Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_030523APB_FTO_28249
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-35-002-033-002/8
(BANAR) 		1735002000NRG24030520230036440 03/05/2023 Dasiya Bai 1735002WL001915 Dasiya Bai 00045 BARB0JABALP 975 975 Processed 15/05/2023 689794933 DasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-036-002/146
(MALTHAR) 		1735002000NRG24030520230034661 03/05/2023 AMARTI BAI 1735002WL001803 AMARTI BAI 00045 BARB0JABALP 2400 2400 Processed 16/05/2023 689794933 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-036-002/230-A
(MALTHAR) 		1735002000NRG24030520230034685 03/05/2023 anita bai 1735002WL001803 anita bai 00045 BARB0JABALP 2400 2400 Processed 15/05/2023 689794933 anitabai BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-036-002/78
(MALTHAR) 		1735002000NRG24030520230034695 03/05/2023 MANGALIYA BAI 1735002WL001803 MANGALIYA BAI 00045 BARB0JABALP 2400 2400 Processed 16/05/2023 689794933 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-036-002/78-A
(MALTHAR) 		1735002000NRG24030520230034696 03/05/2023 sammo bai 1735002WL001803 sammo bai 00045 BARB0JABALP 2400 2400 Processed 15/05/2023 689794933 sammobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10575 10575
6 NARAYANGANJ MP-35-002-014-003/34
(SHAHA) 		1735002000NRG24030520230034706 03/05/2023 RAVINA BHAVEDI 1735002WL001804 RAVINA BHAVEDI 00048 BKID0009490 1449 1449 Processed 15/05/2023 689794933 RAVINABHAVEDI BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-033-001/115
(BANAR) 		1735002000NRG24030520230036381 03/05/2023 Bhag Chandra Pandram 1735002WL001915 Bhag Chandra Pandram 00048 BKID0009490 390 390 Processed 15/05/2023 689794933 BhagChandraPandram BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-036-002/155
(MALTHAR) 		1735002000NRG24030520230034670 03/05/2023 KUNWAR SINGH 1735002WL001803 KUNWAR SINGH 00048 BKID0009490 2400 2400 Processed 15/05/2023 689794933 KUNWARSINGH BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-036-002/160-A
(MALTHAR) 		1735002000NRG24030520230034675 03/05/2023 BHAGWATI 1735002WL001803 BHAGWATI 00048 BKID0009490 2400 2400 Processed 16/05/2023 689794933 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-036-002/174-A
(MALTHAR) 		1735002000NRG24030520230034681 03/05/2023 GEETA BAI 1735002WL001803 GEETA BAI 00048 BKID0009490 2400 2400 Processed 16/05/2023 689794933 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-036-002/72-A
(MALTHAR) 		1735002000NRG24030520230034688 03/05/2023 FULLA BAI 1735002WL001803 FULLA BAI 00048 BKID0009490 2400 2400 Processed 15/05/2023 689794933 FULLABAI BANK OF INDIA(508505)
SubTotal 11439 11439
12 NARAYANGANJ MP-35-002-007-001/199
(KHAMHARIYA) 		1735002007NRG24020520230034100 03/05/2023 renu 1735002007WL001759 renu 00089 CBIN0284169 3060 3060 Processed 15/05/2023 689794933 renu CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002000NRG24030520230034699 03/05/2023 bhan singh 1735002WL001804 bhan singh 00089 CBIN0284169 1449 1449 Processed 15/05/2023 689794933 bhansingh CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-014-003/39-A
(SHAHA) 		1735002000NRG24030520230034741 03/05/2023 EMARTI BAI 1735002WL001806 EMARTI BAI 00089 CBIN0284169 1224 1224 Processed 15/05/2023 689794933 EMARTIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002000NRG24030520230034708 03/05/2023 ANITA BAI UIKEY 1735002WL001804 ANITA BAI UIKEY 00089 CBIN0284169 1449 1449 Processed 15/05/2023 689794933 ANITABAIUIKEY CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG24030520230034711 03/05/2023 khoobchand markam 1735002WL001804 khoobchand markam 00089 CBIN0284169 1449 1449 Processed 15/05/2023 689794933 khoobchandmarkam STATE BANK OF INDIA(508548)
17 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002000NRG24030520230034750 03/05/2023 Pyari Bai 1735002WL001806 Pyari Bai 00089 CBIN0284169 1428 1428 Processed 15/05/2023 689794933 PyariBai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002022NRG24010520230028659 03/05/2023 Rajkumari bai 1735002022WL001502 Rajkumari bai 00089 CBIN0284169 1080 1080 Processed 15/05/2023 689794933 Rajkumaribai CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG24010520230028686 03/05/2023 Sangeeta Tekam 1735002022WL001502 Sangeeta Tekam 00089 CBIN0284169 1080 1080 Processed 15/05/2023 689794933 SangeetaTekam CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002022NRG24010520230028688 03/05/2023 RAM BAI 1735002022WL001502 RAM BAI 00089 CBIN0284169 1080 1080 Processed 15/05/2023 689794933 RAMBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-022-001/72
(KUDAMAILI) 		1735002022NRG24010520230028689 03/05/2023 DROPTI BAI 1735002022WL001502 DROPTI BAI 00089 CBIN0284169 1080 1080 Processed 15/05/2023 689794933 DROPTIBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-024-002/112
(MAILI) 		1735002050NRG24030520230035276 03/05/2023 devki jhariya 1735002050WL001852 devki jhariya 00089 CBIN0284169 200 200 Processed 15/05/2023 689794933 devkijhariya CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-024-002/115-B
(MAILI) 		1735002024NRG24030520230034581 03/05/2023 PRAMOD 1735002WL001798 PRAMOD 00089 CBIN0284169 2090 2090 Processed 15/05/2023 689794933 PRAMOD CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-024-002/134
(MAILI) 		1735002024NRG24030520230034583 03/05/2023 guvro bai 1735002WL001798 guvro bai 00089 CBIN0284169 1710 1710 Processed 15/05/2023 689794933 guvrobai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-024-002/147
(MAILI) 		1735002050NRG24030520230035283 03/05/2023 shivram 1735002050WL001852 shivram 00089 CBIN0284169 1800 1800 Processed 15/05/2023 689794933 shivram STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-024-002/79
(MAILI) 		1735002050NRG24030520230035299 03/05/2023 shankari bai 1735002050WL001852 shankari bai 00089 CBIN0284169 2000 2000 Processed 15/05/2023 689794933 shankaribai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-024-002/85-B
(MAILI) 		1735002050NRG24030520230035302 03/05/2023 Gyatri 1735002050WL001852 Gyatri 00089 CBIN0284169 1600 1600 Processed 15/05/2023 689794933 Gyatri CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-024-002/94
(MAILI) 		1735002050NRG24030520230035305 03/05/2023 tanu 1735002050WL001852 tanu 00089 CBIN0284169 2000 2000 Processed 15/05/2023 689794933 tanu CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-024-002/98-A
(MAILI) 		1735002050NRG24030520230035307 03/05/2023 Laxmi Barman 1735002050WL001852 Laxmi Barman 00089 CBIN0284169 2000 2000 Processed 15/05/2023 689794933 LaxmiBarman CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-026-001/292-A
(MAJHGAON) 		1735002000NRG24030520230036311 03/05/2023 Radha bai 1735002WL001913 Radha bai 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689794933 Radhabai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-026-001/308-B
(MAJHGAON) 		1735002000NRG24030520230036316 03/05/2023 Foola bai 1735002WL001913 Foola bai 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689794933 Foolabai STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-026-001/355-A
(MAJHGAON) 		1735002000NRG24030520230036322 03/05/2023 hukoom 1735002WL001913 hukoom 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689794933 hukoom CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002000NRG24030520230036324 03/05/2023 SUKAL WATI BHALVI 1735002WL001913 SUKAL WATI BHALVI 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689794933 SUKALWATIBHALVI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002000NRG24030520230036328 03/05/2023 MANGO BAI 1735002WL001913 MANGO BAI 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689794933 MANGOBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-033-002/12
