Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_260523APB_FTO_58386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-036-002/102-B
(MALTHAR) 		1735002000NRG24260520230139937 26/05/2023 ITTO BAI 1735002WL007023 ITTO BAI 00045 BARB0BIJALP 1140 1140 Processed 31/05/2023 079181906 ITTOBAI BANK OF BARODA(606985)
SubTotal 1140 1140
2 NARAYANGANJ MP-35-002-035-003/60
(BABALIYA) 		1735002000NRG24260520230144058 26/05/2023 summi bai 1735002WL007198 summi bai 00045 BARB0JABALP 2600 2600 Processed 31/05/2023 079181906 summibai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-035-003/65-A
(BABALIYA) 		1735002000NRG24260520230144063 26/05/2023 JEERA 1735002WL007198 JEERA 00045 BARB0JABALP 2800 2800 Processed 31/05/2023 079181906 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-035-003/71-B
(BABALIYA) 		1735002000NRG24260520230144066 26/05/2023 Nima Uikey 1735002WL007198 Nima Uikey 00045 BARB0JABALP 2600 2600 Processed 31/05/2023 079181906 NimaUikey BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-036-002/102-A
(MALTHAR) 		1735002000NRG24260520230139936 26/05/2023 PHOOL BAI 1735002WL007023 PHOOL BAI 00045 BARB0JABALP 1520 1520 Processed 31/05/2023 079181906 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
6 NARAYANGANJ MP-35-002-036-002/103
(MALTHAR) 		1735002000NRG24260520230139938 26/05/2023 MAHESH KUMAR 1735002WL007023 MAHESH KUMAR 00045 BARB0JABALP 2280 2280 Processed 31/05/2023 079181906 MAHESHKUMAR BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002000NRG24260520230139945 26/05/2023 LALTI BAI 1735002WL007023 LALTI BAI 00045 BARB0JABALP 2280 2280 Processed 31/05/2023 079181906 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-036-002/175-B
(MALTHAR) 		1735002000NRG24260520230139953 26/05/2023 JAMNI BAI 1735002WL007023 JAMNI BAI 00045 BARB0JABALP 2280 2280 Processed 31/05/2023 079181906 JAMNIBAI BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-045-001/181-A
(KHINHA) 		1735002000NRG24260520230140729 26/05/2023 Akrati Jhariya 1735002WL007059 Akrati Jhariya 00045 BARB0JABALP 2400 2400 Processed 31/05/2023 079181906 AkratiJhariya NARMADA JHABUA GRAMIN BANK(508515)
10 NARAYANGANJ MP-35-002-045-002/1-A
(KHINHA) 		1735002000NRG24260520230140753 26/05/2023 jyoti 1735002WL007059 jyoti 00045 BARB0JABALP 2400 2400 Processed 31/05/2023 079181906 jyoti BANK OF BARODA(606985)
SubTotal 21160 21160
11 NARAYANGANJ MP-35-002-003-002/44-B
(GHONTKHEDA) 		1735002003NRG24240520230130675 26/05/2023 RAMPRAKASH 1735002003WL006662 RAMPRAKASH 00048 BKID0009490 2400 2400 Processed 31/05/2023 079181906 RAMPRAKASH BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-004-001/3
(PINDRAIMAL) 		1735002004NRG24250520230137771 26/05/2023 Pushplata 1735002004WL006946 Pushplata 00048 BKID0009490 2090 2090 Processed 31/05/2023 079181906 Pushplata BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-004-001/69-A
(PINDRAIMAL) 		1735002004NRG24250520230137747 26/05/2023 JIYA LAL 1735002004WL006945 JIYA LAL 00048 BKID0009490 2280 2280 Processed 31/05/2023 079181906 JIYALAL BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-035-003/13-A
(BABALIYA) 		1735002000NRG24260520230144027 26/05/2023 bhanvati 1735002WL007198 bhanvati 00048 BKID0009490 2800 2800 Processed 31/05/2023 079181906 bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-045-001/135
(KHINHA) 		1735002000NRG24260520230140722 26/05/2023 lalita 1735002WL007059 lalita 00048 BKID0009490 2400 2400 Processed 31/05/2023 079181906 lalita BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-045-001/65-A
(KHINHA) 		1735002000NRG24260520230140741 26/05/2023 beneeram 1735002WL007059 beneeram 00048 BKID0009490 2400 2400 Processed 31/05/2023 079181906 beneeram NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-045-001/65-A
(KHINHA) 		1735002000NRG24260520230140742 26/05/2023 samptiya bai 1735002WL007059 samptiya bai 00048 BKID0009490 2400 2400 Processed 31/05/2023 079181906 samptiyabai BANK OF INDIA(508505)
SubTotal 16770 16770
18 NARAYANGANJ MP-35-002-003-002/111
(GHONTKHEDA) 		1735002000NRG24260520230144231 26/05/2023 DEWANTI 1735002WL007202 DEWANTI 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 DEWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/119
(GHONTKHEDA) 		1735002003NRG24240520230130663 26/05/2023 DHAN SINGH 1735002003WL006662 DHAN SINGH 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 DHANSINGH CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-002/12
(GHONTKHEDA) 		1735002003NRG24240520230130665 26/05/2023 RAMBHAROSH 1735002003WL006662 RAMBHAROSH 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/130
(GHONTKHEDA) 		1735002000NRG24260520230144233 26/05/2023 HULKAR 1735002WL007202 HULKAR 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 HULKAR STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-003-002/136
(GHONTKHEDA) 		1735002003NRG24240520230130666 26/05/2023 RAMTA BAI 1735002003WL006662 RAMTA BAI 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 RAMTABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-002/137
(GHONTKHEDA) 		1735002003NRG24240520230130667 26/05/2023 SHANKAR LAL 1735002003WL006662 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002003NRG24240520230130668 26/05/2023 bisarto bai 1735002003WL006662 bisarto bai 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-002/163
(GHONTKHEDA) 		1735002003NRG24240520230130669 26/05/2023 ANIL DHURVE 1735002003WL006662 ANIL DHURVE 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 ANILDHURVE CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-002/166
(GHONTKHEDA) 		1735002003NRG24240520230130670 26/05/2023 JAGDISH MARKAM 1735002003WL006662 JAGDISH MARKAM 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 JAGDISHMARKAM CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-002/169
(GHONTKHEDA) 		1735002003NRG24240520230130671 26/05/2023 GANESH MARKAM 1735002003WL006662 GANESH MARKAM 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 GANESHMARKAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-002/17
(GHONTKHEDA) 		1735002003NRG24240520230130672 26/05/2023 LAMU 1735002003WL006662 LAMU 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 LAMU CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-002/176
(GHONTKHEDA) 		1735002000NRG24260520230144234 26/05/2023 KISHAN 1735002WL007202 KISHAN 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 KISHAN CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/183
(GHONTKHEDA) 		1735002003NRG24240520230130673 26/05/2023 Amra Bai 1735002003WL006662 Amra Bai 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 AmraBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-002/4
(GHONTKHEDA) 		1735002003NRG24240520230130674 26/05/2023 shyambati 1735002003WL006662 shyambati 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/43
(GHONTKHEDA) 		1735002000NRG24260520230144235 26/05/2023 SARASWATI 1735002WL007202 SARASWATI 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-002/54-A
(GHONTKHEDA) 		1735002003NRG24240520230130676 26/05/2023 THAN SINGH 1735002003WL006662 THAN SINGH 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 THANSINGH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-003-002/57
(GHONTKHEDA) 		1735002003NRG24240520230130677 26/05/2023 KIRTAN YADAV 1735002003WL006662 KIRTAN YADAV 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 KIRTANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-002/68-A
(GHONTKHEDA) 		1735002000NRG24260520230144236 26/05/2023 PINKI 1735002WL007202 PINKI 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 PINKI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-002/8-A
(GHONTKHEDA) 		1735002000NRG24260520230144237 26/05/2023 HARIRAM 1735002WL007202 HARIRAM 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002000NRG24260520230144238 26/05/2023 PRAHLAD MARKO 1735002WL007202 PRAHLAD MARKO 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-003-002/93
(GHONTKHEDA) 		1735002003NRG24240520230130678 26/05/2023 joyti yadaw 1735002003WL006662 joyti yadaw 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 joytiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-004-001/101
(PINDRAIMAL) 		1735002004NRG24250520230137756 26/05/2023 RIKKHEE 1735002004WL006946 RIKKHEE 00089 CBIN0284169 1330 1330 Processed 31/05/2023 079181906 RIKKHEE CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-004-001/106
(PINDRAIMAL) 		1735002004NRG24250520230137757 26/05/2023 DUMARI 1735002004WL006946 DUMARI 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181906 DUMARI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-004-001/11
(PINDRAIMAL) 		1735002004NRG24250520230137758 26/05/2023 NEEMA 1735002004WL006946 NEEMA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 NEEMA CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-004-001/116
(PINDRAIMAL) 		1735002004NRG24250520230137759 26/05/2023 haresingh 1735002004WL006946 haresingh 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 haresingh CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-004-001/123
(PINDRAIMAL) 		1735002004NRG24250520230137737 26/05/2023 kripal 1735002004WL006945 kripal 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181906 kripal CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-004-001/124
(PINDRAIMAL) 		1735002004NRG24250520230137761 26/05/2023 ANUSUEEYA 1735002004WL006946 ANUSUEEYA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-004-001/137
(PINDRAIMAL) 		1735002004NRG24250520230137764 26/05/2023 dileep 1735002004WL006946 dileep 00089 CBIN0284169 190 190 Processed 31/05/2023 079181906 dileep CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-004-001/139
(PINDRAIMAL) 		1735002004NRG24250520230137765 26/05/2023 RAVI 1735002004WL006946 RAVI 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 RAVI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-004-001/140
