Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310523APB_FTO_65827
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-35-002-040-002/147-A
(DOBHI) 		1735002000NRG24310520230174130 31/05/2023 Mnish Kumar 1735002WL008558 Mnish Kumar 00045 BARB0JABALP 2400 2400 Processed 03/06/2023 134191097 MnishKumar BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-040-002/149
(DOBHI) 		1735002000NRG24310520230174132 31/05/2023 SHRI KALI 1735002WL008558 SHRI KALI 00045 BARB0JABALP 2400 2400 Processed 03/06/2023 134191097 SHRIKALI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-040-002/151-A
(DOBHI) 		1735002000NRG24310520230174134 31/05/2023 Shivcharan 1735002WL008558 Shivcharan 00045 BARB0JABALP 2400 2400 Processed 03/06/2023 134191097 Shivcharan BANK OF BARODA(606985)
SubTotal 7200 7200
4 NARAYANGANJ MP-35-002-040-002/127-B
(DOBHI) 		1735002000NRG24310520230174118 31/05/2023 MR NARAMADA PRASAD BHARTIYA 1735002WL008558 MR NARAMADA PRASAD BHARTIYA 00045 BARB0MANDLA 2400 2400 Processed 03/06/2023 134191097 MRNARAMADAPRASADBHARTIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 NARAYANGANJ MP-35-002-007-001/1027
(KHAMHARIYA) 		1735002007NRG24300520230165840 31/05/2023 Shashi Warkade 1735002007WL008206 Shashi Warkade 00048 BKID0009490 2365 2365 Processed 03/06/2023 134191097 ShashiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-040-002/103-A
(DOBHI) 		1735002000NRG24310520230174102 31/05/2023 Puja Bai Dokrghatiya 1735002WL008558 Puja Bai Dokrghatiya 00048 BKID0009490 2000 2000 Processed 03/06/2023 134191097 PujaBaiDokrghatiya BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-045-001/154-B
(KHINHA) 		1735002000NRG24300520230165514 31/05/2023 sangeeta 1735002WL008195 sangeeta 00048 BKID0009490 2400 2400 Processed 03/06/2023 134191097 sangeeta BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-045-002/37
(KHINHA) 		1735002000NRG24300520230165539 31/05/2023 sohag bai 1735002WL008195 sohag bai 00048 BKID0009490 1935 1935 Processed 03/06/2023 134191097 sohagbai BANK OF INDIA(508505)
SubTotal 8700 8700
9 NARAYANGANJ MP-35-002-019-003/60-A
(BAMHANI) 		1735002019NRG24300520230165723 31/05/2023 MALTI BAI 1735002019WL008203 MALTI BAI 00089 CBIN0281038 1960 1960 Processed 03/06/2023 134191097 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
10 NARAYANGANJ MP-35-002-010-001/20-A
(MADHOGARH) 		1735002000NRG24310520230174004 31/05/2023 VISHAKHA GOND 1735002WL008556 VISHAKHA GOND 00089 CBIN0284168 1224 1224 Processed 03/06/2023 134191097 VISHAKHAGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
11 NARAYANGANJ MP-35-002-001-003/117
(PATHA) 		1735002001NRG24300520230170389 31/05/2023 JANIYA BAI MARAVI 1735002001WL008391 JANIYA BAI MARAVI 00089 CBIN0284169 1632 1632 Processed 03/06/2023 134191097 JANIYABAIMARAVI STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-001-003/85
(PATHA) 		1735002001NRG24300520230170390 31/05/2023 HIRA LAL UDDEY 1735002001WL008391 HIRA LAL UDDEY 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 HIRALALUDDEY CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-006-003/100
(MANEGAON) 		1735002006NRG24310520230173802 31/05/2023 Gangotri bai 1735002006WL008550 Gangotri bai 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Gangotribai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-006-003/118
(MANEGAON) 		1735002006NRG24310520230173804 31/05/2023 Veer singh masram 1735002006WL008550 Veer singh masram 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Veersinghmasram PUNJAB NATIONAL BANK(508568)
15 NARAYANGANJ MP-35-002-006-003/13
(MANEGAON) 		1735002006NRG24310520230173806 31/05/2023 CHAMANDAS 1735002006WL008550 CHAMANDAS 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 CHAMANDAS CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-003/143
(MANEGAON) 		1735002006NRG24310520230173808 31/05/2023 Rajiya bai Dhurve 1735002006WL008550 Rajiya bai Dhurve 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 RajiyabaiDhurve CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-003/143-A
(MANEGAON) 		1735002006NRG24310520230173809 31/05/2023 Rukmanibai 1735002006WL008550 Rukmanibai 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Rukmanibai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-003/147
(MANEGAON) 		1735002006NRG24310520230173811 31/05/2023 SANTIBAI MASRAM 1735002006WL008550 SANTIBAI MASRAM 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 SANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-003/148
(MANEGAON) 		1735002006NRG24310520230173812 31/05/2023 SUKALBATI BAI MASRAM 1735002006WL008550 SUKALBATI BAI MASRAM 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 SUKALBATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-003/158-A
(MANEGAON) 		1735002006NRG24310520230173814 31/05/2023 MALTI BAI MASRAM 1735002006WL008550 MALTI BAI MASRAM 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 MALTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-006-003/17
(MANEGAON) 		1735002006NRG24310520230173816 31/05/2023 RAMBATIBAI ARMO 1735002006WL008550 RAMBATIBAI ARMO 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 RAMBATIBAIARMO STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-006-003/181
(MANEGAON) 		1735002006NRG24310520230173818 31/05/2023 NOHAR LAL YADAV 1735002006WL008550 NOHAR LAL YADAV 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 NOHARLALYADAV CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-003/200
(MANEGAON) 		1735002006NRG24310520230173824 31/05/2023 DEVKI UDDE 1735002006WL008550 DEVKI UDDE 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 DEVKIUDDE CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-003/211
(MANEGAON) 		1735002006NRG24310520230173829 31/05/2023 SUMANTRI BAI 1735002006WL008550 SUMANTRI BAI 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-003/26
(MANEGAON) 		1735002006NRG24310520230173831 31/05/2023 KALABAI 1735002006WL008550 KALABAI 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 KALABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-003/26-A
(MANEGAON) 		1735002006NRG24310520230173832 31/05/2023 MEHLIBAI 1735002006WL008550 MEHLIBAI 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 MEHLIBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-006-003/46
(MANEGAON) 		1735002006NRG24310520230173837 31/05/2023 Kasiram 1735002006WL008550 Kasiram 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Kasiram CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-003/63
(MANEGAON) 		1735002006NRG24310520230173840 31/05/2023 GEYARSI BAI 1735002006WL008550 GEYARSI BAI 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 GEYARSIBAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-003/76
(MANEGAON) 		1735002006NRG24310520230173842 31/05/2023 Kamalbati 1735002006WL008550 Kamalbati 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Kamalbati CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-003/79
(MANEGAON) 		1735002006NRG24310520230173843 31/05/2023 RAMOTI BAI 1735002006WL008550 RAMOTI BAI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-003/98
(MANEGAON) 		1735002006NRG24310520230173846 31/05/2023 Ramiya bai 1735002006WL008550 Ramiya bai 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 Ramiyabai CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-007-001/1
(KHAMHARIYA) 		1735002007NRG24310520230173686 31/05/2023 sahvi 1735002007WL008544 sahvi 00089 CBIN0284169 3060 3060 Processed 03/06/2023 134191097 sahvi CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24310520230173663 31/05/2023 Mr.ANIL KUMAR BARMAN 1735002007WL008539 Mr.ANIL KUMAR BARMAN 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 Mr.ANILKUMARBARMAN CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24310520230173674 31/05/2023 ANUSUIYA RAMESH CHOUKSEY 1735002007WL008542 ANUSUIYA RAMESH CHOUKSEY 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 ANUSUIYARAMESHCHOUKSEY CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24310520230173680 31/05/2023 DURGESH KUMAR CHOUKSEY 1735002007WL008543 DURGESH KUMAR CHOUKSEY 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 DURGESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-007-001/1035
(KHAMHARIYA) 		1735002007NRG24300520230165842 31/05/2023 KUMARI MANISHA TEKAM 1735002007WL008206 KUMARI MANISHA TEKAM 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 KUMARIMANISHATEKAM CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24310520230173675 31/05/2023 GOMTI SAHU 1735002007WL008542 GOMTI SAHU 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 GOMTISAHU CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24310520230173681 31/05/2023 SUDHIR KUMAR SAHU 1735002007WL008543 SUDHIR KUMAR SAHU 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 SUDHIRKUMARSAHU CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24310520230173664 31/05/2023 AJAY 1735002007WL008539 AJAY 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 AJAY CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24310520230173666 31/05/2023 kanti bai 1735002007WL008539 kanti bai 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 kantibai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24310520230173665 31/05/2023 omprakash 1735002007WL008539 omprakash 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 omprakash CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24310520230173676 31/05/2023 balram 1735002007WL008542 balram 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 balram CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24310520230173682 31/05/2023 syam 1735002007WL008543 syam 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 syam CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-007-001/138
(KHAMHARIYA) 		1735002007NRG24310520230173667 31/05/2023 santosh 1735002007WL008539 santosh 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 santosh STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-007-001/424
(KHAMHARIYA) 		1735002007NRG24300520230165843 31/05/2023 rajendra 1735002007WL008206 rajendra 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 rajendra CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG24310520230173683 31/05/2023 RAJENDRA KUMAR 1735002007WL008543 RAJENDRA KUMAR 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG24310520230173677 31/05/2023 RAJENDRA KUMAR 1735002007WL008542 RAJENDRA KUMAR 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-007-001/428
(KHAMHARIYA) 		1735002007NRG24300520230165844 31/05/2023 komal 1735002007WL008206 komal 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 komal CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-007-001/447
(KHAMHARIYA) 		1735002007NRG24300520230165846 31/05/2023 parvati 1735002007WL008206 parvati 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 parvati CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-007-001/538
(KHAMHARIYA) 		1735002007NRG24300520230165848 31/05/2023 SANDHEYA 1735002007WL008206 SANDHEYA 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 SANDHEYA CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-007-001/538
(KHAMHARIYA) 		1735002007NRG24300520230165847 31/05/2023 SANDHEYA 1735002007WL008206 SANDHEYA 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 SANDHEYA STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-007-001/56
(KHAMHARIYA) 		1735002007NRG24300520230165849 31/05/2023 muneem 1735002007WL008206 muneem 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 muneem INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-007-001/56-A
(KHAMHARIYA) 		1735002007NRG24300520230165850 31/05/2023 RAJ KUAMARI DHURVE 1735002007WL008206 RAJ KUAMARI DHURVE 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 RAJKUAMARIDHURVE CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-007-001/58
(KHAMHARIYA) 		1735002007NRG24300520230165851 31/05/2023 bakto bai 1735002007WL008206 bakto bai 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 baktobai CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-007-001/62
(KHAMHARIYA) 		1735002007NRG24300520230165852 31/05/2023 ojhebai 1735002007WL008206 ojhebai 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 ojhebai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-007-001/62
(KHAMHARIYA) 		1735002007NRG24300520230165853 31/05/2023 SHANKARLA TEKAM 1735002007WL008206 SHANKARLA TEKAM 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 SHANKARLATEKAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-007-001/63
