Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_180524APB_FTO_39027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-048-001/90-B
(KAPA) 		1735002048NRG25150520240103921 18/05/2024 RAJKUMARI MARAVI 1735002048WL006971 RAJKUMARI MARAVI 00032 UTIB0001397 3645 3645 Processed 22/05/2024 021760115 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 3645 3645
2 NARAYANGANJ MP-35-002-048-001/158-A
(KAPA) 		1735002048NRG25180520240116817 18/05/2024 Vishnu yadav 1735002048WL007819 Vishnu yadav 00045 BARB0ARMBJA 1440 1440 Processed 22/05/2024 021760115 Vishnuyadav BANK OF INDIA(508505)
SubTotal 1440 1440
3 NARAYANGANJ MP-35-002-038-002/101
(BARBATI) 		1735002000NRG25180520240117768 18/05/2024 DUMRE BAI KUSHRE 1735002WL007859 DUMRE BAI KUSHRE 00045 BARB0JABALP 1386 1386 Processed 22/05/2024 021760115 DUMREBAIKUSHRE BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002000NRG25180520240117790 18/05/2024 Shalini Maravi 1735002WL007859 Shalini Maravi 00045 BARB0JABALP 1386 1386 Processed 22/05/2024 021760115 ShaliniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-038-002/62
(BARBATI) 		1735002000NRG25180520240117795 18/05/2024 SUREKHA 1735002WL007859 SUREKHA 00045 BARB0JABALP 1386 1386 Processed 22/05/2024 021760115 SUREKHA BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-045-001/154-A
(KHINHA) 		1735002000NRG25180520240117814 18/05/2024 MAMTA BAI 1735002WL007861 MAMTA BAI 00045 BARB0JABALP 1320 1320 Processed 22/05/2024 021760115 MAMTABAI BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-048-001/125-D
(KAPA) 		1735002048NRG25180520240116814 18/05/2024 Sarswati Yadav 1735002048WL007819 Sarswati Yadav 00045 BARB0JABALP 1440 1440 Processed 22/05/2024 021760115 SarswatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-048-001/125-D
(KAPA) 		1735002048NRG25180520240116813 18/05/2024 SUNEETA BAI 1735002048WL007819 SUNEETA BAI 00045 BARB0JABALP 1440 1440 Processed 22/05/2024 021760115 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-048-001/155-A
(KAPA) 		1735002048NRG25150520240104140 18/05/2024 SABUNIYA BAI 1735002048WL007014 SABUNIYA BAI 00045 BARB0JABALP 3645 3645 Processed 22/05/2024 021760115 SABUNIYABAI BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-048-001/180-C
(KAPA) 		1735002048NRG25150520240104117 18/05/2024 MANOJ KUMAR DHURVE 1735002048WL007012 MANOJ KUMAR DHURVE 00045 BARB0JABALP 3645 3645 Processed 22/05/2024 021760115 MANOJKUMARDHURVE BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002048NRG25150520240104110 18/05/2024 BAISAKHI 1735002048WL007007 BAISAKHI 00045 BARB0JABALP 3645 3645 Processed 22/05/2024 021760115 BAISAKHI BANK OF BARODA(606985)
12 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG25180520240117834 18/05/2024 DEVBATTI 1735002WL007862 DEVBATTI 00045 BARB0JABALP 3645 3645 Processed 22/05/2024 021760115 DEVBATTI BANK OF BARODA(606985)
SubTotal 22938 22938
13 NARAYANGANJ MP-35-002-045-001/163-A
(KHINHA) 		1735002000NRG25180520240117815 18/05/2024 KRANTI 1735002WL007861 KRANTI 00045 BARB0MANDLA 1320 1320 Processed 22/05/2024 021760115 KRANTI BANK OF BARODA(606985)
SubTotal 1320 1320
14 NARAYANGANJ MP-35-002-004-001/128-A
(PINDRAIMAL) 		1735002000NRG25170520240114537 18/05/2024 Aarti bai 1735002WL007677 Aarti bai 00048 BKID0009490 1840 1840 Processed 22/05/2024 021760115 Aartibai BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-004-002/37-A
(PINDRAIMAL) 		1735002000NRG25170520240114570 18/05/2024 Laxmi 1735002WL007677 Laxmi 00048 BKID0009490 230 230 Processed 22/05/2024 021760115 Laxmi BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG25180520240117769 18/05/2024 UMESHWARI KUSHRE 1735002WL007859 UMESHWARI KUSHRE 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 UMESHWARIKUSHRE BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002000NRG25180520240117774 18/05/2024 SANTIYA BAI KUSHRE 1735002WL007859 SANTIYA BAI KUSHRE 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 SANTIYABAIKUSHRE BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002000NRG25180520240117777 18/05/2024 SARASWATI BAI MARAVI 1735002WL007859 SARASWATI BAI MARAVI 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 SARASWATIBAIMARAVI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-038-002/66-A
(BARBATI) 		1735002000NRG25180520240117797 18/05/2024 SARASWATI BAI DHUMKETI 1735002WL007859 SARASWATI BAI DHUMKETI 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 SARASWATIBAIDHUMKETI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG25180520240117805 18/05/2024 BABITA MARAVI 1735002WL007859 BABITA MARAVI 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 BABITAMARAVI BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-038-002/89
(BARBATI) 		1735002000NRG25180520240117807 18/05/2024 JUGGO BAI KUSHRE 1735002WL007859 JUGGO BAI KUSHRE 00048 BKID0009490 1386 1386 Processed 22/05/2024 021760115 JUGGOBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-041-003/68-B
(MUKASKHURD) 		1735002000NRG25180520240117895 18/05/2024 Chandravati 1735002WL007864 Chandravati 00048 BKID0009490 3264 3264 Processed 22/05/2024 021760115 Chandravati BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-045-001/115
(KHINHA) 		1735002000NRG25180520240117812 18/05/2024 CHANDRAVATI 1735002WL007861 CHANDRAVATI 00048 BKID0009490 1320 1320 Processed 22/05/2024 021760115 CHANDRAVATI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002045NRG25180520240115533 18/05/2024 MANTI BAI 1735002045WL007749 MANTI BAI 00048 BKID0009490 1320 1320 Processed 22/05/2024 021760115 MANTIBAI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-045-001/90
(KHINHA) 		1735002045NRG25180520240115543 18/05/2024 priyanka 1735002045WL007749 priyanka 00048 BKID0009490 1320 1320 Processed 22/05/2024 021760115 priyanka BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-045-002/51
(KHINHA) 		1735002000NRG25180520240117831 18/05/2024 Ranu 1735002WL007861 Ranu 00048 BKID0009490 1320 1320 Processed 22/05/2024 021760115 Ranu BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-048-001/125
(KAPA) 		1735002048NRG25180520240116811 18/05/2024 SUMANTRI 1735002048WL007819 SUMANTRI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 SUMANTRI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-048-001/125-B
(KAPA) 		1735002048NRG25180520240116812 18/05/2024 BISARTI BAI 1735002048WL007819 BISARTI BAI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 BISARTIBAI FINO PAYMENTS BANK LTD(608001)
29 NARAYANGANJ MP-35-002-048-001/142-A
(KAPA) 		1735002048NRG25180520240116816 18/05/2024 DEVKALI 1735002048WL007819 DEVKALI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 DEVKALI BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-048-001/160-A
(KAPA) 		1735002048NRG25180520240116822 18/05/2024 PARWATI 1735002048WL007819 PARWATI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 PARWATI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-048-001/177
(KAPA) 		1735002048NRG25180520240116824 18/05/2024 GONDIYA BAI 1735002048WL007819 GONDIYA BAI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 GONDIYABAI BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-048-001/180-A
(KAPA) 		1735002048NRG25170520240113610 18/05/2024 Hanno paraste 1735002048WL007598 Hanno paraste 00048 BKID0009490 3645 3645 Processed 22/05/2024 021760115 Hannoparaste BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002048NRG25180520240116826 18/05/2024 PAHALVATI 1735002048WL007819 PAHALVATI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 PAHALVATI BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-048-001/192
(KAPA) 		1735002048NRG25180520240116830 18/05/2024 RAVNI BAI 1735002048WL007819 RAVNI BAI 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
35 NARAYANGANJ MP-35-002-048-001/205-A
(KAPA) 		1735002048NRG25170520240113629 18/05/2024 DURPAL SINGH 1735002048WL007603 DURPAL SINGH 00048 BKID0009490 3645 3645 Processed 22/05/2024 021760115 DURPALSINGH BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-048-001/258
(KAPA) 		1735002048NRG25180520240116838 18/05/2024 ANEETA MASRAM 1735002048WL007819 ANEETA MASRAM 00048 BKID0009490 1440 1440 Processed 22/05/2024 021760115 ANEETAMASRAM BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-048-001/260
(KAPA) 		1735002048NRG25150520240104102 18/05/2024 SANTIYA BAI 1735002048WL007002 SANTIYA BAI 00048 BKID0009490 3645 3645 Processed 22/05/2024 021760115 SANTIYABAI FINO PAYMENTS BANK LTD(608001)