(PINDRAIMAL) 		1735002004NRG24250520230137738 26/05/2023 GOPAL 1735002004WL006945 GOPAL 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 GOPAL CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-004-001/141
(PINDRAIMAL) 		1735002004NRG24250520230137739 26/05/2023 SANTOSH 1735002004WL006945 SANTOSH 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 SANTOSH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-004-001/145
(PINDRAIMAL) 		1735002004NRG24250520230137766 26/05/2023 manti 1735002004WL006946 manti 00089 CBIN0284169 1710 1710 Processed 31/05/2023 079181906 manti CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-004-001/147
(PINDRAIMAL) 		1735002004NRG24250520230137740 26/05/2023 aajoo 1735002004WL006945 aajoo 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 aajoo CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-004-001/15
(PINDRAIMAL) 		1735002004NRG24250520230137767 26/05/2023 sindhu 1735002004WL006946 sindhu 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 sindhu STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-004-001/150
(PINDRAIMAL) 		1735002004NRG24250520230137741 26/05/2023 ANITA 1735002004WL006945 ANITA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 ANITA CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-004-001/159
(PINDRAIMAL) 		1735002004NRG24250520230137768 26/05/2023 uma 1735002004WL006946 uma 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 uma CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-004-001/22
(PINDRAIMAL) 		1735002004NRG24250520230137770 26/05/2023 PUNNU LAL 1735002004WL006946 PUNNU LAL 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 PUNNULAL CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-004-001/34
(PINDRAIMAL) 		1735002004NRG24250520230137772 26/05/2023 Beeransingh 1735002004WL006946 Beeransingh 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 Beeransingh CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-004-001/40
(PINDRAIMAL) 		1735002004NRG24250520230137774 26/05/2023 PEETAM 1735002004WL006946 PEETAM 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 PEETAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-004-001/45
(PINDRAIMAL) 		1735002004NRG24250520230137744 26/05/2023 CHATARSINGH 1735002004WL006945 CHATARSINGH 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 CHATARSINGH STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-004-001/50
(PINDRAIMAL) 		1735002004NRG24250520230137777 26/05/2023 chiraunja 1735002004WL006946 chiraunja 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 chiraunja CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG24250520230137778 26/05/2023 DHOKAL 1735002004WL006946 DHOKAL 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181906 DHOKAL CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-004-001/53
(PINDRAIMAL) 		1735002004NRG24250520230137745 26/05/2023 KAMLA 1735002004WL006945 KAMLA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 KAMLA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-004-001/54
(PINDRAIMAL) 		1735002004NRG24250520230137746 26/05/2023 RAMPARSAD 1735002004WL006945 RAMPARSAD 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 RAMPARSAD CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-004-001/55-A
(PINDRAIMAL) 		1735002004NRG24250520230137779 26/05/2023 CHARAN 1735002004WL006946 CHARAN 00089 CBIN0284169 1710 1710 Processed 31/05/2023 079181906 CHARAN CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-004-001/60-A
(PINDRAIMAL) 		1735002004NRG24250520230137781 26/05/2023 somti 1735002004WL006946 somti 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 somti CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-004-001/64
(PINDRAIMAL) 		1735002004NRG24250520230137783 26/05/2023 DUMARI 1735002004WL006946 DUMARI 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 DUMARI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-004-001/65
(PINDRAIMAL) 		1735002004NRG24250520230137784 26/05/2023 SANTIYA 1735002004WL006946 SANTIYA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 SANTIYA CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-004-001/69
(PINDRAIMAL) 		1735002004NRG24250520230137785 26/05/2023 Ramvati 1735002004WL006946 Ramvati 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 Ramvati CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-004-001/70
(PINDRAIMAL) 		1735002004NRG24250520230137786 26/05/2023 RAJARAM 1735002004WL006946 RAJARAM 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 RAJARAM STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-004-001/72
(PINDRAIMAL) 		1735002004NRG24250520230137787 26/05/2023 asaram 1735002004WL006946 asaram 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 asaram CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-004-001/73-C
(PINDRAIMAL) 		1735002004NRG24250520230137788 26/05/2023 Vinita 1735002004WL006946 Vinita 00089 CBIN0284169 1330 1330 Processed 31/05/2023 079181906 Vinita CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-004-001/74
(PINDRAIMAL) 		1735002004NRG24250520230137789 26/05/2023 DEVI 1735002004WL006946 DEVI 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 DEVI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-004-001/75
(PINDRAIMAL) 		1735002004NRG24250520230137790 26/05/2023 phulvati 1735002004WL006946 phulvati 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 phulvati CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-004-001/78
(PINDRAIMAL) 		1735002004NRG24250520230137748 26/05/2023 SAHDEV 1735002004WL006945 SAHDEV 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 SAHDEV CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-004-001/80
(PINDRAIMAL) 		1735002004NRG24250520230137791 26/05/2023 ramphal 1735002004WL006946 ramphal 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 ramphal CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-004-001/94-A
(PINDRAIMAL) 		1735002004NRG24250520230137792 26/05/2023 sonsingh 1735002004WL006946 sonsingh 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181906 sonsingh CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-004-001/95
(PINDRAIMAL) 		1735002004NRG24250520230137750 26/05/2023 SANTOSHI BAI 1735002004WL006945 SANTOSHI BAI 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-004-002/11
(PINDRAIMAL) 		1735002004NRG24250520230137794 26/05/2023 CHABBI 1735002004WL006946 CHABBI 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 CHABBI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-004-002/19
(PINDRAIMAL) 		1735002004NRG24250520230137795 26/05/2023 PHOOLVATI 1735002004WL006946 PHOOLVATI 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 PHOOLVATI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-004-002/2-B
(PINDRAIMAL) 		1735002004NRG24250520230137751 26/05/2023 LAKHAN 1735002004WL006945 LAKHAN 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 LAKHAN CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-004-002/25
(PINDRAIMAL) 		1735002004NRG24250520230137796 26/05/2023 chamru 1735002004WL006946 chamru 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 chamru CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-004-002/31
(PINDRAIMAL) 		1735002004NRG24250520230137798 26/05/2023 PUNARAM 1735002004WL006946 PUNARAM 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 PUNARAM CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-004-002/33
(PINDRAIMAL) 		1735002004NRG24250520230137799 26/05/2023 THARAM 1735002004WL006946 THARAM 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 THARAM CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-004-002/35
(PINDRAIMAL) 		1735002004NRG24250520230137800 26/05/2023 RAMSINGH 1735002004WL006946 RAMSINGH 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 RAMSINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-004-002/48
(PINDRAIMAL) 		1735002004NRG24250520230137752 26/05/2023 GAYANWATI 1735002004WL006945 GAYANWATI 00089 CBIN0284169 2090 2090 Processed 31/05/2023 079181906 GAYANWATI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-004-002/48-A
(PINDRAIMAL) 		1735002004NRG24250520230137753 26/05/2023 JAMNA 1735002004WL006945 JAMNA 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 JAMNA CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-004-002/49
(PINDRAIMAL) 		1735002004NRG24250520230137801 26/05/2023 MULCHNAD 1735002004WL006946 MULCHNAD 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 MULCHNAD CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-004-002/5
(PINDRAIMAL) 		1735002004NRG24250520230137754 26/05/2023 teklal 1735002004WL006945 teklal 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 teklal CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-004-002/56-A
(PINDRAIMAL) 		1735002004NRG24250520230137755 26/05/2023 NARAYAD 1735002004WL006945 NARAYAD 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 NARAYAD CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-004-002/63-A
(PINDRAIMAL) 		1735002004NRG24250520230137802 26/05/2023 ROOPLAL 1735002004WL006946 ROOPLAL 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 ROOPLAL CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-004-002/8-A
(PINDRAIMAL) 		1735002004NRG24250520230137803 26/05/2023 PARSOTAM 1735002004WL006946 PARSOTAM 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 PARSOTAM CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-005-001/100-A
(DEVHAR) 		1735002005NRG24250520230135663 26/05/2023 MIHILAL 1735002005WL006858 MIHILAL 00089 CBIN0284169 1710 1710 Processed 31/05/2023 079181906 MIHILAL CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-005-001/116-A
(DEVHAR) 		1735002005NRG24250520230135671 26/05/2023 TORAR SINGH 1735002005WL006858 TORAR SINGH 00089 CBIN0284169 1140 1140 Processed 31/05/2023 079181906 TORARSINGH CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-005-001/122-A