(KHAMHARIYA) 		1735002007NRG24300520230165854 31/05/2023 aasha 1735002007WL008206 aasha 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 aasha CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-007-001/64
(KHAMHARIYA) 		1735002007NRG24300520230165855 31/05/2023 sevprasad 1735002007WL008206 sevprasad 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 sevprasad CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-007-001/74
(KHAMHARIYA) 		1735002007NRG24300520230165858 31/05/2023 indarsingh 1735002007WL008206 indarsingh 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 indarsingh CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-007-001/76
(KHAMHARIYA) 		1735002007NRG24300520230165859 31/05/2023 ramphal 1735002007WL008206 ramphal 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 ramphal CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-007-001/771
(KHAMHARIYA) 		1735002007NRG24300520230165860 31/05/2023 Sumita 1735002007WL008206 Sumita 00089 CBIN0284169 2365 2365 Processed 03/06/2023 134191097 Sumita CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-007-001/78
(KHAMHARIYA) 		1735002007NRG24300520230165861 31/05/2023 rammo bai 1735002007WL008206 rammo bai 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 rammobai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-007-001/80
(KHAMHARIYA) 		1735002007NRG24300520230165862 31/05/2023 LALIYA 1735002007WL008206 LALIYA 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 LALIYA CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-007-001/82
(KHAMHARIYA) 		1735002007NRG24300520230165863 31/05/2023 girdhari 1735002007WL008206 girdhari 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 girdhari CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-007-001/83-B
(KHAMHARIYA) 		1735002007NRG24300520230165865 31/05/2023 Indravati bai 1735002007WL008206 Indravati bai 00089 CBIN0284169 2150 2150 Processed 03/06/2023 134191097 Indravatibai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-007-001/851
(KHAMHARIYA) 		1735002007NRG24300520230165866 31/05/2023 ramcharan 1735002007WL008206 ramcharan 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 ramcharan CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-007-001/91
(KHAMHARIYA) 		1735002007NRG24300520230165868 31/05/2023 savita 1735002007WL008206 savita 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 savita CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG24300520230165869 31/05/2023 roopsingh 1735002007WL008206 roopsingh 00089 CBIN0284169 2580 2580 Processed 03/06/2023 134191097 roopsingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24310520230173670 31/05/2023 SAROJ 1735002007WL008540 SAROJ 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 SAROJ CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-007-003/267
(KHAMHARIYA) 		1735002007NRG24310520230173672 31/05/2023 Preeti Barman 1735002007WL008540 Preeti Barman 00089 CBIN0284169 2652 2652 Processed 03/06/2023 134191097 PreetiBarman CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-007-003/521
(KHAMHARIYA) 		1735002007NRG24300520230165581 31/05/2023 subodh 1735002007WL008198 subodh 00089 CBIN0284169 3060 3060 Processed 03/06/2023 134191097 subodh CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG24310520230173684 31/05/2023 PREMKUMARI 1735002007WL008543 PREMKUMARI 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 PREMKUMARI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG24310520230173678 31/05/2023 umashankar 1735002007WL008542 umashankar 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 umashankar CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-007-003/821
(KHAMHARIYA) 		1735002007NRG24310520230173685 31/05/2023 Jyoti jhariya 1735002007WL008543 Jyoti jhariya 00089 CBIN0284169 2475 2475 Processed 03/06/2023 134191097 Jyotijhariya STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-008-001/63-B
(PADMI URF MOHGAON) 		1735002008NRG24300520230166166 31/05/2023 sundar 1735002008WL008212 sundar 00089 CBIN0284169 3264 3264 Processed 03/06/2023 134191097 sundar CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-008-002/108
(PADMI URF MOHGAON) 		1735002008NRG24300520230166168 31/05/2023 Jagoti 1735002008WL008212 Jagoti 00089 CBIN0284169 1836 1836 Processed 03/06/2023 134191097 Jagoti CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-008-002/204
(PADMI URF MOHGAON) 		1735002008NRG24300520230166169 31/05/2023 Chitravati 1735002008WL008212 Chitravati 00089 CBIN0284169 816 816 Processed 03/06/2023 134191097 Chitravati CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-008-002/31
(PADMI URF MOHGAON) 		1735002008NRG24300520230166171 31/05/2023 Omprakash 1735002008WL008213 Omprakash 00089 CBIN0284169 3264 3264 Processed 03/06/2023 134191097 Omprakash CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-010-001/06
(MADHOGARH) 		1735002000NRG24310520230173989 31/05/2023 SUSHMA VARKADE 1735002WL008556 SUSHMA VARKADE 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SUSHMAVARKADE UCO BANK(607066)
80 NARAYANGANJ MP-35-002-010-001/10
(MADHOGARH) 		1735002000NRG24310520230173990 31/05/2023 SOHAGA WARKADE 1735002WL008556 SOHAGA WARKADE 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SOHAGAWARKADE CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-010-001/11
(MADHOGARH) 		1735002000NRG24310520230173991 31/05/2023 HIRODI BAI 1735002WL008556 HIRODI BAI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 HIRODIBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-010-001/11
(MADHOGARH) 		1735002000NRG24310520230173992 31/05/2023 Umeshwari 1735002WL008556 Umeshwari 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 Umeshwari CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-010-001/14
(MADHOGARH) 		1735002000NRG24310520230173995 31/05/2023 KALA BAI 1735002WL008556 KALA BAI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 KALABAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-010-001/15
(MADHOGARH) 		1735002000NRG24310520230173997 31/05/2023 SANTLAL 1735002WL008556 SANTLAL 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SANTLAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-010-001/18
(MADHOGARH) 		1735002000NRG24310520230174000 31/05/2023 RUKMANI 1735002WL008556 RUKMANI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 RUKMANI CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-010-001/20
(MADHOGARH) 		1735002000NRG24310520230174003 31/05/2023 SHANTI BAI MARAVI 1735002WL008556 SHANTI BAI MARAVI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-010-001/21
(MADHOGARH) 		1735002000NRG24310520230174005 31/05/2023 Ramesh Maravi 1735002WL008556 Ramesh Maravi 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 RameshMaravi CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-010-001/21-A
(MADHOGARH) 		1735002000NRG24310520230174007 31/05/2023 RAVI KUMAR 1735002WL008556 RAVI KUMAR 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-010-001/21-A
(MADHOGARH) 		1735002000NRG24310520230174006 31/05/2023 SANGEETA MARAVI 1735002WL008556 SANGEETA MARAVI 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 SANGEETAMARAVI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-010-001/21-B
(MADHOGARH) 		1735002000NRG24310520230174008 31/05/2023 RAKESH KUMAR MARAVI 1735002WL008556 RAKESH KUMAR MARAVI 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 RAKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-010-001/21-B
(MADHOGARH) 		1735002000NRG24310520230174009 31/05/2023 Ravita 1735002WL008556 Ravita 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 Ravita CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-010-001/23
(MADHOGARH) 		1735002000NRG24310520230174011 31/05/2023 MAYA 1735002WL008556 MAYA 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 MAYA CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-010-001/23-A
(MADHOGARH) 		1735002000NRG24310520230174013 31/05/2023 YASHOODA 1735002WL008556 YASHOODA 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 YASHOODA CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-010-001/24
(MADHOGARH) 		1735002000NRG24310520230174014 31/05/2023 Urmila 1735002WL008556 Urmila 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 Urmila CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-010-001/25
(MADHOGARH) 		1735002000NRG24310520230174015 31/05/2023 Laliya Bai 1735002WL008556 Laliya Bai 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 LaliyaBai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-010-001/26-A
(MADHOGARH) 		1735002000NRG24310520230174016 31/05/2023 SOMNATH 1735002WL008556 SOMNATH 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SOMNATH CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-010-001/27
(MADHOGARH) 		1735002000NRG24310520230174019 31/05/2023 SAROJ 1735002WL008556 SAROJ 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SAROJ CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-010-001/27
(MADHOGARH) 		1735002000NRG24310520230174018 31/05/2023 SHANTI BAI 1735002WL008556 SHANTI BAI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SHANTIBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-010-001/28-A
(MADHOGARH) 		1735002000NRG24310520230174020 31/05/2023 DHANESHWARI 1735002WL008556 DHANESHWARI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 DHANESHWARI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-010-001/29-A
(MADHOGARH) 		1735002000NRG24310520230174022 31/05/2023 LAXMI 1735002WL008556 LAXMI 00089 CBIN0284169 1836 1836 Processed 03/06/2023 134191097 LAXMI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-010-001/29-B
(MADHOGARH) 		1735002000NRG24310520230174023 31/05/2023 BHAN SINGH WARKADE 1735002WL008556 BHAN SINGH WARKADE 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 BHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-010-001/3
(MADHOGARH) 		1735002000NRG24310520230174025 31/05/2023 Chandar Singh 1735002WL008556 Chandar Singh 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 ChandarSingh CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-010-001/30
(MADHOGARH) 		1735002000NRG24310520230174026 31/05/2023 BHOPAT SINGH WARKADE 1735002WL008556 BHOPAT SINGH WARKADE 00089 CBIN0284169 204 204 Processed 03/06/2023 134191097 BHOPATSINGHWARKADE CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-010-001/30-A
(MADHOGARH) 		1735002000NRG24310520230174027 31/05/2023 SUNEETA 1735002WL008556 SUNEETA 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 SUNEETA CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-010-001/31
(MADHOGARH) 		1735002000NRG24310520230174029 31/05/2023 DUJIYA BAI 1735002WL008556 DUJIYA BAI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 DUJIYABAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-010-001/31
(MADHOGARH) 		1735002000NRG24310520230174028 31/05/2023 TULSIRAM 1735002WL008556 TULSIRAM 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 TULSIRAM CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-010-001/32
(MADHOGARH) 		1735002000NRG24310520230174032 31/05/2023 DILIP KUMAR 1735002WL008556 DILIP KUMAR 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-010-001/32
(MADHOGARH) 		1735002000NRG24310520230174031 31/05/2023 SUMANTRI 1735002WL008556 SUMANTRI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 SUMANTRI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-010-001/33
(MADHOGARH) 		1735002000NRG24310520230174033 31/05/2023 PHOOLVATI VARKADE 1735002WL008556 PHOOLVATI VARKADE 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 PHOOLVATIVARKADE CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-010-001/34
(MADHOGARH) 		1735002000NRG24310520230174034 31/05/2023 Dhanesh Kumar Maravi 1735002WL008556 Dhanesh Kumar Maravi 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 DhaneshKumarMaravi CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-010-001/35-A
(MADHOGARH) 		1735002000NRG24310520230174035 31/05/2023 HEMVATI 1735002WL008556 HEMVATI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 HEMVATI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-010-001/36
(MADHOGARH) 		1735002000NRG24310520230174036 31/05/2023 BUDHIYA BAI 1735002WL008556 BUDHIYA BAI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-010-001/37
