Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310523APB_FTO_65833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-033-001/245
(BANAR) 		1735002033NRG24310520230176448 31/05/2023 Ramsing 1735002033WL008684 Ramsing 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 134191076 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-042-002/62
(FADKIMAL) 		1735002000NRG24290520230163510 31/05/2023 maya bai 1735002WL008086 maya bai 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 mayabai STATE BANK OF INDIA(508548)
3 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002000NRG24300520230171275 31/05/2023 priti maravi 1735002WL008420 priti maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 pritimaravi BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-001/17-A
(JUJHARI) 		1735002000NRG24300520230171278 31/05/2023 bhudhaniya bai 1735002WL008420 bhudhaniya bai 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 bhudhaniyabai BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-001/19-A
(JUJHARI) 		1735002000NRG24300520230171280 31/05/2023 mithlesh pusam 1735002WL008420 mithlesh pusam 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 mithleshpusam BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002000NRG24300520230171286 31/05/2023 BHAGVATI 1735002WL008420 BHAGVATI 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 BHAGVATI BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002000NRG24300520230171288 31/05/2023 CHIROJE 1735002WL008420 CHIROJE 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 CHIROJE BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-001/24
(JUJHARI) 		1735002000NRG24300520230171289 31/05/2023 halku singh dhurve 1735002WL008420 halku singh dhurve 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 halkusinghdhurve BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-001/303
(JUJHARI) 		1735002000NRG24300520230171301 31/05/2023 CHANDRAWATI 1735002WL008420 CHANDRAWATI 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 CHANDRAWATI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-001/303
(JUJHARI) 		1735002000NRG24300520230171300 31/05/2023 som singh 1735002WL008420 som singh 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 somsingh BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-001/41
(JUJHARI) 		1735002000NRG24300520230171310 31/05/2023 chandravati bai 1735002WL008420 chandravati bai 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 chandravatibai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-001/46-A
(JUJHARI) 		1735002000NRG24300520230171315 31/05/2023 chuter singh 1735002WL008420 chuter singh 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 chutersingh BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002000NRG24300520230171324 31/05/2023 GEETA BAI 1735002WL008420 GEETA BAI 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 GEETABAI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002000NRG24300520230171332 31/05/2023 SAVITRI BAI 1735002WL008420 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 SAVITRIBAI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002000NRG24300520230171336 31/05/2023 chansingh maravi 1735002WL008420 chansingh maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 chansinghmaravi BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002000NRG24300520230171337 31/05/2023 suman bai maravi 1735002WL008420 suman bai maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 sumanbaimaravi BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002000NRG24300520230171339 31/05/2023 ROSHAN LAL 1735002WL008420 ROSHAN LAL 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 ROSHANLAL BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002043NRG24300520230168380 31/05/2023 bagat sibgh 1735002043WL008304 bagat sibgh 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 bagatsibgh BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002043NRG24300520230168382 31/05/2023 champa bai maravi 1735002043WL008304 champa bai maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 champabaimaravi BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002043NRG24300520230168383 31/05/2023 Girja bai 1735002043WL008304 Girja bai 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 Girjabai BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002043NRG24300520230168385 31/05/2023 babhulal maravi 1735002043WL008304 babhulal maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 babhulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002043NRG24300520230168387 31/05/2023 JANKI BAI 1735002043WL008304 JANKI BAI 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 JANKIBAI BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/247
(JUJHARI) 		1735002043NRG24300520230168390 31/05/2023 Devsingh 1735002043WL008304 Devsingh 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 Devsingh BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002043NRG24300520230168394 31/05/2023 Dilbhar Singh Kokadiya 1735002043WL008304 Dilbhar Singh Kokadiya 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 DilbharSinghKokadiya BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002043NRG24300520230168396 31/05/2023 suneel 1735002043WL008304 suneel 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 suneel STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002043NRG24300520230168398 31/05/2023 phulso bai 1735002043WL008304 phulso bai 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 phulsobai BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-003/34-A
(JUJHARI) 		1735002043NRG24300520230168399 31/05/2023 KALA BAI KULSTE 1735002043WL008304 KALA BAI KULSTE 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 KALABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002043NRG24300520230168400 31/05/2023 PHAL SINGH 1735002043WL008304 PHAL SINGH 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 PHALSINGH BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-003/52-A
(JUJHARI) 		1735002043NRG24300520230168402 31/05/2023 pergati maravi 1735002043WL008304 pergati maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 pergatimaravi BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002043NRG24300520230168403 31/05/2023 laxman maravi 1735002043WL008304 laxman maravi 00048 BKID0009490 1200 1200 Processed 03/06/2023 134191076 laxmanmaravi BANK OF INDIA(508505)
SubTotal 34800 34800
31 NARAYANGANJ MP-35-002-006-001/117
(MANEGAON) 		1735002006NRG24290520230163249 31/05/2023 MANOJ KUMAR 1735002006WL008069 MANOJ KUMAR 00089 CBIN0280743 1200 1200 Processed 03/06/2023 134191076 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
32 NARAYANGANJ MP-35-002-006-001/10
(MANEGAON) 		1735002006NRG24290520230163240 31/05/2023 NEERPAT SINGH 1735002006WL008069 NEERPAT SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 NEERPATSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-001/101
(MANEGAON) 		1735002006NRG24290520230163241 31/05/2023 PREM SINGH NARTE 1735002006WL008069 PREM SINGH NARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 PREMSINGHNARTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-006-001/102
(MANEGAON) 		1735002006NRG24290520230163242 31/05/2023 PERTAP SINGH 1735002006WL008069 PERTAP SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 PERTAPSINGH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-001/105
(MANEGAON) 		1735002006NRG24290520230163243 31/05/2023 HEMKALI BAI 1735002006WL008069 HEMKALI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-001/106
(MANEGAON) 		1735002006NRG24290520230163244 31/05/2023 RAMKUMAR MARKAM 1735002006WL008069 RAMKUMAR MARKAM 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RAMKUMARMARKAM CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-001/108
(MANEGAON) 		1735002006NRG24290520230163245 31/05/2023 CHANDRVATI BAI 1735002006WL008069 CHANDRVATI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 CHANDRVATIBAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-001/110
(MANEGAON) 		1735002006NRG24290520230163246 31/05/2023 PRASRAM VERKADE 1735002006WL008069 PRASRAM VERKADE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 PRASRAMVERKADE CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-001/112
(MANEGAON) 		1735002006NRG24290520230163247 31/05/2023 SANJAY NARTE 1735002006WL008069 SANJAY NARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SANJAYNARTE CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-001/12
(MANEGAON) 		1735002006NRG24290520230163250 31/05/2023 DAYAL SINGH 1735002006WL008069 DAYAL SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 DAYALSINGH CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-001/122
(MANEGAON) 		1735002006NRG24290520230163251 31/05/2023 hemlata jhariya 1735002006WL008069 hemlata jhariya 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 hemlatajhariya CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-001/123
(MANEGAON) 		1735002006NRG24290520230163252 31/05/2023 LAXMI NARTE 1735002006WL008069 LAXMI NARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 LAXMINARTE CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-001/13
(MANEGAON) 		1735002006NRG24290520230163253 31/05/2023 SHANKRI BAI JHARIYA 1735002006WL008069 SHANKRI BAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SHANKRIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-001/13-A
(MANEGAON) 		1735002006NRG24290520230163254 31/05/2023 OMPRAKASH JHARIYA 1735002006WL008069 OMPRAKASH JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 OMPRAKASHJHARIYA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-006-001/16
(MANEGAON) 		1735002006NRG24290520230163255 31/05/2023 SUBHIYA BAI 1735002006WL008069 SUBHIYA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-006-001/18
(MANEGAON) 		1735002006NRG24290520230163256 31/05/2023 BASANTI BAI JHARIYA 1735002006WL008069 BASANTI BAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 BASANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-001/19
(MANEGAON) 		1735002006NRG24290520230163257 31/05/2023 Khilwati bai jhariya 1735002006WL008069 Khilwati bai jhariya 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 Khilwatibaijhariya CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-001/2
(MANEGAON) 		1735002006NRG24290520230163258 31/05/2023 RAMKALI BAI JHARIYA 1735002006WL008069 RAMKALI BAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RAMKALIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-001/2-A
(MANEGAON) 		1735002006NRG24290520230163259 31/05/2023 HEERALAL 1735002006WL008069 HEERALAL 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 HEERALAL CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-001/20
(MANEGAON) 		1735002006NRG24290520230163260 31/05/2023 SUKRAM NARTE 1735002006WL008069 SUKRAM NARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUKRAMNARTE CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-001/200
(MANEGAON) 		1735002006NRG24290520230163261 31/05/2023 Savitri 1735002006WL008069 Savitri 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
52 NARAYANGANJ MP-35-002-006-001/21
(MANEGAON) 		1735002006NRG24290520230163262 31/05/2023 AKAL SINGH 1735002006WL008069 AKAL SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 AKALSINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-001/22
(MANEGAON) 		1735002006NRG24290520230163263 31/05/2023 DHOBI LAL NARTE 1735002006WL008069 DHOBI LAL NARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 DHOBILALNARTE CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-001/27
