Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_150523APB_FTO_42168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-041-001/109
(MUKASKHURD) 		1735002041NRG24150520230073921 15/05/2023 chandrwati 1735002041WL004067 chandrwati 00045 BARB0JABALP 3060 3060 Processed 20/05/2023 787606711 chandrwati BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-001/15
(MUKASKHURD) 		1735002000NRG24150520230074308 15/05/2023 ramiya 1735002WL004088 ramiya 00045 BARB0JABALP 2040 2040 Processed 20/05/2023 787606711 ramiya NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-041-001/50-A
(MUKASKHURD) 		1735002041NRG24140520230071564 15/05/2023 Ramesh 1735002041WL003932 Ramesh 00045 BARB0JABALP 3060 3060 Processed 20/05/2023 787606711 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-041-002/158-B
(MUKASKHURD) 		1735002041NRG24110520230064221 15/05/2023 Laliya 1735002041WL003451 Laliya 00045 BARB0JABALP 1632 1632 Processed 20/05/2023 787606711 Laliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
5 NARAYANGANJ MP-35-002-041-001/101
(MUKASKHURD) 		1735002041NRG24140520230071545 15/05/2023 Champa 1735002041WL003923 Champa 00045 BARB0MANDLA 3060 3060 Processed 20/05/2023 787606711 Champa BANK OF BARODA(606985)
SubTotal 3060 3060
6 NARAYANGANJ MP-35-002-041-001/22-A
(MUKASKHURD) 		1735002000NRG24150520230074314 15/05/2023 Pan bai 1735002WL004088 Pan bai 00048 BKID0009490 2040 2040 Processed 20/05/2023 787606711 Panbai BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-041-001/58
(MUKASKHURD) 		1735002041NRG24120520230064819 15/05/2023 Somvati 1735002041WL003494 Somvati 00048 BKID0009490 2448 2448 Processed 20/05/2023 787606711 Somvati BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-041-002/191-A
(MUKASKHURD) 		1735002041NRG24110520230064246 15/05/2023 Durgesh 1735002041WL003451 Durgesh 00048 BKID0009490 1428 1428 Processed 20/05/2023 787606711 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-045-002/47-B
(KHINHA) 		1735002000NRG24150520230074386 15/05/2023 chote lal 1735002WL004092 chote lal 00048 BKID0009490 2580 2580 Processed 20/05/2023 787606711 chotelal BANK OF INDIA(508505)
SubTotal 8496 8496
10 NARAYANGANJ MP-35-002-045-002/77-A
(KHINHA) 		1735002000NRG24150520230074392 15/05/2023 SHARDA DEVI MARKO 1735002WL004092 SHARDA DEVI MARKO 00089 CBIN0281471 2580 2580 Processed 20/05/2023 787606711 SHARDADEVIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
11 NARAYANGANJ MP-35-002-001-002/109-A
(PATHA) 		1735002001NRG24140520230071453 15/05/2023 RAMKALI BAI WARKADE 1735002001WL003917 RAMKALI BAI WARKADE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RAMKALIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-001-003/100
(PATHA) 		1735002001NRG24140520230071454 15/05/2023 SIMIYA BAI 1735002001WL003917 SIMIYA BAI 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SIMIYABAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-003/100-A
(PATHA) 		1735002001NRG24140520230071455 15/05/2023 LAMU SINGH 1735002001WL003917 LAMU SINGH 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 LAMUSINGH CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-003/101
(PATHA) 		1735002001NRG24140520230071457 15/05/2023 Nimma Bai Udde 1735002001WL003917 Nimma Bai Udde 00089 CBIN0284169 1900 1900 Processed 20/05/2023 787606711 NimmaBaiUdde CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-003/101-A
(PATHA) 		1735002001NRG24140520230071458 15/05/2023 PRATAP SINGH UDDE 1735002001WL003917 PRATAP SINGH UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PRATAPSINGHUDDE FINO PAYMENTS BANK LTD(608001)
16 NARAYANGANJ MP-35-002-001-003/101-B
(PATHA) 		1735002001NRG24140520230071459 15/05/2023 GANGGARAM UDDE 1735002001WL003917 GANGGARAM UDDE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 GANGGARAMUDDE CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-001-003/101-C
(PATHA) 		1735002001NRG24140520230071460 15/05/2023 SARITA BAI 1735002001WL003917 SARITA BAI 00089 CBIN0284169 190 190 Processed 20/05/2023 787606711 SARITABAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-001-003/102
(PATHA) 		1735002001NRG24140520230071532 15/05/2023 PRAHLAD UDDE 1735002001WL003919 PRAHLAD UDDE 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 PRAHLADUDDE CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-001-003/102
(PATHA) 		1735002001NRG24140520230071533 15/05/2023 RAJKUMARI UDDEY 1735002001WL003919 RAJKUMARI UDDEY 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 RAJKUMARIUDDEY CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-001-003/103-A
(PATHA) 		1735002001NRG24140520230071461 15/05/2023 ANIL KUMAR KOKADIYA 1735002001WL003917 ANIL KUMAR KOKADIYA 00089 CBIN0284169 2280 2280 Rejected 20/05/2023 787606711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NARAYANGANJ MP-35-002-001-003/103-B
(PATHA) 		1735002001NRG24140520230071462 15/05/2023 Subesh Kumar Kokadiya 1735002001WL003917 Subesh Kumar Kokadiya 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 SubeshKumarKokadiya CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-001-003/107
(PATHA) 		1735002001NRG24140520230071463 15/05/2023 PYARE SINGH BARKARE 1735002001WL003917 PYARE SINGH BARKARE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PYARESINGHBARKARE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-001-003/108-A
(PATHA) 		1735002001NRG24140520230071464 15/05/2023 SONU LAL PARTE 1735002001WL003917 SONU LAL PARTE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 SONULALPARTE CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-001-003/109
(PATHA) 		1735002001NRG24140520230071465 15/05/2023 RADHA BAI PARTE 1735002001WL003917 RADHA BAI PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RADHABAIPARTE CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-001-003/109
(PATHA) 		1735002001NRG24140520230071466 15/05/2023 SUMRAT SINGH PARTE 1735002001WL003917 SUMRAT SINGH PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SUMRATSINGHPARTE CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-001-003/112
(PATHA) 		1735002001NRG24140520230071467 15/05/2023 KASTOORA BAI UDDE 1735002001WL003917 KASTOORA BAI UDDE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 KASTOORABAIUDDE CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-001-003/116
(PATHA) 		1735002001NRG24140520230071469 15/05/2023 AGHNU LAL PARTE 1735002001WL003917 AGHNU LAL PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 AGHNULALPARTE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-001-003/116-A
(PATHA) 		1735002001NRG24140520230071541 15/05/2023 Girja Bai Parte 1735002001WL003922 Girja Bai Parte 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 GirjaBaiParte CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-001-003/116-A
(PATHA) 		1735002001NRG24140520230071542 15/05/2023 RAMRATAN PARTE 1735002001WL003922 RAMRATAN PARTE 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 RAMRATANPARTE CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-001-003/117
(PATHA) 		1735002001NRG24140520230071529 15/05/2023 JANIYA BAI MARAVI 1735002001WL003918 JANIYA BAI MARAVI 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 JANIYABAIMARAVI STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-001-003/117
(PATHA) 		1735002001NRG24140520230071530 15/05/2023 JANIYA BAI MARAVI 1735002001WL003918 JANIYA BAI MARAVI 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 JANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-001-003/12
(PATHA) 		1735002001NRG24140520230071470 15/05/2023 DEV SHING PARTE 1735002001WL003917 DEV SHING PARTE 00089 CBIN0284169 190 190 Processed 20/05/2023 787606711 DEVSHINGPARTE CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-001-003/122
(PATHA) 		1735002001NRG24140520230071471 15/05/2023 VISNU LAL PARTE 1735002001WL003917 VISNU LAL PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 VISNULALPARTE CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-001-003/126-A
(PATHA) 		1735002001NRG24140520230071473 15/05/2023 TARENDRA 1735002001WL003917 TARENDRA 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 TARENDRA CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-001-003/127
(PATHA) 		1735002001NRG24140520230071474 15/05/2023 CHATI BAI UDDE 1735002001WL003917 CHATI BAI UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 CHATIBAIUDDE CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-001-003/127-B
(PATHA) 		1735002001NRG24140520230071475 15/05/2023 RUPESH KUMAR UDDE 1735002001WL003917 RUPESH KUMAR UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RUPESHKUMARUDDE CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-001-003/132
