Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_200424APB_FTO_15267
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-35-002-031-001/203
(BIJEGAON) 		1735002031NRG25200420240023119 20/04/2024 santoshi dhurvey 1735002031WL001817 santoshi dhurvey 00045 BARB0JABALP 3645 3645 Processed 30/04/2024 568551714 santoshidhurvey BANK OF BARODA(606985)
SubTotal 3645 3645
2 NARAYANGANJ MP-35-002-034-001/70-B
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020198 20/04/2024 Manish Dhurve 1735002WL001605 Manish Dhurve 00045 BARB0MANDLA 3536 3536 Processed 30/04/2024 568551714 ManishDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
3 NARAYANGANJ MP-35-002-031-001/201
(BIJEGAON) 		1735002031NRG25200420240023116 20/04/2024 BARE LAL 1735002031WL001817 BARE LAL 00048 BKID0009485 3645 3645 Processed 30/04/2024 568551714 BARELAL BANK OF INDIA(508505)
SubTotal 3645 3645
4 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002000NRG25200420240023185 20/04/2024 SEVKUMAR 1735002WL001823 SEVKUMAR 00048 BKID0009490 3000 3000 Processed 30/04/2024 568551714 SEVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG25200420240023200 20/04/2024 swati 1735002WL001824 swati 00048 BKID0009490 1000 1000 Processed 30/04/2024 568551714 swati BANK OF INDIA(508505)
SubTotal 4000 4000
6 NARAYANGANJ MP-35-002-034-001/129-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020192 20/04/2024 Parwati bai 1735002WL001604 Parwati bai 00051 MAHB0000788 3536 3536 Processed 30/04/2024 568551714 Parwatibai BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
7 NARAYANGANJ MP-35-002-031-001/205
(BIJEGAON) 		1735002031NRG25200420240023123 20/04/2024 SEVKALI BHARTIYA 1735002031WL001817 SEVKALI BHARTIYA 00089 CBIN0281038 3645 3645 Processed 30/04/2024 568551714 SEVKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
8 NARAYANGANJ MP-35-002-004-001/32
(PINDRAIMAL) 		1735002004NRG25200420240021601 20/04/2024 DINDAYAL 1735002004WL001700 DINDAYAL 00089 CBIN0284169 3315 3315 Processed 30/04/2024 568551714 DINDAYAL CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-004-001/7
(PINDRAIMAL) 		1735002004NRG25200420240021602 20/04/2024 Sukko 1735002004WL001700 Sukko 00089 CBIN0284169 1800 1800 Processed 30/04/2024 568551714 Sukko CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-004-002/26
(PINDRAIMAL) 		1735002004NRG25200420240021603 20/04/2024 SHARDA 1735002004WL001700 SHARDA 00089 CBIN0284169 3315 3315 Processed 30/04/2024 568551714 SHARDA CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002000NRG25200420240023182 20/04/2024 HEMSINGH 1735002WL001823 HEMSINGH 00089 CBIN0284169 3000 3000 Processed 30/04/2024 568551714 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002000NRG25200420240023184 20/04/2024 SHIYARAM 1735002WL001823 SHIYARAM 00089 CBIN0284169 3000 3000 Processed 30/04/2024 568551714 SHIYARAM CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG25200420240023189 20/04/2024 ramkumari 1735002WL001823 ramkumari 00089 CBIN0284169 3000 3000 Processed 30/04/2024 568551714 ramkumari CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002000NRG25200420240023194 20/04/2024 SHRIRAM UIKEY 1735002WL001823 SHRIRAM UIKEY 00089 CBIN0284169 3000 3000 Processed 30/04/2024 568551714 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG25200420240021464 20/04/2024 DHANESH SINGRORE 1735002011WL001680 DHANESH SINGRORE 00089 CBIN0284169 990 990 Processed 30/04/2024 568551714 DHANESHSINGRORE CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-013-003/40
(KOBRIKALA) 		1735002000NRG25200420240023250 20/04/2024 HARBENDRA MARAVI 1735002WL001825 HARBENDRA MARAVI 00089 CBIN0284169 2760 2760 Processed 30/04/2024 568551714 HARBENDRAMARAVI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-013-003/51
(KOBRIKALA) 		1735002000NRG25200420240023252 20/04/2024 HEMA BAI 1735002WL001825 HEMA BAI 00089 CBIN0284169 2760 2760 Processed 30/04/2024 568551714 HEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG25200420240023196 20/04/2024 Madhav Singh soyam 1735002WL001824 Madhav Singh soyam 00089 CBIN0284169 200 200 Processed 30/04/2024 568551714 MadhavSinghsoyam CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002000NRG25200420240023197 20/04/2024 SOMBAI 1735002WL001824 SOMBAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SOMBAI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG25200420240023198 20/04/2024 sureshni 1735002WL001824 sureshni 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 sureshni CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG25200420240023199 20/04/2024 satte singh 1735002WL001824 satte singh 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 sattesingh BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG25200420240023202 20/04/2024 SARITA BAI MARAVI 1735002WL001824 SARITA BAI MARAVI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SARITABAIMARAVI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG25200420240023201 20/04/2024 SYAMSINGH 1735002WL001824 SYAMSINGH 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 SYAMSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002000NRG25200420240023204 20/04/2024 LALITA BAI 1735002WL001824 LALITA BAI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 LALITABAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002000NRG25200420240023205 20/04/2024 NAMDEV 1735002WL001824 NAMDEV 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 NAMDEV CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002000NRG25200420240023207 20/04/2024 DHANESHWARSINGH 1735002WL001824 DHANESHWARSINGH 00089 CBIN0284169 200 200 Processed 30/04/2024 568551714 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002000NRG25200420240023208 20/04/2024 NANTI BAI MASRAM 1735002WL001824 NANTI BAI MASRAM 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-016-001/33
(KHAIRI) 		1735002000NRG25200420240023209 20/04/2024 SIMIYA BAI 1735002WL001824 SIMIYA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SIMIYABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002000NRG25200420240023210 20/04/2024 Suresh kumar maravi 1735002WL001824 Suresh kumar maravi 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 Sureshkumarmaravi CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002000NRG25200420240023211 20/04/2024 PRAKASH 1735002WL001824 PRAKASH 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 PRAKASH CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002000NRG25200420240023212 20/04/2024 SHEELA BAI 1735002WL001824 SHEELA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SHEELABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002000NRG25200420240023214 20/04/2024 Ramkumar 1735002WL001824 Ramkumar 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 Ramkumar CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002000NRG25200420240023215 20/04/2024 Gyarsi bai 1735002WL001824 Gyarsi bai 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 Gyarsibai CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-016-001/41
(KHAIRI) 		1735002000NRG25200420240023217 20/04/2024 savitri 1735002WL001824 savitri 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 savitri CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002000NRG25200420240023218 20/04/2024 Vinay 1735002WL001824 Vinay 00089 CBIN0284169 800 800 Processed 30/04/2024 568551714 Vinay CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-016-001/50
(KHAIRI) 		1735002000NRG25200420240023220 20/04/2024 SHIVLAL 1735002WL001824 SHIVLAL 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 SHIVLAL STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002000NRG25200420240023222 20/04/2024 BASANTI BAI 1735002WL001824 BASANTI BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 BASANTIBAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002000NRG25200420240023221 20/04/2024 DURGA BAI MARAVI 1735002WL001824 DURGA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002000NRG25200420240023223 20/04/2024 BASANT 1735002WL001824 BASANT 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 BASANT CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-016-001/59-A