(MANEGAON) 		1735002006NRG24290520230163266 31/05/2023 ASHOK JHARIYA 1735002006WL008069 ASHOK JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 ASHOKJHARIYA CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-001/28
(MANEGAON) 		1735002006NRG24290520230163267 31/05/2023 SURESH KUMAR JHARIYA 1735002006WL008069 SURESH KUMAR JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-001/29
(MANEGAON) 		1735002006NRG24290520230163268 31/05/2023 RUKMADI BAI MASRAM 1735002006WL008069 RUKMADI BAI MASRAM 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RUKMADIBAIMASRAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-001/3
(MANEGAON) 		1735002006NRG24290520230163269 31/05/2023 SUHAGA BAI JHARIYA 1735002006WL008069 SUHAGA BAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUHAGABAIJHARIYA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-006-001/32
(MANEGAON) 		1735002006NRG24290520230163271 31/05/2023 SUKHVATI 1735002006WL008069 SUKHVATI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUKHVATI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-001/34-A
(MANEGAON) 		1735002006NRG24290520230163273 31/05/2023 REVTI BAI UIKEY 1735002006WL008069 REVTI BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-001/35
(MANEGAON) 		1735002006NRG24290520230163274 31/05/2023 MUNNALAL 1735002006WL008069 MUNNALAL 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MUNNALAL CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-001/37
(MANEGAON) 		1735002006NRG24290520230163275 31/05/2023 SUNEEL KUMAR 1735002006WL008069 SUNEEL KUMAR 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-001/38
(MANEGAON) 		1735002006NRG24290520230163276 31/05/2023 ANITA BAI JHARIYA 1735002006WL008069 ANITA BAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 ANITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-001/39
(MANEGAON) 		1735002006NRG24290520230163277 31/05/2023 PUSPENDRA JHARIYA 1735002006WL008069 PUSPENDRA JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 PUSPENDRAJHARIYA CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-001/4
(MANEGAON) 		1735002006NRG24290520230163278 31/05/2023 BATASIYA BAI 1735002006WL008069 BATASIYA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 BATASIYABAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-006-001/40
(MANEGAON) 		1735002006NRG24290520230163279 31/05/2023 GINDIYABAI 1735002006WL008069 GINDIYABAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 GINDIYABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-001/44
(MANEGAON) 		1735002006NRG24290520230163280 31/05/2023 kunjan lal jhariya 1735002006WL008069 kunjan lal jhariya 00089 CBIN0284169 800 800 Processed 03/06/2023 134191076 kunjanlaljhariya CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-001/45
(MANEGAON) 		1735002006NRG24290520230163281 31/05/2023 UMEHS JHARIYA 1735002006WL008069 UMEHS JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 UMEHSJHARIYA CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-001/46
(MANEGAON) 		1735002006NRG24290520230163282 31/05/2023 Anju bai parte 1735002006WL008069 Anju bai parte 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 Anjubaiparte CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-001/5
(MANEGAON) 		1735002006NRG24290520230163283 31/05/2023 ANITA BAI 1735002006WL008069 ANITA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 ANITABAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-001/51
(MANEGAON) 		1735002006NRG24290520230163284 31/05/2023 CHOKODI LAL 1735002006WL008069 CHOKODI LAL 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 CHOKODILAL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-001/53
(MANEGAON) 		1735002006NRG24290520230163286 31/05/2023 RAMBAI 1735002006WL008069 RAMBAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RAMBAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-001/53-A
(MANEGAON) 		1735002006NRG24290520230163287 31/05/2023 BASANTI BAI 1735002006WL008069 BASANTI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 BASANTIBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-001/55
(MANEGAON) 		1735002006NRG24290520230163288 31/05/2023 DASRATH 1735002006WL008069 DASRATH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 DASRATH CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-001/56
(MANEGAON) 		1735002006NRG24290520230163289 31/05/2023 SHVIRIBAI JHARIYA 1735002006WL008069 SHVIRIBAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SHVIRIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-001/56-A
(MANEGAON) 		1735002006NRG24290520230163290 31/05/2023 NANDNI 1735002006WL008069 NANDNI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 NANDNI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-001/59
(MANEGAON) 		1735002006NRG24290520230163291 31/05/2023 Vandna nareti 1735002006WL008069 Vandna nareti 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 Vandnanareti CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-001/6
(MANEGAON) 		1735002006NRG24290520230163292 31/05/2023 MINABAI JHARIYA 1735002006WL008069 MINABAI JHARIYA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-001/60
(MANEGAON) 		1735002006NRG24290520230163293 31/05/2023 RAMBATI PARTE 1735002006WL008069 RAMBATI PARTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-001/64
(MANEGAON) 		1735002006NRG24290520230163294 31/05/2023 SUMRAN SINGH MARKO 1735002006WL008069 SUMRAN SINGH MARKO 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SUMRANSINGHMARKO CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-001/65
(MANEGAON) 		1735002006NRG24290520230163295 31/05/2023 RADHA BAI 1735002006WL008069 RADHA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 RADHABAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-001/65-A
(MANEGAON) 		1735002006NRG24290520230163296 31/05/2023 BEENITA BAI 1735002006WL008069 BEENITA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 BEENITABAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-001/67-D
(MANEGAON) 		1735002006NRG24290520230163297 31/05/2023 Rakesh kumar 1735002006WL008069 Rakesh kumar 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 Rakeshkumar CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-006-001/68
(MANEGAON) 		1735002006NRG24290520230163298 31/05/2023 KAMLA BAI 1735002006WL008069 KAMLA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 KAMLABAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-006-001/7
(MANEGAON) 		1735002006NRG24290520230163299 31/05/2023 Kusma bai MARKAM 1735002006WL008069 Kusma bai MARKAM 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 KusmabaiMARKAM CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-001/70-A
(MANEGAON) 		1735002006NRG24290520230163300 31/05/2023 DEVSINGH 1735002006WL008069 DEVSINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 DEVSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-006-001/71
(MANEGAON) 		1735002006NRG24290520230163301 31/05/2023 AJAY SINGH 1735002006WL008069 AJAY SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 AJAYSINGH CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-001/75
(MANEGAON) 		1735002006NRG24290520230163302 31/05/2023 YMUNA BAI 1735002006WL008069 YMUNA BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 YMUNABAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-001/78
(MANEGAON) 		1735002006NRG24290520230163303 31/05/2023 MALTI BAI 1735002006WL008069 MALTI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MALTIBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-001/9
(MANEGAON) 		1735002006NRG24290520230163304 31/05/2023 ROOPLAL JHARIYA 1735002006WL008069 ROOPLAL JHARIYA 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 ROOPLALJHARIYA CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-011-001/91
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310520230173345 31/05/2023 RAKESH 1735002011WL008521 RAKESH 00089 CBIN0284169 965 965 Processed 03/06/2023 134191076 RAKESH CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-014-003/33-A
(SHAHA) 		1735002000NRG24310520230176429 31/05/2023 kunti 1735002WL008681 kunti 00089 CBIN0284169 1212 1212 Processed 03/06/2023 134191076 kunti CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002000NRG24310520230176431 31/05/2023 BHAGCHAND 1735002WL008681 BHAGCHAND 00089 CBIN0284169 1212 1212 Processed 03/06/2023 134191076 BHAGCHAND CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-014-003/78
(SHAHA) 		1735002000NRG24310520230176432 31/05/2023 DEV SINGH BARKADE 1735002WL008681 DEV SINGH BARKADE 00089 CBIN0284169 1212 1212 Processed 03/06/2023 134191076 DEVSINGHBARKADE INDIAN BANK(607105)
94 NARAYANGANJ MP-35-002-014-003/94
(SHAHA) 		1735002000NRG24310520230176435 31/05/2023 NAND LAL 1735002WL008681 NAND LAL 00089 CBIN0284169 1212 1212 Processed 03/06/2023 134191076 NANDLAL CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24300520230165644 31/05/2023 GIRWAR SINGH 1735002WL008200 GIRWAR SINGH 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-020-003/151
(KONDRAMAL) 		1735002000NRG24300520230165646 31/05/2023 hemkumari 1735002WL008200 hemkumari 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 hemkumari STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24300520230165666 31/05/2023 SARITA MARAVI 1735002WL008200 SARITA MARAVI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002021NRG24310520230176451 31/05/2023 CHHOTI BAI 1735002021WL008685 CHHOTI BAI 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-021-001/109
(KUMHA) 		1735002021NRG24310520230176454 31/05/2023 VIJAY 1735002021WL008685 VIJAY 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 VIJAY CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-021-001/27-B
(KUMHA) 		1735002021NRG24310520230176458 31/05/2023 sangam bairagi 1735002021WL008685 sangam bairagi 00089 CBIN0284169 1640 1640 Processed 03/06/2023 134191076 sangambairagi INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-021-001/37
(KUMHA) 		1735002021NRG24310520230176459 31/05/2023 janki 1735002021WL008685 janki 00089 CBIN0284169 1640 1640 Processed 03/06/2023 134191076 janki CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-021-001/37
(KUMHA) 		1735002021NRG24310520230176460 31/05/2023 Komal 1735002021WL008685 Komal 00089 CBIN0284169 1640 1640 Processed 03/06/2023 134191076 Komal CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-021-001/37-A
(KUMHA) 		1735002021NRG24310520230176461 31/05/2023 pratap 1735002021WL008685 pratap 00089 CBIN0284169 1640 1640 Processed 03/06/2023 134191076 pratap HDFC BANK LTD(607152)
104 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002021NRG24310520230176464 31/05/2023 ramesh 1735002021WL008685 ramesh 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 ramesh CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002021NRG24310520230176465 31/05/2023 VIJAY 1735002021WL008685 VIJAY 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-021-001/49
(KUMHA) 		1735002021NRG24310520230176466 31/05/2023 NARBADIYA 1735002021WL008685 NARBADIYA 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 NARBADIYA CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-021-001/68
(KUMHA) 		1735002021NRG24310520230176469 31/05/2023 Lalji 1735002021WL008685 Lalji 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 Lalji CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-021-001/7
(KUMHA) 		1735002021NRG24310520230176471 31/05/2023 GEETA 1735002021WL008685 GEETA 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 GEETA CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-021-001/74