38 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002048NRG25170520240113614 18/05/2024 PREM SINGH 1735002048WL007600 PREM SINGH 00048 BKID0009490 3645 3645 Processed 22/05/2024 021760115 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-048-001/59
(KAPA) 		1735002048NRG25180520240116839 18/05/2024 RAM SINGH 1735002048WL007819 RAM SINGH 00048 BKID0009490 720 720 Processed 22/05/2024 021760115 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45750 45750
40 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002048NRG25180520240116843 18/05/2024 MUKESH KUMAR 1735002048WL007819 MUKESH KUMAR 00051 MAHB0000788 1440 1440 Processed 22/05/2024 021760115 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
41 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002048NRG25180520240116835 18/05/2024 SAVITA BAI 1735002048WL007819 SAVITA BAI 00089 CBIN0281545 1440 1440 Processed 22/05/2024 021760115 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
42 NARAYANGANJ MP-35-002-004-001/72-A
(PINDRAIMAL) 		1735002000NRG25170520240114538 18/05/2024 PRemwati 1735002WL007677 PRemwati 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 PRemwati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-004-002/1-C
(PINDRAIMAL) 		1735002000NRG25170520240114539 18/05/2024 RAMESH 1735002WL007677 RAMESH 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 RAMESH CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-004-002/1-C
(PINDRAIMAL) 		1735002000NRG25170520240114540 18/05/2024 Sapna 1735002WL007677 Sapna 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Sapna CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-004-002/12-A
(PINDRAIMAL) 		1735002000NRG25170520240114542 18/05/2024 CHAMELI 1735002WL007677 CHAMELI 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 CHAMELI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-004-002/14
(PINDRAIMAL) 		1735002000NRG25170520240114543 18/05/2024 SONSINGH 1735002WL007677 SONSINGH 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 SONSINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-004-002/15
(PINDRAIMAL) 		1735002000NRG25170520240114545 18/05/2024 Premvati 1735002WL007677 Premvati 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Premvati CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-004-002/16
(PINDRAIMAL) 		1735002000NRG25170520240114546 18/05/2024 MANGAL 1735002WL007677 MANGAL 00089 CBIN0284169 1380 1380 Processed 22/05/2024 021760115 MANGAL CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-004-002/16-A
(PINDRAIMAL) 		1735002000NRG25170520240114547 18/05/2024 Rukmani 1735002WL007677 Rukmani 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Rukmani CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-004-002/16-B
(PINDRAIMAL) 		1735002000NRG25170520240114548 18/05/2024 LALITA BAI 1735002WL007677 LALITA BAI 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-004-002/17
(PINDRAIMAL) 		1735002000NRG25170520240114549 18/05/2024 namelal 1735002WL007677 namelal 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 namelal CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-004-002/20
(PINDRAIMAL) 		1735002000NRG25170520240114550 18/05/2024 HARIBAI 1735002WL007677 HARIBAI 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 HARIBAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-004-002/21
(PINDRAIMAL) 		1735002000NRG25170520240114551 18/05/2024 JHANKLAL 1735002WL007677 JHANKLAL 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 JHANKLAL CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-004-002/21-A
(PINDRAIMAL) 		1735002000NRG25170520240114552 18/05/2024 Bhaggvati 1735002WL007677 Bhaggvati 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Bhaggvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-004-002/22-C
(PINDRAIMAL) 		1735002000NRG25170520240114553 18/05/2024 imrat 1735002WL007677 imrat 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 imrat CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-004-002/23
(PINDRAIMAL) 		1735002000NRG25170520240114554 18/05/2024 RUPLAL 1735002WL007677 RUPLAL 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 RUPLAL CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-004-002/23-B
(PINDRAIMAL) 		1735002000NRG25170520240114555 18/05/2024 DINESH 1735002WL007677 DINESH 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 DINESH CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-004-002/24
(PINDRAIMAL) 		1735002000NRG25170520240114556 18/05/2024 PARMU 1735002WL007677 PARMU 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 PARMU CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-004-002/26-A
(PINDRAIMAL) 		1735002000NRG25170520240114557 18/05/2024 GIYANVATI 1735002WL007677 GIYANVATI 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 GIYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-004-002/27
(PINDRAIMAL) 		1735002000NRG25170520240114558 18/05/2024 LEKHRAM 1735002WL007677 LEKHRAM 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 LEKHRAM CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-004-002/30
(PINDRAIMAL) 		1735002000NRG25170520240114560 18/05/2024 chandan 1735002WL007677 chandan 00089 CBIN0284169 1840 1840 Rejected 22/05/2024 021760115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NARAYANGANJ MP-35-002-004-002/31
(PINDRAIMAL) 		1735002000NRG25170520240114561 18/05/2024 PUNARAM 1735002WL007677 PUNARAM 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 PUNARAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-004-002/32
(PINDRAIMAL) 		1735002000NRG25170520240114563 18/05/2024 TEKLAL 1735002WL007677 TEKLAL 00089 CBIN0284169 1380 1380 Processed 22/05/2024 021760115 TEKLAL CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-004-002/33
(PINDRAIMAL) 		1735002000NRG25170520240114564 18/05/2024 THARAM 1735002WL007677 THARAM 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 THARAM CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-004-002/33-B
(PINDRAIMAL) 		1735002000NRG25170520240114565 18/05/2024 heeralal 1735002WL007677 heeralal 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 heeralal CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-004-002/34
(PINDRAIMAL) 		1735002000NRG25170520240114566 18/05/2024 PITAM 1735002WL007677 PITAM 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 PITAM CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-004-002/36
(PINDRAIMAL) 		1735002000NRG25170520240114567 18/05/2024 BIRAN 1735002WL007677 BIRAN 00089 CBIN0284169 1380 1380 Processed 22/05/2024 021760115 BIRAN CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-004-002/36-B
(PINDRAIMAL) 		1735002000NRG25170520240114568 18/05/2024 sevkumar 1735002WL007677 sevkumar 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 sevkumar CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-004-002/37
(PINDRAIMAL) 		1735002000NRG25170520240114569 18/05/2024 Chaman 1735002WL007677 Chaman 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Chaman CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-004-002/38
(PINDRAIMAL) 		1735002000NRG25170520240114571 18/05/2024 CHARAN 1735002WL007677 CHARAN 00089 CBIN0284169 460 460 Processed 22/05/2024 021760115 CHARAN CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-004-002/49-A
(PINDRAIMAL) 		1735002000NRG25170520240114572 18/05/2024 UmESh kumar 1735002WL007677 UmESh kumar 00089 CBIN0284169 1610 1610 Processed 22/05/2024 021760115 UmEShkumar FINO PAYMENTS BANK LTD(608001)
72 NARAYANGANJ MP-35-002-004-002/5-A
(PINDRAIMAL) 		1735002000NRG25170520240114573 18/05/2024 PRITI 1735002WL007677 PRITI 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 PRITI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-004-002/58
(PINDRAIMAL) 		1735002000NRG25170520240114574 18/05/2024 Jamna bai 1735002WL007677 Jamna bai 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 Jamnabai CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-004-002/64
(PINDRAIMAL) 		1735002000NRG25170520240114575 18/05/2024 GAJRAJ 1735002WL007677 GAJRAJ 00089 CBIN0284169 1840 1840 Processed 22/05/2024 021760115 GAJRAJ CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-004-002/71-A