(DEVHAR) 		1735002005NRG24250520230135674 26/05/2023 janvati 1735002005WL006858 janvati 00089 CBIN0284169 1710 1710 Processed 31/05/2023 079181906 janvati CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-005-001/38
(DEVHAR) 		1735002005NRG24250520230135685 26/05/2023 SUMANTRI BAI 1735002005WL006858 SUMANTRI BAI 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181906 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-005-001/47-A
(DEVHAR) 		1735002005NRG24250520230135691 26/05/2023 AJAY KUMAR 1735002005WL006858 AJAY KUMAR 00089 CBIN0284169 1330 1330 Processed 31/05/2023 079181906 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-005-001/58-A
(DEVHAR) 		1735002005NRG24250520230135697 26/05/2023 SEVVATI BAI 1735002005WL006858 SEVVATI BAI 00089 CBIN0284169 1330 1330 Processed 31/05/2023 079181906 SEVVATIBAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-005-001/67-A
(DEVHAR) 		1735002005NRG24250520230135701 26/05/2023 DULIRAM 1735002005WL006858 DULIRAM 00089 CBIN0284169 1140 1140 Processed 31/05/2023 079181906 DULIRAM CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-005-001/69-A
(DEVHAR) 		1735002005NRG24250520230135702 26/05/2023 SURED 1735002005WL006858 SURED 00089 CBIN0284169 1520 1520 Processed 31/05/2023 079181906 SURED CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-005-001/79
(DEVHAR) 		1735002005NRG24250520230135709 26/05/2023 ajay kkumar 1735002005WL006858 ajay kkumar 00089 CBIN0284169 950 950 Processed 31/05/2023 079181906 ajaykkumar CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-005-001/94-A
(DEVHAR) 		1735002005NRG24250520230135717 26/05/2023 Choti bai 1735002005WL006858 Choti bai 00089 CBIN0284169 1520 1520 Processed 31/05/2023 079181906 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-024-002/1-A
(MAILI) 		1735002050NRG24260520230144152 26/05/2023 rajendra 1735002050WL007200 rajendra 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 rajendra CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-029-001/36
(CHANDEHARA) 		1735002000NRG24260520230140062 26/05/2023 SANJAY 1735002WL007026 SANJAY 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 SANJAY PUNJAB NATIONAL BANK(508568)
102 NARAYANGANJ MP-35-002-029-001/47
(CHANDEHARA) 		1735002000NRG24260520230140064 26/05/2023 Rampyari Sigroure 1735002WL007026 Rampyari Sigroure 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 RampyariSigroure CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-029-001/48
(CHANDEHARA) 		1735002000NRG24260520230140065 26/05/2023 UMA BAI 1735002WL007026 UMA BAI 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 UMABAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-029-001/72
(CHANDEHARA) 		1735002000NRG24260520230140067 26/05/2023 SUDHA BAI 1735002WL007026 SUDHA BAI 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 SUDHABAI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-029-001/72
(CHANDEHARA) 		1735002000NRG24260520230140066 26/05/2023 VINOD 1735002WL007026 VINOD 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 VINOD CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-029-002/247-A
(CHANDEHARA) 		1735002000NRG24260520230140068 26/05/2023 Haresingh 1735002WL007026 Haresingh 00089 CBIN0284169 220 220 Processed 31/05/2023 079181906 Haresingh STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002000NRG24260520230140071 26/05/2023 SURESH KUMAR 1735002WL007026 SURESH KUMAR 00089 CBIN0284169 1980 1980 Processed 31/05/2023 079181906 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-035-003/10
(BABALIYA) 		1735002000NRG24260520230144006 26/05/2023 mangalu 1735002WL007198 mangalu 00089 CBIN0284169 2800 2800 Processed 31/05/2023 079181906 mangalu CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-035-003/17-B
(BABALIYA) 		1735002000NRG24260520230144040 26/05/2023 indra kumai 1735002WL007198 indra kumai 00089 CBIN0284169 2800 2800 Processed 31/05/2023 079181906 indrakumai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-035-003/198
(BABALIYA) 		1735002000NRG24260520230144047 26/05/2023 KUNWARIYA 1735002WL007198 KUNWARIYA 00089 CBIN0284169 2800 2800 Processed 31/05/2023 079181906 KUNWARIYA CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-035-003/77
(BABALIYA) 		1735002000NRG24260520230144070 26/05/2023 son singh 1735002WL007198 son singh 00089 CBIN0284169 2800 2800 Processed 31/05/2023 079181906 sonsingh CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002000NRG24260520230139973 26/05/2023 GEETA BAI WARKADE 1735002WL007023 GEETA BAI WARKADE 00089 CBIN0284169 2280 2280 Processed 31/05/2023 079181906 GEETABAIWARKADE CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-045-001/44-A
(KHINHA) 		1735002000NRG24260520230140735 26/05/2023 kesav 1735002WL007059 kesav 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 kesav CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-045-001/72
(KHINHA) 		1735002000NRG24260520230140745 26/05/2023 ladlee 1735002WL007059 ladlee 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181906 ladlee CENTRAL BANK OF INDIA(607115)
SubTotal 205350 205350
115 NARAYANGANJ MP-35-002-036-002/219-A
(MALTHAR) 		1735002000NRG24260520230139964 26/05/2023 SOMWATEE YADAV 1735002WL007023 SOMWATEE YADAV 00176 IDIB000H555 2280 2280 Processed 31/05/2023 079181906 SOMWATEEYADAV INDIAN BANK(607105)
SubTotal 2280 2280
116 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG24250520230135669 26/05/2023 SHYSMVATI 1735002005WL006858 SHYSMVATI 00354 PUNB0031000 1900 1900 Processed 31/05/2023 079181906 SHYSMVATI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-034-001/183-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140572 26/05/2023 DURJAN SINGH UIKEY 1735002WL007050 DURJAN SINGH UIKEY 00354 PUNB0031000 3066 3066 Processed 31/05/2023 079181906 DURJANSINGHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 4966 4966
118 NARAYANGANJ MP-35-002-004-001/21-B
(PINDRAIMAL) 		1735002004NRG24250520230137742 26/05/2023 Bhagwanti 1735002004WL006945 Bhagwanti 00415 SBIN0002893 2280 2280 Processed 31/05/2023 079181906 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 2280 2280
119 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002000NRG24260520230144007 26/05/2023 lakhan 1735002WL007198 lakhan 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 lakhan STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-035-003/107
(BABALIYA) 		1735002000NRG24260520230144009 26/05/2023 devki bai 1735002WL007198 devki bai 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-035-003/109-A
(BABALIYA) 		1735002000NRG24260520230144010 26/05/2023 GOMATI BAI MARAVI 1735002WL007198 GOMATI BAI MARAVI 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 GOMATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-035-003/113-A
(BABALIYA) 		1735002000NRG24260520230144012 26/05/2023 Silochana 1735002WL007198 Silochana 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-035-003/122
(BABALIYA) 		1735002000NRG24260520230144019 26/05/2023 dujiya 1735002WL007198 dujiya 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 dujiya STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-035-003/123-A
(BABALIYA) 		1735002000NRG24260520230144020 26/05/2023 Sevkali 1735002WL007198 Sevkali 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 Sevkali STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-035-003/127
(BABALIYA) 		1735002000NRG24260520230144022 26/05/2023 raunee bai 1735002WL007198 raunee bai 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 rauneebai STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-035-003/130
(BABALIYA) 		1735002000NRG24260520230144028 26/05/2023 mangal singh 1735002WL007198 mangal singh 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 mangalsingh STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002000NRG24260520230144034 26/05/2023 anita 1735002WL007198 anita 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 anita STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-035-003/171-B
(BABALIYA) 		1735002000NRG24260520230144042 26/05/2023 Durgesh kumar dhurve 1735002WL007198 Durgesh kumar dhurve 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 Durgeshkumardhurve STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-035-003/194
(BABALIYA) 		1735002000NRG24260520230144046 26/05/2023 Malti bai 1735002WL007198 Malti bai 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-035-003/210
(BABALIYA) 		1735002000NRG24260520230144051 26/05/2023 suman 1735002WL007198 suman 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 suman INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-035-003/64
(BABALIYA) 		1735002000NRG24260520230144060 26/05/2023 patiya 1735002WL007198 patiya 00415 SBIN0004641 2600 2600 Processed 31/05/2023 079181906 patiya STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-035-003/65-B
(BABALIYA) 		1735002000NRG24260520230144064 26/05/2023 shiv prasad 1735002WL007198 shiv prasad 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 shivprasad STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002000NRG24260520230144068 26/05/2023 Satendra bhartiya 1735002WL007198 Satendra bhartiya 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 Satendrabhartiya STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-035-003/76
(BABALIYA) 		1735002000NRG24260520230144069 26/05/2023 sudama 1735002WL007198 sudama 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 sudama STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-035-003/81-A
(BABALIYA) 		1735002000NRG24260520230144073 26/05/2023 sumantri bai 1735002WL007198 sumantri bai 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 sumantribai STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002000NRG24260520230144075 26/05/2023 dyavatti 1735002WL007198 dyavatti 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 dyavatti STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-035-003/83-A