(KUMHA) 		1735002021NRG24310520230176472 31/05/2023 Rekha 1735002021WL008685 Rekha 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 Rekha CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-021-001/76-A
(KUMHA) 		1735002021NRG24310520230176474 31/05/2023 BALLI LAL 1735002021WL008685 BALLI LAL 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 BALLILAL CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-021-001/80
(KUMHA) 		1735002021NRG24310520230176477 31/05/2023 RAMA 1735002021WL008685 RAMA 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 RAMA CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-021-001/81
(KUMHA) 		1735002021NRG24310520230176478 31/05/2023 VIJLESH 1735002021WL008685 VIJLESH 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 VIJLESH CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-021-001/82
(KUMHA) 		1735002021NRG24310520230176479 31/05/2023 ANARI 1735002021WL008685 ANARI 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 ANARI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-021-001/83-A
(KUMHA) 		1735002021NRG24310520230176480 31/05/2023 Madhav lal 1735002021WL008685 Madhav lal 00089 CBIN0284169 1435 1435 Processed 03/06/2023 134191076 Madhavlal CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-021-001/9
(KUMHA) 		1735002021NRG24310520230176481 31/05/2023 hansram 1735002021WL008685 hansram 00089 CBIN0284169 1640 1640 Processed 03/06/2023 134191076 hansram CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-027-005/13-A
(AMDARA) 		1735002027NRG24310520230174467 31/05/2023 GENESINGH 1735002027WL008578 GENESINGH 00089 CBIN0284169 540 540 Processed 03/06/2023 134191076 GENESINGH INDUSIND BANK(607189)
117 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002027NRG24310520230174472 31/05/2023 RAMSINGH PARASTE 1735002027WL008578 RAMSINGH PARASTE 00089 CBIN0284169 540 540 Processed 03/06/2023 134191076 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24310520230174172 31/05/2023 KRANTI BAI 1735002WL008559 KRANTI BAI 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 KRANTIBAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24310520230174171 31/05/2023 RAM SO BHURA SINGH 1735002WL008559 RAM SO BHURA SINGH 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002000NRG24310520230174175 31/05/2023 PROMOD KUMAR 1735002WL008559 PROMOD KUMAR 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 PROMODKUMAR CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002000NRG24310520230174183 31/05/2023 HEERA BAI 1735002WL008559 HEERA BAI 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 HEERABAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002000NRG24310520230174196 31/05/2023 MUKESH KUMAR DHURVEY 1735002WL008559 MUKESH KUMAR DHURVEY 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-031-001/26
(BIJEGAON) 		1735002000NRG24310520230174199 31/05/2023 CHANDRAWATI MARAVI 1735002WL008559 CHANDRAWATI MARAVI 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 CHANDRAWATIMARAVI FINO PAYMENTS BANK LTD(608001)
124 NARAYANGANJ MP-35-002-031-001/28
(BIJEGAON) 		1735002000NRG24310520230174201 31/05/2023 RAKESH KUMAR YADAV 1735002WL008559 RAKESH KUMAR YADAV 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 RAKESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
125 NARAYANGANJ MP-35-002-031-001/73
(BIJEGAON) 		1735002000NRG24310520230174216 31/05/2023 CHOTI BAI YADAV 1735002WL008559 CHOTI BAI YADAV 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 CHOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-031-001/86
(BIJEGAON) 		1735002000NRG24310520230174217 31/05/2023 NUNEEYA BAI 1735002WL008559 NUNEEYA BAI 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 NUNEEYABAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24310520230174221 31/05/2023 CHHOTI BAI 1735002WL008559 CHHOTI BAI 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24310520230174220 31/05/2023 NIHAL SINGH 1735002WL008559 NIHAL SINGH 00089 CBIN0284169 1206 1206 Processed 03/06/2023 134191076 NIHALSINGH CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-032-003/103
(GUJARSANI) 		1735002032NRG24290520230164641 31/05/2023 SUNIYA BAI 1735002032WL008135 SUNIYA BAI 00089 CBIN0284169 600 600 Processed 03/06/2023 134191076 SUNIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
130 NARAYANGANJ MP-35-002-032-003/104
(GUJARSANI) 		1735002032NRG24290520230164642 31/05/2023 MUNNA LAL KULASTE 1735002032WL008135 MUNNA LAL KULASTE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MUNNALALKULASTE CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24290520230164651 31/05/2023 GEETA BAI SAIYAM 1735002032WL008135 GEETA BAI SAIYAM 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002032NRG24290520230164652 31/05/2023 DASODA BAI SOYAM 1735002032WL008135 DASODA BAI SOYAM 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191076 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-032-003/152
(GUJARSANI) 		1735002032NRG24290520230164657 31/05/2023 KESHLAL 1735002032WL008135 KESHLAL 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 KESHLAL FINCARE SMALL FINANCE BANK LTD(608304)
134 NARAYANGANJ MP-35-002-032-003/164
(GUJARSANI) 		1735002032NRG24290520230164662 31/05/2023 MALTI BAI 1735002032WL008135 MALTI BAI 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 MALTIBAI INDUSIND BANK(607189)
135 NARAYANGANJ MP-35-002-032-003/20
(GUJARSANI) 		1735002032NRG24290520230164669 31/05/2023 SANTO BAI 1735002032WL008135 SANTO BAI 00089 CBIN0284169 975 975 Processed 03/06/2023 134191076 SANTOBAI INDUSIND BANK(607189)
136 NARAYANGANJ MP-35-002-032-003/209
(GUJARSANI) 		1735002032NRG24290520230164671 31/05/2023 SIYA BAI 1735002032WL008135 SIYA BAI 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 SIYABAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002032NRG24290520230164674 31/05/2023 AMARSINGH MARKAM 1735002032WL008135 AMARSINGH MARKAM 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 AMARSINGHMARKAM CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002032NRG24290520230164676 31/05/2023 Suhagvati bai 1735002032WL008135 Suhagvati bai 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191076 Suhagvatibai STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG24290520230164679 31/05/2023 Sevkali 1735002032WL008135 Sevkali 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 Sevkali CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002032NRG24290520230164686 31/05/2023 SHANTI BAI 1735002032WL008135 SHANTI BAI 00089 CBIN0284169 1170 1170 Processed 03/06/2023 134191076 SHANTIBAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-032-003/50-A
(GUJARSANI) 		1735002032NRG24290520230164689 31/05/2023 BIR SINGH KUNJAM 1735002032WL008135 BIR SINGH KUNJAM 00089 CBIN0284169 1170 1170 Processed 03/06/2023 134191076 BIRSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002032NRG24290520230164692 31/05/2023 SEVA RAM SAIYAM 1735002032WL008135 SEVA RAM SAIYAM 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SEVARAMSAIYAM STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-032-003/90
(GUJARSANI) 		1735002032NRG24290520230164700 31/05/2023 SHANTI BAI 1735002032WL008135 SHANTI BAI 00089 CBIN0284169 1000 1000 Processed 03/06/2023 134191076 SHANTIBAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-042-002/114-A
(FADKIMAL) 		1735002000NRG24290520230163445 31/05/2023 MAYABAI 1735002WL008086 MAYABAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MAYABAI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-002/14
(FADKIMAL) 		1735002000NRG24290520230163454 31/05/2023 gangaram 1735002WL008086 gangaram 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 gangaram CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002000NRG24290520230163489 31/05/2023 nanhalal 1735002WL008086 nanhalal 00089 CBIN0284169 800 800 Processed 03/06/2023 134191076 nanhalal CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002000NRG24290520230163503 31/05/2023 SEUNI BAI 1735002WL008086 SEUNI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 SEUNIBAI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-042-002/77-A
(FADKIMAL) 		1735002000NRG24290520230163523 31/05/2023 bhagotibai 1735002WL008086 bhagotibai 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 bhagotibai CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-042-002/87-B
(FADKIMAL) 		1735002000NRG24290520230163543 31/05/2023 MAHESH KUMAR DHURVE 1735002WL008086 MAHESH KUMAR DHURVE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 MAHESHKUMARDHURVE CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-042-002/94
(FADKIMAL) 		1735002000NRG24290520230163553 31/05/2023 DILAN SINGH UIKEY 1735002WL008086 DILAN SINGH UIKEY 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191076 DILANSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 143377 143377
151 NARAYANGANJ MP-35-002-043-001/194-B
(JUJHARI) 		1735002000NRG24300520230171283 31/05/2023 KIRSHNA MARAVI 1735002WL008420 KIRSHNA MARAVI 00354 PUNB0138500 1200 1200 Processed 03/06/2023 134191076 KIRSHNAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
152 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002033NRG24310520230176441 31/05/2023 DHANIYA MARKO 1735002033WL008684 DHANIYA MARKO 00415 SBIN0004641 600 600 Processed 03/06/2023 134191076 DHANIYAMARKO STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-002/126-A
(FADKIMAL) 		1735002000NRG24290520230163450 31/05/2023 CHAMAR SINGH 1735002WL008086 CHAMAR SINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 CHAMARSINGH STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-002/126-A
(FADKIMAL) 		1735002000NRG24290520230163449 31/05/2023 champa bai 1735002WL008086 champa bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 champabai STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002000NRG24290520230163452 31/05/2023 omabaimaravi 1735002WL008086 omabaimaravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 omabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002000NRG24290520230163451 31/05/2023 pahalsinghmaravi 1735002WL008086 pahalsinghmaravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 pahalsinghmaravi STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24290520230163467 31/05/2023 Sukal Singh 1735002WL008086 Sukal Singh 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SukalSingh STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24290520230163468 31/05/2023 Sukanta Bai udday 1735002WL008086 Sukanta Bai udday 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SukantaBaiudday STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-042-002/35-A
(FADKIMAL) 		1735002000NRG24290520230163469 31/05/2023 GOPAL 1735002WL008086 GOPAL 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 GOPAL STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-042-002/36-B
(FADKIMAL) 		1735002000NRG24290520230163473 31/05/2023 janki bai 1735002WL008086 janki bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 jankibai STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-042-002/36-B
(FADKIMAL) 		1735002000NRG24290520230163472 31/05/2023 Suresh 1735002WL008086 Suresh 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 Suresh STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-002/45
(FADKIMAL) 		1735002000NRG24290520230163482 31/05/2023 NANHELAL 1735002WL008086 NANHELAL 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 NANHELAL CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-042-002/46-A
