGANJ MP1735002_240424APB_FTO_18015 State Bank of India SBIN0005488 NARAYANGANJ 70050
10 NARAYANGANJ MP1735002_240424APB_FTO_18015 State Bank of India SBIN0009342 CHIRAIDONGRI 23650
11 NARAYANGANJ MP1735002_240424APB_FTO_18015 Union Bank of India UBIN0541885 MANDLA 3590
12 NARAYANGANJ MP1735002_240424APB_FTO_18015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
13 NARAYANGANJ MP1735002_240424APB_FTO_18015 Fino Payments Bank Ltd FINO0001446 MP RO 3225
14 NARAYANGANJ MP1735002_240424APB_FTO_18015 India Post Payments Bank IPOS0000001 Mandla 45446
15 NARAYANGANJ MP1735002_240424APB_FTO_18015 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 202281
16 NARAYANGANJ MP1735002_240424APB_FTO_18015 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 90720

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