(BANAR) 		1735002033NRG24030520230035670 03/05/2023 BHANWATI 1735002033WL001870 BHANWATI 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 BHANWATI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002033NRG24030520230035673 03/05/2023 Chhita Bai Pandram 1735002033WL001870 Chhita Bai Pandram 00089 CBIN0284169 1170 1170 Processed 16/05/2023 689794933 ChhitaBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002033NRG24030520230035674 03/05/2023 KHUJLO BAI 1735002033WL001870 KHUJLO BAI 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 KHUJLOBAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24030520230036422 03/05/2023 PHALSINGH 1735002WL001915 PHALSINGH 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 PHALSINGH CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-033-002/30-A
(BANAR) 		1735002000NRG24030520230036427 03/05/2023 MALTI BAI 1735002WL001915 MALTI BAI 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 MALTIBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-033-002/33-A
(BANAR) 		1735002033NRG24030520230035681 03/05/2023 BHAGAT SINGH 1735002033WL001870 BHAGAT SINGH 00089 CBIN0284169 1170 1170 Processed 16/05/2023 689794933 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-033-002/42-A
(BANAR) 		1735002033NRG24030520230035684 03/05/2023 PATILAL 1735002033WL001870 PATILAL 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 PATILAL CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-033-002/43-A
(BANAR) 		1735002000NRG24030520230036431 03/05/2023 JHUMMAK LAL MARAVI 1735002WL001915 JHUMMAK LAL MARAVI 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 JHUMMAKLALMARAVI STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002033NRG24030520230035690 03/05/2023 BISSU 1735002033WL001870 BISSU 00089 CBIN0284169 1170 1170 Processed 15/05/2023 689794933 BISSU CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002033NRG24030520230035689 03/05/2023 BISSU 1735002033WL001870 BISSU 00089 CBIN0284169 1170 1170 Processed 16/05/2023 689794933 BISSU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-036-002/136-A
(MALTHAR) 		1735002000NRG24030520230034652 03/05/2023 INDO BAI 1735002WL001803 INDO BAI 00089 CBIN0284169 2400 2400 Processed 15/05/2023 689794933 INDOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 47879 47879
46 NARAYANGANJ MP-35-002-033-001/74
(BANAR) 		1735002000NRG24030520230036411 03/05/2023 SUKRAT SINGH MARAVI 1735002WL001915 SUKRAT SINGH MARAVI 00415 SBIN0000421 390 390 Processed 16/05/2023 689794933 SUKRATSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
47 NARAYANGANJ MP-35-002-033-001/202
(BANAR) 		1735002000NRG24030520230036394 03/05/2023 BHADDO BAI 1735002WL001915 BHADDO BAI 00415 SBIN0004641 390 390 Processed 15/05/2023 689794933 BHADDOBAI STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24030520230036441 03/05/2023 SUMANTRI NARRETI 1735002WL001915 SUMANTRI NARRETI 00415 SBIN0004641 195 195 Processed 15/05/2023 689794933 SUMANTRINARRETI STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-036-002/112
(MALTHAR) 		1735002000NRG24030520230034648 03/05/2023 SANTOSH KUMAR 1735002WL001803 SANTOSH KUMAR 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689794933 SANTOSHKUMAR STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-036-002/136
(MALTHAR) 		1735002000NRG24030520230034651 03/05/2023 CHHIDDI LAL 1735002WL001803 CHHIDDI LAL 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 CHHIDDILAL STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-036-002/137
(MALTHAR) 		1735002000NRG24030520230034653 03/05/2023 SEETA BHARTIYA 1735002WL001803 SEETA BHARTIYA 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 SEETABHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-036-002/138-A
(MALTHAR) 		1735002000NRG24030520230034654 03/05/2023 SAWITRI 1735002WL001803 SAWITRI 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 SAWITRI STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-036-002/140-A
(MALTHAR) 		1735002000NRG24030520230034657 03/05/2023 KALIRAM 1735002WL001803 KALIRAM 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 KALIRAM STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-036-002/141
(MALTHAR) 		1735002000NRG24030520230034658 03/05/2023 AGHNU SINGH 1735002WL001803 AGHNU SINGH 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-036-002/146-A
(MALTHAR) 		1735002000NRG24030520230034662 03/05/2023 TIJIYA BAI 1735002WL001803 TIJIYA BAI 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 TIJIYABAI STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-036-002/147
(MALTHAR) 		1735002000NRG24030520230034663 03/05/2023 JAGOTIYA BAI 1735002WL001803 JAGOTIYA BAI 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689794933 JAGOTIYABAI STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-036-002/148
(MALTHAR) 		1735002000NRG24030520230034664 03/05/2023 DROPTI BAI 1735002WL001803 DROPTI BAI 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002000NRG24030520230034668 03/05/2023 RAMCHARAN 1735002WL001803 RAMCHARAN 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-036-002/155-C
(MALTHAR) 		1735002000NRG24030520230034671 03/05/2023 KAMLI BAI 1735002WL001803 KAMLI BAI 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-036-002/156
(MALTHAR) 		1735002000NRG24030520230034672 03/05/2023 RASHAMI BAI MARAVI 1735002WL001803 RASHAMI BAI MARAVI 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 RASHAMIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-036-002/158
(MALTHAR) 		1735002000NRG24030520230034674 03/05/2023 RAMCHANDRA DHURVE 1735002WL001803 RAMCHANDRA DHURVE 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 RAMCHANDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-036-002/182-B
(MALTHAR) 		1735002000NRG24030520230034682 03/05/2023 SUKHMATIYA BAI 1735002WL001803 SUKHMATIYA BAI 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 SUKHMATIYABAI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-036-002/67-A
(MALTHAR) 		1735002000NRG24030520230034686 03/05/2023 RAJESH KUMAR 1735002WL001803 RAJESH KUMAR 00415 SBIN0004641 1600 1600 Processed 15/05/2023 689794933 RAJESHKUMAR STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-036-002/71-A
(MALTHAR) 		1735002000NRG24030520230034687 03/05/2023 PREMCHAND 1735002WL001803 PREMCHAND 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-036-002/75-B
(MALTHAR) 		1735002000NRG24030520230034692 03/05/2023 CHHEETA BAI 1735002WL001803 CHHEETA BAI 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 CHHEETABAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-036-002/76
(MALTHAR) 		1735002000NRG24030520230034693 03/05/2023 LAL SINGH 1735002WL001803 LAL SINGH 00415 SBIN0004641 2400 2400 Processed 16/05/2023 689794933 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-036-002/79
(MALTHAR) 		1735002000NRG24030520230034697 03/05/2023 BASNAT 1735002WL001803 BASNAT 00415 SBIN0004641 2400 2400 Processed 15/05/2023 689794933 BASNAT STATE BANK OF INDIA(508548)
SubTotal 43185 43185
68 NARAYANGANJ MP-35-002-007-001/199
(KHAMHARIYA) 		1735002007NRG24020520230034099 03/05/2023 JAYCHAND BARMAN 1735002007WL001759 JAYCHAND BARMAN 00415 SBIN0005488 3060 3060 Processed 15/05/2023 689794933 JAYCHANDBARMAN CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-014-002/31
(SHAHA) 		1735002000NRG24030520230034720 03/05/2023 SUMRAN KUMAR WARKADE 1735002WL001805 SUMRAN KUMAR WARKADE 00415 SBIN0005488 1224 1224 Processed 15/05/2023 689794933 SUMRANKUMARWARKADE STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-014-002/32