(FADKIMAL) 		1735002000NRG24290520230163484 31/05/2023 BUDHOO BAI 1735002WL008086 BUDHOO BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 BUDHOOBAI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-042-002/47
(FADKIMAL) 		1735002000NRG24290520230163485 31/05/2023 PANKU 1735002WL008086 PANKU 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 PANKU STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-042-002/47-A
(FADKIMAL) 		1735002000NRG24290520230163486 31/05/2023 KOSLIYA BAI 1735002WL008086 KOSLIYA BAI 00415 SBIN0004641 800 800 Processed 03/06/2023 134191076 KOSLIYABAI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-042-002/49-A
(FADKIMAL) 		1735002000NRG24290520230163492 31/05/2023 INOO BAI 1735002WL008086 INOO BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 INOOBAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-042-002/5
(FADKIMAL) 		1735002000NRG24290520230163494 31/05/2023 Rahul 1735002WL008086 Rahul 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 Rahul STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-042-002/5-A
(FADKIMAL) 		1735002000NRG24290520230163495 31/05/2023 MANOJ KUMAR KUDAPE 1735002WL008086 MANOJ KUMAR KUDAPE 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 MANOJKUMARKUDAPE STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-042-002/50
(FADKIMAL) 		1735002000NRG24290520230163496 31/05/2023 DHULI RAM TEKAM 1735002WL008086 DHULI RAM TEKAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 DHULIRAMTEKAM STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-042-002/50
(FADKIMAL) 		1735002000NRG24290520230163497 31/05/2023 RADHA BAI 1735002WL008086 RADHA BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 RADHABAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-042-002/50-A
(FADKIMAL) 		1735002000NRG24290520230163499 31/05/2023 Kala Bai 1735002WL008086 Kala Bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 KalaBai STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-042-002/50-A
(FADKIMAL) 		1735002000NRG24290520230163498 31/05/2023 MANGALSINGH 1735002WL008086 MANGALSINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 MANGALSINGH STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-042-002/52-A
(FADKIMAL) 		1735002000NRG24290520230163501 31/05/2023 PRAKESH 1735002WL008086 PRAKESH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 PRAKESH STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-042-002/52-A
(FADKIMAL) 		1735002000NRG24290520230163502 31/05/2023 REKHABAI 1735002WL008086 REKHABAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 REKHABAI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-042-002/57
(FADKIMAL) 		1735002000NRG24290520230163504 31/05/2023 SIVNI BAI 1735002WL008086 SIVNI BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SIVNIBAI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-042-002/57-A
(FADKIMAL) 		1735002000NRG24290520230163505 31/05/2023 BARATI 1735002WL008086 BARATI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-042-002/57-A
(FADKIMAL) 		1735002000NRG24290520230163506 31/05/2023 GUNDI BAI 1735002WL008086 GUNDI BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 GUNDIBAI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24290520230163507 31/05/2023 laxman 1735002WL008086 laxman 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 laxman STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-042-002/63
(FADKIMAL) 		1735002000NRG24290520230163511 31/05/2023 jagatsinghmaravi 1735002WL008086 jagatsinghmaravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 jagatsinghmaravi STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-042-002/69
(FADKIMAL) 		1735002000NRG24290520230163519 31/05/2023 biriya bai 1735002WL008086 biriya bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 biriyabai STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-042-002/69
(FADKIMAL) 		1735002000NRG24290520230163518 31/05/2023 lamu 1735002WL008086 lamu 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 lamu STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-042-002/76-A
(FADKIMAL) 		1735002000NRG24290520230163522 31/05/2023 SAMLO BAI PANDRAM 1735002WL008086 SAMLO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SAMLOBAIPANDRAM STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-042-002/77-A
(FADKIMAL) 		1735002000NRG24290520230163524 31/05/2023 GYAN SINGH MARKO 1735002WL008086 GYAN SINGH MARKO 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 GYANSINGHMARKO STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-042-002/78
(FADKIMAL) 		1735002000NRG24290520230163526 31/05/2023 TULSA BAi 1735002WL008086 TULSA BAi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 TULSABAi STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-042-002/78-A
(FADKIMAL) 		1735002000NRG24290520230163527 31/05/2023 ANUP 1735002WL008086 ANUP 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 ANUP STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-042-002/78-A
(FADKIMAL) 		1735002000NRG24290520230163528 31/05/2023 NANHI BAI 1735002WL008086 NANHI BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 NANHIBAI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-042-002/79-A
(FADKIMAL) 		1735002000NRG24290520230163531 31/05/2023 manoj kumar 1735002WL008086 manoj kumar 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 manojkumar STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-042-002/81-A
(FADKIMAL) 		1735002000NRG24290520230163533 31/05/2023 chhita bai 1735002WL008086 chhita bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 chhitabai STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-042-002/86-A
(FADKIMAL) 		1735002000NRG24290520230163538 31/05/2023 geeta bai 1735002WL008086 geeta bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 geetabai STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-042-002/86-C
(FADKIMAL) 		1735002000NRG24290520230163539 31/05/2023 JEHAR 1735002WL008086 JEHAR 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 JEHAR STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-042-002/87
(FADKIMAL) 		1735002000NRG24290520230163540 31/05/2023 BHAGO BAI 1735002WL008086 BHAGO BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 BHAGOBAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-042-002/87-A
(FADKIMAL) 		1735002000NRG24290520230163541 31/05/2023 HIROBAI 1735002WL008086 HIROBAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 HIROBAI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-042-002/87-A
(FADKIMAL) 		1735002000NRG24290520230163542 31/05/2023 SURESH 1735002WL008086 SURESH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SURESH STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-042-002/87-B
(FADKIMAL) 		1735002000NRG24290520230163544 31/05/2023 CHAMMI BAI 1735002WL008086 CHAMMI BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 CHAMMIBAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-042-002/88
(FADKIMAL) 		1735002000NRG24290520230163545 31/05/2023 JAY SINGH DHUVRE 1735002WL008086 JAY SINGH DHUVRE 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 JAYSINGHDHUVRE STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-042-002/92
(FADKIMAL) 		1735002000NRG24290520230163551 31/05/2023 jnanisinghuddey 1735002WL008086 jnanisinghuddey 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 jnanisinghuddey STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-042-002/97-A
(FADKIMAL) 		1735002000NRG24290520230163556 31/05/2023 INDRSINGH 1735002WL008086 INDRSINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 INDRSINGH STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-042-002/98
(FADKIMAL) 		1735002000NRG24290520230163558 31/05/2023 BHADDE LAL TEKAM 1735002WL008086 BHADDE LAL TEKAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 BHADDELALTEKAM STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-043-001/1
(JUJHARI) 		1735002000NRG24300520230171272 31/05/2023 SYAMVATI 1735002WL008420 SYAMVATI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-043-001/12-A
(JUJHARI) 		1735002000NRG24300520230171274 31/05/2023 SUKHAMANTI 1735002WL008420 SUKHAMANTI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 SUKHAMANTI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-043-001/19
(JUJHARI) 		1735002000NRG24300520230171279 31/05/2023 TAHAL SINGH 1735002WL008420 TAHAL SINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 TAHALSINGH STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-043-001/20
(JUJHARI) 		1735002000NRG24300520230171285 31/05/2023 INDU MARAVI 1735002WL008420 INDU MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 INDUMARAVI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-043-001/22-A
(JUJHARI) 		1735002000NRG24300520230171287 31/05/2023 kalawati bai 1735002WL008420 kalawati bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 kalawatibai STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-043-001/287
(JUJHARI) 		1735002000NRG24300520230171293 31/05/2023 sangeta bai warkade 1735002WL008420 sangeta bai warkade 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 sangetabaiwarkade STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-043-001/301
(JUJHARI) 		1735002000NRG24300520230171298 31/05/2023 mohan singh maravi 1735002WL008420 mohan singh maravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 mohansinghmaravi STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-043-001/302
(JUJHARI) 		1735002000NRG24300520230171299 31/05/2023 pachli bai mravi 1735002WL008420 pachli bai mravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 pachlibaimravi STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-043-001/304
(JUJHARI) 		1735002000NRG24300520230171302 31/05/2023 kishan singh maravi 1735002WL008420 kishan singh maravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 kishansinghmaravi STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-043-001/31-A
(JUJHARI) 		1735002000NRG24300520230171303 31/05/2023 RAGNI BAI 1735002WL008420 RAGNI BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 RAGNIBAI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-043-001/40-A
(JUJHARI) 		1735002000NRG24300520230171309 31/05/2023 sukhmanti 1735002WL008420 sukhmanti 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 sukhmanti STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002000NRG24300520230171312 31/05/2023 indrajeet 1735002WL008420 indrajeet 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 indrajeet STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002000NRG24300520230171313 31/05/2023 ANOOP SINGH 1735002WL008420 ANOOP SINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 ANOOPSINGH STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002000NRG24300520230171321 31/05/2023 usha bai 1735002WL008420 usha bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 ushabai STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-043-001/5
(JUJHARI) 		1735002000NRG24300520230171322 31/05/2023 salandr kukar maravi 1735002WL008420 salandr kukar maravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 salandrkukarmaravi STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-043-001/51
(JUJHARI) 		1735002000NRG24300520230171325 31/05/2023 summat singh maravi 1735002WL008420 summat singh maravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 summatsinghmaravi STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-043-001/52
