Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_170524APB_FTO_37629
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-35-002-039-002/46
(JEWRA) 		1735002039NRG25160520240108808 17/05/2024 MAHESHWARI 1735002039WL007372 MAHESHWARI 00045 BARB0JABALP 1380 1380 Processed 22/05/2024 022131945 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-039-003/170
(JEWRA) 		1735002039NRG25160520240108847 17/05/2024 BHADDE LAL 1735002039WL007372 BHADDE LAL 00045 BARB0JABALP 1380 1380 Processed 22/05/2024 022131945 BHADDELAL FINO PAYMENTS BANK LTD(608001)
3 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG25160520240106512 17/05/2024 Kapil Kumar Tekam 1735002042WL007278 Kapil Kumar Tekam 00045 BARB0JABALP 800 800 Processed 22/05/2024 022131945 KapilKumarTekam BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-047-001/95
(CHAKDEHI) 		1735002047NRG25160520240109078 17/05/2024 koli bai 1735002047WL007377 koli bai 00045 BARB0JABALP 1000 1000 Processed 22/05/2024 022131945 kolibai BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/144-B
(KAPA) 		1735002000NRG25170520240111506 17/05/2024 SURENDRA KUMAR PANDRAM 1735002WL007496 SURENDRA KUMAR PANDRAM 00045 BARB0JABALP 1200 1200 Processed 22/05/2024 022131945 SURENDRAKUMARPANDRAM BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG25170520240111510 17/05/2024 RAJNI BAI 1735002WL007496 RAJNI BAI 00045 BARB0JABALP 1440 1440 Processed 22/05/2024 022131945 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
7 NARAYANGANJ MP-35-002-048-001/165-B
(KAPA) 		1735002000NRG25170520240111512 17/05/2024 KUDIYA BAI 1735002WL007496 KUDIYA BAI 00045 BARB0JABALP 1200 1200 Processed 22/05/2024 022131945 KUDIYABAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-048-001/211-A
(KAPA) 		1735002000NRG25160520240107607 17/05/2024 SAKHARO BAI 1735002WL007328 SAKHARO BAI 00045 BARB0JABALP 1440 1440 22/05/2024 022131945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARAYANGANJ MP-35-002-048-001/213-B
(KAPA) 		1735002000NRG25160520240107610 17/05/2024 HALKO BAI MARAVI 1735002WL007328 HALKO BAI MARAVI 00045 BARB0JABALP 960 960 Processed 22/05/2024 022131945 HALKOBAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 10800 10800
10 NARAYANGANJ MP-35-002-039-002/45
(JEWRA) 		1735002039NRG25160520240108807 17/05/2024 Divyansh Kumar 1735002039WL007372 Divyansh Kumar 00045 BARB0MANDLA 1380 1380 Processed 22/05/2024 022131945 DivyanshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
11 NARAYANGANJ MP-35-002-039-003/211-A
(JEWRA) 		1735002039NRG25160520240108780 17/05/2024 KIRAN KULASTE 1735002039WL007371 KIRAN KULASTE 00048 BKID0009485 1150 1150 Processed 22/05/2024 022131945 KIRANKULASTE BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-047-001/33
(CHAKDEHI) 		1735002047NRG25160520240109068 17/05/2024 ANTU LAL YADAV 1735002047WL007377 ANTU LAL YADAV 00048 BKID0009485 1000 1000 Processed 22/05/2024 022131945 ANTULALYADAV BANK OF INDIA(508505)
SubTotal 2150 2150
13 NARAYANGANJ MP-35-002-039-003/57
(JEWRA) 		1735002039NRG25160520240108854 17/05/2024 SUMANTRA WARKADE 1735002039WL007372 SUMANTRA WARKADE 00048 BKID0009490 1380 1380 Processed 22/05/2024 022131945 SUMANTRAWARKADE STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-042-003/78
(FADKIMAL) 		1735002042NRG25160520240106463 17/05/2024 Roop Singh Paraste 1735002042WL007276 Roop Singh Paraste 00048 BKID0009490 1200 1200 Processed 22/05/2024 022131945 RoopSinghParaste BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002000NRG25170520240111470 17/05/2024 Girja bai 1735002WL007495 Girja bai 00048 BKID0009490 690 690 Processed 22/05/2024 022131945 Girjabai BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002000NRG25170520240111472 17/05/2024 gora bai 1735002WL007495 gora bai 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 gorabai BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-003/246
(JUJHARI) 		1735002000NRG25170520240111476 17/05/2024 MAHANDR 1735002WL007495 MAHANDR 00048 BKID0009490 920 920 Processed 22/05/2024 022131945 MAHANDR BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002000NRG25170520240111479 17/05/2024 suhaneya bai 1735002WL007495 suhaneya bai 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 suhaneyabai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG25170520240111483 17/05/2024 MUNEBAI 1735002WL007495 MUNEBAI 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002000NRG25170520240111485 17/05/2024 PHALSINGH 1735002WL007495 PHALSINGH 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002000NRG25170520240111486 17/05/2024 pusheya bai maravi 1735002WL007495 pusheya bai maravi 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 pusheyabaimaravi BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-003/52-A
(JUJHARI) 		1735002000NRG25170520240111491 17/05/2024 pergati maravi 1735002WL007495 pergati maravi 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 pergatimaravi BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002000NRG25170520240111492 17/05/2024 laxman maravi 1735002WL007495 laxman maravi 00048 BKID0009490 690 690 Processed 22/05/2024 022131945 laxmanmaravi BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002000NRG25170520240111493 17/05/2024 RAMESH 1735002WL007495 RAMESH 00048 BKID0009490 1150 1150 Processed 22/05/2024 022131945 RAMESH BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-047-001/117
(CHAKDEHI) 		1735002047NRG25160520240109025 17/05/2024 UMRAO 1735002047WL007377 UMRAO 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 UMRAO BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-047-001/137
(CHAKDEHI) 		1735002047NRG25160520240109029 17/05/2024 RASHMI PANARIYA 1735002047WL007377 RASHMI PANARIYA 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 RASHMIPANARIYA BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-047-001/137
(CHAKDEHI) 		1735002047NRG25160520240109028 17/05/2024 SURESH PANRIYA 1735002047WL007377 SURESH PANRIYA 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 SURESHPANRIYA STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-047-001/160
(CHAKDEHI) 		1735002047NRG25160520240109033 17/05/2024 RAJYANTI MARKO 1735002047WL007377 RAJYANTI MARKO 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 RAJYANTIMARKO BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-047-001/163
(CHAKDEHI) 		1735002047NRG25160520240109035 17/05/2024 AKARTI BAI 1735002047WL007377 AKARTI BAI 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 AKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002047NRG25160520240109039 17/05/2024 Arind Kumar masram 1735002047WL007377 Arind Kumar masram 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 ArindKumarmasram BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002047NRG25160520240109040 17/05/2024 ARTI MASRAM 1735002047WL007377 ARTI MASRAM 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 ARTIMASRAM BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-047-001/228-A
(CHAKDEHI) 		1735002047NRG25160520240109051 17/05/2024 GOVIND DHURWE 1735002047WL007377 GOVIND DHURWE 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 GOVINDDHURWE BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-047-001/276
(CHAKDEHI) 		1735002047NRG25160520240109060 17/05/2024 DEVENDRA 1735002047WL007377 DEVENDRA 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 DEVENDRA BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-047-001/33
(CHAKDEHI) 		1735002047NRG25160520240109069 17/05/2024 ASSO BAI YADAV 1735002047WL007377 ASSO BAI YADAV 00048 BKID0009490 1000 1000 Processed 22/05/2024 022131945 ASSOBAIYADAV BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-048-001/144-D
(KAPA) 		1735002000NRG25170520240111507 17/05/2024 PUSHPENDRA 1735002WL007496 PUSHPENDRA 00048 BKID0009490 1200 1200 Processed 22/05/2024 022131945 PUSHPENDRA BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-048-001/149-A
(KAPA) 		1735002000NRG25170520240111509 17/05/2024 GOPI SINGH PANDRAM 1735002WL007496 GOPI SINGH PANDRAM 00048 BKID0009490 1440 1440 Processed 22/05/2024 022131945 GOPISINGHPANDRAM BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-048-001/149-B
(KAPA) 		1735002000NRG25170520240111511 17/05/2024 Manisha Pandram 1735002WL007496 Manisha Pandram 00048 BKID0009490 960 960 Processed 22/05/2024 022131945 ManishaPandram BANK OF BARODA(606985)
38 NARAYANGANJ MP-35-002-048-001/348
(KAPA) 		1735002000NRG25160520240107631 17/05/2024 Rajesh Kumar Barman 1735002WL007328 Rajesh Kumar Barman 00048 BKID0009490 1440 1440 Processed 22/05/2024 022131945 RajeshKumarBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 27970 27970
39 NARAYANGANJ MP-35-002-039-003/35
(JEWRA) 		1735002000NRG25170520240111446 17/05/2024 JAWAHAR 1735002WL007494 JAWAHAR 00078 CNRB0005087 920 920 Processed 22/05/2024 022131945 JAWAHAR CANARA BANK(508532)
SubTotal 920 920
40 NARAYANGANJ MP-35-002-047-001/199
(CHAKDEHI) 		1735002047NRG25160520240109044 17/05/2024 MENKA MASRAM 1735002047WL007377 MENKA MASRAM 00089 CBIN0282015 1000 1000 Processed 22/05/2024 022131945 MENKAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
41 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG25160520240107587 17/05/2024 GAYTRI BAI 1735002WL007328 GAYTRI BAI 00089 CBIN0282948 1200 1200 Processed 22/05/2024 022131945 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
42 NARAYANGANJ MP-35-002-007-001/888
(KHAMHARIYA) 		1735002007NRG25160520240109485 17/05/2024 SULEKHA RAMKUMAR BARMAN 1735002007WL007406 SULEKHA RAMKUMAR BARMAN 00089 CBIN0284169 1547 1547 Processed 22/05/2024 022131945 SULEKHARAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-007-001/888
(KHAMHARIYA) 		1735002007NRG25160520240109484 17/05/2024 umesh 1735002007WL007406 umesh 00089 CBIN0284169 1547 1547 Processed 22/05/2024 022131945 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG25160520240109486 17/05/2024 roopsingh 1735002007WL007406 roopsingh 00089 CBIN0284169 1547 1547 Processed 22/05/2024 022131945 roopsingh CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-007-003/228
(KHAMHARIYA) 		1735002007NRG25160520240109488 17/05/2024 MAHALI BAI BHAWEDI 1735002007WL007406 MAHALI BAI BHAWEDI 00089 CBIN0284169 1547 1547 Processed 22/05/2024 022131945 MAHALIBAIBHAWEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NARAYANGANJ MP-35-002-007-003/240
(KHAMHARIYA) 		1735002007NRG25160520240109489 17/05/2024 MANISHA BAI 1735002007WL007406 MANISHA BAI 00089 CBIN0284169 1547 1547 Processed 22/05/2024 022131945 MANISHABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002000NRG25160520240107229 17/05/2024 VIMALA BAI 1735002WL007317 VIMALA BAI 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 VIMALABAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-014-003/122
(SHAHA) 		1735002000NRG25160520240107231 17/05/2024 ANOOP SINGH 1735002WL007317 ANOOP SINGH 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-014-003/13-A
(SHAHA) 		1735002000NRG25160520240107232 17/05/2024 BHAGRATHI WARKADE 1735002WL007317 BHAGRATHI WARKADE 00089 CBIN0284169 800 800 Processed 22/05/2024 022131945 BHAGRATHIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-014-003/33-A
(SHAHA) 		1735002000NRG25160520240107237 17/05/2024 kunti 1735002WL007317 kunti 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 kunti CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-014-003/5
