Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_140623APB_FTO_90629
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-A
(MALTHAR) 		1735002000NRG24140620230282723 14/06/2023 PHOOL BAI 1735002WL013643 PHOOL BAI 00045 BARB0JABALP 1200 1200 Processed 17/06/2023 394198255 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002000NRG24140620230282732 14/06/2023 LALTI BAI 1735002WL013643 LALTI BAI 00045 BARB0JABALP 1200 1200 Processed 17/06/2023 394198255 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-048-001/225-B
(KAPA) 		1735002000NRG24140620230281581 14/06/2023 durgesh kumar pandram 1735002WL013609 durgesh kumar pandram 00045 BARB0JABALP 380 380 Processed 17/06/2023 394198255 durgeshkumarpandram BANK OF BARODA(606985)
SubTotal 2780 2780
4 NARAYANGANJ MP-35-002-018-002/47-A
(SALAIYA) 		1735002000NRG24140620230280648 14/06/2023 Kaleshwar 1735002WL013570 Kaleshwar 00048 BKID0009490 2000 2000 Processed 17/06/2023 394198255 Kaleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 NARAYANGANJ MP-35-002-015-001/119-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281603 14/06/2023 shantoshi 1735002WL013611 shantoshi 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 shantoshi CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-015-001/138-B
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281604 14/06/2023 Suman 1735002WL013611 Suman 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Suman CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-015-001/150
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281583 14/06/2023 maya bai 1735002WL013610 maya bai 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 mayabai CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-015-001/174
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281606 14/06/2023 Sudama 1735002WL013611 Sudama 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Sudama CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-015-001/254
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281670 14/06/2023 tribhuvan 1735002WL013612 tribhuvan 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 tribhuvan CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-015-001/32
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281584 14/06/2023 Devki 1735002WL013610 Devki 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Devki CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-015-001/41
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281585 14/06/2023 Sapnesh 1735002WL013610 Sapnesh 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Sapnesh CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-015-002/104
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281700 14/06/2023 Sevkumari 1735002WL013612 Sevkumari 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Sevkumari CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-015-002/121
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281586 14/06/2023 RAMVATI DHURVE 1735002WL013610 RAMVATI DHURVE 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-015-002/16
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281587 14/06/2023 DHARAM SING 1735002WL013610 DHARAM SING 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
15 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281588 14/06/2023 PAHLVATI 1735002WL013610 PAHLVATI 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 PAHLVATI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-015-002/22
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281589 14/06/2023 SUHAGA BAI 1735002WL013610 SUHAGA BAI 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 SUHAGABAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281590 14/06/2023 Pachli Bai 1735002WL013610 Pachli Bai 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 PachliBai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-015-002/26
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281592 14/06/2023 PAHALVATI YADAV 1735002WL013610 PAHALVATI YADAV 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 PAHALVATIYADAV CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-015-002/27
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281593 14/06/2023 sabita bai 1735002WL013610 sabita bai 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 sabitabai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-015-002/30-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281594 14/06/2023 Manisha 1735002WL013610 Manisha 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 Manisha CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-015-002/33-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281596 14/06/2023 VIJANTI BAI 1735002WL013610 VIJANTI BAI 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-015-002/38
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281598 14/06/2023 Sukalvati 1735002WL013610 Sukalvati 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 Sukalvati CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281599 14/06/2023 SUKARTI BAI 1735002WL013610 SUKARTI BAI 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-015-002/47
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281601 14/06/2023 aasha 1735002WL013610 aasha 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 aasha CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-015-002/62-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281701 14/06/2023 Pyari bai 1735002WL013612 Pyari bai 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Pyaribai CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-015-002/67-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283636 14/06/2023 ANITA BAI 1735002WL013671 ANITA BAI 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 ANITABAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-015-002/69
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283637 14/06/2023 SONABAI SHARMAN YADAV 1735002WL013671 SONABAI SHARMAN YADAV 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 SONABAISHARMANYADAV CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-015-002/69-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283638 14/06/2023 Laxmi 1735002WL013671 Laxmi 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-015-002/73
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283641 14/06/2023 Lakhan 1735002WL013671 Lakhan 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 Lakhan CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-015-002/75
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283643 14/06/2023 SHYAMBAI 1735002WL013671 SHYAMBAI 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 SHYAMBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-015-002/76
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283644 14/06/2023 sukko bai armo 1735002WL013671 sukko bai armo 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 sukkobaiarmo CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-015-002/86
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283647 14/06/2023 DIVARO BAI 1735002WL013671 DIVARO BAI 00089 CBIN0284169 3000 3000 Processed 17/06/2023 394198255 DIVAROBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-018-001/112-A
(SALAIYA) 		1735002000NRG24140620230280638 14/06/2023 Sarita maravi 1735002WL013570 Sarita maravi 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Saritamaravi CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-018-001/34
(SALAIYA) 		1735002000NRG24140620230284533 14/06/2023 DAYAL 1735002WL013702 DAYAL 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 DAYAL CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-018-001/5
(SALAIYA) 		1735002000NRG24140620230284536 14/06/2023 CHAMRU 1735002WL013702 CHAMRU 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 CHAMRU CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-018-001/59
(SALAIYA) 		1735002000NRG24140620230284538 14/06/2023 VANDNA 1735002WL013702 VANDNA 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 VANDNA CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-018-001/7
(SALAIYA) 		1735002000NRG24140620230284539 14/06/2023 SUMATIYA BAGHEL 1735002WL013702 SUMATIYA BAGHEL 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 SUMATIYABAGHEL CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-018-001/79
(SALAIYA) 		1735002000NRG24140620230284542 14/06/2023 Rikkhidas 1735002WL013702 Rikkhidas 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Rikkhidas CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-018-001/82-A
(SALAIYA) 		1735002000NRG24140620230284544 14/06/2023 DHANESHWARI 1735002WL013702 DHANESHWARI 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 DHANESHWARI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-018-001/82-A
(SALAIYA) 		1735002000NRG24140620230284543 14/06/2023 KARAN 1735002WL013702 KARAN 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 KARAN CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-018-001/85
(SALAIYA) 		1735002000NRG24140620230284546 14/06/2023 Sumantra 1735002WL013702 Sumantra 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Sumantra CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-018-001/85-A
(SALAIYA) 		1735002000NRG24140620230284547 14/06/2023 bhuri bai 1735002WL013702 bhuri bai 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 bhuribai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-018-002/110-A
(SALAIYA) 		1735002000NRG24140620230284551 14/06/2023 Somvati uikey 1735002WL013702 Somvati uikey 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Somvatiuikey CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-018-002/121
(SALAIYA) 		1735002000NRG24140620230284557 14/06/2023 Omkumar 1735002WL013702 Omkumar 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Omkumar CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-018-002/14
(SALAIYA) 		1735002000NRG24140620230284558 14/06/2023 mithlesh kumar uikey 1735002WL013702 mithlesh kumar uikey 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 mithleshkumaruikey CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-018-002/54-B
(SALAIYA) 		1735002000NRG24140620230284575 14/06/2023 Vinita 1735002WL013702 Vinita 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Vinita CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-018-002/68
(SALAIYA) 		1735002000NRG24140620230284584 14/06/2023 Kishor kumar bairagi 1735002WL013702 Kishor kumar bairagi 00089 CBIN0284169 2000 2000 Processed 17/06/2023 394198255 Kishorkumarbairagi CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-018-002/90-A
(SALAIYA) 		1735002000NRG24140620230280652 14/06/2023 Sanjay Kumar barman 1735002WL013570 Sanjay Kumar barman 00089 CBIN0284169 2200 2200 Processed 17/06/2023 394198255 SanjayKumarbarman CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-019-002/107-A
(BAMHANI) 		1735002000NRG24140620230281500 14/06/2023 Rekha Bai 1735002WL013608 Rekha Bai 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 RekhaBai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-019-002/108
(BAMHANI) 		1735002000NRG24140620230281501 14/06/2023 SAROJ BAI MARKO 1735002WL013608 SAROJ BAI MARKO 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SAROJBAIMARKO CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002000NRG24140620230281502 14/06/2023 SHYAMVATI 1735002WL013608 SHYAMVATI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SHYAMVATI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-019-002/124
(BAMHANI) 		1735002000NRG24140620230281504 14/06/2023 SUKARTI BAI BAIRAGI 1735002WL013608 SUKARTI BAI BAIRAGI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SUKARTIBAIBAIRAGI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-019-002/21
(BAMHANI) 		1735002000NRG24140620230281505 14/06/2023 GEETA BAI 1735002WL013608 GEETA BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 GEETABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-019-002/25