(KHAIRI) 		1735002000NRG25200420240023225 20/04/2024 YASHODA BAI 1735002WL001824 YASHODA BAI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 YASHODABAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002000NRG25200420240023228 20/04/2024 RATIRAM MARAVI 1735002WL001824 RATIRAM MARAVI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 RATIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002000NRG25200420240023229 20/04/2024 LAXMI BAI MARAWI 1735002WL001824 LAXMI BAI MARAWI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 LAXMIBAIMARAWI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002000NRG25200420240023232 20/04/2024 lakshmi bai 1735002WL001824 lakshmi bai 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 lakshmibai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002000NRG25200420240023231 20/04/2024 MAGAN 1735002WL001824 MAGAN 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 MAGAN CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002000NRG25200420240023233 20/04/2024 RUKIYA BAI 1735002WL001824 RUKIYA BAI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 RUKIYABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002000NRG25200420240023234 20/04/2024 MAHESH 1735002WL001824 MAHESH 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 MAHESH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002000NRG25200420240023235 20/04/2024 RAKESH 1735002WL001824 RAKESH 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 RAKESH CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG25200420240023237 20/04/2024 AKHILESH KUMAR 1735002WL001824 AKHILESH KUMAR 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG25200420240023238 20/04/2024 LAMIYA ULADI 1735002WL001824 LAMIYA ULADI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 LAMIYAULADI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002000NRG25200420240023240 20/04/2024 CHAMPA BAI 1735002WL001824 CHAMPA BAI 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 CHAMPABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002000NRG25200420240023242 20/04/2024 ASHA PARSATE 1735002WL001824 ASHA PARSATE 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002000NRG25200420240023244 20/04/2024 parvati 1735002WL001824 parvati 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 parvati CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-001/87-B
(KHAIRI) 		1735002000NRG25200420240023245 20/04/2024 Jagmohan uikey 1735002WL001824 Jagmohan uikey 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 Jagmohanuikey CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-001/88
(KHAIRI) 		1735002000NRG25200420240023246 20/04/2024 gulab singh maravi 1735002WL001824 gulab singh maravi 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002000NRG25200420240023248 20/04/2024 SATISH SINGROURE 1735002WL001824 SATISH SINGROURE 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002000NRG25200420240023247 20/04/2024 SHANTI BAI 1735002WL001824 SHANTI BAI 00089 CBIN0284169 600 600 Processed 30/04/2024 568551714 SHANTIBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-022-001/106-A
(KUDAMAILI) 		1735002022NRG25190420240021087 20/04/2024 SAVITRI BAI SOYAM 1735002022WL001657 SAVITRI BAI SOYAM 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SAVITRIBAISOYAM CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002022NRG25190420240021091 20/04/2024 pavan kumar yadav 1735002022WL001657 pavan kumar yadav 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 pavankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002022NRG25190420240021094 20/04/2024 Visso bai 1735002022WL001657 Visso bai 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 Vissobai CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002022NRG25190420240021100 20/04/2024 Rajkumari bai 1735002022WL001657 Rajkumari bai 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 Rajkumaribai CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002022NRG25190420240021120 20/04/2024 SANTIYA BAI 1735002022WL001657 SANTIYA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SANTIYABAI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-022-001/210
(KUDAMAILI) 		1735002022NRG25190420240021123 20/04/2024 KOUSHALYA BAI 1735002022WL001657 KOUSHALYA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002022NRG25190420240021126 20/04/2024 SAVITRI AI 1735002022WL001657 SAVITRI AI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SAVITRIAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-022-001/248-A
(KUDAMAILI) 		1735002022NRG25190420240021135 20/04/2024 kamlesh 1735002022WL001657 kamlesh 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-022-001/248-B
(KUDAMAILI) 		1735002022NRG25190420240021136 20/04/2024 siv kumar 1735002022WL001657 siv kumar 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 sivkumar CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002022NRG25190420240021138 20/04/2024 BASANTI BAI 1735002022WL001657 BASANTI BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 BASANTIBAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-022-001/258-A
(KUDAMAILI) 		1735002022NRG25190420240021144 20/04/2024 geeta bai 1735002022WL001657 geeta bai 00089 CBIN0284169 1000 1000 Processed 30/04/2024 568551714 geetabai CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-022-001/31
(KUDAMAILI) 		1735002022NRG25190420240021158 20/04/2024 DHANIYA BAI 1735002022WL001657 DHANIYA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 DHANIYABAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002022NRG25190420240021160 20/04/2024 tilakvati bai varkade 1735002022WL001657 tilakvati bai varkade 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 tilakvatibaivarkade CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-022-001/33-A
(KUDAMAILI) 		1735002022NRG25190420240021161 20/04/2024 CHAITI BAI malgam 1735002022WL001657 CHAITI BAI malgam 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 CHAITIBAImalgam CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG25190420240021163 20/04/2024 Sangeeta Tekam 1735002022WL001657 Sangeeta Tekam 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SangeetaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-022-001/52
(KUDAMAILI) 		1735002022NRG25190420240021165 20/04/2024 Jamana bai 1735002022WL001657 Jamana bai 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 Jamanabai CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-022-001/54
(KUDAMAILI) 		1735002022NRG25190420240021166 20/04/2024 HALKI BAI 1735002022WL001657 HALKI BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 HALKIBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-022-001/56
(KUDAMAILI) 		1735002022NRG25190420240021169 20/04/2024 SONIYA BAI 1735002022WL001657 SONIYA BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 SONIYABAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002022NRG25190420240021174 20/04/2024 RAM BAI 1735002022WL001657 RAM BAI 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 RAMBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002022NRG25190420240021177 20/04/2024 RAMPRASADH 1735002022WL001657 RAMPRASADH 00089 CBIN0284169 1200 1200 Processed 30/04/2024 568551714 RAMPRASADH CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-022-001/96
(KUDAMAILI) 		1735002022NRG25190420240021185 20/04/2024 Kaliya Bai 1735002022WL001657 Kaliya Bai 00089 CBIN0284169 800 800 Processed 30/04/2024 568551714 KaliyaBai CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002031NRG25200420240023092 20/04/2024 SAVITRI DHURVE 1735002031WL001814 SAVITRI DHURVE 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-031-001/104
(BIJEGAON) 		1735002031NRG25200420240023094 20/04/2024 SUKARTI BAI 1735002031WL001814 SUKARTI BAI 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002031NRG25200420240023147 20/04/2024 FULMAT 1735002031WL001820 FULMAT 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 FULMAT CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002031NRG25200420240023151 20/04/2024 TARA BAI 1735002031WL001821 TARA BAI 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 TARABAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002031NRG25200420240023148 20/04/2024 UMEDI SINGH 1735002031WL001820 UMEDI SINGH 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 UMEDISINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002031NRG25200420240023137 20/04/2024 LAMTU SINGH 1735002031WL001819 LAMTU SINGH 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG25200420240023144 20/04/2024 PARSURAM DHURVEY 1735002031WL001819 PARSURAM DHURVEY 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 PARSURAMDHURVEY CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-031-001/166
(BIJEGAON) 		1735002031NRG25200420240022527 20/04/2024 ANITA BAI VARKADE 1735002031WL001795 ANITA BAI VARKADE 00089 CBIN0284169 1362 1362 Processed 30/04/2024 568551714 ANITABAIVARKADE CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002031NRG25200420240023130 20/04/2024 Jyoti 1735002031WL001818 Jyoti 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 Jyoti CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002031NRG25200420240023131 20/04/2024 JYOTI BHARTIYA 1735002031WL001818 JYOTI BHARTIYA 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 JYOTIBHARTIYA CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG25200420240023132 20/04/2024 MUKESH KUMAR DHURVEY 1735002031WL001818 MUKESH KUMAR DHURVEY 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG25200420240023133 20/04/2024 SARASWATI DHURVEY 1735002031WL001818 SARASWATI DHURVEY 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 SARASWATIDHURVEY CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-031-001/204
