Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_260424APB_FTO_19982
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-35-002-036-002/102-B
(MALTHAR) 		1735002036NRG25250420240037947 26/04/2024 ITTO BAI 1735002036WL002938 ITTO BAI 00045 BARB0BIJALP 2880 2880 Processed 01/05/2024 592062720 ITTOBAI BANK OF BARODA(606985)
SubTotal 2880 2880
2 NARAYANGANJ MP-35-002-036-001/10-B
(MALTHAR) 		1735002036NRG25250420240037981 26/04/2024 Sukla Singh 1735002036WL002963 Sukla Singh 00045 BARB0JABALP 2880 2880 Processed 01/05/2024 592062720 SuklaSingh BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-036-002/102-A
(MALTHAR) 		1735002036NRG25250420240037949 26/04/2024 PHOOL BAI 1735002036WL002940 PHOOL BAI 00045 BARB0JABALP 2880 2880 Processed 01/05/2024 592062720 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-036-002/175-B
(MALTHAR) 		1735002036NRG25250420240037898 26/04/2024 JAMNI BAI 1735002036WL002918 JAMNI BAI 00045 BARB0JABALP 2880 2880 Processed 01/05/2024 592062720 JAMNIBAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-036-002/29
(MALTHAR) 		1735002036NRG25250420240037899 26/04/2024 OMKAR SINGH 1735002036WL002919 OMKAR SINGH 00045 BARB0JABALP 2880 2880 Processed 01/05/2024 592062720 OMKARSINGH BANK OF BARODA(606985)
SubTotal 11520 11520
6 NARAYANGANJ MP-35-002-036-001/10-B
(MALTHAR) 		1735002036NRG25250420240037982 26/04/2024 VAIJANTI 1735002036WL002963 VAIJANTI 00045 BARB0MANDLA 2880 2880 Processed 01/05/2024 592062720 VAIJANTI STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-036-002/159-B
(MALTHAR) 		1735002036NRG25250420240037957 26/04/2024 Santo Dhurve 1735002036WL002948 Santo Dhurve 00045 BARB0MANDLA 2880 2880 Processed 01/05/2024 592062720 SantoDhurve BANK OF BARODA(606985)
SubTotal 5760 5760
8 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002016NRG25250420240037083 26/04/2024 swati 1735002016WL002831 swati 00048 BKID0009490 1000 1000 Processed 01/05/2024 592062720 swati BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-035-002/114
(BABALIYA) 		1735002035NRG25260420240038536 26/04/2024 koyali bai 1735002035WL003025 koyali bai 00048 BKID0009490 3360 3360 Processed 01/05/2024 592062720 koyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-035-002/20
(BABALIYA) 		1735002035NRG25260420240038548 26/04/2024 karmi bai 1735002035WL003028 karmi bai 00048 BKID0009490 3360 3360 Processed 01/05/2024 592062720 karmibai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-035-002/44
(BABALIYA) 		1735002035NRG25260420240038549 26/04/2024 duja bai 1735002035WL003028 duja bai 00048 BKID0009490 3360 3360 Processed 01/05/2024 592062720 dujabai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002036NRG25250420240037961 26/04/2024 SIYA BAI 1735002036WL002952 SIYA BAI 00048 BKID0009490 2880 2880 Processed 01/05/2024 592062720 SIYABAI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002036NRG25250420240037950 26/04/2024 ASHOK KUMAR 1735002036WL002941 ASHOK KUMAR 00048 BKID0009490 2880 2880 Processed 01/05/2024 592062720 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-036-002/40-A
(MALTHAR) 		1735002036NRG25250420240037839 26/04/2024 MAHASINGH 1735002036WL002907 MAHASINGH 00048 BKID0009490 2880 2880 Processed 01/05/2024 592062720 MAHASINGH BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-036-002/72-A
(MALTHAR) 		1735002036NRG25250420240037944 26/04/2024 FULLA BAI 1735002036WL002935 FULLA BAI 00048 BKID0009490 2160 2160 Processed 01/05/2024 592062720 FULLABAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002047NRG25260420240038464 26/04/2024 SEM BAI 1735002047WL003015 SEM BAI 00048 BKID0009490 2400 2400 Processed 01/05/2024 592062720 SEMBAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002047NRG25260420240038465 26/04/2024 BIMLESHDHURWE 1735002047WL003015 BIMLESHDHURWE 00048 BKID0009490 2400 2400 Processed 01/05/2024 592062720 BIMLESHDHURWE BANK OF INDIA(508505)
SubTotal 26680 26680
18 NARAYANGANJ MP-35-002-035-003/171-B
(BABALIYA) 		1735002035NRG25260420240038542 26/04/2024 durgeshni sukhram bhartiya 1735002035WL003026 durgeshni sukhram bhartiya 00051 MAHB0000790 3360 3360 Processed 01/05/2024 592062720 durgeshnisukhrambhartiya BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
19 NARAYANGANJ MP-35-002-012-002/35
(SINGODHA) 		1735002012NRG25260420240038321 26/04/2024 MERSINGH 1735002012WL003007 MERSINGH 00089 CBIN0281469 2448 2448 Processed 01/05/2024 592062720 MERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002000NRG25260420240039395 26/04/2024 DHIRENDRA PARASTE 1735002WL003135 DHIRENDRA PARASTE 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 DHIRENDRAPARASTE CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002000NRG25260420240039396 26/04/2024 Mahavati 1735002WL003135 Mahavati 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 Mahavati NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-010-002/117
(MADHOGARH) 		1735002000NRG25260420240039397 26/04/2024 SUSHILA BAI 1735002WL003135 SUSHILA BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 SUSHILABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-010-002/128
(MADHOGARH) 		1735002000NRG25260420240039399 26/04/2024 SUKARTI BAI 1735002WL003135 SUKARTI BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-010-002/130-A
(MADHOGARH) 		1735002000NRG25260420240039401 26/04/2024 AKALVATI 1735002WL003135 AKALVATI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 AKALVATI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-010-002/183
(MADHOGARH) 		1735002000NRG25260420240039404 26/04/2024 HIRIYA BAI 1735002WL003135 HIRIYA BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 HIRIYABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-010-002/189
(MADHOGARH) 		1735002000NRG25260420240039405 26/04/2024 RAJNI BAI 1735002WL003135 RAJNI BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 RAJNIBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-010-002/191
(MADHOGARH) 		1735002000NRG25260420240039407 26/04/2024 SEM BAI PANDRO 1735002WL003135 SEM BAI PANDRO 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 SEMBAIPANDRO CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-010-002/193-A
(MADHOGARH) 		1735002000NRG25260420240039408 26/04/2024 SUNITA BAI 1735002WL003135 SUNITA BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 SUNITABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-010-002/203-A
(MADHOGARH) 		1735002000NRG25260420240039410 26/04/2024 HIRONDI 1735002WL003135 HIRONDI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
30 NARAYANGANJ MP-35-002-010-002/214
(MADHOGARH) 		1735002000NRG25260420240039412 26/04/2024 BISARTI BAI 1735002WL003135 BISARTI BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 BISARTIBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-010-002/214-A
(MADHOGARH) 		1735002000NRG25260420240039413 26/04/2024 SUKHMANIYA 1735002WL003135 SUKHMANIYA 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 SUKHMANIYA CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-010-002/217-A
(MADHOGARH) 		1735002000NRG25260420240039414 26/04/2024 TONU SINGH 1735002WL003135 TONU SINGH 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 TONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-010-002/254
(MADHOGARH) 		1735002000NRG25260420240039416 26/04/2024 YASHVANTI 1735002WL003135 YASHVANTI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 YASHVANTI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002000NRG25260420240039418 26/04/2024 CHANDRAVATI 1735002WL003135 CHANDRAVATI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG25260420240039420 26/04/2024 PREM BAI 1735002WL003135 PREM BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