(PATHA) 		1735002001NRG24140520230071538 15/05/2023 GUDDA LAL URVETI 1735002001WL003921 GUDDA LAL URVETI 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 GUDDALALURVETI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-001-003/132
(PATHA) 		1735002001NRG24140520230071539 15/05/2023 syama bai 1735002001WL003921 syama bai 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-001-003/138
(PATHA) 		1735002001NRG24140520230071476 15/05/2023 SEVKALI BAI SOYAM 1735002001WL003917 SEVKALI BAI SOYAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SEVKALIBAISOYAM CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-001-003/139
(PATHA) 		1735002001NRG24140520230071531 15/05/2023 HARDEV WARKADE 1735002001WL003918 HARDEV WARKADE 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 HARDEVWARKADE CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-001-003/143
(PATHA) 		1735002001NRG24140520230071477 15/05/2023 DILRAJ BURMAN 1735002001WL003917 DILRAJ BURMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 DILRAJBURMAN CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-001-003/16
(PATHA) 		1735002001NRG24140520230071478 15/05/2023 SURESH KUMAR BARMAN 1735002001WL003917 SURESH KUMAR BARMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SURESHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-001-003/17
(PATHA) 		1735002001NRG24140520230071479 15/05/2023 POORAN LAL UDDE 1735002001WL003917 POORAN LAL UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 POORANLALUDDE CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-001-003/17-A
(PATHA) 		1735002001NRG24140520230071481 15/05/2023 PRADEEP KUMAR UDDE 1735002001WL003917 PRADEEP KUMAR UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PRADEEPKUMARUDDE UNION BANK OF INDIA(508500)
45 NARAYANGANJ MP-35-002-001-003/17-A
(PATHA) 		1735002001NRG24140520230071480 15/05/2023 Rukmani Udde 1735002001WL003917 Rukmani Udde 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RukmaniUdde CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-001-003/18
(PATHA) 		1735002001NRG24140520230071482 15/05/2023 PRIYANKA BAI UDDEY 1735002001WL003917 PRIYANKA BAI UDDEY 00089 CBIN0284169 1710 1710 Processed 20/05/2023 787606711 PRIYANKABAIUDDEY CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-001-003/21
(PATHA) 		1735002001NRG24140520230071484 15/05/2023 OMPRAKASH KUMAR PARTE 1735002001WL003917 OMPRAKASH KUMAR PARTE 00089 CBIN0284169 190 190 Processed 20/05/2023 787606711 OMPRAKASHKUMARPARTE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-001-003/25-A
(PATHA) 		1735002001NRG24140520230071485 15/05/2023 RAVI KUMAR PUTTA 1735002001WL003917 RAVI KUMAR PUTTA 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 RAVIKUMARPUTTA CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-001-003/26
(PATHA) 		1735002001NRG24140520230071486 15/05/2023 PYARE LAL KOKADIYA 1735002001WL003917 PYARE LAL KOKADIYA 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PYARELALKOKADIYA CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-001-003/27
(PATHA) 		1735002001NRG24140520230071487 15/05/2023 KEERTI KUNJAM 1735002001WL003917 KEERTI KUNJAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 KEERTIKUNJAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-001-003/30
(PATHA) 		1735002001NRG24140520230071488 15/05/2023 DEEPAK SAHU 1735002001WL003917 DEEPAK SAHU 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 DEEPAKSAHU CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-001-003/33
(PATHA) 		1735002001NRG24140520230071490 15/05/2023 MANOHAR KUNJAM 1735002001WL003917 MANOHAR KUNJAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 MANOHARKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-001-003/33
(PATHA) 		1735002001NRG24140520230071489 15/05/2023 MANTO BAI KUNJAM 1735002001WL003917 MANTO BAI KUNJAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 MANTOBAIKUNJAM CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-001-003/34
(PATHA) 		1735002001NRG24140520230071491 15/05/2023 SAMMO BAI SOYAM 1735002001WL003917 SAMMO BAI SOYAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SAMMOBAISOYAM STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-001-003/35
(PATHA) 		1735002001NRG24140520230071492 15/05/2023 ROHIT KUMAR SOYAM 1735002001WL003917 ROHIT KUMAR SOYAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 ROHITKUMARSOYAM STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-001-003/36-A
(PATHA) 		1735002001NRG24140520230071494 15/05/2023 RAJESH PRASAD PARTE 1735002001WL003917 RAJESH PRASAD PARTE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 RAJESHPRASADPARTE CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-001-003/37-A
(PATHA) 		1735002001NRG24140520230071495 15/05/2023 RAVIND UDDE 1735002001WL003917 RAVIND UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RAVINDUDDE CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-001-003/38
(PATHA) 		1735002001NRG24140520230071496 15/05/2023 SHAKUNTALA BAI BURMAN 1735002001WL003917 SHAKUNTALA BAI BURMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SHAKUNTALABAIBURMAN CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-001-003/38-B
(PATHA) 		1735002001NRG24140520230071497 15/05/2023 SUKHLAL 1735002001WL003917 SUKHLAL 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SUKHLAL CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-001-003/41
(PATHA) 		1735002001NRG24140520230071500 15/05/2023 SUBHASH KUMAR 1735002001WL003917 SUBHASH KUMAR 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-001-003/43
(PATHA) 		1735002001NRG24140520230071501 15/05/2023 UMESH KUMAR PARTE 1735002001WL003917 UMESH KUMAR PARTE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 UMESHKUMARPARTE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-001-003/44-A
(PATHA) 		1735002001NRG24140520230071502 15/05/2023 RAJESH KUMAR 1735002001WL003917 RAJESH KUMAR 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-001-003/45
(PATHA) 		1735002001NRG24140520230071503 15/05/2023 CHANDRA BHAN BARMAN 1735002001WL003917 CHANDRA BHAN BARMAN 00089 CBIN0284169 1900 1900 Processed 20/05/2023 787606711 CHANDRABHANBARMAN CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-001-003/46
(PATHA) 		1735002001NRG24140520230071504 15/05/2023 DASSO BAI UDDEY 1735002001WL003917 DASSO BAI UDDEY 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 DASSOBAIUDDEY CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-001-003/48
(PATHA) 		1735002001NRG24140520230071506 15/05/2023 SANTOSHI BAI PARTE 1735002001WL003917 SANTOSHI BAI PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SANTOSHIBAIPARTE CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-001-003/49
(PATHA) 		1735002001NRG24140520230071536 15/05/2023 PAVAN KUMAR BARMAN 1735002001WL003920 PAVAN KUMAR BARMAN 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 PAVANKUMARBARMAN CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-001-003/49-A
(PATHA) 		1735002001NRG24140520230071507 15/05/2023 GOVARDHAN PRASAD BARMAN 1735002001WL003917 GOVARDHAN PRASAD BARMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 GOVARDHANPRASADBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-001-003/50
(PATHA) 		1735002001NRG24140520230071508 15/05/2023 TULSHA BAI BARMAN 1735002001WL003917 TULSHA BAI BARMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 TULSHABAIBARMAN CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-001-003/50-A
(PATHA) 		1735002001NRG24140520230071509 15/05/2023 neelu barman 1735002001WL003917 neelu barman 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 neelubarman CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-001-003/53
(PATHA) 		1735002001NRG24140520230071510 15/05/2023 BUDHIYA BAI BARMAN 1735002001WL003917 BUDHIYA BAI BARMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 BUDHIYABAIBARMAN CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-001-003/60
(PATHA) 		1735002001NRG24140520230071511 15/05/2023 MUNNI BAI SOYAM 1735002001WL003917 MUNNI BAI SOYAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 MUNNIBAISOYAM CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-001-003/63
(PATHA) 		1735002001NRG24140520230071512 15/05/2023 SANOT BAI UDDE 1735002001WL003917 SANOT BAI UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 SANOTBAIUDDE CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-001-003/64