(BIJEGAON) 		1735002031NRG25200420240023120 20/04/2024 PREMLAL 1735002031WL001817 PREMLAL 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 PREMLAL CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-031-001/205
(BIJEGAON) 		1735002031NRG25200420240023122 20/04/2024 chotu lal 1735002031WL001817 chotu lal 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-031-001/23-A
(BIJEGAON) 		1735002000NRG25200420240023155 20/04/2024 MAHASiNGH 1735002WL001822 MAHASiNGH 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 MAHASiNGH CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-031-001/35
(BIJEGAON) 		1735002000NRG25200420240023157 20/04/2024 PATIYA BAI 1735002WL001822 PATIYA BAI 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 PATIYABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002031NRG25200420240023108 20/04/2024 ROOP SINGH DHURVE 1735002031WL001816 ROOP SINGH DHURVE 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 ROOPSINGHDHURVE CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-031-001/46
(BIJEGAON) 		1735002000NRG25200420240023158 20/04/2024 RAJKUMAR YADAV 1735002WL001822 RAJKUMAR YADAV 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-031-001/73
(BIJEGAON) 		1735002000NRG25200420240023164 20/04/2024 CHOTI BAI YADAV 1735002WL001822 CHOTI BAI YADAV 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 CHOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-031-001/8
(BIJEGAON) 		1735002031NRG25200420240023113 20/04/2024 JAYANTI BAI 1735002031WL001816 JAYANTI BAI 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-031-001/80
(BIJEGAON) 		1735002031NRG25200420240023099 20/04/2024 ANGAD LAL YADAv 1735002031WL001815 ANGAD LAL YADAv 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 ANGADLALYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-031-001/80-A
(BIJEGAON) 		1735002031NRG25200420240023100 20/04/2024 ranu yadav 1735002031WL001815 ranu yadav 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 ranuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-031-001/85
(BIJEGAON) 		1735002000NRG25200420240023166 20/04/2024 DEVKI BAI WARKADE 1735002WL001822 DEVKI BAI WARKADE 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 DEVKIBAIWARKADE CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002000NRG25200420240023167 20/04/2024 SONIYA BAI 1735002WL001822 SONIYA BAI 00089 CBIN0284169 456 456 Processed 30/04/2024 568551714 SONIYABAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-031-001/97
(BIJEGAON) 		1735002000NRG25200420240023169 20/04/2024 HIRO BAI 1735002WL001822 HIRO BAI 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 HIROBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002031NRG25200420240021800 20/04/2024 MANKO BAI MARAVI 1735002031WL001711 MANKO BAI MARAVI 00089 CBIN0284169 1350 1350 Processed 30/04/2024 568551714 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-031-002/14
(BIJEGAON) 		1735002031NRG25200420240021802 20/04/2024 CHAMRU LAL 1735002031WL001711 CHAMRU LAL 00089 CBIN0284169 1350 1350 Processed 30/04/2024 568551714 CHAMRULAL CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002031NRG25200420240021803 20/04/2024 KAMLESH KUMAR 1735002031WL001711 KAMLESH KUMAR 00089 CBIN0284169 1350 1350 Processed 30/04/2024 568551714 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-031-002/155
(BIJEGAON) 		1735002031NRG25200420240021807 20/04/2024 REKHA MARAVI 1735002031WL001711 REKHA MARAVI 00089 CBIN0284169 1350 1350 Processed 30/04/2024 568551714 REKHAMARAVI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-031-002/156
(BIJEGAON) 		1735002031NRG25200420240021808 20/04/2024 ARJUN SINGH 1735002031WL001711 ARJUN SINGH 00089 CBIN0284169 900 900 Processed 30/04/2024 568551714 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-031-002/57
(BIJEGAON) 		1735002031NRG25200420240021816 20/04/2024 PREMVATI BAI 1735002031WL001711 PREMVATI BAI 00089 CBIN0284169 1350 1350 Processed 30/04/2024 568551714 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-031-002/7
(BIJEGAON) 		1735002031NRG25200420240023104 20/04/2024 hariom vishwakarma 1735002031WL001815 hariom vishwakarma 00089 CBIN0284169 3645 3645 Processed 30/04/2024 568551714 hariomvishwakarma CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG25200420240021827 20/04/2024 SUNEEL KUMAR 1735002031WL001711 SUNEEL KUMAR 00089 CBIN0284169 1326 1326 Processed 30/04/2024 568551714 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
111 NARAYANGANJ MP-35-002-031-003/30
(BIJEGAON) 		1735002031NRG25200420240021835 20/04/2024 GINDI BAI KULASTE 1735002031WL001711 GINDI BAI KULASTE 00089 CBIN0284169 1326 1326 Processed 30/04/2024 568551714 GINDIBAIKULASTE CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG25200420240023172 20/04/2024 NEEMA BAI 1735002WL001822 NEEMA BAI 00089 CBIN0284169 1368 1368 Processed 30/04/2024 568551714 NEEMABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-031-003/35
(BIJEGAON) 		1735002031NRG25200420240021836 20/04/2024 RAMOTA BAI 1735002031WL001711 RAMOTA BAI 00089 CBIN0284169 1326 1326 Processed 30/04/2024 568551714 RAMOTABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002031NRG25200420240021842 20/04/2024 SONA BAI 1735002031WL001711 SONA BAI 00089 CBIN0284169 1326 1326 Processed 30/04/2024 568551714 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 181498 181498
115 NARAYANGANJ MP-35-002-031-002/21
(BIJEGAON) 		1735002031NRG25200420240023103 20/04/2024 deepika vishvkarma 1735002031WL001815 deepika vishvkarma 00415 SBIN0002850 3645 3645 Processed 30/04/2024 568551714 deepikavishvkarma STATE BANK OF INDIA(508548)
SubTotal 3645 3645
116 NARAYANGANJ MP-35-002-034-001/185-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020195 20/04/2024 Kiran 1735002WL001604 Kiran 00415 SBIN0004641 3536 3536 Processed 30/04/2024 568551714 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-034-001/70-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020197 20/04/2024 Ajay 1735002WL001605 Ajay 00415 SBIN0004641 3536 3536 Processed 30/04/2024 568551714 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-042-001/6-A
(FADKIMAL) 		1735002042NRG25200420240022776 20/04/2024 AKBAR SINGH DHURVE 1735002042WL001805 AKBAR SINGH DHURVE 00415 SBIN0004641 3600 3600 Processed 30/04/2024 568551714 AKBARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-042-001/6-A
(FADKIMAL) 		1735002042NRG25200420240022777 20/04/2024 Asha Dhurve 1735002042WL001805 Asha Dhurve 00415 SBIN0004641 3600 3600 Processed 30/04/2024 568551714 AshaDhurve STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-042-001/8-A
(FADKIMAL) 		1735002042NRG25200420240022779 20/04/2024 JANIYA 1735002042WL001805 JANIYA 00415 SBIN0004641 3600 3600 Processed 30/04/2024 568551714 JANIYA STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-001/8-A
(FADKIMAL) 		1735002042NRG25200420240022778 20/04/2024 PAHAP SINGH DHURVE 1735002042WL001805 PAHAP SINGH DHURVE 00415 SBIN0004641 3600 3600 Processed 30/04/2024 568551714 PAHAPSINGHDHURVE STATE BANK OF INDIA(508548)
SubTotal 21472 21472
122 NARAYANGANJ MP-35-002-005-001/31
(DEVHAR) 		1735002000NRG25200420240023180 20/04/2024 DASRATH 1735002WL001823 DASRATH 00415 SBIN0005488 3000 3000 Processed 30/04/2024 568551714 DASRATH STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-005-001/5
(DEVHAR) 		1735002000NRG25200420240023181 20/04/2024 AMAR 1735002WL001823 AMAR 00415 SBIN0005488 3000 3000 Processed 30/04/2024 568551714 AMAR STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002000NRG25200420240023183 20/04/2024 KALKA 1735002WL001823 KALKA 00415 SBIN0005488 3000 3000 Processed 30/04/2024 568551714 KALKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG25200420240023188 20/04/2024 Pratap 1735002WL001823 Pratap 00415 SBIN0005488 3000 3000 Processed 30/04/2024 568551714 Pratap CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002000NRG25200420240023190 20/04/2024 Jitendra uikey 1735002WL001823 Jitendra uikey 00415 SBIN0005488 3000 3000 Processed 30/04/2024 568551714 Jitendrauikey FINO PAYMENTS BANK LTD(608001)
127 NARAYANGANJ MP-35-002-011-001/220
(PADARIYA URF NARAYANGANG) 		1735002011NRG25200420240021463 20/04/2024 NEETU 1735002011WL001680 NEETU 00415 SBIN0005488 396 396 Processed 30/04/2024 568551714 NEETU STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG25200420240021465 20/04/2024 ANITA SINGHRORE 1735002011WL001680 ANITA SINGHRORE 00415 SBIN0005488 990 990 Processed 30/04/2024 568551714 ANITASINGHRORE STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG25200420240023195 20/04/2024 SHIVCHARAN 1735002WL001824 SHIVCHARAN 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-016-001/18-A