(BABALIYA) 		1735002000NRG24260520230144076 26/05/2023 ramkishor 1735002WL007198 ramkishor 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 ramkishor STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-035-003/87
(BABALIYA) 		1735002000NRG24260520230144081 26/05/2023 sona bai 1735002WL007198 sona bai 00415 SBIN0004641 2800 2800 Processed 31/05/2023 079181906 sonabai STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002000NRG24260520230139942 26/05/2023 SANNGEETA BAI 1735002WL007023 SANNGEETA BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 SANNGEETABAI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002000NRG24260520230139943 26/05/2023 HALKO BAI 1735002WL007023 HALKO BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 HALKOBAI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-036-002/175-A
(MALTHAR) 		1735002000NRG24260520230139952 26/05/2023 SUHAG BAI 1735002WL007023 SUHAG BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 SUHAGBAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002000NRG24260520230139956 26/05/2023 KATTI BAI 1735002WL007023 KATTI BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 KATTIBAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-036-002/26
(MALTHAR) 		1735002000NRG24260520230139967 26/05/2023 GOMATA BAI 1735002WL007023 GOMATA BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 GOMATABAI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002000NRG24260520230139968 26/05/2023 GEETA BAI 1735002WL007023 GEETA BAI 00415 SBIN0004641 1140 1140 Processed 31/05/2023 079181906 GEETABAI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002000NRG24260520230139969 26/05/2023 sowatee 1735002WL007023 sowatee 00415 SBIN0004641 1330 1330 Processed 31/05/2023 079181906 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-036-002/28
(MALTHAR) 		1735002000NRG24260520230139970 26/05/2023 LAXMI BAI 1735002WL007023 LAXMI BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 LAXMIBAI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-036-002/29-A
(MALTHAR) 		1735002000NRG24260520230139971 26/05/2023 SUMATIYA BAI 1735002WL007023 SUMATIYA BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 SUMATIYABAI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-036-002/29-B
(MALTHAR) 		1735002000NRG24260520230139972 26/05/2023 AGHNU SINGH 1735002WL007023 AGHNU SINGH 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002000NRG24260520230139975 26/05/2023 CHANDRAWATI 1735002WL007023 CHANDRAWATI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 CHANDRAWATI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002000NRG24260520230139974 26/05/2023 MANOJ KUMAR 1735002WL007023 MANOJ KUMAR 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-036-002/32
(MALTHAR) 		1735002000NRG24260520230139976 26/05/2023 CHANDA BAI 1735002WL007023 CHANDA BAI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 CHANDABAI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-036-002/32-A
(MALTHAR) 		1735002000NRG24260520230139977 26/05/2023 SILOCHNA VISHWKARMA 1735002WL007023 SILOCHNA VISHWKARMA 00415 SBIN0004641 1140 1140 Processed 31/05/2023 079181906 SILOCHNAVISHWKARMA STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-036-002/40-A
(MALTHAR) 		1735002000NRG24260520230139980 26/05/2023 RAJKUMARI 1735002WL007023 RAJKUMARI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 RAJKUMARI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-036-002/6-B
(MALTHAR) 		1735002000NRG24260520230139984 26/05/2023 CHITRADEVI 1735002WL007023 CHITRADEVI 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 CHITRADEVI NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-036-002/8-B
(MALTHAR) 		1735002000NRG24260520230139986 26/05/2023 ANOOP KUMAR 1735002WL007023 ANOOP KUMAR 00415 SBIN0004641 2280 2280 Processed 31/05/2023 079181906 ANOOPKUMAR STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-045-001/144
(KHINHA) 		1735002000NRG24260520230140723 26/05/2023 kishan 1735002WL007059 kishan 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 kishan STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-045-001/34
(KHINHA) 		1735002000NRG24260520230140731 26/05/2023 rajiya 1735002WL007059 rajiya 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 rajiya STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-045-001/35-A
(KHINHA) 		1735002000NRG24260520230140733 26/05/2023 yasoda 1735002WL007059 yasoda 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 yasoda HDFC BANK LTD(607152)
159 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002000NRG24260520230140734 26/05/2023 savita 1735002WL007059 savita 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 savita STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-045-001/49
(KHINHA) 		1735002000NRG24260520230140737 26/05/2023 NARENDRA 1735002WL007059 NARENDRA 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 NARENDRA STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-045-001/50-B
(KHINHA) 		1735002000NRG24260520230140738 26/05/2023 Hema 1735002WL007059 Hema 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 Hema STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-045-001/78
(KHINHA) 		1735002000NRG24260520230140746 26/05/2023 vijay 1735002WL007059 vijay 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 vijay STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-045-001/99
(KHINHA) 		1735002000NRG24260520230140750 26/05/2023 asha 1735002WL007059 asha 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 asha STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-045-002/109
(KHINHA) 		1735002000NRG24260520230140755 26/05/2023 mamta 1735002WL007059 mamta 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 mamta STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-045-002/110
(KHINHA) 		1735002000NRG24260520230140756 26/05/2023 fuljhar bai 1735002WL007059 fuljhar bai 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 fuljharbai STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-045-002/110
(KHINHA) 		1735002000NRG24260520230140757 26/05/2023 maneesh 1735002WL007059 maneesh 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181906 maneesh STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-048-001/99-B
(KAPA) 		1735002048NRG24240520230125591 26/05/2023 SUKH DEV 1735002048WL006425 SUKH DEV 00415 SBIN0004641 3315 3315 Processed 31/05/2023 079181906 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 121045 121045
168 NARAYANGANJ MP-35-002-004-001/119
(PINDRAIMAL) 		1735002004NRG24250520230137760 26/05/2023 Ramkali 1735002004WL006946 Ramkali 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 Ramkali STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-004-001/125
(PINDRAIMAL) 		1735002004NRG24250520230137762 26/05/2023 CHOTI 1735002004WL006946 CHOTI 00415 SBIN0005488 2280 2280 Processed 31/05/2023 079181906 CHOTI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-004-001/2
(PINDRAIMAL) 		1735002004NRG24250520230137769 26/05/2023 Somnath 1735002004WL006946 Somnath 00415 SBIN0005488 2090 2090 Processed 31/05/2023 079181906 Somnath STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-004-001/4
(PINDRAIMAL) 		1735002004NRG24250520230137773 26/05/2023 Balmuknnd 1735002004WL006946 Balmuknnd 00415 SBIN0005488 2280 2280 Processed 31/05/2023 079181906 Balmuknnd STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-004-001/46-A
(PINDRAIMAL) 		1735002004NRG24250520230137776 26/05/2023 Sarita 1735002004WL006946 Sarita 00415 SBIN0005488 2280 2280 Processed 31/05/2023 079181906 Sarita STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-004-001/93-A
(PINDRAIMAL) 		1735002004NRG24250520230137749 26/05/2023 Bisan 1735002004WL006945 Bisan 00415 SBIN0005488 2280 2280 Processed 31/05/2023 079181906 Bisan FINO PAYMENTS BANK LTD(608001)
174 NARAYANGANJ MP-35-002-004-001/95-C
(PINDRAIMAL) 		1735002004NRG24250520230137793 26/05/2023 Urmila 1735002004WL006946 Urmila 00415 SBIN0005488 2090 2090 Processed 31/05/2023 079181906 Urmila STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002004NRG24250520230137797 26/05/2023 KHINNI LAL 1735002004WL006946 KHINNI LAL 00415 SBIN0005488 2280 2280 Processed 31/05/2023 079181906 KHINNILAL STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-005-001/1
(DEVHAR) 		1735002005NRG24250520230135662 26/05/2023 SuMANTRY 1735002005WL006858 SuMANTRY 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 SuMANTRY STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-005-001/101
(DEVHAR) 		1735002005NRG24250520230135664 26/05/2023 LAKESH 1735002005WL006858 LAKESH 00415 SBIN0005488 380 380 Processed 31/05/2023 079181906 LAKESH STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-005-001/104
(DEVHAR) 		1735002005NRG24250520230135665 26/05/2023 omkar 1735002005WL006858 omkar 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 omkar STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-005-001/105
(DEVHAR) 		1735002005NRG24250520230135666 26/05/2023 FOOL SINGH 1735002005WL006858 FOOL SINGH 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 FOOLSINGH STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-005-001/116
(DEVHAR) 		1735002005NRG24250520230135670 26/05/2023 Ramvati 1735002005WL006858 Ramvati 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 Ramvati FINO PAYMENTS BANK LTD(608001)
181 NARAYANGANJ MP-35-002-005-001/120
(DEVHAR) 		1735002005NRG24250520230135673 26/05/2023 PREMVATI 1735002005WL006858 PREMVATI 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 PREMVATI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-005-001/123
(DEVHAR) 		1735002005NRG24250520230135675 26/05/2023 ROP LAL 1735002005WL006858 ROP LAL 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 ROPLAL STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002005NRG24250520230135676 26/05/2023 IMARTI BAI 1735002005WL006858 IMARTI BAI 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