(SHAHA) 		1735002000NRG24030520230034721 03/05/2023 ROSHANI BAI 1735002WL001805 ROSHANI BAI 00415 SBIN0005488 1224 1224 Processed 15/05/2023 689794933 ROSHANIBAI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-014-003/109
(SHAHA) 		1735002000NRG24030520230034703 03/05/2023 Vimla Bai 1735002WL001804 Vimla Bai 00415 SBIN0005488 1449 1449 Processed 15/05/2023 689794933 VimlaBai STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002022NRG24010520230028654 03/05/2023 KHUNNI YADAV 1735002022WL001502 KHUNNI YADAV 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 KHUNNIYADAV STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-022-001/139
(KUDAMAILI) 		1735002022NRG24010520230028656 03/05/2023 Laxmi Warkade 1735002022WL001502 Laxmi Warkade 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 LaxmiWarkade STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-022-001/139
(KUDAMAILI) 		1735002022NRG24010520230028657 03/05/2023 RUKMANI WARKADE 1735002022WL001502 RUKMANI WARKADE 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 RUKMANIWARKADE STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002022NRG24010520230028658 03/05/2023 Nindiya 1735002022WL001502 Nindiya 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 Nindiya STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002022NRG24010520230028661 03/05/2023 GHASITI BAI 1735002022WL001502 GHASITI BAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 GHASITIBAI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002022NRG24010520230028660 03/05/2023 PHAGURAM 1735002022WL001502 PHAGURAM 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 PHAGURAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-022-001/172
(KUDAMAILI) 		1735002022NRG24010520230028662 03/05/2023 INDRVATI 1735002022WL001502 INDRVATI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 INDRVATI STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002022NRG24010520230028663 03/05/2023 YASHODA BAI 1735002022WL001502 YASHODA BAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 YASHODABAI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG24010520230028664 03/05/2023 DEEP CHAND 1735002022WL001502 DEEP CHAND 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 DEEPCHAND STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG24010520230028665 03/05/2023 SANTI BAI 1735002022WL001502 SANTI BAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SANTIBAI STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-022-001/202
(KUDAMAILI) 		1735002022NRG24010520230028666 03/05/2023 HALKI BAI 1735002022WL001502 HALKI BAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 HALKIBAI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG24010520230028668 03/05/2023 AMMAVATI 1735002022WL001502 AMMAVATI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 AMMAVATI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG24010520230028667 03/05/2023 SHANKAR SINGH 1735002022WL001502 SHANKAR SINGH 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SHANKARSINGH STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-022-001/205
(KUDAMAILI) 		1735002022NRG24010520230028669 03/05/2023 SUNITA 1735002022WL001502 SUNITA 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SUNITA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-022-001/206
(KUDAMAILI) 		1735002022NRG24010520230028670 03/05/2023 SEVKALI BAI 1735002022WL001502 SEVKALI BAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SEVKALIBAI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002022NRG24010520230028671 03/05/2023 DYAL SINGH 1735002022WL001502 DYAL SINGH 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 DYALSINGH CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002022NRG24010520230028672 03/05/2023 RAJENDRA Markam 1735002022WL001502 RAJENDRA Markam 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002022NRG24010520230028674 03/05/2023 MAHESH 1735002022WL001502 MAHESH 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 MAHESH STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-022-001/25
(KUDAMAILI) 		1735002022NRG24010520230028675 03/05/2023 SUNITA 1735002022WL001502 SUNITA 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SUNITA STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-022-001/26
(KUDAMAILI) 		1735002022NRG24010520230028676 03/05/2023 HOSHILAL 1735002022WL001502 HOSHILAL 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 HOSHILAL STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-022-001/261
(KUDAMAILI) 		1735002022NRG24010520230028677 03/05/2023 SUNEETA 1735002022WL001502 SUNEETA 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SUNEETA STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-022-001/28
(KUDAMAILI) 		1735002022NRG24010520230028678 03/05/2023 DAHLOBAI 1735002022WL001502 DAHLOBAI 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 DAHLOBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-022-001/288
(KUDAMAILI) 		1735002022NRG24010520230028679 03/05/2023 SAWITA 1735002022WL001502 SAWITA 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 SAWITA CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-022-001/292
(KUDAMAILI) 		1735002022NRG24010520230028680 03/05/2023 ran singh 1735002022WL001502 ran singh 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 ransingh STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002022NRG24010520230028681 03/05/2023 CHETRAM 1735002022WL001502 CHETRAM 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 CHETRAM STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-022-001/44
(KUDAMAILI) 		1735002022NRG24010520230028684 03/05/2023 MAYA BAI YADAV 1735002022WL001502 MAYA BAI YADAV 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 MAYABAIYADAV STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG24010520230028685 03/05/2023 AMARvATi 1735002022WL001502 AMARvATi 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 AMARvATi STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-022-001/56
(KUDAMAILI) 		1735002022NRG24010520230028687 03/05/2023 Jahal singh 1735002022WL001502 Jahal singh 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 Jahalsingh STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-022-001/85
(KUDAMAILI) 		1735002022NRG24010520230028690 03/05/2023 Shankarlal 1735002022WL001502 Shankarlal 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 Shankarlal STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-022-001/95
(KUDAMAILI) 		1735002022NRG24010520230028692 03/05/2023 Amarwati 1735002022WL001502 Amarwati 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 Amarwati STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-022-001/95
(KUDAMAILI) 		1735002022NRG24010520230028691 03/05/2023 Devsingh 1735002022WL001502 Devsingh 00415 SBIN0005488 1080 1080 Processed 15/05/2023 689794933 Devsingh STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-024-002/1
(MAILI) 		1735002050NRG24030520230035271 03/05/2023 DEERAJ 1735002050WL001852 DEERAJ 00415 SBIN0005488 1400 1400 Processed 15/05/2023 689794933 DEERAJ STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-024-002/1-A
(MAILI) 		1735002050NRG24030520230035272 03/05/2023 usha 1735002050WL001852 usha 00415 SBIN0005488 1400 1400 Processed 15/05/2023 689794933 usha FINO PAYMENTS BANK LTD(608001)
105 NARAYANGANJ MP-35-002-024-002/103
(MAILI) 		1735002024NRG24030520230034580 03/05/2023 DROPTI BAI 1735002WL001798 DROPTI BAI 00415 SBIN0005488 2090 2090 Processed 15/05/2023 689794933 DROPTIBAI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-024-002/104-A