36 NARAYANGANJ MP-35-002-010-002/72-A
(MADHOGARH) 		1735002000NRG25260420240039423 26/04/2024 RAJANTI BAI 1735002WL003135 RAJANTI BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-010-002/76
(MADHOGARH) 		1735002000NRG25260420240039425 26/04/2024 LAXMI BAI WARKADE 1735002WL003135 LAXMI BAI WARKADE 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 LAXMIBAIWARKADE CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-010-002/92-A
(MADHOGARH) 		1735002000NRG25260420240039426 26/04/2024 RAJMA WARKADE 1735002WL003135 RAJMA WARKADE 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 RAJMAWARKADE CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-010-002/99
(MADHOGARH) 		1735002000NRG25260420240039427 26/04/2024 BHUKHIYA BAI 1735002WL003135 BHUKHIYA BAI 00089 CBIN0284169 2640 2640 Processed 01/05/2024 592062720 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG25260420240038257 26/04/2024 DHANESH SINGRORE 1735002011WL003001 DHANESH SINGRORE 00089 CBIN0284169 197 197 Processed 01/05/2024 592062720 DHANESHSINGRORE CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-012-001/195
(SINGODHA) 		1735002012NRG25260420240038319 26/04/2024 charan 1735002012WL003007 charan 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 charan CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-012-001/88
(SINGODHA) 		1735002012NRG25260420240038320 26/04/2024 NAR SINGH 1735002012WL003007 NAR SINGH 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 NARSINGH FINO PAYMENTS BANK LTD(608001)
43 NARAYANGANJ MP-35-002-012-002/6-A
(SINGODHA) 		1735002012NRG25260420240038323 26/04/2024 CHAMPA BAI 1735002012WL003007 CHAMPA BAI 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 CHAMPABAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-012-003/13
(SINGODHA) 		1735002012NRG25260420240038324 26/04/2024 SHYAMBAI KANCHAN YADAV 1735002012WL003007 SHYAMBAI KANCHAN YADAV 00089 CBIN0284169 2244 2244 Processed 01/05/2024 592062720 SHYAMBAIKANCHANYADAV CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-012-003/13-A
(SINGODHA) 		1735002012NRG25260420240038325 26/04/2024 Geeta bai 1735002012WL003007 Geeta bai 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 Geetabai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-012-003/20
(SINGODHA) 		1735002012NRG25260420240038326 26/04/2024 vinod 1735002012WL003007 vinod 00089 CBIN0284169 1836 1836 Processed 01/05/2024 592062720 vinod CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-012-003/21
(SINGODHA) 		1735002012NRG25260420240038328 26/04/2024 ravindra 1735002012WL003007 ravindra 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 ravindra CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-012-003/22
(SINGODHA) 		1735002012NRG25260420240038329 26/04/2024 Ramoti bai 1735002012WL003007 Ramoti bai 00089 CBIN0284169 1632 1632 Processed 01/05/2024 592062720 Ramotibai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-012-003/23
(SINGODHA) 		1735002012NRG25260420240038330 26/04/2024 MANIRAAM YADAV 1735002012WL003007 MANIRAAM YADAV 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 MANIRAAMYADAV CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-012-003/27
(SINGODHA) 		1735002012NRG25260420240038331 26/04/2024 dayaram 1735002012WL003007 dayaram 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 dayaram CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-012-003/29
(SINGODHA) 		1735002012NRG25260420240038334 26/04/2024 GANGESH 1735002012WL003007 GANGESH 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 GANGESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-012-003/29
(SINGODHA) 		1735002012NRG25260420240038333 26/04/2024 man singh 1735002012WL003007 man singh 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 mansingh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-012-003/36
(SINGODHA) 		1735002012NRG25260420240038335 26/04/2024 antram 1735002012WL003007 antram 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 antram CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-012-003/37
(SINGODHA) 		1735002012NRG25260420240038336 26/04/2024 Premlal 1735002012WL003007 Premlal 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 Premlal CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-012-003/38
(SINGODHA) 		1735002012NRG25260420240038338 26/04/2024 bisanu lal masram 1735002012WL003007 bisanu lal masram 00089 CBIN0284169 1836 1836 Processed 01/05/2024 592062720 bisanulalmasram CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-012-003/4-A
(SINGODHA) 		1735002012NRG25260420240038339 26/04/2024 CHAITIYA BAI 1735002012WL003007 CHAITIYA BAI 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 CHAITIYABAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-012-003/43
(SINGODHA) 		1735002012NRG25260420240038340 26/04/2024 vidya 1735002012WL003007 vidya 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 vidya FINCARE SMALL FINANCE BANK LTD(608304)
58 NARAYANGANJ MP-35-002-012-003/45
(SINGODHA) 		1735002012NRG25260420240038341 26/04/2024 PACHIYA BAI 1735002012WL003007 PACHIYA BAI 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 PACHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-012-003/50
(SINGODHA) 		1735002012NRG25260420240038343 26/04/2024 NOKHE LAL 1735002012WL003007 NOKHE LAL 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 NOKHELAL CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-012-003/54
(SINGODHA) 		1735002012NRG25260420240038344 26/04/2024 dayalo 1735002012WL003007 dayalo 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 dayalo CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-012-003/6-A
(SINGODHA) 		1735002012NRG25260420240038346 26/04/2024 OMVATI 1735002012WL003007 OMVATI 00089 CBIN0284169 2040 2040 Processed 01/05/2024 592062720 OMVATI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-012-003/7
(SINGODHA) 		1735002012NRG25260420240038347 26/04/2024 puspa bai 1735002012WL003007 puspa bai 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-012-003/8
(SINGODHA) 		1735002012NRG25260420240038348 26/04/2024 PRIEE BAI 1735002012WL003007 PRIEE BAI 00089 CBIN0284169 2448 2448 Processed 01/05/2024 592062720 PRIEEBAI CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002016NRG25250420240037121 26/04/2024 SOMBAI 1735002016WL002832 SOMBAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SOMBAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/11
(KHAIRI) 		1735002016NRG25250420240037122 26/04/2024 GANSIYA BAI 1735002016WL002832 GANSIYA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 GANSIYABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002016NRG25250420240037123 26/04/2024 sureshni 1735002016WL002832 sureshni 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 sureshni CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002016NRG25250420240037124 26/04/2024 satte singh 1735002016WL002832 satte singh 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 sattesingh BANK OF INDIA(508505)
68 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002016NRG25250420240037126 26/04/2024 SARITA BAI MARAVI 1735002016WL002832 SARITA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SARITABAIMARAVI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002016NRG25250420240037125 26/04/2024 SYAMSINGH 1735002016WL002832 SYAMSINGH 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SYAMSINGH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002016NRG25250420240037131 26/04/2024 NANTI BAI MASRAM 1735002016WL002832 NANTI BAI MASRAM 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-001/31-A