(PINDRAIMAL) 		1735002000NRG25170520240114576 18/05/2024 DHANNU 1735002WL007677 DHANNU 00089 CBIN0284169 690 690 Processed 22/05/2024 021760115 DHANNU CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002021NRG25170520240113572 18/05/2024 CHHOTI BAI 1735002021WL007596 CHHOTI BAI 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002021NRG25170520240113573 18/05/2024 CHHOTI BAI 1735002021WL007596 CHHOTI BAI 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 CHHOTIBAI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002000NRG25180520240117835 18/05/2024 Malti 1735002WL007863 Malti 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Malti STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-021-001/10-C
(KUMHA) 		1735002000NRG25180520240117837 18/05/2024 Amarvati Putta 1735002WL007863 Amarvati Putta 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 AmarvatiPutta CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-021-001/100
(KUMHA) 		1735002000NRG25180520240117838 18/05/2024 LTTU 1735002WL007863 LTTU 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 LTTU CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002000NRG25180520240117839 18/05/2024 UMESH 1735002WL007863 UMESH 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 UMESH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-021-001/13
(KUMHA) 		1735002000NRG25180520240117841 18/05/2024 sumantri 1735002WL007863 sumantri 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 sumantri CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002000NRG25180520240117842 18/05/2024 SARJU 1735002WL007863 SARJU 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 SARJU STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-021-001/138
(KUMHA) 		1735002000NRG25180520240117843 18/05/2024 suneela 1735002WL007863 suneela 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 suneela CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-021-001/15
(KUMHA) 		1735002000NRG25180520240117844 18/05/2024 PRIDEEP 1735002WL007863 PRIDEEP 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 PRIDEEP CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002000NRG25180520240117847 18/05/2024 kamla 1735002WL007863 kamla 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 kamla CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-021-001/23-A
(KUMHA) 		1735002021NRG25170520240113574 18/05/2024 Sarvan 1735002021WL007596 Sarvan 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 Sarvan CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002000NRG25180520240117850 18/05/2024 Anarkali 1735002WL007863 Anarkali 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Anarkali CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002000NRG25180520240117851 18/05/2024 Dumari 1735002WL007863 Dumari 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Dumari INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-021-001/3
(KUMHA) 		1735002000NRG25180520240117853 18/05/2024 SUMRAN 1735002WL007863 SUMRAN 00089 CBIN0284169 1200 1200 Processed 22/05/2024 021760115 SUMRAN CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-021-001/30-A
(KUMHA) 		1735002000NRG25180520240117854 18/05/2024 Sunjuni 1735002WL007863 Sunjuni 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Sunjuni INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-021-001/33
(KUMHA) 		1735002021NRG25170520240113575 18/05/2024 PRAM LAL 1735002021WL007596 PRAM LAL 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 PRAMLAL CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002000NRG25180520240117856 18/05/2024 Sanju 1735002WL007863 Sanju 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Sanju CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002000NRG25180520240117857 18/05/2024 Pushiya 1735002WL007863 Pushiya 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Pushiya CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002000NRG25180520240117858 18/05/2024 chhote lal 1735002WL007863 chhote lal 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 chhotelal CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002021NRG25170520240113576 18/05/2024 ramesh 1735002021WL007596 ramesh 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 ramesh CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-021-001/44
(KUMHA) 		1735002000NRG25180520240117859 18/05/2024 rambai 1735002WL007863 rambai 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002000NRG25180520240117860 18/05/2024 Kala bai 1735002WL007863 Kala bai 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Kalabai CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002000NRG25180520240117861 18/05/2024 GANGARAM 1735002WL007863 GANGARAM 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-021-001/56
(KUMHA) 		1735002000NRG25180520240117867 18/05/2024 Jethu 1735002WL007863 Jethu 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 Jethu CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-021-001/88
(KUMHA) 		1735002000NRG25180520240117871 18/05/2024 jaleandra 1735002WL007863 jaleandra 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 jaleandra CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002000NRG25180520240117872 18/05/2024 amrat 1735002WL007863 amrat 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 amrat CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002021NRG25170520240113579 18/05/2024 basant 1735002021WL007596 basant 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 basant CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002021NRG25170520240113580 18/05/2024 somvati 1735002021WL007596 somvati 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 somvati CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-021-002/166
(KUMHA) 		1735002000NRG25180520240117875 18/05/2024 ROSHAN SINGH 1735002WL007863 ROSHAN SINGH 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-021-002/20
(KUMHA) 		1735002021NRG25170520240113583 18/05/2024 kasturiya 1735002021WL007596 kasturiya 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 kasturiya CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-021-002/21-B
(KUMHA) 		1735002021NRG25170520240113584 18/05/2024 RAMSINGH 1735002021WL007596 RAMSINGH 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 RAMSINGH CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-021-002/214
(KUMHA) 		1735002021NRG25170520240113585 18/05/2024 BHANSIGH 1735002021WL007596 BHANSIGH 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 BHANSIGH CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-021-002/214
(KUMHA) 		1735002021NRG25170520240113586 18/05/2024 jyanti 1735002021WL007596 jyanti 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 jyanti CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-021-002/22
(KUMHA) 		1735002021NRG25170520240113587 18/05/2024 KHUMAN SINGH 1735002021WL007596 KHUMAN SINGH 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-021-002/29
(KUMHA) 		1735002021NRG25170520240113588 18/05/2024 CHURAMAN 1735002021WL007596 CHURAMAN 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 CHURAMAN CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-021-002/32
(KUMHA) 		1735002021NRG25170520240113589 18/05/2024 Yasvant 1735002021WL007596 Yasvant 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 Yasvant CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-021-002/33-A
(KUMHA) 		1735002000NRG25180520240117876 18/05/2024 RAJ KUMAR 1735002WL007863 RAJ KUMAR 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 RAJKUMAR CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-021-002/59
(KUMHA) 		1735002000NRG25180520240117877 18/05/2024 LALTI 1735002WL007863 LALTI 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 LALTI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-021-002/59-B
(KUMHA) 		1735002000NRG25180520240117878 18/05/2024 Sona Bai Uladi 1735002WL007863 Sona Bai Uladi 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 SonaBaiUladi CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-021-002/60
(KUMHA) 		1735002000NRG25180520240117879 18/05/2024 sukko 1735002WL007863 sukko 00089 CBIN0284169 1400 1400 Processed 22/05/2024 021760115 sukko CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002021NRG25170520240113590 18/05/2024 GYAVATI 1735002021WL007596 GYAVATI 00089 CBIN0284169 1470 1470 Processed 22/05/2024 021760115 GYAVATI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-036-002/159-A
(MALTHAR) 		1735002036NRG25170520240113848 18/05/2024 aman kumar 1735002036WL007619 aman kumar 00089 CBIN0284169 1200 1200 Processed 22/05/2024 021760115 amankumar CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-038-002/195