184 NARAYANGANJ MP-35-002-005-001/128
(DEVHAR) 		1735002005NRG24250520230135677 26/05/2023 CHABBI LAL 1735002005WL006858 CHABBI LAL 00415 SBIN0005488 950 950 Processed 31/05/2023 079181906 CHABBILAL STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-005-001/129
(DEVHAR) 		1735002005NRG24250520230135678 26/05/2023 gayan singh 1735002005WL006858 gayan singh 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 gayansingh STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-005-001/13
(DEVHAR) 		1735002005NRG24250520230135679 26/05/2023 uttam singh 1735002005WL006858 uttam singh 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 uttamsingh STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-005-001/22
(DEVHAR) 		1735002005NRG24250520230135680 26/05/2023 hari lal 1735002005WL006858 hari lal 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 harilal STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-005-001/25
(DEVHAR) 		1735002005NRG24250520230135681 26/05/2023 pARDESi 1735002005WL006858 pARDESi 00415 SBIN0005488 1330 1330 Processed 31/05/2023 079181906 pARDESi STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002005NRG24250520230135682 26/05/2023 R iKHiRAM 1735002005WL006858 R iKHiRAM 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 RiKHiRAM STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-005-001/32
(DEVHAR) 		1735002005NRG24250520230135683 26/05/2023 LAL SINGH 1735002005WL006858 LAL SINGH 00415 SBIN0005488 1330 1330 Processed 31/05/2023 079181906 LALSINGH STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-005-001/37
(DEVHAR) 		1735002005NRG24250520230135684 26/05/2023 kuman 1735002005WL006858 kuman 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 kuman STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-005-001/39
(DEVHAR) 		1735002005NRG24250520230135686 26/05/2023 MANGNU 1735002005WL006858 MANGNU 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 MANGNU STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-005-001/4
(DEVHAR) 		1735002005NRG24250520230135687 26/05/2023 Sant lal 1735002005WL006858 Sant lal 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 Santlal STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-005-001/42
(DEVHAR) 		1735002005NRG24250520230135688 26/05/2023 CHITAL SINGH PARTE 1735002005WL006858 CHITAL SINGH PARTE 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 CHITALSINGHPARTE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-005-001/46
(DEVHAR) 		1735002005NRG24250520230135689 26/05/2023 GULAB 1735002005WL006858 GULAB 00415 SBIN0005488 1330 1330 Processed 31/05/2023 079181906 GULAB CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-005-001/47
(DEVHAR) 		1735002005NRG24250520230135690 26/05/2023 NANHI BAI 1735002005WL006858 NANHI BAI 00415 SBIN0005488 760 760 Processed 31/05/2023 079181906 NANHIBAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-005-001/49
(DEVHAR) 		1735002005NRG24250520230135693 26/05/2023 HEERA SINGH 1735002005WL006858 HEERA SINGH 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 HEERASINGH STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-005-001/51
(DEVHAR) 		1735002005NRG24250520230135694 26/05/2023 NARBAD SINGH 1735002005WL006858 NARBAD SINGH 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 NARBADSINGH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-005-001/52
(DEVHAR) 		1735002005NRG24250520230135695 26/05/2023 manohar 1735002005WL006858 manohar 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 manohar STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-005-001/66
(DEVHAR) 		1735002005NRG24250520230135699 26/05/2023 MANGAL SINGH 1735002005WL006858 MANGAL SINGH 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 MANGALSINGH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-005-001/73-A
(DEVHAR) 		1735002005NRG24250520230135703 26/05/2023 salakram 1735002005WL006858 salakram 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 salakram STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24250520230135704 26/05/2023 somnath 1735002005WL006858 somnath 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 somnath STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-005-001/77
(DEVHAR) 		1735002005NRG24250520230135707 26/05/2023 Arvind 1735002005WL006858 Arvind 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 Arvind STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-005-001/77
(DEVHAR) 		1735002005NRG24250520230135706 26/05/2023 MADHAN SINGH 1735002005WL006858 MADHAN SINGH 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 MADHANSINGH STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-005-001/8-A
(DEVHAR) 		1735002005NRG24250520230135710 26/05/2023 chanderbhan 1735002005WL006858 chanderbhan 00415 SBIN0005488 1710 1710 Processed 31/05/2023 079181906 chanderbhan STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-005-001/80
(DEVHAR) 		1735002005NRG24250520230135711 26/05/2023 PANKE BAI 1735002005WL006858 PANKE BAI 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 PANKEBAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-005-001/87
(DEVHAR) 		1735002005NRG24250520230135713 26/05/2023 SUGREEV 1735002005WL006858 SUGREEV 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 SUGREEV STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-005-001/88
(DEVHAR) 		1735002005NRG24250520230135714 26/05/2023 BHAGVAT 1735002005WL006858 BHAGVAT 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181906 BHAGVAT STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-005-001/93
(DEVHAR) 		1735002005NRG24250520230135715 26/05/2023 ballo bai 1735002005WL006858 ballo bai 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 ballobai STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-005-001/95
(DEVHAR) 		1735002005NRG24250520230135718 26/05/2023 RAMPRASAD 1735002005WL006858 RAMPRASAD 00415 SBIN0005488 760 760 Processed 31/05/2023 079181906 RAMPRASAD STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-005-001/96
(DEVHAR) 		1735002005NRG24250520230135719 26/05/2023 DROPTI BAI 1735002005WL006858 DROPTI BAI 00415 SBIN0005488 1520 1520 Processed 31/05/2023 079181906 DROPTIBAI STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-005-001/98
(DEVHAR) 		1735002005NRG24250520230135722 26/05/2023 RATAN SINGH 1735002005WL006858 RATAN SINGH 00415 SBIN0005488 1330 1330 Processed 31/05/2023 079181906 RATANSINGH STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-024-002/107
(MAILI) 		1735002050NRG24260520230144153 26/05/2023 MAHENDRA 1735002050WL007200 MAHENDRA 00415 SBIN0005488 2400 2400 Processed 31/05/2023 079181906 MAHENDRA STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-024-002/11
(MAILI) 		1735002050NRG24260520230144154 26/05/2023 CHHIDDI 1735002050WL007200 CHHIDDI 00415 SBIN0005488 2400 2400 Processed 31/05/2023 079181906 CHHIDDI STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-024-002/113
(MAILI) 		1735002050NRG24260520230144155 26/05/2023 SUNEETA 1735002050WL007200 SUNEETA 00415 SBIN0005488 2400 2400 Processed 31/05/2023 079181906 SUNEETA STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-024-002/116
(MAILI) 		1735002050NRG24260520230144156 26/05/2023 MUNNA 1735002050WL007200 MUNNA 00415 SBIN0005488 2400 2400 Processed 31/05/2023 079181906 MUNNA CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-024-002/118-A
(MAILI) 		1735002050NRG24260520230144157 26/05/2023 SUNIL 1735002050WL007200 SUNIL 00415 SBIN0005488 2400 2400 Processed 31/05/2023 079181906 SUNIL CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-029-002/696
(CHANDEHARA) 		1735002000NRG24260520230140072 26/05/2023 PRITA 1735002WL007026 PRITA 00415 SBIN0005488 1980 1980 Processed 31/05/2023 079181906 PRITA STATE BANK OF INDIA(508548)
SubTotal 88840 88840
219 NARAYANGANJ MP-35-002-004-001/131
(PINDRAIMAL) 		1735002004NRG24250520230137763 26/05/2023 Dineshmalgam 1735002004WL006946 Dineshmalgam 00415 SBIN0005490 2090 2090 Processed 31/05/2023 079181906 Dineshmalgam STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-004-001/40-A
(PINDRAIMAL) 		1735002004NRG24250520230137743 26/05/2023 ANITA 1735002004WL006945 ANITA 00415 SBIN0005490 2280 2280 Processed 31/05/2023 079181906 ANITA STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-004-001/40-B
(PINDRAIMAL) 		1735002004NRG24250520230137775 26/05/2023 Devanti. Bai 1735002004WL006946 Devanti. Bai 00415 SBIN0005490 2090 2090 Processed 31/05/2023 079181906 Devanti.Bai STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-004-001/62
(PINDRAIMAL) 		1735002004NRG24250520230137782 26/05/2023 KESHAR BAI 1735002004WL006946 KESHAR BAI 00415 SBIN0005490 2090 2090 Processed 31/05/2023 079181906 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 8550 8550
223 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24250520230135698 26/05/2023 ramchran 1735002005WL006858 ramchran 00415 SBIN0014804 1900 1900 Processed 31/05/2023 079181906 ramchran STATE BANK OF INDIA(508548)
SubTotal 1900 1900
224 NARAYANGANJ MP-35-002-005-001/78-B
(DEVHAR) 		1735002005NRG24250520230135708 26/05/2023 Geeta bai 1735002005WL006858 Geeta bai 00688 FINO0001446 1330 1330 Processed 31/05/2023 079181906 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
225 NARAYANGANJ MP-35-002-004-001/60
(PINDRAIMAL) 		1735002004NRG24250520230137780 26/05/2023 Phoolbati 1735002004WL006946 Phoolbati 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079181906 Phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-034-001/101-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140561 26/05/2023 cheeti bai 1735002WL007050 cheeti bai 00691 IPOS0000001 3066 3066 Processed 31/05/2023 079181906 cheetibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-034-001/173
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140160 26/05/2023 sandep 1735002WL007033 sandep 00691 IPOS0000001 2409 2409 Processed 31/05/2023 079181906 sandep INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-034-001/219
