Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_030823APB_FTO_202317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-036-001/10-B
(MALTHAR) 		1735002000NRG24030820230574473 03/08/2023 Sukla Singh 1735002WL032202 Sukla Singh 00045 BARB0JABALP 1200 1200 Processed 10/08/2023 454387099 SuklaSingh BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-045-001/59
(KHINHA) 		1735002045NRG24030820230573927 03/08/2023 GAYA BAI 1735002045WL032143 GAYA BAI 00045 BARB0JABALP 1230 1230 Processed 10/08/2023 454387099 GAYABAI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-045-001/68-A
(KHINHA) 		1735002045NRG24030820230573930 03/08/2023 kushum bai 1735002045WL032143 kushum bai 00045 BARB0JABALP 1230 1230 Processed 10/08/2023 454387099 kushumbai BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-047-001/36
(CHAKDEHI) 		1735002047NRG24030820230573155 03/08/2023 YASVANT 1735002047WL032046 YASVANT 00045 BARB0JABALP 3315 3315 Processed 10/08/2023 454387099 YASVANT BANK OF BARODA(606985)
SubTotal 6975 6975
5 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002005NRG24030820230574242 03/08/2023 SEVKUMAR 1735002005WL032189 SEVKUMAR 00048 BKID0009490 2280 2280 Processed 11/08/2023 454387099 SEVKUMAR STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-036-002/142-A
(MALTHAR) 		1735002000NRG24030820230573281 03/08/2023 PRAKASH KUMAR 1735002WL032064 PRAKASH KUMAR 00048 BKID0009490 1200 1200 Processed 11/08/2023 454387099 PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-036-002/72-A
(MALTHAR) 		1735002000NRG24030820230573297 03/08/2023 FULLA BAI 1735002WL032064 FULLA BAI 00048 BKID0009490 1200 1200 Processed 11/08/2023 454387099 FULLABAI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002045NRG24030820230573911 03/08/2023 MANTI BAI 1735002045WL032143 MANTI BAI 00048 BKID0009490 1230 1230 Processed 11/08/2023 454387099 MANTIBAI BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-045-002/167
(KHINHA) 		1735002045NRG24030820230573937 03/08/2023 Laxmi 1735002045WL032143 Laxmi 00048 BKID0009490 1230 1230 Processed 11/08/2023 454387099 Laxmi BANK OF INDIA(508505)
SubTotal 7140 7140
10 NARAYANGANJ MP-35-002-031-001/210
(BIJEGAON) 		1735002000NRG24030820230572889 03/08/2023 ANITA YADAV 1735002WL032033 ANITA YADAV 00089 CBIN0281549 1194 1194 Processed 11/08/2023 454387099 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
11 NARAYANGANJ MP-35-002-001-001/100
(PATHA) 		1735002001NRG24030820230573353 03/08/2023 KUNNU LAL 1735002001WL032068 KUNNU LAL 00089 CBIN0284169 2448 2448 Processed 10/08/2023 454387099 KUNNULAL CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-001-001/100
(PATHA) 		1735002001NRG24030820230573354 03/08/2023 Sukbati Thakur 1735002001WL032068 Sukbati Thakur 00089 CBIN0284169 2448 2448 Processed 10/08/2023 454387099 SukbatiThakur CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-001/100
(PATHA) 		1735002001NRG24030820230573355 03/08/2023 Tek Singh Thakur 1735002001WL032068 Tek Singh Thakur 00089 CBIN0284169 2448 2448 Processed 10/08/2023 454387099 TekSinghThakur CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-003/127-B
(PATHA) 		1735002001NRG24030820230573356 03/08/2023 RUPESH KUMAR UDDE 1735002001WL032068 RUPESH KUMAR UDDE 00089 CBIN0284169 3060 3060 Processed 10/08/2023 454387099 RUPESHKUMARUDDE CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-003/25
(PATHA) 		1735002001NRG24030820230573357 03/08/2023 SONA BAI KOKADIYA 1735002001WL032068 SONA BAI KOKADIYA 00089 CBIN0284169 3060 3060 Processed 10/08/2023 454387099 SONABAIKOKADIYA CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-005-001/100-A
(DEVHAR) 		1735002005NRG24030820230574342 03/08/2023 MIHILAL 1735002005WL032190 MIHILAL 00089 CBIN0284169 2035 2035 Processed 10/08/2023 454387099 MIHILAL CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-005-001/112-A
(DEVHAR) 		1735002005NRG24030820230574348 03/08/2023 PREMVATI BAI 1735002005WL032190 PREMVATI BAI 00089 CBIN0284169 2035 2035 Processed 11/08/2023 454387099 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-005-001/25
(DEVHAR) 		1735002005NRG24030820230574363 03/08/2023 sumati 1735002005WL032190 sumati 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 sumati CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-005-001/33
(DEVHAR) 		1735002005NRG24030820230574366 03/08/2023 binita bai 1735002005WL032190 binita bai 00089 CBIN0284169 2220 2220 Processed 11/08/2023 454387099 binitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-005-001/38
(DEVHAR) 		1735002005NRG24030820230574368 03/08/2023 SUMANTRI BAI 1735002005WL032190 SUMANTRI BAI 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-005-001/47
(DEVHAR) 		1735002005NRG24030820230574371 03/08/2023 sanjay 1735002005WL032190 sanjay 00089 CBIN0284169 1850 1850 Processed 11/08/2023 454387099 sanjay FINO PAYMENTS BANK LTD(608001)
22 NARAYANGANJ MP-35-002-005-001/47-A
(DEVHAR) 		1735002005NRG24030820230574372 03/08/2023 AJAY KUMAR 1735002005WL032190 AJAY KUMAR 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-005-001/50
(DEVHAR) 		1735002005NRG24030820230574374 03/08/2023 BHANSINGH 1735002005WL032190 BHANSINGH 00089 CBIN0284169 370 370 Processed 10/08/2023 454387099 BHANSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-005-001/58-A
(DEVHAR) 		1735002005NRG24030820230574378 03/08/2023 SEVVATI BAI 1735002005WL032190 SEVVATI BAI 00089 CBIN0284169 370 370 Processed 11/08/2023 454387099 SEVVATIBAI STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-005-001/59
(DEVHAR) 		1735002005NRG24030820230574380 03/08/2023 Sant kumar 1735002005WL032190 Sant kumar 00089 CBIN0284169 1850 1850 Processed 10/08/2023 454387099 Santkumar CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002005NRG24030820230574381 03/08/2023 HEMSINGH 1735002005WL032190 HEMSINGH 00089 CBIN0284169 2220 2220 Processed 11/08/2023 454387099 HEMSINGH FINO PAYMENTS BANK LTD(608001)
27 NARAYANGANJ MP-35-002-005-001/64-A
(DEVHAR) 		1735002005NRG24030820230574384 03/08/2023 santi 1735002005WL032190 santi 00089 CBIN0284169 1110 1110 Processed 11/08/2023 454387099 santi FINO PAYMENTS BANK LTD(608001)
28 NARAYANGANJ MP-35-002-005-001/67-A
(DEVHAR) 		1735002005NRG24030820230574387 03/08/2023 DULIRAM 1735002005WL032190 DULIRAM 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 DULIRAM CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-005-001/7
(DEVHAR) 		1735002005NRG24030820230574389 03/08/2023 ganasiya 1735002005WL032190 ganasiya 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 ganasiya CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002005NRG24030820230574390 03/08/2023 SITARAM 1735002005WL032190 SITARAM 00089 CBIN0284169 2220 2220 Processed 11/08/2023 454387099 SITARAM STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-005-001/79
(DEVHAR) 		1735002005NRG24030820230574393 03/08/2023 ajay kkumar 1735002005WL032190 ajay kkumar 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 ajaykkumar CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-005-001/96-A
(DEVHAR) 		1735002005NRG24030820230574398 03/08/2023 manti 1735002005WL032190 manti 00089 CBIN0284169 1110 1110 Processed 10/08/2023 454387099 manti CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002005NRG24030820230574399 03/08/2023 kunti 1735002005WL032190 kunti 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 kunti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 NARAYANGANJ MP-35-002-005-002/15-A
(DEVHAR) 		1735002005NRG24030820230574182 03/08/2023 sunita 1735002005WL032188 sunita 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 sunita CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-005-002/17-A
(DEVHAR) 		1735002005NRG24030820230574183 03/08/2023 satiya bai 1735002005WL032188 satiya bai 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 satiyabai CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-005-002/30
(DEVHAR) 		1735002005NRG24030820230574189 03/08/2023 GEETA BAI 1735002005WL032188 GEETA BAI 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 GEETABAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-005-002/7-A
(DEVHAR) 		1735002005NRG24030820230574202 03/08/2023 HEERAKALI 1735002005WL032188 HEERAKALI 00089 CBIN0284169 2035 2035 Processed 10/08/2023 454387099 HEERAKALI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-005-002/70-B
(DEVHAR) 		1735002005NRG24030820230574204 03/08/2023 SEVARAM 1735002005WL032188 SEVARAM 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 SEVARAM CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-005-002/71
(DEVHAR) 		1735002005NRG24030820230574205 03/08/2023 Priyanka Paraste 1735002005WL032188 Priyanka Paraste 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 PriyankaParaste CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-005-002/76-A
(DEVHAR) 		1735002005NRG24030820230574208 03/08/2023 vinod 1735002005WL032188 vinod 00089 CBIN0284169 2035 2035 Processed 10/08/2023 454387099 vinod CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-005-003/21-B
(DEVHAR) 		1735002005NRG24030820230574219 03/08/2023 Vinod kumar 1735002005WL032188 Vinod kumar 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 Vinodkumar CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-003/22-A
(DEVHAR) 		1735002005NRG24030820230574221 03/08/2023 aarwati 1735002005WL032188 aarwati 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 aarwati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-005-003/43
(DEVHAR) 		1735002005NRG24030820230574227 03/08/2023 fhagu lal 1735002005WL032188 fhagu lal 00089 CBIN0284169 2220 2220 Processed 11/08/2023 454387099 fhagulal STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-005-003/5-B
(DEVHAR) 		1735002005NRG24030820230574236 03/08/2023 jagat 1735002005WL032188 jagat 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 jagat CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-003/6-A
(DEVHAR) 		1735002005NRG24030820230574239 03/08/2023 Jamna bai 1735002005WL032188 Jamna bai 00089 CBIN0284169 2220 2220 Processed 11/08/2023 454387099 Jamnabai STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002005NRG24030820230574240 03/08/2023 SHIYARAM 1735002005WL032189 SHIYARAM 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 SHIYARAM CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-005/100-A
(DEVHAR) 		1735002005NRG24030820230574241 03/08/2023 JANKI 1735002005WL032189 JANKI 00089 CBIN0284169 2090 2090 Processed 10/08/2023 454387099 JANKI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-005-005/102
(DEVHAR) 		1735002005NRG24030820230574243 03/08/2023 roshan 1735002005WL032189 roshan 00089 CBIN0284169 2090 2090 Processed 10/08/2023 454387099 roshan CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-005-005/105-A
(DEVHAR) 		1735002005NRG24030820230574245 03/08/2023 CHARAN SINGH 1735002005WL032189 CHARAN SINGH 00089 CBIN0284169 380 380 Processed 10/08/2023 454387099 CHARANSINGH CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-005-005/105-B