(MAILI) 		1735002050NRG24030520230035273 03/05/2023 RAJKUMARI 1735002050WL001852 RAJKUMARI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 RAJKUMARI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-024-002/106-A
(MAILI) 		1735002050NRG24030520230035274 03/05/2023 sandehya 1735002050WL001852 sandehya 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 sandehya STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-024-002/115-A
(MAILI) 		1735002050NRG24030520230035277 03/05/2023 CHHIDAMI 1735002050WL001852 CHHIDAMI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 CHHIDAMI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-024-002/120
(MAILI) 		1735002050NRG24030520230035278 03/05/2023 MUNNI 1735002050WL001852 MUNNI 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 MUNNI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-024-002/123
(MAILI) 		1735002050NRG24030520230035279 03/05/2023 SUKLI 1735002050WL001852 SUKLI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 SUKLI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-024-002/125
(MAILI) 		1735002024NRG24030520230034582 03/05/2023 NANNHI BAI 1735002WL001798 NANNHI BAI 00415 SBIN0005488 1710 1710 Processed 15/05/2023 689794933 NANNHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 NARAYANGANJ MP-35-002-024-002/136-A
(MAILI) 		1735002024NRG24030520230034584 03/05/2023 anil 1735002WL001798 anil 00415 SBIN0005488 1900 1900 Processed 16/05/2023 689794933 anil INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-024-002/143
(MAILI) 		1735002050NRG24030520230035281 03/05/2023 OMKAR 1735002050WL001852 OMKAR 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 OMKAR STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-024-002/148
(MAILI) 		1735002050NRG24030520230035284 03/05/2023 BHOORI BAI 1735002050WL001852 BHOORI BAI 00415 SBIN0005488 1400 1400 Processed 15/05/2023 689794933 BHOORIBAI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-024-002/22
(MAILI) 		1735002050NRG24030520230035285 03/05/2023 BHAGAT SINGH 1735002050WL001852 BHAGAT SINGH 00415 SBIN0005488 1600 1600 Processed 15/05/2023 689794933 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-024-002/252
(MAILI) 		1735002050NRG24030520230035286 03/05/2023 nukkha bbai 1735002050WL001852 nukkha bbai 00415 SBIN0005488 1800 1800 Processed 15/05/2023 689794933 nukkhabbai STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-024-002/256
(MAILI) 		1735002050NRG24030520230035287 03/05/2023 SONA BAI 1735002050WL001852 SONA BAI 00415 SBIN0005488 1000 1000 Processed 15/05/2023 689794933 SONABAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-024-002/26
(MAILI) 		1735002050NRG24030520230035288 03/05/2023 CHATURIYA 1735002050WL001852 CHATURIYA 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 CHATURIYA CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-024-002/39
(MAILI) 		1735002050NRG24030520230035289 03/05/2023 DEVKI 1735002050WL001852 DEVKI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 DEVKI STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-024-002/40
(MAILI) 		1735002050NRG24030520230035290 03/05/2023 SUSHEELA 1735002050WL001852 SUSHEELA 00415 SBIN0005488 1600 1600 Processed 15/05/2023 689794933 SUSHEELA STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-024-002/41
(MAILI) 		1735002050NRG24030520230035291 03/05/2023 SEEGRO BAI 1735002050WL001852 SEEGRO BAI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 SEEGROBAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-024-002/45-A
(MAILI) 		1735002024NRG24030520230034585 03/05/2023 SUNEETA 1735002WL001798 SUNEETA 00415 SBIN0005488 1900 1900 Processed 15/05/2023 689794933 SUNEETA STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-024-002/56
(MAILI) 		1735002050NRG24030520230035292 03/05/2023 RAJESH 1735002050WL001852 RAJESH 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 RAJESH STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-024-002/58
(MAILI) 		1735002024NRG24030520230034586 03/05/2023 shankar 1735002WL001798 shankar 00415 SBIN0005488 2090 2090 Processed 15/05/2023 689794933 shankar CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-024-002/59
(MAILI) 		1735002050NRG24030520230035293 03/05/2023 PARVATI 1735002050WL001852 PARVATI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 PARVATI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-024-002/61
(MAILI) 		1735002050NRG24030520230035294 03/05/2023 DHARMI BAI 1735002050WL001852 DHARMI BAI 00415 SBIN0005488 1600 1600 Processed 15/05/2023 689794933 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-024-002/66-A
(MAILI) 		1735002050NRG24030520230035295 03/05/2023 JEETENDRA 1735002050WL001852 JEETENDRA 00415 SBIN0005488 1800 1800 Processed 15/05/2023 689794933 JEETENDRA STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-024-002/67
(MAILI) 		1735002050NRG24030520230035296 03/05/2023 DASO BAI 1735002050WL001852 DASO BAI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 DASOBAI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-024-002/69
(MAILI) 		1735002050NRG24030520230035297 03/05/2023 AMARVATI 1735002050WL001852 AMARVATI 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 AMARVATI STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-024-002/76
(MAILI) 		1735002050NRG24030520230035298 03/05/2023 GOKAL 1735002050WL001852 GOKAL 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 GOKAL CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-024-002/79-A
(MAILI) 		1735002050NRG24030520230035300 03/05/2023 Charan 1735002050WL001852 Charan 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 Charan STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-024-002/84
(MAILI) 		1735002050NRG24030520230035301 03/05/2023 meera bai 1735002050WL001852 meera bai 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 meerabai STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-024-002/85
(MAILI) 		1735002024NRG24030520230034587 03/05/2023 hukam lal 1735002WL001798 hukam lal 00415 SBIN0005488 2090 2090 Processed 15/05/2023 689794933 hukamlal STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-024-002/85
(MAILI) 		1735002024NRG24030520230034588 03/05/2023 laxmi bai 1735002WL001798 laxmi bai 00415 SBIN0005488 1900 1900 Processed 15/05/2023 689794933 laxmibai CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-024-002/9
(MAILI) 		1735002050NRG24030520230035303 03/05/2023 BINEETA BAI 1735002050WL001852 BINEETA BAI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 BINEETABAI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-024-002/92
(MAILI) 		1735002050NRG24030520230035304 03/05/2023 LAMIYA 1735002050WL001852 LAMIYA 00415 SBIN0005488 1600 1600 Processed 15/05/2023 689794933 LAMIYA STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-024-002/96
(MAILI) 		1735002050NRG24030520230035306 03/05/2023 SHIVKALI 1735002050WL001852 SHIVKALI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 689794933 SHIVKALI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-026-001/111
(MAJHGAON) 		1735002000NRG24030520230036298 03/05/2023 KUSHMA BAI 1735002WL001913 KUSHMA BAI 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 KUSHMABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-026-001/297
(MAJHGAON) 		1735002000NRG24030520230036312 03/05/2023 dharam singh 1735002WL001913 dharam singh 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 dharamsingh STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002000NRG24030520230036315 03/05/2023 MANTI BAI 1735002WL001913 MANTI BAI 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 MANTIBAI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002000NRG24030520230036317 03/05/2023 vimla 1735002WL001913 vimla 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 vimla STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-026-001/98