(BAMHANI) 		1735002000NRG24140620230281508 14/06/2023 GYARSI BAI 1735002WL013608 GYARSI BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 GYARSIBAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-019-002/40
(BAMHANI) 		1735002000NRG24140620230281509 14/06/2023 Manti Bai 1735002WL013608 Manti Bai 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 MantiBai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-019-002/40-A
(BAMHANI) 		1735002000NRG24140620230281510 14/06/2023 TIJIYA BAI 1735002WL013608 TIJIYA BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 TIJIYABAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-019-002/40-B
(BAMHANI) 		1735002000NRG24140620230281511 14/06/2023 Urmila bai 1735002WL013608 Urmila bai 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Urmilabai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-019-002/52
(BAMHANI) 		1735002000NRG24140620230281513 14/06/2023 BHAGO BAI 1735002WL013608 BHAGO BAI 00089 CBIN0284169 2758 2758 Processed 17/06/2023 394198255 BHAGOBAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-019-002/53
(BAMHANI) 		1735002000NRG24140620230281515 14/06/2023 SEEMA BAI 1735002WL013608 SEEMA BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SEEMABAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-019-002/57
(BAMHANI) 		1735002000NRG24140620230281516 14/06/2023 GANGA BAI 1735002WL013608 GANGA BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 GANGABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002000NRG24140620230281517 14/06/2023 OMKAR 1735002WL013608 OMKAR 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 OMKAR CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-019-002/63
(BAMHANI) 		1735002000NRG24140620230281520 14/06/2023 PATIRAM 1735002WL013608 PATIRAM 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 PATIRAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-019-002/63-A
(BAMHANI) 		1735002000NRG24140620230281521 14/06/2023 Rukmani bai sarote 1735002WL013608 Rukmani bai sarote 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Rukmanibaisarote INDUSIND BANK(607189)
64 NARAYANGANJ MP-35-002-019-002/65-A
(BAMHANI) 		1735002000NRG24140620230281523 14/06/2023 Sonabai 1735002WL013608 Sonabai 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Sonabai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-019-002/67
(BAMHANI) 		1735002000NRG24140620230281525 14/06/2023 NAINVATI 1735002WL013608 NAINVATI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 NAINVATI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-019-002/69
(BAMHANI) 		1735002000NRG24140620230281526 14/06/2023 Sameena Bai Maravi 1735002WL013608 Sameena Bai Maravi 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SameenaBaiMaravi INDUSIND BANK(607189)
67 NARAYANGANJ MP-35-002-019-002/76
(BAMHANI) 		1735002000NRG24140620230281529 14/06/2023 NANHE SINGH 1735002WL013608 NANHE SINGH 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 NANHESINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-019-002/76-A
(BAMHANI) 		1735002000NRG24140620230281530 14/06/2023 Jagvati kulaste 1735002WL013608 Jagvati kulaste 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Jagvatikulaste CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-019-002/80
(BAMHANI) 		1735002000NRG24140620230281532 14/06/2023 HARIYO BAI 1735002WL013608 HARIYO BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 HARIYOBAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-019-002/80-B
(BAMHANI) 		1735002000NRG24140620230281534 14/06/2023 Sunita Saiyam 1735002WL013608 Sunita Saiyam 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SunitaSaiyam CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-019-002/82
(BAMHANI) 		1735002000NRG24140620230281535 14/06/2023 Gopal soyam 1735002WL013608 Gopal soyam 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Gopalsoyam CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002000NRG24140620230281540 14/06/2023 Naresh kumar bairagi 1735002WL013608 Naresh kumar bairagi 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Nareshkumarbairagi CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-019-002/98
(BAMHANI) 		1735002000NRG24140620230281542 14/06/2023 SUMRAN SINGH 1735002WL013608 SUMRAN SINGH 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 SUMRANSINGH CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-019-002/98-A
(BAMHANI) 		1735002000NRG24140620230281543 14/06/2023 Sushma bai 1735002WL013608 Sushma bai 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Sushmabai CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002000NRG24140620230281544 14/06/2023 DHANSINGH KULASTE 1735002WL013608 DHANSINGH KULASTE 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 DHANSINGHKULASTE CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-019-003/101
(BAMHANI) 		1735002000NRG24140620230281545 14/06/2023 RATAN SINGH 1735002WL013608 RATAN SINGH 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 RATANSINGH CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-019-003/102
(BAMHANI) 		1735002000NRG24140620230281546 14/06/2023 MOLE SINGH 1735002WL013608 MOLE SINGH 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 MOLESINGH CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-019-003/131
(BAMHANI) 		1735002000NRG24140620230281549 14/06/2023 RAMKUMAR 1735002WL013608 RAMKUMAR 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 RAMKUMAR CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-019-003/134
(BAMHANI) 		1735002000NRG24140620230281551 14/06/2023 Rajkumari 1735002WL013608 Rajkumari 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 Rajkumari CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002000NRG24140620230281553 14/06/2023 JHHITO BAI 1735002WL013608 JHHITO BAI 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 JHHITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002000NRG24140620230281556 14/06/2023 Anita Pandram 1735002WL013608 Anita Pandram 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 AnitaPandram CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002000NRG24140620230281555 14/06/2023 mukesh kumar 1735002WL013608 mukesh kumar 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 mukeshkumar CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-019-003/185
(BAMHANI) 		1735002000NRG24140620230281557 14/06/2023 BAISAKHOO 1735002WL013608 BAISAKHOO 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 BAISAKHOO CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-019-003/37
(BAMHANI) 		1735002000NRG24140620230281562 14/06/2023 DILEEP SINGH SOYAM 1735002WL013608 DILEEP SINGH SOYAM 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 DILEEPSINGHSOYAM CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-019-003/63
(BAMHANI) 		1735002000NRG24140620230281565 14/06/2023 KALYAN SINGH 1735002WL013608 KALYAN SINGH 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 KALYANSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-019-003/64
(BAMHANI) 		1735002000NRG24140620230281568 14/06/2023 JIYA LAL 1735002WL013608 JIYA LAL 00089 CBIN0284169 2955 2955 Processed 17/06/2023 394198255 JIYALAL CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-024-002/101
(MAILI) 		1735002050NRG24140620230280292 14/06/2023 nima bai 1735002050WL013557 nima bai 00089 CBIN0284169 2160 2160 Processed 17/06/2023 394198255 nimabai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-024-002/110
(MAILI) 		1735002050NRG24140620230280309 14/06/2023 siya bai 1735002050WL013558 siya bai 00089 CBIN0284169 1920 1920 Processed 17/06/2023 394198255 siyabai CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-024-002/112
(MAILI) 		1735002050NRG24140620230280344 14/06/2023 devki jhariya 1735002050WL013559 devki jhariya 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 devkijhariya CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-024-002/115-B
(MAILI) 		1735002050NRG24140620230280347 14/06/2023 PRAMOD 1735002050WL013559 PRAMOD 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 PRAMOD CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-024-002/115-C
(MAILI) 		1735002050NRG24140620230280348 14/06/2023 manoj barman 1735002050WL013559 manoj barman 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 manojbarman CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-024-002/119-A
(MAILI) 		1735002050NRG24140620230280351 14/06/2023 sarita 1735002050WL013559 sarita 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 sarita CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-024-002/121-A
(MAILI) 		1735002050NRG24140620230280353 14/06/2023 silochna 1735002050WL013559 silochna 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 silochna CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-024-002/123-A
(MAILI) 		1735002050NRG24140620230280296 14/06/2023 bhagwati marko 1735002050WL013557 bhagwati marko 00089 CBIN0284169 2160 2160 Processed 17/06/2023 394198255 bhagwatimarko CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-024-002/132
(MAILI) 		1735002050NRG24140620230280354 14/06/2023 lalita 1735002050WL013559 lalita 00089 CBIN0284169 1650 1650 Processed 17/06/2023 394198255 lalita CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-024-002/133-B
(MAILI) 		1735002050NRG24140620230280356 14/06/2023 sevkali 1735002050WL013559 sevkali 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 sevkali CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-024-002/133-C
(MAILI) 		1735002050NRG24140620230280357 14/06/2023 rasmi 1735002050WL013559 rasmi 00089 CBIN0284169 1650 1650 Processed 17/06/2023 394198255 rasmi CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-024-002/138-A
(MAILI) 		1735002050NRG24140620230280297 14/06/2023 KESHAR BAI 1735002050WL013557 KESHAR BAI 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 KESHARBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-024-002/147
(MAILI) 		1735002050NRG24140620230280302 14/06/2023 shivram 1735002050WL013557 shivram 00089 CBIN0284169 2160 2160 Processed 17/06/2023 394198255 shivram STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-024-002/28
(MAILI) 		1735002050NRG24140620230280315 14/06/2023 lalji 1735002050WL013558 lalji 00089 CBIN0284169 1920 1920 Processed 17/06/2023 394198255 lalji CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-002/32-A
(MAILI) 		1735002050NRG24140620230280243 14/06/2023 SOMNATH 1735002050WL013555 SOMNATH 00089 CBIN0284169 2470 2470 Processed 17/06/2023 394198255 SOMNATH CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-024-002/37
(MAILI) 		1735002050NRG24140620230280320 14/06/2023 om prakash 1735002050WL013558 om prakash 00089 CBIN0284169 1920 1920 Processed 17/06/2023 394198255 omprakash CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-024-002/44
(MAILI) 		1735002050NRG24140620230280374 14/06/2023 Prinyansh 1735002050WL013559 Prinyansh 00089 CBIN0284169 1500 1500 Processed 17/06/2023 394198255 Prinyansh CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-024-002/65
(MAILI) 		1735002050NRG24140620230280305 14/06/2023 DAL CHAND JHARIYA 1735002050WL013557 DAL CHAND JHARIYA 00089 CBIN0284169 2160 2160 Processed 17/06/2023 394198255 DALCHANDJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 NARAYANGANJ MP-35-002-024-002/65-A
(MAILI) 		1735002050NRG24140620230280327 14/06/2023 Nilesh Kumar jhariya 1735002050WL013558 Nilesh Kumar jhariya 00089 CBIN0284169 960 960 Processed 17/06/2023 394198255 NileshKumarjhariya CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-024-002/66
(MAILI) 		1735002050NRG24140620230280328 14/06/2023 pratap 1735002050WL013558 pratap 00089 CBIN0284169 1920 1920 Processed 17/06/2023 394198255 pratap CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-024-002/78
(MAILI) 		1735002050NRG24140620230280335 14/06/2023 kala bai 1735002050WL013558 kala bai 00089 CBIN0284169 1440 1440 Processed 17/06/2023 394198255 kalabai STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-024-002/79
(MAILI) 		1735002050NRG24140620230280246 14/06/2023 shankari bai 1735002050WL013555 shankari bai 00089 CBIN0284169 2470 2470 Processed 17/06/2023 394198255 shankaribai CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-024-002/85-B