(PATHA) 		1735002001NRG24140520230071513 15/05/2023 DASIYA UDDE 1735002001WL003917 DASIYA UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 DASIYAUDDE CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-001-003/66-A
(PATHA) 		1735002001NRG24140520230071514 15/05/2023 PRITA BAI MARAVI 1735002001WL003917 PRITA BAI MARAVI 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PRITABAIMARAVI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-001-003/67
(PATHA) 		1735002001NRG24140520230071515 15/05/2023 VISHNU URWETI 1735002001WL003917 VISHNU URWETI 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 VISHNUURWETI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-001-003/68-A
(PATHA) 		1735002001NRG24140520230071516 15/05/2023 RAMPRASAD UDDE 1735002001WL003917 RAMPRASAD UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RAMPRASADUDDE CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-001-003/74
(PATHA) 		1735002001NRG24140520230071517 15/05/2023 BIRJU LAL URVETI 1735002001WL003917 BIRJU LAL URVETI 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 BIRJULALURVETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 NARAYANGANJ MP-35-002-001-003/76
(PATHA) 		1735002001NRG24140520230071518 15/05/2023 PATI LAL PARTE 1735002001WL003917 PATI LAL PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PATILALPARTE CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-001-003/78
(PATHA) 		1735002001NRG24140520230071519 15/05/2023 CHANDER SINGH UDDEY 1735002001WL003917 CHANDER SINGH UDDEY 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 CHANDERSINGHUDDEY CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-001-003/79
(PATHA) 		1735002001NRG24140520230071537 15/05/2023 KARAN KUMAR 1735002001WL003920 KARAN KUMAR 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 KARANKUMAR INDUSIND BANK(607189)
81 NARAYANGANJ MP-35-002-001-003/80
(PATHA) 		1735002001NRG24140520230071543 15/05/2023 HALLO BAI UDDEY 1735002001WL003922 HALLO BAI UDDEY 00089 CBIN0284169 2448 2448 Processed 20/05/2023 787606711 HALLOBAIUDDEY CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-001-003/80-A
(PATHA) 		1735002001NRG24140520230071520 15/05/2023 TILOK UDDE 1735002001WL003917 TILOK UDDE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 TILOKUDDE CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-001-003/81
(PATHA) 		1735002001NRG24140520230071521 15/05/2023 TARA BAI 1735002001WL003917 TARA BAI 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 TARABAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-001-003/83
(PATHA) 		1735002001NRG24140520230071523 15/05/2023 RITU BAI BARMAN 1735002001WL003917 RITU BAI BARMAN 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 RITUBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-001-003/84
(PATHA) 		1735002001NRG24140520230071525 15/05/2023 PRITAM SINGH UDDE 1735002001WL003917 PRITAM SINGH UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PRITAMSINGHUDDE CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-001-003/84
(PATHA) 		1735002001NRG24140520230071524 15/05/2023 PRITAM SINGH UDDE 1735002001WL003917 PRITAM SINGH UDDE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 PRITAMSINGHUDDE CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-001-003/85
(PATHA) 		1735002001NRG24140520230071540 15/05/2023 HIRA LAL UDDEY 1735002001WL003921 HIRA LAL UDDEY 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 HIRALALUDDEY CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-001-003/87
(PATHA) 		1735002001NRG24140520230071526 15/05/2023 AKAL SINGH SOYAM 1735002001WL003917 AKAL SINGH SOYAM 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 AKALSINGHSOYAM CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-001-003/90
(PATHA) 		1735002001NRG24140520230071527 15/05/2023 VISRAM SINGH PARTE 1735002001WL003917 VISRAM SINGH PARTE 00089 CBIN0284169 2090 2090 Processed 20/05/2023 787606711 VISRAMSINGHPARTE CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-001-003/97
(PATHA) 		1735002001NRG24140520230071528 15/05/2023 HARISANKER PARTE 1735002001WL003917 HARISANKER PARTE 00089 CBIN0284169 2280 2280 Processed 20/05/2023 787606711 HARISANKERPARTE FINO PAYMENTS BANK LTD(608001)
91 NARAYANGANJ MP-35-002-001-003/98
(PATHA) 		1735002001NRG24140520230071535 15/05/2023 Parvati 1735002001WL003919 Parvati 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 Parvati CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-001-003/98
(PATHA) 		1735002001NRG24140520230071534 15/05/2023 PRABHAT KUMAR BURMAN 1735002001WL003919 PRABHAT KUMAR BURMAN 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 PRABHATKUMARBURMAN CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-002-002/109-A
(KUNDA) 		1735002002NRG24140520230071272 15/05/2023 jagdeesh 1735002002WL003892 jagdeesh 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 jagdeesh CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-002-002/62
(KUNDA) 		1735002002NRG24140520230071270 15/05/2023 vidyadhar 1735002002WL003891 vidyadhar 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 vidyadhar CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-002-002/63
(KUNDA) 		1735002002NRG24140520230071271 15/05/2023 RAMKISHOR 1735002002WL003891 RAMKISHOR 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 RAMKISHOR CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-002-002/8-A
(KUNDA) 		1735002002NRG24140520230071274 15/05/2023 GOPAL 1735002002WL003893 GOPAL 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-002-002/82
(KUNDA) 		1735002002NRG24140520230071269 15/05/2023 ganga bai 1735002002WL003890 ganga bai 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 gangabai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-002-002/82
(KUNDA) 		1735002002NRG24140520230071268 15/05/2023 OMPRAKASH 1735002002WL003890 OMPRAKASH 00089 CBIN0284169 3300 3300 Processed 20/05/2023 787606711 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 NARAYANGANJ MP-35-002-003-002/112
(GHONTKHEDA) 		1735002000NRG24150520230075923 15/05/2023 ganjan singh 1735002WL004183 ganjan singh 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 ganjansingh CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-003-002/112-A
(GHONTKHEDA) 		1735002000NRG24150520230075924 15/05/2023 ANOOP KUMARI PUSAM 1735002WL004183 ANOOP KUMARI PUSAM 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 ANOOPKUMARIPUSAM BANK OF MAHARASHTRA(607387)
101 NARAYANGANJ MP-35-002-003-002/118
(GHONTKHEDA) 		1735002000NRG24150520230075925 15/05/2023 JAGAT 1735002WL004183 JAGAT 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 JAGAT CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-002/118-A
(GHONTKHEDA) 		1735002000NRG24150520230075926 15/05/2023 RAM KUMAR 1735002WL004183 RAM KUMAR 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 RAMKUMAR CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-003-002/129
(GHONTKHEDA) 		1735002000NRG24150520230075927 15/05/2023 SON SINGH KUDAPE 1735002WL004183 SON SINGH KUDAPE 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 SONSINGHKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-002/14
(GHONTKHEDA) 		1735002000NRG24150520230075928 15/05/2023 SHYAMDASH 1735002WL004183 SHYAMDASH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 SHYAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-003-002/168
(GHONTKHEDA) 		1735002000NRG24150520230075929 15/05/2023 MANOHAR SINGH 1735002WL004183 MANOHAR SINGH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-002/174
(GHONTKHEDA) 		1735002000NRG24150520230075930 15/05/2023 KUNTI BAI 1735002WL004183 KUNTI BAI 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-002/175
(GHONTKHEDA) 		1735002000NRG24150520230075931 15/05/2023 DHANRAJ SINGH UIKEY 1735002WL004183 DHANRAJ SINGH UIKEY 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 DHANRAJSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-003-002/19-B
(GHONTKHEDA) 		1735002000NRG24150520230075933 15/05/2023 Savitri 1735002WL004183 Savitri 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 Savitri CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-002/2
(GHONTKHEDA) 		1735002000NRG24150520230075934 15/05/2023 MUNNU DAS 1735002WL004183 MUNNU DAS 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 MUNNUDAS CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-003-002/24
(GHONTKHEDA) 		1735002000NRG24150520230075935 15/05/2023 SUMANRI 1735002WL004183 SUMANRI 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 SUMANRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-003-002/25