(BARBATI) 		1735002000NRG25180520240117786 18/05/2024 NANHE LAL BARKADE 1735002WL007859 NANHE LAL BARKADE 00089 CBIN0284169 1386 1386 Processed 22/05/2024 021760115 NANHELALBARKADE CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-038-002/195
(BARBATI) 		1735002000NRG25180520240117785 18/05/2024 PARWATI BARKARE 1735002WL007859 PARWATI BARKARE 00089 CBIN0284169 1386 1386 Processed 22/05/2024 021760115 PARWATIBARKARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-038-002/89-A
(BARBATI) 		1735002000NRG25180520240117808 18/05/2024 MAYABAI 1735002WL007859 MAYABAI 00089 CBIN0284169 1386 1386 Processed 22/05/2024 021760115 MAYABAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG25180520240117809 18/05/2024 NAINKI BAI 1735002WL007859 NAINKI BAI 00089 CBIN0284169 1386 1386 Processed 22/05/2024 021760115 NAINKIBAI FINO PAYMENTS BANK LTD(608001)
123 NARAYANGANJ MP-35-002-045-001/108-A
(KHINHA) 		1735002045NRG25180520240115522 18/05/2024 manisha yadav 1735002045WL007749 manisha yadav 00089 CBIN0284169 1320 1320 Processed 22/05/2024 021760115 manishayadav CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-045-001/13-A
(KHINHA) 		1735002045NRG25180520240115526 18/05/2024 RAJNI BAI 1735002045WL007749 RAJNI BAI 00089 CBIN0284169 1320 1320 Processed 22/05/2024 021760115 RAJNIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-045-001/21-A
(KHINHA) 		1735002045NRG25180520240115539 18/05/2024 seema yadav 1735002045WL007749 seema yadav 00089 CBIN0284169 1320 1320 Processed 22/05/2024 021760115 seemayadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-048-001/109
(KAPA) 		1735002048NRG25150520240104101 18/05/2024 suneeta 1735002048WL007001 suneeta 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002048NRG25150520240104100 18/05/2024 LALIYA BAI 1735002048WL007000 LALIYA BAI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-048-001/159-A
(KAPA) 		1735002048NRG25180520240116818 18/05/2024 GANGA RAM 1735002048WL007819 GANGA RAM 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 GANGARAM CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-048-001/160
(KAPA) 		1735002048NRG25180520240116820 18/05/2024 maho bai 1735002048WL007819 maho bai 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 mahobai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-048-001/160-A
(KAPA) 		1735002048NRG25180520240116821 18/05/2024 BHORE SINGH 1735002048WL007819 BHORE SINGH 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 BHORESINGH CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-048-001/160-B
(KAPA) 		1735002048NRG25180520240116823 18/05/2024 GONDE LAL 1735002048WL007819 GONDE LAL 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 GONDELAL CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-048-001/167
(KAPA) 		1735002048NRG25170520240113628 18/05/2024 ROOP LAL 1735002048WL007603 ROOP LAL 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 ROOPLAL BANK OF BARODA(606985)
133 NARAYANGANJ MP-35-002-048-001/180-A
(KAPA) 		1735002048NRG25170520240113609 18/05/2024 SURESH KUMAR 1735002048WL007598 SURESH KUMAR 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-048-001/181-A
(KAPA) 		1735002048NRG25150520240104116 18/05/2024 GOKAL 1735002048WL007011 GOKAL 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 GOKAL CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-048-001/181-A
(KAPA) 		1735002048NRG25150520240104115 18/05/2024 JEERA BAI 1735002048WL007011 JEERA BAI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 JEERABAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-048-001/189
(KAPA) 		1735002048NRG25150520240104167 18/05/2024 BALI RAM 1735002048WL007019 BALI RAM 00089 CBIN0284169 2520 2520 Processed 22/05/2024 021760115 BALIRAM CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-048-001/216
(KAPA) 		1735002048NRG25180520240116832 18/05/2024 PHOOL CHAND 1735002048WL007819 PHOOL CHAND 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002048NRG25150520240104165 18/05/2024 PREMVATI 1735002048WL007018 PREMVATI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 PREMVATI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-048-001/280
(KAPA) 		1735002048NRG25150520240104112 18/05/2024 PARVATI 1735002048WL007009 PARVATI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002048NRG25150520240104109 18/05/2024 SOORAT LAL 1735002048WL007007 SOORAT LAL 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 SOORATLAL CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-048-001/60
(KAPA) 		1735002048NRG25150520240104103 18/05/2024 KALESHVARI 1735002048WL007003 KALESHVARI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 KALESHVARI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002048NRG25150520240104111 18/05/2024 RAHU SINGH 1735002048WL007008 RAHU SINGH 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 RAHUSINGH CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002048NRG25150520240104105 18/05/2024 PAHAL SINGH 1735002048WL007004 PAHAL SINGH 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 PAHALSINGH CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-048-001/73
(KAPA) 		1735002048NRG25170520240113626 18/05/2024 SONA BAI 1735002048WL007602 SONA BAI 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 SONABAI FINO PAYMENTS BANK LTD(608001)
145 NARAYANGANJ MP-35-002-048-001/9
(KAPA) 		1735002048NRG25150520240104113 18/05/2024 MATU LAL 1735002048WL007010 MATU LAL 00089 CBIN0284169 3645 3645 Processed 22/05/2024 021760115 MATULAL CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-048-001/99-C
(KAPA) 		1735002048NRG25180520240116848 18/05/2024 SARSVATI 1735002048WL007819 SARSVATI 00089 CBIN0284169 1440 1440 Processed 22/05/2024 021760115 SARSVATI CENTRAL BANK OF INDIA(607115)
SubTotal 190964 190964
147 NARAYANGANJ MP-35-002-021-002/147-A
(KUMHA) 		1735002021NRG25170520240113582 18/05/2024 MANOJ 1735002021WL007596 MANOJ 00415 SBIN0000421 1470 1470 Processed 22/05/2024 021760115 MANOJ STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002000NRG25180520240117793 18/05/2024 MANJULATA KUSHRE 1735002WL007859 MANJULATA KUSHRE 00415 SBIN0000421 1386 1386 Processed 22/05/2024 021760115 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
149 NARAYANGANJ MP-35-002-048-001/113-D
(KAPA) 		1735002048NRG25180520240116809 18/05/2024 YOGESH BARMAN 1735002048WL007819 YOGESH BARMAN 00415 SBIN0002893 1440 1440 Processed 22/05/2024 021760115 YOGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
150 NARAYANGANJ MP-35-002-038-001/30
(BARBATI) 		1735002000NRG25180520240117761 18/05/2024 DHANNO BAI MARKO 1735002WL007858 DHANNO BAI MARKO 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 DHANNOBAIMARKO STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG25180520240117762 18/05/2024 RAMCHARAN MARKO 1735002WL007858 RAMCHARAN MARKO 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 RAMCHARANMARKO STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG25180520240117763 18/05/2024 SAVITA 1735002WL007858 SAVITA 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-038-002/174
(BARBATI) 		1735002000NRG25180520240117781 18/05/2024 LALIYA BAI WARKADE 1735002WL007859 LALIYA BAI WARKADE 00415 SBIN0004641 1386 1386 Processed 22/05/2024 021760115 LALIYABAIWARKADE STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002000NRG25180520240117792 18/05/2024 OMPRAKASH MARAVI 1735002WL007859 OMPRAKASH MARAVI 00415 SBIN0004641 1386 1386 Processed 22/05/2024 021760115 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG25180520240117803 18/05/2024 SHASHI BAI KUSHRE 1735002WL007859 SHASHI BAI KUSHRE 00415 SBIN0004641 1386 1386 Processed 22/05/2024 021760115 SHASHIBAIKUSHRE STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-041-003/71-A
(MUKASKHURD) 		1735002000NRG25180520240117897 18/05/2024 Sanju 1735002WL007864 Sanju 00415 SBIN0004641 3264 3264 Processed 22/05/2024 021760115 Sanju STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-045-001/125-A
(KHINHA) 		1735002045NRG25180520240115525 18/05/2024 rambharosh 1735002045WL007749 rambharosh 00415 SBIN0004641 1320 1320 Processed 22/05/2024 021760115 rambharosh STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-045-001/189
(KHINHA) 		1735002045NRG25180520240115538 18/05/2024 nidhi 1735002045WL007749 nidhi 00415 SBIN0004641 1320 1320 Processed 22/05/2024 021760115 nidhi STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-045-001/40-B