(MADHOGARH) 		1735002000NRG24310520230174038 31/05/2023 MEERA BAI 1735002WL008556 MEERA BAI 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 MEERABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-010-001/39
(MADHOGARH) 		1735002000NRG24310520230174039 31/05/2023 SATISH KUMAR 1735002WL008556 SATISH KUMAR 00089 CBIN0284169 204 204 Processed 03/06/2023 134191097 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-010-001/40
(MADHOGARH) 		1735002000NRG24310520230174042 31/05/2023 RAMOTI 1735002WL008556 RAMOTI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 RAMOTI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-010-001/43
(MADHOGARH) 		1735002000NRG24310520230174045 31/05/2023 PYARI BAI BHAVEDI 1735002WL008556 PYARI BAI BHAVEDI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 PYARIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-010-001/44
(MADHOGARH) 		1735002000NRG24310520230174046 31/05/2023 JAMVATI 1735002WL008556 JAMVATI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 JAMVATI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-010-001/8
(MADHOGARH) 		1735002000NRG24310520230174051 31/05/2023 PUSHPA 1735002WL008556 PUSHPA 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 PUSHPA CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-010-001/8-A
(MADHOGARH) 		1735002000NRG24310520230174052 31/05/2023 HARE SINGH 1735002WL008556 HARE SINGH 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 HARESINGH CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-010-001/8-A
(MADHOGARH) 		1735002000NRG24310520230174053 31/05/2023 PAHALVATI 1735002WL008556 PAHALVATI 00089 CBIN0284169 1224 1224 Processed 03/06/2023 134191097 PAHALVATI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-010-001/9
(MADHOGARH) 		1735002000NRG24310520230174055 31/05/2023 AMARVATI 1735002WL008556 AMARVATI 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 AMARVATI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-010-002/42-A
(MADHOGARH) 		1735002000NRG24310520230174059 31/05/2023 Bindo Bai 1735002WL008556 Bindo Bai 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 BindoBai CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG24310520230174062 31/05/2023 PREM BAI 1735002WL008556 PREM BAI 00089 CBIN0284169 2448 2448 Processed 03/06/2023 134191097 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
124 NARAYANGANJ MP-35-002-013-003/12
(KOBRIKALA) 		1735002000NRG24300520230165584 31/05/2023 PARVATI BAI 1735002WL008199 PARVATI BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 PARVATIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-013-003/13
(KOBRIKALA) 		1735002000NRG24300520230165585 31/05/2023 MAHESHVARI 1735002WL008199 MAHESHVARI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 MAHESHVARI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-013-003/14
(KOBRIKALA) 		1735002000NRG24300520230165586 31/05/2023 GANJO BAI 1735002WL008199 GANJO BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 GANJOBAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-013-003/14
(KOBRIKALA) 		1735002000NRG24300520230165587 31/05/2023 Manesh kumar 1735002WL008199 Manesh kumar 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 Maneshkumar CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-013-003/16
(KOBRIKALA) 		1735002000NRG24300520230165590 31/05/2023 Sevkumari 1735002WL008199 Sevkumari 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 Sevkumari CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-013-003/40-A
(KOBRIKALA) 		1735002000NRG24300520230165608 31/05/2023 ANOOP SINGH 1735002WL008199 ANOOP SINGH 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-013-003/42
(KOBRIKALA) 		1735002000NRG24300520230165609 31/05/2023 DHANRAJ SINGH 1735002WL008199 DHANRAJ SINGH 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-013-003/49
(KOBRIKALA) 		1735002000NRG24300520230165615 31/05/2023 CHAMARI BAI 1735002WL008199 CHAMARI BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 CHAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-013-003/51
(KOBRIKALA) 		1735002000NRG24300520230165616 31/05/2023 HEMA BAI 1735002WL008199 HEMA BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 HEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 NARAYANGANJ MP-35-002-013-003/70-A
(KOBRIKALA) 		1735002000NRG24300520230165625 31/05/2023 SANTOSH KUMAR 1735002WL008199 SANTOSH KUMAR 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-013-003/81
(KOBRIKALA) 		1735002000NRG24300520230165628 31/05/2023 PUNIYA BAI 1735002WL008199 PUNIYA BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 PUNIYABAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-013-003/81
(KOBRIKALA) 		1735002000NRG24300520230165629 31/05/2023 SUDAMA BAI 1735002WL008199 SUDAMA BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 SUDAMABAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-013-003/82
(KOBRIKALA) 		1735002000NRG24300520230165630 31/05/2023 ANEETA BAI 1735002WL008199 ANEETA BAI 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134191097 ANEETABAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-016-002/115
(KHAIRI) 		1735002000NRG24290520230163416 31/05/2023 PILLU 1735002WL008085 PILLU 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 PILLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002000NRG24290520230163419 31/05/2023 SATISH SINGROURE 1735002WL008085 SATISH SINGROURE 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002000NRG24290520230163424 31/05/2023 RAJKUMARI 1735002WL008085 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 RAJKUMARI BANK OF MAHARASHTRA(607387)
140 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002000NRG24290520230163423 31/05/2023 Rakesh 1735002WL008085 Rakesh 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 Rakesh BANK OF MAHARASHTRA(607387)
141 NARAYANGANJ MP-35-002-016-002/7
(KHAIRI) 		1735002000NRG24290520230163427 31/05/2023 hemlata 1735002WL008085 hemlata 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 hemlata CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-019-003/108
(BAMHANI) 		1735002019NRG24300520230165691 31/05/2023 BASANT SINGH 1735002019WL008203 BASANT SINGH 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 BASANTSINGH CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-019-003/109
(BAMHANI) 		1735002019NRG24300520230165692 31/05/2023 Ritesh kumar markam 1735002019WL008203 Ritesh kumar markam 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 Riteshkumarmarkam CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-019-003/111
(BAMHANI) 		1735002000NRG24300520230165580 31/05/2023 komal singh markam 1735002WL008197 komal singh markam 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 komalsinghmarkam CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-019-003/114
(BAMHANI) 		1735002019NRG24300520230165693 31/05/2023 ANJANI UIKE 1735002019WL008203 ANJANI UIKE 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 ANJANIUIKE CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-019-003/126
(BAMHANI) 		1735002019NRG24300520230165694 31/05/2023 RAMVATI BAI PANDRAM 1735002019WL008203 RAMVATI BAI PANDRAM 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 RAMVATIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-003/13
(BAMHANI) 		1735002019NRG24300520230165695 31/05/2023 Daulat Singh Markam 1735002019WL008203 Daulat Singh Markam 00089 CBIN0284169 784 784 Processed 03/06/2023 134191097 DaulatSinghMarkam CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-019-003/139-A
(BAMHANI) 		1735002019NRG24300520230165697 31/05/2023 RAMPRASAD 1735002019WL008203 RAMPRASAD 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 RAMPRASAD STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG24300520230165705 31/05/2023 SYAM BAI 1735002019WL008203 SYAM BAI 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 SYAMBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-003/209
(BAMHANI) 		1735002000NRG24300520230165681 31/05/2023 SURENDRA BILKHARE 1735002WL008201 SURENDRA BILKHARE 00089 CBIN0284169 1020 1020 Processed 03/06/2023 134191097 SURENDRABILKHARE CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-003/250
(BAMHANI) 		1735002019NRG24300520230165707 31/05/2023 PRATAP 1735002019WL008203 PRATAP 00089 CBIN0284169 1960 1960 Processed 03/06/2023 134191097 PRATAP CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-019-003/27
(BAMHANI) 		1735002019NRG24300520230165708 31/05/2023 MOHIT KUMAR VISHWAKARMA 1735002019WL008203 MOHIT KUMAR VISHWAKARMA 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 MOHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-019-003/28
(BAMHANI) 		1735002019NRG24300520230165709 31/05/2023 JAGDEESH 1735002019WL008203 JAGDEESH 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 JAGDEESH CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-003/41
(BAMHANI) 		1735002019NRG24300520230165714 31/05/2023 PUNVA SINGH 1735002019WL008203 PUNVA SINGH 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 PUNVASINGH CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-019-003/41-A
(BAMHANI) 		1735002019NRG24300520230165715 31/05/2023 Aneeta maravi 1735002019WL008203 Aneeta maravi 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 Aneetamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-019-003/47
(BAMHANI) 		1735002019NRG24300520230165716 31/05/2023 GULAB BAI 1735002019WL008203 GULAB BAI 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 GULABBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-003/57
(BAMHANI) 		1735002019NRG24300520230165721 31/05/2023 sukhiya 1735002019WL008203 sukhiya 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 sukhiya CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-003/58
(BAMHANI) 		1735002019NRG24300520230165722 31/05/2023 Pyare 1735002019WL008203 Pyare 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 Pyare CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-019-003/66
(BAMHANI) 		1735002019NRG24300520230165724 31/05/2023 OMKAR 1735002019WL008203 OMKAR 00089 CBIN0284169 1960 1960 Processed 03/06/2023 134191097 OMKAR CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-019-003/71
(BAMHANI) 		1735002019NRG24300520230165726 31/05/2023 SAHJAN SINGH 1735002019WL008203 SAHJAN SINGH 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 SAHJANSINGH STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-019-003/75
(BAMHANI) 		1735002019NRG24300520230165730 31/05/2023 teerath singh uikey 1735002019WL008203 teerath singh uikey 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 teerathsinghuikey CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-019-003/97
(BAMHANI) 		1735002019NRG24300520230165732 31/05/2023 NIRBHAY 1735002019WL008203 NIRBHAY 00089 CBIN0284169 2352 2352 Processed 03/06/2023 134191097 NIRBHAY FINO PAYMENTS BANK LTD(608001)
163 NARAYANGANJ MP-35-002-040-002/10
(DOBHI) 		1735002000NRG24310520230174101 31/05/2023 BHURASHING 1735002WL008558 BHURASHING 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BHURASHING CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-040-002/104
(DOBHI) 		1735002000NRG24310520230174103 31/05/2023 GOPAL BHARTIYA 1735002WL008558 GOPAL BHARTIYA 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 GOPALBHARTIYA CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-040-002/105
(DOBHI) 		1735002000NRG24310520230174104 31/05/2023 sundar lal 1735002WL008558 sundar lal 00089 CBIN0284169 2200 2200 Rejected 03/06/2023 134191097 A/c Blocked or Frozen
166 NARAYANGANJ MP-35-002-040-002/11
(DOBHI) 		1735002000NRG24310520230174108 31/05/2023 BASNTA 1735002WL008558 BASNTA 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BASNTA CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-040-002/111-A
(DOBHI) 		1735002000NRG24310520230174111 31/05/2023 Guru charad 1735002WL008558 Guru charad 00089 CBIN0284169 600 600 Processed 03/06/2023 134191097 Gurucharad CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-040-002/112
(DOBHI) 		1735002000NRG24310520230174112 31/05/2023 Mrs. SAMMO BAI 1735002WL008558 Mrs. SAMMO BAI 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 Mrs.SAMMOBAI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-040-002/124-A