(KHAIRI) 		1735002016NRG25250420240037132 26/04/2024 URMILA GOND 1735002016WL002832 URMILA GOND 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 URMILAGOND CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002016NRG25250420240037087 26/04/2024 RAJARAM 1735002016WL002831 RAJARAM 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 RAJARAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-001/33
(KHAIRI) 		1735002016NRG25250420240037133 26/04/2024 SIMIYA BAI 1735002016WL002832 SIMIYA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SIMIYABAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG25250420240037088 26/04/2024 SOMBAI 1735002016WL002831 SOMBAI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 SOMBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG25250420240037089 26/04/2024 Suresh kumar maravi 1735002016WL002831 Suresh kumar maravi 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 Sureshkumarmaravi CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002016NRG25250420240037134 26/04/2024 PRAKASH 1735002016WL002832 PRAKASH 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 PRAKASH CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002016NRG25250420240037090 26/04/2024 SHEELA BAI 1735002016WL002831 SHEELA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SHEELABAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG25250420240037136 26/04/2024 Gyarsi bai 1735002016WL002832 Gyarsi bai 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 Gyarsibai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-016-001/38
(KHAIRI) 		1735002016NRG25250420240037137 26/04/2024 PUNIYA BAI 1735002016WL002832 PUNIYA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 PUNIYABAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-016-001/40
(KHAIRI) 		1735002016NRG25250420240037139 26/04/2024 SARASWATI BAI 1735002016WL002832 SARASWATI BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-016-001/41
(KHAIRI) 		1735002016NRG25250420240037140 26/04/2024 savitri 1735002016WL002832 savitri 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 savitri CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-016-001/44
(KHAIRI) 		1735002016NRG25250420240037092 26/04/2024 YASHODA BAI 1735002016WL002831 YASHODA BAI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 YASHODABAI INDUSIND BANK(607189)
83 NARAYANGANJ MP-35-002-016-001/46
(KHAIRI) 		1735002016NRG25250420240037093 26/04/2024 SUBHADRA BAI 1735002016WL002831 SUBHADRA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002016NRG25250420240037141 26/04/2024 Vinay 1735002016WL002832 Vinay 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 Vinay CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-016-001/50
(KHAIRI) 		1735002016NRG25250420240037095 26/04/2024 SHIVLAL 1735002016WL002831 SHIVLAL 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SHIVLAL STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002016NRG25250420240037143 26/04/2024 BASANTI BAI 1735002016WL002832 BASANTI BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 BASANTIBAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002016NRG25250420240037096 26/04/2024 DURGA BAI MARAVI 1735002016WL002831 DURGA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002016NRG25250420240037097 26/04/2024 LALIYA BAI 1735002016WL002831 LALIYA BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 LALIYABAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002016NRG25250420240037098 26/04/2024 BASANT 1735002016WL002831 BASANT 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 BASANT CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-016-001/57-A
(KHAIRI) 		1735002016NRG25250420240037100 26/04/2024 RAMWATI 1735002016WL002831 RAMWATI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 RAMWATI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-016-001/57-A
(KHAIRI) 		1735002016NRG25250420240037099 26/04/2024 RANJEET 1735002016WL002831 RANJEET 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 RANJEET CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-016-001/59-A
(KHAIRI) 		1735002016NRG25250420240037102 26/04/2024 YASHODA BAI 1735002016WL002831 YASHODA BAI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 YASHODABAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002016NRG25250420240037104 26/04/2024 RATIRAM MARAVI 1735002016WL002831 RATIRAM MARAVI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 RATIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002016NRG25250420240037146 26/04/2024 LAXMI BAI MARAWI 1735002016WL002832 LAXMI BAI MARAWI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 LAXMIBAIMARAWI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002016NRG25250420240037106 26/04/2024 lakshmi bai 1735002016WL002831 lakshmi bai 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 lakshmibai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002016NRG25250420240037105 26/04/2024 MAGAN 1735002016WL002831 MAGAN 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 MAGAN CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002016NRG25250420240037107 26/04/2024 RUKIYA BAI 1735002016WL002831 RUKIYA BAI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 RUKIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002016NRG25250420240037148 26/04/2024 MAHESH 1735002016WL002832 MAHESH 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 MAHESH CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002016NRG25250420240037108 26/04/2024 RAKESH 1735002016WL002831 RAKESH 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 RAKESH CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002016NRG25250420240037151 26/04/2024 LAMIYA ULADI 1735002016WL002832 LAMIYA ULADI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 LAMIYAULADI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG25250420240037152 26/04/2024 sukal singh 1735002016WL002832 sukal singh 00089 CBIN0284169 200 200 Processed 01/05/2024 592062720 sukalsingh CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-016-001/74
(KHAIRI) 		1735002016NRG25250420240037153 26/04/2024 ratto bai 1735002016WL002832 ratto bai 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 rattobai CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG25250420240037111 26/04/2024 CHAMPA BAI 1735002016WL002831 CHAMPA BAI 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 CHAMPABAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-016-001/77
(KHAIRI) 		1735002016NRG25250420240037112 26/04/2024 JHHINI BAI 1735002016WL002831 JHHINI BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 JHHINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-016-001/82-B
(KHAIRI) 		1735002016NRG25250420240037114 26/04/2024 KEVATI BAI 1735002016WL002831 KEVATI BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 KEVATIBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002016NRG25250420240037115 26/04/2024 ASHA PARSATE 1735002016WL002831 ASHA PARSATE 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-016-001/86-A
(KHAIRI) 		1735002016NRG25250420240037155 26/04/2024 SAROJ BAI UIKEY 1735002016WL002832 SAROJ BAI UIKEY 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SAROJBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002016NRG25250420240037116 26/04/2024 parvati 1735002016WL002831 parvati 00089 CBIN0284169 600 600 Processed 01/05/2024 592062720 parvati CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-016-001/87-B
(KHAIRI) 		1735002016NRG25250420240037117 26/04/2024 Jagmohan uikey 1735002016WL002831 Jagmohan uikey 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 Jagmohanuikey CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-016-001/88