(SHAHA) 		1735002000NRG25160520240107240 17/05/2024 NEERJA UIKEY 1735002WL007317 NEERJA UIKEY 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 NEERJAUIKEY CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002000NRG25160520240107242 17/05/2024 ANITA BAI UIKEY 1735002WL007317 ANITA BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 ANITABAIUIKEY CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-002/104-A
(KHAIRI) 		1735002016NRG25160520240110329 17/05/2024 MUKESH SINGROURE 1735002016WL007434 MUKESH SINGROURE 00089 CBIN0284169 800 800 Processed 22/05/2024 022131945 MUKESHSINGROURE CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-002/117
(KHAIRI) 		1735002016NRG25160520240110333 17/05/2024 PARVATI 1735002016WL007434 PARVATI 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 PARVATI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG25160520240110335 17/05/2024 ANGURI BAI 1735002016WL007434 ANGURI BAI 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 ANGURIBAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-002/176-C
(KHAIRI) 		1735002016NRG25160520240110336 17/05/2024 Anguri jhariya 1735002016WL007434 Anguri jhariya 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 Angurijhariya CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002016NRG25160520240110337 17/05/2024 SHUSHIL SINGROURE 1735002016WL007434 SHUSHIL SINGROURE 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-016-002/207
(KHAIRI) 		1735002016NRG25160520240110338 17/05/2024 RAMKUMAR SINGROURE 1735002016WL007434 RAMKUMAR SINGROURE 00089 CBIN0284169 200 200 Processed 22/05/2024 022131945 RAMKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-002/219-A
(KHAIRI) 		1735002016NRG25160520240110340 17/05/2024 shadana 1735002016WL007434 shadana 00089 CBIN0284169 600 600 Processed 22/05/2024 022131945 shadana CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-016-002/225-A
(KHAIRI) 		1735002016NRG25160520240110342 17/05/2024 CHANDRAKANT SINGRORE 1735002016WL007434 CHANDRAKANT SINGRORE 00089 CBIN0284169 800 800 Processed 22/05/2024 022131945 CHANDRAKANTSINGRORE CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-002/348
(KHAIRI) 		1735002016NRG25160520240110348 17/05/2024 munni bai 1735002016WL007434 munni bai 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 munnibai CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-002/349
(KHAIRI) 		1735002016NRG25160520240110349 17/05/2024 DURGA BARMAN 1735002016WL007434 DURGA BARMAN 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 DURGABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-016-002/354-A
(KHAIRI) 		1735002016NRG25160520240110350 17/05/2024 RAMLAL SINGROURE 1735002016WL007434 RAMLAL SINGROURE 00089 CBIN0284169 800 800 Processed 22/05/2024 022131945 RAMLALSINGROURE CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002016NRG25160520240110351 17/05/2024 RAJKUMARI 1735002016WL007434 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 RAJKUMARI BANK OF MAHARASHTRA(607387)
65 NARAYANGANJ MP-35-002-016-002/63
(KHAIRI) 		1735002016NRG25160520240110354 17/05/2024 Sevbai Choudhari 1735002016WL007434 Sevbai Choudhari 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 SevbaiChoudhari CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-002/84
(KHAIRI) 		1735002016NRG25160520240110357 17/05/2024 NANIYA BAI CHOUDHARI 1735002016WL007434 NANIYA BAI CHOUDHARI 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 NANIYABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-045-002/84
(KHINHA) 		1735002000NRG25170520240111580 17/05/2024 KRISNA KUMAR 1735002WL007500 KRISNA KUMAR 00089 CBIN0284169 2640 2640 Processed 22/05/2024 022131945 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-047-001/171
(CHAKDEHI) 		1735002047NRG25160520240109038 17/05/2024 SOMVATEE BAI 1735002047WL007377 SOMVATEE BAI 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 SOMVATEEBAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-047-001/250
(CHAKDEHI) 		1735002047NRG25160520240109054 17/05/2024 lumma 1735002047WL007377 lumma 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 lumma CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-047-001/250
(CHAKDEHI) 		1735002047NRG25160520240109055 17/05/2024 PHOOL SINGH 1735002047WL007377 PHOOL SINGH 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-047-001/258
(CHAKDEHI) 		1735002047NRG25160520240109057 17/05/2024 RAM BAI 1735002047WL007377 RAM BAI 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 RAMBAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-047-001/340
(CHAKDEHI) 		1735002047NRG25160520240109070 17/05/2024 DINESH 1735002047WL007377 DINESH 00089 CBIN0284169 1000 1000 Processed 22/05/2024 022131945 DINESH STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-048-001/134
(KAPA) 		1735002000NRG25170520240111496 17/05/2024 LAKHO BAI 1735002WL007496 LAKHO BAI 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 LAKHOBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-048-001/134
(KAPA) 		1735002000NRG25170520240111495 17/05/2024 LAKHO BAI 1735002WL007496 LAKHO BAI 00089 CBIN0284169 960 960 Processed 22/05/2024 022131945 LAKHOBAI BANK OF INDIA(508505)
75 NARAYANGANJ MP-35-002-048-001/138-A
(KAPA) 		1735002000NRG25170520240111500 17/05/2024 SUHAG BAI 1735002WL007496 SUHAG BAI 00089 CBIN0284169 1440 1440 Processed 22/05/2024 022131945 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-048-001/174-A
(KAPA) 		1735002000NRG25160520240107590 17/05/2024 BIHARI LAL 1735002WL007328 BIHARI LAL 00089 CBIN0284169 480 480 Processed 22/05/2024 022131945 BIHARILAL CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG25160520240107603 17/05/2024 SEVA RAM 1735002WL007328 SEVA RAM 00089 CBIN0284169 720 720 Processed 22/05/2024 022131945 SEVARAM CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG25160520240107604 17/05/2024 SEVA RAM 1735002WL007328 SEVA RAM 00089 CBIN0284169 1200 1200 Processed 22/05/2024 022131945 SEVARAM FINO PAYMENTS BANK LTD(608001)
79 NARAYANGANJ MP-35-002-048-001/228
(KAPA) 		1735002000NRG25160520240107626 17/05/2024 FULJHAR BAI 1735002WL007328 FULJHAR BAI 00089 CBIN0284169 1440 1440 Processed 22/05/2024 022131945 FULJHARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 42815 42815
80 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002016NRG25160520240110343 17/05/2024 SUDHA JHARIYA 1735002016WL007434 SUDHA JHARIYA 00165 IBKL0001632 800 800 Processed 22/05/2024 022131945 SUDHAJHARIYA IDBI BANK(607095)
SubTotal 800 800
81 NARAYANGANJ MP-35-002-039-003/48
(JEWRA) 		1735002000NRG25170520240111454 17/05/2024 TARA PARTE 1735002WL007494 TARA PARTE 00415 SBIN0000421 1380 1380 Processed 22/05/2024 022131945 TARAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-047-001/20
(CHAKDEHI) 		1735002047NRG25160520240109045 17/05/2024 ASHA BAI 1735002047WL007377 ASHA BAI 00415 SBIN0000421 1000 1000 Processed 22/05/2024 022131945 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
83 NARAYANGANJ MP-35-002-039-002/20
(JEWRA) 		1735002039NRG25160520240108801 17/05/2024 Lalti Bai Marko 1735002039WL007372 Lalti Bai Marko 00415 SBIN0004641 920 920 Processed 22/05/2024 022131945 LaltiBaiMarko BANK OF BARODA(606985)
84 NARAYANGANJ MP-35-002-039-003/1-A
(JEWRA) 		1735002039NRG25160520240108817 17/05/2024 CHANDRAMANI 1735002039WL007372 CHANDRAMANI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 CHANDRAMANI STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-039-003/100
(JEWRA) 		1735002039NRG25160520240108818 17/05/2024 LATA KULASTE 1735002039WL007372 LATA KULASTE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 LATAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-039-003/101-A
(JEWRA) 		1735002039NRG25160520240108819 17/05/2024 SUSHEELA 1735002039WL007372 SUSHEELA 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-039-003/102
(JEWRA) 		1735002039NRG25160520240108820 17/05/2024 RAVI KUMAR KULASTE 1735002039WL007372 RAVI KUMAR KULASTE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 RAVIKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-039-003/105-A
(JEWRA) 		1735002039NRG25160520240108824 17/05/2024 SONBAI 1735002039WL007372 SONBAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SONBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-039-003/106
(JEWRA) 		1735002039NRG25160520240108825 17/05/2024 SUKARTI BAI 1735002039WL007372 SUKARTI BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SUKARTIBAI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-039-003/117
(JEWRA) 		1735002039NRG25160520240108832 17/05/2024 MANIYA BAI KULASTE 1735002039WL007372 MANIYA BAI KULASTE 00415 SBIN0004641 920 920 Processed 22/05/2024 022131945 MANIYABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-039-003/135
(JEWRA) 		1735002039NRG25160520240108834 17/05/2024 NANHI BAI 1735002039WL007372 NANHI BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 NANHIBAI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-039-003/140
(JEWRA) 		1735002039NRG25160520240108773 17/05/2024 DEVANAND BAIRAGI 1735002039WL007371 DEVANAND BAIRAGI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 DEVANANDBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-039-003/141
(JEWRA) 		1735002039NRG25160520240108835 17/05/2024 SATIYA 1735002039WL007372 SATIYA 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-039-003/157
(JEWRA) 		1735002039NRG25160520240108841 17/05/2024 Sharda 1735002039WL007372 Sharda 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-039-003/157
(JEWRA) 		1735002039NRG25160520240108842 17/05/2024 SHARDA BAI 1735002039WL007372 SHARDA BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SHARDABAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-039-003/157-A
(JEWRA) 		1735002039NRG25160520240108843 17/05/2024 Sara kulaste 1735002039WL007372 Sara kulaste 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 Sarakulaste INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-039-003/164
(JEWRA) 		1735002039NRG25160520240108776 17/05/2024 OMBAI 1735002039WL007371 OMBAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 OMBAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-039-003/165-A
(JEWRA) 		1735002039NRG25160520240108845 17/05/2024 JANKI BAI KULASTE 1735002039WL007372 JANKI BAI KULASTE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 JANKIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-039-003/169
(JEWRA) 		1735002039NRG25160520240108846 17/05/2024 PAHALVATI KULASTE 1735002039WL007372 PAHALVATI KULASTE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 PAHALVATIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-039-003/186
(JEWRA) 		1735002000NRG25170520240111434 17/05/2024 ANEETA BAI UIKEY 1735002WL007494 ANEETA BAI UIKEY 00415 SBIN0004641 920 920 Processed 22/05/2024 022131945 ANEETABAIUIKEY STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-039-003/209
(JEWRA) 		1735002039NRG25160520240108779 17/05/2024 BUDDHEE BAI 1735002039WL007371 BUDDHEE BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 BUDDHEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-039-003/217
(JEWRA) 		1735002000NRG25170520240111438 17/05/2024 GANGA BAI WARKADE 1735002WL007494 GANGA BAI WARKADE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 GANGABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-039-003/225-A
(JEWRA) 		1735002039NRG25160520240108782 17/05/2024 SUNITA MARKO 1735002039WL007371 SUNITA MARKO 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SUNITAMARKO STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-039-003/43