(MAILI) 		1735002050NRG24140620230280379 14/06/2023 Mukesh yadav 1735002050WL013559 Mukesh yadav 00089 CBIN0284169 1800 1800 Processed 17/06/2023 394198255 Mukeshyadav CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-024-002/89
(MAILI) 		1735002050NRG24140620230280338 14/06/2023 rajesh 1735002050WL013558 rajesh 00089 CBIN0284169 1920 1920 Processed 17/06/2023 394198255 rajesh CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-024-002/94
(MAILI) 		1735002050NRG24140620230280306 14/06/2023 tanu 1735002050WL013557 tanu 00089 CBIN0284169 2160 2160 Processed 17/06/2023 394198255 tanu CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-031-001/129
(BIJEGAON) 		1735002031NRG24100620230247935 14/06/2023 PHULWATI BAI 1735002031WL011903 PHULWATI BAI 00089 CBIN0284169 3315 3315 Processed 17/06/2023 394198255 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-031-002/172-A
(BIJEGAON) 		1735002031NRG24100620230247932 14/06/2023 SUNITA BAI 1735002031WL011902 SUNITA BAI 00089 CBIN0284169 3315 3315 Processed 17/06/2023 394198255 SUNITABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-035-003/36
(BABALIYA) 		1735002035NRG24140620230280568 14/06/2023 Bhagwati marko 1735002035WL013565 Bhagwati marko 00089 CBIN0284169 2800 2800 Processed 17/06/2023 394198255 Bhagwatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002000NRG24140620230282764 14/06/2023 GEETA BAI WARKADE 1735002WL013643 GEETA BAI WARKADE 00089 CBIN0284169 2400 2400 Processed 17/06/2023 394198255 GEETABAIWARKADE CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-048-001/209
(KAPA) 		1735002000NRG24140620230281576 14/06/2023 SHANTI BAI 1735002WL013609 SHANTI BAI 00089 CBIN0284169 1520 1520 Processed 17/06/2023 394198255 SHANTIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG24140620230281577 14/06/2023 SEVA RAM 1735002WL013609 SEVA RAM 00089 CBIN0284169 1710 1710 Processed 17/06/2023 394198255 SEVARAM CENTRAL BANK OF INDIA(607115)
SubTotal 287293 287293
118 NARAYANGANJ MP-35-002-036-002/219-A
(MALTHAR) 		1735002000NRG24140620230282753 14/06/2023 SOMWATEE YADAV 1735002WL013643 SOMWATEE YADAV 00176 IDIB000H555 1440 1440 Processed 17/06/2023 394198255 SOMWATEEYADAV INDIAN BANK(607105)
SubTotal 1440 1440
119 NARAYANGANJ MP-35-002-019-002/52-A
(BAMHANI) 		1735002000NRG24140620230281514 14/06/2023 Maya warkade 1735002WL013608 Maya warkade 00415 SBIN0004641 2955 2955 Processed 17/06/2023 394198255 Mayawarkade STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002035NRG24140620230280541 14/06/2023 lakhan 1735002035WL013564 lakhan 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 lakhan STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-035-003/108
(BABALIYA) 		1735002035NRG24140620230280543 14/06/2023 MOOL SINGH PARASTE 1735002035WL013564 MOOL SINGH PARASTE 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 MOOLSINGHPARASTE STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-035-003/114
(BABALIYA) 		1735002035NRG24140620230280494 14/06/2023 Heera bai marko 1735002035WL013562 Heera bai marko 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Heerabaimarko STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-035-003/119
(BABALIYA) 		1735002035NRG24140620230280549 14/06/2023 Gudiya bai paraste 1735002035WL013564 Gudiya bai paraste 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Gudiyabaiparaste STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-035-003/123-A
(BABALIYA) 		1735002035NRG24140620230280584 14/06/2023 Sevkali 1735002035WL013566 Sevkali 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Sevkali STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-035-003/127
(BABALIYA) 		1735002035NRG24140620230280551 14/06/2023 raunee bai 1735002035WL013564 raunee bai 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 rauneebai STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-035-003/130
(BABALIYA) 		1735002035NRG24140620230280554 14/06/2023 mangal singh 1735002035WL013564 mangal singh 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 mangalsingh STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-035-003/160
(BABALIYA) 		1735002035NRG24140620230280590 14/06/2023 Somvati 1735002035WL013566 Somvati 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-035-003/161
(BABALIYA) 		1735002035NRG24140620230280563 14/06/2023 Sukhiya bai maravi 1735002035WL013565 Sukhiya bai maravi 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Sukhiyabaimaravi STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-035-003/162
(BABALIYA) 		1735002035NRG24140620230280591 14/06/2023 SONKALI WARKADE 1735002035WL013566 SONKALI WARKADE 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 SONKALIWARKADE STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-035-003/164
(BABALIYA) 		1735002035NRG24140620230280592 14/06/2023 SHYAM LAL 1735002035WL013566 SHYAM LAL 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-035-003/166
(BABALIYA) 		1735002035NRG24140620230280594 14/06/2023 hemkali 1735002035WL013566 hemkali 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 hemkali STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-035-003/210
(BABALIYA) 		1735002035NRG24140620230280558 14/06/2023 suman 1735002035WL013564 suman 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 suman INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-035-003/28-A
(BABALIYA) 		1735002035NRG24140620230280564 14/06/2023 JHAMPA 1735002035WL013565 JHAMPA 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 JHAMPA STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-035-003/39
(BABALIYA) 		1735002035NRG24140620230280569 14/06/2023 ajanta bai 1735002035WL013565 ajanta bai 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 ajantabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-035-003/68
(BABALIYA) 		1735002035NRG24140620230280577 14/06/2023 neema bai 1735002035WL013565 neema bai 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 neemabai STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG24140620230280581 14/06/2023 Satendra bhartiya 1735002035WL013565 Satendra bhartiya 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 Satendrabhartiya STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-035-003/81-A
(BABALIYA) 		1735002035NRG24140620230280508 14/06/2023 sumantri bai 1735002035WL013562 sumantri bai 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 sumantribai STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002035NRG24140620230280560 14/06/2023 dyavatti 1735002035WL013564 dyavatti 00415 SBIN0004641 2800 2800 Processed 17/06/2023 394198255 dyavatti STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-036-002/103
(MALTHAR) 		1735002000NRG24140620230282724 14/06/2023 BHIKHAM DAS 1735002WL013643 BHIKHAM DAS 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 BHIKHAMDAS STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002000NRG24140620230282728 14/06/2023 SANNGEETA BAI 1735002WL013643 SANNGEETA BAI 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 SANNGEETABAI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002000NRG24140620230282730 14/06/2023 HALKO BAI 1735002WL013643 HALKO BAI 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 HALKOBAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-036-002/167
(MALTHAR) 		1735002000NRG24140620230282736 14/06/2023 SAROJ BAI 1735002WL013643 SAROJ BAI 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 SAROJBAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-036-002/175-A
(MALTHAR) 		1735002000NRG24140620230282741 14/06/2023 SUHAG BAI 1735002WL013643 SUHAG BAI 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 SUHAGBAI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002000NRG24140620230282744 14/06/2023 KATTI BAI 1735002WL013643 KATTI BAI 00415 SBIN0004641 1440 1440 Processed 17/06/2023 394198255 KATTIBAI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002000NRG24140620230282757 14/06/2023 GEETA BAI 1735002WL013643 GEETA BAI 00415 SBIN0004641 600 600 Processed 17/06/2023 394198255 GEETABAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002000NRG24140620230282758 14/06/2023 sowatee 1735002WL013643 sowatee 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-036-002/28
(MALTHAR) 		1735002000NRG24140620230282759 14/06/2023 LAXMI BAI 1735002WL013643 LAXMI BAI 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 LAXMIBAI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-036-002/29-A
(MALTHAR) 		1735002000NRG24140620230282761 14/06/2023 SUMATIYA BAI 1735002WL013643 SUMATIYA BAI 00415 SBIN0004641 1000 1000 Processed 17/06/2023 394198255 SUMATIYABAI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-036-002/29-B
(MALTHAR) 		1735002000NRG24140620230282762 14/06/2023 AGHNU SINGH 1735002WL013643 AGHNU SINGH 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002000NRG24140620230282766 14/06/2023 CHANDRAWATI 1735002WL013643 CHANDRAWATI 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 CHANDRAWATI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002000NRG24140620230282765 14/06/2023 MANOJ KUMAR 1735002WL013643 MANOJ KUMAR 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-036-002/32
(MALTHAR) 		1735002000NRG24140620230282767 14/06/2023 CHANDA BAI 1735002WL013643 CHANDA BAI 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 CHANDABAI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-036-002/32-A
(MALTHAR) 		1735002000NRG24140620230282768 14/06/2023 SILOCHNA VISHWKARMA 1735002WL013643 SILOCHNA VISHWKARMA 00415 SBIN0004641 1200 1200 Processed 17/06/2023 394198255 SILOCHNAVISHWKARMA STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-036-002/5-A
(MALTHAR) 		1735002000NRG24140620230282774 14/06/2023 KASHIRAM 1735002WL013643 KASHIRAM 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 KASHIRAM STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-036-002/8-B
(MALTHAR) 		1735002000NRG24140620230282777 14/06/2023 ANOOP KUMAR 1735002WL013643 ANOOP KUMAR 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 ANOOPKUMAR STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-036-002/99
(MALTHAR) 		1735002000NRG24140620230282794 14/06/2023 BAJARIYA BAI 1735002WL013643 BAJARIYA BAI 00415 SBIN0004641 2400 2400 Processed 17/06/2023 394198255 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-044-001/50
(NAIJHAR) 		1735002000NRG24140620230285754 14/06/2023 JAVAHAR SINGH 1735002WL013753 JAVAHAR SINGH 00415 SBIN0004641 2873 2873 Processed 17/06/2023 394198255 JAVAHARSINGH STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-044-003/9
(NAIJHAR) 		1735002000NRG24140620230285756 14/06/2023 DURGA SINGH 1735002WL013753 DURGA SINGH 00415 SBIN0004641 2652 2652 Processed 17/06/2023 394198255 DURGASINGH STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-044-003/9
(NAIJHAR) 		1735002000NRG24140620230285757 14/06/2023 Durga Singh 1735002WL013753 Durga Singh 00415 SBIN0004641 2652 2652 Processed 17/06/2023 394198255 DurgaSingh STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-048-001/147
(KAPA) 		1735002000NRG24140620230281571 14/06/2023 HANSU MARAVI 1735002WL013609 HANSU MARAVI 00415 SBIN0004641 570 570 Processed 17/06/2023 394198255 HANSUMARAVI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002000NRG24140620230281579 14/06/2023 LILA 1735002WL013609 LILA 00415 SBIN0004641 380 380 Processed 17/06/2023 394198255 LILA STATE BANK OF INDIA(508548)
SubTotal 95922 95922
162 NARAYANGANJ MP-35-002-015-001/15-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281605 14/06/2023 champa 1735002WL013611 champa 00415 SBIN0005488 3000 3000 Processed 17/06/2023 394198255 champa FINCARE SMALL FINANCE BANK LTD(608304)
163 NARAYANGANJ MP-35-002-015-002/31
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281595 14/06/2023 Rajesh 1735002WL013610 Rajesh 00415 SBIN0005488 2800 2800 Processed 17/06/2023 394198255 Rajesh STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-018-002/52