(KHAIRI) 		1735002016NRG25250420240037118 26/04/2024 gulab singh maravi 1735002016WL002831 gulab singh maravi 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-016-001/9
(KHAIRI) 		1735002016NRG25250420240037156 26/04/2024 parvati 1735002016WL002832 parvati 00089 CBIN0284169 600 600 Processed 01/05/2024 592062720 parvati CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-016-001/9-B
(KHAIRI) 		1735002016NRG25250420240037119 26/04/2024 Krishna bai maravi 1735002016WL002831 Krishna bai maravi 00089 CBIN0284169 800 800 Processed 01/05/2024 592062720 Krishnabaimaravi CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG25250420240037157 26/04/2024 ANKIT MARAVI 1735002016WL002832 ANKIT MARAVI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 ANKITMARAVI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG25250420240037158 26/04/2024 HEMLATA MARAVI 1735002016WL002832 HEMLATA MARAVI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 HEMLATAMARAVI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002016NRG25250420240037120 26/04/2024 SATISH SINGROURE 1735002016WL002831 SATISH SINGROURE 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002016NRG25250420240037160 26/04/2024 SHANTI BAI 1735002016WL002832 SHANTI BAI 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 SHANTIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002016NRG25250420240037162 26/04/2024 shubham 1735002016WL002832 shubham 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 shubham CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-016-002/311-A
(KHAIRI) 		1735002016NRG25250420240037164 26/04/2024 RAMVATI SINGRORE 1735002016WL002832 RAMVATI SINGRORE 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 RAMVATISINGRORE CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-016-002/312
(KHAIRI) 		1735002016NRG25250420240037165 26/04/2024 MUKESH KUMAR SINGRORE 1735002016WL002832 MUKESH KUMAR SINGRORE 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 MUKESHKUMARSINGRORE IDBI BANK(607095)
120 NARAYANGANJ MP-35-002-016-002/356-A
(KHAIRI) 		1735002016NRG25250420240037167 26/04/2024 akash 1735002016WL002832 akash 00089 CBIN0284169 1000 1000 Processed 01/05/2024 592062720 akash CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-017-001/257
(PARTALA) 		1735002000NRG25260420240039431 26/04/2024 genda 1735002WL003137 genda 00089 CBIN0284169 3520 3520 Processed 01/05/2024 592062720 genda STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-017-001/257
(PARTALA) 		1735002000NRG25260420240039432 26/04/2024 MAYA 1735002WL003137 MAYA 00089 CBIN0284169 3520 3520 Processed 01/05/2024 592062720 MAYA CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-017-001/257
(PARTALA) 		1735002000NRG25260420240039430 26/04/2024 Phoolsingh Bilthariya 1735002WL003137 Phoolsingh Bilthariya 00089 CBIN0284169 3520 3520 Processed 01/05/2024 592062720 PhoolsinghBilthariya CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-035-002/151
(BABALIYA) 		1735002035NRG25260420240038543 26/04/2024 Shriram 1735002035WL003027 Shriram 00089 CBIN0284169 3360 3360 Processed 01/05/2024 592062720 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG25260420240038534 26/04/2024 leela 1735002035WL003024 leela 00089 CBIN0284169 3360 3360 Processed 01/05/2024 592062720 leela NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-035-003/77
(BABALIYA) 		1735002035NRG25260420240038554 26/04/2024 son singh 1735002035WL003029 son singh 00089 CBIN0284169 3360 3360 Processed 01/05/2024 592062720 sonsingh CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-036-002/105
(MALTHAR) 		1735002036NRG25250420240037951 26/04/2024 MAYA BAI 1735002036WL002942 MAYA BAI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 MAYABAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-036-002/152-A
(MALTHAR) 		1735002036NRG25250420240037844 26/04/2024 RAJKUMARI MARAVI 1735002036WL002912 RAJKUMARI MARAVI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 RAJKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002049NRG25250420240037676 26/04/2024 SEUNI BAI 1735002049WL002887 SEUNI BAI 00089 CBIN0284169 1080 1080 Processed 01/05/2024 592062720 SEUNIBAI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-048-001/104
(KAPA) 		1735002000NRG25260420240039366 26/04/2024 SAHPAT 1735002WL003133 SAHPAT 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 SAHPAT CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-048-001/105
(KAPA) 		1735002000NRG25260420240039367 26/04/2024 HEERA SINGH 1735002WL003133 HEERA SINGH 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 HEERASINGH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG25260420240039368 26/04/2024 CHANDO BAI 1735002WL003133 CHANDO BAI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 CHANDOBAI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25260420240039372 26/04/2024 KIRRI BAI 1735002WL003133 KIRRI BAI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 KIRRIBAI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25260420240039370 26/04/2024 MUNNA 1735002WL003133 MUNNA 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 MUNNA CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-048-001/157-B
(KAPA) 		1735002000NRG25260420240039373 26/04/2024 VIMLA DHURVE 1735002WL003133 VIMLA DHURVE 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 VIMLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-048-001/162-A
(KAPA) 		1735002000NRG25260420240039375 26/04/2024 DUMARI 1735002WL003133 DUMARI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-048-001/186-A
(KAPA) 		1735002000NRG25260420240039379 26/04/2024 DHARAM SINGH 1735002WL003133 DHARAM SINGH 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-048-001/186-A
(KAPA) 		1735002000NRG25260420240039380 26/04/2024 RAMBATTI 1735002WL003133 RAMBATTI 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 RAMBATTI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-048-001/188
(KAPA) 		1735002000NRG25260420240039385 26/04/2024 MULLU SINGH 1735002WL003133 MULLU SINGH 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 MULLUSINGH CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-048-001/191
(KAPA) 		1735002000NRG25260420240039388 26/04/2024 Balchandra 1735002WL003133 Balchandra 00089 CBIN0284169 2880 2880 Processed 01/05/2024 592062720 Balchandra CENTRAL BANK OF INDIA(607115)
SubTotal 218609 218609
141 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002016NRG25250420240037161 26/04/2024 SUDHA JHARIYA 1735002016WL002832 SUDHA JHARIYA 00165 IBKL0001632 1000 1000 Processed 01/05/2024 592062720 SUDHAJHARIYA IDBI BANK(607095)
142 NARAYANGANJ MP-35-002-016-002/278-B
(KHAIRI) 		1735002016NRG25250420240037163 26/04/2024 Ajay ramakant 1735002016WL002832 Ajay ramakant 00165 IBKL0001632 1000 1000 Processed 01/05/2024 592062720 Ajayramakant IDBI BANK(607095)
143 NARAYANGANJ MP-35-002-016-002/312
(KHAIRI) 		1735002016NRG25250420240037166 26/04/2024 IMARTI SINGRORE 1735002016WL002832 IMARTI SINGRORE 00165 IBKL0001632 1000 1000 Processed 01/05/2024 592062720 IMARTISINGRORE IDBI BANK(607095)
SubTotal 3000 3000
144 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002035NRG25260420240038559 26/04/2024 madhu 1735002035WL003030 madhu 00415 SBIN0002850 3360 3360 Processed 01/05/2024 592062720 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
145 NARAYANGANJ MP-35-002-012-001/184
(SINGODHA) 		1735002012NRG25260420240038318 26/04/2024 premvati 1735002012WL003007 premvati 00415 SBIN0004641 2448 2448 Processed 01/05/2024 592062720 premvati STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG25260420240038546 26/04/2024 anita 1735002035WL003027 anita 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 anita STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-035-003/171-A