(JUJHARI) 		1735002000NRG24300520230171326 31/05/2023 RAVINDRA 1735002WL008420 RAVINDRA 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 RAVINDRA STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002000NRG24300520230171333 31/05/2023 pradeep 1735002WL008420 pradeep 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 pradeep STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002000NRG24300520230171334 31/05/2023 bhaget singh warkade 1735002WL008420 bhaget singh warkade 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 bhagetsinghwarkade STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002000NRG24300520230171335 31/05/2023 LALIT DHURVE 1735002WL008420 LALIT DHURVE 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 LALITDHURVE STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-043-001/8
(JUJHARI) 		1735002000NRG24300520230171340 31/05/2023 piramchand maravi 1735002WL008420 piramchand maravi 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 piramchandmaravi NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002043NRG24300520230168397 31/05/2023 JITENDRA 1735002043WL008304 JITENDRA 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191076 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 81800 81800
221 NARAYANGANJ MP-35-002-006-001/115
(MANEGAON) 		1735002006NRG24290520230163248 31/05/2023 Nanta bai 1735002006WL008069 Nanta bai 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 Nantabai STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-006-001/30
(MANEGAON) 		1735002006NRG24290520230163270 31/05/2023 SATAAM 1735002006WL008069 SATAAM 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 SATAAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-006-001/52
(MANEGAON) 		1735002006NRG24290520230163285 31/05/2023 Sushila 1735002006WL008069 Sushila 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 Sushila STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-017-003/23
(PARTALA) 		1735002017NRG24300520230169461 31/05/2023 SEVNTI BAI 1735002017WL008349 SEVNTI BAI 00415 SBIN0005488 440 440 Processed 03/06/2023 134191076 SEVNTIBAI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24300520230169463 31/05/2023 hammi 1735002017WL008349 hammi 00415 SBIN0005488 440 440 Processed 03/06/2023 134191076 hammi NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24300520230169462 31/05/2023 HAMMI LAL 1735002017WL008349 HAMMI LAL 00415 SBIN0005488 660 660 Processed 03/06/2023 134191076 HAMMILAL STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002000NRG24300520230165638 31/05/2023 PAHLEAD 1735002WL008200 PAHLEAD 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 PAHLEAD STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-020-003/398
(KONDRAMAL) 		1735002000NRG24300520230165673 31/05/2023 antiya 1735002WL008200 antiya 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 antiya STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-021-001/107
(KUMHA) 		1735002021NRG24310520230176452 31/05/2023 RAMKISHAN 1735002021WL008685 RAMKISHAN 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-021-001/118
(KUMHA) 		1735002021NRG24310520230176455 31/05/2023 GANESH PRASAD 1735002021WL008685 GANESH PRASAD 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 GANESHPRASAD STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002021NRG24310520230176456 31/05/2023 SANTAN 1735002021WL008685 SANTAN 00415 SBIN0005488 1640 1640 Processed 03/06/2023 134191076 SANTAN STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-021-001/66
(KUMHA) 		1735002021NRG24310520230176467 31/05/2023 JAGDISH 1735002021WL008685 JAGDISH 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 JAGDISH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-021-001/67
(KUMHA) 		1735002021NRG24310520230176468 31/05/2023 AKALRAM 1735002021WL008685 AKALRAM 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 AKALRAM STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-021-001/7
(KUMHA) 		1735002021NRG24310520230176470 31/05/2023 ASHOK 1735002021WL008685 ASHOK 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 ASHOK STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-021-001/75-A
(KUMHA) 		1735002021NRG24310520230176473 31/05/2023 JAYCHAND 1735002021WL008685 JAYCHAND 00415 SBIN0005488 1435 1435 Processed 03/06/2023 134191076 JAYCHAND STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-021-002/109
(KUMHA) 		1735002021NRG24310520230176482 31/05/2023 UDAL 1735002021WL008685 UDAL 00415 SBIN0005488 1640 1640 Processed 03/06/2023 134191076 UDAL STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002027NRG24310520230174468 31/05/2023 Sukhdas 1735002027WL008578 Sukhdas 00415 SBIN0005488 540 540 Processed 03/06/2023 134191076 Sukhdas STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002027NRG24310520230174470 31/05/2023 RAMKALI BAI 1735002027WL008578 RAMKALI BAI 00415 SBIN0005488 540 540 Processed 03/06/2023 134191076 RAMKALIBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-031-001/108
(BIJEGAON) 		1735002000NRG24310520230174173 31/05/2023 JHAMMAN BAI 1735002WL008559 JHAMMAN BAI 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 JHAMMANBAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-031-001/121
(BIJEGAON) 		1735002000NRG24310520230174178 31/05/2023 RAVITA 1735002WL008559 RAVITA 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 RAVITA STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002000NRG24310520230174180 31/05/2023 HIRONDI BAI 1735002WL008559 HIRONDI BAI 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 HIRONDIBAI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-031-001/160
(BIJEGAON) 		1735002000NRG24310520230174185 31/05/2023 NIRMALA YADAV 1735002WL008559 NIRMALA YADAV 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 NIRMALAYADAV STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-031-001/169
(BIJEGAON) 		1735002000NRG24310520230174188 31/05/2023 CHOKHE LAL YADAV 1735002WL008559 CHOKHE LAL YADAV 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 CHOKHELALYADAV CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-031-001/20
(BIJEGAON) 		1735002000NRG24310520230174197 31/05/2023 BUDHIYA BAI 1735002WL008559 BUDHIYA BAI 00415 SBIN0005488 1206 1206 Processed 03/06/2023 134191076 BUDHIYABAI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-032-003/101
(GUJARSANI) 		1735002032NRG24290520230164639 31/05/2023 SUSHMA UIKEY 1735002032WL008135 SUSHMA UIKEY 00415 SBIN0005488 1000 1000 Processed 03/06/2023 134191076 SUSHMAUIKEY STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002032NRG24290520230164667 31/05/2023 SUNITA BAIRAGI 1735002032WL008135 SUNITA BAIRAGI 00415 SBIN0005488 975 975 Processed 03/06/2023 134191076 SUNITABAIRAGI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG24290520230164668 31/05/2023 RAMOTI BAI MALGAM 1735002032WL008135 RAMOTI BAI MALGAM 00415 SBIN0005488 1000 1000 Processed 03/06/2023 134191076 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002032NRG24290520230164675 31/05/2023 BAIJANTI BAI MARKAM 1735002032WL008135 BAIJANTI BAI MARKAM 00415 SBIN0005488 1000 1000 Processed 03/06/2023 134191076 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-032-003/241
(GUJARSANI) 		1735002032NRG24290520230164678 31/05/2023 prakas 1735002032WL008135 prakas 00415 SBIN0005488 1170 1170 Processed 03/06/2023 134191076 prakas STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-033-001/12
(BANAR) 		1735002033NRG24310520230176443 31/05/2023 SUKDEEN SOYAM 1735002033WL008684 SUKDEEN SOYAM 00415 SBIN0005488 400 400 Processed 03/06/2023 134191076 SUKDEENSOYAM STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-033-001/146
(BANAR) 		1735002033NRG24310520230176444 31/05/2023 VINDE PANDRAM 1735002033WL008684 VINDE PANDRAM 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191076 VINDEPANDRAM STATE BANK OF INDIA(508548)
SubTotal 34491 34491
252 NARAYANGANJ MP-35-002-020-003/100
(KONDRAMAL) 		1735002000NRG24300520230165631 31/05/2023 JAYVANT 1735002WL008200 JAYVANT 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 JAYVANT STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-020-003/100
(KONDRAMAL) 		1735002000NRG24300520230165632 31/05/2023 LALITA BAI KUDAPE 1735002WL008200 LALITA BAI KUDAPE 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 LALITABAIKUDAPE STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-020-003/103
(KONDRAMAL) 		1735002000NRG24300520230165633 31/05/2023 BISHO BAI 1735002WL008200 BISHO BAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 BISHOBAI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-020-003/103
(KONDRAMAL) 		1735002000NRG24300520230165634 31/05/2023 POHAP SINGH 1735002WL008200 POHAP SINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 POHAPSINGH STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-020-003/104
(KONDRAMAL) 		1735002000NRG24300520230165635 31/05/2023 subal singh 1735002WL008200 subal singh 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 subalsingh UNION BANK OF INDIA(508500)
257 NARAYANGANJ MP-35-002-020-003/105
(KONDRAMAL) 		1735002000NRG24300520230165636 31/05/2023 BISHAKI BAI 1735002WL008200 BISHAKI BAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 BISHAKIBAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-020-003/108-A
(KONDRAMAL) 		1735002000NRG24300520230165637 31/05/2023 PREHLAD 1735002WL008200 PREHLAD 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 PREHLAD HDFC BANK LTD(607152)
259 NARAYANGANJ MP-35-002-020-003/147
(KONDRAMAL) 		1735002000NRG24300520230165639 31/05/2023 lamiya bai 1735002WL008200 lamiya bai 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 lamiyabai STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-020-003/149
(KONDRAMAL) 		1735002000NRG24300520230165640 31/05/2023 BHARAT 1735002WL008200 BHARAT 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 BHARAT STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-020-003/149
(KONDRAMAL) 		1735002000NRG24300520230165641 31/05/2023 SUNDARVATI ULADI 1735002WL008200 SUNDARVATI ULADI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SUNDARVATIULADI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24300520230165643 31/05/2023 CHANDRAVATI BAI ULADI 1735002WL008200 CHANDRAVATI BAI ULADI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 CHANDRAVATIBAIULADI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24300520230165642 31/05/2023 RAMBAI 1735002WL008200 RAMBAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 RAMBAI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-020-003/158-A
(KONDRAMAL) 		1735002000NRG24300520230165647 31/05/2023 SHYAM KALI BAI BARKADE 1735002WL008200 SHYAM KALI BAI BARKADE 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SHYAMKALIBAIBARKADE STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-020-003/159
(KONDRAMAL) 		1735002000NRG24300520230165650 31/05/2023 MAYA BAI 1735002WL008200 MAYA BAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 MAYABAI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-020-003/17
(KONDRAMAL) 		1735002000NRG24300520230165651 31/05/2023 DHAN SINGH 1735002WL008200 DHAN SINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 DHANSINGH STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002000NRG24300520230165652 31/05/2023 SAMLOBAI 1735002WL008200 SAMLOBAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SAMLOBAI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-020-003/188