(KHAIRI) 		1735002000NRG25200420240023203 20/04/2024 BHARAT 1735002WL001824 BHARAT 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 BHARAT STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002000NRG25200420240023206 20/04/2024 MANOTI BAI 1735002WL001824 MANOTI BAI 00415 SBIN0005488 200 200 Processed 30/04/2024 568551714 MANOTIBAI STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-016-001/35-B
(KHAIRI) 		1735002000NRG25200420240023213 20/04/2024 Sarojniy maravi 1735002WL001824 Sarojniy maravi 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 Sarojniymaravi INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002000NRG25200420240023216 20/04/2024 Tilakwati 1735002WL001824 Tilakwati 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Tilakwati CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002000NRG25200420240023219 20/04/2024 ramvati uikey 1735002WL001824 ramvati uikey 00415 SBIN0005488 800 800 Processed 30/04/2024 568551714 ramvatiuikey STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002000NRG25200420240023224 20/04/2024 Jgwati maravi 1735002WL001824 Jgwati maravi 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 Jgwatimaravi STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-016-001/60
(KHAIRI) 		1735002000NRG25200420240023226 20/04/2024 ayaita bai 1735002WL001824 ayaita bai 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 ayaitabai CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002000NRG25200420240023227 20/04/2024 SON KALI MARAVI 1735002WL001824 SON KALI MARAVI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SONKALIMARAVI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002000NRG25200420240023230 20/04/2024 GULEJAR 1735002WL001824 GULEJAR 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 GULEJAR STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002000NRG25200420240023236 20/04/2024 MUNNI BAI 1735002WL001824 MUNNI BAI 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 MUNNIBAI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002000NRG25200420240023239 20/04/2024 vidya bai 1735002WL001824 vidya bai 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 vidyabai STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002000NRG25200420240023241 20/04/2024 SUKHILAL UIKEY 1735002WL001824 SUKHILAL UIKEY 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SUKHILALUIKEY STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002000NRG25200420240023243 20/04/2024 Hemlata uikey 1735002WL001824 Hemlata uikey 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Hemlatauikey STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-022-001/100
(KUDAMAILI) 		1735002022NRG25190420240021086 20/04/2024 Bhopat 1735002022WL001657 Bhopat 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Bhopat STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002022NRG25190420240021088 20/04/2024 Foolwati 1735002022WL001657 Foolwati 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Foolwati STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-022-001/116
(KUDAMAILI) 		1735002022NRG25190420240021089 20/04/2024 SYAMA BAI 1735002022WL001657 SYAMA BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SYAMABAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002022NRG25190420240021090 20/04/2024 KHUNNI YADAV 1735002022WL001657 KHUNNI YADAV 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 KHUNNIYADAV STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002022NRG25190420240021092 20/04/2024 Balakram 1735002022WL001657 Balakram 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 Balakram STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002022NRG25190420240021093 20/04/2024 urmila 1735002022WL001657 urmila 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 urmila STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG25190420240021095 20/04/2024 BISSO BAI 1735002022WL001657 BISSO BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 BISSOBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG25190420240021096 20/04/2024 NOKHE LAL 1735002022WL001657 NOKHE LAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 NOKHELAL STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002022NRG25190420240021098 20/04/2024 Nindiya 1735002022WL001657 Nindiya 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Nindiya STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002022NRG25190420240021097 20/04/2024 Santu 1735002022WL001657 Santu 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Santu STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002022NRG25190420240021099 20/04/2024 chain singh 1735002022WL001657 chain singh 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 chainsingh STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-022-001/161-A
(KUDAMAILI) 		1735002022NRG25190420240021101 20/04/2024 prabha 1735002022WL001657 prabha 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 prabha STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002022NRG25190420240021102 20/04/2024 RAM DAYAL 1735002022WL001657 RAM DAYAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAMDAYAL STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002022NRG25190420240021103 20/04/2024 RAM DAYAL 1735002022WL001657 RAM DAYAL 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 RAMDAYAL STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002022NRG25190420240021105 20/04/2024 GHASITI BAI 1735002022WL001657 GHASITI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 GHASITIBAI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002022NRG25190420240021104 20/04/2024 PHAGURAM 1735002022WL001657 PHAGURAM 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 PHAGURAM STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-022-001/169-B
(KUDAMAILI) 		1735002022NRG25190420240021106 20/04/2024 preeti yadav 1735002022WL001657 preeti yadav 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 preetiyadav STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002022NRG25190420240021107 20/04/2024 PYARE LAL 1735002022WL001657 PYARE LAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 PYARELAL STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002022NRG25190420240021108 20/04/2024 YASHODA BAI 1735002022WL001657 YASHODA BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 YASHODABAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-022-001/199
(KUDAMAILI) 		1735002022NRG25190420240021109 20/04/2024 FULMAT 1735002022WL001657 FULMAT 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 FULMAT STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG25190420240021110 20/04/2024 DEEP CHAND 1735002022WL001657 DEEP CHAND 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 DEEPCHAND STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG25190420240021111 20/04/2024 SANTI BAI 1735002022WL001657 SANTI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SANTIBAI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG25190420240021112 20/04/2024 VINITA 1735002022WL001657 VINITA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-022-001/202
(KUDAMAILI) 		1735002022NRG25190420240021113 20/04/2024 HALKI BAI 1735002022WL001657 HALKI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 HALKIBAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG25190420240021115 20/04/2024 AMMAVATI 1735002022WL001657 AMMAVATI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 AMMAVATI CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG25190420240021114 20/04/2024 SHANKAR SINGH 1735002022WL001657 SHANKAR SINGH 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SHANKARSINGH STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-022-001/206
(KUDAMAILI) 		1735002022NRG25190420240021116 20/04/2024 RAMDAYAL 1735002022WL001657 RAMDAYAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAMDAYAL STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-022-001/206
(KUDAMAILI) 		1735002022NRG25190420240021117 20/04/2024 SEVKALI BAI 1735002022WL001657 SEVKALI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SEVKALIBAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002022NRG25190420240021118 20/04/2024 SUNIL 1735002022WL001657 SUNIL 00415 SBIN0005488 800 800 Processed 30/04/2024 568551714 SUNIL STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002022NRG25190420240021119 20/04/2024 SUNIL 1735002022WL001657 SUNIL 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 SUNIL CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-022-001/209