(GHONTKHEDA) 		1735002000NRG24150520230075936 15/05/2023 DHANESHWAR 1735002WL004183 DHANESHWAR 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 DHANESHWAR CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-003-002/3
(GHONTKHEDA) 		1735002000NRG24150520230075937 15/05/2023 YASHODA BAI 1735002WL004183 YASHODA BAI 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-003-002/35
(GHONTKHEDA) 		1735002000NRG24150520230075938 15/05/2023 kajal uikey 1735002WL004183 kajal uikey 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 kajaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-003-002/47-A
(GHONTKHEDA) 		1735002000NRG24150520230075939 15/05/2023 RAMESH 1735002WL004183 RAMESH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 RAMESH CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-002/50
(GHONTKHEDA) 		1735002000NRG24150520230075940 15/05/2023 SUKAL SINGH 1735002WL004183 SUKAL SINGH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-002/55
(GHONTKHEDA) 		1735002000NRG24150520230075941 15/05/2023 GANGARAM UIKEY 1735002WL004183 GANGARAM UIKEY 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 GANGARAMUIKEY CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-003-002/63-A
(GHONTKHEDA) 		1735002000NRG24150520230075942 15/05/2023 DUMARILAL 1735002WL004183 DUMARILAL 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 DUMARILAL CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-003-002/65
(GHONTKHEDA) 		1735002000NRG24150520230075943 15/05/2023 GOUTAM WARKADE 1735002WL004183 GOUTAM WARKADE 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 GOUTAMWARKADE CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-003-002/68
(GHONTKHEDA) 		1735002000NRG24150520230075944 15/05/2023 SUMANTRI BAI 1735002WL004183 SUMANTRI BAI 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-003-002/69
(GHONTKHEDA) 		1735002000NRG24150520230075946 15/05/2023 maya bai 1735002WL004183 maya bai 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 mayabai INDUSIND BANK(607189)
121 NARAYANGANJ MP-35-002-003-002/69
(GHONTKHEDA) 		1735002000NRG24150520230075945 15/05/2023 RAVI KUMAR 1735002WL004183 RAVI KUMAR 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-002/70
(GHONTKHEDA) 		1735002000NRG24150520230075947 15/05/2023 BHAGVAT SINGH 1735002WL004183 BHAGVAT SINGH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-002/90
(GHONTKHEDA) 		1735002000NRG24150520230075949 15/05/2023 GULAB SINGH 1735002WL004183 GULAB SINGH 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 GULABSINGH CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-003-002/94
(GHONTKHEDA) 		1735002000NRG24150520230075950 15/05/2023 ramesh jiyalal 1735002WL004183 ramesh jiyalal 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 rameshjiyalal CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-003-002/94-B
(GHONTKHEDA) 		1735002000NRG24150520230075951 15/05/2023 SEWDIN 1735002WL004183 SEWDIN 00089 CBIN0284169 2200 2200 Processed 20/05/2023 787606711 SEWDIN STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-007-001/102
(KHAMHARIYA) 		1735002007NRG24150520230074111 15/05/2023 Manni Bai 1735002007WL004082 Manni Bai 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 ManniBai CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-007-001/103
(KHAMHARIYA) 		1735002007NRG24150520230074113 15/05/2023 hindulal 1735002007WL004082 hindulal 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 hindulal CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24150520230074115 15/05/2023 ANUSUIYA RAMESH CHOUKSEY 1735002007WL004082 ANUSUIYA RAMESH CHOUKSEY 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 ANUSUIYARAMESHCHOUKSEY CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24150520230074114 15/05/2023 DURGESH KUMAR CHOUKSEY 1735002007WL004082 DURGESH KUMAR CHOUKSEY 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 DURGESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-007-001/1035
(KHAMHARIYA) 		1735002007NRG24150520230074116 15/05/2023 KUMARI MANISHA TEKAM 1735002007WL004082 KUMARI MANISHA TEKAM 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 KUMARIMANISHATEKAM CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-007-001/1040
(KHAMHARIYA) 		1735002007NRG24150520230074117 15/05/2023 Ashok Kumar Masram 1735002007WL004082 Ashok Kumar Masram 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 AshokKumarMasram STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24150520230074119 15/05/2023 GOMTI SAHU 1735002007WL004082 GOMTI SAHU 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 GOMTISAHU CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24150520230074120 15/05/2023 SUDHIR KUMAR SAHU 1735002007WL004082 SUDHIR KUMAR SAHU 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 SUDHIRKUMARSAHU CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-001/13
(KHAMHARIYA) 		1735002007NRG24150520230074121 15/05/2023 birjhu 1735002007WL004082 birjhu 00089 CBIN0284169 2365 2365 Processed 20/05/2023 787606711 birjhu CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-001/13-A
(KHAMHARIYA) 		1735002007NRG24150520230074122 15/05/2023 Anil kumar 1735002007WL004082 Anil kumar 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 Anilkumar CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-007-001/130
(KHAMHARIYA) 		1735002007NRG24150520230074123 15/05/2023 shivraj 1735002007WL004082 shivraj 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 shivraj CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-007-001/131
(KHAMHARIYA) 		1735002007NRG24150520230074124 15/05/2023 hiroda 1735002007WL004082 hiroda 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 hiroda CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24150520230074125 15/05/2023 AJAY 1735002007WL004082 AJAY 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 AJAY CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24150520230074127 15/05/2023 kanti bai 1735002007WL004082 kanti bai 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 kantibai CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24150520230074126 15/05/2023 omprakash 1735002007WL004082 omprakash 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 omprakash CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24150520230074129 15/05/2023 balram 1735002007WL004082 balram 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 balram CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24150520230074128 15/05/2023 syam 1735002007WL004082 syam 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 syam CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-007-001/138
(KHAMHARIYA) 		1735002007NRG24150520230074130 15/05/2023 santosh 1735002007WL004082 santosh 00089 CBIN0284169 2580 2580 Processed 20/05/2023 787606711 santosh STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-013-001/160
(KOBRIKALA) 		1735002000NRG24150520230076076 15/05/2023 ANTO BAI 1735002WL004191 ANTO BAI 00089 CBIN0284169 2640 2640 Processed 20/05/2023 787606711 ANTOBAI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-013-001/160
(KOBRIKALA) 		1735002000NRG24150520230076075 15/05/2023 SUKALI SINGH 1735002WL004191 SUKALI SINGH 00089 CBIN0284169 2640 2640 Processed 20/05/2023 787606711 SUKALISINGH CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-017-001/8
(PARTALA) 		1735002017NRG24150520230074067 15/05/2023 gopal 1735002017WL004078 gopal 00089 CBIN0284169 3520 3520 Processed 20/05/2023 787606711 gopal CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG24150520230074051 15/05/2023 sahju 1735002017WL004077 sahju 00089 CBIN0284169 3520 3520 Processed 20/05/2023 787606711 sahju CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG24150520230074050 15/05/2023 sahju 1735002017WL004077 sahju 00089 CBIN0284169 3520 3520 Processed 20/05/2023 787606711 sahju CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-022-001/108-A
(KUDAMAILI) 		1735002000NRG24150520230076085 15/05/2023 kranti bai 1735002WL004191 kranti bai 00089 CBIN0284169 2640 2640 Processed 20/05/2023 787606711 krantibai CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-022-001/244
(KUDAMAILI) 		1735002000NRG24150520230076087 15/05/2023 Asha Parte 1735002WL004191 Asha Parte 00089 CBIN0284169 1320 1320 Processed 20/05/2023 787606711 AshaParte CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002000NRG24150520230076093 15/05/2023 halki 1735002WL004191 halki 00089 CBIN0284169 1200 1200 Processed 20/05/2023 787606711 halki CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-023-001/151