(KONDRAMAL) 		1735002000NRG24300520230165653 31/05/2023 SAVITA YADAV 1735002WL008200 SAVITA YADAV 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SAVITAYADAV STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-020-003/190-B
(KONDRAMAL) 		1735002000NRG24300520230165654 31/05/2023 HRADAY SINGH 1735002WL008200 HRADAY SINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 HRADAYSINGH HDFC BANK LTD(607152)
270 NARAYANGANJ MP-35-002-020-003/213
(KONDRAMAL) 		1735002000NRG24300520230165656 31/05/2023 HERALAL 1735002WL008200 HERALAL 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 HERALAL STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002000NRG24300520230165659 31/05/2023 INDRAVATEE 1735002WL008200 INDRAVATEE 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 INDRAVATEE STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-020-003/237
(KONDRAMAL) 		1735002000NRG24300520230165660 31/05/2023 BALKUMARI 1735002WL008200 BALKUMARI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 BALKUMARI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-020-003/248-A
(KONDRAMAL) 		1735002000NRG24300520230165661 31/05/2023 DASHODA 1735002WL008200 DASHODA 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 DASHODA STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002000NRG24300520230165662 31/05/2023 SANKARI BAI 1735002WL008200 SANKARI BAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SANKARIBAI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002000NRG24300520230165663 31/05/2023 SANT SINGH 1735002WL008200 SANT SINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SANTSINGH STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-020-003/252
(KONDRAMAL) 		1735002000NRG24300520230165664 31/05/2023 shyam lal 1735002WL008200 shyam lal 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 shyamlal STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-020-003/33
(KONDRAMAL) 		1735002000NRG24300520230165668 31/05/2023 ranjita 1735002WL008200 ranjita 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 ranjita STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002000NRG24300520230165670 31/05/2023 SHYAMLAL 1735002WL008200 SHYAMLAL 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SHYAMLAL STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002000NRG24300520230165671 31/05/2023 SUMRATIYA YADAV 1735002WL008200 SUMRATIYA YADAV 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SUMRATIYAYADAV STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002000NRG24300520230165674 31/05/2023 DAYAVATI BAI 1735002WL008200 DAYAVATI BAI 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 DAYAVATIBAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-020-003/69-B
(KONDRAMAL) 		1735002000NRG24300520230165675 31/05/2023 sima 1735002WL008200 sima 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 sima STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002000NRG24300520230165676 31/05/2023 SMT MADHU SAIYAM 1735002WL008200 SMT MADHU SAIYAM 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002000NRG24300520230165677 31/05/2023 PHULMATI WARKADE 1735002WL008200 PHULMATI WARKADE 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 PHULMATIWARKADE STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-021-001/27
(KUMHA) 		1735002021NRG24310520230176457 31/05/2023 TILKA 1735002021WL008685 TILKA 00415 SBIN0009342 1640 1640 Processed 03/06/2023 134191076 TILKA STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24290520230164638 31/05/2023 DASIYA BAI 1735002032WL008135 DASIYA BAI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 DASIYABAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24290520230164637 31/05/2023 LOK SINGH YADAV 1735002032WL008135 LOK SINGH YADAV 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 LOKSINGHYADAV STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-032-003/101-A
(GUJARSANI) 		1735002032NRG24290520230164640 31/05/2023 SUMTA BAI 1735002032WL008135 SUMTA BAI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 SUMTABAI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-032-003/104
(GUJARSANI) 		1735002032NRG24290520230164643 31/05/2023 MUNNALAL 1735002032WL008135 MUNNALAL 00415 SBIN0009342 800 800 Processed 03/06/2023 134191076 MUNNALAL STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG24290520230164645 31/05/2023 RAMKRAPAL 1735002032WL008135 RAMKRAPAL 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 RAMKRAPAL STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002032NRG24290520230164646 31/05/2023 LAMIYA BAI 1735002032WL008135 LAMIYA BAI 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 LAMIYABAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-032-003/124
(GUJARSANI) 		1735002032NRG24290520230164647 31/05/2023 GYARASI BAI SOYAM 1735002032WL008135 GYARASI BAI SOYAM 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 GYARASIBAISOYAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-032-003/127
(GUJARSANI) 		1735002032NRG24290520230164648 31/05/2023 DROPSINGH 1735002032WL008135 DROPSINGH 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 DROPSINGH STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-032-003/130
(GUJARSANI) 		1735002032NRG24290520230164649 31/05/2023 BHAGWATI KUDAPE 1735002032WL008135 BHAGWATI KUDAPE 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 BHAGWATIKUDAPE STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24290520230164650 31/05/2023 GILASO BAI KUDAPE 1735002032WL008135 GILASO BAI KUDAPE 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-032-003/140-A
(GUJARSANI) 		1735002032NRG24290520230164653 31/05/2023 PREMVATI 1735002032WL008135 PREMVATI 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 PREMVATI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-032-003/142
(GUJARSANI) 		1735002032NRG24290520230164654 31/05/2023 SUMMI KUNJAM 1735002032WL008135 SUMMI KUNJAM 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 SUMMIKUNJAM STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-032-003/144-A
(GUJARSANI) 		1735002032NRG24290520230164655 31/05/2023 SAVITRI 1735002032WL008135 SAVITRI 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 SAVITRI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-032-003/145
(GUJARSANI) 		1735002032NRG24290520230164656 31/05/2023 PINKI 1735002032WL008135 PINKI 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 PINKI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002032NRG24290520230164658 31/05/2023 FULLA BAI KUDAPE 1735002032WL008135 FULLA BAI KUDAPE 00415 SBIN0009342 800 800 Processed 03/06/2023 134191076 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002032NRG24290520230164659 31/05/2023 MULE SINGH 1735002032WL008135 MULE SINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 MULESINGH STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-032-003/164
(GUJARSANI) 		1735002032NRG24290520230164661 31/05/2023 SADHU RAM 1735002032WL008135 SADHU RAM 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 SADHURAM STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-032-003/17
(GUJARSANI) 		1735002032NRG24290520230164663 31/05/2023 RAMKALI BAI DHURVE 1735002032WL008135 RAMKALI BAI DHURVE 00415 SBIN0009342 780 780 Processed 03/06/2023 134191076 RAMKALIBAIDHURVE STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002032NRG24290520230164664 31/05/2023 TULSA BAI KUDAPE 1735002032WL008135 TULSA BAI KUDAPE 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24290520230164666 31/05/2023 PARVATI KUDAPE 1735002032WL008135 PARVATI KUDAPE 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 PARVATIKUDAPE STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24290520230164665 31/05/2023 SIYA RAM 1735002032WL008135 SIYA RAM 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 SIYARAM STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-032-003/207
(GUJARSANI) 		1735002032NRG24290520230164670 31/05/2023 JEERA BAI PARTE 1735002032WL008135 JEERA BAI PARTE 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 JEERABAIPARTE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-032-003/212-A
(GUJARSANI) 		1735002032NRG24290520230164672 31/05/2023 MIRA BAI MARKAM 1735002032WL008135 MIRA BAI MARKAM 00415 SBIN0009342 585 585 Processed 03/06/2023 134191076 MIRABAIMARKAM STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG24290520230164673 31/05/2023 VIMALA BAI SAROTE 1735002032WL008135 VIMALA BAI SAROTE 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 VIMALABAISAROTE STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002032NRG24290520230164681 31/05/2023 KASTURIYA BAI KUNJAM 1735002032WL008135 KASTURIYA BAI KUNJAM 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 KASTURIYABAIKUNJAM STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002032NRG24290520230164680 31/05/2023 SONSINGH 1735002032WL008135 SONSINGH 00415 SBIN0009342 1224 1224 Processed 03/06/2023 134191076 SONSINGH STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002032NRG24290520230164682 31/05/2023 DASIYA bai 1735002032WL008135 DASIYA bai 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 DASIYAbai STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-032-003/32
(GUJARSANI) 		1735002032NRG24290520230164683 31/05/2023 INDRA VATI 1735002032WL008135 INDRA VATI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 INDRAVATI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002032NRG24290520230164684 31/05/2023 DHARAMI 1735002032WL008135 DHARAMI 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 DHARAMI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002032NRG24290520230164685 31/05/2023 LAMIYA BAI KUNJAM 1735002032WL008135 LAMIYA BAI KUNJAM 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002032NRG24290520230164687 31/05/2023 KALA BAI SAROTE 1735002032WL008135 KALA BAI SAROTE 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 KALABAISAROTE STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002032NRG24290520230164688 31/05/2023 BUDHRAJ 1735002032WL008135 BUDHRAJ 00415 SBIN0009342 975 975 Processed 03/06/2023 134191076 BUDHRAJ STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-032-003/56
(GUJARSANI) 		1735002032NRG24290520230164690 31/05/2023 SIYA BAI 1735002032WL008135 SIYA BAI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 SIYABAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002032NRG24290520230164691 31/05/2023 JAINWATI MARAVI 1735002032WL008135 JAINWATI MARAVI 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 JAINWATIMARAVI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002032NRG24290520230164693 31/05/2023 DULIYA BAI SAIYAM 1735002032WL008135 DULIYA BAI SAIYAM 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002032NRG24290520230164694 31/05/2023 KISHAN 1735002032WL008135 KISHAN 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 KISHAN STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24290520230164695 31/05/2023 BISSO BAI KUDAPE 1735002032WL008135 BISSO BAI KUDAPE 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG24290520230164696 31/05/2023 Priyanka kudape 1735002032WL008135 Priyanka kudape 00415 SBIN0009342 1170 1170 Processed 03/06/2023 134191076 Priyankakudape STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-032-003/76
(GUJARSANI) 		1735002032NRG24290520230164697 31/05/2023 GATSINGH 1735002032WL008135 GATSINGH 00415 SBIN0009342 1200 1200 Processed 03/06/2023 134191076 GATSINGH STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-032-003/86