(DEVHAR) 		1735002005NRG24030820230574246 03/08/2023 rewti bai 1735002005WL032189 rewti bai 00089 CBIN0284169 570 570 Processed 10/08/2023 454387099 rewtibai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-005-005/107
(DEVHAR) 		1735002005NRG24030820230574247 03/08/2023 GEETA BAI 1735002005WL032189 GEETA BAI 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 GEETABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-005-005/120
(DEVHAR) 		1735002005NRG24030820230574258 03/08/2023 JHANAK 1735002005WL032189 JHANAK 00089 CBIN0284169 2090 2090 Processed 10/08/2023 454387099 JHANAK CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-005-005/124
(DEVHAR) 		1735002005NRG24030820230574261 03/08/2023 CHITAL SINGH 1735002005WL032189 CHITAL SINGH 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 CHITALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 NARAYANGANJ MP-35-002-005-005/127
(DEVHAR) 		1735002005NRG24030820230574262 03/08/2023 chetram 1735002005WL032189 chetram 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 chetram CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-005-005/132
(DEVHAR) 		1735002005NRG24030820230574265 03/08/2023 DURGA BAI 1735002005WL032189 DURGA BAI 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 DURGABAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-005-005/134
(DEVHAR) 		1735002005NRG24030820230574267 03/08/2023 roshan singh 1735002005WL032189 roshan singh 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 roshansingh CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-005-005/135
(DEVHAR) 		1735002005NRG24030820230574268 03/08/2023 sukvati 1735002005WL032189 sukvati 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 sukvati CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-005-005/137
(DEVHAR) 		1735002005NRG24030820230574269 03/08/2023 DANVATI 1735002005WL032189 DANVATI 00089 CBIN0284169 2090 2090 Processed 10/08/2023 454387099 DANVATI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-005-005/141
(DEVHAR) 		1735002005NRG24030820230574272 03/08/2023 ASHOK kUMAR 1735002005WL032189 ASHOK kUMAR 00089 CBIN0284169 1520 1520 Processed 10/08/2023 454387099 ASHOKkUMAR CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-005-005/23-A
(DEVHAR) 		1735002005NRG24030820230574279 03/08/2023 SAVITA 1735002005WL032189 SAVITA 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 SAVITA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002005NRG24030820230574285 03/08/2023 kirsna das 1735002005WL032189 kirsna das 00089 CBIN0284169 1330 1330 Processed 10/08/2023 454387099 kirsnadas CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-005-005/30
(DEVHAR) 		1735002005NRG24030820230574286 03/08/2023 DHAN SINGH 1735002005WL032189 DHAN SINGH 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 DHANSINGH CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-005-005/33-A
(DEVHAR) 		1735002005NRG24030820230574289 03/08/2023 devraj 1735002005WL032189 devraj 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 devraj CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-005-005/34
(DEVHAR) 		1735002005NRG24030820230574290 03/08/2023 gopal singh 1735002005WL032189 gopal singh 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 gopalsingh CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-005-005/36
(DEVHAR) 		1735002005NRG24030820230574292 03/08/2023 babulal 1735002005WL032189 babulal 00089 CBIN0284169 2090 2090 Processed 10/08/2023 454387099 babulal CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002005NRG24030820230574293 03/08/2023 hamer singh 1735002005WL032189 hamer singh 00089 CBIN0284169 2090 2090 Processed 11/08/2023 454387099 hamersingh STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002005NRG24030820230574295 03/08/2023 DANSINGH 1735002005WL032189 DANSINGH 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 DANSINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-005-005/42
(DEVHAR) 		1735002005NRG24030820230574297 03/08/2023 chensingh 1735002005WL032189 chensingh 00089 CBIN0284169 380 380 Processed 10/08/2023 454387099 chensingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-005-005/45-A
(DEVHAR) 		1735002005NRG24030820230574300 03/08/2023 SANTSINGH 1735002005WL032189 SANTSINGH 00089 CBIN0284169 2280 2280 Processed 11/08/2023 454387099 SANTSINGH STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-005-005/48-A
(DEVHAR) 		1735002005NRG24030820230574302 03/08/2023 BHAGAT 1735002005WL032189 BHAGAT 00089 CBIN0284169 1520 1520 Processed 10/08/2023 454387099 BHAGAT CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-005-005/49
(DEVHAR) 		1735002005NRG24030820230574303 03/08/2023 VISAN 1735002005WL032189 VISAN 00089 CBIN0284169 2280 2280 Processed 11/08/2023 454387099 VISAN STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-005-005/54-B
(DEVHAR) 		1735002005NRG24030820230574308 03/08/2023 TIJIYA 1735002005WL032189 TIJIYA 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 TIJIYA CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-005-005/60
(DEVHAR) 		1735002005NRG24030820230574312 03/08/2023 UJJYAR SINGH 1735002005WL032189 UJJYAR SINGH 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 UJJYARSINGH CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002005NRG24030820230574314 03/08/2023 man singh 1735002005WL032189 man singh 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 mansingh CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002005NRG24030820230574315 03/08/2023 PHULIYA BAI 1735002005WL032189 PHULIYA BAI 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 PHULIYABAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-005-005/7-A
(DEVHAR) 		1735002005NRG24030820230574318 03/08/2023 RAJ KUMAR 1735002005WL032189 RAJ KUMAR 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002005NRG24030820230574320 03/08/2023 SHRIRAM UIKEY 1735002005WL032189 SHRIRAM UIKEY 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-005-005/77
(DEVHAR) 		1735002005NRG24030820230574324 03/08/2023 ghuha singh 1735002005WL032189 ghuha singh 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 ghuhasingh CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-005-005/79-A
(DEVHAR) 		1735002005NRG24030820230574327 03/08/2023 savita 1735002005WL032189 savita 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 savita CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-005-005/8-A
(DEVHAR) 		1735002005NRG24030820230574329 03/08/2023 MALTI BAI 1735002005WL032189 MALTI BAI 00089 CBIN0284169 950 950 Processed 10/08/2023 454387099 MALTIBAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-005-005/80
(DEVHAR) 		1735002005NRG24030820230574330 03/08/2023 maiku 1735002005WL032189 maiku 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 maiku CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-005-005/81-A
(DEVHAR) 		1735002005NRG24030820230574331 03/08/2023 DHANESHWARI 1735002005WL032189 DHANESHWARI 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 DHANESHWARI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-005-005/82-A
(DEVHAR) 		1735002005NRG24030820230574332 03/08/2023 DOLAT 1735002005WL032189 DOLAT 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 DOLAT CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-005-005/84-A
(DEVHAR) 		1735002005NRG24030820230574333 03/08/2023 chunti bai 1735002005WL032189 chunti bai 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 chuntibai CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-005-005/90
(DEVHAR) 		1735002005NRG24030820230574337 03/08/2023 saho 1735002005WL032189 saho 00089 CBIN0284169 2090 2090 Processed 11/08/2023 454387099 saho STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-005-005/96
(DEVHAR) 		1735002005NRG24030820230574339 03/08/2023 jagdeesh 1735002005WL032189 jagdeesh 00089 CBIN0284169 2280 2280 Processed 10/08/2023 454387099 jagdeesh CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-001/46
(MANEGAON) 		1735002006NRG24030820230574404 03/08/2023 Anju bai parte 1735002006WL032192 Anju bai parte 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 Anjubaiparte CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-001/48
(MANEGAON) 		1735002006NRG24030820230574405 03/08/2023 SHIVKUMARI 1735002006WL032192 SHIVKUMARI 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-001/70
(MANEGAON) 		1735002006NRG24030820230574406 03/08/2023 Mamta warkade 1735002006WL032192 Mamta warkade 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 Mamtawarkade CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-006-002/77
(MANEGAON) 		1735002006NRG24030820230574407 03/08/2023 SARASWATI MARKAM 1735002006WL032192 SARASWATI MARKAM 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 SARASWATIMARKAM CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-003/109
(MANEGAON) 		1735002006NRG24030820230574500 03/08/2023 saroj 1735002006WL032205 saroj 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 saroj CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002006NRG24030820230574501 03/08/2023 yamunabai 1735002006WL032205 yamunabai 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 NARAYANGANJ MP-35-002-008-002/57
(PADMI URF MOHGAON) 		1735002008NRG24030820230572802 03/08/2023 Kanhaiya 1735002008WL032028 Kanhaiya 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 Kanhaiya CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-008-002/57-A
(PADMI URF MOHGAON) 		1735002008NRG24030820230572804 03/08/2023 rano bai 1735002008WL032028 rano bai 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 ranobai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-008-002/57-A
(PADMI URF MOHGAON) 		1735002008NRG24030820230572805 03/08/2023 Yogesh 1735002008WL032028 Yogesh 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 Yogesh CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-008-002/60-A
(PADMI URF MOHGAON) 		1735002008NRG24030820230572806 03/08/2023 hemlata 1735002008WL032028 hemlata 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 hemlata CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-008-002/8
(PADMI URF MOHGAON) 		1735002008NRG24030820230572807 03/08/2023 MANJU DAS BAERAGI 1735002008WL032028 MANJU DAS BAERAGI 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 MANJUDASBAERAGI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-008-002/8
(PADMI URF MOHGAON) 		1735002008NRG24030820230572808 03/08/2023 Somti bai 1735002008WL032028 Somti bai 00089 CBIN0284169 1900 1900 Processed 10/08/2023 454387099 Somtibai CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-009-003/114
(SIKOSI) 		1735002009NRG24030820230574409 03/08/2023 Amindra Marko 1735002009WL032193 Amindra Marko 00089 CBIN0284169 2035 2035 Processed 11/08/2023 454387099 AmindraMarko INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-009-003/12
(SIKOSI) 		1735002009NRG24030820230574410 03/08/2023 budhiya 1735002009WL032193 budhiya 00089 CBIN0284169 185 185 Processed 10/08/2023 454387099 budhiya CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-009-003/120