(KUDAMAILI) 		1735002022NRG25190420240021121 20/04/2024 MOHAN 1735002022WL001657 MOHAN 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 MOHAN CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002022NRG25190420240021122 20/04/2024 kusum 1735002022WL001657 kusum 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 kusum STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002022NRG25190420240021124 20/04/2024 KODULAL 1735002022WL001657 KODULAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 KODULAL STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002022NRG25190420240021125 20/04/2024 SUKALO BAI 1735002022WL001657 SUKALO BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SUKALOBAI CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-022-001/215
(KUDAMAILI) 		1735002022NRG25190420240021127 20/04/2024 NARAYAN 1735002022WL001657 NARAYAN 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 NARAYAN STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002022NRG25190420240021128 20/04/2024 DYAL SINGH 1735002022WL001657 DYAL SINGH 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 DYALSINGH CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002022NRG25190420240021129 20/04/2024 RAJENDRA Markam 1735002022WL001657 RAJENDRA Markam 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002022NRG25190420240021130 20/04/2024 Subhadri bai 1735002022WL001657 Subhadri bai 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Subhadribai STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-022-001/221
(KUDAMAILI) 		1735002022NRG25190420240021132 20/04/2024 Chironja Marko 1735002022WL001657 Chironja Marko 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 ChironjaMarko STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-022-001/221
(KUDAMAILI) 		1735002022NRG25190420240021131 20/04/2024 KASHI RAM 1735002022WL001657 KASHI RAM 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 KASHIRAM STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002022NRG25190420240021133 20/04/2024 MAHESH 1735002022WL001657 MAHESH 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 MAHESH STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-022-001/248
(KUDAMAILI) 		1735002022NRG25190420240021134 20/04/2024 NARBAD 1735002022WL001657 NARBAD 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 NARBAD STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002022NRG25190420240021137 20/04/2024 BAJARI LAL 1735002022WL001657 BAJARI LAL 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 BAJARILAL STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-022-001/25
(KUDAMAILI) 		1735002022NRG25190420240021139 20/04/2024 SUNITA 1735002022WL001657 SUNITA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SUNITA STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-022-001/252
(KUDAMAILI) 		1735002022NRG25190420240021140 20/04/2024 SUKHIRAM 1735002022WL001657 SUKHIRAM 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SUKHIRAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-022-001/252
(KUDAMAILI) 		1735002022NRG25190420240021141 20/04/2024 YASHODA 1735002022WL001657 YASHODA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 YASHODA STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002022NRG25190420240021142 20/04/2024 KARAN 1735002022WL001657 KARAN 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 KARAN STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-022-001/257
(KUDAMAILI) 		1735002022NRG25190420240021143 20/04/2024 MINA BAI 1735002022WL001657 MINA BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 MINABAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-022-001/269
(KUDAMAILI) 		1735002022NRG25190420240021145 20/04/2024 RAMESHWAR 1735002022WL001657 RAMESHWAR 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAMESHWAR STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-022-001/269
(KUDAMAILI) 		1735002022NRG25190420240021146 20/04/2024 RAMESHWAR 1735002022WL001657 RAMESHWAR 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002022NRG25190420240021147 20/04/2024 DHANRAJ 1735002022WL001657 DHANRAJ 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 DHANRAJ STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002022NRG25190420240021148 20/04/2024 revati bai 1735002022WL001657 revati bai 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 revatibai STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-022-001/279
(KUDAMAILI) 		1735002022NRG25190420240021149 20/04/2024 ARADNA 1735002022WL001657 ARADNA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 ARADNA CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-022-001/279
(KUDAMAILI) 		1735002022NRG25190420240021150 20/04/2024 LAKAN 1735002022WL001657 LAKAN 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 LAKAN STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-022-001/28
(KUDAMAILI) 		1735002022NRG25190420240021151 20/04/2024 DAHLOBAI 1735002022WL001657 DAHLOBAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 DAHLOBAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-022-001/280
(KUDAMAILI) 		1735002022NRG25190420240021152 20/04/2024 santosh 1735002022WL001657 santosh 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 santosh CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-022-001/284
(KUDAMAILI) 		1735002022NRG25190420240021153 20/04/2024 PRABHA 1735002022WL001657 PRABHA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 PRABHA STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-022-001/288
(KUDAMAILI) 		1735002022NRG25190420240021154 20/04/2024 SAWITA 1735002022WL001657 SAWITA 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SAWITA CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002022NRG25190420240021155 20/04/2024 SHANTI BAI 1735002022WL001657 SHANTI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SHANTIBAI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002022NRG25190420240021156 20/04/2024 Shanti Bai 1735002022WL001657 Shanti Bai 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-022-001/292
(KUDAMAILI) 		1735002022NRG25190420240021157 20/04/2024 ran singh 1735002022WL001657 ran singh 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 ransingh STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002022NRG25190420240021159 20/04/2024 CHETRAM 1735002022WL001657 CHETRAM 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 CHETRAM STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-022-001/42
(KUDAMAILI) 		1735002022NRG25190420240021162 20/04/2024 PRITAM 1735002022WL001657 PRITAM 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-022-001/50
(KUDAMAILI) 		1735002022NRG25190420240021164 20/04/2024 DROPATI BAI 1735002022WL001657 DROPATI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 DROPATIBAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002022NRG25190420240021167 20/04/2024 Sadhu ram 1735002022WL001657 Sadhu ram 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002022NRG25190420240021168 20/04/2024 Sadhu ram 1735002022WL001657 Sadhu ram 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002022NRG25190420240021171 20/04/2024 GANGOTRI MARAVI 1735002022WL001657 GANGOTRI MARAVI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 GANGOTRIMARAVI HDFC BANK LTD(607152)
210 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002022NRG25190420240021170 20/04/2024 Raje Singh Maravi 1735002022WL001657 Raje Singh Maravi 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RajeSinghMaravi STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-022-001/58-A
(KUDAMAILI) 		1735002022NRG25190420240021172 20/04/2024 Vinitabai 1735002022WL001657 Vinitabai 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Vinitabai STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002022NRG25190420240021175 20/04/2024 RAJKUMAR 1735002022WL001657 RAJKUMAR 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 RAJKUMAR STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002022NRG25190420240021173 20/04/2024 SONSINGH 1735002022WL001657 SONSINGH 00415 SBIN0005488 1000 1000 Processed 30/04/2024 568551714 SONSINGH STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002022NRG25190420240021176 20/04/2024 SUNMATRI WARKADE 1735002022WL001657 SUNMATRI WARKADE 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SUNMATRIWARKADE CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002022NRG25190420240021178 20/04/2024 Santi Bai 1735002022WL001657 Santi Bai 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SantiBai CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-022-001/72
(KUDAMAILI) 		1735002022NRG25190420240021179 20/04/2024 BEERSINGH 1735002022WL001657 BEERSINGH 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 BEERSINGH UNION BANK OF INDIA(508500)
217 NARAYANGANJ MP-35-002-022-001/74
(KUDAMAILI) 		1735002022NRG25190420240021180 20/04/2024 MUNNI BAI 1735002022WL001657 MUNNI BAI 00415 SBIN0005488 200 200 Processed 30/04/2024 568551714 MUNNIBAI STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-022-001/75
(KUDAMAILI) 		1735002022NRG25190420240021181 20/04/2024 SYAMWATI BAI 1735002022WL001657 SYAMWATI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SYAMWATIBAI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-022-001/88