(BABALIYA) 		1735002035NRG25260420240038553 26/04/2024 roshni 1735002035WL003029 roshni 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 roshni STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-035-003/171-A
(BABALIYA) 		1735002035NRG25260420240038552 26/04/2024 umesh 1735002035WL003029 umesh 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-035-003/171-B
(BABALIYA) 		1735002035NRG25260420240038541 26/04/2024 Durgesh kumar dhurve 1735002035WL003026 Durgesh kumar dhurve 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 Durgeshkumardhurve STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG25260420240038538 26/04/2024 Gangotri uikey 1735002035WL003025 Gangotri uikey 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 Gangotriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG25260420240038537 26/04/2024 Satendra bhartiya 1735002035WL003025 Satendra bhartiya 00415 SBIN0004641 3360 3360 Processed 01/05/2024 592062720 Satendrabhartiya STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-036-001/10-C
(MALTHAR) 		1735002036NRG25250420240037984 26/04/2024 CHAMMI BAI 1735002036WL002964 CHAMMI BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 CHAMMIBAI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-036-001/23-A
(MALTHAR) 		1735002036NRG25250420240037988 26/04/2024 INDRA KUMAR 1735002036WL002968 INDRA KUMAR 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 INDRAKUMAR STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002036NRG25250420240037969 26/04/2024 VEERU 1735002036WL002960 VEERU 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 VEERU STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG25250420240037968 26/04/2024 VEERSINGH 1735002036WL002959 VEERSINGH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-036-001/31
(MALTHAR) 		1735002036NRG25250420240038009 26/04/2024 SARUP 1735002036WL002971 SARUP 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SARUP BANK OF BARODA(606985)
157 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002036NRG25250420240038008 26/04/2024 JANIYA 1735002036WL002970 JANIYA 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 JANIYA STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-036-001/45
(MALTHAR) 		1735002036NRG25250420240037986 26/04/2024 BHADDO BAI 1735002036WL002966 BHADDO BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 BHADDOBAI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-036-001/49
(MALTHAR) 		1735002036NRG25250420240037985 26/04/2024 LALJU 1735002036WL002965 LALJU 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 LALJU STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002036NRG25250420240037896 26/04/2024 SANNGEETA BAI 1735002036WL002916 SANNGEETA BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SANNGEETABAI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-036-002/112
(MALTHAR) 		1735002036NRG25250420240037937 26/04/2024 SANTOSH KUMAR 1735002036WL002929 SANTOSH KUMAR 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SANTOSHKUMAR STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-036-002/136
(MALTHAR) 		1735002036NRG25250420240037833 26/04/2024 CHHIDDI LAL 1735002036WL002901 CHHIDDI LAL 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 CHHIDDILAL STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002036NRG25250420240037842 26/04/2024 JEHAR SINGH 1735002036WL002910 JEHAR SINGH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 JEHARSINGH STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002036NRG25250420240037900 26/04/2024 RAMCHARAN 1735002036WL002920 RAMCHARAN 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-036-002/158
(MALTHAR) 		1735002036NRG25250420240038012 26/04/2024 RAMCHANDRA DHURVE 1735002036WL002974 RAMCHANDRA DHURVE 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 RAMCHANDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-036-002/163-B
(MALTHAR) 		1735002036NRG25250420240037836 26/04/2024 SURST LAL 1735002036WL002904 SURST LAL 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SURSTLAL STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-036-002/172
(MALTHAR) 		1735002036NRG25250420240037938 26/04/2024 CHHIDAMI LAL 1735002036WL002930 CHHIDAMI LAL 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 CHHIDAMILAL STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-036-002/175-A
(MALTHAR) 		1735002036NRG25250420240037897 26/04/2024 SUHAG BAI 1735002036WL002917 SUHAG BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SUHAGBAI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-036-002/182-B
(MALTHAR) 		1735002036NRG25250420240038011 26/04/2024 SUKHMATIYA BAI 1735002036WL002973 SUKHMATIYA BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SUKHMATIYABAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002036NRG25250420240037840 26/04/2024 Rakesh Kumar 1735002036WL002908 Rakesh Kumar 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 RakeshKumar STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002036NRG25250420240037855 26/04/2024 sowatee 1735002036WL002914 sowatee 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-036-002/34-A
(MALTHAR) 		1735002036NRG25250420240037843 26/04/2024 BELA BAI 1735002036WL002911 BELA BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-036-002/35
(MALTHAR) 		1735002036NRG25250420240037948 26/04/2024 RAMNATH 1735002036WL002939 RAMNATH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 RAMNATH STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002036NRG25250420240037926 26/04/2024 RAMKUMAR 1735002036WL002922 RAMKUMAR 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 RAMKUMAR STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-036-002/48-A
(MALTHAR) 		1735002036NRG25250420240037933 26/04/2024 SAVNI BAI 1735002036WL002925 SAVNI BAI 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SAVNIBAI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG25250420240038014 26/04/2024 Panchu Singh 1735002036WL002976 Panchu Singh 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 PanchuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG25250420240037958 26/04/2024 PITTE 1735002036WL002949 PITTE 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 PITTE STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-036-002/65-A
(MALTHAR) 		1735002036NRG25250420240037935 26/04/2024 Sanjay Kumar 1735002036WL002927 Sanjay Kumar 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 SanjayKumar STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-036-002/73-A
(MALTHAR) 		1735002036NRG25250420240037838 26/04/2024 PARMU SINGH 1735002036WL002906 PARMU SINGH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 PARMUSINGH STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-036-002/78
(MALTHAR) 		1735002036NRG25250420240037934 26/04/2024 DASRATH 1735002036WL002926 DASRATH 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002049NRG25250420240037677 26/04/2024 SIVNI BAI 1735002049WL002887 SIVNI BAI 00415 SBIN0004641 1080 1080 Processed 01/05/2024 592062720 SIVNIBAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-048-001/154-A
(KAPA) 		1735002000NRG25260420240039369 26/04/2024 TULSI RAM 1735002WL003133 TULSI RAM 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 TULSIRAM CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-048-001/186-D
(KAPA) 		1735002000NRG25260420240039382 26/04/2024 KAILAS 1735002WL003133 KAILAS 00415 SBIN0004641 2880 2880 Processed 01/05/2024 592062720 KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112968 112968