(DOBHI) 		1735002000NRG24310520230174114 31/05/2023 GHANSYAM 1735002WL008558 GHANSYAM 00089 CBIN0284169 1400 1400 Processed 03/06/2023 134191097 GHANSYAM CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-040-002/126
(DOBHI) 		1735002000NRG24310520230174115 31/05/2023 SEHDEV 1735002WL008558 SEHDEV 00089 CBIN0284169 200 200 Processed 03/06/2023 134191097 SEHDEV NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-040-002/127
(DOBHI) 		1735002000NRG24310520230174116 31/05/2023 SHAHMEN 1735002WL008558 SHAHMEN 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 SHAHMEN CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-040-002/134
(DOBHI) 		1735002000NRG24310520230174119 31/05/2023 mr.MADAN LAL PARTE 1735002WL008558 mr.MADAN LAL PARTE 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 mr.MADANLALPARTE CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-040-002/136
(DOBHI) 		1735002000NRG24310520230174121 31/05/2023 FATTE MARAVI 1735002WL008558 FATTE MARAVI 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 FATTEMARAVI CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-040-002/137
(DOBHI) 		1735002000NRG24310520230174122 31/05/2023 RAKH SINGH 1735002WL008558 RAKH SINGH 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 RAKHSINGH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-040-002/138
(DOBHI) 		1735002000NRG24310520230174123 31/05/2023 Batasiya Bai Bhartiya 1735002WL008558 Batasiya Bai Bhartiya 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BatasiyaBaiBhartiya CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-040-002/139
(DOBHI) 		1735002000NRG24310520230174125 31/05/2023 MULLU SINGH 1735002WL008558 MULLU SINGH 00089 CBIN0284169 2200 2200 Processed 03/06/2023 134191097 MULLUSINGH CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-040-002/142-A
(DOBHI) 		1735002000NRG24310520230174126 31/05/2023 TEETRA 1735002WL008558 TEETRA 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 TEETRA CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-040-002/145
(DOBHI) 		1735002000NRG24310520230174127 31/05/2023 SUKHIRAM 1735002WL008558 SUKHIRAM 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 SUKHIRAM CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-040-002/146
(DOBHI) 		1735002000NRG24310520230174128 31/05/2023 Mr.Laxman Singh 1735002WL008558 Mr.Laxman Singh 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 Mr.LaxmanSingh CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-040-002/147
(DOBHI) 		1735002000NRG24310520230174129 31/05/2023 MAHASHING 1735002WL008558 MAHASHING 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 MAHASHING CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-040-002/151
(DOBHI) 		1735002000NRG24310520230174133 31/05/2023 SITARAM PYARE 1735002WL008558 SITARAM PYARE 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 SITARAMPYARE CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-040-002/153-A
(DOBHI) 		1735002000NRG24310520230174135 31/05/2023 SURENDRA PARASTE 1735002WL008558 SURENDRA PARASTE 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 SURENDRAPARASTE CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-040-002/165
(DOBHI) 		1735002000NRG24310520230174137 31/05/2023 CHHOTELAL 1735002WL008558 CHHOTELAL 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 CHHOTELAL CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-040-002/20
(DOBHI) 		1735002000NRG24310520230174138 31/05/2023 BHUKHAN LAL 1735002WL008558 BHUKHAN LAL 00089 CBIN0284169 2200 2200 Processed 03/06/2023 134191097 BHUKHANLAL CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-040-002/27
(DOBHI) 		1735002000NRG24310520230174139 31/05/2023 Mr.Kalek Singh Kulaste 1735002WL008558 Mr.Kalek Singh Kulaste 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 Mr.KalekSinghKulaste CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-040-002/30
(DOBHI) 		1735002000NRG24310520230174140 31/05/2023 RAMSHING 1735002WL008558 RAMSHING 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 RAMSHING CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-040-002/30-A
(DOBHI) 		1735002000NRG24310520230174141 31/05/2023 ANTRAM 1735002WL008558 ANTRAM 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 ANTRAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-040-002/31
(DOBHI) 		1735002000NRG24310520230174142 31/05/2023 BISRAM 1735002WL008558 BISRAM 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BISRAM CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-040-002/33
(DOBHI) 		1735002000NRG24310520230174143 31/05/2023 mr.SEWAK LAL 1735002WL008558 mr.SEWAK LAL 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 mr.SEWAKLAL CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-040-002/36
(DOBHI) 		1735002000NRG24310520230174144 31/05/2023 Mr.Titra Singh 1735002WL008558 Mr.Titra Singh 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 Mr.TitraSingh CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-040-002/39
(DOBHI) 		1735002000NRG24310520230174145 31/05/2023 MAHENDRA 1735002WL008558 MAHENDRA 00089 CBIN0284169 2200 2200 Processed 03/06/2023 134191097 MAHENDRA CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-040-002/40
(DOBHI) 		1735002000NRG24310520230174146 31/05/2023 DHANNU SHING 1735002WL008558 DHANNU SHING 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 DHANNUSHING CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-040-002/41
(DOBHI) 		1735002000NRG24310520230174147 31/05/2023 KASHIRAM 1735002WL008558 KASHIRAM 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NARAYANGANJ MP-35-002-040-002/41
(DOBHI) 		1735002000NRG24310520230174148 31/05/2023 MANJO BAI 1735002WL008558 MANJO BAI 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 MANJOBAI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-040-002/54
(DOBHI) 		1735002000NRG24310520230174154 31/05/2023 BAISAKHU 1735002WL008558 BAISAKHU 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BAISAKHU CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-040-002/6
(DOBHI) 		1735002000NRG24310520230174155 31/05/2023 SIYA BAI 1735002WL008558 SIYA BAI 00089 CBIN0284169 2000 2000 Processed 03/06/2023 134191097 SIYABAI CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-040-002/63
(DOBHI) 		1735002000NRG24310520230174156 31/05/2023 DASONDI BQAI 1735002WL008558 DASONDI BQAI 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 DASONDIBQAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-040-002/81-A
(DOBHI) 		1735002000NRG24310520230174159 31/05/2023 ANTALAL 1735002WL008558 ANTALAL 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 ANTALAL CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-040-002/84
(DOBHI) 		1735002000NRG24310520230174160 31/05/2023 sarswati bai 1735002WL008558 sarswati bai 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 sarswatibai CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-040-002/86
(DOBHI) 		1735002000NRG24310520230174161 31/05/2023 RAM KUMAR WARKADE 1735002WL008558 RAM KUMAR WARKADE 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 RAMKUMARWARKADE CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-040-002/87
(DOBHI) 		1735002000NRG24310520230174162 31/05/2023 PEHALSHING 1735002WL008558 PEHALSHING 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 PEHALSHING CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-040-002/91-A
(DOBHI) 		1735002000NRG24310520230174166 31/05/2023 BALDEV SINGH 1735002WL008558 BALDEV SINGH 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-040-002/92
(DOBHI) 		1735002000NRG24310520230174167 31/05/2023 SAHJU 1735002WL008558 SAHJU 00089 CBIN0284169 2400 2400 Processed 03/06/2023 134191097 SAHJU CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-042-002/103-A
(FADKIMAL) 		1735002000NRG24290520230163430 31/05/2023 JHUMAKLAL 1735002WL008086 JHUMAKLAL 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 JHUMAKLAL CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-042-002/119
(FADKIMAL) 		1735002000NRG24290520230163446 31/05/2023 sampat lal dhurve 1735002WL008086 sampat lal dhurve 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 sampatlaldhurve CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-042-002/51
(FADKIMAL) 		1735002000NRG24290520230163500 31/05/2023 SARASWATI NAI MARAVI 1735002WL008086 SARASWATI NAI MARAVI 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 SARASWATINAIMARAVI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-042-002/90
(FADKIMAL) 		1735002000NRG24290520230163548 31/05/2023 FAGA 1735002WL008086 FAGA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 FAGA CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-042-002/91
(FADKIMAL) 		1735002000NRG24290520230163549 31/05/2023 dhansingh 1735002WL008086 dhansingh 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134191097 dhansingh CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-045-002/27
(KHINHA) 		1735002000NRG24300520230165537 31/05/2023 dalchand 1735002WL008195 dalchand 00089 CBIN0284169 1935 1935 Processed 03/06/2023 134191097 dalchand CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-045-002/92
(KHINHA) 		1735002000NRG24300520230165552 31/05/2023 DEVKEE 1735002WL008195 DEVKEE 00089 CBIN0284169 1935 1935 Processed 03/06/2023 134191097 DEVKEE CENTRAL BANK OF INDIA(607115)
SubTotal 398650 398650
211 NARAYANGANJ MP-35-002-045-002/77-A
(KHINHA) 		1735002000NRG24300520230165546 31/05/2023 PAVAN PRATAP MARKO 1735002WL008195 PAVAN PRATAP MARKO 00152 HDFC0000224 1935 1935 Processed 03/06/2023 134191097 PAVANPRATAPMARKO STATE BANK OF INDIA(508548)
SubTotal 1935 1935
212 NARAYANGANJ MP-35-002-019-003/3
(BAMHANI) 		1735002019NRG24300520230165711 31/05/2023 SANDEEP UIKEY 1735002019WL008203 SANDEEP UIKEY 00415 SBIN0000421 2352 2352 Processed 03/06/2023 134191097 SANDEEPUIKEY STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-040-002/51
(DOBHI) 		1735002000NRG24310520230174151 31/05/2023 LALTI BAI 1735002WL008558 LALTI BAI 00415 SBIN0000421 2400 2400 Processed 03/06/2023 134191097 LALTIBAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-040-002/51-A
(DOBHI) 		1735002000NRG24310520230174152 31/05/2023 UMESH 1735002WL008558 UMESH 00415 SBIN0000421 1400 1400 Processed 03/06/2023 134191097 UMESH STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-040-002/67
(DOBHI) 		1735002000NRG24310520230174157 31/05/2023 shankari bai 1735002WL008558 shankari bai 00415 SBIN0000421 2400 2400 Processed 03/06/2023 134191097 shankaribai STATE BANK OF INDIA(508548)
SubTotal 8552 8552
216 NARAYANGANJ MP-35-002-040-002/106
(DOBHI) 		1735002000NRG24310520230174105 31/05/2023 SATITA BAI 1735002WL008558 SATITA BAI 00415 SBIN0004641 2400 2400 Processed 03/06/2023 134191097 SATITABAI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-040-002/148
(DOBHI) 		1735002000NRG24310520230174131 31/05/2023 RADHA BAI 1735002WL008558 RADHA BAI 00415 SBIN0004641 2400 2400 Processed 03/06/2023 134191097 RADHABAI STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-041-001/110
(MUKASKHURD) 		1735002000NRG24310520230174066 31/05/2023 Sonki 1735002WL008557 Sonki 00415 SBIN0004641 2448 2448 Processed 03/06/2023 134191097 Sonki STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-041-001/111
(MUKASKHURD) 		1735002000NRG24310520230174067 31/05/2023 Umesh 1735002WL008557 Umesh 00415 SBIN0004641 2448 2448 Processed 03/06/2023 134191097 Umesh ICICI BANK LTD(508534)
220 NARAYANGANJ MP-35-002-041-001/64-A
(MUKASKHURD) 		1735002000NRG24310520230174077 31/05/2023 Gumatiya 1735002WL008557 Gumatiya 00415 SBIN0004641 2448 2448 Processed 03/06/2023 134191097 Gumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-041-001/84-C
(MUKASKHURD) 		1735002000NRG24310520230174085 31/05/2023 Deshraj 1735002WL008557 Deshraj 00415 SBIN0004641 2448 2448 Processed 03/06/2023 134191097 Deshraj STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24290520230163434 31/05/2023 H ALKO BAI PANDRAM 1735002WL008086 H ALKO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 HALKOBAIPANDRAM STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24290520230163433 31/05/2023 HALU SINGH 1735002WL008086 HALU SINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 HALUSINGH STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-042-002/106