(MAJHGAON) 		1735002000NRG24030520230036335 03/05/2023 SARLA BAI 1735002WL001913 SARLA BAI 00415 SBIN0005488 1200 1200 Processed 15/05/2023 689794933 SARLABAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-033-001/106
(BANAR) 		1735002000NRG24030520230036379 03/05/2023 SUKRATI 1735002WL001915 SUKRATI 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 SUKRATI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-033-001/118
(BANAR) 		1735002000NRG24030520230036382 03/05/2023 USHA BAI VISKARMA 1735002WL001915 USHA BAI VISKARMA 00415 SBIN0005488 390 390 Processed 15/05/2023 689794933 USHABAIVISKARMA STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-033-001/125
(BANAR) 		1735002000NRG24030520230036385 03/05/2023 AMARVATI 1735002WL001915 AMARVATI 00415 SBIN0005488 390 390 Processed 15/05/2023 689794933 AMARVATI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-033-001/192
(BANAR) 		1735002000NRG24030520230036391 03/05/2023 SONBATI 1735002WL001915 SONBATI 00415 SBIN0005488 585 585 Processed 15/05/2023 689794933 SONBATI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-033-001/197
(BANAR) 		1735002000NRG24030520230036392 03/05/2023 HEMALATA BAI UIKEY 1735002WL001915 HEMALATA BAI UIKEY 00415 SBIN0005488 585 585 Processed 15/05/2023 689794933 HEMALATABAIUIKEY STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-033-001/220
(BANAR) 		1735002000NRG24030520230036396 03/05/2023 SANJAY 1735002WL001915 SANJAY 00415 SBIN0005488 195 195 Processed 15/05/2023 689794933 SANJAY CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-033-001/24
(BANAR) 		1735002000NRG24030520230036400 03/05/2023 GAYATRI BAI 1735002WL001915 GAYATRI BAI 00415 SBIN0005488 390 390 Processed 15/05/2023 689794933 GAYATRIBAI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002000NRG24030520230036402 03/05/2023 SUNITA BAI MARAVI 1735002WL001915 SUNITA BAI MARAVI 00415 SBIN0005488 390 390 Processed 15/05/2023 689794933 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002000NRG24030520230036413 03/05/2023 GYAN SINGH MARAVI 1735002WL001915 GYAN SINGH MARAVI 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 GYANSINGHMARAVI UNION BANK OF INDIA(508500)
152 NARAYANGANJ MP-35-002-033-001/91
(BANAR) 		1735002000NRG24030520230036414 03/05/2023 HALKERAM 1735002WL001915 HALKERAM 00415 SBIN0005488 195 195 Processed 15/05/2023 689794933 HALKERAM STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-033-002/10
(BANAR) 		1735002000NRG24030520230036416 03/05/2023 JHANAKLAL 1735002WL001915 JHANAKLAL 00415 SBIN0005488 780 780 Processed 16/05/2023 689794933 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002000NRG24030520230036417 03/05/2023 ANSHUIYA ARMO 1735002WL001915 ANSHUIYA ARMO 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 ANSHUIYAARMO STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002033NRG24030520230035672 03/05/2023 Pyarelal 1735002033WL001870 Pyarelal 00415 SBIN0005488 1170 1170 Processed 16/05/2023 689794933 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002033NRG24030520230035675 03/05/2023 BAHADUR 1735002033WL001870 BAHADUR 00415 SBIN0005488 975 975 Rejected 15/05/2023 689794933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002033NRG24030520230035678 03/05/2023 GANESH PRASAD KUSHRAM 1735002033WL001870 GANESH PRASAD KUSHRAM 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 GANESHPRASADKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24030520230036425 03/05/2023 SONA BAI PUNDHA 1735002WL001915 SONA BAI PUNDHA 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 SONABAIPUNDHA STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-033-002/33-A
(BANAR) 		1735002033NRG24030520230035682 03/05/2023 CHARANVATI 1735002033WL001870 CHARANVATI 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 CHARANVATI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-033-002/39
(BANAR) 		1735002033NRG24030520230035683 03/05/2023 MOHAR LAL 1735002033WL001870 MOHAR LAL 00415 SBIN0005488 1170 1170 Processed 16/05/2023 689794933 MOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-033-003/128
(BANAR) 		1735002000NRG24030520230036442 03/05/2023 SAHAMTIYA BAI 1735002WL001915 SAHAMTIYA BAI 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 SAHAMTIYABAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-033-003/43
(BANAR) 		1735002000NRG24030520230036443 03/05/2023 JAGAT 1735002WL001915 JAGAT 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-033-003/57
(BANAR) 		1735002000NRG24030520230036446 03/05/2023 SYAMLAL WARKADE 1735002WL001915 SYAMLAL WARKADE 00415 SBIN0005488 1170 1170 Processed 15/05/2023 689794933 SYAMLALWARKADE STATE BANK OF INDIA(508548)
SubTotal 127462 127462
164 NARAYANGANJ MP-35-002-024-002/108
(MAILI) 		1735002050NRG24030520230035275 03/05/2023 Phoola bai 1735002050WL001852 Phoola bai 00688 FINO0001001 1800 1800 Processed 15/05/2023 689794933 Phoolabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
165 NARAYANGANJ MP-35-002-014-003/76
(SHAHA) 		1735002000NRG24030520230034749 03/05/2023 lakhan singh 1735002WL001806 lakhan singh 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794933 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
166 NARAYANGANJ MP-35-002-033-001/107
(BANAR) 		1735002000NRG24030520230036380 03/05/2023 GEETA BAI SOYAM 1735002WL001915 GEETA BAI SOYAM 00691 IPOS0000001 390 390 Processed 16/05/2023 689794933 GEETABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-033-001/198
(BANAR) 		1735002000NRG24030520230036393 03/05/2023 Shankri Bai 1735002WL001915 Shankri Bai 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 ShankriBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-033-001/203
(BANAR) 		1735002000NRG24030520230036395 03/05/2023 GANESH PIRSAD UIKEY 1735002WL001915 GANESH PIRSAD UIKEY 00691 IPOS0000001 390 390 Processed 16/05/2023 689794933 GANESHPIRSADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANGANJ MP-35-002-033-001/30
(BANAR) 		1735002000NRG24030520230036404 03/05/2023 PARWATI PANDRAM 1735002WL001915 PARWATI PANDRAM 00691 IPOS0000001 390 390 Processed 16/05/2023 689794933 PARWATIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-033-001/40
(BANAR) 		1735002000NRG24030520230036406 03/05/2023 Bisarti Bai 1735002WL001915 Bisarti Bai 00691 IPOS0000001 390 390 Processed 16/05/2023 689794933 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-033-001/51
(BANAR) 		1735002000NRG24030520230036410 03/05/2023 Ramesh Prasad 1735002WL001915 Ramesh Prasad 00691 IPOS0000001 390 390 Processed 16/05/2023 689794933 RameshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-033-002/21
(BANAR) 		1735002000NRG24030520230036421 03/05/2023 chironja 1735002WL001915 chironja 00691 IPOS0000001 195 195 Processed 16/05/2023 689794933 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24030520230036423 03/05/2023 MAMTA BAI PANDRAM 1735002WL001915 MAMTA BAI PANDRAM 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 MAMTABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-033-002/25
(BANAR) 		1735002000NRG24030520230036424 03/05/2023 hirmotin 1735002WL001915 hirmotin 00691 IPOS0000001 975 975 Processed 16/05/2023 689794933 hirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-033-002/28
(BANAR) 		1735002033NRG24030520230035677 03/05/2023 muliya bai 1735002033WL001870 muliya bai 00691 IPOS0000001 975 975 Processed 16/05/2023 689794933 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-033-002/30