184 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG25260420240038258 26/04/2024 ANITA SINGHRORE 1735002011WL003001 ANITA SINGHRORE 00415 SBIN0005488 197 197 Processed 01/05/2024 592062720 ANITASINGHRORE STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-012-002/6
(SINGODHA) 		1735002012NRG25260420240038322 26/04/2024 HEERA SINGH 1735002012WL003007 HEERA SINGH 00415 SBIN0005488 2448 2448 Processed 01/05/2024 592062720 HEERASINGH STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-012-003/20-A
(SINGODHA) 		1735002012NRG25260420240038327 26/04/2024 nenvati 1735002012WL003007 nenvati 00415 SBIN0005488 1836 1836 Processed 01/05/2024 592062720 nenvati STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-012-003/28
(SINGODHA) 		1735002012NRG25260420240038332 26/04/2024 rayto bai 1735002012WL003007 rayto bai 00415 SBIN0005488 2448 2448 Processed 01/05/2024 592062720 raytobai FINCARE SMALL FINANCE BANK LTD(608304)
188 NARAYANGANJ MP-35-002-012-003/37-A
(SINGODHA) 		1735002012NRG25260420240038337 26/04/2024 rekh bai 1735002012WL003007 rekh bai 00415 SBIN0005488 1632 1632 Processed 01/05/2024 592062720 rekhbai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-012-003/6
(SINGODHA) 		1735002012NRG25260420240038345 26/04/2024 sarj kumar 1735002012WL003007 sarj kumar 00415 SBIN0005488 1632 1632 Processed 01/05/2024 592062720 sarjkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002016NRG25250420240037082 26/04/2024 SHIVCHARAN 1735002016WL002831 SHIVCHARAN 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-016-001/18-A
(KHAIRI) 		1735002016NRG25250420240037084 26/04/2024 BHARAT 1735002016WL002831 BHARAT 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 BHARAT STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002016NRG25250420240037127 26/04/2024 Samlo bai masram 1735002016WL002832 Samlo bai masram 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002016NRG25250420240037086 26/04/2024 MANOTI BAI 1735002016WL002831 MANOTI BAI 00415 SBIN0005488 800 800 Processed 01/05/2024 592062720 MANOTIBAI STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-016-001/24-A
(KHAIRI) 		1735002016NRG25250420240037129 26/04/2024 FOOLKALI 1735002016WL002832 FOOLKALI 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 FOOLKALI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002016NRG25250420240037130 26/04/2024 fundobai 1735002016WL002832 fundobai 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 fundobai STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-016-001/35-B
(KHAIRI) 		1735002016NRG25250420240037091 26/04/2024 Sarojniy maravi 1735002016WL002831 Sarojniy maravi 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Sarojniymaravi INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002016NRG25250420240037135 26/04/2024 DUJA 1735002016WL002832 DUJA 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 DUJA CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002016NRG25250420240037138 26/04/2024 Tilakwati 1735002016WL002832 Tilakwati 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Tilakwati CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002016NRG25250420240037142 26/04/2024 indrawati 1735002016WL002832 indrawati 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 indrawati STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002016NRG25250420240037094 26/04/2024 ramvati uikey 1735002016WL002831 ramvati uikey 00415 SBIN0005488 800 800 Processed 01/05/2024 592062720 ramvatiuikey STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002016NRG25250420240037144 26/04/2024 Siya bai uikey 1735002016WL002832 Siya bai uikey 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Siyabaiuikey STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002016NRG25250420240037101 26/04/2024 Jgwati maravi 1735002016WL002831 Jgwati maravi 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Jgwatimaravi STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-016-001/60
(KHAIRI) 		1735002016NRG25250420240037103 26/04/2024 ayaita bai 1735002016WL002831 ayaita bai 00415 SBIN0005488 800 800 Processed 01/05/2024 592062720 ayaitabai CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002016NRG25250420240037145 26/04/2024 SON KALI MARAVI 1735002016WL002832 SON KALI MARAVI 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 SONKALIMARAVI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002016NRG25250420240037147 26/04/2024 GULEJAR 1735002016WL002832 GULEJAR 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 GULEJAR STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002016NRG25250420240037149 26/04/2024 kamla 1735002016WL002832 kamla 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 kamla STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG25250420240037109 26/04/2024 MUNNI BAI 1735002016WL002831 MUNNI BAI 00415 SBIN0005488 800 800 Processed 01/05/2024 592062720 MUNNIBAI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG25250420240037150 26/04/2024 RAMCHARAN 1735002016WL002832 RAMCHARAN 00415 SBIN0005488 800 800 Rejected 01/05/2024 592062720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG25250420240037110 26/04/2024 vidya bai 1735002016WL002831 vidya bai 00415 SBIN0005488 800 800 Processed 01/05/2024 592062720 vidyabai STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002016NRG25250420240037113 26/04/2024 SUKHILAL UIKEY 1735002016WL002831 SUKHILAL UIKEY 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 SUKHILALUIKEY STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002016NRG25250420240037154 26/04/2024 Hemlata uikey 1735002016WL002832 Hemlata uikey 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 Hemlatauikey STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002016NRG25250420240037159 26/04/2024 shristi uikey 1735002016WL002832 shristi uikey 00415 SBIN0005488 1000 1000 Processed 01/05/2024 592062720 shristiuikey STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-017-001/102
(PARTALA) 		1735002000NRG25260420240039429 26/04/2024 ARJUN 1735002WL003137 ARJUN 00415 SBIN0005488 3520 3520 Processed 01/05/2024 592062720 ARJUN STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-035-002/107
(BABALIYA) 		1735002035NRG25260420240038555 26/04/2024 prahlad 1735002035WL003030 prahlad 00415 SBIN0005488 3360 3360 Processed 01/05/2024 592062720 prahlad STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-035-002/189
(BABALIYA) 		1735002035NRG25260420240038539 26/04/2024 phundi lal 1735002035WL003026 phundi lal 00415 SBIN0005488 3360 3360 Processed 01/05/2024 592062720 phundilal STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-036-001/10-A
(MALTHAR) 		1735002036NRG25250420240037987 26/04/2024 SURTA SINGH 1735002036WL002967 SURTA SINGH 00415 SBIN0005488 2880 2880 Processed 01/05/2024 592062720 SURTASINGH STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-036-001/10-C
(MALTHAR) 		1735002036NRG25250420240037983 26/04/2024 BALCHAND 1735002036WL002964 BALCHAND 00415 SBIN0005488 2880 2880 Processed 01/05/2024 592062720 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 47993 47993
218 NARAYANGANJ MP-35-002-016-001/24-A
(KHAIRI) 		1735002016NRG25250420240037128 26/04/2024 MUKESH KUMAR UIKEY 1735002016WL002832 MUKESH KUMAR UIKEY 00415 SBIN0008283 1000 1000 Processed 01/05/2024 592062720 MUKESHKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
219 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002047NRG25260420240038466 26/04/2024 BRAJESH KUMAR 1735002047WL003015 BRAJESH KUMAR 00688 FINO0001446 2400 2400 Processed 01/05/2024 592062720 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