(KUDAMAILI) 		1735002022NRG25190420240021182 20/04/2024 Kusum 1735002022WL001657 Kusum 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 Kusum STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-022-001/90
(KUDAMAILI) 		1735002022NRG25190420240021183 20/04/2024 SEVKALI BAI 1735002022WL001657 SEVKALI BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 SEVKALIBAI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-022-001/91
(KUDAMAILI) 		1735002022NRG25190420240021184 20/04/2024 PREM BAI 1735002022WL001657 PREM BAI 00415 SBIN0005488 1200 1200 Processed 30/04/2024 568551714 PREMBAI STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002031NRG25200420240023096 20/04/2024 JHAMI BAI 1735002031WL001814 JHAMI BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 JHAMIBAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-031-001/124
(BIJEGAON) 		1735002031NRG25200420240023150 20/04/2024 LAMIYA BAI 1735002031WL001821 LAMIYA BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 LAMIYABAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-031-001/124
(BIJEGAON) 		1735002031NRG25200420240023149 20/04/2024 SANTLAL 1735002031WL001821 SANTLAL 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SANTLAL STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002031NRG25200420240023145 20/04/2024 AMRATIYA BAI 1735002031WL001820 AMRATIYA BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 AMRATIYABAI STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002031NRG25200420240023135 20/04/2024 DHANTI BAI 1735002031WL001819 DHANTI BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 DHANTIBAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002031NRG25200420240023138 20/04/2024 SAROJNI BAI DHURVE 1735002031WL001819 SAROJNI BAI DHURVE 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SAROJNIBAIDHURVE STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002031NRG25200420240023139 20/04/2024 LAKHNI BAI 1735002031WL001819 LAKHNI BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 LAKHNIBAI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG25200420240023142 20/04/2024 PUNIYA BAI BAIGA 1735002031WL001819 PUNIYA BAI BAIGA 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 PUNIYABAIBAIGA STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-031-001/152
(BIJEGAON) 		1735002031NRG25200420240023143 20/04/2024 SEETA BAI 1735002031WL001819 SEETA BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SEETABAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002031NRG25200420240023125 20/04/2024 SUKLO BAI DHURVEY 1735002031WL001818 SUKLO BAI DHURVEY 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SUKLOBAIDHURVEY STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002031NRG25200420240023128 20/04/2024 SUNDRI BAI DHURVE 1735002031WL001818 SUNDRI BAI DHURVE 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SUNDRIBAIDHURVE STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-031-001/201
(BIJEGAON) 		1735002031NRG25200420240023117 20/04/2024 ANJANI 1735002031WL001817 ANJANI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-031-001/203
(BIJEGAON) 		1735002031NRG25200420240023118 20/04/2024 pyare lal dhurve 1735002031WL001817 pyare lal dhurve 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 pyarelaldhurve STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-031-001/204
(BIJEGAON) 		1735002031NRG25200420240023121 20/04/2024 SONMATI MARAVI 1735002031WL001817 SONMATI MARAVI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SONMATIMARAVI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002031NRG25200420240023105 20/04/2024 KALI BAI DHURVE 1735002031WL001816 KALI BAI DHURVE 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 KALIBAIDHURVE STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002031NRG25200420240023107 20/04/2024 SUBHIYA BAI 1735002031WL001816 SUBHIYA BAI 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 SUBHIYABAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002031NRG25200420240023109 20/04/2024 KAVITA DHURVE 1735002031WL001816 KAVITA DHURVE 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 KAVITADHURVE STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG25200420240023101 20/04/2024 TITARI BAIGA 1735002031WL001815 TITARI BAIGA 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 TITARIBAIGA STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-031-002/150
(BIJEGAON) 		1735002031NRG25200420240021806 20/04/2024 karishma markam 1735002031WL001711 karishma markam 00415 SBIN0005488 1350 1350 Processed 30/04/2024 568551714 karishmamarkam STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-031-002/172
(BIJEGAON) 		1735002031NRG25200420240023102 20/04/2024 pooja vishwakarma 1735002031WL001815 pooja vishwakarma 00415 SBIN0005488 3645 3645 Processed 30/04/2024 568551714 poojavishwakarma STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-031-002/49
(BIJEGAON) 		1735002031NRG25200420240021815 20/04/2024 NEEMA BAI 1735002031WL001711 NEEMA BAI 00415 SBIN0005488 1350 1350 Processed 30/04/2024 568551714 NEEMABAI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002031NRG25200420240021829 20/04/2024 kodiya bai 1735002031WL001711 kodiya bai 00415 SBIN0005488 1326 1326 Processed 30/04/2024 568551714 kodiyabai STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-031-003/49
(BIJEGAON) 		1735002000NRG25200420240023175 20/04/2024 krishna uikey 1735002WL001822 krishna uikey 00415 SBIN0005488 1368 1368 Processed 30/04/2024 568551714 krishnauikey STATE BANK OF INDIA(508548)
SubTotal 197235 197235
245 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002000NRG25200420240023193 20/04/2024 Rajkumari Uikey 1735002WL001823 Rajkumari Uikey 00688 FINO0001446 3000 3000 Processed 30/04/2024 568551714 RajkumariUikey FINO PAYMENTS BANK LTD(608001)
246 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002031NRG25200420240023115 20/04/2024 DE VATI DHURVEY 1735002031WL001817 DE VATI DHURVEY 00688 FINO0001446 3645 3645 Processed 30/04/2024 568551714 DEVATIDHURVEY FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-031-001/52
(BIJEGAON) 		1735002031NRG25200420240023111 20/04/2024 rakesh kumar 1735002031WL001816 rakesh kumar 00688 FINO0001446 3645 3645 Processed 30/04/2024 568551714 rakeshkumar FINO PAYMENTS BANK LTD(608001)
248 NARAYANGANJ MP-35-002-031-002/171
(BIJEGAON) 		1735002031NRG25200420240021809 20/04/2024 JANKI BAI 1735002031WL001711 JANKI BAI 00688 FINO0001446 1350 1350 Processed 30/04/2024 568551714 JANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11640 11640
249 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002000NRG25200420240023179 20/04/2024 Fulmatiya Maravi 1735002WL001823 Fulmatiya Maravi 00691 IPOS0000001 3000 3000 Processed 30/04/2024 568551714 FulmatiyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002000NRG25200420240023186 20/04/2024 Ansuiya 1735002WL001823 Ansuiya 00691 IPOS0000001 3000 3000 Processed 30/04/2024 568551714 Ansuiya PUNJAB NATIONAL BANK(508568)
251 NARAYANGANJ MP-35-002-005-005/129
(DEVHAR) 		1735002000NRG25200420240023187 20/04/2024 Yashoda 1735002WL001823 Yashoda 00691 IPOS0000001 3000 3000 Processed 30/04/2024 568551714 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002000NRG25200420240023191 20/04/2024 Anjli Uikey 1735002WL001823 Anjli Uikey 00691 IPOS0000001 3000 3000 Processed 30/04/2024 568551714 AnjliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002000NRG25200420240023192 20/04/2024 Shiv Charan Uikey 1735002WL001823 Shiv Charan Uikey 00691 IPOS0000001 3000 3000 Processed 30/04/2024 568551714 ShivCharanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-031-002/202
(BIJEGAON) 		1735002031NRG25200420240021811 20/04/2024 deepchand maravi 1735002031WL001711 deepchand maravi 00691 IPOS0000001 1350 1350 Processed 30/04/2024 568551714 deepchandmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-031-002/63-A
(BIJEGAON) 		1735002031NRG25200420240021817 20/04/2024 shriram 1735002031WL001711 shriram 00691 IPOS0000001 1350 1350 Processed 30/04/2024 568551714 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-031-002/75
(BIJEGAON) 		1735002031NRG25200420240021819 20/04/2024 hemraj maravi 1735002031WL001711 hemraj maravi 00691 IPOS0000001 900 900 Processed 30/04/2024 568551714 hemrajmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG25200420240021834 20/04/2024 SHUSHEELA BAI MARAVI 1735002031WL001711 SHUSHEELA BAI MARAVI 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568551714 SHUSHEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19926 19926
258 NARAYANGANJ MP-35-002-034-001/18
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020193 20/04/2024 chhoti bai 1735002WL001604 chhoti bai 00697 BKID0MG1340 3536 3536 Processed 30/04/2024 568551714 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-034-001/185