(JEWRA) 		1735002000NRG25170520240111449 17/05/2024 MAMTA BAI 1735002WL007494 MAMTA BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-039-003/44
(JEWRA) 		1735002000NRG25170520240111450 17/05/2024 BHAGWATI 1735002WL007494 BHAGWATI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 BHAGWATI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-039-003/44
(JEWRA) 		1735002000NRG25170520240111451 17/05/2024 SURENDRA KUMAR 1735002WL007494 SURENDRA KUMAR 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-039-003/47
(JEWRA) 		1735002000NRG25170520240111453 17/05/2024 SURESH KUMAR KULASTE 1735002WL007494 SURESH KUMAR KULASTE 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SURESHKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-039-003/5-A
(JEWRA) 		1735002039NRG25160520240108853 17/05/2024 Sonam Kulaste 1735002039WL007372 Sonam Kulaste 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SonamKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-039-003/51
(JEWRA) 		1735002000NRG25170520240111455 17/05/2024 SUKRAT SINGH 1735002WL007494 SUKRAT SINGH 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SUKRATSINGH STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-039-003/7
(JEWRA) 		1735002000NRG25170520240111459 17/05/2024 NAN BAI 1735002WL007494 NAN BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 NANBAI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-039-003/84
(JEWRA) 		1735002039NRG25160520240108859 17/05/2024 Radha 1735002039WL007372 Radha 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-039-003/85
(JEWRA) 		1735002039NRG25160520240108791 17/05/2024 PYARI BAI 1735002039WL007371 PYARI BAI 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-039-003/91
(JEWRA) 		1735002000NRG25170520240111461 17/05/2024 SONIYA YADAV 1735002WL007494 SONIYA YADAV 00415 SBIN0004641 1380 1380 Processed 22/05/2024 022131945 SONIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-042-001/101
(FADKIMAL) 		1735002042NRG25160520240106487 17/05/2024 ARJUNIYA KULASTE 1735002042WL007278 ARJUNIYA KULASTE 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 ARJUNIYAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG25160520240106488 17/05/2024 SUKHIYA BAI MARAVI 1735002042WL007278 SUKHIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-042-001/14
(FADKIMAL) 		1735002042NRG25160520240106489 17/05/2024 DHARMOO SINGH DHURVE 1735002042WL007278 DHARMOO SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 DHARMOOSINGHDHURVE STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-042-001/17
(FADKIMAL) 		1735002042NRG25160520240106490 17/05/2024 MOHWATI KUSRAM 1735002042WL007278 MOHWATI KUSRAM 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 MOHWATIKUSRAM STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-042-001/20
(FADKIMAL) 		1735002042NRG25160520240106491 17/05/2024 DUMRE BAI KUSHRAM 1735002042WL007278 DUMRE BAI KUSHRAM 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 DUMREBAIKUSHRAM STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-042-001/22-A
(FADKIMAL) 		1735002042NRG25160520240106492 17/05/2024 KISHORI LAL KUSHRAM 1735002042WL007278 KISHORI LAL KUSHRAM 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 KISHORILALKUSHRAM STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-042-001/23
(FADKIMAL) 		1735002042NRG25160520240106493 17/05/2024 RAJIYA BAI MARAVI 1735002042WL007278 RAJIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-001/31
(FADKIMAL) 		1735002042NRG25160520240106494 17/05/2024 PALKI BAI MARAVI 1735002042WL007278 PALKI BAI MARAVI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 PALKIBAIMARAVI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG25160520240106495 17/05/2024 ASHA BAI 1735002042WL007278 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 ASHABAI STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-042-001/35
(FADKIMAL) 		1735002042NRG25160520240106496 17/05/2024 LILA BAI MARKAM 1735002042WL007278 LILA BAI MARKAM 00415 SBIN0004641 800 800 Processed 22/05/2024 022131945 LILABAIMARKAM STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-042-001/37-A
(FADKIMAL) 		1735002042NRG25160520240106497 17/05/2024 BHAGWATI 1735002042WL007278 BHAGWATI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 BHAGWATI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-042-001/39
(FADKIMAL) 		1735002042NRG25160520240106498 17/05/2024 DASHIYA BAI TEKAM 1735002042WL007278 DASHIYA BAI TEKAM 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 DASHIYABAITEKAM STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-042-001/41
(FADKIMAL) 		1735002042NRG25160520240106499 17/05/2024 SUNEEL 1735002042WL007278 SUNEEL 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 SUNEEL AXIS BANK(607153)
127 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002042NRG25160520240106500 17/05/2024 MEENA BAI 1735002042WL007278 MEENA BAI 00415 SBIN0004641 800 800 Processed 22/05/2024 022131945 MEENABAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG25160520240106501 17/05/2024 MAHU SINGH KULASTE 1735002042WL007278 MAHU SINGH KULASTE 00415 SBIN0004641 800 800 Processed 22/05/2024 022131945 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002042NRG25160520240106502 17/05/2024 PUNNARAM MARKAM 1735002042WL007278 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-042-001/57
(FADKIMAL) 		1735002042NRG25160520240106503 17/05/2024 SEVA RAM MARAVI 1735002042WL007278 SEVA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SEVARAMMARAVI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG25160520240106504 17/05/2024 RAVIKANT MARAVI 1735002042WL007278 RAVIKANT MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 RAVIKANTMARAVI STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG25160520240106505 17/05/2024 KARAMAVATI MARAVI 1735002042WL007278 KARAMAVATI MARAVI 00415 SBIN0004641 200 200 Processed 22/05/2024 022131945 KARAMAVATIMARAVI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-001/68-A
(FADKIMAL) 		1735002042NRG25160520240106507 17/05/2024 BISARTI BAI KUSHRAM 1735002042WL007278 BISARTI BAI KUSHRAM 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 BISARTIBAIKUSHRAM STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-042-001/74-A
(FADKIMAL) 		1735002042NRG25160520240106509 17/05/2024 DEVWATI MARAVI 1735002042WL007278 DEVWATI MARAVI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 DEVWATIMARAVI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-042-001/75
(FADKIMAL) 		1735002042NRG25160520240106510 17/05/2024 LAMIYA BAI AHEER 1735002042WL007278 LAMIYA BAI AHEER 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 LAMIYABAIAHEER STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-042-001/79
(FADKIMAL) 		1735002042NRG25160520240106511 17/05/2024 RAJIYA BAI KUDAPE 1735002042WL007278 RAJIYA BAI KUDAPE 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 RAJIYABAIKUDAPE STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-042-001/83
(FADKIMAL) 		1735002042NRG25160520240106513 17/05/2024 CHARAN SINGH WARKADE 1735002042WL007278 CHARAN SINGH WARKADE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 CHARANSINGHWARKADE STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-042-001/86
(FADKIMAL) 		1735002042NRG25160520240106514 17/05/2024 SHANTI BAI MARAVI 1735002042WL007278 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-001/9
(FADKIMAL) 		1735002042NRG25160520240106515 17/05/2024 LEELA BAI DHURVE 1735002042WL007278 LEELA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 LEELABAIDHURVE STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-042-001/92
(FADKIMAL) 		1735002042NRG25160520240106516 17/05/2024 JUGGO BAI YADAV 1735002042WL007278 JUGGO BAI YADAV 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 JUGGOBAIYADAV STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-042-001/97
(FADKIMAL) 		1735002042NRG25160520240106517 17/05/2024 HIRIYA BAI YADAV 1735002042WL007278 HIRIYA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 HIRIYABAIYADAV STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-042-001/97-A
(FADKIMAL) 		1735002042NRG25160520240106518 17/05/2024 GUDDI BAI 1735002042WL007278 GUDDI BAI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 GUDDIBAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG25160520240106519 17/05/2024 KASHIRAM MARAVI 1735002042WL007278 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG25160520240106520 17/05/2024 MALIT BAI OYAM 1735002042WL007278 MALIT BAI OYAM 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 MALITBAIOYAM STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-003/26-A
(FADKIMAL) 		1735002042NRG25160520240106473 17/05/2024 GANGARAM PARASTE 1735002042WL007277 GANGARAM PARASTE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 GANGARAMPARASTE STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-042-003/36
(FADKIMAL) 		1735002042NRG25160520240106474 17/05/2024 MEERA BAI PARASTE 1735002042WL007277 MEERA BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 MEERABAIPARASTE STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-003/37
(FADKIMAL) 		1735002042NRG25160520240106475 17/05/2024 GULJAR SINGH ULADI 1735002042WL007277 GULJAR SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 GULJARSINGHULADI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-042-003/4
(FADKIMAL) 		1735002042NRG25160520240106476 17/05/2024 RAJARAM MARAVI 1735002042WL007277 RAJARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 RAJARAMMARAVI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-042-003/40
(FADKIMAL) 		1735002042NRG25160520240106477 17/05/2024 BHAGWAT SINGH 1735002042WL007277 BHAGWAT SINGH 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 BHAGWATSINGH STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-042-003/41
(FADKIMAL) 		1735002042NRG25160520240106478 17/05/2024 AMAR SINGH 1735002042WL007277 AMAR SINGH 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 AMARSINGH STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-042-003/41-A
(FADKIMAL) 		1735002042NRG25160520240106479 17/05/2024 DHANUVA SINGH ULADI 1735002042WL007277 DHANUVA SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 DHANUVASINGHULADI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-042-003/49
(FADKIMAL) 		1735002042NRG25160520240106480 17/05/2024 RAM SINGH ULADI 1735002042WL007277 RAM SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 RAMSINGHULADI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-003/50
(FADKIMAL) 		1735002042NRG25160520240106481 17/05/2024 RAMESH MARAVI 1735002042WL007277 RAMESH MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 RAMESHMARAVI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-003/53
(FADKIMAL) 		1735002042NRG25160520240106482 17/05/2024 MUKESH KUMAR BARMAN 1735002042WL007277 MUKESH KUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 MUKESHKUMARBARMAN STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-042-003/53-A
(FADKIMAL) 		1735002042NRG25160520240106483 17/05/2024 MEERA BAI BARMAN 1735002042WL007277 MEERA BAI BARMAN 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 MEERABAIBARMAN STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-042-003/56
(FADKIMAL) 		1735002042NRG25160520240106484 17/05/2024 SONU SINGH ULADI 1735002042WL007277 SONU SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SONUSINGHULADI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-042-003/57