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141816 26/05/2023 Sampatiya 1735002WL007096 Sampatiya 00691 IPOS0000001 2409 2409 Processed 31/05/2023 079181906 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-034-001/342
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141825 26/05/2023 Narbadiya 1735002WL007096 Narbadiya 00691 IPOS0000001 2409 2409 Processed 31/05/2023 079181906 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-034-001/402-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140173 26/05/2023 omprakash 1735002WL007033 omprakash 00691 IPOS0000001 2628 2628 Processed 31/05/2023 079181906 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-034-001/66-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140583 26/05/2023 rajender 1735002WL007050 rajender 00691 IPOS0000001 3066 3066 Processed 31/05/2023 079181906 rajender STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-034-001/84
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140179 26/05/2023 Durgesh Masram 1735002WL007033 Durgesh Masram 00691 IPOS0000001 2628 2628 Processed 31/05/2023 079181906 DurgeshMasram INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-035-003/106-A
(BABALIYA) 		1735002000NRG24260520230144008 26/05/2023 sudesh kumar 1735002WL007198 sudesh kumar 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 sudeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-035-003/125-A
(BABALIYA) 		1735002000NRG24260520230144021 26/05/2023 Hulasi ram marko 1735002WL007198 Hulasi ram marko 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 Hulasirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-035-003/127-A
(BABALIYA) 		1735002000NRG24260520230144023 26/05/2023 Shakuntala Bhavedi 1735002WL007198 Shakuntala Bhavedi 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 ShakuntalaBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-035-003/128-A
(BABALIYA) 		1735002000NRG24260520230144024 26/05/2023 suneeta bai dhurve 1735002WL007198 suneeta bai dhurve 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 suneetabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-035-003/150-A
(BABALIYA) 		1735002000NRG24260520230144033 26/05/2023 BINDU BAI KULASTE 1735002WL007198 BINDU BAI KULASTE 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 BINDUBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-035-003/4
(BABALIYA) 		1735002000NRG24260520230144054 26/05/2023 sambal bai 1735002WL007198 sambal bai 00691 IPOS0000001 2600 2600 Processed 31/05/2023 079181906 sambalbai INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-035-003/74-A
(BABALIYA) 		1735002000NRG24260520230144067 26/05/2023 Bisso Bai Yadav 1735002WL007198 Bisso Bai Yadav 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 BissoBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-035-003/80
(BABALIYA) 		1735002000NRG24260520230144072 26/05/2023 sumntri bai 1735002WL007198 sumntri bai 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 sumntribai INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-035-003/81-B
(BABALIYA) 		1735002000NRG24260520230144074 26/05/2023 Shreeram bhavedi 1735002WL007198 Shreeram bhavedi 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 Shreerambhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-035-003/86-A
(BABALIYA) 		1735002000NRG24260520230144080 26/05/2023 Maya Bai Saiyam 1735002WL007198 Maya Bai Saiyam 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181906 MayaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-036-002/24
(MALTHAR) 		1735002000NRG24260520230139966 26/05/2023 ROSHNI BAI KORWAY 1735002WL007023 ROSHNI BAI KORWAY 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079181906 ROSHNIBAIKORWAY INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-045-001/184
(KHINHA) 		1735002000NRG24260520230140730 26/05/2023 laxmi bai 1735002WL007059 laxmi bai 00691 IPOS0000001 2400 2400 Processed 31/05/2023 079181906 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-045-002/87
(KHINHA) 		1735002000NRG24260520230140763 26/05/2023 laxmi bai 1735002WL007059 laxmi bai 00691 IPOS0000001 2400 2400 Processed 31/05/2023 079181906 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55775 55775
246 NARAYANGANJ MP-35-002-034-001/102
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140562 26/05/2023 BAJAREE 1735002WL007050 BAJAREE 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 BAJAREE NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-034-001/117
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140158 26/05/2023 Madan sinh 1735002WL007033 Madan sinh 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 Madansinh NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-034-001/127
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140565 26/05/2023 HALKERAM 1735002WL007050 HALKERAM 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-034-001/139
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140567 26/05/2023 jaogti 1735002WL007050 jaogti 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 jaogti STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-034-001/140
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140568 26/05/2023 BALRAM 1735002WL007050 BALRAM 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 NARAYANGANJ MP-35-002-034-001/142
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140569 26/05/2023 PARWATI 1735002WL007050 PARWATI 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-034-001/143
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140570 26/05/2023 Nanhe sinh 1735002WL007050 Nanhe sinh 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 Nanhesinh NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-034-001/148
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140571 26/05/2023 DEVCHARAN 1735002WL007050 DEVCHARAN 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-034-001/187
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140573 26/05/2023 SHYAM LAL 1735002WL007050 SHYAM LAL 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-034-001/206
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140161 26/05/2023 PREM BAI 1735002WL007033 PREM BAI 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-034-001/209-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141813 26/05/2023 RAJESH 1735002WL007096 RAJESH 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141814 26/05/2023 BHAGWATI 1735002WL007096 BHAGWATI 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-034-001/216
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141815 26/05/2023 lamiya 1735002WL007096 lamiya 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 lamiya NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-034-001/220
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141817 26/05/2023 HARILAL 1735002WL007096 HARILAL 00697 BKID0MG1340 876 876 Processed 31/05/2023 079181906 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-034-001/221
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141818 26/05/2023 SURESH 1735002WL007096 SURESH 00697 BKID0MG1340 1971 1971 Processed 31/05/2023 079181906 SURESH NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-034-001/244
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140164 26/05/2023 LOK SINH 1735002WL007033 LOK SINH 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 LOKSINH NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-034-001/247
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141819 26/05/2023 manki bai 1735002WL007096 manki bai 00697 BKID0MG1340 2190 2190 Processed 31/05/2023 079181906 mankibai NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-034-001/247-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141820 26/05/2023 arti 1735002WL007096 arti 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 arti INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-034-001/249
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141821 26/05/2023 Dhaniya bai 1735002WL007096 Dhaniya bai 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-034-001/260
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140165 26/05/2023 SEMBATI 1735002WL007033 SEMBATI 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-034-001/278
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141823 26/05/2023 GOURA 1735002WL007096 GOURA 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-034-001/283
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140168 26/05/2023 MULIYA BAI 1735002WL007033 MULIYA BAI 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-034-001/284
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140169 26/05/2023 Dassu singh 1735002WL007033 Dassu singh 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 Dassusingh NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-034-001/290
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140575 26/05/2023 MANSINGH 1735002WL007050 MANSINGH 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-034-001/303
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140576 26/05/2023 SANTIYA 1735002WL007050 SANTIYA 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 SANTIYA INDUSIND BANK(607189)
271 NARAYANGANJ MP-35-002-034-001/311
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141824 26/05/2023 RAMLAL 1735002WL007096 RAMLAL 00697 BKID0MG1340 438 438 Processed 31/05/2023 079181906 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
272 NARAYANGANJ MP-35-002-034-001/350
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140577 26/05/2023 Devi sinh 1735002WL007050 Devi sinh 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 Devisinh CANARA BANK(508532)
273 NARAYANGANJ MP-35-002-034-001/364