(GUJARSANI) 		1735002032NRG24290520230164698 31/05/2023 KODIYA BAI 1735002032WL008135 KODIYA BAI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 KODIYABAI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-032-003/87
(GUJARSANI) 		1735002032NRG24290520230164699 31/05/2023 AMAR SINGH 1735002032WL008135 AMAR SINGH 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 AMARSINGH STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24290520230164701 31/05/2023 SHYAMWATI 1735002032WL008135 SHYAMWATI 00415 SBIN0009342 1000 1000 Processed 03/06/2023 134191076 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 84777 84777
327 NARAYANGANJ MP-35-002-006-001/26
(MANEGAON) 		1735002006NRG24290520230163265 31/05/2023 Neha jhariya 1735002006WL008069 Neha jhariya 00415 SBIN0010825 1200 1200 Processed 03/06/2023 134191076 Nehajhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
328 NARAYANGANJ MP-35-002-021-001/37-B
(KUMHA) 		1735002021NRG24310520230176462 31/05/2023 Pramod kumar 1735002021WL008685 Pramod kumar 00691 IPOS0000001 1640 1640 Processed 03/06/2023 134191076 Pramodkumar STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-021-001/79-C
(KUMHA) 		1735002021NRG24310520230176476 31/05/2023 NARESH KUMAR 1735002021WL008685 NARESH KUMAR 00691 IPOS0000001 1435 1435 Processed 03/06/2023 134191076 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-032-003/237
(GUJARSANI) 		1735002032NRG24290520230164677 31/05/2023 Duliya Bai 1735002032WL008135 Duliya Bai 00691 IPOS0000001 1170 1170 Processed 03/06/2023 134191076 DuliyaBai STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-033-001/51
(BANAR) 		1735002033NRG24310520230176449 31/05/2023 Ramesh Prasad 1735002033WL008684 Ramesh Prasad 00691 IPOS0000001 200 200 Processed 03/06/2023 134191076 RameshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-042-002/19-B
(FADKIMAL) 		1735002000NRG24290520230163459 31/05/2023 devvatti 1735002WL008086 devvatti 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-043-001/56
(JUJHARI) 		1735002000NRG24300520230171328 31/05/2023 amansingh 1735002WL008420 amansingh 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-043-001/7-A
(JUJHARI) 		1735002000NRG24300520230171338 31/05/2023 MEENA PARASTE 1735002WL008420 MEENA PARASTE 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 MEENAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-043-001/9-B
(JUJHARI) 		1735002000NRG24300520230171341 31/05/2023 ansuiya bai 1735002WL008420 ansuiya bai 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002043NRG24300520230168388 31/05/2023 prkash maravi 1735002043WL008304 prkash maravi 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 prkashmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002043NRG24300520230168392 31/05/2023 anil kumar 1735002043WL008304 anil kumar 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134191076 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11645 11645
338 NARAYANGANJ MP-35-002-033-001/104
(BANAR) 		1735002033NRG24310520230176440 31/05/2023 RAMVATI MARAVI 1735002033WL008684 RAMVATI MARAVI 00697 BKID0MG1340 800 800 Processed 03/06/2023 134191076 RAMVATIMARAVI STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-033-001/12
(BANAR) 		1735002033NRG24310520230176442 31/05/2023 SHAKUN BAI 1735002033WL008684 SHAKUN BAI 00697 BKID0MG1340 800 800 Processed 03/06/2023 134191076 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002033NRG24310520230176445 31/05/2023 KISHAN SINGH 1735002033WL008684 KISHAN SINGH 00697 BKID0MG1340 1000 1000 Processed 03/06/2023 134191076 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-033-001/225
(BANAR) 		1735002033NRG24310520230176446 31/05/2023 RAMESH PRASAD 1735002033WL008684 RAMESH PRASAD 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 RAMESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-033-001/245
(BANAR) 		1735002033NRG24310520230176447 31/05/2023 mena sayam 1735002033WL008684 mena sayam 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 menasayam STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002000NRG24290520230163443 31/05/2023 bagratiya 1735002WL008086 bagratiya 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 bagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002000NRG24290520230163442 31/05/2023 karmsen 1735002WL008086 karmsen 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 karmsen NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-042-002/114-A
(FADKIMAL) 		1735002000NRG24290520230163444 31/05/2023 ramdeyal 1735002WL008086 ramdeyal 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 ramdeyal STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-042-002/12-A
(FADKIMAL) 		1735002000NRG24290520230163447 31/05/2023 PUSIYABAI 1735002WL008086 PUSIYABAI 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 PUSIYABAI STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-042-002/14-A
(FADKIMAL) 		1735002000NRG24290520230163455 31/05/2023 Sndrya bai 1735002WL008086 Sndrya bai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 Sndryabai STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-042-002/35-A
(FADKIMAL) 		1735002000NRG24290520230163470 31/05/2023 KAKTEBAI 1735002WL008086 KAKTEBAI 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 KAKTEBAI STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-042-002/37
(FADKIMAL) 		1735002000NRG24290520230163474 31/05/2023 dharmbati 1735002WL008086 dharmbati 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 dharmbati STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-042-002/45
(FADKIMAL) 		1735002000NRG24290520230163483 31/05/2023 suniyabai 1735002WL008086 suniyabai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 suniyabai STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002000NRG24290520230163490 31/05/2023 sundriyabai 1735002WL008086 sundriyabai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 sundriyabai NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-042-002/49-A
(FADKIMAL) 		1735002000NRG24290520230163491 31/05/2023 SONCHAND 1735002WL008086 SONCHAND 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 SONCHAND NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-042-002/5
(FADKIMAL) 		1735002000NRG24290520230163493 31/05/2023 durptibai 1735002WL008086 durptibai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 durptibai STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24290520230163508 31/05/2023 revabai 1735002WL008086 revabai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 revabai NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-042-002/61
(FADKIMAL) 		1735002000NRG24290520230163509 31/05/2023 RAMKISOR 1735002WL008086 RAMKISOR 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 RAMKISOR STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-042-002/63
(FADKIMAL) 		1735002000NRG24290520230163512 31/05/2023 sagnebai 1735002WL008086 sagnebai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 sagnebai INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-042-002/66
(FADKIMAL) 		1735002000NRG24290520230163513 31/05/2023 BABU LAL MARAVI 1735002WL008086 BABU LAL MARAVI 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 BABULALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-042-002/7
(FADKIMAL) 		1735002000NRG24290520230163520 31/05/2023 kamlesh 1735002WL008086 kamlesh 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 kamlesh STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-042-002/76
(FADKIMAL) 		1735002000NRG24290520230163521 31/05/2023 RAHMET 1735002WL008086 RAHMET 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 RAHMET NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-042-002/78
(FADKIMAL) 		1735002000NRG24290520230163525 31/05/2023 LALMAN 1735002WL008086 LALMAN 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-042-002/79
(FADKIMAL) 		1735002000NRG24290520230163529 31/05/2023 JHAGRU 1735002WL008086 JHAGRU 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 JHAGRU NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-042-002/94
(FADKIMAL) 		1735002000NRG24290520230163554 31/05/2023 besmatiya 1735002WL008086 besmatiya 00697 BKID0MG1340 800 800 Processed 03/06/2023 134191076 besmatiya STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-042-002/97-A
(FADKIMAL) 		1735002000NRG24290520230163557 31/05/2023 Tijiya bai 1735002WL008086 Tijiya bai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-043-001/11
(JUJHARI) 		1735002000NRG24300520230171273 31/05/2023 omti bai maravi 1735002WL008420 omti bai maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 omtibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-043-001/16
(JUJHARI) 		1735002000NRG24300520230171276 31/05/2023 mamta bai oukey 1735002WL008420 mamta bai oukey 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 mamtabaioukey STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-043-001/193
(JUJHARI) 		1735002000NRG24300520230171281 31/05/2023 amit singh warkadi 1735002WL008420 amit singh warkadi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 amitsinghwarkadi BANK OF INDIA(508505)
367 NARAYANGANJ MP-35-002-043-001/20
(JUJHARI) 		1735002000NRG24300520230171284 31/05/2023 guljar singh maravi 1735002WL008420 guljar singh maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 guljarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-043-001/293
(JUJHARI) 		1735002000NRG24300520230171294 31/05/2023 shombai uadaste 1735002WL008420 shombai uadaste 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 shombaiuadaste BANK OF INDIA(508505)
369 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002000NRG24300520230171295 31/05/2023 chushme bai marko 1735002WL008420 chushme bai marko 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 chushmebaimarko BANK OF INDIA(508505)
370 NARAYANGANJ MP-35-002-043-001/299
(JUJHARI) 		1735002000NRG24300520230171296 31/05/2023 mayke bai kokadeya 1735002WL008420 mayke bai kokadeya 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 maykebaikokadeya BANK OF INDIA(508505)
371 NARAYANGANJ MP-35-002-043-001/33
(JUJHARI) 		1735002000NRG24300520230171305 31/05/2023 lularam maravi 1735002WL008420 lularam maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 lularammaravi NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002000NRG24300520230171307 31/05/2023 halko bai dhurve 1735002WL008420 halko bai dhurve 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 halkobaidhurve NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-043-001/38
(JUJHARI) 		1735002000NRG24300520230171308 31/05/2023 kushal bai maravi 1735002WL008420 kushal bai maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 kushalbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-043-001/45-A
(JUJHARI) 		1735002000NRG24300520230171314 31/05/2023 SARVAN 1735002WL008420 SARVAN 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-043-001/47
(JUJHARI) 		1735002000NRG24300520230171316 31/05/2023 santoshi bai 1735002WL008420 santoshi bai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002000NRG24300520230171317 31/05/2023 rajender maravi 1735002WL008420 rajender maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 rajendermaravi INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002000NRG24300520230171318 31/05/2023 santu lal maravi 1735002WL008420 santu lal maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 santulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-043-001/60