(BANAR) 		1735002000NRG24030520230036426 03/05/2023 halko bai 1735002WL001915 halko bai 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-033-002/32
(BANAR) 		1735002033NRG24030520230035680 03/05/2023 amratitya 1735002033WL001870 amratitya 00691 IPOS0000001 1170 1170 Processed 15/05/2023 689794933 amratitya BANK OF BARODA(606985)
178 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002033NRG24030520230035687 03/05/2023 ANITA BAI PANDRAM 1735002033WL001870 ANITA BAI PANDRAM 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 ANITABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-033-002/47
(BANAR) 		1735002000NRG24030520230036434 03/05/2023 gangotri 1735002WL001915 gangotri 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-033-002/63
(BANAR) 		1735002033NRG24030520230035688 03/05/2023 malti 1735002033WL001870 malti 00691 IPOS0000001 1170 1170 Processed 16/05/2023 689794933 malti INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-033-002/7
(BANAR) 		1735002000NRG24030520230036439 03/05/2023 Nandan Singh 1735002WL001915 Nandan Singh 00691 IPOS0000001 195 195 Processed 16/05/2023 689794933 NandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12480 12480
182 NARAYANGANJ MP-35-002-026-001/383
(MAJHGAON) 		1735002000NRG24030520230036325 03/05/2023 VISHAL 1735002WL001913 VISHAL 00697 BKID0MG1340 800 800 Processed 15/05/2023 689794933 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-033-001/104
(BANAR) 		1735002000NRG24030520230036378 03/05/2023 RAMVATI MARAVI 1735002WL001915 RAMVATI MARAVI 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 RAMVATIMARAVI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-033-001/119-A
(BANAR) 		1735002000NRG24030520230036383 03/05/2023 SEWWATI BAI 1735002WL001915 SEWWATI BAI 00697 BKID0MG1340 585 585 Processed 16/05/2023 689794933 SEWWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-033-001/124
(BANAR) 		1735002000NRG24030520230036384 03/05/2023 HALKO BAI 1735002WL001915 HALKO BAI 00697 BKID0MG1340 585 585 Processed 15/05/2023 689794933 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-033-001/140
(BANAR) 		1735002000NRG24030520230036387 03/05/2023 MULLU SINGH SOYAM 1735002WL001915 MULLU SINGH SOYAM 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 MULLUSINGHSOYAM NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-033-001/147
(BANAR) 		1735002000NRG24030520230036388 03/05/2023 RAMWATI SAIYAM 1735002WL001915 RAMWATI SAIYAM 00697 BKID0MG1340 390 390 Processed 16/05/2023 689794933 RAMWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-033-001/174
(BANAR) 		1735002000NRG24030520230036389 03/05/2023 GOVIND 1735002WL001915 GOVIND 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-033-001/174-A
(BANAR) 		1735002000NRG24030520230036390 03/05/2023 SAVITA BAI 1735002WL001915 SAVITA BAI 00697 BKID0MG1340 390 390 Processed 16/05/2023 689794933 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-033-001/223
(BANAR) 		1735002000NRG24030520230036397 03/05/2023 SARDA BAI 1735002WL001915 SARDA BAI 00697 BKID0MG1340 585 585 Processed 16/05/2023 689794933 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-033-001/225
(BANAR) 		1735002000NRG24030520230036399 03/05/2023 RAMKALI BAI 1735002WL001915 RAMKALI BAI 00697 BKID0MG1340 585 585 Processed 16/05/2023 689794933 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-033-001/25
(BANAR) 		1735002000NRG24030520230036401 03/05/2023 NAVAL SINGH 1735002WL001915 NAVAL SINGH 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-033-001/26
(BANAR) 		1735002000NRG24030520230036403 03/05/2023 SIYA BAI 1735002WL001915 SIYA BAI 00697 BKID0MG1340 390 390 Processed 16/05/2023 689794933 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-033-001/39
(BANAR) 		1735002000NRG24030520230036405 03/05/2023 MANGALIYA BAI 1735002WL001915 MANGALIYA BAI 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-033-001/45
(BANAR) 		1735002000NRG24030520230036408 03/05/2023 DROPTIBAI 1735002WL001915 DROPTIBAI 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-033-001/5
(BANAR) 		1735002000NRG24030520230036409 03/05/2023 NANHE 1735002WL001915 NANHE 00697 BKID0MG1340 390 390 Processed 16/05/2023 689794933 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-033-001/87
(BANAR) 		1735002000NRG24030520230036412 03/05/2023 SUKWARIYA BAI SOYAM 1735002WL001915 SUKWARIYA BAI SOYAM 00697 BKID0MG1340 390 390 Processed 15/05/2023 689794933 SUKWARIYABAISOYAM NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-033-002/13
(BANAR) 		1735002000NRG24030520230036418 03/05/2023 KALIRAM 1735002WL001915 KALIRAM 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-033-002/14
(BANAR) 		1735002000NRG24030520230036419 03/05/2023 SARSWATI BAI 1735002WL001915 SARSWATI BAI 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002033NRG24030520230035671 03/05/2023 SON SINGH 1735002033WL001870 SON SINGH 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-033-002/20
(BANAR) 		1735002000NRG24030520230036420 03/05/2023 KASTURIYA 1735002WL001915 KASTURIYA 00697 BKID0MG1340 1170 1170 Processed 16/05/2023 689794933 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002033NRG24030520230035676 03/05/2023 FOOLA BAI PANDRAM 1735002033WL001870 FOOLA BAI PANDRAM 00697 BKID0MG1340 1170 1170 Processed 16/05/2023 689794933 FOOLABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002033NRG24030520230035679 03/05/2023 PARVATIYA BAI KUSHRAM 1735002033WL001870 PARVATIYA BAI KUSHRAM 00697 BKID0MG1340 1170 1170 Processed 16/05/2023 689794933 PARVATIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-033-002/31
(BANAR) 		1735002000NRG24030520230036428 03/05/2023 SANTOSH KUMAR KUSHRAM 1735002WL001915 SANTOSH KUMAR KUSHRAM 00697 BKID0MG1340 1170 1170 Processed 16/05/2023 689794933 SANTOSHKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002000NRG24030520230036429 03/05/2023 FOOLCAND MARAVI 1735002WL001915 FOOLCAND MARAVI 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 FOOLCANDMARAVI NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002033NRG24030520230035686 03/05/2023 SADABAJRA 1735002033WL001870 SADABAJRA 00697 BKID0MG1340 1170 1170 Processed 16/05/2023 689794933 SADABAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-033-002/47
(BANAR) 		1735002000NRG24030520230036433 03/05/2023 SUBEDAR MARAVI 1735002WL001915 SUBEDAR MARAVI 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 SUBEDARMARAVI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-033-002/50
(BANAR) 		1735002000NRG24030520230036435 03/05/2023 POORAN SINGH 1735002WL001915 POORAN SINGH 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 POORANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
209 NARAYANGANJ MP-35-002-033-002/50-A
(BANAR) 		1735002000NRG24030520230036437 03/05/2023 Basanti 1735002WL001915 Basanti 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 Basanti FINCARE SMALL FINANCE BANK LTD(608304)
210 NARAYANGANJ MP-35-002-033-002/64
(BANAR) 		1735002000NRG24030520230036438 03/05/2023 dhulle bai 1735002WL001915 dhulle bai 00697 BKID0MG1340 780 780 Processed 16/05/2023 689794933 dhullebai INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-033-003/44
(BANAR) 		1735002000NRG24030520230036444 03/05/2023 SEMBAI KUSHRAM 1735002WL001915 SEMBAI KUSHRAM 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 SEMBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-033-003/56
(BANAR) 		1735002000NRG24030520230036445 03/05/2023 DEVIDEEN 1735002WL001915 DEVIDEEN 00697 BKID0MG1340 195 195 Processed 15/05/2023 689794933 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-033-003/85