220 NARAYANGANJ MP-35-002-012-003/45
(SINGODHA) 		1735002012NRG25260420240038342 26/04/2024 Aanad 1735002012WL003007 Aanad 00691 IPOS0000001 2448 2448 Processed 01/05/2024 592062720 Aanad INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-035-002/107-A
(BABALIYA) 		1735002035NRG25260420240038557 26/04/2024 Jeevan singh maravi 1735002035WL003030 Jeevan singh maravi 00691 IPOS0000001 3360 3360 Processed 01/05/2024 592062720 Jeevansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-035-002/107-A
(BABALIYA) 		1735002035NRG25260420240038556 26/04/2024 Ravni Bai Dukarghatiya 1735002035WL003030 Ravni Bai Dukarghatiya 00691 IPOS0000001 3360 3360 Processed 01/05/2024 592062720 RavniBaiDukarghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-036-002/102-D
(MALTHAR) 		1735002036NRG25250420240037946 26/04/2024 Dhan Singh 1735002036WL002937 Dhan Singh 00691 IPOS0000001 2880 2880 Processed 01/05/2024 592062720 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-039-003/193
(JEWRA) 		1735002000NRG25250420240037435 26/04/2024 PHOOL CHAND 1735002WL002857 PHOOL CHAND 00691 IPOS0000001 400 400 Processed 01/05/2024 592062720 PHOOLCHAND UNION BANK OF INDIA(508500)
225 NARAYANGANJ MP-35-002-046-001/89-A
(CHHAPARA) 		1735002000NRG25260420240039362 26/04/2024 Sundar Lal Mandve 1735002WL003131 Sundar Lal Mandve 00691 IPOS0000001 3520 3520 Processed 01/05/2024 592062720 SundarLalMandve INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-046-001/89-A
(CHHAPARA) 		1735002000NRG25260420240039363 26/04/2024 Sunder lal 1735002WL003131 Sunder lal 00691 IPOS0000001 3520 3520 Processed 01/05/2024 592062720 Sunderlal INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-048-001/157-C
(KAPA) 		1735002000NRG25260420240039374 26/04/2024 Saraswati Maravi 1735002WL003133 Saraswati Maravi 00691 IPOS0000001 2880 2880 Processed 01/05/2024 592062720 SaraswatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-048-001/186-B
(KAPA) 		1735002000NRG25260420240039381 26/04/2024 Rajendra Kumar Maravi 1735002WL003133 Rajendra Kumar Maravi 00691 IPOS0000001 2880 2880 Processed 01/05/2024 592062720 RajendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25248 25248
229 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002035NRG25260420240038558 26/04/2024 prakash 1735002035WL003030 prakash 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-035-002/189
(BABALIYA) 		1735002035NRG25260420240038540 26/04/2024 lakshmi bai 1735002035WL003026 lakshmi bai 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-035-002/20
(BABALIYA) 		1735002035NRG25260420240038547 26/04/2024 TIWARI 1735002035WL003028 TIWARI 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002000NRG25260420240039320 26/04/2024 lamiya bai 1735002WL003128 lamiya bai 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002000NRG25260420240039319 26/04/2024 RATAN 1735002WL003128 RATAN 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002035NRG25260420240038560 26/04/2024 buddho bai 1735002035WL003030 buddho bai 00697 BKID0MG1340 3360 3360 Processed 01/05/2024 592062720 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-036-001/20
(MALTHAR) 		1735002036NRG25250420240037962 26/04/2024 vishnu 1735002036WL002953 vishnu 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 vishnu NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-036-001/36-A
(MALTHAR) 		1735002036NRG25250420240037980 26/04/2024 SIYA BAI 1735002036WL002962 SIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-036-001/39
(MALTHAR) 		1735002036NRG25250420240037963 26/04/2024 LALARAM 1735002036WL002954 LALARAM 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-036-002/105-A
(MALTHAR) 		1735002036NRG25250420240037941 26/04/2024 Barto Bai 1735002036WL002932 Barto Bai 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 BartoBai NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002036NRG25250420240037945 26/04/2024 KUNWAR LAL 1735002036WL002936 KUNWAR LAL 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-036-002/111-A
(MALTHAR) 		1735002036NRG25250420240037955 26/04/2024 SHIVRAJ SINGH 1735002036WL002946 SHIVRAJ SINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-036-002/133-A
(MALTHAR) 		1735002036NRG25250420240037837 26/04/2024 SIYA BAI 1735002036WL002905 SIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-036-002/134
(MALTHAR) 		1735002036NRG25250420240037936 26/04/2024 SUNEETA BAI 1735002036WL002928 SUNEETA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-036-002/144
(MALTHAR) 		1735002036NRG25250420240037943 26/04/2024 SAMLO BAI 1735002036WL002934 SAMLO BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-036-002/155-A
(MALTHAR) 		1735002036NRG25250420240037952 26/04/2024 GUNDIYA BAI 1735002036WL002943 GUNDIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 GUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-036-002/157
(MALTHAR) 		1735002036NRG25250420240037966 26/04/2024 NANHIYA BAI 1735002036WL002957 NANHIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-036-002/170
(MALTHAR) 		1735002036NRG25250420240037942 26/04/2024 RAMESH PRASAD 1735002036WL002933 RAMESH PRASAD 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-036-002/18
(MALTHAR) 		1735002036NRG25250420240037959 26/04/2024 NANHI BAI 1735002036WL002950 NANHI BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-036-002/182
(MALTHAR) 		1735002036NRG25250420240037835 26/04/2024 MAHASINGH 1735002036WL002903 MAHASINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NARAYANGANJ MP-35-002-036-002/214-A
(MALTHAR) 		1735002036NRG25250420240038013 26/04/2024 ANEETA BAI 1735002036WL002975 ANEETA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-036-002/229-A
(MALTHAR) 		1735002036NRG25250420240037956 26/04/2024 BHAGAT SINGH 1735002036WL002947 BHAGAT SINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG25250420240037964 26/04/2024 VISHRAM 1735002036WL002955 VISHRAM 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002036NRG25250420240037841 26/04/2024 MUNNEE BAI 1735002036WL002909 MUNNEE BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG25250420240037927 26/04/2024 CHATRAM 1735002036WL002923 CHATRAM 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-036-002/65
(MALTHAR) 		1735002036NRG25250420240037960 26/04/2024 GENDLAL 1735002036WL002951 GENDLAL 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-036-002/68
(MALTHAR) 		1735002036NRG25250420240037965 26/04/2024 DASIYA BAI 1735002036WL002956 DASIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-036-002/75-A
(MALTHAR) 		1735002036NRG25250420240037834 26/04/2024 SUNEEL KUMAR 1735002036WL002902 SUNEEL KUMAR 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-036-002/80
(MALTHAR) 		1735002036NRG25250420240037953 26/04/2024 RAMSHAH 1735002036WL002944 RAMSHAH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 RAMSHAH NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-036-002/85
(MALTHAR) 		1735002036NRG25250420240037967 26/04/2024 RAMLAL 1735002036WL002958 RAMLAL 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002036NRG25250420240037954 26/04/2024 Funddo Bai 1735002036WL002945 Funddo Bai 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002047NRG25260420240038463 26/04/2024 SONAL SINGH 1735002047WL003015 SONAL SINGH 00697 BKID0MG1340 2400 2400 Processed 01/05/2024 592062720 SONALSINGH CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25260420240039371 26/04/2024 RAMKUMAR 1735002WL003133 RAMKUMAR 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-048-001/164