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020194 20/04/2024 Prem bai 1735002WL001604 Prem bai 00697 BKID0MG1340 3536 3536 Processed 30/04/2024 568551714 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-034-001/27
(BABALIYA URF DEORIKALA) 		1735002000NRG25190420240020196 20/04/2024 SUKHSEN 1735002WL001605 SUKHSEN 00697 BKID0MG1340 3536 3536 Processed 30/04/2024 568551714 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
261 NARAYANGANJ MP-35-002-013-002/46-A
(KOBRIKALA) 		1735002000NRG25200420240023249 20/04/2024 BATTI BAI 1735002WL001825 BATTI BAI 00697 BKID0MG1349 2760 2760 Processed 30/04/2024 568551714 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-013-003/46-A
(KOBRIKALA) 		1735002000NRG25200420240023251 20/04/2024 Anil Kumar 1735002WL001825 Anil Kumar 00697 BKID0MG1349 2760 2760 Processed 30/04/2024 568551714 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-013-003/7
(KOBRIKALA) 		1735002000NRG25200420240023253 20/04/2024 CHAITU SINGH 1735002WL001825 CHAITU SINGH 00697 BKID0MG1349 2760 2760 Processed 30/04/2024 568551714 CHAITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002031NRG25200420240022521 20/04/2024 HALKO BAI 1735002031WL001795 HALKO BAI 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-031-001/102
(BIJEGAON) 		1735002031NRG25200420240023091 20/04/2024 SUSHEELA BAI 1735002031WL001814 SUSHEELA BAI 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-031-001/104
(BIJEGAON) 		1735002031NRG25200420240023093 20/04/2024 GANPAT 1735002031WL001814 GANPAT 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-031-001/106
(BIJEGAON) 		1735002031NRG25200420240022522 20/04/2024 Priti yadav 1735002031WL001795 Priti yadav 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 Pritiyadav NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002031NRG25200420240023095 20/04/2024 LAL SINGH 1735002031WL001814 LAL SINGH 00697 BKID0MG1349 3645 3645 Rejected 30/04/2024 568551714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG25200420240023098 20/04/2024 CHAMRI BAI 1735002031WL001814 CHAMRI BAI 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG25200420240023097 20/04/2024 SUKHIRAM 1735002031WL001814 SUKHIRAM 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002031NRG25200420240023146 20/04/2024 PANCHU LAL 1735002031WL001820 PANCHU LAL 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002000NRG25200420240023153 20/04/2024 CHANDRAWATI BAI 1735002WL001822 CHANDRAWATI BAI 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG25200420240023152 20/04/2024 KALIRAM 1735002031WL001821 KALIRAM 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-031-001/131
(BIJEGAON) 		1735002000NRG25200420240023154 20/04/2024 KAILASH BAI 1735002WL001822 KAILASH BAI 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002031NRG25200420240023136 20/04/2024 MAHA SINGH 1735002031WL001819 MAHA SINGH 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002031NRG25200420240023140 20/04/2024 BHORE SINGH 1735002031WL001819 BHORE SINGH 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-031-001/140
(BIJEGAON) 		1735002031NRG25200420240022523 20/04/2024 sukko bai 1735002031WL001795 sukko bai 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-031-001/141
(BIJEGAON) 		1735002031NRG25200420240022524 20/04/2024 GULAB SINGH 1735002031WL001795 GULAB SINGH 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 GULABSINGH FINO PAYMENTS BANK LTD(608001)
279 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG25200420240023141 20/04/2024 PHAGU LAL 1735002031WL001819 PHAGU LAL 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002031NRG25200420240023126 20/04/2024 RAM LAL 1735002031WL001818 RAM LAL 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-031-001/155
(BIJEGAON) 		1735002031NRG25200420240022525 20/04/2024 SUKHVATI BAI 1735002031WL001795 SUKHVATI BAI 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002031NRG25200420240023127 20/04/2024 KAMLESH KUMAR 1735002031WL001818 KAMLESH KUMAR 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 KAMLESHKUMAR STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-031-001/16
(BIJEGAON) 		1735002031NRG25200420240022526 20/04/2024 RANJEET 1735002031WL001795 RANJEET 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002031NRG25200420240022529 20/04/2024 BRAJKUMAREE YADAV 1735002031WL001795 BRAJKUMAREE YADAV 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 BRAJKUMAREEYADAV NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002031NRG25200420240022528 20/04/2024 INDRAPAL 1735002031WL001795 INDRAPAL 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002031NRG25200420240023129 20/04/2024 HEMRAJ 1735002031WL001818 HEMRAJ 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-031-001/18
(BIJEGAON) 		1735002031NRG25200420240022530 20/04/2024 INDRA SINGH 1735002031WL001795 INDRA SINGH 00697 BKID0MG1349 1362 1362 Processed 30/04/2024 568551714 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-031-001/188
(BIJEGAON) 		1735002031NRG25200420240022532 20/04/2024 SUKVARIYA BAI YADAV 1735002031WL001795 SUKVARIYA BAI YADAV 00697 BKID0MG1349 1200 1200 Processed 30/04/2024 568551714 SUKVARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-031-001/194
(BIJEGAON) 		1735002031NRG25200420240022534 20/04/2024 CHANDRAVATI YADAV 1735002031WL001795 CHANDRAVATI YADAV 00697 BKID0MG1349 600 600 Processed 30/04/2024 568551714 CHANDRAVATIYADAV FINO PAYMENTS BANK LTD(608001)
290 NARAYANGANJ MP-35-002-031-001/194
(BIJEGAON) 		1735002031NRG25200420240022533 20/04/2024 MANOJ KUMAR YADAV 1735002031WL001795 MANOJ KUMAR YADAV 00697 BKID0MG1349 800 800 Processed 30/04/2024 568551714 MANOJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002031NRG25200420240023134 20/04/2024 NARESH KUMAR 1735002031WL001818 NARESH KUMAR 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 NARESHKUMAR FINO PAYMENTS BANK LTD(608001)
292 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002031NRG25200420240022535 20/04/2024 MAYA BAI 1735002031WL001795 MAYA BAI 00697 BKID0MG1349 1200 1200 Processed 30/04/2024 568551714 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-031-001/28
(BIJEGAON) 		1735002000NRG25200420240023156 20/04/2024 ratnu 1735002WL001822 ratnu 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 ratnu NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002031NRG25200420240023124 20/04/2024 NANHE LAL 1735002031WL001817 NANHE LAL 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002031NRG25200420240023106 20/04/2024 HARE SINGH 1735002031WL001816 HARE SINGH 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-031-001/52
(BIJEGAON) 		1735002031NRG25200420240023110 20/04/2024 RENTI BAI BHARTIYA 1735002031WL001816 RENTI BAI BHARTIYA 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 RENTIBAIBHARTIYA STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG25200420240023159 20/04/2024 JATHIYA BAI 1735002WL001822 JATHIYA BAI 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-031-001/57
(BIJEGAON) 		1735002000NRG25200420240023160 20/04/2024 ROOPLAL 1735002WL001822 ROOPLAL 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-031-001/68
(BIJEGAON) 		1735002000NRG25200420240023161 20/04/2024 PHOOLWATI BAI 1735002WL001822 PHOOLWATI BAI 00697 BKID0MG1349 1140 1140 Processed 30/04/2024 568551714 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-031-001/69
(BIJEGAON) 		1735002000NRG25200420240023162 20/04/2024 hirman 1735002WL001822 hirman 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 hirman NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-031-001/73
(BIJEGAON) 		1735002000NRG25200420240023163 20/04/2024 RAMESH KUMAR 1735002WL001822 RAMESH KUMAR 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-031-001/8
(BIJEGAON) 		1735002031NRG25200420240023112 20/04/2024 JHAMMU LAL 1735002031WL001816 JHAMMU LAL 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 JHAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG25200420240023114 20/04/2024 LAMMU SINGH 1735002031WL001816 LAMMU SINGH 00697 BKID0MG1349 3645 3645 Processed 30/04/2024 568551714 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-031-001/84
(BIJEGAON) 		1735002000NRG25200420240023165 20/04/2024 CHHOTI BAI 1735002WL001822 CHHOTI BAI 00697 BKID0MG1349 228 228 Processed 30/04/2024 568551714 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-031-001/97
(BIJEGAON) 		1735002000NRG25200420240023168 20/04/2024 kehar singh 1735002WL001822 kehar singh 00697 BKID0MG1349 1368 1368 Processed 30/04/2024 568551714 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-031-001/98
(BIJEGAON) 		1735002000NRG25200420240023170 20/04/2024 GENDLAL 1735002WL001822 GENDLAL 00697 BKID0MG1349 228 228 Processed 30/04/2024 568551714 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-031-002/106