(PATEHARA) 		1735002000NRG24150520230076094 15/05/2023 vinod Kumar 1735002WL004191 vinod Kumar 00089 CBIN0284169 1200 1200 Processed 20/05/2023 787606711 vinodKumar CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-040-003/148
(DOBHI) 		1735002040NRG24150520230073838 15/05/2023 ghansyam 1735002040WL004062 ghansyam 00089 CBIN0284169 2400 2400 Processed 20/05/2023 787606711 ghansyam CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-041-001/23-B
(MUKASKHURD) 		1735002000NRG24150520230074317 15/05/2023 Dinesh Kumar 1735002WL004088 Dinesh Kumar 00089 CBIN0284169 2040 2040 Processed 20/05/2023 787606711 DineshKumar CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-041-001/46-C
(MUKASKHURD) 		1735002041NRG24120520230064822 15/05/2023 Santram 1735002041WL003496 Santram 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 Santram CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-041-001/50-B
(MUKASKHURD) 		1735002041NRG24140520230071566 15/05/2023 Jayshri 1735002041WL003932 Jayshri 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 Jayshri CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-042-002/128
(FADKIMAL) 		1735002049NRG24140520230073172 15/05/2023 GEVON 1735002049WL004029 GEVON 00089 CBIN0284169 3060 3060 Processed 20/05/2023 787606711 GEVON STATE BANK OF INDIA(508548)
SubTotal 354803 354803
158 NARAYANGANJ MP-35-002-045-002/77-A
(KHINHA) 		1735002000NRG24150520230074391 15/05/2023 PAVAN PRATAP MARKO 1735002WL004092 PAVAN PRATAP MARKO 00152 HDFC0000224 2580 2580 Processed 20/05/2023 787606711 PAVANPRATAPMARKO STATE BANK OF INDIA(508548)
SubTotal 2580 2580
159 NARAYANGANJ MP-35-002-041-001/1-A
(MUKASKHURD) 		1735002041NRG24120520230064813 15/05/2023 Arvind 1735002041WL003492 Arvind 00354 PUNB0622200 3075 3075 Processed 20/05/2023 787606711 Arvind PUNJAB NATIONAL BANK(508568)
160 NARAYANGANJ MP-35-002-041-001/1-A
(MUKASKHURD) 		1735002041NRG24120520230064812 15/05/2023 Rajendra 1735002041WL003492 Rajendra 00354 PUNB0622200 3075 3075 Processed 20/05/2023 787606711 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6150 6150
161 NARAYANGANJ MP-35-002-040-003/140
(DOBHI) 		1735002040NRG24150520230073835 15/05/2023 HARE SINGH 1735002040WL004062 HARE SINGH 00415 SBIN0000421 2400 2400 Processed 20/05/2023 787606711 HARESINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
162 NARAYANGANJ MP-35-002-040-003/177
(DOBHI) 		1735002040NRG24150520230073841 15/05/2023 chandu uikey 1735002040WL004062 chandu uikey 00415 SBIN0004641 2400 2400 Processed 20/05/2023 787606711 chanduuikey STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-040-003/26-A
(DOBHI) 		1735002040NRG24150520230073845 15/05/2023 Sanjay Kumar 1735002040WL004062 Sanjay Kumar 00415 SBIN0004641 2400 2400 Processed 20/05/2023 787606711 SanjayKumar STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-041-001/102-A
(MUKASKHURD) 		1735002000NRG24150520230074301 15/05/2023 Ghansyam 1735002WL004088 Ghansyam 00415 SBIN0004641 2040 2040 Processed 20/05/2023 787606711 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-041-001/108
(MUKASKHURD) 		1735002000NRG24150520230074306 15/05/2023 Jhamaliya 1735002WL004088 Jhamaliya 00415 SBIN0004641 2040 2040 Processed 20/05/2023 787606711 Jhamaliya STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-041-001/111
(MUKASKHURD) 		1735002000NRG24150520230074275 15/05/2023 Umesh 1735002WL004087 Umesh 00415 SBIN0004641 2448 2448 Processed 20/05/2023 787606711 Umesh ICICI BANK LTD(508534)
167 NARAYANGANJ MP-35-002-041-001/22-B
(MUKASKHURD) 		1735002000NRG24150520230074315 15/05/2023 Hiroundi 1735002WL004088 Hiroundi 00415 SBIN0004641 2040 2040 Processed 20/05/2023 787606711 Hiroundi STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-041-001/59-B
(MUKASKHURD) 		1735002000NRG24150520230074264 15/05/2023 Abhishek 1735002WL004086 Abhishek 00415 SBIN0004641 2856 2856 Processed 20/05/2023 787606711 Abhishek STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-041-001/64-A
(MUKASKHURD) 		1735002000NRG24150520230074282 15/05/2023 Gumatiya 1735002WL004087 Gumatiya 00415 SBIN0004641 2448 2448 Processed 20/05/2023 787606711 Gumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-041-001/78-D
(MUKASKHURD) 		1735002000NRG24150520230074291 15/05/2023 Jain singh 1735002WL004087 Jain singh 00415 SBIN0004641 2448 2448 Processed 20/05/2023 787606711 Jainsingh STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-041-001/82-B
(MUKASKHURD) 		1735002000NRG24150520230074329 15/05/2023 Surjeet 1735002WL004088 Surjeet 00415 SBIN0004641 2040 2040 Processed 20/05/2023 787606711 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-041-001/84-C
(MUKASKHURD) 		1735002000NRG24150520230074292 15/05/2023 Deshraj 1735002WL004087 Deshraj 00415 SBIN0004641 2448 2448 Processed 20/05/2023 787606711 Deshraj STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-041-002/161-A
(MUKASKHURD) 		1735002041NRG24110520230064222 15/05/2023 Moola 1735002041WL003451 Moola 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Moola STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-041-002/172
(MUKASKHURD) 		1735002041NRG24110520230064226 15/05/2023 Halki 1735002041WL003451 Halki 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-041-002/175
(MUKASKHURD) 		1735002041NRG24110520230064229 15/05/2023 SHOMA BAI 1735002041WL003451 SHOMA BAI 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 SHOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-041-002/177-A
(MUKASKHURD) 		1735002041NRG24110520230064233 15/05/2023 Anusuiya 1735002041WL003451 Anusuiya 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-041-002/178-A
(MUKASKHURD) 		1735002041NRG24110520230064235 15/05/2023 Sarita 1735002041WL003451 Sarita 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-041-002/180-A
(MUKASKHURD) 		1735002041NRG24110520230064238 15/05/2023 sakun bai 1735002041WL003451 sakun bai 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-041-002/182-A
(MUKASKHURD) 		1735002041NRG24110520230064239 15/05/2023 Mahangi 1735002041WL003451 Mahangi 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Mahangi INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-041-002/189
(MUKASKHURD) 		1735002041NRG24110520230064242 15/05/2023 Khamiya bai 1735002041WL003451 Khamiya bai 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Khamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-041-002/189-A
(MUKASKHURD) 		1735002041NRG24110520230064243 15/05/2023 Radha 1735002041WL003451 Radha 00415 SBIN0004641 1428 1428 Processed 20/05/2023 787606711 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-045-002/116
(KHINHA) 		1735002000NRG24150520230074383 15/05/2023 BHARAT 1735002WL004092 BHARAT 00415 SBIN0004641 2580 2580 Processed 20/05/2023 787606711 BHARAT STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-045-002/77
(KHINHA) 		1735002000NRG24150520230074389 15/05/2023 vikrant 1735002WL004092 vikrant 00415 SBIN0004641 2580 2580 Processed 20/05/2023 787606711 vikrant STATE BANK OF INDIA(508548)
SubTotal 43620 43620
184 NARAYANGANJ MP-35-002-001-003/112
(PATHA) 		1735002001NRG24140520230071468 15/05/2023 JYOTI 1735002001WL003917 JYOTI 00415 SBIN0005488 1140 1140 Processed 20/05/2023 787606711 JYOTI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-001-003/122
(PATHA) 		1735002001NRG24140520230071472 15/05/2023 MANOJ KUMAR 1735002001WL003917 MANOJ KUMAR 00415 SBIN0005488 2280 2280 Processed 20/05/2023 787606711 MANOJKUMAR BANK OF BARODA(606985)
186 NARAYANGANJ MP-35-002-001-003/20
(PATHA) 		1735002001NRG24140520230071483 15/05/2023 Mrs. GYAN BAI 1735002001WL003917 Mrs. GYAN BAI 00415 SBIN0005488 1520 1520 Processed 20/05/2023 787606711 Mrs.GYANBAI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-001-003/36
(PATHA) 		1735002001NRG24140520230071493 15/05/2023 NOKHE LAL PARTE 1735002001WL003917 NOKHE LAL PARTE 00415 SBIN0005488 1710 1710 Processed 20/05/2023 787606711 NOKHELALPARTE STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-001-003/39
(PATHA) 		1735002001NRG24140520230071499 15/05/2023 HARI LAL UDDEY 1735002001WL003917 HARI LAL UDDEY 00415 SBIN0005488 2280 2280 Processed 20/05/2023 787606711 HARILALUDDEY STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-001-003/39
(PATHA) 		1735002001NRG24140520230071498 15/05/2023 SNEHLATA UDDE 1735002001WL003917 SNEHLATA UDDE 00415 SBIN0005488 1330 1330 Processed 20/05/2023 787606711 SNEHLATAUDDE STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-001-003/47