(FADKIMAL) 		1735002000NRG24290520230163435 31/05/2023 JAY SINGH MARAVI 1735002WL008086 JAY SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 JAYSINGHMARAVI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002000NRG24290520230163437 31/05/2023 Kushal 1735002WL008086 Kushal 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002000NRG24290520230163438 31/05/2023 Shivratiya 1735002WL008086 Shivratiya 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 Shivratiya STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-042-002/109
(FADKIMAL) 		1735002000NRG24290520230163440 31/05/2023 PHULJHAR BAI MARAVI 1735002WL008086 PHULJHAR BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 PHULJHARBAIMARAVI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-042-002/109
(FADKIMAL) 		1735002000NRG24290520230163439 31/05/2023 RAMPRSAD 1735002WL008086 RAMPRSAD 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 RAMPRSAD STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24290520230163448 31/05/2023 KARMU 1735002WL008086 KARMU 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 KARMU CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-042-002/137
(FADKIMAL) 		1735002000NRG24290520230163453 31/05/2023 chandrsinghudde 1735002WL008086 chandrsinghudde 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 chandrsinghudde INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24290520230163457 31/05/2023 JAMUNA SINGH 1735002WL008086 JAMUNA SINGH 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 JAMUNASINGH STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24290520230163458 31/05/2023 NAVINA BAI 1735002WL008086 NAVINA BAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 NAVINABAI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-042-002/26
(FADKIMAL) 		1735002000NRG24290520230163460 31/05/2023 SATIRAM 1735002WL008086 SATIRAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 SATIRAM STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-042-002/27
(FADKIMAL) 		1735002000NRG24290520230163461 31/05/2023 Patiram marko 1735002WL008086 Patiram marko 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 Patirammarko STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24290520230163462 31/05/2023 BASORE 1735002WL008086 BASORE 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 BASORE STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24290520230163463 31/05/2023 chamarinbaipatta 1735002WL008086 chamarinbaipatta 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 chamarinbaipatta STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-042-002/30
(FADKIMAL) 		1735002000NRG24290520230163464 31/05/2023 DASIYA BAI MARAVI 1735002WL008086 DASIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 DASIYABAIMARAVI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24290520230163466 31/05/2023 lamiya bai 1735002WL008086 lamiya bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 lamiyabai STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24290520230163465 31/05/2023 pusyasingh 1735002WL008086 pusyasingh 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 pusyasingh STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002000NRG24290520230163477 31/05/2023 hiirman 1735002WL008086 hiirman 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 hiirman STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-042-002/42-A
(FADKIMAL) 		1735002000NRG24290520230163479 31/05/2023 SAMMOBAI 1735002WL008086 SAMMOBAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 SAMMOBAI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-042-002/67
(FADKIMAL) 		1735002000NRG24290520230163514 31/05/2023 DHANUVA SINGH MARAVI 1735002WL008086 DHANUVA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 DHANUVASINGHMARAVI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-042-002/67
(FADKIMAL) 		1735002000NRG24290520230163515 31/05/2023 RAMAKALEE BAI MARAVI 1735002WL008086 RAMAKALEE BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 RAMAKALEEBAIMARAVI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-042-002/68
(FADKIMAL) 		1735002000NRG24290520230163517 31/05/2023 meerabai 1735002WL008086 meerabai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 meerabai STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-042-002/68
(FADKIMAL) 		1735002000NRG24290520230163516 31/05/2023 RAJARAM 1735002WL008086 RAJARAM 00415 SBIN0004641 200 200 Processed 03/06/2023 134191097 RAJARAM STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-042-002/80-A
(FADKIMAL) 		1735002000NRG24290520230163532 31/05/2023 HERONDIYABAI 1735002WL008086 HERONDIYABAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 HERONDIYABAI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-042-002/84
(FADKIMAL) 		1735002000NRG24290520230163534 31/05/2023 SHOBHARAM 1735002WL008086 SHOBHARAM 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 SHOBHARAM STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-042-002/84-A
(FADKIMAL) 		1735002000NRG24290520230163536 31/05/2023 MANGAL 1735002WL008086 MANGAL 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 MANGAL STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-042-002/84-A
(FADKIMAL) 		1735002000NRG24290520230163537 31/05/2023 sunita bai 1735002WL008086 sunita bai 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 sunitabai STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-042-002/89
(FADKIMAL) 		1735002000NRG24290520230163547 31/05/2023 Muliya Bai Baiga 1735002WL008086 Muliya Bai Baiga 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 MuliyaBaiBaiga STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-042-002/89
(FADKIMAL) 		1735002000NRG24290520230163546 31/05/2023 sonwya 1735002WL008086 sonwya 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 sonwya STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-042-002/91
(FADKIMAL) 		1735002000NRG24290520230163550 31/05/2023 BHURIYABAI 1735002WL008086 BHURIYABAI 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 BHURIYABAI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-042-002/93-A
(FADKIMAL) 		1735002000NRG24290520230163552 31/05/2023 UJYARO 1735002WL008086 UJYARO 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 UJYARO STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-042-002/99
(FADKIMAL) 		1735002000NRG24290520230163559 31/05/2023 DHARAM LAL 1735002WL008086 DHARAM LAL 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 DHARAMLAL STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-042-002/99
(FADKIMAL) 		1735002000NRG24290520230163560 31/05/2023 hiroundiya 1735002WL008086 hiroundiya 00415 SBIN0004641 1200 1200 Processed 03/06/2023 134191097 hiroundiya STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-045-002/108
(KHINHA) 		1735002000NRG24300520230165521 31/05/2023 faggo bai 1735002WL008195 faggo bai 00415 SBIN0004641 1935 1935 Processed 03/06/2023 134191097 faggobai STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-045-002/116
(KHINHA) 		1735002000NRG24300520230165522 31/05/2023 BHARAT 1735002WL008195 BHARAT 00415 SBIN0004641 1935 1935 Processed 03/06/2023 134191097 BHARAT STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-045-002/134
(KHINHA) 		1735002000NRG24300520230165527 31/05/2023 longwati 1735002WL008195 longwati 00415 SBIN0004641 1935 1935 Processed 03/06/2023 134191097 longwati STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-045-002/203
(KHINHA) 		1735002000NRG24300520230165534 31/05/2023 eshvari 1735002WL008195 eshvari 00415 SBIN0004641 1935 1935 Processed 03/06/2023 134191097 eshvari STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-045-002/208
(KHINHA) 		1735002000NRG24300520230165535 31/05/2023 choti bai 1735002WL008195 choti bai 00415 SBIN0004641 1935 1935 Processed 03/06/2023 134191097 chotibai STATE BANK OF INDIA(508548)
SubTotal 64067 64067
261 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG24310520230173803 31/05/2023 CHAMMA LAL 1735002006WL008550 CHAMMA LAL 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 CHAMMALAL CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-006-003/122
(MANEGAON) 		1735002006NRG24310520230173805 31/05/2023 Sukhwati 1735002006WL008550 Sukhwati 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 Sukhwati STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-006-003/134-A
(MANEGAON) 		1735002006NRG24310520230173807 31/05/2023 Puspa warkade 1735002006WL008550 Puspa warkade 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 Puspawarkade STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-006-003/145
(MANEGAON) 		1735002006NRG24310520230173810 31/05/2023 SOMNATH MASRAM 1735002006WL008550 SOMNATH MASRAM 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 SOMNATHMASRAM STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-006-003/156
(MANEGAON) 		1735002006NRG24310520230173813 31/05/2023 Dhaniya bai 1735002006WL008550 Dhaniya bai 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 Dhaniyabai STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-006-003/175
(MANEGAON) 		1735002006NRG24310520230173817 31/05/2023 Dayal singh 1735002006WL008550 Dayal singh 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 Dayalsingh STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-006-003/182
(MANEGAON) 		1735002006NRG24310520230173819 31/05/2023 HARDYAAL 1735002006WL008550 HARDYAAL 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 HARDYAAL STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-006-003/190
(MANEGAON) 		1735002006NRG24310520230173820 31/05/2023 OM PRAKASH MASRAM 1735002006WL008550 OM PRAKASH MASRAM 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 OMPRAKASHMASRAM STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-006-003/191
(MANEGAON) 		1735002006NRG24310520230173821 31/05/2023 CHAINWATI 1735002006WL008550 CHAINWATI 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 CHAINWATI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-006-003/194
(MANEGAON) 		1735002006NRG24310520230173822 31/05/2023 BEER SINGH MASRAM 1735002006WL008550 BEER SINGH MASRAM 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 BEERSINGHMASRAM STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-006-003/20
(MANEGAON) 		1735002006NRG24310520230173823 31/05/2023 Manoj Kumar armo 1735002006WL008550 Manoj Kumar armo 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 ManojKumararmo STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-006-003/201
(MANEGAON) 		1735002006NRG24310520230173825 31/05/2023 SUNDER LAL 1735002006WL008550 SUNDER LAL 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 SUNDERLAL STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-006-003/204
(MANEGAON) 		1735002006NRG24310520230173827 31/05/2023 SUMARAN 1735002006WL008550 SUMARAN 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 SUMARAN STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-006-003/205
(MANEGAON) 		1735002006NRG24310520230173828 31/05/2023 GANESH 1735002006WL008550 GANESH 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 GANESH STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-006-003/24
(MANEGAON) 		1735002006NRG24310520230173830 31/05/2023 KALIYABAI 1735002006WL008550 KALIYABAI 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 KALIYABAI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-006-003/28
(MANEGAON) 		1735002006NRG24310520230173833 31/05/2023 BISHAN SINGH 1735002006WL008550 BISHAN SINGH 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 BISHANSINGH STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-006-003/34-A
(MANEGAON) 		1735002006NRG24310520230173834 31/05/2023 SUKHCHAIN 1735002006WL008550 SUKHCHAIN 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 SUKHCHAIN STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-006-003/35-A
(MANEGAON) 		1735002006NRG24310520230173835 31/05/2023 SARJU 1735002006WL008550 SARJU 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 SARJU STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-006-003/388
(MANEGAON) 		1735002006NRG24310520230173836 31/05/2023 RAMKALI BAI 1735002006WL008550 RAMKALI BAI 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-006-003/5
(MANEGAON) 		1735002006NRG24310520230173838 31/05/2023 HINDABAI 1735002006WL008550 HINDABAI 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 HINDABAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-006-003/61