(FADKIMAL) 		1735002042NRG25160520240106485 17/05/2024 MISTAR LAL ULADI 1735002042WL007277 MISTAR LAL ULADI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 MISTARLALULADI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-042-003/59
(FADKIMAL) 		1735002042NRG25160520240106486 17/05/2024 BHAGWATU BARMAN 1735002042WL007277 BHAGWATU BARMAN 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 BHAGWATUBARMAN STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-042-003/60
(FADKIMAL) 		1735002042NRG25160520240106460 17/05/2024 PREM BAI SOYAM 1735002042WL007276 PREM BAI SOYAM 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 PREMBAISOYAM STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-042-003/70
(FADKIMAL) 		1735002042NRG25160520240106461 17/05/2024 SOHADRA BAI BARMAN 1735002042WL007276 SOHADRA BAI BARMAN 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SOHADRABAIBARMAN STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-042-003/71-A
(FADKIMAL) 		1735002042NRG25160520240106462 17/05/2024 SANTI BAI 1735002042WL007276 SANTI BAI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SANTIBAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-003/78-A
(FADKIMAL) 		1735002042NRG25160520240106464 17/05/2024 SUKALIYA BAI MARKO 1735002042WL007276 SUKALIYA BAI MARKO 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SUKALIYABAIMARKO STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-042-003/8
(FADKIMAL) 		1735002042NRG25160520240106465 17/05/2024 SAHKUN BAI PARASTE 1735002042WL007276 SAHKUN BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 SAHKUNBAIPARASTE STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-042-003/80
(FADKIMAL) 		1735002042NRG25160520240106466 17/05/2024 DHANNOO MARAVI 1735002042WL007276 DHANNOO MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 DHANNOOMARAVI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-042-003/80-A
(FADKIMAL) 		1735002042NRG25160520240106467 17/05/2024 GOVIND SINGH MARAVI 1735002042WL007276 GOVIND SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 GOVINDSINGHMARAVI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-042-003/92
(FADKIMAL) 		1735002042NRG25160520240106468 17/05/2024 PHAL SINGH MARAVI 1735002042WL007276 PHAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 PHALSINGHMARAVI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-042-003/93
(FADKIMAL) 		1735002042NRG25160520240106469 17/05/2024 KARAM BAI MARAVI 1735002042WL007276 KARAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 KARAMBAIMARAVI STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002000NRG25170520240111465 17/05/2024 visarjan marko 1735002WL007495 visarjan marko 00415 SBIN0004641 1150 1150 Processed 22/05/2024 022131945 visarjanmarko STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002000NRG25170520240111482 17/05/2024 DASIYA BAI 1735002WL007495 DASIYA BAI 00415 SBIN0004641 1150 1150 Processed 22/05/2024 022131945 DASIYABAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-045-001/83-A
(KHINHA) 		1735002000NRG25170520240111570 17/05/2024 SONA BAI 1735002WL007500 SONA BAI 00415 SBIN0004641 2640 2640 Processed 22/05/2024 022131945 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-045-002/125-A
(KHINHA) 		1735002000NRG25170520240111571 17/05/2024 GOVIND 1735002WL007500 GOVIND 00415 SBIN0004641 2640 2640 Processed 22/05/2024 022131945 GOVIND STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-045-002/162-A
(KHINHA) 		1735002000NRG25170520240111576 17/05/2024 chamelee 1735002WL007500 chamelee 00415 SBIN0004641 2640 2640 Processed 22/05/2024 022131945 chamelee STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-045-002/162-B
(KHINHA) 		1735002000NRG25170520240111578 17/05/2024 reshmi 1735002WL007500 reshmi 00415 SBIN0004641 2640 2640 Processed 22/05/2024 022131945 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-045-002/216
(KHINHA) 		1735002000NRG25170520240111579 17/05/2024 GOVIND 1735002WL007500 GOVIND 00415 SBIN0004641 2640 2640 Processed 22/05/2024 022131945 GOVIND STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-047-001/131
(CHAKDEHI) 		1735002047NRG25160520240109026 17/05/2024 SOHADRA 1735002047WL007377 SOHADRA 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 SOHADRA STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-047-001/142
(CHAKDEHI) 		1735002047NRG25160520240109030 17/05/2024 dhanna bai yadav 1735002047WL007377 dhanna bai yadav 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 dhannabaiyadav STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-047-001/197
(CHAKDEHI) 		1735002047NRG25160520240109043 17/05/2024 SUNEETA BAI YADAV 1735002047WL007377 SUNEETA BAI YADAV 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-047-001/200
(CHAKDEHI) 		1735002047NRG25160520240109047 17/05/2024 JYOTI 1735002047WL007377 JYOTI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002047NRG25160520240109049 17/05/2024 MOHIT KUMAR 1735002047WL007377 MOHIT KUMAR 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 MOHITKUMAR STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002047NRG25160520240109048 17/05/2024 SEVKALI 1735002047WL007377 SEVKALI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 SEVKALI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-047-001/309
(CHAKDEHI) 		1735002047NRG25160520240109062 17/05/2024 Dopti bai 1735002047WL007377 Dopti bai 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 Doptibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-047-001/325
(CHAKDEHI) 		1735002047NRG25160520240109067 17/05/2024 ANITA BAI 1735002047WL007377 ANITA BAI 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-047-001/325
(CHAKDEHI) 		1735002047NRG25160520240109066 17/05/2024 kamlesh prasad 1735002047WL007377 kamlesh prasad 00415 SBIN0004641 1000 1000 Processed 22/05/2024 022131945 kamleshprasad STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG25170520240111494 17/05/2024 RAJESH KUMAR BARMAN 1735002WL007496 RAJESH KUMAR BARMAN 00415 SBIN0004641 1440 1440 Processed 22/05/2024 022131945 RAJESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002000NRG25160520240107602 17/05/2024 GUMATIYA BAI 1735002WL007328 GUMATIYA BAI 00415 SBIN0004641 960 960 Processed 22/05/2024 022131945 GUMATIYABAI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002000NRG25160520240107618 17/05/2024 LILA 1735002WL007328 LILA 00415 SBIN0004641 1200 1200 Processed 22/05/2024 022131945 LILA STATE BANK OF INDIA(508548)
SubTotal 129700 129700
187 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG25160520240109487 17/05/2024 CHAM RI BAI MASHRAM 1735002007WL007406 CHAM RI BAI MASHRAM 00415 SBIN0005488 1547 1547 Processed 22/05/2024 022131945 CHAMRIBAIMASHRAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-014-003/111-A
(SHAHA) 		1735002000NRG25160520240107226 17/05/2024 KAMAL SINGH UIKEY 1735002WL007317 KAMAL SINGH UIKEY 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 KAMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-014-003/54-A
(SHAHA) 		1735002000NRG25160520240107243 17/05/2024 ratiram uikey 1735002WL007317 ratiram uikey 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 ratiramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG25160520240107258 17/05/2024 RAJKUMARI KULASTE 1735002WL007317 RAJKUMARI KULASTE 00415 SBIN0005488 1000 1000 Processed 22/05/2024 022131945 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-016-002/100-A
(KHAIRI) 		1735002016NRG25160520240110327 17/05/2024 Pinki barman 1735002016WL007434 Pinki barman 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 Pinkibarman STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-016-002/104
(KHAIRI) 		1735002016NRG25160520240110328 17/05/2024 BEBI SINGROURE 1735002016WL007434 BEBI SINGROURE 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 BEBISINGROURE STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002016NRG25160520240110331 17/05/2024 lama bai 1735002016WL007434 lama bai 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 lamabai STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002016NRG25160520240110330 17/05/2024 prahlad 1735002016WL007434 prahlad 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 prahlad STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-016-002/113
(KHAIRI) 		1735002016NRG25160520240110332 17/05/2024 SANKAR 1735002016WL007434 SANKAR 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 SANKAR STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-016-002/123
(KHAIRI) 		1735002016NRG25160520240110334 17/05/2024 Sadhna Choudhary 1735002016WL007434 Sadhna Choudhary 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 SadhnaChoudhary STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-016-002/219
(KHAIRI) 		1735002016NRG25160520240110339 17/05/2024 URMILA SINGROURE 1735002016WL007434 URMILA SINGROURE 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 URMILASINGROURE IDBI BANK(607095)
198 NARAYANGANJ MP-35-002-016-002/224
(KHAIRI) 		1735002016NRG25160520240110341 17/05/2024 SARIOJ BAI 1735002016WL007434 SARIOJ BAI 00415 SBIN0005488 1000 1000 Processed 22/05/2024 022131945 SARIOJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-016-002/229
(KHAIRI) 		1735002016NRG25160520240110344 17/05/2024 SULEKHA BAI 1735002016WL007434 SULEKHA BAI 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 SULEKHABAI STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-016-002/29
(KHAIRI) 		1735002016NRG25160520240110345 17/05/2024 khumlo 1735002016WL007434 khumlo 00415 SBIN0005488 1000 1000 Processed 22/05/2024 022131945 khumlo STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG25160520240110346 17/05/2024 RAJJU SINGRORE 1735002016WL007434 RAJJU SINGRORE 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 RAJJUSINGRORE STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002016NRG25160520240110352 17/05/2024 ANEESHA CHOUDHRY 1735002016WL007434 ANEESHA CHOUDHRY 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 ANEESHACHOUDHRY STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-016-002/62
(KHAIRI) 		1735002016NRG25160520240110353 17/05/2024 Krishna 1735002016WL007434 Krishna 00415 SBIN0005488 800 800 Processed 22/05/2024 022131945 Krishna STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-016-002/67-B
(KHAIRI) 		1735002016NRG25160520240110355 17/05/2024 sandhya 1735002016WL007434 sandhya 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 sandhya STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-016-002/77
(KHAIRI) 		1735002016NRG25160520240110356 17/05/2024 GUDDI BAI 1735002016WL007434 GUDDI BAI 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 GUDDIBAI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-027-002/32-B
(AMDARA) 		1735002027NRG25160520240110056 17/05/2024 Lotan 1735002027WL007425 Lotan 00415 SBIN0005488 442 442 Processed 22/05/2024 022131945 Lotan INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-039-003/174
(JEWRA) 		1735002000NRG25170520240111431 17/05/2024 HEMENDRA KULASTE 1735002WL007494 HEMENDRA KULASTE 00415 SBIN0005488 1380 1380 Processed 22/05/2024 022131945 HEMENDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG25160520240106506 17/05/2024 RAJKALI MARAVI 1735002042WL007278 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 22/05/2024 022131945 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 25169 25169