(SIKOSI) 		1735002009NRG24030820230574411 03/08/2023 RAJKUMARI 1735002009WL032193 RAJKUMARI 00089 CBIN0284169 185 185 Processed 10/08/2023 454387099 RAJKUMARI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-009-003/136
(SIKOSI) 		1735002009NRG24030820230574419 03/08/2023 RAVI 1735002009WL032193 RAVI 00089 CBIN0284169 2035 2035 Processed 10/08/2023 454387099 RAVI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-009-003/169
(SIKOSI) 		1735002009NRG24030820230574424 03/08/2023 SARITA 1735002009WL032193 SARITA 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 SARITA CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-009-003/254
(SIKOSI) 		1735002009NRG24030820230574428 03/08/2023 DULIYA BAI 1735002009WL032193 DULIYA BAI 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 DULIYABAI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-009-003/37
(SIKOSI) 		1735002009NRG24030820230574433 03/08/2023 Tomar singh 1735002009WL032193 Tomar singh 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 Tomarsingh CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-009-003/57-A
(SIKOSI) 		1735002009NRG24030820230574435 03/08/2023 laxman 1735002009WL032193 laxman 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 laxman CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-009-003/58-C
(SIKOSI) 		1735002009NRG24030820230574437 03/08/2023 SANDEEP 1735002009WL032193 SANDEEP 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 SANDEEP CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-009-003/81-A
(SIKOSI) 		1735002009NRG24030820230574441 03/08/2023 MEERA BAI 1735002009WL032193 MEERA BAI 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 MEERABAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-009-003/81-D
(SIKOSI) 		1735002009NRG24030820230574442 03/08/2023 indra singh 1735002009WL032193 indra singh 00089 CBIN0284169 2220 2220 Processed 10/08/2023 454387099 indrasingh CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-012-001/101
(SINGODHA) 		1735002012NRG24030820230573268 03/08/2023 FHAGU LAL 1735002012WL032062 FHAGU LAL 00089 CBIN0284169 2873 2873 Processed 10/08/2023 454387099 FHAGULAL AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARAYANGANJ MP-35-002-012-001/101
(SINGODHA) 		1735002012NRG24030820230573269 03/08/2023 PHAGU LAL 1735002012WL032062 PHAGU LAL 00089 CBIN0284169 2873 2873 Processed 10/08/2023 454387099 PHAGULAL CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-012-001/190-A
(SINGODHA) 		1735002012NRG24030820230573217 03/08/2023 RATIYA BAI 1735002012WL032057 RATIYA BAI 00089 CBIN0284169 3315 3315 Processed 10/08/2023 454387099 RATIYABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-012-001/197
(SINGODHA) 		1735002012NRG24030820230573218 03/08/2023 SUKRAT SINGH 1735002012WL032057 SUKRAT SINGH 00089 CBIN0284169 3315 3315 Processed 10/08/2023 454387099 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-012-001/197
(SINGODHA) 		1735002012NRG24030820230573219 03/08/2023 SUKRAT SINGH 1735002012WL032057 SUKRAT SINGH 00089 CBIN0284169 3315 3315 Processed 10/08/2023 454387099 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-012-001/215
(SINGODHA) 		1735002012NRG24030820230573220 03/08/2023 Gorknath masram 1735002012WL032057 Gorknath masram 00089 CBIN0284169 3315 3315 Processed 10/08/2023 454387099 Gorknathmasram CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-012-001/49-A
(SINGODHA) 		1735002012NRG24030820230573221 03/08/2023 sevlal 1735002012WL032057 sevlal 00089 CBIN0284169 3315 3315 Processed 11/08/2023 454387099 sevlal INDUSIND BANK(607189)
117 NARAYANGANJ MP-35-002-015-001/113-A
(KONDRAURPHCHUKI) 		1735002015NRG24030820230573685 03/08/2023 yashoda 1735002015WL032116 yashoda 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 yashoda CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-015-001/119-A
(KONDRAURPHCHUKI) 		1735002015NRG24030820230573686 03/08/2023 shantoshi 1735002015WL032117 shantoshi 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 shantoshi CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-015-001/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24030820230573684 03/08/2023 basanti bai 1735002015WL032115 basanti bai 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 basantibai CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-026-001/103
(MAJHGAON) 		1735002000NRG24030820230573179 03/08/2023 manoj 1735002WL032053 manoj 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 manoj CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002000NRG24030820230573183 03/08/2023 endra bai 1735002WL032053 endra bai 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 endrabai CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-026-001/244-A
(MAJHGAON) 		1735002000NRG24030820230573187 03/08/2023 lal singh 1735002WL032053 lal singh 00089 CBIN0284169 190 190 Processed 10/08/2023 454387099 lalsingh CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002000NRG24030820230573188 03/08/2023 Mahendra partap singh 1735002WL032053 Mahendra partap singh 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-026-001/292-A
(MAJHGAON) 		1735002000NRG24030820230573190 03/08/2023 Radha bai 1735002WL032053 Radha bai 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 Radhabai CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-026-001/294
(MAJHGAON) 		1735002000NRG24030820230573191 03/08/2023 HARISHANKAR 1735002WL032053 HARISHANKAR 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 HARISHANKAR CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002000NRG24030820230573196 03/08/2023 SUKAL WATI BHALVI 1735002WL032053 SUKAL WATI BHALVI 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 SUKALWATIBHALVI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002000NRG24030820230573197 03/08/2023 MANGO BAI 1735002WL032053 MANGO BAI 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 MANGOBAI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-026-001/73-A
(MAJHGAON) 		1735002000NRG24030820230573201 03/08/2023 surendra kumar 1735002WL032053 surendra kumar 00089 CBIN0284169 1140 1140 Processed 10/08/2023 454387099 surendrakumar CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-028-001/195
(BHAWAL) 		1735002028NRG24030820230573302 03/08/2023 MEERA BAI MARAVI 1735002028WL032065 MEERA BAI MARAVI 00089 CBIN0284169 3060 3060 Processed 10/08/2023 454387099 MEERABAIMARAVI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002028NRG24030820230573303 03/08/2023 SUKLO BAI 1735002028WL032065 SUKLO BAI 00089 CBIN0284169 3060 3060 Processed 10/08/2023 454387099 SUKLOBAI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002028NRG24030820230573304 03/08/2023 MANISH KUMAR DUBEY 1735002028WL032065 MANISH KUMAR DUBEY 00089 CBIN0284169 600 600 Processed 11/08/2023 454387099 MANISHKUMARDUBEY STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-028-003/141
(BHAWAL) 		1735002028NRG24030820230573306 03/08/2023 SUMMAT SINGH 1735002028WL032065 SUMMAT SINGH 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002028NRG24030820230573307 03/08/2023 SURESH KUMAR 1735002028WL032065 SURESH KUMAR 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-028-003/151-A
(BHAWAL) 		1735002028NRG24030820230573308 03/08/2023 ANITA TAMASKAR 1735002028WL032065 ANITA TAMASKAR 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 ANITATAMASKAR CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-028-003/18
(BHAWAL) 		1735002028NRG24030820230573310 03/08/2023 MUNNI BAI 1735002028WL032065 MUNNI BAI 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 MUNNIBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-028-003/25
(BHAWAL) 		1735002028NRG24030820230573311 03/08/2023 AKAL SINGH MARAVI 1735002028WL032065 AKAL SINGH MARAVI 00089 CBIN0284169 600 600 Processed 10/08/2023 454387099 AKALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-028-003/59-A
(BHAWAL) 		1735002028NRG24030820230573317 03/08/2023 MALTI BAI 1735002028WL032065 MALTI BAI 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 MALTIBAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-028-003/68-A
(BHAWAL) 		1735002028NRG24030820230573318 03/08/2023 GYAN VATI TEKAM 1735002028WL032065 GYAN VATI TEKAM 00089 CBIN0284169 800 800 Processed 10/08/2023 454387099 GYANVATITEKAM CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-028-003/98
(BHAWAL) 		1735002028NRG24030820230573323 03/08/2023 JAYANTI BAI 1735002028WL032065 JAYANTI BAI 00089 CBIN0284169 800 800 Rejected 10/08/2023 454387099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NARAYANGANJ MP-35-002-029-001/14
(CHANDEHARA) 		1735002000NRG24030820230573035 03/08/2023 Sudhalata 1735002WL032044 Sudhalata 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 Sudhalata CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-029-001/18-A
(CHANDEHARA) 		1735002000NRG24030820230573037 03/08/2023 PRAHLAD 1735002WL032044 PRAHLAD 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 PRAHLAD CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-029-001/2
(CHANDEHARA) 		1735002000NRG24030820230573038 03/08/2023 Bipatiya Bai 1735002WL032044 Bipatiya Bai 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 BipatiyaBai CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-029-001/23
(CHANDEHARA) 		1735002000NRG24030820230573040 03/08/2023 KISORI 1735002WL032044 KISORI 00089 CBIN0284169 1200 1200 Processed 11/08/2023 454387099 KISORI NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-029-001/5-A
(CHANDEHARA) 		1735002000NRG24030820230573044 03/08/2023 Neha Pappu yadav 1735002WL032044 Neha Pappu yadav 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 NehaPappuyadav CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-029-001/51-B
(CHANDEHARA) 		1735002000NRG24030820230573047 03/08/2023 Pramodkumar Singrore 1735002WL032044 Pramodkumar Singrore 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 PramodkumarSingrore CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-029-001/58
(CHANDEHARA) 		1735002000NRG24030820230573049 03/08/2023 NADKOSHOR 1735002WL032044 NADKOSHOR 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 NADKOSHOR CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-029-001/68-A
(CHANDEHARA) 		1735002000NRG24030820230573051 03/08/2023 Bhagchand 1735002WL032044 Bhagchand 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 Bhagchand CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-029-001/74
(CHANDEHARA) 		1735002000NRG24030820230573053 03/08/2023 Durgesh 1735002WL032044 Durgesh 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 Durgesh CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-029-001/77
(CHANDEHARA) 		1735002000NRG24030820230573054 03/08/2023 RUKMANI BAI 1735002WL032044 RUKMANI BAI 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-029-001/78
(CHANDEHARA) 		1735002000NRG24030820230573056 03/08/2023 Kavita Bai Pawle 1735002WL032044 Kavita Bai Pawle 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 KavitaBaiPawle CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-029-001/79
(CHANDEHARA) 		1735002000NRG24030820230573057 03/08/2023 LALITA BAI PRADHAN 1735002WL032044 LALITA BAI PRADHAN 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 LALITABAIPRADHAN CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-029-002/18