(KHINHA) 		1735002000NRG25180520240117819 18/05/2024 manisha 1735002WL007861 manisha 00415 SBIN0004641 1320 1320 Processed 22/05/2024 021760115 manisha NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-045-001/87
(KHINHA) 		1735002045NRG25180520240115542 18/05/2024 usha bai pandram 1735002045WL007749 usha bai pandram 00415 SBIN0004641 1320 1320 Processed 22/05/2024 021760115 ushabaipandram STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-045-001/93
(KHINHA) 		1735002000NRG25180520240117823 18/05/2024 suman 1735002WL007861 suman 00415 SBIN0004641 1320 1320 Processed 22/05/2024 021760115 suman STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-048-001/101-A
(KAPA) 		1735002048NRG25170520240113612 18/05/2024 SIVLAL 1735002048WL007600 SIVLAL 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 SIVLAL STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002048NRG25150520240104108 18/05/2024 JANKI BAI 1735002048WL007006 JANKI BAI 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 JANKIBAI FINO PAYMENTS BANK LTD(608001)
164 NARAYANGANJ MP-35-002-048-001/121-D
(KAPA) 		1735002048NRG25180520240116810 18/05/2024 Devendra barman 1735002048WL007819 Devendra barman 00415 SBIN0004641 1440 1440 Processed 22/05/2024 021760115 Devendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-048-001/153
(KAPA) 		1735002048NRG25150520240104142 18/05/2024 RAMA SINGH 1735002048WL007015 RAMA SINGH 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 RAMASINGH STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-048-001/159-A
(KAPA) 		1735002048NRG25180520240116819 18/05/2024 HEM BAI 1735002048WL007819 HEM BAI 00415 SBIN0004641 1440 1440 Processed 22/05/2024 021760115 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-048-001/190-B
(KAPA) 		1735002048NRG25180520240116829 18/05/2024 DURPAL SINGH 1735002048WL007819 DURPAL SINGH 00415 SBIN0004641 1440 1440 Processed 22/05/2024 021760115 DURPALSINGH FINO PAYMENTS BANK LTD(608001)
168 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002048NRG25180520240116834 18/05/2024 TITRA SINGH 1735002048WL007819 TITRA SINGH 00415 SBIN0004641 1440 1440 Processed 22/05/2024 021760115 TITRASINGH STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-048-001/226-A
(KAPA) 		1735002048NRG25170520240113630 18/05/2024 KISHAN BAI 1735002048WL007603 KISHAN BAI 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 KISHANBAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002048NRG25170520240113615 18/05/2024 SANGITA 1735002048WL007600 SANGITA 00415 SBIN0004641 3645 3645 Processed 22/05/2024 021760115 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-048-001/73-A
(KAPA) 		1735002048NRG25170520240113627 18/05/2024 KUNVARIYA BAI 1735002048WL007602 KUNVARIYA BAI 00415 SBIN0004641 2187 2187 Processed 22/05/2024 021760115 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-048-001/99-C
(KAPA) 		1735002048NRG25180520240116847 18/05/2024 SAHDEV 1735002048WL007819 SAHDEV 00415 SBIN0004641 1440 1440 Processed 22/05/2024 021760115 SAHDEV STATE BANK OF INDIA(508548)
SubTotal 52569 52569
173 NARAYANGANJ MP-35-002-004-002/12-A
(PINDRAIMAL) 		1735002000NRG25170520240114541 18/05/2024 NETRAM 1735002WL007677 NETRAM 00415 SBIN0005488 1840 1840 Processed 22/05/2024 021760115 NETRAM STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-004-002/14-C
(PINDRAIMAL) 		1735002000NRG25170520240114544 18/05/2024 Sevbatibai 1735002WL007677 Sevbatibai 00415 SBIN0005488 1610 1610 Processed 22/05/2024 021760115 Sevbatibai STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002000NRG25170520240114559 18/05/2024 KHINNI LAL 1735002WL007677 KHINNI LAL 00415 SBIN0005488 1840 1840 Processed 22/05/2024 021760115 KHINNILAL STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002000NRG25180520240117836 18/05/2024 RAVI 1735002WL007863 RAVI 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 RAVI CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-021-001/118
(KUMHA) 		1735002000NRG25180520240117840 18/05/2024 GANESH PRASAD 1735002WL007863 GANESH PRASAD 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 GANESHPRASAD STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002000NRG25180520240117846 18/05/2024 SANTAN 1735002WL007863 SANTAN 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 SANTAN STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002021NRG25170520240113577 18/05/2024 VANDNA 1735002021WL007596 VANDNA 00415 SBIN0005488 1470 1470 Processed 22/05/2024 021760115 VANDNA INDUSIND BANK(607189)
180 NARAYANGANJ MP-35-002-021-001/46-A
(KUMHA) 		1735002000NRG25180520240117862 18/05/2024 GEDNDA LAL 1735002WL007863 GEDNDA LAL 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 GEDNDALAL CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002000NRG25180520240117864 18/05/2024 sukumari 1735002WL007863 sukumari 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 sukumari STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002000NRG25180520240117865 18/05/2024 KUMER 1735002WL007863 KUMER 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 KUMER CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-021-001/54
(KUMHA) 		1735002000NRG25180520240117866 18/05/2024 puniya 1735002WL007863 puniya 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 puniya STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-021-001/59
(KUMHA) 		1735002000NRG25180520240117868 18/05/2024 ROHIT 1735002WL007863 ROHIT 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 ROHIT INDUSIND BANK(607189)
185 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002000NRG25180520240117869 18/05/2024 Antarvati masram 1735002WL007863 Antarvati masram 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 Antarvatimasram FINCARE SMALL FINANCE BANK LTD(608304)
186 NARAYANGANJ MP-35-002-021-002/113-A
(KUMHA) 		1735002000NRG25180520240117874 18/05/2024 Suraj prasad barman 1735002WL007863 Suraj prasad barman 00415 SBIN0005488 1400 1400 Processed 22/05/2024 021760115 Surajprasadbarman CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-038-002/171
(BARBATI) 		1735002000NRG25180520240117780 18/05/2024 SAVITRI BAI SONVANI 1735002WL007859 SAVITRI BAI SONVANI 00415 SBIN0005488 1386 1386 Processed 22/05/2024 021760115 SAVITRIBAISONVANI NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-038-002/73-B
(BARBATI) 		1735002000NRG25180520240117766 18/05/2024 KHANDI BAI PUDHIYA 1735002WL007858 KHANDI BAI PUDHIYA 00415 SBIN0005488 3645 3645 Processed 22/05/2024 021760115 KHANDIBAIPUDHIYA STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-038-002/88-A
(BARBATI) 		1735002000NRG25180520240117806 18/05/2024 SEWKALI BAI DHURVE 1735002WL007859 SEWKALI BAI DHURVE 00415 SBIN0005488 1386 1386 Processed 22/05/2024 021760115 SEWKALIBAIDHURVE STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-047-001/280
(CHAKDEHI) 		1735002047NRG25170520240113611 18/05/2024 FOOLBATI 1735002047WL007599 FOOLBATI 00415 SBIN0005488 2916 2916 Processed 22/05/2024 021760115 FOOLBATI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-048-001/216-A
(KAPA) 		1735002048NRG25180520240116833 18/05/2024 ROSHANI 1735002048WL007819 ROSHANI 00415 SBIN0005488 1440 1440 Processed 22/05/2024 021760115 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 31533 31533
192 NARAYANGANJ MP-35-002-021-001/23
(KUMHA) 		1735002000NRG25180520240117848 18/05/2024 ahiliya 1735002WL007863 ahiliya 00415 SBIN0009342 1400 1400 Processed 22/05/2024 021760115 ahiliya STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002000NRG25180520240117849 18/05/2024 MOHAN 1735002WL007863 MOHAN 00415 SBIN0009342 1400 1400 Processed 22/05/2024 021760115 MOHAN STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-021-001/8
(KUMHA) 		1735002021NRG25170520240113578 18/05/2024 Kalavati 1735002021WL007596 Kalavati 00415 SBIN0009342 1470 1470 Processed 22/05/2024 021760115 Kalavati STATE BANK OF INDIA(508548)
SubTotal 4270 4270
195 NARAYANGANJ MP-35-002-045-001/155-B
(KHINHA) 		1735002045NRG25180520240115531 18/05/2024 CHATURIYA 1735002045WL007749 CHATURIYA 00415 SBIN0012271 1320 1320 Processed 22/05/2024 021760115 CHATURIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
196 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG25180520240117802 18/05/2024 VIRENDRA KUMAR 1735002WL007859 VIRENDRA KUMAR 00688 FINO0001001 1386 1386 Processed 22/05/2024 021760115 VIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
197 NARAYANGANJ MP-35-002-048-001/255-A