(MANEGAON) 		1735002006NRG24310520230173839 31/05/2023 doman masram 1735002006WL008550 doman masram 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 domanmasram CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-006-003/7
(MANEGAON) 		1735002006NRG24310520230173841 31/05/2023 Savita 1735002006WL008550 Savita 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 Savita STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-006-003/84
(MANEGAON) 		1735002006NRG24310520230173844 31/05/2023 MANIYA BAI 1735002006WL008550 MANIYA BAI 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 MANIYABAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-006-003/97
(MANEGAON) 		1735002006NRG24310520230173845 31/05/2023 HOSHILAL 1735002006WL008550 HOSHILAL 00415 SBIN0005488 1400 1400 Processed 03/06/2023 134191097 HOSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-006-003/99
(MANEGAON) 		1735002006NRG24310520230173847 31/05/2023 TAKHAT SINGH 1735002006WL008550 TAKHAT SINGH 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 TAKHATSINGH STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-007-001/1028
(KHAMHARIYA) 		1735002007NRG24300520230165841 31/05/2023 SUNITA WARKADE 1735002007WL008206 SUNITA WARKADE 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 SUNITAWARKADE STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-007-001/430
(KHAMHARIYA) 		1735002007NRG24300520230165845 31/05/2023 nirmal warkade 1735002007WL008206 nirmal warkade 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 nirmalwarkade STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-007-001/66-A
(KHAMHARIYA) 		1735002007NRG24300520230165856 31/05/2023 NARESH YADAV 1735002007WL008206 NARESH YADAV 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 NARESHYADAV STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-007-001/73-B
(KHAMHARIYA) 		1735002007NRG24300520230165857 31/05/2023 Chhabbi lal 1735002007WL008206 Chhabbi lal 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 Chhabbilal STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-007-001/90-B
(KHAMHARIYA) 		1735002007NRG24300520230165867 31/05/2023 CHANDU LAL SOYAM 1735002007WL008206 CHANDU LAL SOYAM 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 CHANDULALSOYAM STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG24300520230165870 31/05/2023 CHAM RI BAI MASHRAM 1735002007WL008206 CHAM RI BAI MASHRAM 00415 SBIN0005488 2580 2580 Processed 03/06/2023 134191097 CHAMRIBAIMASHRAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24310520230173671 31/05/2023 santosh 1735002007WL008540 santosh 00415 SBIN0005488 2652 2652 Processed 03/06/2023 134191097 santosh CENTRAL BANK OF INDIA(607115)
293 NARAYANGANJ MP-35-002-007-003/821
(KHAMHARIYA) 		1735002007NRG24310520230173679 31/05/2023 Kishor Kumar jhariya 1735002007WL008542 Kishor Kumar jhariya 00415 SBIN0005488 2475 2475 Processed 03/06/2023 134191097 KishorKumarjhariya CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-008-001/6
(PADMI URF MOHGAON) 		1735002008NRG24300520230166164 31/05/2023 PARSADI 1735002008WL008212 PARSADI 00415 SBIN0005488 2040 2040 Processed 03/06/2023 134191097 PARSADI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-008-002/208
(PADMI URF MOHGAON) 		1735002008NRG24300520230166170 31/05/2023 VRANDAWAN 1735002008WL008212 VRANDAWAN 00415 SBIN0005488 2040 2040 Processed 03/06/2023 134191097 VRANDAWAN STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-008-002/99
(PADMI URF MOHGAON) 		1735002008NRG24300520230166173 31/05/2023 deepika 1735002008WL008213 deepika 00415 SBIN0005488 1224 1224 Processed 03/06/2023 134191097 deepika STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-010-001/26-A
(MADHOGARH) 		1735002000NRG24310520230174017 31/05/2023 SUGANDHI BAI KOKADIYA 1735002WL008556 SUGANDHI BAI KOKADIYA 00415 SBIN0005488 1224 1224 Processed 03/06/2023 134191097 SUGANDHIBAIKOKADIYA STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-010-001/31-A
(MADHOGARH) 		1735002000NRG24310520230174030 31/05/2023 AASHISH KUMAR WARKADE 1735002WL008556 AASHISH KUMAR WARKADE 00415 SBIN0005488 1224 1224 Processed 03/06/2023 134191097 AASHISHKUMARWARKADE STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-010-001/41
(MADHOGARH) 		1735002000NRG24310520230174043 31/05/2023 NITIN KUMAR MARAVI 1735002WL008556 NITIN KUMAR MARAVI 00415 SBIN0005488 1224 1224 Processed 03/06/2023 134191097 NITINKUMARMARAVI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-010-001/9-A
(MADHOGARH) 		1735002000NRG24310520230174056 31/05/2023 AJMER SINGH MARAVI 1735002WL008556 AJMER SINGH MARAVI 00415 SBIN0005488 2448 2448 Processed 03/06/2023 134191097 AJMERSINGHMARAVI STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-013-003/26
(KOBRIKALA) 		1735002000NRG24300520230165599 31/05/2023 RATTO BAI 1735002WL008199 RATTO BAI 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-013-003/28
(KOBRIKALA) 		1735002000NRG24300520230165601 31/05/2023 Ramkumari 1735002WL008199 Ramkumari 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 Ramkumari STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-013-003/3
(KOBRIKALA) 		1735002000NRG24300520230165602 31/05/2023 MEERA BAI 1735002WL008199 MEERA BAI 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 MEERABAI STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-013-003/46
(KOBRIKALA) 		1735002000NRG24300520230165613 31/05/2023 Pahlad Singh 1735002WL008199 Pahlad Singh 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 PahladSingh STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-013-003/56
(KOBRIKALA) 		1735002000NRG24300520230165618 31/05/2023 LEELA 1735002WL008199 LEELA 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 LEELA STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-013-003/63
(KOBRIKALA) 		1735002000NRG24300520230165623 31/05/2023 ANKIT KUMAR MARKAM 1735002WL008199 ANKIT KUMAR MARKAM 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 ANKITKUMARMARKAM STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-013-003/7
(KOBRIKALA) 		1735002000NRG24300520230165624 31/05/2023 SARITA BAI 1735002WL008199 SARITA BAI 00415 SBIN0005488 2280 2280 Processed 03/06/2023 134191097 SARITABAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002000NRG24290520230163415 31/05/2023 prahlad 1735002WL008085 prahlad 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 prahlad STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-016-002/136-B
(KHAIRI) 		1735002000NRG24290520230163418 31/05/2023 pusiya 1735002WL008085 pusiya 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 pusiya STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-016-002/31
(KHAIRI) 		1735002000NRG24290520230163420 31/05/2023 SARASVATEE 1735002WL008085 SARASVATEE 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 SARASVATEE STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-016-002/358
(KHAIRI) 		1735002000NRG24290520230163422 31/05/2023 Yogesh 1735002WL008085 Yogesh 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 Yogesh AXIS BANK(607153)
312 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002000NRG24290520230163425 31/05/2023 PARVATI CHOUDHERIU 1735002WL008085 PARVATI CHOUDHERIU 00415 SBIN0005488 1200 1200 Processed 03/06/2023 134191097 PARVATICHOUDHERIU STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-019-001/33-A
(BAMHANI) 		1735002000NRG24300520230165678 31/05/2023 ramta 1735002WL008201 ramta 00415 SBIN0005488 1020 1020 Processed 03/06/2023 134191097 ramta STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-019-003/139-B
(BAMHANI) 		1735002019NRG24300520230165698 31/05/2023 Sakun 1735002019WL008203 Sakun 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24300520230165699 31/05/2023 malti bai 1735002019WL008203 malti bai 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 maltibai STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-019-003/140
(BAMHANI) 		1735002019NRG24300520230165701 31/05/2023 DEEP CHAND VISHWAKARMA 1735002019WL008203 DEEP CHAND VISHWAKARMA 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 DEEPCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-019-003/157
(BAMHANI) 		1735002019NRG24300520230165703 31/05/2023 CHHOTIBAI 1735002019WL008203 CHHOTIBAI 00415 SBIN0005488 2156 2156 Processed 03/06/2023 134191097 CHHOTIBAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-019-003/169
(BAMHANI) 		1735002000NRG24300520230165679 31/05/2023 roshan singh masram 1735002WL008201 roshan singh masram 00415 SBIN0005488 1020 1020 Processed 03/06/2023 134191097 roshansinghmasram CENTRAL BANK OF INDIA(607115)
319 NARAYANGANJ MP-35-002-019-003/28
(BAMHANI) 		1735002019NRG24300520230165710 31/05/2023 CHHOTI BAI 1735002019WL008203 CHHOTI BAI 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 CHHOTIBAI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-019-003/34
(BAMHANI) 		1735002019NRG24300520230165712 31/05/2023 AKHILESH YADAV 1735002019WL008203 AKHILESH YADAV 00415 SBIN0005488 2156 2156 Processed 03/06/2023 134191097 AKHILESHYADAV STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-019-003/47-A
(BAMHANI) 		1735002019NRG24300520230165717 31/05/2023 RAMTA BAI 1735002019WL008203 RAMTA BAI 00415 SBIN0005488 2156 2156 Processed 03/06/2023 134191097 RAMTABAI STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-019-003/49
(BAMHANI) 		1735002019NRG24300520230165720 31/05/2023 ramkali 1735002019WL008203 ramkali 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 ramkali STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-019-003/66-A
(BAMHANI) 		1735002019NRG24300520230165725 31/05/2023 HEERAKALI 1735002019WL008203 HEERAKALI 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 HEERAKALI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-019-003/72
(BAMHANI) 		1735002019NRG24300520230165728 31/05/2023 gangiya bai 1735002019WL008203 gangiya bai 00415 SBIN0005488 2156 2156 Processed 03/06/2023 134191097 gangiyabai STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24300520230165731 31/05/2023 rajesh kumar 1735002019WL008203 rajesh kumar 00415 SBIN0005488 2352 2352 Processed 03/06/2023 134191097 rajeshkumar STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-022-002/263-A
(KUDAMAILI) 		1735002000NRG24310520230176439 31/05/2023 SHIREERAM MARKO 1735002WL008683 SHIREERAM MARKO 00415 SBIN0005488 3536 3536 Processed 03/06/2023 134191097 SHIREERAMMARKO STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-022-002/263-A
(KUDAMAILI) 		1735002000NRG24310520230176438 31/05/2023 SHIREERAM MARKO 1735002WL008683 SHIREERAM MARKO 00415 SBIN0005488 3536 3536 Processed 03/06/2023 134191097 SHIREERAMMARKO STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-040-002/111
(DOBHI) 		1735002000NRG24310520230174110 31/05/2023 PATILAL 1735002WL008558 PATILAL 00415 SBIN0005488 2400 2400 Processed 03/06/2023 134191097 PATILAL STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-040-002/127-A
(DOBHI) 		1735002000NRG24310520230174117 31/05/2023 SHANKAR LAL 1735002WL008558 SHANKAR LAL 00415 SBIN0005488 1600 1600 Processed 03/06/2023 134191097 SHANKARLAL STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-040-002/5
(DOBHI) 		1735002000NRG24310520230174150 31/05/2023 SAVNI BAI 1735002WL008558 SAVNI BAI 00415 SBIN0005488 2400 2400 Processed 03/06/2023 134191097 SAVNIBAI STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-040-002/52
(DOBHI) 		1735002000NRG24310520230174153 31/05/2023 RAM BAI 1735002WL008558 RAM BAI 00415 SBIN0005488 2400 2400 Processed 03/06/2023 134191097 RAMBAI STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-040-002/81
(DOBHI) 		1735002000NRG24310520230174158 31/05/2023 MATIYA BAI 1735002WL008558 MATIYA BAI 00415 SBIN0005488 2400 2400 Processed 03/06/2023 134191097 MATIYABAI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-040-002/89
(DOBHI) 		1735002000NRG24310520230174163 31/05/2023 SUMANTRI BAI 1735002WL008558 SUMANTRI BAI 00415 SBIN0005488 2400 2400 Processed 03/06/2023 134191097 SUMANTRIBAI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-041-002/66
(MUKASKHURD) 		1735002000NRG24310520230174099 31/05/2023 Durga 1735002WL008557 Durga 00415 SBIN0005488 3264 3264 Processed 03/06/2023 134191097 Durga STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-041-002/66
(MUKASKHURD) 		1735002000NRG24310520230174098 31/05/2023 Durgesh 1735002WL008557 Durgesh 00415 SBIN0005488 3264 3264 Processed 03/06/2023 134191097 Durgesh STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-045-002/121-B