(CHANDEHARA) 		1735002000NRG24030820230573060 03/08/2023 Dipak 1735002WL032044 Dipak 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Dipak CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-029-002/250-D
(CHANDEHARA) 		1735002000NRG24030820230573062 03/08/2023 ramo bai 1735002WL032044 ramo bai 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 ramobai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-029-002/253
(CHANDEHARA) 		1735002000NRG24030820230573064 03/08/2023 Hirakali 1735002WL032044 Hirakali 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Hirakali CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-029-002/259
(CHANDEHARA) 		1735002000NRG24030820230573065 03/08/2023 Siyabai 1735002WL032044 Siyabai 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Siyabai CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-029-002/266-C
(CHANDEHARA) 		1735002000NRG24030820230573067 03/08/2023 Arjun warkade 1735002WL032044 Arjun warkade 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Arjunwarkade CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-029-002/266-C
(CHANDEHARA) 		1735002000NRG24030820230573068 03/08/2023 Suwaro 1735002WL032044 Suwaro 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Suwaro CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-029-002/268
(CHANDEHARA) 		1735002000NRG24030820230573069 03/08/2023 PARVATI BAI 1735002WL032044 PARVATI BAI 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 PARVATIBAI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-029-002/269
(CHANDEHARA) 		1735002000NRG24030820230573070 03/08/2023 Bhuwan 1735002WL032044 Bhuwan 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Bhuwan CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-029-002/270
(CHANDEHARA) 		1735002000NRG24030820230573071 03/08/2023 Gindiya Bai 1735002WL032044 Gindiya Bai 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 GindiyaBai CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-029-002/276-A
(CHANDEHARA) 		1735002000NRG24030820230573072 03/08/2023 Kamla Mukesh Paraste 1735002WL032044 Kamla Mukesh Paraste 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 KamlaMukeshParaste CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-029-002/285-A
(CHANDEHARA) 		1735002000NRG24030820230573075 03/08/2023 Mahal 1735002WL032044 Mahal 00089 CBIN0284169 2200 2200 Processed 11/08/2023 454387099 Mahal NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-029-002/287
(CHANDEHARA) 		1735002000NRG24030820230573076 03/08/2023 KUNTI BAI 1735002WL032044 KUNTI BAI 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 KUNTIBAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-029-002/289
(CHANDEHARA) 		1735002000NRG24030820230573077 03/08/2023 LAMIYA BAI MARAVI 1735002WL032044 LAMIYA BAI MARAVI 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 LAMIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-029-002/290-A
(CHANDEHARA) 		1735002000NRG24030820230573078 03/08/2023 RAKESH 1735002WL032044 RAKESH 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 RAKESH CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-029-002/295-A
(CHANDEHARA) 		1735002000NRG24030820230573080 03/08/2023 Savita 1735002WL032044 Savita 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 Savita CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-029-002/298
(CHANDEHARA) 		1735002000NRG24030820230573082 03/08/2023 Sukarti 1735002WL032044 Sukarti 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Sukarti CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-029-002/298-A
(CHANDEHARA) 		1735002000NRG24030820230573083 03/08/2023 Balkumar 1735002WL032044 Balkumar 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 Balkumar CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-029-002/299
(CHANDEHARA) 		1735002000NRG24030820230573084 03/08/2023 Santkali 1735002WL032044 Santkali 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Santkali CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-029-002/301
(CHANDEHARA) 		1735002000NRG24030820230573085 03/08/2023 Revti 1735002WL032044 Revti 00089 CBIN0284169 2200 2200 Processed 10/08/2023 454387099 Revti CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-029-002/32
(CHANDEHARA) 		1735002000NRG24030820230573088 03/08/2023 Punam Bai Barman 1735002WL032044 Punam Bai Barman 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 PunamBaiBarman CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-029-002/332
(CHANDEHARA) 		1735002000NRG24030820230573089 03/08/2023 siv kumari 1735002WL032044 siv kumari 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 sivkumari CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-029-002/333
(CHANDEHARA) 		1735002000NRG24030820230573091 03/08/2023 Santosi 1735002WL032044 Santosi 00089 CBIN0284169 2400 2400 Processed 10/08/2023 454387099 Santosi CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24030820230572834 03/08/2023 RAM SO BHURA SINGH 1735002WL032033 RAM SO BHURA SINGH 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-031-001/106-A
(BIJEGAON) 		1735002000NRG24030820230572837 03/08/2023 REKHA BAI 1735002WL032033 REKHA BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 REKHABAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002000NRG24030820230572838 03/08/2023 PROMOD KUMAR 1735002WL032033 PROMOD KUMAR 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 PROMODKUMAR CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-031-001/142
(BIJEGAON) 		1735002000NRG24030820230572849 03/08/2023 MALTI YADAV 1735002WL032033 MALTI YADAV 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 MALTIYADAV CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002000NRG24030820230572855 03/08/2023 HEERA BAI 1735002WL032033 HEERA BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 HEERABAI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-031-001/163
(BIJEGAON) 		1735002000NRG24030820230572859 03/08/2023 BADRI PRASAD YADAV 1735002WL032033 BADRI PRASAD YADAV 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 BADRIPRASADYADAV CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-031-001/166
(BIJEGAON) 		1735002000NRG24030820230572862 03/08/2023 ANITA BAI VARKADE 1735002WL032033 ANITA BAI VARKADE 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 ANITABAIVARKADE CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-031-001/185
(BIJEGAON) 		1735002000NRG24030820230572874 03/08/2023 SEVBATEE BAI 1735002WL032033 SEVBATEE BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 SEVBATEEBAI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-031-001/190
(BIJEGAON) 		1735002000NRG24030820230572876 03/08/2023 PRAKASH KUMAR 1735002WL032033 PRAKASH KUMAR 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-031-001/193
(BIJEGAON) 		1735002000NRG24030820230572877 03/08/2023 JITENDRA BARKADE 1735002WL032033 JITENDRA BARKADE 00089 CBIN0284169 1194 1194 Processed 11/08/2023 454387099 JITENDRABARKADE FINO PAYMENTS BANK LTD(608001)
184 NARAYANGANJ MP-35-002-031-001/197
(BIJEGAON) 		1735002000NRG24030820230572881 03/08/2023 LAXMI BAI 1735002WL032033 LAXMI BAI 00089 CBIN0284169 398 398 Processed 10/08/2023 454387099 LAXMIBAI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-031-001/202
(BIJEGAON) 		1735002000NRG24030820230572883 03/08/2023 AHILYA NARTE 1735002WL032033 AHILYA NARTE 00089 CBIN0284169 1188 1188 Processed 10/08/2023 454387099 AHILYANARTE CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24030820230572886 03/08/2023 GOMTI YADAV 1735002WL032033 GOMTI YADAV 00089 CBIN0284169 1194 1194 Processed 11/08/2023 454387099 GOMTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-031-001/32
(BIJEGAON) 		1735002000NRG24030820230572894 03/08/2023 MAMTA 1735002WL032033 MAMTA 00089 CBIN0284169 1188 1188 Processed 10/08/2023 454387099 MAMTA CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24030820230572910 03/08/2023 MOHANIYA YADAV 1735002WL032033 MOHANIYA YADAV 00089 CBIN0284169 990 990 Processed 10/08/2023 454387099 MOHANIYAYADAV CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-031-001/69-A
(BIJEGAON) 		1735002000NRG24030820230572925 03/08/2023 SHIMLA 1735002WL032033 SHIMLA 00089 CBIN0284169 1194 1194 Processed 11/08/2023 454387099 SHIMLA INDUSIND BANK(607189)
190 NARAYANGANJ MP-35-002-031-001/73
(BIJEGAON) 		1735002000NRG24030820230572927 03/08/2023 CHOTI BAI YADAV 1735002WL032033 CHOTI BAI YADAV 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 CHOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-031-001/77
(BIJEGAON) 		1735002000NRG24030820230572928 03/08/2023 dholle bai 1735002WL032033 dholle bai 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 dhollebai CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002000NRG24030820230572934 03/08/2023 SONIYA BAI 1735002WL032033 SONIYA BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 SONIYABAI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24030820230572939 03/08/2023 CHHOTI BAI 1735002WL032033 CHHOTI BAI 00089 CBIN0284169 1188 1188 Processed 10/08/2023 454387099 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24030820230572938 03/08/2023 NIHAL SINGH 1735002WL032033 NIHAL SINGH 00089 CBIN0284169 990 990 Processed 10/08/2023 454387099 NIHALSINGH CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-031-001/97
(BIJEGAON) 		1735002000NRG24030820230572945 03/08/2023 HIRO BAI 1735002WL032033 HIRO BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 HIROBAI CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-031-002/191
(BIJEGAON) 		1735002000NRG24030820230572946 03/08/2023 SHASHI KULASTE 1735002WL032033 SHASHI KULASTE 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 SHASHIKULASTE CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG24030820230572949 03/08/2023 NEEMA BAI 1735002WL032033 NEEMA BAI 00089 CBIN0284169 1194 1194 Processed 10/08/2023 454387099 NEEMABAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-032-003/199
(GUJARSANI) 		1735002000NRG24030820230574472 03/08/2023 Santoshi dhurwey 1735002WL032201 Santoshi dhurwey 00089 CBIN0284169 3060 3060 Processed 10/08/2023 454387099 Santoshidhurwey CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-036-002/136-A
(MALTHAR) 		1735002000NRG24030820230573277 03/08/2023 INDO BAI 1735002WL032064 INDO BAI 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 INDOBAI CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002000NRG24030820230573295 03/08/2023 GEETA BAI WARKADE 1735002WL032064 GEETA BAI WARKADE 00089 CBIN0284169 1200 1200 Processed 10/08/2023 454387099 GEETABAIWARKADE CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-040-002/32
(DOBHI) 		1735002040NRG24010820230568631 03/08/2023 POOSU 1735002040WL031552 POOSU 00089 CBIN0284169 3000 3000 Processed 10/08/2023 454387099 POOSU CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-040-002/90