209 NARAYANGANJ MP-35-002-039-003/13
(JEWRA) 		1735002039NRG25160520240108771 17/05/2024 DURGESH 1735002039WL007371 DURGESH 00688 FINO0001001 920 920 Processed 22/05/2024 022131945 DURGESH FINO PAYMENTS BANK LTD(608001)
210 NARAYANGANJ MP-35-002-039-003/149
(JEWRA) 		1735002039NRG25160520240108840 17/05/2024 DASIYA BAI 1735002039WL007372 DASIYA BAI 00688 FINO0001001 1150 1150 Processed 22/05/2024 022131945 DASIYABAI FINO PAYMENTS BANK LTD(608001)
211 NARAYANGANJ MP-35-002-048-001/138-A
(KAPA) 		1735002000NRG25170520240111501 17/05/2024 ANJLI 1735002WL007496 ANJLI 00688 FINO0001001 1440 1440 Processed 22/05/2024 022131945 ANJLI FINO PAYMENTS BANK LTD(608001)
212 NARAYANGANJ MP-35-002-048-001/165-C
(KAPA) 		1735002000NRG25170520240111513 17/05/2024 PANCHAM SINGH 1735002WL007496 PANCHAM SINGH 00688 FINO0001001 1200 1200 Processed 22/05/2024 022131945 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
213 NARAYANGANJ MP-35-002-048-001/201-A
(KAPA) 		1735002000NRG25160520240107592 17/05/2024 SHUSHILA 1735002WL007328 SHUSHILA 00688 FINO0001001 1440 1440 Processed 22/05/2024 022131945 SHUSHILA FINO PAYMENTS BANK LTD(608001)
214 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG25160520240107600 17/05/2024 KALI BAI 1735002WL007328 KALI BAI 00688 FINO0001001 1440 1440 Processed 22/05/2024 022131945 KALIBAI FINO PAYMENTS BANK LTD(608001)
215 NARAYANGANJ MP-35-002-048-001/211-A
(KAPA) 		1735002000NRG25160520240107606 17/05/2024 JHANAK LAL DHURVE 1735002WL007328 JHANAK LAL DHURVE 00688 FINO0001001 1440 1440 Processed 22/05/2024 022131945 JHANAKLALDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 9030 9030
216 NARAYANGANJ MP-35-002-016-002/320
(KHAIRI) 		1735002016NRG25160520240110347 17/05/2024 Arti Chakravati 1735002016WL007434 Arti Chakravati 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 ArtiChakravati INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-039-002/2
(JEWRA) 		1735002039NRG25160520240108800 17/05/2024 GANGESHVARI KOKADIYA 1735002039WL007372 GANGESHVARI KOKADIYA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 GANGESHVARIKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-039-003/103-B
(JEWRA) 		1735002039NRG25160520240108822 17/05/2024 Ramesh kumar 1735002039WL007372 Ramesh kumar 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 Rameshkumar CANARA BANK(508532)
219 NARAYANGANJ MP-35-002-039-003/111
(JEWRA) 		1735002039NRG25160520240108829 17/05/2024 Dropti Bai 1735002039WL007372 Dropti Bai 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-039-003/129
(JEWRA) 		1735002000NRG25170520240111430 17/05/2024 Om Bai Uikey 1735002WL007494 Om Bai Uikey 00691 IPOS0000001 690 690 Processed 22/05/2024 022131945 OmBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-039-003/209-A
(JEWRA) 		1735002000NRG25170520240111435 17/05/2024 INDRAVATI WARKADE 1735002WL007494 INDRAVATI WARKADE 00691 IPOS0000001 920 920 Processed 22/05/2024 022131945 INDRAVATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-039-003/220
(JEWRA) 		1735002039NRG25160520240108849 17/05/2024 Surjeet 1735002039WL007372 Surjeet 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-039-003/234
(JEWRA) 		1735002039NRG25160520240108784 17/05/2024 Prem Bai 1735002039WL007371 Prem Bai 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-039-003/37-A
(JEWRA) 		1735002000NRG25170520240111447 17/05/2024 Kunti Bai Yadav 1735002WL007494 Kunti Bai Yadav 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 KuntiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-039-003/4
(JEWRA) 		1735002039NRG25160520240108852 17/05/2024 Santoshi Kulaste 1735002039WL007372 Santoshi Kulaste 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 SantoshiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-039-003/44
(JEWRA) 		1735002000NRG25170520240111452 17/05/2024 Kamalvati Bai Wakade 1735002WL007494 Kamalvati Bai Wakade 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 KamalvatiBaiWakade INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-039-003/74-A
(JEWRA) 		1735002039NRG25160520240108788 17/05/2024 Silochna Bai 1735002039WL007371 Silochna Bai 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 SilochnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-039-003/79
(JEWRA) 		1735002000NRG25170520240111460 17/05/2024 Rahul Kumar Visvkarma 1735002WL007494 Rahul Kumar Visvkarma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 RahulKumarVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-039-003/86
(JEWRA) 		1735002039NRG25160520240108792 17/05/2024 BISARTI BAI 1735002039WL007371 BISARTI BAI 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-039-003/93
(JEWRA) 		1735002039NRG25160520240108796 17/05/2024 Ramvati Yadav 1735002039WL007371 Ramvati Yadav 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 RamvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-039-003/96
(JEWRA) 		1735002000NRG25170520240111462 17/05/2024 Rinki Bairagi 1735002WL007494 Rinki Bairagi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022131945 RinkiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-039-003/96-A
(JEWRA) 		1735002000NRG25170520240111463 17/05/2024 KAJAL BAIRAGI 1735002WL007494 KAJAL BAIRAGI 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 KAJALBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG25160520240106508 17/05/2024 TIVARIYA BAI 1735002042WL007278 TIVARIYA BAI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022131945 TIVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-042-003/93-A
(FADKIMAL) 		1735002042NRG25160520240106470 17/05/2024 SANJAY KUMAR ULADI 1735002042WL007276 SANJAY KUMAR ULADI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022131945 SANJAYKUMARULADI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-042-003/98
(FADKIMAL) 		1735002042NRG25160520240106471 17/05/2024 Ghanshyam 1735002042WL007276 Ghanshyam 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022131945 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002000NRG25170520240111467 17/05/2024 berajheya bai kokadeya 1735002WL007495 berajheya bai kokadeya 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 berajheyabaikokadeya INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002000NRG25170520240111473 17/05/2024 Krishna Kumar Maravi 1735002WL007495 Krishna Kumar Maravi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 KrishnaKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002000NRG25170520240111478 17/05/2024 anil kumar 1735002WL007495 anil kumar 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-043-003/32
(JUJHARI) 		1735002000NRG25170520240111484 17/05/2024 santosh kumar 1735002WL007495 santosh kumar 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002000NRG25170520240111487 17/05/2024 BACHAN KUMAR 1735002WL007495 BACHAN KUMAR 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002000NRG25170520240111488 17/05/2024 KUVAR SINGH 1735002WL007495 KUVAR SINGH 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-043-003/42-A
(JUJHARI) 		1735002000NRG25170520240111490 17/05/2024 Vijay Kumar Masram 1735002WL007495 Vijay Kumar Masram 00691 IPOS0000001 1150 1150 Processed 22/05/2024 022131945 VijayKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-045-002/162-B
(KHINHA) 		1735002000NRG25170520240111577 17/05/2024 Lakhan Singh 1735002WL007500 Lakhan Singh 00691 IPOS0000001 2640 2640 Processed 22/05/2024 022131945 LakhanSingh STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-047-001/20
(CHAKDEHI) 		1735002047NRG25160520240109046 17/05/2024 SHANKAR LAL 1735002047WL007377 SHANKAR LAL 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-047-001/317
(CHAKDEHI) 		1735002047NRG25160520240109064 17/05/2024 SARJU PRASAD MARAVI 1735002047WL007377 SARJU PRASAD MARAVI 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 SARJUPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-047-001/399
(CHAKDEHI) 		1735002047NRG25160520240109073 17/05/2024 GOMATI BAI 1735002047WL007377 GOMATI BAI 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANGANJ MP-35-002-047-001/413
(CHAKDEHI) 		1735002047NRG25160520240109074 17/05/2024 GUPAT LAL PARSTE 1735002047WL007377 GUPAT LAL PARSTE 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 GUPATLALPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-047-001/94
(CHAKDEHI) 		1735002047NRG25160520240109077 17/05/2024 JANIYA BAI 1735002047WL007377 JANIYA BAI 00691 IPOS0000001 1000 1000 Processed 22/05/2024 022131945 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-048-001/143-C
(KAPA) 		1735002000NRG25170520240111505 17/05/2024 TEERATH SINGH DHURWEY 1735002WL007496 TEERATH SINGH DHURWEY 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022131945 TEERATHSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-048-001/256
(KAPA) 		1735002000NRG25160520240107627 17/05/2024 Shalni Masram 1735002WL007328 Shalni Masram 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022131945 ShalniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-048-001/289-D
(KAPA) 		1735002000NRG25160520240107629 17/05/2024 ROHIT KUMAR 1735002WL007328 ROHIT KUMAR 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022131945 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-048-001/63-C
(KAPA) 		1735002000NRG25160520240107635 17/05/2024 CHANDNI MASRAM 1735002WL007328 CHANDNI MASRAM 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022131945 CHANDNIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46270 46270
253 NARAYANGANJ MP-35-002-014-003/31-A
(SHAHA) 		1735002000NRG25160520240107235 17/05/2024 DEV SINGH 1735002WL007317 DEV SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-039-002/12
(JEWRA) 		1735002039NRG25160520240108798 17/05/2024 KAMLESH 1735002039WL007372 KAMLESH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-039-002/18
(JEWRA) 		1735002039NRG25160520240108799 17/05/2024 GORE LAL 1735002039WL007372 GORE LAL 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-039-002/28
(JEWRA) 		1735002039NRG25160520240108802 17/05/2024 OM BAI 1735002039WL007372 OM BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-039-002/3
(JEWRA) 		1735002039NRG25160520240108803 17/05/2024 BHOORA SINGH 1735002039WL007372 BHOORA SINGH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BHOORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-039-002/37
(JEWRA) 		1735002039NRG25160520240108804 17/05/2024 PANCHI BAI 1735002039WL007372 PANCHI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-039-002/4
(JEWRA) 		1735002039NRG25160520240108805 17/05/2024 GUDDALAL 1735002039WL007372 GUDDALAL 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 GUDDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-039-002/44
(JEWRA) 		1735002039NRG25160520240108806 17/05/2024 HEMSINGH 1735002039WL007372 HEMSINGH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-039-002/5
(JEWRA) 		1735002039NRG25160520240108809 17/05/2024 dharam singh 1735002039WL007372 dharam singh 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-039-002/55
(JEWRA) 		1735002039NRG25160520240108810 17/05/2024 karmi bai 1735002039WL007372 karmi bai 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 karmibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-039-002/56
(JEWRA) 		1735002039NRG25160520240108811 17/05/2024 BATSIYA BAI 1735002039WL007372 BATSIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BATSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-039-002/57