(SALAIYA) 		1735002000NRG24140620230284573 14/06/2023 SOMNATH 1735002WL013702 SOMNATH 00415 SBIN0005488 2000 2000 Processed 17/06/2023 394198255 SOMNATH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-018-002/61-A
(SALAIYA) 		1735002000NRG24140620230284579 14/06/2023 Chandni 1735002WL013702 Chandni 00415 SBIN0005488 2000 2000 Processed 17/06/2023 394198255 Chandni STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-019-002/24
(BAMHANI) 		1735002000NRG24140620230281507 14/06/2023 Gayatri Kulaste 1735002WL013608 Gayatri Kulaste 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 GayatriKulaste STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002000NRG24140620230281518 14/06/2023 usha jhariya 1735002WL013608 usha jhariya 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 ushajhariya STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-019-002/80-A
(BAMHANI) 		1735002000NRG24140620230281533 14/06/2023 Lata bai 1735002WL013608 Lata bai 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 Latabai STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-019-002/87
(BAMHANI) 		1735002000NRG24140620230281538 14/06/2023 KHIMMI BAI 1735002WL013608 KHIMMI BAI 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 KHIMMIBAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002000NRG24140620230281539 14/06/2023 pati bai 1735002WL013608 pati bai 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 patibai STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-019-003/128
(BAMHANI) 		1735002000NRG24140620230281548 14/06/2023 sumantri 1735002WL013608 sumantri 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 sumantri STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-019-003/135
(BAMHANI) 		1735002000NRG24140620230281552 14/06/2023 BISHAN 1735002WL013608 BISHAN 00415 SBIN0005488 2955 2955 Processed 17/06/2023 394198255 BISHAN STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-024-002/1
(MAILI) 		1735002050NRG24140620230280307 14/06/2023 DEERAJ 1735002050WL013558 DEERAJ 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 DEERAJ STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-024-002/1-A
(MAILI) 		1735002050NRG24140620230280291 14/06/2023 usha 1735002050WL013557 usha 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 usha FINO PAYMENTS BANK LTD(608001)
175 NARAYANGANJ MP-35-002-024-002/104-A
(MAILI) 		1735002050NRG24140620230280342 14/06/2023 RAJKUMARI 1735002050WL013559 RAJKUMARI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 RAJKUMARI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-024-002/106-A
(MAILI) 		1735002050NRG24140620230280238 14/06/2023 sandehya 1735002050WL013555 sandehya 00415 SBIN0005488 2280 2280 Processed 17/06/2023 394198255 sandehya STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-024-002/107
(MAILI) 		1735002050NRG24140620230280343 14/06/2023 archna bai barman 1735002050WL013559 archna bai barman 00415 SBIN0005488 1350 1350 Processed 17/06/2023 394198255 archnabaibarman STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-024-002/11
(MAILI) 		1735002050NRG24140620230280293 14/06/2023 CHHIDDI 1735002050WL013557 CHHIDDI 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 CHHIDDI FINO PAYMENTS BANK LTD(608001)
179 NARAYANGANJ MP-35-002-024-002/113
(MAILI) 		1735002050NRG24140620230280345 14/06/2023 SUNEETA 1735002050WL013559 SUNEETA 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SUNEETA STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-024-002/114
(MAILI) 		1735002050NRG24140620230280310 14/06/2023 TEEWARI 1735002050WL013558 TEEWARI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 TEEWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-024-002/115-A
(MAILI) 		1735002050NRG24140620230280346 14/06/2023 CHHIDAMI 1735002050WL013559 CHHIDAMI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 CHHIDAMI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-024-002/118-A
(MAILI) 		1735002050NRG24140620230280350 14/06/2023 sunil 1735002050WL013559 sunil 00415 SBIN0005488 1500 1500 Processed 17/06/2023 394198255 sunil STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-024-002/12
(MAILI) 		1735002050NRG24140620230280311 14/06/2023 SHARDA 1735002050WL013558 SHARDA 00415 SBIN0005488 1600 1600 Processed 17/06/2023 394198255 SHARDA CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-024-002/12-A
(MAILI) 		1735002050NRG24140620230280352 14/06/2023 KAILASH 1735002050WL013559 KAILASH 00415 SBIN0005488 1650 1650 Processed 17/06/2023 394198255 KAILASH STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-024-002/120
(MAILI) 		1735002050NRG24140620230280294 14/06/2023 MUNNI 1735002050WL013557 MUNNI 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 MUNNI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-024-002/123
(MAILI) 		1735002050NRG24140620230280295 14/06/2023 SUKLI 1735002050WL013557 SUKLI 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 SUKLI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-024-002/133-A
(MAILI) 		1735002050NRG24140620230280355 14/06/2023 babita 1735002050WL013559 babita 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 babita STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-024-002/135
(MAILI) 		1735002050NRG24140620230280358 14/06/2023 JHUNNA 1735002050WL013559 JHUNNA 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 JHUNNA CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-024-002/140
(MAILI) 		1735002050NRG24140620230280298 14/06/2023 parvati 1735002050WL013557 parvati 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 parvati STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-024-002/143
(MAILI) 		1735002050NRG24140620230280299 14/06/2023 OMKAR 1735002050WL013557 OMKAR 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 OMKAR STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-024-002/145
(MAILI) 		1735002050NRG24140620230280301 14/06/2023 pyari bai 1735002050WL013557 pyari bai 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 pyaribai STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-024-002/148
(MAILI) 		1735002050NRG24140620230280359 14/06/2023 BHOORI BAI 1735002050WL013559 BHOORI BAI 00415 SBIN0005488 1650 1650 Processed 17/06/2023 394198255 BHOORIBAI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-024-002/151
(MAILI) 		1735002050NRG24140620230280313 14/06/2023 BAJARI 1735002050WL013558 BAJARI 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 BAJARI STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-024-002/18
(MAILI) 		1735002050NRG24140620230280361 14/06/2023 LACHCHHO BAI 1735002050WL013559 LACHCHHO BAI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 LACHCHHOBAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-024-002/18-B
(MAILI) 		1735002050NRG24140620230280362 14/06/2023 durga 1735002050WL013559 durga 00415 SBIN0005488 1650 1650 Processed 17/06/2023 394198255 durga INDUSIND BANK(607189)
196 NARAYANGANJ MP-35-002-024-002/19
(MAILI) 		1735002050NRG24140620230280314 14/06/2023 LAXMI BAI 1735002050WL013558 LAXMI BAI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 LAXMIBAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-024-002/2
(MAILI) 		1735002050NRG24140620230280363 14/06/2023 SAROJ BAI 1735002050WL013559 SAROJ BAI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SAROJBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-024-002/22
(MAILI) 		1735002050NRG24140620230280364 14/06/2023 BHAGAT SINGH 1735002050WL013559 BHAGAT SINGH 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-024-002/252
(MAILI) 		1735002050NRG24140620230280365 14/06/2023 nukkha bbai 1735002050WL013559 nukkha bbai 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 nukkhabbai STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-024-002/254
(MAILI) 		1735002050NRG24140620230280239 14/06/2023 santoshi 1735002050WL013555 santoshi 00415 SBIN0005488 2280 2280 Processed 17/06/2023 394198255 santoshi STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-024-002/254-A
(MAILI) 		1735002050NRG24140620230280240 14/06/2023 mango bai 1735002050WL013555 mango bai 00415 SBIN0005488 2280 2280 Processed 17/06/2023 394198255 mangobai STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-024-002/256
(MAILI) 		1735002050NRG24140620230280366 14/06/2023 SONA BAI 1735002050WL013559 SONA BAI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SONABAI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-024-002/257
(MAILI) 		1735002050NRG24140620230280367 14/06/2023 SANTOSHI 1735002050WL013559 SANTOSHI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SANTOSHI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-024-002/26
(MAILI) 		1735002050NRG24140620230280368 14/06/2023 CHATURIYA 1735002050WL013559 CHATURIYA 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 CHATURIYA CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-024-002/27-A
(MAILI) 		1735002050NRG24140620230280303 14/06/2023 SANTOSH 1735002050WL013557 SANTOSH 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 SANTOSH STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-024-002/3
(MAILI) 		1735002050NRG24140620230280316 14/06/2023 radha bai 1735002050WL013558 radha bai 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 radhabai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-024-002/30
(MAILI) 		1735002050NRG24140620230280317 14/06/2023 GEETA 1735002050WL013558 GEETA 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 GEETA STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-024-002/32
(MAILI) 		1735002050NRG24140620230280241 14/06/2023 dashrath 1735002050WL013555 dashrath 00415 SBIN0005488 2470 2470 Processed 17/06/2023 394198255 dashrath STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-024-002/32
(MAILI) 		1735002050NRG24140620230280242 14/06/2023 MEERA 1735002050WL013555 MEERA 00415 SBIN0005488 1900 1900 Processed 17/06/2023 394198255 MEERA STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-024-002/34
(MAILI) 		1735002050NRG24140620230280304 14/06/2023 manisha urf sadhna 1735002050WL013557 manisha urf sadhna 00415 SBIN0005488 2160 2160 Processed 17/06/2023 394198255 manishaurfsadhna STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-024-002/36
(MAILI) 		1735002050NRG24140620230280318 14/06/2023 KHEEMIYA 1735002050WL013558 KHEEMIYA 00415 SBIN0005488 800 800 Processed 17/06/2023 394198255 KHEEMIYA STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-024-002/36-A
(MAILI) 		1735002050NRG24140620230280319 14/06/2023 neha 1735002050WL013558 neha 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 neha STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-024-002/37-A
(MAILI) 		1735002050NRG24140620230280321 14/06/2023 ANIL 1735002050WL013558 ANIL 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 ANIL STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-024-002/37-A
(MAILI) 		1735002050NRG24140620230280322 14/06/2023 jayanti bai 1735002050WL013558 jayanti bai 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 jayantibai STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-024-002/39
(MAILI) 		1735002050NRG24140620230280244 14/06/2023 DEVKI 1735002050WL013555 DEVKI 00415 SBIN0005488 2470 2470 Processed 17/06/2023 394198255 DEVKI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-024-002/39-A
(MAILI) 		1735002050NRG24140620230280369 14/06/2023 SHIVKUMARI 1735002050WL013559 SHIVKUMARI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SHIVKUMARI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-024-002/39-B
(MAILI) 		1735002050NRG24140620230280370 14/06/2023 baijanti 1735002050WL013559 baijanti 00415 SBIN0005488 1650 1650 Processed 17/06/2023 394198255 baijanti STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-024-002/4
(MAILI) 		1735002050NRG24140620230280371 14/06/2023 CHAMPA BAI 1735002050WL013559 CHAMPA BAI 00415 SBIN0005488 1050 1050 Processed 17/06/2023 394198255 CHAMPABAI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-024-002/40