(PATHA) 		1735002001NRG24140520230071505 15/05/2023 Hannu Lal 1735002001WL003917 Hannu Lal 00415 SBIN0005488 2280 2280 Processed 20/05/2023 787606711 HannuLal STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-003-002/102-A
(GHONTKHEDA) 		1735002000NRG24150520230075922 15/05/2023 ROJA BEE 1735002WL004183 ROJA BEE 00415 SBIN0005488 2400 2400 Processed 20/05/2023 787606711 ROJABEE STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-007-001/1029
(KHAMHARIYA) 		1735002007NRG24150520230074112 15/05/2023 JHEENEE WARKADE 1735002007WL004082 JHEENEE WARKADE 00415 SBIN0005488 2580 2580 Processed 20/05/2023 787606711 JHEENEEWARKADE STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-013-001/76
(KOBRIKALA) 		1735002000NRG24150520230076082 15/05/2023 SHEELVATI BAI 1735002WL004191 SHEELVATI BAI 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 SHEELVATIBAI STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-017-001/93
(PARTALA) 		1735002017NRG24150520230074052 15/05/2023 KOYAL 1735002017WL004077 KOYAL 00415 SBIN0005488 3520 3520 Processed 20/05/2023 787606711 KOYAL STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-017-003/23
(PARTALA) 		1735002017NRG24150520230074068 15/05/2023 SEVNTI BAI 1735002017WL004078 SEVNTI BAI 00415 SBIN0005488 3520 3520 Processed 20/05/2023 787606711 SEVNTIBAI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24150520230074066 15/05/2023 hammi 1735002017WL004077 hammi 00415 SBIN0005488 3520 3520 Processed 20/05/2023 787606711 hammi NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24150520230074065 15/05/2023 HAMMI LAL 1735002017WL004077 HAMMI LAL 00415 SBIN0005488 3520 3520 Processed 20/05/2023 787606711 HAMMILAL STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-022-001/02
(KUDAMAILI) 		1735002000NRG24150520230076083 15/05/2023 DHARAM SINGH 1735002WL004191 DHARAM SINGH 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 DHARAMSINGH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-022-001/104
(KUDAMAILI) 		1735002000NRG24150520230076084 15/05/2023 Ragvi 1735002WL004191 Ragvi 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 Ragvi STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG24150520230076086 15/05/2023 NOKHE LAL 1735002WL004191 NOKHE LAL 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 NOKHELAL STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-022-001/289
(KUDAMAILI) 		1735002000NRG24150520230076088 15/05/2023 SHASHI BAI MARKO 1735002WL004191 SHASHI BAI MARKO 00415 SBIN0005488 1540 1540 Processed 20/05/2023 787606711 SHASHIBAIMARKO STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-022-002/71
(KUDAMAILI) 		1735002000NRG24150520230076089 15/05/2023 GOVIND 1735002WL004191 GOVIND 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 GOVIND STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-022-002/71
(KUDAMAILI) 		1735002000NRG24150520230076090 15/05/2023 GOVIND 1735002WL004191 GOVIND 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 GOVIND STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-023-001/131
(PATEHARA) 		1735002000NRG24150520230076091 15/05/2023 Ganiram Parte 1735002WL004191 Ganiram Parte 00415 SBIN0005488 2640 2640 Processed 20/05/2023 787606711 GaniramParte STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-023-001/148
(PATEHARA) 		1735002000NRG24150520230076092 15/05/2023 pyari bai 1735002WL004191 pyari bai 00415 SBIN0005488 1200 1200 Processed 20/05/2023 787606711 pyaribai STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-023-001/264
(PATEHARA) 		1735002000NRG24150520230076095 15/05/2023 DHARMENDRA 1735002WL004191 DHARMENDRA 00415 SBIN0005488 1200 1200 Processed 20/05/2023 787606711 DHARMENDRA STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-023-001/65
(PATEHARA) 		1735002000NRG24150520230076096 15/05/2023 CHARAN 1735002WL004191 CHARAN 00415 SBIN0005488 1200 1200 Processed 20/05/2023 787606711 CHARAN STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-040-003/140-B
(DOBHI) 		1735002040NRG24150520230073837 15/05/2023 POONAM 1735002040WL004062 POONAM 00415 SBIN0005488 2400 2400 Processed 20/05/2023 787606711 POONAM STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-041-002/176-A
(MUKASKHURD) 		1735002041NRG24110520230064232 15/05/2023 BHAGVATI 1735002041WL003451 BHAGVATI 00415 SBIN0005488 1428 1428 Processed 20/05/2023 787606711 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59048 59048
210 NARAYANGANJ MP-35-002-002-002/109-A
(KUNDA) 		1735002002NRG24140520230071273 15/05/2023 Ramkumari 1735002002WL003892 Ramkumari 00415 SBIN0005490 3300 3300 Processed 20/05/2023 787606711 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 3300 3300
211 NARAYANGANJ MP-35-002-003-002/70-B
(GHONTKHEDA) 		1735002000NRG24150520230075948 15/05/2023 rasi 1735002WL004183 rasi 00415 SBIN0008937 2400 2400 Processed 20/05/2023 787606711 rasi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
212 NARAYANGANJ MP-35-002-001-003/81-A
(PATHA) 		1735002001NRG24140520230071522 15/05/2023 LAXMI 1735002001WL003917 LAXMI 00415 SBIN0009096 2280 2280 Processed 20/05/2023 787606711 LAXMI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-007-001/1040
(KHAMHARIYA) 		1735002007NRG24150520230074118 15/05/2023 ARCHANA KUDAPE 1735002007WL004082 ARCHANA KUDAPE 00415 SBIN0009096 2580 2580 Processed 20/05/2023 787606711 ARCHANAKUDAPE STATE BANK OF INDIA(508548)
SubTotal 4860 4860
214 NARAYANGANJ MP-35-002-041-001/46-C
(MUKASKHURD) 		1735002041NRG24120520230064823 15/05/2023 Jagdish 1735002041WL003496 Jagdish 00691 IPOS0000001 3060 3060 Processed 20/05/2023 787606711 Jagdish BANK OF INDIA(508505)
215 NARAYANGANJ MP-35-002-041-002/109-A
(MUKASKHURD) 		1735002041NRG24110520230064215 15/05/2023 Malti 1735002041WL003451 Malti 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787606711 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-041-002/151-A
(MUKASKHURD) 		1735002041NRG24110520230064219 15/05/2023 Shevvati 1735002041WL003451 Shevvati 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787606711 Shevvati INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-041-002/179-A
(MUKASKHURD) 		1735002041NRG24110520230064236 15/05/2023 Asharam 1735002041WL003451 Asharam 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787606711 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-041-002/184
(MUKASKHURD) 		1735002041NRG24110520230064240 15/05/2023 BISHARTI 1735002041WL003451 BISHARTI 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787606711 BISHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-041-002/198-A
(MUKASKHURD) 		1735002041NRG24110520230064248 15/05/2023 Saveeta 1735002041WL003451 Saveeta 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787606711 Saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
220 NARAYANGANJ MP-35-002-040-003/104
(DOBHI) 		1735002040NRG24150520230073832 15/05/2023 Mira Bai Maravi 1735002040WL004062 Mira Bai Maravi 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 MiraBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-040-003/119
(DOBHI) 		1735002040NRG24150520230073833 15/05/2023 Chaitu Lal Uikey 1735002040WL004062 Chaitu Lal Uikey 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 ChaituLalUikey NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-040-003/124
(DOBHI) 		1735002040NRG24150520230073834 15/05/2023 SUKHNA 1735002040WL004062 SUKHNA 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-040-003/159-A
(DOBHI) 		1735002040NRG24150520230073840 15/05/2023 Shankari Uikey 1735002040WL004062 Shankari Uikey 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 ShankariUikey AIRTEL PAYMENTS BANK LIMITED(990288)
224 NARAYANGANJ MP-35-002-040-003/179
(DOBHI) 		1735002040NRG24150520230073842 15/05/2023 SIVDYAL UEKE 1735002040WL004062 SIVDYAL UEKE 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 SIVDYALUEKE NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-040-003/19-A
(DOBHI) 		1735002040NRG24150520230073843 15/05/2023 Ganpatiya bai 1735002040WL004062 Ganpatiya bai 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-040-003/26
(DOBHI) 		1735002040NRG24150520230073844 15/05/2023 MUNNA 1735002040WL004062 MUNNA 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-040-003/27
(DOBHI) 		1735002040NRG24150520230073846 15/05/2023 Bhagchand uikey 1735002040WL004062 Bhagchand uikey 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 Bhagchanduikey CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-040-003/55
(DOBHI) 		1735002040NRG24150520230073847 15/05/2023 Roop Singh 1735002040WL004062 Roop Singh 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 RoopSingh STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-040-003/86