(KAPA) 		1735002000NRG25260420240039376 26/04/2024 SURAT SINGH 1735002WL003133 SURAT SINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-048-001/164-A
(KAPA) 		1735002000NRG25260420240039377 26/04/2024 BUDHIYA BAI 1735002WL003133 BUDHIYA BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-048-001/186
(KAPA) 		1735002000NRG25260420240039378 26/04/2024 NAN SINGH MARAVI 1735002WL003133 NAN SINGH MARAVI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 NANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-048-001/187
(KAPA) 		1735002000NRG25260420240039383 26/04/2024 DHAN SINGH 1735002WL003133 DHAN SINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-048-001/187-D
(KAPA) 		1735002000NRG25260420240039384 26/04/2024 SEVKALI BAI 1735002WL003133 SEVKALI BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SEVKALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
267 NARAYANGANJ MP-35-002-048-001/188
(KAPA) 		1735002000NRG25260420240039386 26/04/2024 PHULJHAR BAI 1735002WL003133 PHULJHAR BAI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-048-001/188-A
(KAPA) 		1735002000NRG25260420240039387 26/04/2024 SURESH MARAVI 1735002WL003133 SURESH MARAVI 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-048-001/246
(KAPA) 		1735002000NRG25260420240039389 26/04/2024 JUGTA SINGH 1735002WL003133 JUGTA SINGH 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 JUGTASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002000NRG25260420240039390 26/04/2024 FULY RAM 1735002WL003133 FULY RAM 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 FULYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG25260420240039391 26/04/2024 SUKHDEEN 1735002WL003133 SUKHDEEN 00697 BKID0MG1340 2880 2880 Processed 01/05/2024 592062720 SUKHDEEN STATE BANK OF INDIA(508548)
SubTotal 126240 126240
272 NARAYANGANJ MP-35-002-010-002/119
(MADHOGARH) 		1735002000NRG25260420240039398 26/04/2024 PUNIYA BAI 1735002WL003135 PUNIYA BAI 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-010-002/130
(MADHOGARH) 		1735002000NRG25260420240039400 26/04/2024 GYAN BAI 1735002WL003135 GYAN BAI 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-010-002/161
(MADHOGARH) 		1735002000NRG25260420240039402 26/04/2024 UMENDI LAL 1735002WL003135 UMENDI LAL 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 UMENDILAL NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-010-002/167
(MADHOGARH) 		1735002000NRG25260420240039403 26/04/2024 HARIYARO BAI 1735002WL003135 HARIYARO BAI 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-010-002/190
(MADHOGARH) 		1735002000NRG25260420240039406 26/04/2024 NEEMA 1735002WL003135 NEEMA 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 NEEMA NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-010-002/202
(MADHOGARH) 		1735002000NRG25260420240039409 26/04/2024 BHAGANTI BAI 1735002WL003135 BHAGANTI BAI 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 BHAGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-010-002/21
(MADHOGARH) 		1735002000NRG25260420240039411 26/04/2024 SUMANTRI BAI 1735002WL003135 SUMANTRI BAI 00697 BKID0MG1349 1320 1320 Processed 01/05/2024 592062720 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
279 NARAYANGANJ MP-35-002-010-002/231
(MADHOGARH) 		1735002000NRG25260420240039415 26/04/2024 GANESH PRASAD 1735002WL003135 GANESH PRASAD 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002000NRG25260420240039417 26/04/2024 DHNNILAL 1735002WL003135 DHNNILAL 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 DHNNILAL CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG25260420240039419 26/04/2024 vijay kumar 1735002WL003135 vijay kumar 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 vijaykumar STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-010-002/7
(MADHOGARH) 		1735002000NRG25260420240039421 26/04/2024 SUKHCHAIN PANDRAM 1735002WL003135 SUKHCHAIN PANDRAM 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 SUKHCHAINPANDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
283 NARAYANGANJ MP-35-002-010-002/72
(MADHOGARH) 		1735002000NRG25260420240039422 26/04/2024 DUKLO BAI 1735002WL003135 DUKLO BAI 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 DUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-010-002/76
(MADHOGARH) 		1735002000NRG25260420240039424 26/04/2024 BABURAM WARKADE 1735002WL003135 BABURAM WARKADE 00697 BKID0MG1349 2640 2640 Processed 01/05/2024 592062720 BABURAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-016-001/22-B
(KHAIRI) 		1735002016NRG25250420240037085 26/04/2024 Kushum bai uikey 1735002016WL002831 Kushum bai uikey 00697 BKID0MG1349 200 200 Processed 01/05/2024 592062720 Kushumbaiuikey STATE BANK OF INDIA(508548)
SubTotal 33200 33200
286 NARAYANGANJ MP-35-002-035-002/151
(BABALIYA) 		1735002035NRG25260420240038544 26/04/2024 Maya bai 1735002035WL003027 Maya bai 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-035-002/179
(BABALIYA) 		1735002035NRG25260420240038551 26/04/2024 mithaleshvari 1735002035WL003029 mithaleshvari 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 mithaleshvari NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-035-002/179
(BABALIYA) 		1735002035NRG25260420240038550 26/04/2024 RAJARAM 1735002035WL003029 RAJARAM 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG25260420240038545 26/04/2024 SUKAL SINGH 1735002035WL003027 SUKAL SINGH 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG25260420240038533 26/04/2024 Roshan lal 1735002035WL003024 Roshan lal 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-035-003/95
(BABALIYA) 		1735002035NRG25260420240038535 26/04/2024 KATTO BAI 1735002035WL003024 KATTO BAI 00697 BKID0NAMRGB 3360 3360 Processed 01/05/2024 592062720 KATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-036-001/30
(MALTHAR) 		1735002036NRG25250420240038010 26/04/2024 DASWANKALI 1735002036WL002972 DASWANKALI 00697 BKID0NAMRGB 2880 2880 Processed 01/05/2024 592062720 DASWANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 649706 649706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_260424APB_FTO_19982 Bank of Baroda BARB0BIJALP BIJALPUR 2880
2 NARAYANGANJ MP1735002_260424APB_FTO_19982 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11520
3 NARAYANGANJ MP1735002_260424APB_FTO_19982 Bank of Baroda BARB0MANDLA Mandla MP 5760
4 NARAYANGANJ MP1735002_260424APB_FTO_19982 Bank of India BKID0009490 Bijadandi 26680
5 NARAYANGANJ MP1735002_260424APB_FTO_19982 Bank of Maharastra MAHB0000790 RAMNAGAR 3360
6 NARAYANGANJ MP1735002_260424APB_FTO_19982 Central Bank Of India CBIN0281469 ARANYESHWAR POONA 2448
7 NARAYANGANJ MP1735002_260424APB_FTO_19982 Central Bank Of India CBIN0284169 NARANYANGANJ 218609
8 NARAYANGANJ MP1735002_260424APB_FTO_19982 IDBI Bank IBKL0001632 MANDLA 3000
9 NARAYANGANJ MP1735002_260424APB_FTO_19982 State Bank of India SBIN0002850 GHANSORE 3360
10 NARAYANGANJ MP1735002_260424APB_FTO_19982 State Bank of India SBIN0004641 NIWAS 112968
11 NARAYANGANJ MP1735002_260424APB_FTO_19982 State Bank of India SBIN0005488 NARAYANGANJ 47993
12 NARAYANGANJ MP1735002_260424APB_FTO_19982 State Bank of India SBIN0008283 PITHAMPUR 1000
13 NARAYANGANJ MP1735002_260424APB_FTO_19982 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 NARAYANGANJ MP1735002_260424APB_FTO_19982 India Post Payments Bank IPOS0000001 Mandla 25248
15 NARAYANGANJ MP1735002_260424APB_FTO_19982 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 126240
16 NARAYANGANJ MP1735002_260424APB_FTO_19982 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 33200
17 NARAYANGANJ MP1735002_260424APB_FTO_19982 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 23040

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