(BANAR) 		1735002000NRG24030520230036447 03/05/2023 RAJENDRA KUMAR 1735002WL001915 RAJENDRA KUMAR 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 689794933 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-036-002/111-A
(MALTHAR) 		1735002000NRG24030520230034647 03/05/2023 Guddi Bai Dhurway 1735002WL001803 Guddi Bai Dhurway 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 GuddiBaiDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-036-002/134
(MALTHAR) 		1735002000NRG24030520230034650 03/05/2023 SUNEETA BAI 1735002WL001803 SUNEETA BAI 00697 BKID0MG1340 1800 1800 Processed 16/05/2023 689794933 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-036-002/139
(MALTHAR) 		1735002000NRG24030520230034655 03/05/2023 KAMAL SINGH 1735002WL001803 KAMAL SINGH 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-036-002/140
(MALTHAR) 		1735002000NRG24030520230034656 03/05/2023 SAMNU 1735002WL001803 SAMNU 00697 BKID0MG1340 1800 1800 Processed 15/05/2023 689794933 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-036-002/150-A
(MALTHAR) 		1735002000NRG24030520230034665 03/05/2023 SUMRAN SINGH 1735002WL001803 SUMRAN SINGH 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 SUMRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-036-002/151
(MALTHAR) 		1735002000NRG24030520230034666 03/05/2023 SUMMAT SINGH 1735002WL001803 SUMMAT SINGH 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-036-002/154
(MALTHAR) 		1735002000NRG24030520230034669 03/05/2023 MULIYA BAI 1735002WL001803 MULIYA BAI 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-036-002/161
(MALTHAR) 		1735002000NRG24030520230034676 03/05/2023 JHALKAN 1735002WL001803 JHALKAN 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 JHALKAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-036-002/164
(MALTHAR) 		1735002000NRG24030520230034678 03/05/2023 BINDIYA BAI 1735002WL001803 BINDIYA BAI 00697 BKID0MG1340 2400 2400 Processed 15/05/2023 689794933 BINDIYABAI BANK OF BARODA(606985)
223 NARAYANGANJ MP-35-002-036-002/165
(MALTHAR) 		1735002000NRG24030520230034679 03/05/2023 MAN SINGH 1735002WL001803 MAN SINGH 00697 BKID0MG1340 2400 2400 Processed 15/05/2023 689794933 MANSINGH STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-036-002/166
(MALTHAR) 		1735002000NRG24030520230034680 03/05/2023 Fuliya bai 1735002WL001803 Fuliya bai 00697 BKID0MG1340 2400 2400 Processed 15/05/2023 689794933 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-036-002/227-A
(MALTHAR) 		1735002000NRG24030520230034683 03/05/2023 DEVI SINGH 1735002WL001803 DEVI SINGH 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-036-002/230
(MALTHAR) 		1735002000NRG24030520230034684 03/05/2023 SEETA RAM 1735002WL001803 SEETA RAM 00697 BKID0MG1340 1600 1600 Processed 15/05/2023 689794933 SEETARAM STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-036-002/72-B
(MALTHAR) 		1735002000NRG24030520230034689 03/05/2023 DASIYA BAI 1735002WL001803 DASIYA BAI 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-036-002/77
(MALTHAR) 		1735002000NRG24030520230034694 03/05/2023 AMAR SINGH 1735002WL001803 AMAR SINGH 00697 BKID0MG1340 2400 2400 Processed 16/05/2023 689794933 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58785 58785
229 NARAYANGANJ MP-35-002-014-002/10
(SHAHA) 		1735002000NRG24030520230034714 03/05/2023 BISHARAM 1735002WL001805 BISHARAM 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 BISHARAM NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-014-002/34
(SHAHA) 		1735002000NRG24030520230034722 03/05/2023 VISHAL SINGH WARKADE 1735002WL001805 VISHAL SINGH WARKADE 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 VISHALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-014-002/36
(SHAHA) 		1735002000NRG24030520230034723 03/05/2023 AAGHNU 1735002WL001805 AAGHNU 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 AAGHNU NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-014-002/39-A
(SHAHA) 		1735002000NRG24030520230034724 03/05/2023 RAMKALI 1735002WL001805 RAMKALI 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-014-002/44
(SHAHA) 		1735002000NRG24030520230034726 03/05/2023 BARTO BAI 1735002WL001805 BARTO BAI 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 BARTOBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24030520230034727 03/05/2023 AMAR SINGH 1735002WL001805 AMAR SINGH 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-014-002/73
(SHAHA) 		1735002000NRG24030520230034728 03/05/2023 bhan singh 1735002WL001805 bhan singh 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-014-002/74
(SHAHA) 		1735002000NRG24030520230034729 03/05/2023 MANI RAM 1735002WL001805 MANI RAM 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-014-002/77-A
(SHAHA) 		1735002000NRG24030520230034730 03/05/2023 RAJESH 1735002WL001805 RAJESH 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-014-002/86
(SHAHA) 		1735002000NRG24030520230034731 03/05/2023 SON SINGH 1735002WL001805 SON SINGH 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002000NRG24030520230034701 03/05/2023 BHOPAT 1735002WL001804 BHOPAT 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 BHOPAT NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002000NRG24030520230034735 03/05/2023 DALSINGH 1735002WL001806 DALSINGH 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002000NRG24030520230034704 03/05/2023 HAREE LAL 1735002WL001804 HAREE LAL 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002000NRG24030520230034736 03/05/2023 PYARI BAI 1735002WL001806 PYARI BAI 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002000NRG24030520230034738 03/05/2023 churman 1735002WL001806 churman 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 churman NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24030520230034739 03/05/2023 BISHRAM 1735002WL001806 BISHRAM 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002000NRG24030520230034740 03/05/2023 phool chand 1735002WL001806 phool chand 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-014-003/33
(SHAHA) 		1735002000NRG24030520230034705 03/05/2023 BAJRO BAI 1735002WL001804 BAJRO BAI 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 BAJROBAI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-014-003/53
(SHAHA) 		1735002000NRG24030520230034742 03/05/2023 JANIYA BAI 1735002WL001806 JANIYA BAI 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002000NRG24030520230034743 03/05/2023 CHEITU LAL 1735002WL001806 CHEITU LAL 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 CHEITULAL NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG24030520230034709 03/05/2023 TIKARAM 1735002WL001804 TIKARAM 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-014-003/58
(SHAHA) 		1735002000NRG24030520230034744 03/05/2023 PANCHAM 1735002WL001806 PANCHAM 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-014-003/58
(SHAHA) 		1735002000NRG24030520230034745 03/05/2023 SONA BAI MARAVI 1735002WL001806 SONA BAI MARAVI 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 SONABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-014-003/59
(SHAHA) 		1735002000NRG24030520230034746 03/05/2023 DELAN 1735002WL001806 DELAN 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 DELAN NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002000NRG24030520230034712 03/05/2023 CHANDER LAL 1735002WL001804 CHANDER LAL 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 CHANDERLAL NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-014-003/76
(SHAHA) 		1735002000NRG24030520230034747 03/05/2023 RAMOO SINGH 1735002WL001806 RAMOO SINGH 00697 BKID0MG1349 1224 1224 Processed 15/05/2023 689794933 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-014-003/89