(MAILI) 		1735002050NRG24140620230280372 14/06/2023 SUSHEELA 1735002050WL013559 SUSHEELA 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SUSHEELA STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-024-002/41
(MAILI) 		1735002050NRG24140620230280373 14/06/2023 SEEGRO BAI 1735002050WL013559 SEEGRO BAI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 SEEGROBAI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-024-002/45-A
(MAILI) 		1735002050NRG24140620230280323 14/06/2023 SUNEETA 1735002050WL013558 SUNEETA 00415 SBIN0005488 1280 1280 Processed 17/06/2023 394198255 SUNEETA STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-024-002/59
(MAILI) 		1735002050NRG24140620230280375 14/06/2023 PARVATI 1735002050WL013559 PARVATI 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 PARVATI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-024-002/59-A
(MAILI) 		1735002050NRG24140620230280376 14/06/2023 INDRAVATI 1735002050WL013559 INDRAVATI 00415 SBIN0005488 600 600 Processed 17/06/2023 394198255 INDRAVATI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-024-002/6
(MAILI) 		1735002050NRG24140620230280324 14/06/2023 lamiya bai 1735002050WL013558 lamiya bai 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-024-002/6-A
(MAILI) 		1735002050NRG24140620230280325 14/06/2023 shyamlal 1735002050WL013558 shyamlal 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 shyamlal STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-024-002/61
(MAILI) 		1735002050NRG24140620230280326 14/06/2023 DHARMI BAI 1735002050WL013558 DHARMI BAI 00415 SBIN0005488 1600 1600 Processed 17/06/2023 394198255 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-024-002/66-A
(MAILI) 		1735002050NRG24140620230280329 14/06/2023 JEETENDRA 1735002050WL013558 JEETENDRA 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 JEETENDRA STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-024-002/67
(MAILI) 		1735002050NRG24140620230280245 14/06/2023 DASO BAI 1735002050WL013555 DASO BAI 00415 SBIN0005488 2470 2470 Processed 17/06/2023 394198255 DASOBAI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-024-002/69
(MAILI) 		1735002050NRG24140620230280330 14/06/2023 AMARVATI 1735002050WL013558 AMARVATI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 AMARVATI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-024-002/7
(MAILI) 		1735002050NRG24140620230280377 14/06/2023 maya bai 1735002050WL013559 maya bai 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 mayabai STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-024-002/71
(MAILI) 		1735002050NRG24140620230280331 14/06/2023 DASHMAN 1735002050WL013558 DASHMAN 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 DASHMAN STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-024-002/73
(MAILI) 		1735002050NRG24140620230280332 14/06/2023 JAMNI BAI 1735002050WL013558 JAMNI BAI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-024-002/75
(MAILI) 		1735002050NRG24140620230280333 14/06/2023 MANOTI 1735002050WL013558 MANOTI 00415 SBIN0005488 1760 1760 Processed 17/06/2023 394198255 MANOTI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-024-002/76
(MAILI) 		1735002050NRG24140620230280334 14/06/2023 GOKAL 1735002050WL013558 GOKAL 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 GOKAL CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-024-002/80
(MAILI) 		1735002050NRG24140620230280336 14/06/2023 santosh 1735002050WL013558 santosh 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 santosh STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-024-002/84
(MAILI) 		1735002050NRG24140620230280247 14/06/2023 meera bai 1735002050WL013555 meera bai 00415 SBIN0005488 2090 2090 Processed 17/06/2023 394198255 meerabai STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-024-002/84-A
(MAILI) 		1735002050NRG24140620230280378 14/06/2023 fulvati bai 1735002050WL013559 fulvati bai 00415 SBIN0005488 1800 1800 Processed 17/06/2023 394198255 fulvatibai STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-024-002/9
(MAILI) 		1735002050NRG24140620230280248 14/06/2023 BINEETA BAI 1735002050WL013555 BINEETA BAI 00415 SBIN0005488 2280 2280 Processed 17/06/2023 394198255 BINEETABAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-024-002/92
(MAILI) 		1735002050NRG24140620230280339 14/06/2023 LAMIYA 1735002050WL013558 LAMIYA 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 LAMIYA STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-024-002/93
(MAILI) 		1735002050NRG24140620230280340 14/06/2023 BHANVATI 1735002050WL013558 BHANVATI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 BHANVATI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-024-002/96
(MAILI) 		1735002050NRG24140620230280341 14/06/2023 SHIVKALI 1735002050WL013558 SHIVKALI 00415 SBIN0005488 1920 1920 Processed 17/06/2023 394198255 SHIVKALI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002031NRG24100620230247892 14/06/2023 HIRONDI BAI 1735002031WL011900 HIRONDI BAI 00415 SBIN0005488 442 442 Processed 17/06/2023 394198255 HIRONDIBAI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-031-002/159
(BIJEGAON) 		1735002031NRG24100620230247930 14/06/2023 SARITA JHARIYA 1735002031WL011902 SARITA JHARIYA 00415 SBIN0005488 2431 2431 Processed 17/06/2023 394198255 SARITAJHARIYA STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-031-002/172
(BIJEGAON) 		1735002031NRG24100620230247931 14/06/2023 pooja vishwakarma 1735002031WL011902 pooja vishwakarma 00415 SBIN0005488 1768 1768 Processed 17/06/2023 394198255 poojavishwakarma STATE BANK OF INDIA(508548)
SubTotal 163226 163226
245 NARAYANGANJ MP-35-002-018-002/47
(SALAIYA) 		1735002000NRG24140620230284570 14/06/2023 hemlata 1735002WL013702 hemlata 00415 SBIN0005490 2000 2000 Processed 17/06/2023 394198255 hemlata STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-019-002/121
(BAMHANI) 		1735002000NRG24140620230281503 14/06/2023 manisha bairagi 1735002WL013608 manisha bairagi 00415 SBIN0005490 2955 2955 Processed 17/06/2023 394198255 manishabairagi STATE BANK OF INDIA(508548)
SubTotal 4955 4955
247 NARAYANGANJ MP-35-002-019-002/44
(BAMHANI) 		1735002000NRG24140620230281512 14/06/2023 SHANKAR LAL 1735002WL013608 SHANKAR LAL 00415 SBIN0009342 2955 2955 Processed 17/06/2023 394198255 SHANKARLAL STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-019-003/104
(BAMHANI) 		1735002000NRG24140620230281547 14/06/2023 girja bai 1735002WL013608 girja bai 00415 SBIN0009342 2955 2955 Processed 17/06/2023 394198255 girjabai STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-019-003/23
(BAMHANI) 		1735002000NRG24140620230281559 14/06/2023 JIVAN 1735002WL013608 JIVAN 00415 SBIN0009342 2955 2955 Processed 17/06/2023 394198255 JIVAN STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-019-003/63
(BAMHANI) 		1735002000NRG24140620230281567 14/06/2023 rahul 1735002WL013608 rahul 00415 SBIN0009342 2955 2955 Processed 17/06/2023 394198255 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 11820 11820
251 NARAYANGANJ MP-35-002-024-002/108
(MAILI) 		1735002050NRG24140620230280308 14/06/2023 Phoola bai 1735002050WL013558 Phoola bai 00688 FINO0001001 1920 1920 Processed 17/06/2023 394198255 Phoolabai FINO PAYMENTS BANK LTD(608001)
252 NARAYANGANJ MP-35-002-048-001/223-A
(KAPA) 		1735002000NRG24140620230281580 14/06/2023 ARCHNA 1735002WL013609 ARCHNA 00688 FINO0001001 380 380 Processed 17/06/2023 394198255 ARCHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
253 NARAYANGANJ MP-35-002-019-002/101
(BAMHANI) 		1735002000NRG24140620230281498 14/06/2023 Jimnee Bai marko 1735002WL013608 Jimnee Bai marko 00688 FINO0001446 2955 2955 Processed 17/06/2023 394198255 JimneeBaimarko FINO PAYMENTS BANK LTD(608001)
254 NARAYANGANJ MP-35-002-019-002/22-A
(BAMHANI) 		1735002000NRG24140620230281506 14/06/2023 Mamta Bai 1735002WL013608 Mamta Bai 00688 FINO0001446 2955 2955 Processed 17/06/2023 394198255 MamtaBai FINO PAYMENTS BANK LTD(608001)
255 NARAYANGANJ MP-35-002-019-002/62
(BAMHANI) 		1735002000NRG24140620230281519 14/06/2023 MEENA BAI 1735002WL013608 MEENA BAI 00688 FINO0001446 2955 2955 Processed 17/06/2023 394198255 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-019-002/65
(BAMHANI) 		1735002000NRG24140620230281522 14/06/2023 LOKSINGH 1735002WL013608 LOKSINGH 00688 FINO0001446 2955 2955 Processed 17/06/2023 394198255 LOKSINGH FINO PAYMENTS BANK LTD(608001)
257 NARAYANGANJ MP-35-002-019-002/85-A
(BAMHANI) 		1735002000NRG24140620230281537 14/06/2023 TULSA BAI MARAVI 1735002WL013608 TULSA BAI MARAVI 00688 FINO0001446 2955 2955 Processed 17/06/2023 394198255 TULSABAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 14775 14775
258 NARAYANGANJ MP-35-002-019-002/107
(BAMHANI) 		1735002000NRG24140620230281499 14/06/2023 Sampatiya bai 1735002WL013608 Sampatiya bai 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002000NRG24140620230281528 14/06/2023 Sampatiya Bai 1735002WL013608 Sampatiya Bai 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002000NRG24140620230281527 14/06/2023 SATEESH 1735002WL013608 SATEESH 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 SATEESH FINO PAYMENTS BANK LTD(608001)
261 NARAYANGANJ MP-35-002-019-002/95
(BAMHANI) 		1735002000NRG24140620230281541 14/06/2023 Haliya bai 1735002WL013608 Haliya bai 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Haliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-019-003/132
(BAMHANI) 		1735002000NRG24140620230281550 14/06/2023 Laxmi 1735002WL013608 Laxmi 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002000NRG24140620230281554 14/06/2023 Vinod Kumar 1735002WL013608 Vinod Kumar 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-019-003/22
(BAMHANI) 		1735002000NRG24140620230281558 14/06/2023 Janki bai maravi 1735002WL013608 Janki bai maravi 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Jankibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-019-003/23
(BAMHANI) 		1735002000NRG24140620230281560 14/06/2023 Yashoda bai 1735002WL013608 Yashoda bai 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Yashodabai FINO PAYMENTS BANK LTD(608001)
266 NARAYANGANJ MP-35-002-019-003/64-A
(BAMHANI) 		1735002000NRG24140620230281569 14/06/2023 Asan singh 1735002WL013608 Asan singh 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 Asansingh CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-019-003/94
(BAMHANI) 		1735002000NRG24140620230281570 14/06/2023 Ganesh Lal 1735002WL013608 Ganesh Lal 00691 IPOS0000001 2955 2955 Processed 17/06/2023 394198255 GaneshLal INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-034-001/342
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281492 14/06/2023 Narbadiya 1735002WL013607 Narbadiya 00691 IPOS0000001 1435 1435 Processed 17/06/2023 394198255 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-035-003/117
(BABALIYA) 		1735002035NRG24140620230280547 14/06/2023 Choti bai 1735002035WL013564 Choti bai 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-035-003/125-A
(BABALIYA) 		1735002035NRG24140620230280550 14/06/2023 Hulasi ram marko 1735002035WL013564 Hulasi ram marko 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 Hulasirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-035-003/128-A
(BABALIYA) 		1735002035NRG24140620230280553 14/06/2023 suneeta bai dhurve 1735002035WL013564 suneeta bai dhurve 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 suneetabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-035-003/145-A
(BABALIYA) 		1735002035NRG24140620230280588 14/06/2023 SIYA BAI 1735002035WL013566 SIYA BAI 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-035-003/150-A
(BABALIYA) 		1735002035NRG24140620230280501 14/06/2023 BINDU BAI KULASTE 1735002035WL013562 BINDU BAI KULASTE 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 BINDUBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-035-003/165-A
(BABALIYA) 		1735002035NRG24140620230280593 14/06/2023 LAMIYA BAI 1735002035WL013566 LAMIYA BAI 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-035-003/204
(BABALIYA) 		1735002035NRG24140620230280599 14/06/2023 Basanti bai 1735002035WL013566 Basanti bai 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-035-003/68-A