(DOBHI) 		1735002040NRG24150520230073848 15/05/2023 Komal singh uikey 1735002040WL004062 Komal singh uikey 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 Komalsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-040-003/86-A
(DOBHI) 		1735002040NRG24150520230073850 15/05/2023 RAJESH UIKEY 1735002040WL004062 RAJESH UIKEY 00697 BKID0MG1340 2400 2400 Processed 20/05/2023 787606711 RAJESHUIKEY STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-041-001/1-A
(MUKASKHURD) 		1735002041NRG24120520230064814 15/05/2023 Prem bai 1735002041WL003492 Prem bai 00697 BKID0MG1340 3075 3075 Processed 20/05/2023 787606711 Prembai NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-041-001/100-A
(MUKASKHURD) 		1735002000NRG24150520230074300 15/05/2023 Yashvant 1735002WL004088 Yashvant 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-041-001/106
(MUKASKHURD) 		1735002000NRG24150520230074304 15/05/2023 Santoshi 1735002WL004088 Santoshi 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-041-001/108
(MUKASKHURD) 		1735002000NRG24150520230074305 15/05/2023 Gangaram 1735002WL004088 Gangaram 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Gangaram BANK OF BARODA(606985)
235 NARAYANGANJ MP-35-002-041-001/11-A
(MUKASKHURD) 		1735002000NRG24150520230074307 15/05/2023 Geeta 1735002WL004088 Geeta 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Geeta NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-041-001/110
(MUKASKHURD) 		1735002000NRG24150520230074274 15/05/2023 DHARAM SINGH 1735002WL004087 DHARAM SINGH 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-041-001/12
(MUKASKHURD) 		1735002041NRG24140520230071555 15/05/2023 Jamna 1735002041WL003928 Jamna 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Jamna NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-041-001/17-A
(MUKASKHURD) 		1735002000NRG24150520230074277 15/05/2023 Manoj 1735002WL004087 Manoj 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Manoj NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-041-001/20-C
(MUKASKHURD) 		1735002000NRG24150520230074313 15/05/2023 HALKERAM 1735002WL004088 HALKERAM 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-041-001/23-A
(MUKASKHURD) 		1735002000NRG24150520230074316 15/05/2023 HARE SINGH 1735002WL004088 HARE SINGH 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-041-001/29-B
(MUKASKHURD) 		1735002041NRG24150520230073923 15/05/2023 HIROUNDA 1735002041WL004068 HIROUNDA 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 HIROUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-041-001/31
(MUKASKHURD) 		1735002000NRG24150520230074260 15/05/2023 SONSINGH 1735002WL004086 SONSINGH 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 SONSINGH STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-041-001/33-A
(MUKASKHURD) 		1735002041NRG24140520230071572 15/05/2023 Jam bai 1735002041WL003935 Jam bai 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Jambai INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-041-001/33-B
(MUKASKHURD) 		1735002041NRG24140520230071570 15/05/2023 NONA BAI 1735002041WL003934 NONA BAI 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 NONABAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-041-001/38-A
(MUKASKHURD) 		1735002041NRG24140520230073414 15/05/2023 Devlal 1735002041WL004043 Devlal 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Devlal NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-041-001/38-B
(MUKASKHURD) 		1735002041NRG24140520230073413 15/05/2023 POORAN 1735002041WL004042 POORAN 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 POORAN FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-041-001/4-C
(MUKASKHURD) 		1735002041NRG24120520230064698 15/05/2023 Rajesh 1735002041WL003467 Rajesh 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-041-001/41-A
(MUKASKHURD) 		1735002000NRG24150520230074280 15/05/2023 Kamaliya bai 1735002WL004087 Kamaliya bai 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Kamaliyabai NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-041-001/51-D
(MUKASKHURD) 		1735002041NRG24140520230071567 15/05/2023 Kamlesh 1735002041WL003933 Kamlesh 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-041-001/52-B
(MUKASKHURD) 		1735002000NRG24150520230074323 15/05/2023 rampal 1735002WL004088 rampal 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 rampal STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-041-001/57-A
(MUKASKHURD) 		1735002000NRG24150520230074325 15/05/2023 PREMLAL 1735002WL004088 PREMLAL 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-041-001/58
(MUKASKHURD) 		1735002041NRG24120520230064818 15/05/2023 JHANAKLAL 1735002041WL003494 JHANAKLAL 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-041-001/59-A
(MUKASKHURD) 		1735002000NRG24150520230074263 15/05/2023 Devvati 1735002WL004086 Devvati 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-041-001/60
(MUKASKHURD) 		1735002000NRG24150520230074265 15/05/2023 Chhoti 1735002WL004086 Chhoti 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-041-001/60-B
(MUKASKHURD) 		1735002000NRG24150520230074266 15/05/2023 RAJENDRA 1735002WL004086 RAJENDRA 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 RAJENDRA BANK OF BARODA(606985)
256 NARAYANGANJ MP-35-002-041-001/61-B
(MUKASKHURD) 		1735002041NRG24120520230064817 15/05/2023 Sumantri Bai 1735002041WL003493 Sumantri Bai 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 SumantriBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 NARAYANGANJ MP-35-002-041-001/72
(MUKASKHURD) 		1735002000NRG24150520230074268 15/05/2023 ROOPLAL 1735002WL004086 ROOPLAL 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-041-001/72-A
(MUKASKHURD) 		1735002041NRG24140520230071547 15/05/2023 Sonkali 1735002041WL003924 Sonkali 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-041-001/76-B
(MUKASKHURD) 		1735002000NRG24150520230074272 15/05/2023 sohdri 1735002WL004086 sohdri 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 sohdri NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-041-001/78-C
(MUKASKHURD) 		1735002000NRG24150520230074290 15/05/2023 Lakshmi 1735002WL004087 Lakshmi 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-041-001/79-B
(MUKASKHURD) 		1735002041NRG24150520230073928 15/05/2023 Devlal 1735002041WL004071 Devlal 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Devlal NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-041-001/79-C
(MUKASKHURD) 		1735002041NRG24150520230073925 15/05/2023 Amarti 1735002041WL004069 Amarti 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Amarti INDIAN BANK(607105)
263 NARAYANGANJ MP-35-002-041-001/79-C
(MUKASKHURD) 		1735002041NRG24150520230073924 15/05/2023 Devi singh 1735002041WL004069 Devi singh 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-041-001/80
(MUKASKHURD) 		1735002041NRG24140520230071550 15/05/2023 Ramli 1735002041WL003926 Ramli 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Ramli NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-041-001/80-A
(MUKASKHURD) 		1735002041NRG24140520230071548 15/05/2023 Karan 1735002041WL003925 Karan 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Karan NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-041-001/80-A
(MUKASKHURD) 		1735002041NRG24140520230071549 15/05/2023 Sonkali 1735002041WL003925 Sonkali 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-041-001/82
(MUKASKHURD) 		1735002041NRG24140520230071573 15/05/2023 HANUMAT 1735002041WL003936 HANUMAT 00697 BKID0MG1340 3060 3060 Processed 20/05/2023 787606711 HANUMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 NARAYANGANJ MP-35-002-041-001/83-A
(MUKASKHURD) 		1735002000NRG24150520230074331 15/05/2023 Chain 1735002WL004088 Chain 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Chain NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-041-001/84-B
(MUKASKHURD) 		1735002000NRG24150520230074334 15/05/2023 Pyare 1735002WL004088 Pyare 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Pyare NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-041-001/85
(MUKASKHURD) 		1735002000NRG24150520230074335 15/05/2023 JAGAT 1735002WL004088 JAGAT 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-041-001/87
(MUKASKHURD) 		1735002000NRG24150520230074293 15/05/2023 Gundiya 1735002WL004087 Gundiya 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-041-001/87