(SHAHA) 		1735002000NRG24030520230034713 03/05/2023 CHAITI BAI 1735002WL001804 CHAITI BAI 00697 BKID0MG1349 1449 1449 Processed 15/05/2023 689794933 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-024-002/13
(MAILI) 		1735002050NRG24030520230035280 03/05/2023 ANITA BAI 1735002050WL001852 ANITA BAI 00697 BKID0MG1349 2000 2000 Processed 15/05/2023 689794933 ANITABAI INDUSIND BANK(607189)
257 NARAYANGANJ MP-35-002-024-002/143-A
(MAILI) 		1735002050NRG24030520230035282 03/05/2023 Ramo bai 1735002050WL001852 Ramo bai 00697 BKID0MG1349 1600 1600 Processed 15/05/2023 689794933 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002000NRG24030520230036299 03/05/2023 AMER SINGH 1735002WL001913 AMER SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002000NRG24030520230036300 03/05/2023 MANGLU SINGH 1735002WL001913 MANGLU SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002000NRG24030520230036301 03/05/2023 PERTAP SINGH 1735002WL001913 PERTAP SINGH 00697 BKID0MG1349 600 600 Processed 15/05/2023 689794933 PERTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-026-001/18
(MAJHGAON) 		1735002000NRG24030520230036302 03/05/2023 SUKAL SINGH 1735002WL001913 SUKAL SINGH 00697 BKID0MG1349 1000 1000 Processed 15/05/2023 689794933 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002000NRG24030520230036303 03/05/2023 NANDU SINGH 1735002WL001913 NANDU SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002000NRG24030520230036304 03/05/2023 BASANT 1735002WL001913 BASANT 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 BASANT NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002000NRG24030520230036305 03/05/2023 BRAJ LAL 1735002WL001913 BRAJ LAL 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002000NRG24030520230036306 03/05/2023 NANHE LAL 1735002WL001913 NANHE LAL 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-026-001/208
(MAJHGAON) 		1735002000NRG24030520230036307 03/05/2023 GORE LAL 1735002WL001913 GORE LAL 00697 BKID0MG1349 1000 1000 Processed 15/05/2023 689794933 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-026-001/231
(MAJHGAON) 		1735002000NRG24030520230036308 03/05/2023 JHERIYABAI 1735002WL001913 JHERIYABAI 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 JHERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002000NRG24030520230036309 03/05/2023 LALTI BAI 1735002WL001913 LALTI BAI 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-026-001/29
(MAJHGAON) 		1735002000NRG24030520230036310 03/05/2023 GEN SINGH 1735002WL001913 GEN SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 GENSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-026-001/301
(MAJHGAON) 		1735002000NRG24030520230036313 03/05/2023 GYANVATI 1735002WL001913 GYANVATI 00697 BKID0MG1349 400 400 Processed 15/05/2023 689794933 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-026-001/302
(MAJHGAON) 		1735002000NRG24030520230036314 03/05/2023 SHEKH LAL 1735002WL001913 SHEKH LAL 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-026-001/32
(MAJHGAON) 		1735002000NRG24030520230036318 03/05/2023 KOUSHAL 1735002WL001913 KOUSHAL 00697 BKID0MG1349 1000 1000 Processed 15/05/2023 689794933 KOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-026-001/332
(MAJHGAON) 		1735002000NRG24030520230036319 03/05/2023 SON SINGH 1735002WL001913 SON SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002000NRG24030520230036320 03/05/2023 MAHESH 1735002WL001913 MAHESH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002000NRG24030520230036321 03/05/2023 SHYAM SINGH 1735002WL001913 SHYAM SINGH 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002000NRG24030520230036323 03/05/2023 KALSHI BAI 1735002WL001913 KALSHI BAI 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24030520230036326 03/05/2023 BISARTI BAI 1735002WL001913 BISARTI BAI 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002000NRG24030520230036327 03/05/2023 Priti bai 1735002WL001913 Priti bai 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002000NRG24030520230036329 03/05/2023 GARBHU SINGH BAIGA 1735002WL001913 GARBHU SINGH BAIGA 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-026-001/71
(MAJHGAON) 		1735002000NRG24030520230036330 03/05/2023 anita bai 1735002WL001913 anita bai 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 anitabai NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002000NRG24030520230036331 03/05/2023 GOCHE LAL 1735002WL001913 GOCHE LAL 00697 BKID0MG1349 1000 1000 Processed 15/05/2023 689794933 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24030520230036332 03/05/2023 DHAN SINGH 1735002WL001913 DHAN SINGH 00697 BKID0MG1349 800 800 Processed 15/05/2023 689794933 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002000NRG24030520230036333 03/05/2023 BHUDHU LAL 1735002WL001913 BHUDHU LAL 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-026-001/97
(MAJHGAON) 		1735002000NRG24030520230036334 03/05/2023 BHURSHA 1735002WL001913 BHURSHA 00697 BKID0MG1349 1200 1200 Processed 15/05/2023 689794933 BHURSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67798 67798
285 NARAYANGANJ MP-35-002-014-002/93
(SHAHA) 		1735002000NRG24030520230034733 03/05/2023 MUKESH KUMAR 1735002WL001805 MUKESH KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689794933 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002000NRG24030520230034698 03/05/2023 LAXMAN 1735002WL001804 LAXMAN 00697 BKID0NAMRGB 1449 1449 Processed 15/05/2023 689794933 LAXMAN STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002000NRG24030520230034700 03/05/2023 LAXMAN SINGH 1735002WL001804 LAXMAN SINGH 00697 BKID0NAMRGB 1449 1449 Processed 15/05/2023 689794933 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-014-003/4
(SHAHA) 		1735002000NRG24030520230034707 03/05/2023 BUDHRAJ 1735002WL001804 BUDHRAJ 00697 BKID0NAMRGB 1449 1449 Processed 15/05/2023 689794933 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-033-002/46
(BANAR) 		1735002033NRG24030520230035685 03/05/2023 SUKHIYA BAI PANDRAM 1735002033WL001870 SUKHIYA BAI PANDRAM 00697 BKID0NAMRGB 390 390 Processed 16/05/2023 689794933 SUKHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5961 5961
Total 388978 388978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_030523APB_FTO_28249 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10575
2 NARAYANGANJ MP1735002_030523APB_FTO_28249 Bank of India BKID0009490 Bijadandi 11439
3 NARAYANGANJ MP1735002_030523APB_FTO_28249 Central Bank Of India CBIN0284169 NARANYANGANJ 47879
4 NARAYANGANJ MP1735002_030523APB_FTO_28249 State Bank of India SBIN0000421 MANDLA 390
5 NARAYANGANJ MP1735002_030523APB_FTO_28249 State Bank of India SBIN0004641 NIWAS 43185
6 NARAYANGANJ MP1735002_030523APB_FTO_28249 State Bank of India SBIN0005488 NARAYANGANJ 127462
7 NARAYANGANJ MP1735002_030523APB_FTO_28249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
8 NARAYANGANJ MP1735002_030523APB_FTO_28249 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 NARAYANGANJ MP1735002_030523APB_FTO_28249 India Post Payments Bank IPOS0000001 Mandla 12480
10 NARAYANGANJ MP1735002_030523APB_FTO_28249 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 58785
11 NARAYANGANJ MP1735002_030523APB_FTO_28249 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 67798
12 NARAYANGANJ MP1735002_030523APB_FTO_28249 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 390
13 NARAYANGANJ MP1735002_030523APB_FTO_28249 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 5571

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