(DOBHI) 		1735002040NRG24010820230568637 03/08/2023 Chandrwati 1735002040WL031554 Chandrwati 00089 CBIN0284169 2250 2250 Processed 10/08/2023 454387099 Chandrwati CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002045NRG24030820230573918 03/08/2023 PREM SINH 1735002045WL032143 PREM SINH 00089 CBIN0284169 1230 1230 Processed 11/08/2023 454387099 PREMSINH NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-045-001/44-A
(KHINHA) 		1735002045NRG24030820230573923 03/08/2023 kesav 1735002045WL032143 kesav 00089 CBIN0284169 1230 1230 Processed 10/08/2023 454387099 kesav CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG24030820230573162 03/08/2023 KAILASH KUMAR PANDRAM 1735002047WL032046 KAILASH KUMAR PANDRAM 00089 CBIN0284169 1260 1260 Processed 10/08/2023 454387099 KAILASHKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 363239 363239
206 NARAYANGANJ MP-35-002-036-001/10-D
(MALTHAR) 		1735002000NRG24030820230574474 03/08/2023 CHHUTTU 1735002WL032202 CHHUTTU 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 CHHUTTU STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-036-001/17-B
(MALTHAR) 		1735002000NRG24030820230574476 03/08/2023 PRAMOD KUMAR 1735002WL032202 PRAMOD KUMAR 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002000NRG24030820230574482 03/08/2023 VEERU 1735002WL032202 VEERU 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 VEERU STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002000NRG24030820230574483 03/08/2023 VEERSINGH 1735002WL032202 VEERSINGH 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002000NRG24030820230574486 03/08/2023 JANIYA 1735002WL032202 JANIYA 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 JANIYA STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-036-001/52-C
(MALTHAR) 		1735002000NRG24030820230574494 03/08/2023 SAMPAT BAI 1735002WL032202 SAMPAT BAI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-036-001/55
(MALTHAR) 		1735002000NRG24030820230574495 03/08/2023 PREM BAI 1735002WL032202 PREM BAI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 PREMBAI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-036-002/140-A
(MALTHAR) 		1735002000NRG24030820230573279 03/08/2023 KALIRAM 1735002WL032064 KALIRAM 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 KALIRAM STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-036-002/141
(MALTHAR) 		1735002000NRG24030820230573280 03/08/2023 AGHNU SINGH 1735002WL032064 AGHNU SINGH 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-036-002/152-B
(MALTHAR) 		1735002000NRG24030820230573285 03/08/2023 PRIYANKA 1735002WL032064 PRIYANKA 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 PRIYANKA STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-036-002/155-B
(MALTHAR) 		1735002000NRG24030820230573286 03/08/2023 SOM BAI 1735002WL032064 SOM BAI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-036-002/163-B
(MALTHAR) 		1735002000NRG24030820230573288 03/08/2023 NAINWATI 1735002WL032064 NAINWATI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454387099 NAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-040-003/174-B
(DOBHI) 		1735002040NRG24010820230568638 03/08/2023 Jamal warkade 1735002040WL031554 Jamal warkade 00415 SBIN0004641 2250 2250 Processed 11/08/2023 454387099 Jamalwarkade STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-045-001/131
(KHINHA) 		1735002045NRG24030820230573902 03/08/2023 BASANTI 1735002045WL032143 BASANTI 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 BASANTI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-045-001/138
(KHINHA) 		1735002045NRG24030820230573904 03/08/2023 dujiya bai 1735002045WL032143 dujiya bai 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 dujiyabai STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-045-001/172
(KHINHA) 		1735002045NRG24030820230573912 03/08/2023 ramvati 1735002045WL032143 ramvati 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 ramvati STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-045-001/178
(KHINHA) 		1735002045NRG24030820230573913 03/08/2023 usha 1735002045WL032143 usha 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 usha STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002045NRG24030820230573917 03/08/2023 savita 1735002045WL032143 savita 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 savita STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-045-001/57
(KHINHA) 		1735002045NRG24030820230573926 03/08/2023 suneeta bai 1735002045WL032143 suneeta bai 00415 SBIN0004641 1230 1230 Processed 11/08/2023 454387099 suneetabai STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-047-001/36
(CHAKDEHI) 		1735002047NRG24030820230573154 03/08/2023 VIDHYA BAI YADAV 1735002047WL032046 VIDHYA BAI YADAV 00415 SBIN0004641 3315 3315 Processed 11/08/2023 454387099 VIDHYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG24030820230573157 03/08/2023 RAKHIYA BAI 1735002047WL032046 RAKHIYA BAI 00415 SBIN0004641 2160 2160 Processed 11/08/2023 454387099 RAKHIYABAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG24030820230573156 03/08/2023 RAMCHARAN SINGH 1735002047WL032046 RAMCHARAN SINGH 00415 SBIN0004641 2160 2160 Processed 11/08/2023 454387099 RAMCHARANSINGH STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG24030820230573159 03/08/2023 Suaree pandram 1735002047WL032046 Suaree pandram 00415 SBIN0004641 2160 2160 Processed 11/08/2023 454387099 Suareepandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33825 33825
229 NARAYANGANJ MP-35-002-005-001/1
(DEVHAR) 		1735002005NRG24030820230574340 03/08/2023 SuMANTRY 1735002005WL032190 SuMANTRY 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SuMANTRY STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-005-001/100
(DEVHAR) 		1735002005NRG24030820230574341 03/08/2023 shoban 1735002005WL032190 shoban 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 shoban STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-005-001/104
(DEVHAR) 		1735002005NRG24030820230574343 03/08/2023 omkar 1735002005WL032190 omkar 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 omkar STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-005-001/105
(DEVHAR) 		1735002005NRG24030820230574344 03/08/2023 FOOL SINGH 1735002005WL032190 FOOL SINGH 00415 SBIN0005488 925 925 Processed 11/08/2023 454387099 FOOLSINGH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-005-001/108
(DEVHAR) 		1735002005NRG24030820230574345 03/08/2023 MAIHAR 1735002005WL032190 MAIHAR 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 MAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-005-001/109
(DEVHAR) 		1735002005NRG24030820230574346 03/08/2023 HANSHRAM 1735002005WL032190 HANSHRAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 HANSHRAM STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-005-001/111
(DEVHAR) 		1735002005NRG24030820230574347 03/08/2023 DURGESH KUMAR 1735002005WL032190 DURGESH KUMAR 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 DURGESHKUMAR STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-005-001/116
(DEVHAR) 		1735002005NRG24030820230574349 03/08/2023 Ramvati 1735002005WL032190 Ramvati 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 Ramvati FINO PAYMENTS BANK LTD(608001)
237 NARAYANGANJ MP-35-002-005-001/12
(DEVHAR) 		1735002005NRG24030820230574350 03/08/2023 AJIT SINGH 1735002005WL032190 AJIT SINGH 00415 SBIN0005488 1110 1110 Processed 11/08/2023 454387099 AJITSINGH STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-005-001/120
(DEVHAR) 		1735002005NRG24030820230574351 03/08/2023 PREMVATI 1735002005WL032190 PREMVATI 00415 SBIN0005488 1295 1295 Processed 10/08/2023 454387099 PREMVATI CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-005-001/123
(DEVHAR) 		1735002005NRG24030820230574352 03/08/2023 ROP LAL 1735002005WL032190 ROP LAL 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 ROPLAL STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002005NRG24030820230574353 03/08/2023 IMARTI BAI 1735002005WL032190 IMARTI BAI 00415 SBIN0005488 2220 2220 Processed 10/08/2023 454387099 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
241 NARAYANGANJ MP-35-002-005-001/128
(DEVHAR) 		1735002005NRG24030820230574354 03/08/2023 CHABBI LAL 1735002005WL032190 CHABBI LAL 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 CHABBILAL STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-005-001/129
(DEVHAR) 		1735002005NRG24030820230574355 03/08/2023 gayan singh 1735002005WL032190 gayan singh 00415 SBIN0005488 1295 1295 Processed 11/08/2023 454387099 gayansingh STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-005-001/13
(DEVHAR) 		1735002005NRG24030820230574356 03/08/2023 uttam singh 1735002005WL032190 uttam singh 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 uttamsingh STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-005-001/14
(DEVHAR) 		1735002005NRG24030820230574357 03/08/2023 GANJU 1735002005WL032190 GANJU 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 GANJU STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-005-001/15
(DEVHAR) 		1735002005NRG24030820230574358 03/08/2023 IOGVATI BAI 1735002005WL032190 IOGVATI BAI 00415 SBIN0005488 2035 2035 Processed 10/08/2023 454387099 IOGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
246 NARAYANGANJ MP-35-002-005-001/18
(DEVHAR) 		1735002005NRG24030820230574359 03/08/2023 KAMAL 1735002005WL032190 KAMAL 00415 SBIN0005488 1295 1295 Processed 11/08/2023 454387099 KAMAL STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-005-001/22
(DEVHAR) 		1735002005NRG24030820230574361 03/08/2023 hari lal 1735002005WL032190 hari lal 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 harilal STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-005-001/24
(DEVHAR) 		1735002005NRG24030820230574362 03/08/2023 RAJESH 1735002005WL032190 RAJESH 00415 SBIN0005488 1850 1850 Processed 11/08/2023 454387099 RAJESH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002005NRG24030820230574364 03/08/2023 R iKHiRAM 1735002005WL032190 R iKHiRAM 00415 SBIN0005488 555 555 Processed 11/08/2023 454387099 RiKHiRAM STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-005-001/32
(DEVHAR) 		1735002005NRG24030820230574365 03/08/2023 LAL SINGH 1735002005WL032190 LAL SINGH 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 LALSINGH STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-005-001/37
(DEVHAR) 		1735002005NRG24030820230574367 03/08/2023 kuman 1735002005WL032190 kuman 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 kuman STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-005-001/39
(DEVHAR) 		1735002005NRG24030820230574369 03/08/2023 MANGNU 1735002005WL032190 MANGNU 00415 SBIN0005488 555 555 Processed 11/08/2023 454387099 MANGNU STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-005-001/46
(DEVHAR) 		1735002005NRG24030820230574370 03/08/2023 GULAB 1735002005WL032190 GULAB 00415 SBIN0005488 2220 2220 Processed 10/08/2023 454387099 GULAB CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-005-001/49