(JUJHARI) 		1735002000NRG24300520230171330 31/05/2023 anshueya bai maravi 1735002WL008420 anshueya bai maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 anshueyabaimaravi BANK OF INDIA(508505)
379 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002000NRG24300520230171331 31/05/2023 manti bai marko 1735002WL008420 manti bai marko 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 mantibaimarko STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002043NRG24300520230168379 31/05/2023 sayam bai marko 1735002043WL008304 sayam bai marko 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 sayambaimarko BANK OF INDIA(508505)
381 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002043NRG24300520230168381 31/05/2023 berajheya bai kokadeya 1735002043WL008304 berajheya bai kokadeya 00697 BKID0MG1340 1200 1200 Rejected 03/06/2023 134191076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002043NRG24300520230168384 31/05/2023 rampersad yadav 1735002043WL008304 rampersad yadav 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 rampersadyadav BANK OF INDIA(508505)
383 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002043NRG24300520230168386 31/05/2023 cilochna bai yadav 1735002043WL008304 cilochna bai yadav 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 cilochnabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002043NRG24300520230168389 31/05/2023 MOHAN SINGH 1735002043WL008304 MOHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002043NRG24300520230168391 31/05/2023 savsingh masram 1735002043WL008304 savsingh masram 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002043NRG24300520230168393 31/05/2023 daramvati bai 1735002043WL008304 daramvati bai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 daramvatibai BANK OF INDIA(508505)
387 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002043NRG24300520230168395 31/05/2023 ganti bai kokadiya 1735002043WL008304 ganti bai kokadiya 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 gantibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002043NRG24300520230168401 31/05/2023 bejanti bai tekam 1735002043WL008304 bejanti bai tekam 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191076 bejantibaitekam BANK OF INDIA(508505)
SubTotal 59800 59800
389 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002000NRG24310520230176424 31/05/2023 GNGARAM 1735002WL008681 GNGARAM 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 GNGARAM NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-014-003/20
(SHAHA) 		1735002000NRG24310520230176425 31/05/2023 SULMA BAI 1735002WL008681 SULMA BAI 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 SULMABAI NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-014-003/21
(SHAHA) 		1735002000NRG24310520230176427 31/05/2023 PYARI 1735002WL008681 PYARI 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 PYARI FINO PAYMENTS BANK LTD(608001)
392 NARAYANGANJ MP-35-002-014-003/78-A
(SHAHA) 		1735002000NRG24310520230176433 31/05/2023 ghanshayam 1735002WL008681 ghanshayam 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-014-003/79
(SHAHA) 		1735002000NRG24310520230176434 31/05/2023 RAM PRASAD 1735002WL008681 RAM PRASAD 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG24310520230176436 31/05/2023 PUNNU LAL 1735002WL008681 PUNNU LAL 00697 BKID0MG1349 1212 1212 Processed 03/06/2023 134191076 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002027NRG24310520230174465 31/05/2023 GOPAAL 1735002027WL008578 GOPAAL 00697 BKID0MG1349 540 540 Processed 03/06/2023 134191076 GOPAAL NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24310520230174469 31/05/2023 INDRA SINGH 1735002027WL008578 INDRA SINGH 00697 BKID0MG1349 540 540 Processed 03/06/2023 134191076 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24310520230174471 31/05/2023 PARVATI 1735002027WL008578 PARVATI 00697 BKID0MG1349 540 540 Processed 03/06/2023 134191076 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002000NRG24310520230174169 31/05/2023 HALKO BAI 1735002WL008559 HALKO BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002000NRG24310520230174174 31/05/2023 HEERA LAL 1735002WL008559 HEERA LAL 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002000NRG24310520230174176 31/05/2023 KALU RAM 1735002WL008559 KALU RAM 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002000NRG24310520230174179 31/05/2023 PRABHUDAYAL 1735002WL008559 PRABHUDAYAL 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24310520230174181 31/05/2023 ARJU SINGH 1735002WL008559 ARJU SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 ARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002000NRG24310520230174182 31/05/2023 longa bai 1735002WL008559 longa bai 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 longabai NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-031-001/16
(BIJEGAON) 		1735002000NRG24310520230174184 31/05/2023 RANJEET 1735002WL008559 RANJEET 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-031-001/167
(BIJEGAON) 		1735002000NRG24310520230174186 31/05/2023 GYAN SINGH 1735002WL008559 GYAN SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-031-001/167
(BIJEGAON) 		1735002000NRG24310520230174187 31/05/2023 LAXMI 1735002WL008559 LAXMI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24310520230174190 31/05/2023 BRAJKUMAREE YADAV 1735002WL008559 BRAJKUMAREE YADAV 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 BRAJKUMAREEYADAV NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24310520230174189 31/05/2023 INDRAPAL 1735002WL008559 INDRAPAL 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 INDRAPAL CENTRAL BANK OF INDIA(607115)
409 NARAYANGANJ MP-35-002-031-001/172
(BIJEGAON) 		1735002000NRG24310520230174191 31/05/2023 Sukwaro bai 1735002WL008559 Sukwaro bai 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 Sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002000NRG24310520230174192 31/05/2023 HEMRAJ 1735002WL008559 HEMRAJ 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-031-001/18
(BIJEGAON) 		1735002000NRG24310520230174193 31/05/2023 INDRA SINGH 1735002WL008559 INDRA SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-031-001/182
(BIJEGAON) 		1735002000NRG24310520230174194 31/05/2023 ANOOP SINGH 1735002WL008559 ANOOP SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-031-001/28
(BIJEGAON) 		1735002000NRG24310520230174200 31/05/2023 ratnu 1735002WL008559 ratnu 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 ratnu NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-031-001/32
(BIJEGAON) 		1735002000NRG24310520230174202 31/05/2023 DASRATH 1735002WL008559 DASRATH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 DASRATH BANK OF BARODA(606985)
415 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002000NRG24310520230174203 31/05/2023 DUKLA BAI 1735002WL008559 DUKLA BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002000NRG24310520230174204 31/05/2023 GYARSI BAI 1735002WL008559 GYARSI BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 GYARSIBAI CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-031-001/40
(BIJEGAON) 		1735002000NRG24310520230174205 31/05/2023 MANMATIYA BAI 1735002WL008559 MANMATIYA BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 MANMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-031-001/41
(BIJEGAON) 		1735002000NRG24310520230174206 31/05/2023 PYARELAL YADAV 1735002WL008559 PYARELAL YADAV 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 PYARELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-031-001/42
(BIJEGAON) 		1735002000NRG24310520230174207 31/05/2023 DEVSiNGH 1735002WL008559 DEVSiNGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 DEVSiNGH NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002000NRG24310520230174208 31/05/2023 PAHAL SINGH 1735002WL008559 PAHAL SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24310520230174209 31/05/2023 GYANI LAL 1735002WL008559 GYANI LAL 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-031-001/53
(BIJEGAON) 		1735002000NRG24310520230174211 31/05/2023 KALEE BAI 1735002WL008559 KALEE BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-031-001/53
(BIJEGAON) 		1735002000NRG24310520230174210 31/05/2023 LAL SINGH 1735002WL008559 LAL SINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002000NRG24310520230174212 31/05/2023 DUMAREE LAL 1735002WL008559 DUMAREE LAL 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 DUMAREELAL NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG24310520230174213 31/05/2023 JATHIYA BAI 1735002WL008559 JATHIYA BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-031-001/59
(BIJEGAON) 		1735002000NRG24310520230174215 31/05/2023 pratap 1735002WL008559 pratap 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 pratap NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-031-001/90
(BIJEGAON) 		1735002000NRG24310520230174218 31/05/2023 GYAANSINGH 1735002WL008559 GYAANSINGH 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 GYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-031-001/94
(BIJEGAON) 		1735002000NRG24310520230174222 31/05/2023 MALKHO BAI 1735002WL008559 MALKHO BAI 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 MALKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002000NRG24310520230174223 31/05/2023 AJEET KUMAR 1735002WL008559 AJEET KUMAR 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134191076 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
430 NARAYANGANJ MP-35-002-032-003/11
(GUJARSANI) 		1735002032NRG24290520230164644 31/05/2023 SAMVATI 1735002032WL008135 SAMVATI 00697 BKID0MG1349 585 585 Processed 03/06/2023 134191076 SAMVATI FINCARE SMALL FINANCE BANK LTD(608304)
431 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002032NRG24290520230164660 31/05/2023 SOHADRA BAI 1735002032WL008135 SOHADRA BAI 00697 BKID0MG1349 1000 1000 Processed 03/06/2023 134191076 SOHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49069 49069
432 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002000NRG24300520230171291 31/05/2023 URMILA DHURWE 1735002WL008420 URMILA DHURWE 00697 BKID0MG5018 1200 1200 Processed 03/06/2023 134191076 URMILADHURWE BANK OF BARODA(606985)
SubTotal 1200 1200
Total 505759 505759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310523APB_FTO_65833 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 NARAYANGANJ MP1735002_310523APB_FTO_65833 Bank of India BKID0009490 Bijadandi 34800
3 NARAYANGANJ MP1735002_310523APB_FTO_65833 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1200
4 NARAYANGANJ MP1735002_310523APB_FTO_65833 Central Bank Of India CBIN0284169 NARANYANGANJ 143377
5 NARAYANGANJ MP1735002_310523APB_FTO_65833 Punjab National Bank PUNB0138500 DHIRPURA 1200
6 NARAYANGANJ MP1735002_310523APB_FTO_65833 State Bank of India SBIN0004641 NIWAS 81800
7 NARAYANGANJ MP1735002_310523APB_FTO_65833 State Bank of India SBIN0005488 NARAYANGANJ 34491
8 NARAYANGANJ MP1735002_310523APB_FTO_65833 State Bank of India SBIN0009342 CHIRAIDONGRI 84777
9 NARAYANGANJ MP1735002_310523APB_FTO_65833 State Bank of India SBIN0010825 KEOLARI 1200
10 NARAYANGANJ MP1735002_310523APB_FTO_65833 India Post Payments Bank IPOS0000001 Mandla 11645
11 NARAYANGANJ MP1735002_310523APB_FTO_65833 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 59800
12 NARAYANGANJ MP1735002_310523APB_FTO_65833 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 49069
13 NARAYANGANJ MP1735002_310523APB_FTO_65833 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1200

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