(BABALIYA) 		1735002035NRG24140620230280578 14/06/2023 Neema pandram 1735002035WL013565 Neema pandram 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 Neemapandram INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-035-003/80
(BABALIYA) 		1735002035NRG24140620230280559 14/06/2023 sumntri bai 1735002035WL013564 sumntri bai 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 sumntribai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-035-003/81-B
(BABALIYA) 		1735002035NRG24140620230280509 14/06/2023 Shreeram bhavedi 1735002035WL013562 Shreeram bhavedi 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 Shreerambhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-035-003/86-A
(BABALIYA) 		1735002035NRG24140620230280561 14/06/2023 Maya Bai Saiyam 1735002035WL013564 Maya Bai Saiyam 00691 IPOS0000001 2800 2800 Processed 17/06/2023 394198255 MayaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-036-002/24
(MALTHAR) 		1735002000NRG24140620230282755 14/06/2023 ROSHNI BAI KORWAY 1735002WL013643 ROSHNI BAI KORWAY 00691 IPOS0000001 2400 2400 Processed 17/06/2023 394198255 ROSHNIBAIKORWAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64185 64185
281 NARAYANGANJ MP-35-002-024-002/84-B
(MAILI) 		1735002050NRG24140620230280337 14/06/2023 balkumari 1735002050WL013558 balkumari 00697 BKID0MG1340 1280 1280 Processed 17/06/2023 394198255 balkumari STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-034-001/125
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281482 14/06/2023 sumantri bai 1735002WL013607 sumantri bai 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 sumantribai INDUSIND BANK(607189)
283 NARAYANGANJ MP-35-002-034-001/130
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281483 14/06/2023 LAMYA 1735002WL013607 LAMYA 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 LAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-034-001/137
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281485 14/06/2023 KEHAR 1735002WL013607 KEHAR 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-034-001/187
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281486 14/06/2023 SHYAM LAL 1735002WL013607 SHYAM LAL 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-034-001/209
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281487 14/06/2023 BHURA 1735002WL013607 BHURA 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 BHURA NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-034-001/245
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281488 14/06/2023 laluu 1735002WL013607 laluu 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 laluu INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-034-001/284
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281491 14/06/2023 Dassu singh 1735002WL013607 Dassu singh 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 Dassusingh NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281493 14/06/2023 RAMA 1735002WL013607 RAMA 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 RAMA NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-034-001/51
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281494 14/06/2023 Karam 1735002WL013607 Karam 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 Karam NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-034-001/519
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281495 14/06/2023 PHOOLBATI 1735002WL013607 PHOOLBATI 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 PHOOLBATI INDUSIND BANK(607189)
292 NARAYANGANJ MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281496 14/06/2023 devndra kumar 1735002WL013607 devndra kumar 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 devndrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-034-001/85
(BABALIYA URF DEORIKALA) 		1735002000NRG24140620230281497 14/06/2023 HEERAKALI 1735002WL013607 HEERAKALI 00697 BKID0MG1340 1435 1435 Processed 17/06/2023 394198255 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-035-003/104
(BABALIYA) 		1735002035NRG24140620230280492 14/06/2023 bakta 1735002035WL013562 bakta 00697 BKID0MG1340 2600 2600 Processed 17/06/2023 394198255 bakta NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-035-003/106
(BABALIYA) 		1735002035NRG24140620230280542 14/06/2023 BHURI BAI 1735002035WL013564 BHURI BAI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-035-003/108-A
(BABALIYA) 		1735002035NRG24140620230280544 14/06/2023 Sakun Bai 1735002035WL013564 Sakun Bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 SakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-035-003/118-A
(BABALIYA) 		1735002035NRG24140620230280583 14/06/2023 santosh 1735002035WL013566 santosh 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 santosh NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-035-003/133-A
(BABALIYA) 		1735002035NRG24140620230280555 14/06/2023 jawahar 1735002035WL013564 jawahar 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 jawahar NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-035-003/149
(BABALIYA) 		1735002035NRG24140620230280500 14/06/2023 devki bai 1735002035WL013562 devki bai 00697 BKID0MG1340 2200 2200 Processed 17/06/2023 394198255 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-035-003/151
(BABALIYA) 		1735002035NRG24140620230280502 14/06/2023 rukmani 1735002035WL013562 rukmani 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 rukmani NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-035-003/157
(BABALIYA) 		1735002035NRG24140620230280556 14/06/2023 SUNEELA BAI 1735002035WL013564 SUNEELA BAI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 SUNEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-035-003/158
(BABALIYA) 		1735002035NRG24140620230280503 14/06/2023 SHANKAR 1735002035WL013562 SHANKAR 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-035-003/165
(BABALIYA) 		1735002035NRG24140620230280504 14/06/2023 roshani 1735002035WL013562 roshani 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-035-003/195
(BABALIYA) 		1735002035NRG24140620230280596 14/06/2023 RANI BAI 1735002035WL013566 RANI BAI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-035-003/200
(BABALIYA) 		1735002035NRG24140620230280557 14/06/2023 PRADEEP 1735002035WL013564 PRADEEP 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-035-003/201
(BABALIYA) 		1735002035NRG24140620230280597 14/06/2023 Kamal vatti bai 1735002035WL013566 Kamal vatti bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 Kamalvattibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-035-003/206
(BABALIYA) 		1735002035NRG24140620230280600 14/06/2023 sidhya bai 1735002035WL013566 sidhya bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 sidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-035-003/212
(BABALIYA) 		1735002035NRG24140620230280505 14/06/2023 TULSERAM 1735002035WL013562 TULSERAM 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-035-003/217
(BABALIYA) 		1735002035NRG24140620230280506 14/06/2023 kishan 1735002035WL013562 kishan 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 kishan NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-035-003/219
(BABALIYA) 		1735002035NRG24140620230280601 14/06/2023 RAMOTI 1735002035WL013566 RAMOTI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-035-003/30
(BABALIYA) 		1735002035NRG24140620230280565 14/06/2023 savitri bai 1735002035WL013565 savitri bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 savitribai NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-035-003/31
(BABALIYA) 		1735002035NRG24140620230280566 14/06/2023 nanhi bai 1735002035WL013565 nanhi bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-035-003/35
(BABALIYA) 		1735002035NRG24140620230280567 14/06/2023 ramkali 1735002035WL013565 ramkali 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANGANJ MP-35-002-035-003/42
(BABALIYA) 		1735002035NRG24140620230280570 14/06/2023 HALKI BAI 1735002035WL013565 HALKI BAI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-035-003/43
(BABALIYA) 		1735002035NRG24140620230280571 14/06/2023 tilko bai 1735002035WL013565 tilko bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 tilkobai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-035-003/52
(BABALIYA) 		1735002035NRG24140620230280572 14/06/2023 kali bai 1735002035WL013565 kali bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-035-003/53
(BABALIYA) 		1735002035NRG24140620230280573 14/06/2023 DHANIRAM 1735002035WL013565 DHANIRAM 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-035-003/53
(BABALIYA) 		1735002035NRG24140620230280574 14/06/2023 sammal bai 1735002035WL013565 sammal bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 sammalbai NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-035-003/53-A
(BABALIYA) 		1735002035NRG24140620230280575 14/06/2023 suneeta bai maravi 1735002035WL013565 suneeta bai maravi 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 suneetabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-035-003/67
(BABALIYA) 		1735002035NRG24140620230280576 14/06/2023 BHADDO 1735002035WL013565 BHADDO 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 BHADDO INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-035-003/69-A
(BABALIYA) 		1735002035NRG24140620230280579 14/06/2023 sumantra bai 1735002035WL013565 sumantra bai 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-035-003/75
(BABALIYA) 		1735002035NRG24140620230280580 14/06/2023 RAMPRASAD 1735002035WL013565 RAMPRASAD 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-035-003/77-A
(BABALIYA) 		1735002035NRG24140620230280602 14/06/2023 nanhi bai dhurve 1735002035WL013566 nanhi bai dhurve 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 nanhibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-035-003/81
(BABALIYA) 		1735002035NRG24140620230280507 14/06/2023 HANMAT 1735002035WL013562 HANMAT 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 HANMAT NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-035-003/83
(BABALIYA) 		1735002035NRG24140620230280510 14/06/2023 brajlala 1735002035WL013562 brajlala 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 brajlala NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002035NRG24140620230280512 14/06/2023 sumantra 1735002035WL013562 sumantra 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-035-003/86
(BABALIYA) 		1735002035NRG24140620230280513 14/06/2023 BHAGWATI BAI 1735002035WL013562 BHAGWATI BAI 00697 BKID0MG1340 2800 2800 Processed 17/06/2023 394198255 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-036-002/1
(MALTHAR) 		1735002000NRG24140620230282720 14/06/2023 SUKARTI BAI 1735002WL013643 SUKARTI BAI 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-036-002/100
(MALTHAR) 		1735002000NRG24140620230282721 14/06/2023 GOVIND 1735002WL013643 GOVIND 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-036-002/107
(MALTHAR) 		1735002000NRG24140620230282725 14/06/2023 BHARAT SINGH 1735002WL013643 BHARAT SINGH 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-036-002/107-B
(MALTHAR) 		1735002000NRG24140620230282726 14/06/2023 BATTI BAI 1735002WL013643 BATTI BAI 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002000NRG24140620230282729 14/06/2023 KUNWAR LAL 1735002WL013643 KUNWAR LAL 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002000NRG24140620230282731 14/06/2023 SON SINGH 1735002WL013643 SON SINGH 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002000NRG24140620230282733 14/06/2023 HARILAL 1735002WL013643 HARILAL 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002000NRG24140620230282735 14/06/2023 BEERAN SINGH 1735002WL013643 BEERAN SINGH 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-036-002/168
(MALTHAR) 		1735002000NRG24140620230282737 14/06/2023 GEETA BAI 1735002WL013643 GEETA BAI 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-036-002/175