(BIJEGAON) 		1735002031NRG25200420240021801 20/04/2024 RAMPRASAD 1735002031WL001711 RAMPRASAD 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002031NRG25200420240021804 20/04/2024 BIRAJO BAI 1735002031WL001711 BIRAJO BAI 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-031-002/146-A
(BIJEGAON) 		1735002031NRG25200420240021805 20/04/2024 BHAGWATI MARAVI 1735002031WL001711 BHAGWATI MARAVI 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 BHAGWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-031-002/19
(BIJEGAON) 		1735002031NRG25200420240021810 20/04/2024 JANKI BAI 1735002031WL001711 JANKI BAI 00697 BKID0MG1349 900 900 Processed 30/04/2024 568551714 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002031NRG25200420240021812 20/04/2024 LAXMI BAI 1735002031WL001711 LAXMI BAI 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-031-002/37
(BIJEGAON) 		1735002031NRG25200420240021813 20/04/2024 DEVANTI BAI 1735002031WL001711 DEVANTI BAI 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-031-002/47
(BIJEGAON) 		1735002031NRG25200420240021814 20/04/2024 SAROJ BAI 1735002031WL001711 SAROJ BAI 00697 BKID0MG1349 1125 1125 Processed 30/04/2024 568551714 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-031-002/71
(BIJEGAON) 		1735002031NRG25200420240021818 20/04/2024 meera bai 1735002031WL001711 meera bai 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 meerabai NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-031-002/79
(BIJEGAON) 		1735002031NRG25200420240021820 20/04/2024 kamal singh 1735002031WL001711 kamal singh 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-031-002/81
(BIJEGAON) 		1735002031NRG25200420240021821 20/04/2024 SHANTI BAI 1735002031WL001711 SHANTI BAI 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-031-002/84
(BIJEGAON) 		1735002031NRG25200420240021822 20/04/2024 SUMRAT 1735002031WL001711 SUMRAT 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-031-002/89
(BIJEGAON) 		1735002031NRG25200420240021823 20/04/2024 GULAB SINGH 1735002031WL001711 GULAB SINGH 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002031NRG25200420240021824 20/04/2024 DASHWAN SINGH GOND 1735002031WL001711 DASHWAN SINGH GOND 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 DASHWANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002031NRG25200420240021825 20/04/2024 Tulsa bai 1735002031WL001711 Tulsa bai 00697 BKID0MG1349 1350 1350 Processed 30/04/2024 568551714 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG25200420240021826 20/04/2024 SHIV PRASAD 1735002031WL001711 SHIV PRASAD 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-031-003/12
(BIJEGAON) 		1735002031NRG25200420240021828 20/04/2024 bEERSiNGH 1735002031WL001711 bEERSiNGH 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 bEERSiNGH NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-031-003/15
(BIJEGAON) 		1735002000NRG25200420240023171 20/04/2024 JAIY SINGH 1735002WL001822 JAIY SINGH 00697 BKID0MG1349 1140 1140 Processed 30/04/2024 568551714 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-031-003/16
(BIJEGAON) 		1735002031NRG25200420240021830 20/04/2024 JAGAT SINGH 1735002031WL001711 JAGAT SINGH 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-031-003/22
(BIJEGAON) 		1735002031NRG25200420240021831 20/04/2024 RAMKALI 1735002031WL001711 RAMKALI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-031-003/27-A
(BIJEGAON) 		1735002031NRG25200420240021832 20/04/2024 SARASWATI BAI 1735002031WL001711 SARASWATI BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-031-003/28
(BIJEGAON) 		1735002031NRG25200420240021833 20/04/2024 HIRONDA BAI 1735002031WL001711 HIRONDA BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG25200420240021837 20/04/2024 BHANSINGH 1735002031WL001711 BHANSINGH 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-031-003/39
(BIJEGAON) 		1735002031NRG25200420240021838 20/04/2024 BHANVATI BAI 1735002031WL001711 BHANVATI BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 BHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-031-003/39-A
(BIJEGAON) 		1735002031NRG25200420240021839 20/04/2024 BASANTI BAI 1735002031WL001711 BASANTI BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-031-003/4
(BIJEGAON) 		1735002031NRG25200420240021840 20/04/2024 saroj bai maravi 1735002031WL001711 saroj bai maravi 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 sarojbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-031-003/42
(BIJEGAON) 		1735002031NRG25200420240021841 20/04/2024 parsadi 1735002031WL001711 parsadi 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 parsadi NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-031-003/46
(BIJEGAON) 		1735002000NRG25200420240023173 20/04/2024 NARVAR SINGH 1735002WL001822 NARVAR SINGH 00697 BKID0MG1349 684 684 Processed 30/04/2024 568551714 NARVARSINGH FINO PAYMENTS BANK LTD(608001)
334 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002000NRG25200420240023174 20/04/2024 JHHANAK 1735002WL001822 JHHANAK 00697 BKID0MG1349 912 912 Processed 30/04/2024 568551714 JHHANAK NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002031NRG25200420240021843 20/04/2024 SHAKUN BAI 1735002031WL001711 SHAKUN BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG25200420240021844 20/04/2024 BHUKHIYA BAI 1735002031WL001711 BHUKHIYA BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002031NRG25200420240021845 20/04/2024 AJEET KUMAR 1735002031WL001711 AJEET KUMAR 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
338 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002031NRG25200420240021846 20/04/2024 SHANTI BAI UDDE 1735002031WL001711 SHANTI BAI UDDE 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 SHANTIBAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-031-003/55
(BIJEGAON) 		1735002031NRG25200420240021847 20/04/2024 RAMBATTI BAI 1735002031WL001711 RAMBATTI BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 RAMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-031-003/58
(BIJEGAON) 		1735002000NRG25200420240023176 20/04/2024 ANUSUIYA BAI MARAVI 1735002WL001822 ANUSUIYA BAI MARAVI 00697 BKID0MG1349 456 456 Processed 30/04/2024 568551714 ANUSUIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG25200420240021848 20/04/2024 TUMRACHI VINEETA BAI 1735002031WL001711 TUMRACHI VINEETA BAI 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 TUMRACHIVINEETABAI STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002000NRG25200420240023177 20/04/2024 maya bai 1735002WL001822 maya bai 00697 BKID0MG1349 912 912 Processed 30/04/2024 568551714 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-031-003/63
(BIJEGAON) 		1735002000NRG25200420240023178 20/04/2024 roop singh kulaste 1735002WL001822 roop singh kulaste 00697 BKID0MG1349 228 228 Processed 30/04/2024 568551714 roopsinghkulaste CENTRAL BANK OF INDIA(607115)
344 NARAYANGANJ MP-35-002-031-003/70
(BIJEGAON) 		1735002031NRG25200420240021849 20/04/2024 MAMTA BAI YADAV 1735002031WL001711 MAMTA BAI YADAV 00697 BKID0MG1349 1326 1326 Processed 30/04/2024 568551714 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157112 157112
345 NARAYANGANJ MP-35-002-031-001/182
(BIJEGAON) 		1735002031NRG25200420240022531 20/04/2024 CHANDRAWATI MARAVI 1735002031WL001795 CHANDRAWATI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568551714 CHANDRAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 626343 626343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200424APB_FTO_15267 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3645
2 NARAYANGANJ MP1735002_200424APB_FTO_15267 Bank of Baroda BARB0MANDLA Mandla MP 3536
3 NARAYANGANJ MP1735002_200424APB_FTO_15267 Bank of India BKID0009485 MANDLA 3645
4 NARAYANGANJ MP1735002_200424APB_FTO_15267 Bank of India BKID0009490 Bijadandi 4000
5 NARAYANGANJ MP1735002_200424APB_FTO_15267 Bank of Maharastra MAHB0000788 MANDLA 3536
6 NARAYANGANJ MP1735002_200424APB_FTO_15267 Central Bank Of India CBIN0281038 MANDLA 3645
7 NARAYANGANJ MP1735002_200424APB_FTO_15267 Central Bank Of India CBIN0284169 NARANYANGANJ 181498
8 NARAYANGANJ MP1735002_200424APB_FTO_15267 State Bank of India SBIN0002850 GHANSORE 3645
9 NARAYANGANJ MP1735002_200424APB_FTO_15267 State Bank of India SBIN0004641 NIWAS 21472
10 NARAYANGANJ MP1735002_200424APB_FTO_15267 State Bank of India SBIN0005488 NARAYANGANJ 197235
11 NARAYANGANJ MP1735002_200424APB_FTO_15267 Fino Payments Bank Ltd FINO0001446 MP RO 11640
12 NARAYANGANJ MP1735002_200424APB_FTO_15267 India Post Payments Bank IPOS0000001 Mandla 19926
13 NARAYANGANJ MP1735002_200424APB_FTO_15267 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 10608
14 NARAYANGANJ MP1735002_200424APB_FTO_15267 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 157112
15 NARAYANGANJ MP1735002_200424APB_FTO_15267 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1200

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