(DEVHAR) 		1735002005NRG24030820230574373 03/08/2023 HEERA SINGH 1735002005WL032190 HEERA SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 HEERASINGH STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-005-001/56
(DEVHAR) 		1735002005NRG24030820230574376 03/08/2023 kaliram 1735002005WL032190 kaliram 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 kaliram STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-005-001/56-A
(DEVHAR) 		1735002005NRG24030820230574377 03/08/2023 dayaram 1735002005WL032190 dayaram 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 dayaram STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-005-001/59
(DEVHAR) 		1735002005NRG24030820230574379 03/08/2023 radhe lal 1735002005WL032190 radhe lal 00415 SBIN0005488 1665 1665 Processed 11/08/2023 454387099 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-005-001/62
(DEVHAR) 		1735002005NRG24030820230574382 03/08/2023 GOPAL 1735002005WL032190 GOPAL 00415 SBIN0005488 1110 1110 Processed 11/08/2023 454387099 GOPAL STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-005-001/63
(DEVHAR) 		1735002005NRG24030820230574383 03/08/2023 jamna singh 1735002005WL032190 jamna singh 00415 SBIN0005488 1295 1295 Processed 11/08/2023 454387099 jamnasingh STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-005-001/66
(DEVHAR) 		1735002005NRG24030820230574386 03/08/2023 MANGAL SINGH 1735002005WL032190 MANGAL SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 MANGALSINGH STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-005-001/69
(DEVHAR) 		1735002005NRG24030820230574388 03/08/2023 POHOP SINGH 1735002005WL032190 POHOP SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 POHOPSINGH STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24030820230574391 03/08/2023 DHEERAT 1735002005WL032190 DHEERAT 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 DHEERAT STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-005-001/77
(DEVHAR) 		1735002005NRG24030820230574392 03/08/2023 Arvind 1735002005WL032190 Arvind 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 Arvind STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-005-001/80
(DEVHAR) 		1735002005NRG24030820230574394 03/08/2023 panke 1735002005WL032190 panke 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 panke STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-005-001/83
(DEVHAR) 		1735002005NRG24030820230574395 03/08/2023 halkeram 1735002005WL032190 halkeram 00415 SBIN0005488 740 740 Processed 11/08/2023 454387099 halkeram STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-005-001/88
(DEVHAR) 		1735002005NRG24030820230574396 03/08/2023 BHAGVAT 1735002005WL032190 BHAGVAT 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 BHAGVAT STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-005-001/95
(DEVHAR) 		1735002005NRG24030820230574397 03/08/2023 RAMPRASAD 1735002005WL032190 RAMPRASAD 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAMPRASAD STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-005-001/98
(DEVHAR) 		1735002005NRG24030820230574401 03/08/2023 RATAN SINGH 1735002005WL032190 RATAN SINGH 00415 SBIN0005488 1110 1110 Processed 11/08/2023 454387099 RATANSINGH STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-005-002/10
(DEVHAR) 		1735002005NRG24030820230574180 03/08/2023 CHHOTI BAI 1735002005WL032188 CHHOTI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
270 NARAYANGANJ MP-35-002-005-002/15
(DEVHAR) 		1735002005NRG24030820230574181 03/08/2023 KALE SINGH 1735002005WL032188 KALE SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 KALESINGH STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-005-002/2
(DEVHAR) 		1735002005NRG24030820230574184 03/08/2023 RAJE SINGH 1735002005WL032188 RAJE SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAJESINGH STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-005-002/2-A
(DEVHAR) 		1735002005NRG24030820230574185 03/08/2023 DHANIRAM 1735002005WL032188 DHANIRAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 DHANIRAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-005-002/29
(DEVHAR) 		1735002005NRG24030820230574187 03/08/2023 SAHMEN 1735002005WL032188 SAHMEN 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SAHMEN STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-005-002/29-A
(DEVHAR) 		1735002005NRG24030820230574188 03/08/2023 GORE 1735002005WL032188 GORE 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 GORE STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-005-002/42
(DEVHAR) 		1735002005NRG24030820230574190 03/08/2023 birsingh 1735002005WL032188 birsingh 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 birsingh STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-005-002/42-A
(DEVHAR) 		1735002005NRG24030820230574191 03/08/2023 RAJO BAI 1735002005WL032188 RAJO BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAJOBAI STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-005-002/46
(DEVHAR) 		1735002005NRG24030820230574192 03/08/2023 CHIROGI LAL 1735002005WL032188 CHIROGI LAL 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 CHIROGILAL STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-005-002/53
(DEVHAR) 		1735002005NRG24030820230574195 03/08/2023 sunita bai 1735002005WL032188 sunita bai 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 sunitabai STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-005-002/55
(DEVHAR) 		1735002005NRG24030820230574196 03/08/2023 BHAIYA LAL 1735002005WL032188 BHAIYA LAL 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 BHAIYALAL STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-005-002/64
(DEVHAR) 		1735002005NRG24030820230574198 03/08/2023 KOMAL 1735002005WL032188 KOMAL 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 KOMAL STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-005-002/67-C
(DEVHAR) 		1735002005NRG24030820230574200 03/08/2023 Pramod kumar 1735002005WL032188 Pramod kumar 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 Pramodkumar STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-005-002/7
(DEVHAR) 		1735002005NRG24030820230574201 03/08/2023 HEERA LAL 1735002005WL032188 HEERA LAL 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 HEERALAL STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-005-002/70
(DEVHAR) 		1735002005NRG24030820230574203 03/08/2023 MR KUMAR SINGH 1735002005WL032188 MR KUMAR SINGH 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 MRKUMARSINGH STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-005-002/74
(DEVHAR) 		1735002005NRG24030820230574206 03/08/2023 BEERAN LAL 1735002005WL032188 BEERAN LAL 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 BEERANLAL STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-005-002/76
(DEVHAR) 		1735002005NRG24030820230574207 03/08/2023 UJYAR SINGH 1735002005WL032188 UJYAR SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 UJYARSINGH STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-005-002/78
(DEVHAR) 		1735002005NRG24030820230574209 03/08/2023 IOGA BAI 1735002005WL032188 IOGA BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 IOGABAI STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-005-002/8
(DEVHAR) 		1735002005NRG24030820230574211 03/08/2023 RUKMANI BAI 1735002005WL032188 RUKMANI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RUKMANIBAI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-005-002/81-A
(DEVHAR) 		1735002005NRG24030820230574212 03/08/2023 tiwaree lal 1735002005WL032188 tiwaree lal 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 tiwareelal STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-005-002/82-A
(DEVHAR) 		1735002005NRG24030820230574213 03/08/2023 SUMER SINGH 1735002005WL032188 SUMER SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SUMERSINGH STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-005-002/83-A
(DEVHAR) 		1735002005NRG24030820230574214 03/08/2023 RAVI KUMAR 1735002005WL032188 RAVI KUMAR 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAVIKUMAR STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-005-002/9
(DEVHAR) 		1735002005NRG24030820230574215 03/08/2023 ANTRAM 1735002005WL032188 ANTRAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 ANTRAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-005-002/9-A
(DEVHAR) 		1735002005NRG24030820230574216 03/08/2023 rajesh 1735002005WL032188 rajesh 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 rajesh STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-005-003/17
(DEVHAR) 		1735002005NRG24030820230574218 03/08/2023 GAYARSI BAI 1735002005WL032188 GAYARSI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 GAYARSIBAI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-005-003/22
(DEVHAR) 		1735002005NRG24030820230574220 03/08/2023 CHARAN SINGH 1735002005WL032188 CHARAN SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 CHARANSINGH STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-005-003/30
(DEVHAR) 		1735002005NRG24030820230574222 03/08/2023 GUDDI BAI 1735002005WL032188 GUDDI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 GUDDIBAI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-005-003/31
(DEVHAR) 		1735002005NRG24030820230574223 03/08/2023 SOMA SINGH 1735002005WL032188 SOMA SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SOMASINGH STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-005-003/34
(DEVHAR) 		1735002005NRG24030820230574224 03/08/2023 mulchand 1735002005WL032188 mulchand 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 mulchand STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-005-003/4
(DEVHAR) 		1735002005NRG24030820230574225 03/08/2023 DULARE 1735002005WL032188 DULARE 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 DULARE STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-005-003/40
(DEVHAR) 		1735002005NRG24030820230574226 03/08/2023 kissu lal 1735002005WL032188 kissu lal 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 kissulal STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-005-003/43
(DEVHAR) 		1735002005NRG24030820230574228 03/08/2023 PANCHAM 1735002005WL032188 PANCHAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 PANCHAM FINO PAYMENTS BANK LTD(608001)
301 NARAYANGANJ MP-35-002-005-003/45-A
(DEVHAR) 		1735002005NRG24030820230574229 03/08/2023 SASHI 1735002005WL032188 SASHI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SASHI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-005-003/46
(DEVHAR) 		1735002005NRG24030820230574230 03/08/2023 POCHA 1735002005WL032188 POCHA 00415 SBIN0005488 1850 1850 Processed 11/08/2023 454387099 POCHA STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-005-003/47
(DEVHAR) 		1735002005NRG24030820230574231 03/08/2023 jangee lal 1735002005WL032188 jangee lal 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 jangeelal STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-005-003/48
(DEVHAR) 		1735002005NRG24030820230574232 03/08/2023 RAMU SINGH 1735002005WL032188 RAMU SINGH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAMUSINGH STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-005-003/48-A