(MUKASKHURD) 		1735002000NRG24150520230074294 15/05/2023 Titra 1735002WL004087 Titra 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Titra NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-041-001/89
(MUKASKHURD) 		1735002000NRG24150520230074337 15/05/2023 BAJARIYA BAI SOYAM 1735002WL004088 BAJARIYA BAI SOYAM 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 BAJARIYABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-041-001/89-A
(MUKASKHURD) 		1735002000NRG24150520230074339 15/05/2023 Dalpat 1735002WL004088 Dalpat 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-041-001/89-A
(MUKASKHURD) 		1735002000NRG24150520230074338 15/05/2023 DHOLIRAM 1735002WL004088 DHOLIRAM 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 DHOLIRAM STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-041-001/9-A
(MUKASKHURD) 		1735002000NRG24150520230074340 15/05/2023 Punaram 1735002WL004088 Punaram 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Punaram NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-041-001/91-A
(MUKASKHURD) 		1735002000NRG24150520230074296 15/05/2023 KOUSHAL BAI 1735002WL004087 KOUSHAL BAI 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-041-001/91-B
(MUKASKHURD) 		1735002000NRG24150520230074298 15/05/2023 Nainvati 1735002WL004087 Nainvati 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-041-001/94-A
(MUKASKHURD) 		1735002000NRG24150520230074341 15/05/2023 Narbadiya 1735002WL004088 Narbadiya 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-041-001/98
(MUKASKHURD) 		1735002041NRG24140520230071560 15/05/2023 Sudama 1735002041WL003930 Sudama 00697 BKID0MG1340 2448 2448 Processed 20/05/2023 787606711 Sudama NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-041-001/98-A
(MUKASKHURD) 		1735002000NRG24150520230074344 15/05/2023 Dipak 1735002WL004088 Dipak 00697 BKID0MG1340 2040 2040 Processed 20/05/2023 787606711 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
282 NARAYANGANJ MP-35-002-041-002/109
(MUKASKHURD) 		1735002041NRG24110520230064214 15/05/2023 JAGAT 1735002041WL003451 JAGAT 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-041-002/117
(MUKASKHURD) 		1735002041NRG24110520230064216 15/05/2023 MEERA BAI 1735002041WL003451 MEERA BAI 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-041-002/117-A
(MUKASKHURD) 		1735002041NRG24110520230064217 15/05/2023 SEV SINGH 1735002041WL003451 SEV SINGH 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-041-002/151
(MUKASKHURD) 		1735002041NRG24110520230064218 15/05/2023 NARBADIYA 1735002041WL003451 NARBADIYA 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-041-002/153-A
(MUKASKHURD) 		1735002041NRG24110520230064220 15/05/2023 Pachli 1735002041WL003451 Pachli 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Pachli INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-041-002/164
(MUKASKHURD) 		1735002041NRG24110520230064223 15/05/2023 DUBA BAI 1735002041WL003451 DUBA BAI 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 DUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-041-002/164-A
(MUKASKHURD) 		1735002041NRG24110520230064224 15/05/2023 DHOLIRAM 1735002041WL003451 DHOLIRAM 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 DHOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-041-002/166
(MUKASKHURD) 		1735002041NRG24110520230064225 15/05/2023 GULBASIYA 1735002041WL003451 GULBASIYA 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-041-002/173
(MUKASKHURD) 		1735002041NRG24110520230064227 15/05/2023 DHANSINGH 1735002041WL003451 DHANSINGH 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-041-002/173-A
(MUKASKHURD) 		1735002041NRG24110520230064228 15/05/2023 Santoshi 1735002041WL003451 Santoshi 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-041-002/176
(MUKASKHURD) 		1735002041NRG24110520230064231 15/05/2023 BASSI BAI 1735002041WL003451 BASSI BAI 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 BASSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-041-002/176
(MUKASKHURD) 		1735002041NRG24110520230064230 15/05/2023 BASSI BAI 1735002041WL003451 BASSI BAI 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 BASSIBAI UCO BANK(607066)
294 NARAYANGANJ MP-35-002-041-002/178
(MUKASKHURD) 		1735002041NRG24110520230064234 15/05/2023 Muniya bai 1735002041WL003451 Muniya bai 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-041-002/180
(MUKASKHURD) 		1735002041NRG24110520230064237 15/05/2023 Birsingh 1735002041WL003451 Birsingh 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-041-002/186
(MUKASKHURD) 		1735002041NRG24110520230064241 15/05/2023 BAJARI 1735002041WL003451 BAJARI 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-041-002/190-B
(MUKASKHURD) 		1735002041NRG24110520230064244 15/05/2023 Bhagchand 1735002041WL003451 Bhagchand 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-041-002/191
(MUKASKHURD) 		1735002041NRG24110520230064245 15/05/2023 JAGAT 1735002041WL003451 JAGAT 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 JAGAT BANK OF INDIA(508505)
299 NARAYANGANJ MP-35-002-041-002/192
(MUKASKHURD) 		1735002041NRG24110520230064247 15/05/2023 Prem 1735002041WL003451 Prem 00697 BKID0MG1340 1428 1428 Processed 20/05/2023 787606711 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-045-002/148-A
(KHINHA) 		1735002000NRG24150520230074385 15/05/2023 bachan 1735002WL004092 bachan 00697 BKID0MG1340 2580 2580 Processed 20/05/2023 787606711 bachan NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-045-002/47-B
(KHINHA) 		1735002000NRG24150520230074387 15/05/2023 rajni bai 1735002WL004092 rajni bai 00697 BKID0MG1340 2580 2580 Processed 20/05/2023 787606711 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-045-002/77
(KHINHA) 		1735002000NRG24150520230074390 15/05/2023 kuldeep 1735002WL004092 kuldeep 00697 BKID0MG1340 2580 2580 Processed 20/05/2023 787606711 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-045-002/77
(KHINHA) 		1735002000NRG24150520230074388 15/05/2023 narmada 1735002WL004092 narmada 00697 BKID0MG1340 2580 2580 Processed 20/05/2023 787606711 narmada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 192795 192795
304 NARAYANGANJ MP-35-002-013-001/210
(KOBRIKALA) 		1735002000NRG24150520230076078 15/05/2023 KOMAL SINGH 1735002WL004191 KOMAL SINGH 00697 BKID0MG1349 2640 2640 Processed 20/05/2023 787606711 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-013-001/3
(KOBRIKALA) 		1735002000NRG24150520230076079 15/05/2023 FOOLVATI 1735002WL004191 FOOLVATI 00697 BKID0MG1349 2640 2640 Processed 20/05/2023 787606711 FOOLVATI CENTRAL BANK OF INDIA(607115)
306 NARAYANGANJ MP-35-002-013-001/43
(KOBRIKALA) 		1735002000NRG24150520230076080 15/05/2023 SUMARTI BAI 1735002WL004191 SUMARTI BAI 00697 BKID0MG1349 2640 2640 Processed 20/05/2023 787606711 SUMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-013-001/76
(KOBRIKALA) 		1735002000NRG24150520230076081 15/05/2023 NANHE LAL 1735002WL004191 NANHE LAL 00697 BKID0MG1349 2640 2640 Processed 20/05/2023 787606711 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
Total 716644 716644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_150523APB_FTO_42168 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9792
2 NARAYANGANJ MP1735002_150523APB_FTO_42168 Bank of Baroda BARB0MANDLA Mandla MP 3060
3 NARAYANGANJ MP1735002_150523APB_FTO_42168 Bank of India BKID0009490 Bijadandi 8496
4 NARAYANGANJ MP1735002_150523APB_FTO_42168 Central Bank Of India CBIN0281471 GARHA, JABALPUR 2580
5 NARAYANGANJ MP1735002_150523APB_FTO_42168 Central Bank Of India CBIN0284169 NARANYANGANJ 354803
6 NARAYANGANJ MP1735002_150523APB_FTO_42168 HDFC bank HDFC0000224 JABALPUR 2580
7 NARAYANGANJ MP1735002_150523APB_FTO_42168 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 6150
8 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0000421 MANDLA 2400
9 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0004641 NIWAS 43620
10 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0005488 NARAYANGANJ 59048
11 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0005490 BIJADANDI 3300
12 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0008937 MADAN MAHAL 2400
13 NARAYANGANJ MP1735002_150523APB_FTO_42168 State Bank of India SBIN0009096 UDAIPUR 4860
14 NARAYANGANJ MP1735002_150523APB_FTO_42168 India Post Payments Bank IPOS0000001 Mandla 10200
15 NARAYANGANJ MP1735002_150523APB_FTO_42168 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 192795
16 NARAYANGANJ MP1735002_150523APB_FTO_42168 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 10560

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