(JEWRA) 		1735002039NRG25160520240108812 17/05/2024 KARMI BAI 1735002039WL007372 KARMI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-039-002/59
(JEWRA) 		1735002039NRG25160520240108813 17/05/2024 VIPATIYA BAI 1735002039WL007372 VIPATIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-039-002/60
(JEWRA) 		1735002039NRG25160520240108814 17/05/2024 LAMMU SINGH 1735002039WL007372 LAMMU SINGH 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-039-002/64
(JEWRA) 		1735002039NRG25160520240108815 17/05/2024 SUMARTA BAI 1735002039WL007372 SUMARTA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SUMARTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-039-002/9
(JEWRA) 		1735002039NRG25160520240108816 17/05/2024 SIYA BAI 1735002039WL007372 SIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-039-003/103
(JEWRA) 		1735002039NRG25160520240108821 17/05/2024 KALI RAM 1735002039WL007372 KALI RAM 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-039-003/104
(JEWRA) 		1735002039NRG25160520240108823 17/05/2024 CHANDRA VATI 1735002039WL007372 CHANDRA VATI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-039-003/108
(JEWRA) 		1735002039NRG25160520240108826 17/05/2024 BHURIYA BAI 1735002039WL007372 BHURIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-039-003/109
(JEWRA) 		1735002039NRG25160520240108827 17/05/2024 TITRASINGH 1735002039WL007372 TITRASINGH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-039-003/110
(JEWRA) 		1735002039NRG25160520240108828 17/05/2024 HEERA LAL 1735002039WL007372 HEERA LAL 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-039-003/114
(JEWRA) 		1735002039NRG25160520240108830 17/05/2024 AURAT 1735002039WL007372 AURAT 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 AURAT INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-039-003/115
(JEWRA) 		1735002039NRG25160520240108831 17/05/2024 DROPTI BAI 1735002039WL007372 DROPTI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-039-003/118
(JEWRA) 		1735002039NRG25160520240108833 17/05/2024 KRISHNA BAI 1735002039WL007372 KRISHNA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-039-003/121
(JEWRA) 		1735002039NRG25160520240108770 17/05/2024 REVTI BAI 1735002039WL007371 REVTI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-039-003/124
(JEWRA) 		1735002000NRG25170520240111429 17/05/2024 HARIVATI 1735002WL007494 HARIVATI 00697 BKID0MG1340 920 920 Processed 22/05/2024 022131945 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-039-003/138
(JEWRA) 		1735002039NRG25160520240108772 17/05/2024 RANGIYA BAI 1735002039WL007371 RANGIYA BAI 00697 BKID0MG1340 460 460 Processed 22/05/2024 022131945 RANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-039-003/143
(JEWRA) 		1735002039NRG25160520240108774 17/05/2024 SHANKAR 1735002039WL007371 SHANKAR 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-039-003/144
(JEWRA) 		1735002039NRG25160520240108836 17/05/2024 GAYANTI BAI 1735002039WL007372 GAYANTI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 GAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-039-003/144-B
(JEWRA) 		1735002039NRG25160520240108837 17/05/2024 DHANIYA BAI 1735002039WL007372 DHANIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-039-003/145
(JEWRA) 		1735002039NRG25160520240108838 17/05/2024 ANSUIYA BAI 1735002039WL007372 ANSUIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-039-003/146
(JEWRA) 		1735002039NRG25160520240108839 17/05/2024 SAMNU 1735002039WL007372 SAMNU 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-039-003/155
(JEWRA) 		1735002039NRG25160520240108775 17/05/2024 VIPATIYA BAI 1735002039WL007371 VIPATIYA BAI 00697 BKID0MG1340 920 920 Processed 22/05/2024 022131945 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-039-003/164-A
(JEWRA) 		1735002039NRG25160520240108777 17/05/2024 DHAN SINH 1735002039WL007371 DHAN SINH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 DHANSINH STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-039-003/165
(JEWRA) 		1735002039NRG25160520240108844 17/05/2024 BHANVATI 1735002039WL007372 BHANVATI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-039-003/166-A
(JEWRA) 		1735002039NRG25160520240108778 17/05/2024 DUMRE BAI 1735002039WL007371 DUMRE BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 DUMREBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-039-003/172
(JEWRA) 		1735002039NRG25160520240108848 17/05/2024 MANOJ BAI 1735002039WL007372 MANOJ BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 MANOJBAI NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-039-003/18
(JEWRA) 		1735002000NRG25170520240111432 17/05/2024 ANOOP SINGH 1735002WL007494 ANOOP SINGH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-039-003/181
(JEWRA) 		1735002000NRG25170520240111433 17/05/2024 CHANDU 1735002WL007494 CHANDU 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-039-003/21-A
(JEWRA) 		1735002000NRG25170520240111436 17/05/2024 SIVKALI KULASTE 1735002WL007494 SIVKALI KULASTE 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 SIVKALIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-039-003/21-B
(JEWRA) 		1735002000NRG25170520240111437 17/05/2024 SANKRI BAI 1735002WL007494 SANKRI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-039-003/212
(JEWRA) 		1735002039NRG25160520240108781 17/05/2024 jamne bai 1735002039WL007371 jamne bai 00697 BKID0MG1340 690 690 Processed 22/05/2024 022131945 jamnebai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-039-003/220
(JEWRA) 		1735002000NRG25170520240111439 17/05/2024 JAGAT 1735002WL007494 JAGAT 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-039-003/228-A
(JEWRA) 		1735002039NRG25160520240108783 17/05/2024 ANITA BAI 1735002039WL007371 ANITA BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 ANITABAI BANK OF BARODA(606985)
297 NARAYANGANJ MP-35-002-039-003/229
(JEWRA) 		1735002039NRG25160520240108850 17/05/2024 GUDDEY BAI 1735002039WL007372 GUDDEY BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 GUDDEYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-039-003/232
(JEWRA) 		1735002000NRG25170520240111440 17/05/2024 PATYA BAI 1735002WL007494 PATYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 PATYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-039-003/233
(JEWRA) 		1735002000NRG25170520240111441 17/05/2024 RUPANTI BAI 1735002WL007494 RUPANTI BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 RUPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-039-003/236
(JEWRA) 		1735002000NRG25170520240111442 17/05/2024 PHOOL BAI 1735002WL007494 PHOOL BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-039-003/27
(JEWRA) 		1735002000NRG25170520240111443 17/05/2024 SUKARTI 1735002WL007494 SUKARTI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-039-003/275
(JEWRA) 		1735002039NRG25160520240108851 17/05/2024 BEENA BAI 1735002039WL007372 BEENA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-039-003/29
(JEWRA) 		1735002000NRG25170520240111444 17/05/2024 BIJANTI BAI 1735002WL007494 BIJANTI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-039-003/30
(JEWRA) 		1735002039NRG25160520240108785 17/05/2024 KUSHMA BAI 1735002039WL007371 KUSHMA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-039-003/34
(JEWRA) 		1735002000NRG25170520240111445 17/05/2024 RAJENDR KUMAR 1735002WL007494 RAJENDR KUMAR 00697 BKID0MG1340 920 920 Processed 22/05/2024 022131945 RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-039-003/39
(JEWRA) 		1735002000NRG25170520240111448 17/05/2024 CHARKI BAI 1735002WL007494 CHARKI BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 CHARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-039-003/46
(JEWRA) 		1735002039NRG25160520240108786 17/05/2024 CHETA SINH 1735002039WL007371 CHETA SINH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 CHETASINH NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-039-003/51-B
(JEWRA) 		1735002039NRG25160520240108787 17/05/2024 SAMMARU 1735002039WL007371 SAMMARU 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SAMMARU INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-039-003/54
(JEWRA) 		1735002000NRG25170520240111456 17/05/2024 Phuliya bai 1735002WL007494 Phuliya bai 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 Phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-039-003/6
(JEWRA) 		1735002000NRG25170520240111457 17/05/2024 PHOOL BAI 1735002WL007494 PHOOL BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-039-003/61
(JEWRA) 		1735002039NRG25160520240108855 17/05/2024 SAMMO BAI 1735002039WL007372 SAMMO BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-039-003/65
(JEWRA) 		1735002039NRG25160520240108856 17/05/2024 CHETRAM 1735002039WL007372 CHETRAM 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-039-003/66-A
(JEWRA) 		1735002000NRG25170520240111458 17/05/2024 LAMMU SINGH 1735002WL007494 LAMMU SINGH 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANGANJ MP-35-002-039-003/75
(JEWRA) 		1735002039NRG25160520240108857 17/05/2024 BODA 1735002039WL007372 BODA 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BODA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-039-003/76
(JEWRA) 		1735002039NRG25160520240108858 17/05/2024 CHANDO BAI 1735002039WL007372 CHANDO BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-039-003/77-A
(JEWRA) 		1735002039NRG25160520240108789 17/05/2024 BUDHU LAL 1735002039WL007371 BUDHU LAL 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 BUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-039-003/80
(JEWRA) 		1735002039NRG25160520240108790 17/05/2024 PARVATI BAI 1735002039WL007371 PARVATI BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-039-003/88
(JEWRA) 		1735002039NRG25160520240108793 17/05/2024 MAHANTI YADAW 1735002039WL007371 MAHANTI YADAW 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 MAHANTIYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-039-003/9
(JEWRA) 		1735002039NRG25160520240108794 17/05/2024 KLLU 1735002039WL007371 KLLU 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 KLLU INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-039-003/90
(JEWRA) 		1735002039NRG25160520240108795 17/05/2024 MAMTA BAI 1735002039WL007371 MAMTA BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-039-003/95-A
(JEWRA) 		1735002039NRG25160520240108797 17/05/2024 SUNITA BAI TEKAM 1735002039WL007371 SUNITA BAI TEKAM 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 SUNITABAITEKAM STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-039-003/99
(JEWRA) 		1735002039NRG25160520240108860 17/05/2024 JANIYA BAI 1735002039WL007372 JANIYA BAI 00697 BKID0MG1340 1380 1380 Processed 22/05/2024 022131945 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-042-003/26
(FADKIMAL) 		1735002042NRG25160520240106472 17/05/2024 JGDEESH 1735002042WL007277 JGDEESH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 JGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002000NRG25170520240111464 17/05/2024 sayam bai marko 1735002WL007495 sayam bai marko 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 sayambaimarko BANK OF INDIA(508505)
325 NARAYANGANJ MP-35-002-043-003/12