(DEVHAR) 		1735002005NRG24030820230574233 03/08/2023 dinesh 1735002005WL032188 dinesh 00415 SBIN0005488 1850 1850 Processed 11/08/2023 454387099 dinesh STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-005-003/49
(DEVHAR) 		1735002005NRG24030820230574234 03/08/2023 RAJESH 1735002005WL032188 RAJESH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAJESH STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-005-003/5-A
(DEVHAR) 		1735002005NRG24030820230574235 03/08/2023 aasha ram 1735002005WL032188 aasha ram 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 aasharam STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-005-003/54
(DEVHAR) 		1735002005NRG24030820230574237 03/08/2023 NAVALSINGH 1735002005WL032188 NAVALSINGH 00415 SBIN0005488 2035 2035 Processed 11/08/2023 454387099 NAVALSINGH STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-005-003/6
(DEVHAR) 		1735002005NRG24030820230574238 03/08/2023 BHAIYA LAL 1735002005WL032188 BHAIYA LAL 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 BHAIYALAL STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-005-005/103
(DEVHAR) 		1735002005NRG24030820230574244 03/08/2023 NAJAR 1735002005WL032189 NAJAR 00415 SBIN0005488 1900 1900 Processed 10/08/2023 454387099 NAJAR CENTRAL BANK OF INDIA(607115)
311 NARAYANGANJ MP-35-002-005-005/109
(DEVHAR) 		1735002005NRG24030820230574250 03/08/2023 LOKSINGH 1735002005WL032189 LOKSINGH 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 LOKSINGH STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-005-005/111
(DEVHAR) 		1735002005NRG24030820230574252 03/08/2023 POORAN 1735002005WL032189 POORAN 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 POORAN STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-005-005/113
(DEVHAR) 		1735002005NRG24030820230574253 03/08/2023 MAHESH 1735002005WL032189 MAHESH 00415 SBIN0005488 190 190 Processed 11/08/2023 454387099 MAHESH STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-005-005/117
(DEVHAR) 		1735002005NRG24030820230574254 03/08/2023 GANPAT SINGH 1735002005WL032189 GANPAT SINGH 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 GANPATSINGH STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-005-005/118
(DEVHAR) 		1735002005NRG24030820230574255 03/08/2023 Pachulu 1735002005WL032189 Pachulu 00415 SBIN0005488 1520 1520 Processed 11/08/2023 454387099 Pachulu STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-005-005/119
(DEVHAR) 		1735002005NRG24030820230574256 03/08/2023 LOCHAN 1735002005WL032189 LOCHAN 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 LOCHAN STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-005-005/12
(DEVHAR) 		1735002005NRG24030820230574257 03/08/2023 sukchan 1735002005WL032189 sukchan 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 sukchan STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-005-005/122
(DEVHAR) 		1735002005NRG24030820230574259 03/08/2023 RUP LAL 1735002005WL032189 RUP LAL 00415 SBIN0005488 1710 1710 Processed 11/08/2023 454387099 RUPLAL STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-005-005/123
(DEVHAR) 		1735002005NRG24030820230574260 03/08/2023 DASRATH 1735002005WL032189 DASRATH 00415 SBIN0005488 380 380 Processed 10/08/2023 454387099 DASRATH UNION BANK OF INDIA(508500)
320 NARAYANGANJ MP-35-002-005-005/13
(DEVHAR) 		1735002005NRG24030820230574264 03/08/2023 GULAB 1735002005WL032189 GULAB 00415 SBIN0005488 190 190 Processed 11/08/2023 454387099 GULAB STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-005-005/133
(DEVHAR) 		1735002005NRG24030820230574266 03/08/2023 DHARM SINGH 1735002005WL032189 DHARM SINGH 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 DHARMSINGH STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-005-005/138
(DEVHAR) 		1735002005NRG24030820230574270 03/08/2023 dhanu lal 1735002005WL032189 dhanu lal 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 dhanulal STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-005-005/14
(DEVHAR) 		1735002005NRG24030820230574271 03/08/2023 chironji 1735002005WL032189 chironji 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 chironji STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-005-005/16
(DEVHAR) 		1735002005NRG24030820230574273 03/08/2023 FOOLCHAND 1735002005WL032189 FOOLCHAND 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 FOOLCHAND STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-005-005/17
(DEVHAR) 		1735002005NRG24030820230574274 03/08/2023 ChanderSingh 1735002005WL032189 ChanderSingh 00415 SBIN0005488 1900 1900 Processed 10/08/2023 454387099 ChanderSingh CENTRAL BANK OF INDIA(607115)
326 NARAYANGANJ MP-35-002-005-005/18
(DEVHAR) 		1735002005NRG24030820230574275 03/08/2023 NAR SINGH 1735002005WL032189 NAR SINGH 00415 SBIN0005488 570 570 Processed 11/08/2023 454387099 NARSINGH STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002005NRG24030820230574276 03/08/2023 Pratap 1735002005WL032189 Pratap 00415 SBIN0005488 2280 2280 Processed 10/08/2023 454387099 Pratap CENTRAL BANK OF INDIA(607115)
328 NARAYANGANJ MP-35-002-005-005/22
(DEVHAR) 		1735002005NRG24030820230574278 03/08/2023 POOSU 1735002005WL032189 POOSU 00415 SBIN0005488 1710 1710 Processed 11/08/2023 454387099 POOSU STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-005-005/26
(DEVHAR) 		1735002005NRG24030820230574280 03/08/2023 endarvati bai 1735002005WL032189 endarvati bai 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 endarvatibai STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-005-005/27
(DEVHAR) 		1735002005NRG24030820230574281 03/08/2023 SUMRAT SINGH 1735002005WL032189 SUMRAT SINGH 00415 SBIN0005488 1520 1520 Processed 11/08/2023 454387099 SUMRATSINGH STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-005-005/28
(DEVHAR) 		1735002005NRG24030820230574283 03/08/2023 MAN SINGH 1735002005WL032189 MAN SINGH 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 MANSINGH STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-005-005/29
(DEVHAR) 		1735002005NRG24030820230574284 03/08/2023 ANJE LAL 1735002005WL032189 ANJE LAL 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 ANJELAL STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-005-005/31
(DEVHAR) 		1735002005NRG24030820230574287 03/08/2023 MANSINGH 1735002005WL032189 MANSINGH 00415 SBIN0005488 190 190 Processed 11/08/2023 454387099 MANSINGH STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-005-005/35
(DEVHAR) 		1735002005NRG24030820230574291 03/08/2023 Gayanbai 1735002005WL032189 Gayanbai 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 Gayanbai STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-005-005/4
(DEVHAR) 		1735002005NRG24030820230574294 03/08/2023 Chamru 1735002005WL032189 Chamru 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 Chamru STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-005-005/41
(DEVHAR) 		1735002005NRG24030820230574296 03/08/2023 raydas 1735002005WL032189 raydas 00415 SBIN0005488 2090 2090 Processed 10/08/2023 454387099 raydas CENTRAL BANK OF INDIA(607115)
337 NARAYANGANJ MP-35-002-005-005/42-A
(DEVHAR) 		1735002005NRG24030820230574298 03/08/2023 RAJU 1735002005WL032189 RAJU 00415 SBIN0005488 1330 1330 Processed 11/08/2023 454387099 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-005-005/45
(DEVHAR) 		1735002005NRG24030820230574299 03/08/2023 durpal singh 1735002005WL032189 durpal singh 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 durpalsingh STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-005-005/47
(DEVHAR) 		1735002005NRG24030820230574301 03/08/2023 LAKHAN 1735002005WL032189 LAKHAN 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 LAKHAN STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-005-005/50
(DEVHAR) 		1735002005NRG24030820230574304 03/08/2023 MUUNA 1735002005WL032189 MUUNA 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 MUUNA STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-005-005/52
(DEVHAR) 		1735002005NRG24030820230574305 03/08/2023 UJJIYAR 1735002005WL032189 UJJIYAR 00415 SBIN0005488 1710 1710 Processed 11/08/2023 454387099 UJJIYAR STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-005-005/53
(DEVHAR) 		1735002005NRG24030820230574306 03/08/2023 patilal 1735002005WL032189 patilal 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 patilal STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002005NRG24030820230574307 03/08/2023 VIJAY KUMAR 1735002005WL032189 VIJAY KUMAR 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
344 NARAYANGANJ MP-35-002-005-005/55
(DEVHAR) 		1735002005NRG24030820230574309 03/08/2023 Anup 1735002005WL032189 Anup 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 Anup STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-005-005/56
(DEVHAR) 		1735002005NRG24030820230574310 03/08/2023 Ramkali 1735002005WL032189 Ramkali 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 Ramkali STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-005-005/57
(DEVHAR) 		1735002005NRG24030820230574311 03/08/2023 TILAKVATI 1735002005WL032189 TILAKVATI 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 TILAKVATI STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-005-005/62
(DEVHAR) 		1735002005NRG24030820230574313 03/08/2023 komal singh 1735002005WL032189 komal singh 00415 SBIN0005488 380 380 Processed 11/08/2023 454387099 komalsingh STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-005-005/69
(DEVHAR) 		1735002005NRG24030820230574316 03/08/2023 pritamsingh 1735002005WL032189 pritamsingh 00415 SBIN0005488 1330 1330 Processed 11/08/2023 454387099 pritamsingh STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002005NRG24030820230574317 03/08/2023 subhal 1735002005WL032189 subhal 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 subhal STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-005-005/71-A
(DEVHAR) 		1735002005NRG24030820230574319 03/08/2023 DEVSINGH 1735002005WL032189 DEVSINGH 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 DEVSINGH STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-005-005/74
(DEVHAR) 		1735002005NRG24030820230574321 03/08/2023 akhilesh kumar 1735002005WL032189 akhilesh kumar 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 akhileshkumar STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-005-005/74
(DEVHAR) 		1735002005NRG24030820230574322 03/08/2023 ramdeen 1735002005WL032189 ramdeen 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 ramdeen STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-005-005/76
(DEVHAR) 		1735002005NRG24030820230574323 03/08/2023 CHANSINGH 1735002005WL032189 CHANSINGH 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 CHANSINGH STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-005-005/78
(DEVHAR) 		1735002005NRG24030820230574325 03/08/2023 NAVAL SINGH 1735002005WL032189 NAVAL SINGH 00415 SBIN0005488 1520 1520 Processed 11/08/2023 454387099 NAVALSINGH STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-005-005/8