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140170 26/05/2023 SIYA BAI 1735002WL007033 SIYA BAI 00697 BKID0MG1340 2628 2628 Rejected 31/05/2023 079181906 Aadhaar Number not Mapped to Account Number
274 NARAYANGANJ MP-35-002-034-001/368-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141826 26/05/2023 lakhan 1735002WL007096 lakhan 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 lakhan NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-034-001/38
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140171 26/05/2023 KOYALI 1735002WL007033 KOYALI 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 KOYALI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-034-001/402
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140172 26/05/2023 Sushila bai 1735002WL007033 Sushila bai 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-034-001/43
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140174 26/05/2023 narvadiya 1735002WL007033 narvadiya 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-034-001/445
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141827 26/05/2023 shanti bai 1735002WL007096 shanti bai 00697 BKID0MG1340 219 219 Processed 31/05/2023 079181906 shantibai NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-034-001/448
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140578 26/05/2023 GANGARAM 1735002WL007050 GANGARAM 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-034-001/45
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140579 26/05/2023 PANCHI BAI 1735002WL007050 PANCHI BAI 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-034-001/473
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140175 26/05/2023 BESSO BAI 1735002WL007033 BESSO BAI 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 BESSOBAI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-034-001/513
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140581 26/05/2023 radha bai 1735002WL007050 radha bai 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 radhabai NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-034-001/520
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140176 26/05/2023 SUMARETI BAI 1735002WL007033 SUMARETI BAI 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 SUMARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-034-001/541
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140582 26/05/2023 prem singh 1735002WL007050 prem singh 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 premsingh NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140177 26/05/2023 devndra kumar 1735002WL007033 devndra kumar 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 devndrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-034-001/61
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140178 26/05/2023 SAKUN BAI 1735002WL007033 SAKUN BAI 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181906 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-034-001/77
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140584 26/05/2023 SUKALI 1735002WL007050 SUKALI 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-034-001/85
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140180 26/05/2023 HEERAKALI 1735002WL007033 HEERAKALI 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181906 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-034-001/88
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141829 26/05/2023 SEWARAM 1735002WL007096 SEWARAM 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181906 SEWARAM NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-035-003/113-A
(BABALIYA) 		1735002000NRG24260520230144013 26/05/2023 PRAMOD 1735002WL007198 PRAMOD 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-035-003/117
(BABALIYA) 		1735002000NRG24260520230144015 26/05/2023 KALU RAM 1735002WL007198 KALU RAM 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-035-003/118-A
(BABALIYA) 		1735002000NRG24260520230144016 26/05/2023 santosh 1735002WL007198 santosh 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 santosh NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-035-003/136
(BABALIYA) 		1735002000NRG24260520230144030 26/05/2023 ashok kumar 1735002WL007198 ashok kumar 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-035-003/149
(BABALIYA) 		1735002000NRG24260520230144032 26/05/2023 devki bai 1735002WL007198 devki bai 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-035-003/155-A
(BABALIYA) 		1735002000NRG24260520230144035 26/05/2023 baro bai 1735002WL007198 baro bai 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 barobai NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-035-003/156
(BABALIYA) 		1735002000NRG24260520230144036 26/05/2023 Urmila bai 1735002WL007198 Urmila bai 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-035-003/157
(BABALIYA) 		1735002000NRG24260520230144037 26/05/2023 SUNEELA BAI 1735002WL007198 SUNEELA BAI 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 SUNEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-035-003/158
(BABALIYA) 		1735002000NRG24260520230144038 26/05/2023 SHANKAR 1735002WL007198 SHANKAR 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-035-003/165
(BABALIYA) 		1735002000NRG24260520230144039 26/05/2023 roshani 1735002WL007198 roshani 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-035-003/19
(BABALIYA) 		1735002000NRG24260520230144044 26/05/2023 man singh 1735002WL007198 man singh 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-035-003/19-B
(BABALIYA) 		1735002000NRG24260520230144045 26/05/2023 mukesh kumar 1735002WL007198 mukesh kumar 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-035-003/2
(BABALIYA) 		1735002000NRG24260520230144048 26/05/2023 devaki bai 1735002WL007198 devaki bai 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002000NRG24260520230144049 26/05/2023 sukvariya 1735002WL007198 sukvariya 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-035-003/21
(BABALIYA) 		1735002000NRG24260520230144050 26/05/2023 vipat 1735002WL007198 vipat 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 vipat NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-035-003/212
(BABALIYA) 		1735002000NRG24260520230144052 26/05/2023 TULSERAM 1735002WL007198 TULSERAM 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-035-003/28
(BABALIYA) 		1735002000NRG24260520230144053 26/05/2023 barati marko 1735002WL007198 barati marko 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 baratimarko NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-035-003/52-B
(BABALIYA) 		1735002000NRG24260520230144055 26/05/2023 avdhesh 1735002WL007198 avdhesh 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002000NRG24260520230144056 26/05/2023 lamiya bai 1735002WL007198 lamiya bai 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002000NRG24260520230144057 26/05/2023 KAMALIYA BAI 1735002WL007198 KAMALIYA BAI 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-035-003/62
(BABALIYA) 		1735002000NRG24260520230144059 26/05/2023 runiya bai 1735002WL007198 runiya bai 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 runiyabai NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-035-003/64-A
(BABALIYA) 		1735002000NRG24260520230144061 26/05/2023 RITTU MARAVI 1735002WL007198 RITTU MARAVI 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 RITTUMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-035-003/65
(BABALIYA) 		1735002000NRG24260520230144062 26/05/2023 GUMATIYA BAI 1735002WL007198 GUMATIYA BAI 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181906 GUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-035-003/68-A
(BABALIYA) 		1735002000NRG24260520230144065 26/05/2023 Sanjay kumar pandram 1735002WL007198 Sanjay kumar pandram 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 Sanjaykumarpandram INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002000NRG24260520230144071 26/05/2023 buddho bai 1735002WL007198 buddho bai 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002000NRG24260520230144077 26/05/2023 sumantra 1735002WL007198 sumantra 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-035-003/86
(BABALIYA) 		1735002000NRG24260520230144079 26/05/2023 BHAGWATI BAI 1735002WL007198 BHAGWATI BAI 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181906 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-036-002/1
(MALTHAR) 		1735002000NRG24260520230139932 26/05/2023 SUKARTI BAI 1735002WL007023 SUKARTI BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-036-002/100
(MALTHAR) 		1735002000NRG24260520230139933 26/05/2023 GOVIND 1735002WL007023 GOVIND 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-036-002/102
(MALTHAR) 		1735002000NRG24260520230139935 26/05/2023 BHDDAY LAL 1735002WL007023 BHDDAY LAL 00697 BKID0MG1340 760 760 Processed 31/05/2023 079181906 BHDDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-036-002/107
(MALTHAR) 		1735002000NRG24260520230139939 26/05/2023 BHARAT SINGH 1735002WL007023 BHARAT SINGH 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-036-002/107-B
(MALTHAR) 		1735002000NRG24260520230139940 26/05/2023 BATTI BAI 1735002WL007023 BATTI BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002000NRG24260520230139944 26/05/2023 SON SINGH 1735002WL007023 SON SINGH 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002000NRG24260520230139946 26/05/2023 HARILAL 1735002WL007023 HARILAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002000NRG24260520230139948 26/05/2023 BEERAN SINGH 1735002WL007023 BEERAN SINGH 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-036-002/168
(MALTHAR) 		1735002000NRG24260520230139949 26/05/2023 GEETA BAI 1735002WL007023 GEETA BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-036-002/175
(MALTHAR) 		1735002000NRG24260520230139951 26/05/2023 SUNDIYA BAI 1735002WL007023 SUNDIYA BAI 00697 BKID0MG1340 1140 1140 Processed 31/05/2023 079181906 SUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-036-002/176