(JUJHARI) 		1735002000NRG25170520240111466 17/05/2024 MANTI BAI 1735002WL007495 MANTI BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002000NRG25170520240111468 17/05/2024 DENASH KOKADIYA 1735002WL007495 DENASH KOKADIYA 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 DENASHKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002000NRG25170520240111469 17/05/2024 GEND SINGH MARAVI 1735002WL007495 GEND SINGH MARAVI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 GENDSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002000NRG25170520240111471 17/05/2024 surandar tekam 1735002WL007495 surandar tekam 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 surandartekam INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG25170520240111474 17/05/2024 cilochna bai yadav 1735002WL007495 cilochna bai yadav 00697 BKID0MG1340 920 920 Processed 22/05/2024 022131945 cilochnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG25170520240111475 17/05/2024 RHKMANI BAI 1735002WL007495 RHKMANI BAI 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 RHKMANIBAI BANK OF BARODA(606985)
331 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002000NRG25170520240111477 17/05/2024 savsingh masram 1735002WL007495 savsingh masram 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002000NRG25170520240111480 17/05/2024 mahesh kulaste 1735002WL007495 mahesh kulaste 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 maheshkulaste NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002000NRG25170520240111481 17/05/2024 ganti bai kokadiya 1735002WL007495 ganti bai kokadiya 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 gantibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002000NRG25170520240111489 17/05/2024 behare singh tekam 1735002WL007495 behare singh tekam 00697 BKID0MG1340 1150 1150 Processed 22/05/2024 022131945 beharesinghtekam NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-045-002/139
(KHINHA) 		1735002000NRG25170520240111573 17/05/2024 barelal 1735002WL007500 barelal 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 barelal NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-045-002/139
(KHINHA) 		1735002000NRG25170520240111574 17/05/2024 barelal 1735002WL007500 barelal 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 barelal NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-045-002/139
(KHINHA) 		1735002000NRG25170520240111572 17/05/2024 sem bai 1735002WL007500 sem bai 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-045-002/162-A
(KHINHA) 		1735002000NRG25170520240111575 17/05/2024 khuman 1735002WL007500 khuman 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-045-002/88
(KHINHA) 		1735002000NRG25170520240111581 17/05/2024 MAMTA BAI 1735002WL007500 MAMTA BAI 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-045-002/93
(KHINHA) 		1735002000NRG25170520240111584 17/05/2024 Kanta Soyam 1735002WL007500 Kanta Soyam 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 KantaSoyam NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-045-002/93
(KHINHA) 		1735002000NRG25170520240111583 17/05/2024 MOOLCHAND 1735002WL007500 MOOLCHAND 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 MOOLCHAND STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-045-002/93
(KHINHA) 		1735002000NRG25170520240111582 17/05/2024 suniya bai 1735002WL007500 suniya bai 00697 BKID0MG1340 2640 2640 Processed 22/05/2024 022131945 suniyabai NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-047-001/100
(CHAKDEHI) 		1735002047NRG25160520240109021 17/05/2024 BASANTEE BAI 1735002047WL007377 BASANTEE BAI 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 BASANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-047-001/100
(CHAKDEHI) 		1735002047NRG25160520240109020 17/05/2024 HALKOO SINGH 1735002047WL007377 HALKOO SINGH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 HALKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002047NRG25160520240109022 17/05/2024 KARAM LAL 1735002047WL007377 KARAM LAL 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 KARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002047NRG25160520240109023 17/05/2024 Santosh 1735002047WL007377 Santosh 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-047-001/115
(CHAKDEHI) 		1735002047NRG25160520240109024 17/05/2024 JHALKO BAI 1735002047WL007377 JHALKO BAI 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 JHALKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-047-001/132
(CHAKDEHI) 		1735002047NRG25160520240109027 17/05/2024 TULARAM 1735002047WL007377 TULARAM 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-047-001/144
(CHAKDEHI) 		1735002047NRG25160520240109031 17/05/2024 DHANUVA 1735002047WL007377 DHANUVA 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 DHANUVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-047-001/160
(CHAKDEHI) 		1735002047NRG25160520240109032 17/05/2024 LAMMOO 1735002047WL007377 LAMMOO 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-047-001/163
(CHAKDEHI) 		1735002047NRG25160520240109034 17/05/2024 KARMOO 1735002047WL007377 KARMOO 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 KARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-047-001/165
(CHAKDEHI) 		1735002047NRG25160520240109037 17/05/2024 Barto bai 1735002047WL007377 Barto bai 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-047-001/165
(CHAKDEHI) 		1735002047NRG25160520240109036 17/05/2024 CHANDER SINGH 1735002047WL007377 CHANDER SINGH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-047-001/194
(CHAKDEHI) 		1735002047NRG25160520240109041 17/05/2024 PACHCHU SINGH 1735002047WL007377 PACHCHU SINGH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 PACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-047-001/197
(CHAKDEHI) 		1735002047NRG25160520240109042 17/05/2024 salikram 1735002047WL007377 salikram 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-047-001/227
(CHAKDEHI) 		1735002047NRG25160520240109050 17/05/2024 Membai 1735002047WL007377 Membai 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 Membai NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-047-001/234
(CHAKDEHI) 		1735002047NRG25160520240109052 17/05/2024 BHADDI BAI 1735002047WL007377 BHADDI BAI 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-047-001/234
(CHAKDEHI) 		1735002047NRG25160520240109053 17/05/2024 RAMNATH 1735002047WL007377 RAMNATH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-047-001/254
(CHAKDEHI) 		1735002047NRG25160520240109056 17/05/2024 KALA BAI 1735002047WL007377 KALA BAI 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-047-001/273
(CHAKDEHI) 		1735002047NRG25160520240109058 17/05/2024 BHUORESINGH 1735002047WL007377 BHUORESINGH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 BHUORESINGH NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-047-001/276
(CHAKDEHI) 		1735002047NRG25160520240109059 17/05/2024 DASHRATH 1735002047WL007377 DASHRATH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 DASHRATH STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-047-001/293
(CHAKDEHI) 		1735002047NRG25160520240109061 17/05/2024 RAUVNA SINGH 1735002047WL007377 RAUVNA SINGH 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 RAUVNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-047-001/317
(CHAKDEHI) 		1735002047NRG25160520240109063 17/05/2024 bhaduva singh 1735002047WL007377 bhaduva singh 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 bhaduvasingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-047-001/319
(CHAKDEHI) 		1735002047NRG25160520240109065 17/05/2024 GUDIYA BAI 1735002047WL007377 GUDIYA BAI 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-047-001/399
(CHAKDEHI) 		1735002047NRG25160520240109072 17/05/2024 MULCHAND 1735002047WL007377 MULCHAND 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-047-001/5
(CHAKDEHI) 		1735002047NRG25160520240109075 17/05/2024 BAJRANG 1735002047WL007377 BAJRANG 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 BAJRANG NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-047-001/94
(CHAKDEHI) 		1735002047NRG25160520240109076 17/05/2024 JEHAR LAL 1735002047WL007377 JEHAR LAL 00697 BKID0MG1340 1000 1000 Processed 22/05/2024 022131945 JEHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-048-001/134-B
(KAPA) 		1735002000NRG25170520240111497 17/05/2024 CHUTU 1735002WL007496 CHUTU 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 CHUTU NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-048-001/134-B
(KAPA) 		1735002000NRG25170520240111498 17/05/2024 LALVATI 1735002WL007496 LALVATI 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-048-001/136-A
(KAPA) 		1735002000NRG25170520240111499 17/05/2024 DHARAMVATI 1735002WL007496 DHARAMVATI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-048-001/139-A
(KAPA) 		1735002000NRG25170520240111502 17/05/2024 GOKAL SINGH 1735002WL007496 GOKAL SINGH 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 GOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-048-001/139-C
(KAPA) 		1735002000NRG25170520240111503 17/05/2024 KRISHNA MASRAM 1735002WL007496 KRISHNA MASRAM 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 KRISHNAMASRAM STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002000NRG25170520240111504 17/05/2024 SUNEETA BAI 1735002WL007496 SUNEETA BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-048-001/149
(KAPA) 		1735002000NRG25170520240111508 17/05/2024 TILOK SINGH 1735002WL007496 TILOK SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-048-001/166
(KAPA) 		1735002000NRG25160520240107588 17/05/2024 RAMLA SINGH 1735002WL007328 RAMLA SINGH 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 RAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-048-001/166-A
(KAPA) 		1735002000NRG25160520240107589 17/05/2024 MANNOO SINGH 1735002WL007328 MANNOO SINGH 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 MANNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-048-001/175
(KAPA) 		1735002000NRG25160520240107591 17/05/2024 TITROO SINGH 1735002WL007328 TITROO SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 TITROOSINGH STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002000NRG25160520240107593 17/05/2024 ANOOP 1735002WL007328 ANOOP 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002000NRG25160520240107594 17/05/2024 ANOOP 1735002WL007328 ANOOP 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 ANOOP FINO PAYMENTS BANK LTD(608001)
380 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG25160520240107595 17/05/2024 RAM SINGH 1735002WL007328 RAM SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG25160520240107596 17/05/2024 RAM SINGH 1735002WL007328 RAM SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-048-001/206
(KAPA) 		1735002000NRG25160520240107598 17/05/2024 KUDIYA BAI 1735002WL007328 KUDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG25160520240107599 17/05/2024 PAHAL SINGH DHURVE 1735002WL007328 PAHAL SINGH DHURVE 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 PAHALSINGHDHURVE BANK OF BARODA(606985)
384 NARAYANGANJ MP-35-002-048-001/208
(KAPA) 		1735002000NRG25160520240107601 17/05/2024 BUDHIYA BAI 1735002WL007328 BUDHIYA BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 BUDHIYABAI BANK OF INDIA(508505)
385 NARAYANGANJ MP-35-002-048-001/211
(KAPA) 		1735002000NRG25160520240107605 17/05/2024 BIRIYA BAI 1735002WL007328 BIRIYA BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-048-001/212-A
(KAPA) 		1735002000NRG25160520240107608 17/05/2024 RAMVATI 1735002WL007328 RAMVATI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-048-001/213-A