(KHINHA) 		1735002000NRG24300520230165523 31/05/2023 kiran 1735002WL008195 kiran 00415 SBIN0005488 1935 1935 Processed 03/06/2023 134191097 kiran STATE BANK OF INDIA(508548)
SubTotal 144854 144854
337 NARAYANGANJ MP-35-002-019-003/107
(BAMHANI) 		1735002019NRG24300520230165690 31/05/2023 PHOOLVATI 1735002019WL008203 PHOOLVATI 00415 SBIN0009342 2352 2352 Processed 03/06/2023 134191097 PHOOLVATI STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-019-003/137
(BAMHANI) 		1735002019NRG24300520230165696 31/05/2023 RAMBAI 1735002019WL008203 RAMBAI 00415 SBIN0009342 2352 2352 Processed 03/06/2023 134191097 RAMBAI STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-019-003/176
(BAMHANI) 		1735002019NRG24300520230165704 31/05/2023 BABLI BAI 1735002019WL008203 BABLI BAI 00415 SBIN0009342 2352 2352 Processed 03/06/2023 134191097 BABLIBAI FINO PAYMENTS BANK LTD(608001)
340 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24300520230165713 31/05/2023 SUKAL SINGH YADAV 1735002019WL008203 SUKAL SINGH YADAV 00415 SBIN0009342 2156 2156 Processed 03/06/2023 134191097 SUKALSINGHYADAV STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-019-003/72
(BAMHANI) 		1735002019NRG24300520230165727 31/05/2023 Arjun singh markam 1735002019WL008203 Arjun singh markam 00415 SBIN0009342 1960 1960 Processed 03/06/2023 134191097 Arjunsinghmarkam STATE BANK OF INDIA(508548)
SubTotal 11172 11172
342 NARAYANGANJ MP-35-002-045-002/125-A
(KHINHA) 		1735002000NRG24300520230165526 31/05/2023 SANDHYA 1735002WL008195 SANDHYA 00415 SBIN0013648 1935 1935 Processed 03/06/2023 134191097 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1935 1935
343 NARAYANGANJ MP-35-002-006-003/16
(MANEGAON) 		1735002006NRG24310520230173815 31/05/2023 Vinita aarmo 1735002006WL008550 Vinita aarmo 00688 FINO0001001 1400 1400 Processed 03/06/2023 134191097 Vinitaaarmo FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
344 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24300520230165700 31/05/2023 Sukhchain Parte 1735002019WL008203 Sukhchain Parte 00691 IPOS0000001 2352 2352 Processed 03/06/2023 134191097 SukhchainParte INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-019-003/47-B
(BAMHANI) 		1735002019NRG24300520230165718 31/05/2023 mahendra singh markam 1735002019WL008203 mahendra singh markam 00691 IPOS0000001 2352 2352 Processed 03/06/2023 134191097 mahendrasinghmarkam CENTRAL BANK OF INDIA(607115)
346 NARAYANGANJ MP-35-002-019-003/48
(BAMHANI) 		1735002019NRG24300520230165719 31/05/2023 Harendra Uikey 1735002019WL008203 Harendra Uikey 00691 IPOS0000001 2352 2352 Processed 03/06/2023 134191097 HarendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-019-003/98
(BAMHANI) 		1735002019NRG24300520230165733 31/05/2023 Savita pandram 1735002019WL008203 Savita pandram 00691 IPOS0000001 784 784 Processed 03/06/2023 134191097 Savitapandram FINO PAYMENTS BANK LTD(608001)
348 NARAYANGANJ MP-35-002-034-001/281-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163580 31/05/2023 Sunder singh 1735002WL008089 Sunder singh 00691 IPOS0000001 2200 2200 Processed 03/06/2023 134191097 Sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-034-001/516
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163586 31/05/2023 Kelash kumar 1735002WL008089 Kelash kumar 00691 IPOS0000001 2600 2600 Processed 03/06/2023 134191097 Kelashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-041-001/8-A
(MUKASKHURD) 		1735002000NRG24310520230174083 31/05/2023 Sankar 1735002WL008557 Sankar 00691 IPOS0000001 2448 2448 Processed 03/06/2023 134191097 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-045-002/87-A
(KHINHA) 		1735002000NRG24300520230165549 31/05/2023 rampyari 1735002WL008195 rampyari 00691 IPOS0000001 1935 1935 Processed 03/06/2023 134191097 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17023 17023
352 NARAYANGANJ MP-35-002-034-001/168
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163573 31/05/2023 sukko bai 1735002WL008089 sukko bai 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-034-001/170
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163575 31/05/2023 DHANTI BAI 1735002WL008089 DHANTI BAI 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-034-001/200
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163576 31/05/2023 FUNDRIYA 1735002WL008089 FUNDRIYA 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 FUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-034-001/230
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163577 31/05/2023 RAMMU 1735002WL008089 RAMMU 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-034-001/233
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163578 31/05/2023 SHANTI BAI 1735002WL008089 SHANTI BAI 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-034-001/282
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163581 31/05/2023 Poonam 1735002WL008089 Poonam 00697 BKID0MG1340 2200 2200 Processed 03/06/2023 134191097 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-034-001/314
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163582 31/05/2023 GULAB 1735002WL008089 GULAB 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 GULAB NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-034-001/332
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163583 31/05/2023 guddi bai 1735002WL008089 guddi bai 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 guddibai NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-034-001/556
(BABALIYA URF DEORIKALA) 		1735002000NRG24290520230163588 31/05/2023 SAKUN BAI 1735002WL008089 SAKUN BAI 00697 BKID0MG1340 2600 2600 Processed 03/06/2023 134191097 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-040-002/108
(DOBHI) 		1735002000NRG24310520230174106 31/05/2023 VISHNU 1735002WL008558 VISHNU 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 VISHNU CENTRAL BANK OF INDIA(607115)
362 NARAYANGANJ MP-35-002-040-002/109
(DOBHI) 		1735002000NRG24310520230174107 31/05/2023 TEEJO BAI 1735002WL008558 TEEJO BAI 00697 BKID0MG1340 200 200 Processed 03/06/2023 134191097 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-040-002/114
(DOBHI) 		1735002000NRG24310520230174113 31/05/2023 GUMATIYA 1735002WL008558 GUMATIYA 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 GUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-040-002/134-A
(DOBHI) 		1735002000NRG24310520230174120 31/05/2023 SOM BAI 1735002WL008558 SOM BAI 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 SOMBAI STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-040-002/154-A
(DOBHI) 		1735002000NRG24310520230174136 31/05/2023 KUNNI LAL 1735002WL008558 KUNNI LAL 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 KUNNILAL CENTRAL BANK OF INDIA(607115)
366 NARAYANGANJ MP-35-002-040-003/14
(DOBHI) 		1735002000NRG24300520230165510 31/05/2023 GYANVATI 1735002WL008194 GYANVATI 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-040-003/66
(DOBHI) 		1735002000NRG24300520230165511 31/05/2023 RAMOTI BAI 1735002WL008194 RAMOTI BAI 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-040-003/68
(DOBHI) 		1735002000NRG24300520230165512 31/05/2023 Sevak Lal 1735002WL008194 Sevak Lal 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 SevakLal NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-041-001/11-A
(MUKASKHURD) 		1735002000NRG24310520230174064 31/05/2023 Geeta 1735002WL008557 Geeta 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Geeta NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-041-001/110
(MUKASKHURD) 		1735002000NRG24310520230174065 31/05/2023 DHARAM SINGH 1735002WL008557 DHARAM SINGH 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-041-001/36
(MUKASKHURD) 		1735002000NRG24310520230174072 31/05/2023 Gyanvati 1735002WL008557 Gyanvati 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-041-001/60
(MUKASKHURD) 		1735002041NRG24310520230173626 31/05/2023 Chhoti 1735002041WL008536 Chhoti 00697 BKID0MG1340 2244 2244 Processed 03/06/2023 134191097 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-041-001/60-B
(MUKASKHURD) 		1735002041NRG24310520230173627 31/05/2023 RAJENDRA 1735002041WL008536 RAJENDRA 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 RAJENDRA BANK OF BARODA(606985)
374 NARAYANGANJ MP-35-002-041-001/78-C
(MUKASKHURD) 		1735002000NRG24310520230174082 31/05/2023 Lakshmi 1735002WL008557 Lakshmi 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-041-001/84-B
(MUKASKHURD) 		1735002000NRG24310520230174084 31/05/2023 Pyare 1735002WL008557 Pyare 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Pyare NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-041-001/87
(MUKASKHURD) 		1735002000NRG24310520230174086 31/05/2023 Gundiya 1735002WL008557 Gundiya 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-041-001/87
(MUKASKHURD) 		1735002000NRG24310520230174087 31/05/2023 Titra 1735002WL008557 Titra 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Titra NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-041-001/88-B
(MUKASKHURD) 		1735002000NRG24310520230174088 31/05/2023 Shakun 1735002WL008557 Shakun 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-041-001/94-A
(MUKASKHURD) 		1735002000NRG24310520230174090 31/05/2023 Narbadiya 1735002WL008557 Narbadiya 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-041-001/96-A
(MUKASKHURD) 		1735002000NRG24310520230174094 31/05/2023 Ankit 1735002WL008557 Ankit 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Ankit NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-041-001/96-A
(MUKASKHURD) 		1735002000NRG24310520230174093 31/05/2023 Vinita 1735002WL008557 Vinita 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Vinita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 NARAYANGANJ MP-35-002-041-001/97-A
(MUKASKHURD) 		1735002000NRG24310520230174095 31/05/2023 Sukhvati 1735002WL008557 Sukhvati 00697 BKID0MG1340 2448 2448 Processed 03/06/2023 134191097 Sukhvati INDUSIND BANK(607189)
383 NARAYANGANJ MP-35-002-041-002/66
(MUKASKHURD) 		1735002000NRG24310520230174097 31/05/2023 Mira 1735002WL008557 Mira 00697 BKID0MG1340 3264 3264 Processed 03/06/2023 134191097 Mira NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-041-002/66
(MUKASKHURD) 		1735002000NRG24310520230174096 31/05/2023 SUKAL 1735002WL008557 SUKAL 00697 BKID0MG1340 3264 3264 Processed 03/06/2023 134191097 SUKAL AU SMALL FINANCE BANK LTD(608088)
385 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002000NRG24290520230163432 31/05/2023 Phulwati 1735002WL008086 Phulwati 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 Phulwati STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002000NRG24290520230163431 31/05/2023 Ravhat Singh 1735002WL008086 Ravhat Singh 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 RavhatSingh STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-042-002/113
(FADKIMAL) 		1735002000NRG24290520230163441 31/05/2023 vasanta 1735002WL008086 vasanta 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 vasanta NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-042-002/38
(FADKIMAL) 		1735002000NRG24290520230163475 31/05/2023 sddu singh maravi 1735002WL008086 sddu singh maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 sddusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002000NRG24290520230163478 31/05/2023 bishratibai 1735002WL008086 bishratibai 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 bishratibai NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24290520230163481 31/05/2023 Aasa Bai Maravi 1735002WL008086 Aasa Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 AasaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24290520230163480 31/05/2023 KANDHI 1735002WL008086 KANDHI 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002000NRG24290520230163488 31/05/2023 KALOBAI 1735002WL008086 KALOBAI 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 KALOBAI BANK OF BARODA(606985)
393 NARAYANGANJ MP-35-002-042-002/95
(FADKIMAL) 		1735002000NRG24290520230163555 31/05/2023 koushlya 1735002WL008086 koushlya 00697 BKID0MG1340 1200 1200 Processed 03/06/2023 134191097 koushlya BANK OF BARODA(606985)
394 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002000NRG24300520230165516 31/05/2023 uasa bai 1735002WL008195 uasa bai 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 uasabai NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-045-001/18