(KAPA) 		1735002048NRG25150520240104099 18/05/2024 SHIVRAJ BARMAN 1735002048WL006999 SHIVRAJ BARMAN 00688 FINO0001001 1520 1520 Processed 22/05/2024 021760115 SHIVRAJBARMAN FINO PAYMENTS BANK LTD(608001)
198 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002048NRG25170520240113624 18/05/2024 MEENA PARASTE 1735002048WL007602 MEENA PARASTE 00688 FINO0001001 3159 3159 Processed 22/05/2024 021760115 MEENAPARASTE FINO PAYMENTS BANK LTD(608001)
199 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002048NRG25170520240113625 18/05/2024 MEENA PARASTE 1735002048WL007602 MEENA PARASTE 00688 FINO0001001 3159 3159 Processed 22/05/2024 021760115 MEENAPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 9224 9224
200 NARAYANGANJ MP-35-002-038-002/102-A
(BARBATI) 		1735002000NRG25180520240117810 18/05/2024 Dipchand 1735002WL007860 Dipchand 00688 FINO0001446 1458 1458 Processed 22/05/2024 021760115 Dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG25180520240117770 18/05/2024 Badri Kushare 1735002WL007859 Badri Kushare 00688 FINO0001446 1386 1386 Processed 22/05/2024 021760115 BadriKushare NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-038-002/73-B
(BARBATI) 		1735002000NRG25180520240117767 18/05/2024 Jhanak Lal 1735002WL007858 Jhanak Lal 00688 FINO0001446 3645 3645 Processed 22/05/2024 021760115 JhanakLal STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-045-001/90
(KHINHA) 		1735002000NRG25180520240117822 18/05/2024 SAMPATIYA 1735002WL007861 SAMPATIYA 00688 FINO0001446 1320 1320 Processed 22/05/2024 021760115 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7809 7809
204 NARAYANGANJ MP-35-002-004-002/31-A
(PINDRAIMAL) 		1735002000NRG25170520240114562 18/05/2024 Pooja Warkade 1735002WL007677 Pooja Warkade 00691 IPOS0000001 1840 1840 Processed 22/05/2024 021760115 PoojaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-021-001/16-B
(KUMHA) 		1735002000NRG25180520240117845 18/05/2024 URMILA PATWA 1735002WL007863 URMILA PATWA 00691 IPOS0000001 1400 1400 Processed 22/05/2024 021760115 URMILAPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-021-001/32-B
(KUMHA) 		1735002000NRG25180520240117855 18/05/2024 Sumantri 1735002WL007863 Sumantri 00691 IPOS0000001 1400 1400 Processed 22/05/2024 021760115 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002000NRG25180520240117870 18/05/2024 Asha bai 1735002WL007863 Asha bai 00691 IPOS0000001 1400 1400 Processed 22/05/2024 021760115 Ashabai CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-021-002/128-B
(KUMHA) 		1735002021NRG25170520240113581 18/05/2024 Soniya warkade 1735002021WL007596 Soniya warkade 00691 IPOS0000001 1470 1470 Processed 22/05/2024 021760115 Soniyawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-045-002/141
(KHINHA) 		1735002000NRG25180520240117825 18/05/2024 sankari bai 1735002WL007861 sankari bai 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021760115 sankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG25180520240117827 18/05/2024 Abhilasha Maravi 1735002WL007861 Abhilasha Maravi 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021760115 AbhilashaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-045-002/16-A
(KHINHA) 		1735002000NRG25180520240117828 18/05/2024 Panji Lal Bhavedi 1735002WL007861 Panji Lal Bhavedi 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021760115 PanjiLalBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-045-002/59
(KHINHA) 		1735002000NRG25180520240117832 18/05/2024 KHUSHBU 1735002WL007861 KHUSHBU 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021760115 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-048-001/23-D
(KAPA) 		1735002048NRG25180520240116837 18/05/2024 RAJESH KUMAR NANDA 1735002048WL007819 RAJESH KUMAR NANDA 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021760115 RAJESHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002048NRG25170520240113621 18/05/2024 RAM GOPAL 1735002048WL007601 RAM GOPAL 00691 IPOS0000001 2187 2187 Processed 22/05/2024 021760115 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
215 NARAYANGANJ MP-35-002-048-001/90-D
(KAPA) 		1735002048NRG25180520240116844 18/05/2024 ROHIT KUMAR 1735002048WL007819 ROHIT KUMAR 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021760115 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-048-001/97-A
(KAPA) 		1735002048NRG25180520240116845 18/05/2024 ROSHANI 1735002048WL007819 ROSHANI 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021760115 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19297 19297
217 NARAYANGANJ MP-35-002-036-002/224-A
(MALTHAR) 		1735002000NRG25170520240114588 18/05/2024 MULLU KUMAR 1735002WL007679 MULLU KUMAR 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 MULLUKUMAR BANK OF BARODA(606985)
218 NARAYANGANJ MP-35-002-038-001/10
(BARBATI) 		1735002000NRG25180520240117757 18/05/2024 BISHNU SINGH 1735002WL007858 BISHNU SINGH 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 BISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-038-001/10
(BARBATI) 		1735002000NRG25180520240117758 18/05/2024 TITRI BAI MARAVI 1735002WL007858 TITRI BAI MARAVI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 TITRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-038-001/20-A
(BARBATI) 		1735002000NRG25180520240117760 18/05/2024 FAGNI BAI MARKO 1735002WL007858 FAGNI BAI MARKO 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 FAGNIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-038-001/20-A
(BARBATI) 		1735002000NRG25180520240117759 18/05/2024 RAMVISHAL 1735002WL007858 RAMVISHAL 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG25180520240117765 18/05/2024 AMARTI BAI DHURVE 1735002WL007858 AMARTI BAI DHURVE 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG25180520240117764 18/05/2024 DYARAM 1735002WL007858 DYARAM 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-038-002/105
(BARBATI) 		1735002000NRG25180520240117771 18/05/2024 SUKARAT 1735002WL007859 SUKARAT 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SUKARAT NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-038-002/109
(BARBATI) 		1735002000NRG25180520240117772 18/05/2024 DHANIYA BAI 1735002WL007859 DHANIYA BAI 00697 BKID0MG1340 1458 1458 Processed 22/05/2024 021760115 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002000NRG25180520240117773 18/05/2024 SYAM LAL 1735002WL007859 SYAM LAL 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002000NRG25180520240117775 18/05/2024 KHIMIYA BAI 1735002WL007859 KHIMIYA BAI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002000NRG25180520240117776 18/05/2024 SUNIL KUMAR MARAVI 1735002WL007859 SUNIL KUMAR MARAVI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SUNILKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-038-002/142
(BARBATI) 		1735002000NRG25180520240117779 18/05/2024 SAHANTRI BAI 1735002WL007859 SAHANTRI BAI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SAHANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-038-002/142
(BARBATI) 		1735002000NRG25180520240117778 18/05/2024 SUKKHU SINGH 1735002WL007859 SUKKHU SINGH 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SUKKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG25180520240117782 18/05/2024 CHHOTE LAL 1735002WL007859 CHHOTE LAL 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG25180520240117783 18/05/2024 MANGALIYA BAI KUSHRE 1735002WL007859 MANGALIYA BAI KUSHRE 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 MANGALIYABAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002000NRG25180520240117784 18/05/2024 INDRA KUMAR KUSHRE 1735002WL007859 INDRA KUMAR KUSHRE 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 INDRAKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002000NRG25180520240117788 18/05/2024 SUNDO BAI 1735002WL007859 SUNDO BAI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002000NRG25180520240117787 18/05/2024 SURESH 1735002WL007859 SURESH 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SURESH NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002000NRG25180520240117789 18/05/2024 KALIRAM 1735002WL007859 KALIRAM 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-038-002/206
(BARBATI) 		1735002000NRG25180520240117791 18/05/2024 SAMPATIYA BAI 1735002WL007859 SAMPATIYA BAI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-038-002/62