(MALTHAR) 		1735002000NRG24140620230282740 14/06/2023 SUNDIYA BAI 1735002WL013643 SUNDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 SUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-036-002/176
(MALTHAR) 		1735002000NRG24140620230282742 14/06/2023 Katto Bai Maravi 1735002WL013643 Katto Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 KattoBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-036-002/178
(MALTHAR) 		1735002000NRG24140620230282743 14/06/2023 NOHAR SINGH 1735002WL013643 NOHAR SINGH 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-036-002/181
(MALTHAR) 		1735002000NRG24140620230282745 14/06/2023 FUNDO BAI 1735002WL013643 FUNDO BAI 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-036-002/19
(MALTHAR) 		1735002000NRG24140620230282746 14/06/2023 MURALI 1735002WL013643 MURALI 00697 BKID0MG1340 1080 1080 Processed 17/06/2023 394198255 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002000NRG24140620230282747 14/06/2023 GIDIYA BAI 1735002WL013643 GIDIYA BAI 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-036-002/20
(MALTHAR) 		1735002000NRG24140620230282748 14/06/2023 SOBHA 1735002WL013643 SOBHA 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002000NRG24140620230282750 14/06/2023 BUDHIYA BAI 1735002WL013643 BUDHIYA BAI 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002000NRG24140620230282749 14/06/2023 INDRA LAL 1735002WL013643 INDRA LAL 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-036-002/21-A
(MALTHAR) 		1735002000NRG24140620230282751 14/06/2023 TEJI LAL 1735002WL013643 TEJI LAL 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002000NRG24140620230282754 14/06/2023 BHAGCHAND YADAV 1735002WL013643 BHAGCHAND YADAV 00697 BKID0MG1340 1440 1440 Processed 17/06/2023 394198255 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-036-002/29
(MALTHAR) 		1735002000NRG24140620230282760 14/06/2023 KUWAR 1735002WL013643 KUWAR 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002000NRG24140620230282763 14/06/2023 BISHAN SINGH 1735002WL013643 BISHAN SINGH 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 BISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002000NRG24140620230282769 14/06/2023 MUNNEE BAI 1735002WL013643 MUNNEE BAI 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-036-002/40
(MALTHAR) 		1735002000NRG24140620230282771 14/06/2023 SUDDHU 1735002WL013643 SUDDHU 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 SUDDHU NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-036-002/48
(MALTHAR) 		1735002000NRG24140620230282772 14/06/2023 SAWNI BAI 1735002WL013643 SAWNI BAI 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-036-002/6-A
(MALTHAR) 		1735002000NRG24140620230282775 14/06/2023 MAHESHWARI MONGRE 1735002WL013643 MAHESHWARI MONGRE 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 MAHESHWARIMONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-036-002/85-A
(MALTHAR) 		1735002000NRG24140620230282780 14/06/2023 PREMWATI DHURWE 1735002WL013643 PREMWATI DHURWE 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 PREMWATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-036-002/86
(MALTHAR) 		1735002000NRG24140620230282781 14/06/2023 Harilal 1735002WL013643 Harilal 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-036-002/88-A
(MALTHAR) 		1735002000NRG24140620230282782 14/06/2023 CHAMRU 1735002WL013643 CHAMRU 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002000NRG24140620230282784 14/06/2023 Funddo Bai 1735002WL013643 Funddo Bai 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002000NRG24140620230282787 14/06/2023 KESHLAL 1735002WL013643 KESHLAL 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-036-002/93
(MALTHAR) 		1735002000NRG24140620230282789 14/06/2023 SEMLAL 1735002WL013643 SEMLAL 00697 BKID0MG1340 1200 1200 Processed 17/06/2023 394198255 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-036-002/96
(MALTHAR) 		1735002000NRG24140620230282790 14/06/2023 TITARA SINGH 1735002WL013643 TITARA SINGH 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 TITARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-036-002/98
(MALTHAR) 		1735002000NRG24140620230282792 14/06/2023 KASHI RAM 1735002WL013643 KASHI RAM 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-036-002/98-B
(MALTHAR) 		1735002000NRG24140620230282793 14/06/2023 Suresh Kumar 1735002WL013643 Suresh Kumar 00697 BKID0MG1340 2400 2400 Processed 17/06/2023 394198255 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-044-001/47
(NAIJHAR) 		1735002000NRG24140620230285751 14/06/2023 DURGESH 1735002WL013753 DURGESH 00697 BKID0MG1340 2652 2652 Processed 17/06/2023 394198255 DURGESH BANK OF BARODA(606985)
364 NARAYANGANJ MP-35-002-044-001/50
(NAIJHAR) 		1735002000NRG24140620230285752 14/06/2023 RAMESH 1735002WL013753 RAMESH 00697 BKID0MG1340 2873 2873 Processed 17/06/2023 394198255 RAMESH BANK OF BARODA(606985)
365 NARAYANGANJ MP-35-002-044-001/50
(NAIJHAR) 		1735002000NRG24140620230285753 14/06/2023 SUBHADRA BAI 1735002WL013753 SUBHADRA BAI 00697 BKID0MG1340 2873 2873 Processed 17/06/2023 394198255 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-044-003/29
(NAIJHAR) 		1735002000NRG24140620230285755 14/06/2023 BHAGVATI KUDAPE 1735002WL013753 BHAGVATI KUDAPE 00697 BKID0MG1340 2652 2652 Processed 17/06/2023 394198255 BHAGVATIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-045-002/93
(KHINHA) 		1735002045NRG24140620230285770 14/06/2023 MOOLCHAND 1735002045WL013754 MOOLCHAND 00697 BKID0MG1340 2460 2460 Processed 17/06/2023 394198255 MOOLCHAND STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-048-001/177-C
(KAPA) 		1735002000NRG24140620230281572 14/06/2023 RANMAT SINGH 1735002WL013609 RANMAT SINGH 00697 BKID0MG1340 1710 1710 Processed 17/06/2023 394198255 RANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184640 184640
369 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281591 14/06/2023 ASHOKE 1735002WL013610 ASHOKE 00697 BKID0MG1349 2800 2800 Processed 17/06/2023 394198255 ASHOKE CENTRAL BANK OF INDIA(607115)
370 NARAYANGANJ MP-35-002-015-002/34
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281597 14/06/2023 PREM LAL 1735002WL013610 PREM LAL 00697 BKID0MG1349 2800 2800 Processed 17/06/2023 394198255 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-015-002/37
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281607 14/06/2023 NEMLAL 1735002WL013611 NEMLAL 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 NEMLAL STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-015-002/44
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281600 14/06/2023 GYARASI 1735002WL013610 GYARASI 00697 BKID0MG1349 2800 2800 Processed 17/06/2023 394198255 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-015-002/48
(KONDRAURPHCHUKI) 		1735002000NRG24140620230281602 14/06/2023 BALDEV 1735002WL013610 BALDEV 00697 BKID0MG1349 2800 2800 Processed 17/06/2023 394198255 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-015-002/64
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283635 14/06/2023 TEJEE LAL DHURVE 1735002WL013671 TEJEE LAL DHURVE 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 TEJEELALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-015-002/71
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283639 14/06/2023 JHANI BAI 1735002WL013671 JHANI BAI 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 JHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-015-002/74
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283642 14/06/2023 MANGAL SINGH ARMO 1735002WL013671 MANGAL SINGH ARMO 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 MANGALSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-015-002/77-A
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283645 14/06/2023 KAILASH PRASAD SINGROURE 1735002WL013671 KAILASH PRASAD SINGROURE 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 KAILASHPRASADSINGROURE STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-015-002/8
(KONDRAURPHCHUKI) 		1735002000NRG24140620230283646 14/06/2023 MEERA BAI 1735002WL013671 MEERA BAI 00697 BKID0MG1349 3000 3000 Processed 17/06/2023 394198255 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-018-001/115
(SALAIYA) 		1735002000NRG24140620230284527 14/06/2023 KISHAN LAL 1735002WL013702 KISHAN LAL 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-018-001/117
(SALAIYA) 		1735002000NRG24140620230284528 14/06/2023 BINDELAL 1735002WL013702 BINDELAL 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 BINDELAL NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG24140620230284529 14/06/2023 MAHIYA BAI 1735002WL013702 MAHIYA BAI 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-018-001/125
(SALAIYA) 		1735002000NRG24140620230280639 14/06/2023 RAMESH MARKO 1735002WL013570 RAMESH MARKO 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 RAMESHMARKO CENTRAL BANK OF INDIA(607115)
383 NARAYANGANJ MP-35-002-018-001/13
(SALAIYA) 		1735002000NRG24140620230284530 14/06/2023 NANHELAL 1735002WL013702 NANHELAL 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-018-001/134
(SALAIYA) 		1735002000NRG24140620230280640 14/06/2023 Binod yadav 1735002WL013570 Binod yadav 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 Binodyadav NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-018-001/23
(SALAIYA) 		1735002000NRG24140620230284531 14/06/2023 HARESINGH 1735002WL013702 HARESINGH 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-018-001/25
(SALAIYA) 		1735002000NRG24140620230284532 14/06/2023 DADULAL 1735002WL013702 DADULAL 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-018-001/27
(SALAIYA) 		1735002000NRG24140620230280641 14/06/2023 JEENA BAI YADAV 1735002WL013570 JEENA BAI YADAV 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 JEENABAIYADAV CANARA BANK(508532)
388 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002000NRG24140620230280643 14/06/2023 SHAYAM LAL YADAV 1735002WL013570 SHAYAM LAL YADAV 00697 BKID0MG1349 2200 2200 Processed 17/06/2023 394198255 SHAYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002000NRG24140620230280642 14/06/2023 TARA BAI YADAV 1735002WL013570 TARA BAI YADAV 00697 BKID0MG1349 2200 2200 Processed 17/06/2023 394198255 TARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-018-001/44
(SALAIYA) 		1735002000NRG24140620230284534 14/06/2023 SONKALI 1735002WL013702 SONKALI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-018-001/46
(SALAIYA) 		1735002000NRG24140620230284535 14/06/2023 SUKHSEN 1735002WL013702 SUKHSEN 00697 BKID0MG1349 1800 1800 Processed 17/06/2023 394198255 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-018-001/54
(SALAIYA) 		1735002000NRG24140620230284537 14/06/2023 GITA BAI MARKO 1735002WL013702 GITA BAI MARKO 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 GITABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-018-001/69
(SALAIYA) 		1735002000NRG24140620230280644 14/06/2023 GANESH 1735002WL013570 GANESH 00697 BKID0MG1349 2200 2200 Processed 17/06/2023 394198255 GANESH NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-018-001/78
(SALAIYA) 		1735002000NRG24140620230284541 14/06/2023 Juggo bai 1735002WL013702 Juggo bai 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 Juggobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 NARAYANGANJ MP-35-002-018-001/78
(SALAIYA) 		1735002000NRG24140620230284540 14/06/2023 LAMNA 1735002WL013702 LAMNA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 LAMNA NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-018-001/85
(SALAIYA) 		1735002000NRG24140620230284545 14/06/2023 DUMURA 1735002WL013702 DUMURA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 DUMURA NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-018-002/101
(SALAIYA) 		1735002000NRG24140620230284548 14/06/2023 CHATRAM 1735002WL013702 CHATRAM 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-018-002/104
(SALAIYA) 		1735002000NRG24140620230284549 14/06/2023 GANSHIBAI 1735002WL013702 GANSHIBAI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-018-002/110