(KHINHA) 		1735002000NRG24300520230165517 31/05/2023 bhupat 1735002WL008195 bhupat 00697 BKID0MG1340 2400 2400 Processed 03/06/2023 134191097 bhupat NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-045-002/101
(KHINHA) 		1735002000NRG24300520230165520 31/05/2023 Parvati 1735002WL008195 Parvati 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 Parvati NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-045-002/125
(KHINHA) 		1735002000NRG24300520230165525 31/05/2023 Siya Bai 1735002WL008195 Siya Bai 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-045-002/139
(KHINHA) 		1735002000NRG24300520230165529 31/05/2023 sem bai 1735002WL008195 sem bai 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 sembai NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-045-002/193
(KHINHA) 		1735002000NRG24300520230165532 31/05/2023 TULASIYA 1735002WL008195 TULASIYA 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 TULASIYA BANK OF INDIA(508505)
400 NARAYANGANJ MP-35-002-045-002/202
(KHINHA) 		1735002000NRG24300520230165533 31/05/2023 ganesh 1735002WL008195 ganesh 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 ganesh NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-045-002/216
(KHINHA) 		1735002000NRG24300520230165536 31/05/2023 omkaree 1735002WL008195 omkaree 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 omkaree NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-045-002/35
(KHINHA) 		1735002000NRG24300520230165538 31/05/2023 GUHA SINH 1735002WL008195 GUHA SINH 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 GUHASINH IDBI BANK(607095)
403 NARAYANGANJ MP-35-002-045-002/38
(KHINHA) 		1735002000NRG24300520230165541 31/05/2023 ramsingh 1735002WL008195 ramsingh 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 NARAYANGANJ MP-35-002-045-002/44
(KHINHA) 		1735002000NRG24300520230165543 31/05/2023 GIRJA BAI 1735002WL008195 GIRJA BAI 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-045-002/45
(KHINHA) 		1735002000NRG24300520230165544 31/05/2023 sindhee lal 1735002WL008195 sindhee lal 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 sindheelal BANK OF BARODA(606985)
406 NARAYANGANJ MP-35-002-045-002/48
(KHINHA) 		1735002000NRG24300520230165545 31/05/2023 ganesh 1735002WL008195 ganesh 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 ganesh NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-045-002/78
(KHINHA) 		1735002000NRG24300520230165547 31/05/2023 chamru 1735002WL008195 chamru 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 chamru NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-045-002/79
(KHINHA) 		1735002000NRG24300520230165548 31/05/2023 TEJI LAL 1735002WL008195 TEJI LAL 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-045-002/89
(KHINHA) 		1735002000NRG24300520230165551 31/05/2023 HALKU SINH 1735002WL008195 HALKU SINH 00697 BKID0MG1340 1935 1935 Processed 03/06/2023 134191097 HALKUSINH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 123286 123286
410 NARAYANGANJ MP-35-002-010-001/12
(MADHOGARH) 		1735002000NRG24310520230173994 31/05/2023 VEER SINGH 1735002WL008556 VEER SINGH 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 VEERSINGH CENTRAL BANK OF INDIA(607115)
411 NARAYANGANJ MP-35-002-010-001/16
(MADHOGARH) 		1735002000NRG24310520230173998 31/05/2023 GULAB SINGH 1735002WL008556 GULAB SINGH 00697 BKID0MG1349 1020 1020 Processed 03/06/2023 134191097 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 NARAYANGANJ MP-35-002-010-001/18
(MADHOGARH) 		1735002000NRG24310520230173999 31/05/2023 AMAR SINGH 1735002WL008556 AMAR SINGH 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 AMARSINGH CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-010-001/2
(MADHOGARH) 		1735002000NRG24310520230174002 31/05/2023 RISHIRAM WARKADE 1735002WL008556 RISHIRAM WARKADE 00697 BKID0MG1349 2448 2448 Processed 03/06/2023 134191097 RISHIRAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-010-001/23
(MADHOGARH) 		1735002000NRG24310520230174010 31/05/2023 CHOTE LAL 1735002WL008556 CHOTE LAL 00697 BKID0MG1349 2448 2448 Processed 03/06/2023 134191097 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-010-001/29
(MADHOGARH) 		1735002000NRG24310520230174021 31/05/2023 MAHESH 1735002WL008556 MAHESH 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 MAHESH CENTRAL BANK OF INDIA(607115)
416 NARAYANGANJ MP-35-002-010-001/29-B
(MADHOGARH) 		1735002000NRG24310520230174024 31/05/2023 DEVVATI WARKADE 1735002WL008556 DEVVATI WARKADE 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 DEVVATIWARKADE CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-010-001/37
(MADHOGARH) 		1735002000NRG24310520230174037 31/05/2023 ANANDI LAL 1735002WL008556 ANANDI LAL 00697 BKID0MG1349 2448 2448 Processed 03/06/2023 134191097 ANANDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 NARAYANGANJ MP-35-002-010-001/4
(MADHOGARH) 		1735002000NRG24310520230174040 31/05/2023 TIVARI LAL 1735002WL008556 TIVARI LAL 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 TIVARILAL NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-010-001/40
(MADHOGARH) 		1735002000NRG24310520230174041 31/05/2023 SURENDRA 1735002WL008556 SURENDRA 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-010-001/43
(MADHOGARH) 		1735002000NRG24310520230174044 31/05/2023 MEER SINGH 1735002WL008556 MEER SINGH 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 MEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-010-001/46
(MADHOGARH) 		1735002000NRG24310520230174047 31/05/2023 HEM SINGH WARKADE 1735002WL008556 HEM SINGH WARKADE 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 HEMSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-010-001/5
(MADHOGARH) 		1735002000NRG24310520230174048 31/05/2023 HANMAT 1735002WL008556 HANMAT 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 HANMAT NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-010-001/5-A
(MADHOGARH) 		1735002000NRG24310520230174049 31/05/2023 DHANLAL 1735002WL008556 DHANLAL 00697 BKID0MG1349 1020 1020 Processed 03/06/2023 134191097 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-010-001/8
(MADHOGARH) 		1735002000NRG24310520230174050 31/05/2023 JAY SINGH 1735002WL008556 JAY SINGH 00697 BKID0MG1349 2448 2448 Processed 03/06/2023 134191097 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-010-001/8-A
(MADHOGARH) 		1735002000NRG24310520230174054 31/05/2023 KALA BAI 1735002WL008556 KALA BAI 00697 BKID0MG1349 1224 1224 Processed 03/06/2023 134191097 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-010-002/197-A
(MADHOGARH) 		1735002000NRG24310520230174058 31/05/2023 ANUSUEEYA BAI 1735002WL008556 ANUSUEEYA BAI 00697 BKID0MG1349 2040 2040 Processed 03/06/2023 134191097 ANUSUEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG24310520230174061 31/05/2023 vijay kumar 1735002WL008556 vijay kumar 00697 BKID0MG1349 2448 2448 Processed 03/06/2023 134191097 vijaykumar STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-013-001/203
(KOBRIKALA) 		1735002000NRG24300520230165582 31/05/2023 LAMIYA BAI 1735002WL008199 LAMIYA BAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-013-003/16
(KOBRIKALA) 		1735002000NRG24300520230165589 31/05/2023 KODU LAL 1735002WL008199 KODU LAL 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-013-003/17
(KOBRIKALA) 		1735002000NRG24300520230165591 31/05/2023 RAMESH 1735002WL008199 RAMESH 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-013-003/18
(KOBRIKALA) 		1735002000NRG24300520230165592 31/05/2023 FULMA BAI 1735002WL008199 FULMA BAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-013-003/19
(KOBRIKALA) 		1735002000NRG24300520230165594 31/05/2023 LALTI BAI 1735002WL008199 LALTI BAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 LALTIBAI CENTRAL BANK OF INDIA(607115)
433 NARAYANGANJ MP-35-002-013-003/2
(KOBRIKALA) 		1735002000NRG24300520230165595 31/05/2023 MEERA BAI 1735002WL008199 MEERA BAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-013-003/24
(KOBRIKALA) 		1735002000NRG24300520230165596 31/05/2023 SANCHOBAI 1735002WL008199 SANCHOBAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 SANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-013-003/26
(KOBRIKALA) 		1735002000NRG24300520230165598 31/05/2023 GYANISINGH 1735002WL008199 GYANISINGH 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-013-003/28
(KOBRIKALA) 		1735002000NRG24300520230165600 31/05/2023 PATI RAM 1735002WL008199 PATI RAM 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-013-003/32
(KOBRIKALA) 		1735002000NRG24300520230165604 31/05/2023 SUNDER LAL 1735002WL008199 SUNDER LAL 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-013-003/34
(KOBRIKALA) 		1735002000NRG24300520230165606 31/05/2023 MAHI BAI 1735002WL008199 MAHI BAI 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 MAHIBAI STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-013-003/35
(KOBRIKALA) 		1735002000NRG24300520230165607 31/05/2023 SHOBHANSINGH 1735002WL008199 SHOBHANSINGH 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-013-003/44
(KOBRIKALA) 		1735002000NRG24300520230165611 31/05/2023 SUBHOTI BAI 1735002WL008199 SUBHOTI BAI 00697 BKID0MG1349 1140 1140 Processed 03/06/2023 134191097 SUBHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-013-003/46-A
(KOBRIKALA) 		1735002000NRG24300520230165614 31/05/2023 Anil Kumar 1735002WL008199 Anil Kumar 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-013-003/54
(KOBRIKALA) 		1735002000NRG24300520230165617 31/05/2023 Moti Lal 1735002WL008199 Moti Lal 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 MotiLal NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-013-003/58
(KOBRIKALA) 		1735002000NRG24300520230165619 31/05/2023 KOMAL SINGH 1735002WL008199 KOMAL SINGH 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-013-003/60
(KOBRIKALA) 		1735002000NRG24300520230165620 31/05/2023 phoolvat baii 1735002WL008199 phoolvat baii 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 phoolvatbaii NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-013-003/62
(KOBRIKALA) 		1735002000NRG24300520230165622 31/05/2023 ANUP SINGH 1735002WL008199 ANUP SINGH 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-013-003/79
(KOBRIKALA) 		1735002000NRG24300520230165626 31/05/2023 CHAMRU LAL 1735002WL008199 CHAMRU LAL 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-013-003/80
(KOBRIKALA) 		1735002000NRG24300520230165627 31/05/2023 ANARKALI YADAV 1735002WL008199 ANARKALI YADAV 00697 BKID0MG1349 2280 2280 Processed 03/06/2023 134191097 ANARKALIYADAV UNION BANK OF INDIA(508500)
SubTotal 73020 73020
Total 867378 867378

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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_65827 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7200
2 NARAYANGANJ MP1735002_310523APB_FTO_65827 Bank of Baroda BARB0MANDLA Mandla MP 2400
3 NARAYANGANJ MP1735002_310523APB_FTO_65827 Bank of India BKID0009490 Bijadandi 8700
4 NARAYANGANJ MP1735002_310523APB_FTO_65827 Central Bank Of India CBIN0281038 MANDLA 1960
5 NARAYANGANJ MP1735002_310523APB_FTO_65827 Central Bank Of India CBIN0284168 BARELA 1224
6 NARAYANGANJ MP1735002_310523APB_FTO_65827 Central Bank Of India CBIN0284169 NARANYANGANJ 398650
7 NARAYANGANJ MP1735002_310523APB_FTO_65827 HDFC bank HDFC0000224 JABALPUR 1935
8 NARAYANGANJ MP1735002_310523APB_FTO_65827 State Bank of India SBIN0000421 MANDLA 8552
9 NARAYANGANJ MP1735002_310523APB_FTO_65827 State Bank of India SBIN0004641 NIWAS 64067
10 NARAYANGANJ MP1735002_310523APB_FTO_65827 State Bank of India SBIN0005488 NARAYANGANJ 144854
11 NARAYANGANJ MP1735002_310523APB_FTO_65827 State Bank of India SBIN0009342 CHIRAIDONGRI 11172
12 NARAYANGANJ MP1735002_310523APB_FTO_65827 State Bank of India SBIN0013648 KUNDAM 1935
13 NARAYANGANJ MP1735002_310523APB_FTO_65827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 NARAYANGANJ MP1735002_310523APB_FTO_65827 India Post Payments Bank IPOS0000001 Mandla 17023
15 NARAYANGANJ MP1735002_310523APB_FTO_65827 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 123286
16 NARAYANGANJ MP1735002_310523APB_FTO_65827 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 73020

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