(BARBATI) 		1735002000NRG25180520240117794 18/05/2024 GIRJA BAI BAIRAGI 1735002WL007859 GIRJA BAI BAIRAGI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 GIRJABAIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002000NRG25180520240117796 18/05/2024 DHOKAL SINGH 1735002WL007859 DHOKAL SINGH 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG25180520240117798 18/05/2024 KAMODA 1735002WL007859 KAMODA 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 KAMODA NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG25180520240117799 18/05/2024 SAMPATIYA BAI 1735002WL007859 SAMPATIYA BAI 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002000NRG25180520240117801 18/05/2024 DHANIYA BAI KUSHRE 1735002WL007859 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 DHANIYABAIKUSHRE INDUSIND BANK(607189)
243 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002000NRG25180520240117800 18/05/2024 GWAL SINGH 1735002WL007859 GWAL SINGH 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 GWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG25180520240117804 18/05/2024 ANIL KUMAR KUSHRE 1735002WL007859 ANIL KUMAR KUSHRE 00697 BKID0MG1340 1386 1386 Processed 22/05/2024 021760115 ANILKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-041-002/25-A
(MUKASKHURD) 		1735002000NRG25180520240117880 18/05/2024 GANDSINGH 1735002WL007864 GANDSINGH 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 GANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-041-003/100
(MUKASKHURD) 		1735002000NRG25180520240117881 18/05/2024 SEVARAM 1735002WL007864 SEVARAM 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-041-003/112
(MUKASKHURD) 		1735002000NRG25180520240117882 18/05/2024 lakhni 1735002WL007864 lakhni 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 lakhni NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-041-003/114
(MUKASKHURD) 		1735002000NRG25180520240117883 18/05/2024 sarasvati 1735002WL007864 sarasvati 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-041-003/12
(MUKASKHURD) 		1735002000NRG25180520240117884 18/05/2024 HALKA RAM 1735002WL007864 HALKA RAM 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 HALKARAM NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-041-003/138-A
(MUKASKHURD) 		1735002000NRG25180520240117885 18/05/2024 CHARAN SINGH 1735002WL007864 CHARAN SINGH 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-041-003/145-A
(MUKASKHURD) 		1735002000NRG25180520240117886 18/05/2024 Ganesh 1735002WL007864 Ganesh 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-041-003/149
(MUKASKHURD) 		1735002000NRG25180520240117887 18/05/2024 MANGAL 1735002WL007864 MANGAL 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-041-003/151
(MUKASKHURD) 		1735002000NRG25180520240117888 18/05/2024 Dukko 1735002WL007864 Dukko 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Dukko STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-041-003/152
(MUKASKHURD) 		1735002000NRG25180520240117889 18/05/2024 Guhiya 1735002WL007864 Guhiya 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Guhiya NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-041-003/165-A
(MUKASKHURD) 		1735002000NRG25180520240117890 18/05/2024 SANT LAL 1735002WL007864 SANT LAL 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-041-003/204-A
(MUKASKHURD) 		1735002000NRG25180520240117891 18/05/2024 CHILLO BAI 1735002WL007864 CHILLO BAI 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 CHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-041-003/207
(MUKASKHURD) 		1735002000NRG25180520240117892 18/05/2024 RAMCHAND 1735002WL007864 RAMCHAND 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-041-003/28-A
(MUKASKHURD) 		1735002000NRG25180520240117893 18/05/2024 Dharmi 1735002WL007864 Dharmi 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-041-003/57-A
(MUKASKHURD) 		1735002000NRG25180520240117894 18/05/2024 Jayanti 1735002WL007864 Jayanti 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-041-003/71
(MUKASKHURD) 		1735002000NRG25180520240117896 18/05/2024 Urmila 1735002WL007864 Urmila 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 Urmila NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-041-003/87
(MUKASKHURD) 		1735002000NRG25180520240117898 18/05/2024 Guljar 1735002WL007864 Guljar 00697 BKID0MG1340 3888 3888 Processed 22/05/2024 021760115 Guljar NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-041-003/90
(MUKASKHURD) 		1735002000NRG25180520240117899 18/05/2024 SURAT 1735002WL007864 SURAT 00697 BKID0MG1340 3264 3264 Processed 22/05/2024 021760115 SURAT NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-045-001/111
(KHINHA) 		1735002000NRG25180520240117811 18/05/2024 bisati 1735002WL007861 bisati 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 bisati INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-045-001/125
(KHINHA) 		1735002045NRG25180520240115524 18/05/2024 Bajari Lal 1735002045WL007749 Bajari Lal 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 BajariLal NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-045-001/133-A
(KHINHA) 		1735002045NRG25180520240115527 18/05/2024 shakun bai 1735002045WL007749 shakun bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-045-001/133-B
(KHINHA) 		1735002045NRG25180520240115528 18/05/2024 sukti bai 1735002045WL007749 sukti bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 suktibai NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-045-001/14
(KHINHA) 		1735002000NRG25180520240117813 18/05/2024 RAMKALI 1735002WL007861 RAMKALI 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002045NRG25180520240115529 18/05/2024 SONSINH 1735002045WL007749 SONSINH 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 SONSINH NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002045NRG25180520240115530 18/05/2024 uasa bai 1735002045WL007749 uasa bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 uasabai NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002045NRG25180520240115532 18/05/2024 kaliram 1735002045WL007749 kaliram 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 kaliram STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-045-001/164
(KHINHA) 		1735002045NRG25180520240115534 18/05/2024 sukhmati 1735002045WL007749 sukhmati 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 sukhmati NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-045-001/17-A
(KHINHA) 		1735002045NRG25180520240115535 18/05/2024 PARVATI 1735002045WL007749 PARVATI 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 PARVATI INDIAN BANK(607105)
273 NARAYANGANJ MP-35-002-045-001/173
(KHINHA) 		1735002045NRG25180520240115536 18/05/2024 bisarti bai 1735002045WL007749 bisarti bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-045-001/183
(KHINHA) 		1735002000NRG25180520240117816 18/05/2024 SHANKRI BAI 1735002WL007861 SHANKRI BAI 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-045-001/189
(KHINHA) 		1735002045NRG25180520240115537 18/05/2024 sandeep 1735002045WL007749 sandeep 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 sandeep FINO PAYMENTS BANK LTD(608001)
276 NARAYANGANJ MP-35-002-045-001/20
(KHINHA) 		1735002000NRG25180520240117817 18/05/2024 bhuriya 1735002WL007861 bhuriya 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-045-001/30
(KHINHA) 		1735002000NRG25180520240117818 18/05/2024 baisakhi bai 1735002WL007861 baisakhi bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 baisakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-045-001/40-A
(KHINHA) 		1735002045NRG25180520240115540 18/05/2024 brinda bai 1735002045WL007749 brinda bai 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 brindabai NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-045-001/45
(KHINHA) 		1735002045NRG25180520240115541 18/05/2024 SUKRTI 1735002045WL007749 SUKRTI 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 SUKRTI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-045-001/50-A
(KHINHA) 		1735002000NRG25180520240117820 18/05/2024 rajendra 1735002WL007861 rajendra 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 rajendra NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-045-001/82
(KHINHA) 		1735002000NRG25180520240117821 18/05/2024 SATYA BAI 1735002WL007861 SATYA BAI 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 SATYABAI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-045-002/141