(SALAIYA) 		1735002000NRG24140620230284550 14/06/2023 JAGOTI UIKEY 1735002WL013702 JAGOTI UIKEY 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 JAGOTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-018-002/113
(SALAIYA) 		1735002000NRG24140620230284552 14/06/2023 SUNDARIYA 1735002WL013702 SUNDARIYA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-018-002/114
(SALAIYA) 		1735002000NRG24140620230284553 14/06/2023 SIMIYABAI 1735002WL013702 SIMIYABAI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 SIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-018-002/115
(SALAIYA) 		1735002000NRG24140620230284554 14/06/2023 JHUMAKLAL 1735002WL013702 JHUMAKLAL 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 JHUMAKLAL NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-018-002/115
(SALAIYA) 		1735002000NRG24140620230284555 14/06/2023 RAJNI BAI 1735002WL013702 RAJNI BAI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-018-002/117
(SALAIYA) 		1735002000NRG24140620230280645 14/06/2023 PURAN singh uikey 1735002WL013570 PURAN singh uikey 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 PURANsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-018-002/119
(SALAIYA) 		1735002000NRG24140620230284556 14/06/2023 AMAR SINGH 1735002WL013702 AMAR SINGH 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-018-002/133-A
(SALAIYA) 		1735002000NRG24140620230280646 14/06/2023 ASHOK KUMAR UIKEY 1735002WL013570 ASHOK KUMAR UIKEY 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 ASHOKKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-018-002/2
(SALAIYA) 		1735002000NRG24140620230284559 14/06/2023 BHANWATI 1735002WL013702 BHANWATI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 BHANWATI NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-018-002/2
(SALAIYA) 		1735002000NRG24140620230284560 14/06/2023 DULICHAND VISHVAKARMA 1735002WL013702 DULICHAND VISHVAKARMA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 DULICHANDVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-018-002/20
(SALAIYA) 		1735002000NRG24140620230284561 14/06/2023 KOMAL 1735002WL013702 KOMAL 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-018-002/20-A
(SALAIYA) 		1735002000NRG24140620230284562 14/06/2023 KAVITA 1735002WL013702 KAVITA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002000NRG24140620230280647 14/06/2023 BHAGAT SINGH 1735002WL013570 BHAGAT SINGH 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002000NRG24140620230284563 14/06/2023 Sarita 1735002WL013702 Sarita 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 Sarita NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-018-002/23
(SALAIYA) 		1735002000NRG24140620230284564 14/06/2023 MOHANDAS 1735002WL013702 MOHANDAS 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-018-002/26
(SALAIYA) 		1735002000NRG24140620230284565 14/06/2023 BESHAKHU 1735002WL013702 BESHAKHU 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 BESHAKHU NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-018-002/32
(SALAIYA) 		1735002000NRG24140620230284566 14/06/2023 jagdeesh udde 1735002WL013702 jagdeesh udde 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 jagdeeshudde NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-018-002/37
(SALAIYA) 		1735002000NRG24140620230284567 14/06/2023 NARENDRA 1735002WL013702 NARENDRA 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-018-002/43
(SALAIYA) 		1735002000NRG24140620230284568 14/06/2023 PADAM 1735002WL013702 PADAM 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 PADAM NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-018-002/45
(SALAIYA) 		1735002000NRG24140620230284569 14/06/2023 GUGHALI 1735002WL013702 GUGHALI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 GUGHALI NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-018-002/5
(SALAIYA) 		1735002000NRG24140620230284571 14/06/2023 GEND LAL 1735002WL013702 GEND LAL 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-018-002/51
(SALAIYA) 		1735002000NRG24140620230284572 14/06/2023 PATIRAM 1735002WL013702 PATIRAM 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-018-002/57
(SALAIYA) 		1735002000NRG24140620230284576 14/06/2023 BALMUKUND 1735002WL013702 BALMUKUND 00697 BKID0MG1349 2000 2000 Rejected 17/06/2023 394198255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 NARAYANGANJ MP-35-002-018-002/59
(SALAIYA) 		1735002000NRG24140620230284577 14/06/2023 MANESH 1735002WL013702 MANESH 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 MANESH NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-018-002/61
(SALAIYA) 		1735002000NRG24140620230284578 14/06/2023 LAXMI BAI 1735002WL013702 LAXMI BAI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
424 NARAYANGANJ MP-35-002-018-002/61-B
(SALAIYA) 		1735002000NRG24140620230284580 14/06/2023 DURJAN 1735002WL013702 DURJAN 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 DURJAN NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-018-002/63
(SALAIYA) 		1735002000NRG24140620230284581 14/06/2023 Shyam bai 1735002WL013702 Shyam bai 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-018-002/65
(SALAIYA) 		1735002000NRG24140620230284582 14/06/2023 LALSINGH 1735002WL013702 LALSINGH 00697 BKID0MG1349 2000 2000 Rejected 17/06/2023 394198255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 NARAYANGANJ MP-35-002-018-002/65-A
(SALAIYA) 		1735002000NRG24140620230284583 14/06/2023 GOVIND SINGH 1735002WL013702 GOVIND SINGH 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-018-002/69
(SALAIYA) 		1735002000NRG24140620230284585 14/06/2023 JANKIBAI 1735002WL013702 JANKIBAI 00697 BKID0MG1349 2000 2000 Rejected 17/06/2023 394198255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 NARAYANGANJ MP-35-002-018-002/73
(SALAIYA) 		1735002000NRG24140620230284586 14/06/2023 BHADRI PRASAD 1735002WL013702 BHADRI PRASAD 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 BHADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-018-002/8
(SALAIYA) 		1735002000NRG24140620230284587 14/06/2023 CHAMRU LAL 1735002WL013702 CHAMRU LAL 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-018-002/81
(SALAIYA) 		1735002000NRG24140620230284588 14/06/2023 BUDDHULAL 1735002WL013702 BUDDHULAL 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-018-002/93-A
(SALAIYA) 		1735002000NRG24140620230284589 14/06/2023 REWATI BAI 1735002WL013702 REWATI BAI 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 REWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-018-002/93-B
(SALAIYA) 		1735002000NRG24140620230284590 14/06/2023 KRISHANA KUMAR 1735002WL013702 KRISHANA KUMAR 00697 BKID0MG1349 2000 2000 Processed 17/06/2023 394198255 KRISHANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-019-002/79
(BAMHANI) 		1735002000NRG24140620230281531 14/06/2023 Mamta Kulaste 1735002WL013608 Mamta Kulaste 00697 BKID0MG1349 2955 2955 Processed 17/06/2023 394198255 MamtaKulaste CENTRAL BANK OF INDIA(607115)
435 NARAYANGANJ MP-35-002-024-002/13
(MAILI) 		1735002050NRG24140620230280312 14/06/2023 ANITA BAI 1735002050WL013558 ANITA BAI 00697 BKID0MG1349 1920 1920 Processed 17/06/2023 394198255 ANITABAI INDUSIND BANK(607189)
436 NARAYANGANJ MP-35-002-024-002/143-A
(MAILI) 		1735002050NRG24140620230280300 14/06/2023 Ramo bai 1735002050WL013557 Ramo bai 00697 BKID0MG1349 2160 2160 Processed 17/06/2023 394198255 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-024-002/17
(MAILI) 		1735002050NRG24140620230280360 14/06/2023 saraswati 1735002050WL013559 saraswati 00697 BKID0MG1349 1350 1350 Processed 17/06/2023 394198255 saraswati NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-031-001/115
(BIJEGAON) 		1735002031NRG24100620230247934 14/06/2023 ROOP LAL 1735002031WL011903 ROOP LAL 00697 BKID0MG1349 3315 3315 Processed 17/06/2023 394198255 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-031-001/129
(BIJEGAON) 		1735002031NRG24100620230247891 14/06/2023 HIRAMAN 1735002031WL011900 HIRAMAN 00697 BKID0MG1349 3315 3315 Processed 17/06/2023 394198255 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-031-002/40-A
(BIJEGAON) 		1735002031NRG24100620230247933 14/06/2023 RAMFAL 1735002031WL011902 RAMFAL 00697 BKID0MG1349 3315 3315 Processed 17/06/2023 394198255 RAMFAL FINO PAYMENTS BANK LTD(608001)
SubTotal 156730 156730
441 NARAYANGANJ MP-35-002-035-003/07
(BABALIYA) 		1735002035NRG24140620230280582 14/06/2023 CHAMPA BAI 1735002035WL013566 CHAMPA BAI 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-035-003/110
(BABALIYA) 		1735002035NRG24140620230280545 14/06/2023 CHAITI BAI 1735002035WL013564 CHAITI BAI 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-035-003/112
(BABALIYA) 		1735002035NRG24140620230280546 14/06/2023 ACHCHHE LAL 1735002035WL013564 ACHCHHE LAL 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-035-003/115
(BABALIYA) 		1735002035NRG24140620230280495 14/06/2023 matiya bai 1735002035WL013562 matiya bai 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-035-003/119
(BABALIYA) 		1735002035NRG24140620230280548 14/06/2023 ranno bai 1735002035WL013564 ranno bai 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 rannobai NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-035-003/125
(BABALIYA) 		1735002035NRG24140620230280497 14/06/2023 SUKKO BAI 1735002035WL013562 SUKKO BAI 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-035-003/132
(BABALIYA) 		1735002035NRG24140620230280585 14/06/2023 HIRA BAI 1735002035WL013566 HIRA BAI 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-035-003/141
(BABALIYA) 		1735002035NRG24140620230280586 14/06/2023 sunita bai 1735002035WL013566 sunita bai 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARAYANGANJ MP-35-002-035-003/144-A
(BABALIYA) 		1735002035NRG24140620230280587 14/06/2023 SUSHEELA 1735002035WL013566 SUSHEELA 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-035-003/15
(BABALIYA) 		1735002035NRG24140620230280562 14/06/2023 tara bai 1735002035WL013565 tara bai 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARAYANGANJ MP-35-002-035-003/152
(BABALIYA) 		1735002035NRG24140620230280589 14/06/2023 korsen 1735002035WL013566 korsen 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 korsen NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-035-003/184
(BABALIYA) 		1735002035NRG24140620230280595 14/06/2023 sonvati 1735002035WL013566 sonvati 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARAYANGANJ MP-35-002-035-003/202
(BABALIYA) 		1735002035NRG24140620230280598 14/06/2023 HARI LAL 1735002035WL013566 HARI LAL 00697 BKID0NAMRGB 2800 2800 Processed 17/06/2023 394198255 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36400 36400
Total 1028466 1028466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_140623APB_FTO_90629 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2780
2 NARAYANGANJ MP1735002_140623APB_FTO_90629 Bank of India BKID0009490 Bijadandi 2000
3 NARAYANGANJ MP1735002_140623APB_FTO_90629 Central Bank Of India CBIN0284169 NARANYANGANJ 287293
4 NARAYANGANJ MP1735002_140623APB_FTO_90629 Indian Bank IDIB000H555 Hathitara 1440
5 NARAYANGANJ MP1735002_140623APB_FTO_90629 State Bank of India SBIN0004641 NIWAS 95922
6 NARAYANGANJ MP1735002_140623APB_FTO_90629 State Bank of India SBIN0005488 NARAYANGANJ 163226
7 NARAYANGANJ MP1735002_140623APB_FTO_90629 State Bank of India SBIN0005490 BIJADANDI 4955
8 NARAYANGANJ MP1735002_140623APB_FTO_90629 State Bank of India SBIN0009342 CHIRAIDONGRI 11820
9 NARAYANGANJ MP1735002_140623APB_FTO_90629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2300
10 NARAYANGANJ MP1735002_140623APB_FTO_90629 Fino Payments Bank Ltd FINO0001446 MP RO 14775
11 NARAYANGANJ MP1735002_140623APB_FTO_90629 India Post Payments Bank IPOS0000001 Mandla 64185
12 NARAYANGANJ MP1735002_140623APB_FTO_90629 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 184640
13 NARAYANGANJ MP1735002_140623APB_FTO_90629 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 156730
14 NARAYANGANJ MP1735002_140623APB_FTO_90629 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 36400

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