(KAPA) 		1735002000NRG25160520240107609 17/05/2024 BHAGRATI 1735002WL007328 BHAGRATI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-048-001/214
(KAPA) 		1735002000NRG25160520240107611 17/05/2024 PUNA RAM 1735002WL007328 PUNA RAM 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-048-001/217
(KAPA) 		1735002000NRG25160520240107612 17/05/2024 BHOKKALA 1735002WL007328 BHOKKALA 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 BHOKKALA NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-048-001/217-A
(KAPA) 		1735002000NRG25160520240107613 17/05/2024 JAGDEESH KUMAR MARKAM 1735002WL007328 JAGDEESH KUMAR MARKAM 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 JAGDEESHKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-048-001/219
(KAPA) 		1735002000NRG25160520240107614 17/05/2024 DEV SINGH 1735002WL007328 DEV SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-048-001/219
(KAPA) 		1735002000NRG25160520240107615 17/05/2024 SOHADI BAI 1735002WL007328 SOHADI BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 SOHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-048-001/219-A
(KAPA) 		1735002000NRG25160520240107616 17/05/2024 USHA BAI 1735002WL007328 USHA BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-048-001/221
(KAPA) 		1735002000NRG25160520240107617 17/05/2024 DUKHNOO SINGH 1735002WL007328 DUKHNOO SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 DUKHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-048-001/222
(KAPA) 		1735002000NRG25160520240107619 17/05/2024 HIROUDI BAI 1735002WL007328 HIROUDI BAI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 HIROUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-048-001/223
(KAPA) 		1735002000NRG25160520240107620 17/05/2024 PYARE LAL 1735002WL007328 PYARE LAL 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-048-001/224
(KAPA) 		1735002000NRG25160520240107621 17/05/2024 BAIGA SINGH 1735002WL007328 BAIGA SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002000NRG25160520240107622 17/05/2024 DHAN SINGH 1735002WL007328 DHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002000NRG25160520240107623 17/05/2024 KALAVATI 1735002WL007328 KALAVATI 00697 BKID0MG1340 1200 1200 Processed 22/05/2024 022131945 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-048-001/225
(KAPA) 		1735002000NRG25160520240107624 17/05/2024 BHAGA BAI 1735002WL007328 BHAGA BAI 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-048-001/225-A
(KAPA) 		1735002000NRG25160520240107625 17/05/2024 TILKO BAI 1735002WL007328 TILKO BAI 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-048-001/272
(KAPA) 		1735002000NRG25160520240107628 17/05/2024 BHAGOTI BAI 1735002WL007328 BHAGOTI BAI 00697 BKID0MG1340 960 960 Processed 22/05/2024 022131945 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-048-001/348
(KAPA) 		1735002000NRG25160520240107630 17/05/2024 RUKMANI BARMAN 1735002WL007328 RUKMANI BARMAN 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 RUKMANIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002000NRG25160520240107634 17/05/2024 FULY RAM 1735002WL007328 FULY RAM 00697 BKID0MG1340 1440 1440 Processed 22/05/2024 022131945 FULYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196440 196440
405 NARAYANGANJ MP-35-002-014-003/10
(SHAHA) 		1735002000NRG25160520240107218 17/05/2024 sumtiya 1735002WL007317 sumtiya 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 sumtiya NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-014-003/10-A
(SHAHA) 		1735002000NRG25160520240107219 17/05/2024 MANUA PANDRO 1735002WL007317 MANUA PANDRO 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 MANUAPANDRO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002000NRG25160520240107221 17/05/2024 KAOSALYA 1735002WL007317 KAOSALYA 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 KAOSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-014-003/106
(SHAHA) 		1735002000NRG25160520240107222 17/05/2024 DHANNOORAM 1735002WL007317 DHANNOORAM 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 DHANNOORAM NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-014-003/107
(SHAHA) 		1735002000NRG25160520240107223 17/05/2024 DROPTEE BAI 1735002WL007317 DROPTEE BAI 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 DROPTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-014-003/107-A
(SHAHA) 		1735002000NRG25160520240107224 17/05/2024 NORANG 1735002WL007317 NORANG 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 NORANG CENTRAL BANK OF INDIA(607115)
411 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002000NRG25160520240107225 17/05/2024 DINNU BAI 1735002WL007317 DINNU BAI 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 DINNUBAI NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002000NRG25160520240107227 17/05/2024 FOOLWATI KULASTE 1735002WL007317 FOOLWATI KULASTE 00697 BKID0MG1349 600 600 Processed 22/05/2024 022131945 FOOLWATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002000NRG25160520240107228 17/05/2024 DALSINGH 1735002WL007317 DALSINGH 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-014-003/120
(SHAHA) 		1735002000NRG25160520240107230 17/05/2024 veersingh 1735002WL007317 veersingh 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 veersingh NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-014-003/17
(SHAHA) 		1735002000NRG25160520240107233 17/05/2024 PRABHAVATI 1735002WL007317 PRABHAVATI 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG25160520240107234 17/05/2024 PARVATI BAI 1735002WL007317 PARVATI BAI 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-014-003/31-A
(SHAHA) 		1735002000NRG25160520240107236 17/05/2024 SONIYA BAI 1735002WL007317 SONIYA BAI 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002000NRG25160520240107238 17/05/2024 RAM SINGH 1735002WL007317 RAM SINGH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-003/43
(SHAHA) 		1735002000NRG25160520240107239 17/05/2024 HEMSINGH 1735002WL007317 HEMSINGH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-014-003/50
(SHAHA) 		1735002000NRG25160520240107241 17/05/2024 SAMPATIYA 1735002WL007317 SAMPATIYA 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARAYANGANJ MP-35-002-014-003/55
(SHAHA) 		1735002000NRG25160520240107244 17/05/2024 CHANDER SINHG 1735002WL007317 CHANDER SINHG 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 CHANDERSINHG NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG25160520240107245 17/05/2024 MAMTA 1735002WL007317 MAMTA 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-014-003/57
(SHAHA) 		1735002000NRG25160520240107246 17/05/2024 HANS RAM 1735002WL007317 HANS RAM 00697 BKID0MG1349 400 400 Processed 22/05/2024 022131945 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002000NRG25160520240107247 17/05/2024 SURESH 1735002WL007317 SURESH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 SURESH NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-014-003/60
(SHAHA) 		1735002000NRG25160520240107248 17/05/2024 DASHRATH SINGH 1735002WL007317 DASHRATH SINGH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-014-003/61
(SHAHA) 		1735002000NRG25160520240107249 17/05/2024 SURENDRA 1735002WL007317 SURENDRA 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 SURENDRA CENTRAL BANK OF INDIA(607115)
427 NARAYANGANJ MP-35-002-014-003/70
(SHAHA) 		1735002000NRG25160520240107250 17/05/2024 KUWAR SINGH 1735002WL007317 KUWAR SINGH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-014-003/74-A
(SHAHA) 		1735002000NRG25160520240107252 17/05/2024 PRITA BAI 1735002WL007317 PRITA BAI 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 PRITABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-014-003/76
(SHAHA) 		1735002000NRG25160520240107253 17/05/2024 RAMOO SINGH 1735002WL007317 RAMOO SINGH 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG25160520240107254 17/05/2024 CHOTELAL 1735002WL007317 CHOTELAL 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG25160520240107255 17/05/2024 JHAGLU SINGH 1735002WL007317 JHAGLU SINGH 00697 BKID0MG1349 1200 1200 Processed 22/05/2024 022131945 JHAGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002000NRG25160520240107256 17/05/2024 MAHANTH LAL 1735002WL007317 MAHANTH LAL 00697 BKID0MG1349 400 400 Processed 22/05/2024 022131945 MAHANTHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG25160520240107257 17/05/2024 PUNNU LAL 1735002WL007317 PUNNU LAL 00697 BKID0MG1349 1000 1000 Processed 22/05/2024 022131945 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002027NRG25160520240110057 17/05/2024 SUKATATI 1735002027WL007425 SUKATATI 00697 BKID0MG1349 442 442 Processed 22/05/2024 022131945 SUKATATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31242 31242
435 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002000NRG25160520240107220 17/05/2024 LAXMAN 1735002WL007317 LAXMAN 00697 BKID0NAMRGB 1000 1000 Processed 22/05/2024 022131945 LAXMAN STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-014-003/73
(SHAHA) 		1735002000NRG25160520240107251 17/05/2024 GOVIND SINGH 1735002WL007317 GOVIND SINGH 00697 BKID0NAMRGB 1000 1000 Processed 22/05/2024 022131945 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-047-001/347
(CHAKDEHI) 		1735002047NRG25160520240109071 17/05/2024 TITRA SINGH 1735002047WL007377 TITRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 22/05/2024 022131945 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARAYANGANJ MP-35-002-048-001/204
(KAPA) 		1735002000NRG25160520240107597 17/05/2024 SHOBHA RAM 1735002WL007328 SHOBHA RAM 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022131945 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 533466 533466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_170524APB_FTO_37629 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10800
2 NARAYANGANJ MP1735002_170524APB_FTO_37629 Bank of Baroda BARB0MANDLA Mandla MP 1380
3 NARAYANGANJ MP1735002_170524APB_FTO_37629 Bank of India BKID0009485 MANDLA 2150
4 NARAYANGANJ MP1735002_170524APB_FTO_37629 Bank of India BKID0009490 Bijadandi 27970
5 NARAYANGANJ MP1735002_170524APB_FTO_37629 Canara Bank CNRB0005087 SIMROL-indore 920
6 NARAYANGANJ MP1735002_170524APB_FTO_37629 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1000
7 NARAYANGANJ MP1735002_170524APB_FTO_37629 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
8 NARAYANGANJ MP1735002_170524APB_FTO_37629 Central Bank Of India CBIN0284169 NARANYANGANJ 42815
9 NARAYANGANJ MP1735002_170524APB_FTO_37629 IDBI Bank IBKL0001632 MANDLA 800
10 NARAYANGANJ MP1735002_170524APB_FTO_37629 State Bank of India SBIN0000421 MANDLA 2380
11 NARAYANGANJ MP1735002_170524APB_FTO_37629 State Bank of India SBIN0004641 NIWAS 129700
12 NARAYANGANJ MP1735002_170524APB_FTO_37629 State Bank of India SBIN0005488 NARAYANGANJ 25169
13 NARAYANGANJ MP1735002_170524APB_FTO_37629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9030
14 NARAYANGANJ MP1735002_170524APB_FTO_37629 India Post Payments Bank IPOS0000001 Mandla 46270
15 NARAYANGANJ MP1735002_170524APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 196440
16 NARAYANGANJ MP1735002_170524APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 31242
17 NARAYANGANJ MP1735002_170524APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2200
18 NARAYANGANJ MP1735002_170524APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2000

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