(KHINHA) 		1735002000NRG25180520240117824 18/05/2024 KUWAR LAL 1735002WL007861 KUWAR LAL 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 KUWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG25180520240117826 18/05/2024 ajay kumar 1735002WL007861 ajay kumar 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-045-002/204
(KHINHA) 		1735002000NRG25180520240117829 18/05/2024 AGGHAN SINH 1735002WL007861 AGGHAN SINH 00697 BKID0MG1340 1320 1320 Processed 22/05/2024 021760115 AGGHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-048-001/106-A
(KAPA) 		1735002048NRG25150520240104106 18/05/2024 durpal 1735002048WL007005 durpal 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 durpal NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002048NRG25170520240113623 18/05/2024 SUKARTI BAI 1735002048WL007602 SUKARTI BAI 00697 BKID0MG1340 2187 2187 Processed 22/05/2024 021760115 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002048NRG25170520240113622 18/05/2024 VISHVNATH 1735002048WL007602 VISHVNATH 00697 BKID0MG1340 2187 2187 Processed 22/05/2024 021760115 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002048NRG25150520240104107 18/05/2024 SANTOO LAL 1735002048WL007006 SANTOO LAL 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SANTOOLAL FINO PAYMENTS BANK LTD(608001)
289 NARAYANGANJ MP-35-002-048-001/128
(KAPA) 		1735002048NRG25180520240116815 18/05/2024 PARWATIYA BAI 1735002048WL007819 PARWATIYA BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 PARWATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-048-001/153
(KAPA) 		1735002048NRG25150520240104141 18/05/2024 SEVA BAI 1735002048WL007015 SEVA BAI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-048-001/171-A
(KAPA) 		1735002048NRG25170520240113617 18/05/2024 KUNTA BAI 1735002048WL007601 KUNTA BAI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-048-001/171-A
(KAPA) 		1735002048NRG25170520240113616 18/05/2024 SAMILAL 1735002048WL007601 SAMILAL 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SAMILAL NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-048-001/177-C
(KAPA) 		1735002048NRG25180520240116825 18/05/2024 RANMAT SINGH 1735002048WL007819 RANMAT SINGH 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 RANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002048NRG25180520240116827 18/05/2024 RAM SINGH 1735002048WL007819 RAM SINGH 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-048-001/189
(KAPA) 		1735002048NRG25150520240104168 18/05/2024 BATTI BAI 1735002048WL007019 BATTI BAI 00697 BKID0MG1340 2520 2520 Processed 22/05/2024 021760115 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-048-001/190-A
(KAPA) 		1735002048NRG25180520240116828 18/05/2024 KOUSHAL BAI 1735002048WL007819 KOUSHAL BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-048-001/196-A
(KAPA) 		1735002048NRG25170520240113618 18/05/2024 PAHAL SINGH 1735002048WL007601 PAHAL SINGH 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-048-001/196-A
(KAPA) 		1735002048NRG25170520240113619 18/05/2024 PAHAL SINGH 1735002048WL007601 PAHAL SINGH 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 PAHALSINGH CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-048-001/216
(KAPA) 		1735002048NRG25180520240116831 18/05/2024 SONA BAI 1735002048WL007819 SONA BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 SONABAI CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002048NRG25150520240104166 18/05/2024 DHOLI RAM DHURVE 1735002048WL007018 DHOLI RAM DHURVE 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 DHOLIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002048NRG25150520240104164 18/05/2024 SYAM BAI 1735002048WL007017 SYAM BAI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-048-001/220-B
(KAPA) 		1735002048NRG25180520240116836 18/05/2024 JHANAK LAL 1735002048WL007819 JHANAK LAL 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-048-001/241
(KAPA) 		1735002048NRG25170520240113613 18/05/2024 SUKHIYA BAI 1735002048WL007600 SUKHIYA BAI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002048NRG25170520240113620 18/05/2024 KALAWATI MARAVI 1735002048WL007601 KALAWATI MARAVI 00697 BKID0MG1340 2187 2187 Processed 22/05/2024 021760115 KALAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG25180520240117833 18/05/2024 DESHRAJ 1735002WL007862 DESHRAJ 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 DESHRAJ FINO PAYMENTS BANK LTD(608001)
306 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002048NRG25150520240104104 18/05/2024 PAHAL SINGH 1735002048WL007004 PAHAL SINGH 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 PAHALSINGH BANK OF BARODA(606985)
307 NARAYANGANJ MP-35-002-048-001/76
(KAPA) 		1735002048NRG25180520240116840 18/05/2024 AMAR SINGH 1735002048WL007819 AMAR SINGH 00697 BKID0MG1340 720 720 Processed 22/05/2024 021760115 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-048-001/76-A
(KAPA) 		1735002048NRG25180520240116841 18/05/2024 RAMESH PRASAD 1735002048WL007819 RAMESH PRASAD 00697 BKID0MG1340 720 720 Processed 22/05/2024 021760115 RAMESHPRASAD STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-048-001/9-A
(KAPA) 		1735002048NRG25150520240104114 18/05/2024 MATO BAI 1735002048WL007010 MATO BAI 00697 BKID0MG1340 3645 3645 Processed 22/05/2024 021760115 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002048NRG25180520240116842 18/05/2024 SUKHDEEN 1735002048WL007819 SUKHDEEN 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 SUKHDEEN STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-048-001/99
(KAPA) 		1735002048NRG25180520240116846 18/05/2024 VICHARO BAI 1735002048WL007819 VICHARO BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 021760115 VICHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 214794 214794
312 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002000NRG25180520240117852 18/05/2024 Kanji Kushram 1735002WL007863 Kanji Kushram 00697 BKID0MG1349 1400 1400 Processed 22/05/2024 021760115 KanjiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002000NRG25180520240117863 18/05/2024 HAKUR 1735002WL007863 HAKUR 00697 BKID0MG1349 1400 1400 Processed 22/05/2024 021760115 HAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
314 NARAYANGANJ MP-35-002-045-001/113
(KHINHA) 		1735002045NRG25180520240115523 18/05/2024 SIDDHU 1735002045WL007749 SIDDHU 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021760115 SIDDHU NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-045-002/40
(KHINHA) 		1735002000NRG25180520240117830 18/05/2024 RAMJEE 1735002WL007861 RAMJEE 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021760115 RAMJEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 619489 619489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180524APB_FTO_39027 AXIS BANK UTIB0001397 SHAHAPURA 3645
2 NARAYANGANJ MP1735002_180524APB_FTO_39027 Central Bank Of India CBIN0281545 MAHEDWANI 1440
3 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0005488 NARAYANGANJ 31533
4 NARAYANGANJ MP1735002_180524APB_FTO_39027 Fino Payments Bank Ltd FINO0001446 MP RO 7809
5 NARAYANGANJ MP1735002_180524APB_FTO_39027 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2640
6 NARAYANGANJ MP1735002_180524APB_FTO_39027 Bank of Baroda BARB0MANDLA Mandla MP 1320
7 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0012271 BILLAHARI 1320
8 NARAYANGANJ MP1735002_180524APB_FTO_39027 Bank of Baroda BARB0JABALP JABALPUR BRANCH 22938
9 NARAYANGANJ MP1735002_180524APB_FTO_39027 India Post Payments Bank IPOS0000001 Mandla 19297
10 NARAYANGANJ MP1735002_180524APB_FTO_39027 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1440
11 NARAYANGANJ MP1735002_180524APB_FTO_39027 Bank of India BKID0009490 Bijadandi 45750
12 NARAYANGANJ MP1735002_180524APB_FTO_39027 Central Bank Of India CBIN0284169 NARANYANGANJ 190964
13 NARAYANGANJ MP1735002_180524APB_FTO_39027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9224
14 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0000421 MANDLA 2856
15 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0009342 CHIRAIDONGRI 4270
16 NARAYANGANJ MP1735002_180524APB_FTO_39027 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 214794
17 NARAYANGANJ MP1735002_180524APB_FTO_39027 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2800
18 NARAYANGANJ MP1735002_180524APB_FTO_39027 Bank of Maharastra MAHB0000788 MANDLA 1440
19 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1440
20 NARAYANGANJ MP1735002_180524APB_FTO_39027 State Bank of India SBIN0004641 NIWAS 52569

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