(MALTHAR) 		1735002000NRG24260520230139954 26/05/2023 Katto Bai Maravi 1735002WL007023 Katto Bai Maravi 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 KattoBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-036-002/178
(MALTHAR) 		1735002000NRG24260520230139955 26/05/2023 NOHAR SINGH 1735002WL007023 NOHAR SINGH 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-036-002/180
(MALTHAR) 		1735002000NRG24260520230139957 26/05/2023 punwa singh 1735002WL007023 punwa singh 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 punwasingh NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-036-002/181
(MALTHAR) 		1735002000NRG24260520230139958 26/05/2023 FUNDO BAI 1735002WL007023 FUNDO BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002000NRG24260520230139959 26/05/2023 GIDIYA BAI 1735002WL007023 GIDIYA BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-036-002/20
(MALTHAR) 		1735002000NRG24260520230139960 26/05/2023 SOBHA 1735002WL007023 SOBHA 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002000NRG24260520230139961 26/05/2023 INDRA LAL 1735002WL007023 INDRA LAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-036-002/21-A
(MALTHAR) 		1735002000NRG24260520230139962 26/05/2023 TEJI LAL 1735002WL007023 TEJI LAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002000NRG24260520230139965 26/05/2023 BHAGCHAND YADAV 1735002WL007023 BHAGCHAND YADAV 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002000NRG24260520230139978 26/05/2023 MUNNEE BAI 1735002WL007023 MUNNEE BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-036-002/40
(MALTHAR) 		1735002000NRG24260520230139979 26/05/2023 SUDDHU 1735002WL007023 SUDDHU 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 SUDDHU NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-036-002/48
(MALTHAR) 		1735002000NRG24260520230139981 26/05/2023 Ram Singh 1735002WL007023 Ram Singh 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-036-002/6-A
(MALTHAR) 		1735002000NRG24260520230139983 26/05/2023 MAHESHWARI MONGRE 1735002WL007023 MAHESHWARI MONGRE 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 MAHESHWARIMONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-036-002/84
(MALTHAR) 		1735002000NRG24260520230139988 26/05/2023 RAMMUDAS 1735002WL007023 RAMMUDAS 00697 BKID0MG1340 1140 1140 Processed 31/05/2023 079181906 RAMMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-036-002/85-A
(MALTHAR) 		1735002000NRG24260520230139990 26/05/2023 PREMWATI DHURWE 1735002WL007023 PREMWATI DHURWE 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 PREMWATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-036-002/86
(MALTHAR) 		1735002000NRG24260520230139991 26/05/2023 Harilal 1735002WL007023 Harilal 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-036-002/88-A
(MALTHAR) 		1735002000NRG24260520230139992 26/05/2023 CHAMRU 1735002WL007023 CHAMRU 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002000NRG24260520230139994 26/05/2023 Funddo Bai 1735002WL007023 Funddo Bai 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002000NRG24260520230139996 26/05/2023 KESHLAL 1735002WL007023 KESHLAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-036-002/93
(MALTHAR) 		1735002000NRG24260520230139998 26/05/2023 SEMLAL 1735002WL007023 SEMLAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-036-002/96
(MALTHAR) 		1735002000NRG24260520230139999 26/05/2023 TITARA SINGH 1735002WL007023 TITARA SINGH 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 TITARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-036-002/98
(MALTHAR) 		1735002000NRG24260520230140000 26/05/2023 KASHI RAM 1735002WL007023 KASHI RAM 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-036-002/99
(MALTHAR) 		1735002000NRG24260520230140001 26/05/2023 PREM LAL 1735002WL007023 PREM LAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181906 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-045-001/110
(KHINHA) 		1735002000NRG24260520230140720 26/05/2023 aneeta 1735002WL007059 aneeta 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 aneeta STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-045-001/168
(KHINHA) 		1735002000NRG24260520230140726 26/05/2023 nirmal das 1735002WL007059 nirmal das 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 nirmaldas NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-045-001/35
(KHINHA) 		1735002000NRG24260520230140732 26/05/2023 BABU LAL 1735002WL007059 BABU LAL 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 BABULAL UNION BANK OF INDIA(508500)
353 NARAYANGANJ MP-35-002-045-001/46
(KHINHA) 		1735002000NRG24260520230140736 26/05/2023 PARSOTTM 1735002WL007059 PARSOTTM 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 PARSOTTM NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-045-001/70
(KHINHA) 		1735002000NRG24260520230140743 26/05/2023 JALAM SINGH 1735002WL007059 JALAM SINGH 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002000NRG24260520230140747 26/05/2023 RAMKUMAR 1735002WL007059 RAMKUMAR 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-045-001/91
(KHINHA) 		1735002000NRG24260520230140748 26/05/2023 jena bai 1735002WL007059 jena bai 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 jenabai NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-045-001/94
(KHINHA) 		1735002000NRG24260520230140749 26/05/2023 TARA BAI 1735002WL007059 TARA BAI 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-045-002/1-A
(KHINHA) 		1735002000NRG24260520230140752 26/05/2023 jwala 1735002WL007059 jwala 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 jwala NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-045-002/120
(KHINHA) 		1735002000NRG24260520230140759 26/05/2023 mukesh 1735002WL007059 mukesh 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 mukesh NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-045-002/168
(KHINHA) 		1735002000NRG24260520230140761 26/05/2023 GOURA BAI 1735002WL007059 GOURA BAI 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181906 GOURABAI STATE BANK OF INDIA(508548)
SubTotal 285482 285482
361 NARAYANGANJ MP-35-002-027-001/57
(AMDARA) 		1735002027NRG24260520230141234 26/05/2023 BHADRI 1735002027WL007075 BHADRI 00697 BKID0MG1349 3060 3060 Processed 31/05/2023 079181906 BHADRI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002000NRG24260520230140063 26/05/2023 Paramsukh Singroure 1735002WL007026 Paramsukh Singroure 00697 BKID0MG1349 1980 1980 Processed 31/05/2023 079181906 ParamsukhSingroure NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-029-002/273
(CHANDEHARA) 		1735002000NRG24260520230140069 26/05/2023 BHORE SINGH 1735002WL007026 BHORE SINGH 00697 BKID0MG1349 1980 1980 Processed 31/05/2023 079181906 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7020 7020
364 NARAYANGANJ MP-35-002-035-003/07
(BABALIYA) 		1735002000NRG24260520230144005 26/05/2023 CHAMPA BAI 1735002WL007198 CHAMPA BAI 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-035-003/112
(BABALIYA) 		1735002000NRG24260520230144011 26/05/2023 ACHCHHE LAL 1735002WL007198 ACHCHHE LAL 00697 BKID0NAMRGB 2600 2600 Processed 31/05/2023 079181906 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-035-003/115
(BABALIYA) 		1735002000NRG24260520230144014 26/05/2023 matiya bai 1735002WL007198 matiya bai 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-035-003/129
(BABALIYA) 		1735002000NRG24260520230144025 26/05/2023 bhagchandra 1735002WL007198 bhagchandra 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 bhagchandra NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-035-003/13
(BABALIYA) 		1735002000NRG24260520230144026 26/05/2023 gomati bai 1735002WL007198 gomati bai 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-035-003/133
(BABALIYA) 		1735002000NRG24260520230144029 26/05/2023 ghhanshyam 1735002WL007198 ghhanshyam 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 ghhanshyam NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-035-003/184
(BABALIYA) 		1735002000NRG24260520230144043 26/05/2023 sonvati 1735002WL007198 sonvati 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181906 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19400 19400
Total 843288 843288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_260523APB_FTO_58386 Bank of Baroda BARB0BIJALP BIJALPUR 1140
2 NARAYANGANJ MP1735002_260523APB_FTO_58386 Bank of Baroda BARB0JABALP JABALPUR BRANCH 21160
3 NARAYANGANJ MP1735002_260523APB_FTO_58386 Bank of India BKID0009490 Bijadandi 16770
4 NARAYANGANJ MP1735002_260523APB_FTO_58386 Central Bank Of India CBIN0284169 NARANYANGANJ 205350
5 NARAYANGANJ MP1735002_260523APB_FTO_58386 Indian Bank IDIB000H555 Hathitara 2280
6 NARAYANGANJ MP1735002_260523APB_FTO_58386 Punjab National Bank PUNB0031000 MANDLA 4966
7 NARAYANGANJ MP1735002_260523APB_FTO_58386 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2280
8 NARAYANGANJ MP1735002_260523APB_FTO_58386 State Bank of India SBIN0004641 NIWAS 121045
9 NARAYANGANJ MP1735002_260523APB_FTO_58386 State Bank of India SBIN0005488 NARAYANGANJ 88840
10 NARAYANGANJ MP1735002_260523APB_FTO_58386 State Bank of India SBIN0005490 BIJADANDI 8550
11 NARAYANGANJ MP1735002_260523APB_FTO_58386 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 1900
12 NARAYANGANJ MP1735002_260523APB_FTO_58386 Fino Payments Bank Ltd FINO0001446 MP RO 1330
13 NARAYANGANJ MP1735002_260523APB_FTO_58386 India Post Payments Bank IPOS0000001 Mandla 55775
14 NARAYANGANJ MP1735002_260523APB_FTO_58386 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 285482
15 NARAYANGANJ MP1735002_260523APB_FTO_58386 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 7020
16 NARAYANGANJ MP1735002_260523APB_FTO_58386 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 19400

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