(DEVHAR) 		1735002005NRG24030820230574328 03/08/2023 MISTAR 1735002005WL032189 MISTAR 00415 SBIN0005488 190 190 Processed 10/08/2023 454387099 MISTAR CENTRAL BANK OF INDIA(607115)
356 NARAYANGANJ MP-35-002-005-005/84-B
(DEVHAR) 		1735002005NRG24030820230574334 03/08/2023 omkar 1735002005WL032189 omkar 00415 SBIN0005488 1900 1900 Processed 10/08/2023 454387099 omkar BANK OF BARODA(606985)
357 NARAYANGANJ MP-35-002-005-005/87
(DEVHAR) 		1735002005NRG24030820230574335 03/08/2023 RADHE LAL 1735002005WL032189 RADHE LAL 00415 SBIN0005488 2280 2280 Processed 10/08/2023 454387099 RADHELAL CENTRAL BANK OF INDIA(607115)
358 NARAYANGANJ MP-35-002-005-005/88
(DEVHAR) 		1735002005NRG24030820230574336 03/08/2023 DHARM SINGH 1735002005WL032189 DHARM SINGH 00415 SBIN0005488 2280 2280 Processed 11/08/2023 454387099 DHARMSINGH STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-005-005/93
(DEVHAR) 		1735002005NRG24030820230574338 03/08/2023 BAKHAT SINGH 1735002005WL032189 BAKHAT SINGH 00415 SBIN0005488 2090 2090 Processed 11/08/2023 454387099 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-006-003/142
(MANEGAON) 		1735002006NRG24030820230574502 03/08/2023 Suman 1735002006WL032205 Suman 00415 SBIN0005488 3000 3000 Processed 11/08/2023 454387099 Suman STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-008-002/247
(PADMI URF MOHGAON) 		1735002008NRG24030820230572801 03/08/2023 PARSU RAM 1735002008WL032028 PARSU RAM 00415 SBIN0005488 1140 1140 Processed 11/08/2023 454387099 PARSURAM STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-008-002/57
(PADMI URF MOHGAON) 		1735002008NRG24030820230572803 03/08/2023 Pooran 1735002008WL032028 Pooran 00415 SBIN0005488 1900 1900 Processed 11/08/2023 454387099 Pooran STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-009-003/121
(SIKOSI) 		1735002009NRG24030820230574412 03/08/2023 SUMMAT 1735002009WL032193 SUMMAT 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SUMMAT STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-009-003/126
(SIKOSI) 		1735002009NRG24030820230574414 03/08/2023 SUBHASH 1735002009WL032193 SUBHASH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SUBHASH STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-009-003/168
(SIKOSI) 		1735002009NRG24030820230574423 03/08/2023 KRISHNA 1735002009WL032193 KRISHNA 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 KRISHNA STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-009-003/2
(SIKOSI) 		1735002009NRG24030820230574426 03/08/2023 INDRAVATI BAI 1735002009WL032193 INDRAVATI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 INDRAVATIBAI STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-009-003/21
(SIKOSI) 		1735002009NRG24030820230574427 03/08/2023 JAGDiSH 1735002009WL032193 JAGDiSH 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 JAGDiSH STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-009-003/28
(SIKOSI) 		1735002009NRG24030820230574429 03/08/2023 DHARAM 1735002009WL032193 DHARAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 DHARAM STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-009-003/3
(SIKOSI) 		1735002009NRG24030820230574430 03/08/2023 RAMKUMAR 1735002009WL032193 RAMKUMAR 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 RAMKUMAR STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-009-003/30
(SIKOSI) 		1735002009NRG24030820230574431 03/08/2023 PAPPU 1735002009WL032193 PAPPU 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 PAPPU STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-009-003/30
(SIKOSI) 		1735002009NRG24030820230574432 03/08/2023 PAPPU LAL 1735002009WL032193 PAPPU LAL 00415 SBIN0005488 370 370 Processed 11/08/2023 454387099 PAPPULAL STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-009-003/45
(SIKOSI) 		1735002009NRG24030820230574434 03/08/2023 PHULVATI BAI 1735002009WL032193 PHULVATI BAI 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 PHULVATIBAI STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-009-003/58
(SIKOSI) 		1735002009NRG24030820230574436 03/08/2023 SH RiRAM 1735002009WL032193 SH RiRAM 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 SHRiRAM STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-009-003/59
(SIKOSI) 		1735002009NRG24030820230574438 03/08/2023 NARBAD 1735002009WL032193 NARBAD 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 NARBAD STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-009-003/68
(SIKOSI) 		1735002009NRG24030820230574439 03/08/2023 delan 1735002009WL032193 delan 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 delan STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-009-003/81
(SIKOSI) 		1735002009NRG24030820230574440 03/08/2023 HIMMAT 1735002009WL032193 HIMMAT 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 HIMMAT STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-009-003/85
(SIKOSI) 		1735002009NRG24030820230574443 03/08/2023 GANPAT 1735002009WL032193 GANPAT 00415 SBIN0005488 2220 2220 Processed 11/08/2023 454387099 GANPAT STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-009-003/92
(SIKOSI) 		1735002009NRG24030820230574444 03/08/2023 baliram 1735002009WL032193 baliram 00415 SBIN0005488 2220 2220 Processed 10/08/2023 454387099 baliram CENTRAL BANK OF INDIA(607115)
379 NARAYANGANJ MP-35-002-012-003/33-A
(SINGODHA) 		1735002012NRG24030820230573270 03/08/2023 SUMRTA BAI 1735002012WL032062 SUMRTA BAI 00415 SBIN0005488 1326 1326 Processed 11/08/2023 454387099 SUMRTABAI FINO PAYMENTS BANK LTD(608001)
380 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24030820230573178 03/08/2023 RANJANA BAI MARAVI 1735002WL032053 RANJANA BAI MARAVI 00415 SBIN0005488 950 950 Processed 11/08/2023 454387099 RANJANABAIMARAVI STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-026-001/240
(MAJHGAON) 		1735002000NRG24030820230573185 03/08/2023 RATIYA BAI 1735002WL032053 RATIYA BAI 00415 SBIN0005488 1140 1140 Processed 11/08/2023 454387099 RATIYABAI STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002000NRG24030820230573192 03/08/2023 MANTI BAI 1735002WL032053 MANTI BAI 00415 SBIN0005488 1140 1140 Processed 11/08/2023 454387099 MANTIBAI STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-026-001/356
(MAJHGAON) 		1735002000NRG24030820230573194 03/08/2023 SUSHAMA MARAVI 1735002WL032053 SUSHAMA MARAVI 00415 SBIN0005488 1140 1140 Processed 11/08/2023 454387099 SUSHAMAMARAVI STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-028-003/155-A
(BHAWAL) 		1735002028NRG24030820230573309 03/08/2023 BAKHAT SINGH 1735002028WL032065 BAKHAT SINGH 00415 SBIN0005488 800 800 Processed 11/08/2023 454387099 BAKHATSINGH STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-028-003/38
(BHAWAL) 		1735002028NRG24030820230573313 03/08/2023 CHAITY BAI 1735002028WL032065 CHAITY BAI 00415 SBIN0005488 800 800 Processed 11/08/2023 454387099 CHAITYBAI STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-028-003/54
(BHAWAL) 		1735002028NRG24030820230573316 03/08/2023 LAKHAN SINGH 1735002028WL032065 LAKHAN SINGH 00415 SBIN0005488 800 800 Processed 10/08/2023 454387099 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
387 NARAYANGANJ MP-35-002-028-003/9
(BHAWAL) 		1735002028NRG24030820230573319 03/08/2023 DHARAM SINGH MARAVI 1735002028WL032065 DHARAM SINGH MARAVI 00415 SBIN0005488 800 800 Processed 11/08/2023 454387099 DHARAMSINGHMARAVI STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-029-001/69
(CHANDEHARA) 		1735002000NRG24030820230573052 03/08/2023 Sulochna bai singrore 1735002WL032044 Sulochna bai singrore 00415 SBIN0005488 1200 1200 Processed 11/08/2023 454387099 Sulochnabaisingrore STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-031-001/105
(BIJEGAON) 		1735002000NRG24030820230572836 03/08/2023 HARACHHATHAYA 1735002WL032033 HARACHHATHAYA 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 HARACHHATHAYA STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-031-001/169
(BIJEGAON) 		1735002000NRG24030820230572865 03/08/2023 PRABHA BAI YADAV 1735002WL032033 PRABHA BAI YADAV 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 PRABHABAIYADAV STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-031-001/20
(BIJEGAON) 		1735002000NRG24030820230572882 03/08/2023 BUDHIYA BAI 1735002WL032033 BUDHIYA BAI 00415 SBIN0005488 990 990 Processed 11/08/2023 454387099 BUDHIYABAI STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-031-001/3
(BIJEGAON) 		1735002000NRG24030820230572893 03/08/2023 RUKMANI BAI 1735002WL032033 RUKMANI BAI 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 RUKMANIBAI STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-031-001/4-A
(BIJEGAON) 		1735002000NRG24030820230572898 03/08/2023 JANKEE BAI YADAV 1735002WL032033 JANKEE BAI YADAV 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 JANKEEBAIYADAV STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-031-001/47-A
(BIJEGAON) 		1735002000NRG24030820230572906 03/08/2023 JYOTI YADAV 1735002WL032033 JYOTI YADAV 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 JYOTIYADAV STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-031-001/6
(BIJEGAON) 		1735002000NRG24030820230572918 03/08/2023 HEERA LAL YADAV 1735002WL032033 HEERA LAL YADAV 00415 SBIN0005488 990 990 Processed 11/08/2023 454387099 HEERALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-031-001/70-A
(BIJEGAON) 		1735002000NRG24030820230572926 03/08/2023 RAM KALI YADAV 1735002WL032033 RAM KALI YADAV 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 RAMKALIYADAV STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002000NRG24030820230572933 03/08/2023 DASEERAM YADAV 1735002WL032033 DASEERAM YADAV 00415 SBIN0005488 1188 1188 Processed 11/08/2023 454387099 DASEERAMYADAV STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-031-001/9
(BIJEGAON) 		1735002000NRG24030820230572936 03/08/2023 GUDDI SINI 1735002WL032033 GUDDI SINI 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 GUDDISINI STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-031-001/9
(BIJEGAON) 		1735002000NRG24030820230572935 03/08/2023 RAJARAM SONI 1735002WL032033 RAJARAM SONI 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 RAJARAMSONI STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-031-001/93
(BIJEGAON) 		1735002000NRG24030820230572941 03/08/2023 SARASWATI YADAV 1735002WL032033 SARASWATI YADAV 00415 SBIN0005488 1194 1194 Processed 11/08/2023 454387099 SARASWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 316570 316570
401 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002006NRG24030820230574503 03/08/2023 shakuntala 1735002006WL032205 shakuntala 00415 SBIN0005490 3000 3000 Processed 11/08/2023 454387099 shakuntala STATE BANK OF INDIA(508548)
SubTotal 3000 3000
402 NARAYANGANJ MP-35-002-006-003/171
(MANEGAON) 		1735002006NRG24030820230574504 03/08/2023 Purushottam 1735002006WL032205 Purushottam 00415 SBIN0009342 3000 3000 Processed 11/08/2023 454387099 Purushottam STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-028-002/6
(BHAWAL) 		1735002028NRG24030820230573305 03/08/2023 MUNNA LAL 1735002028WL032065 MUNNA LAL 00415 SBIN0009342 600 600 Processed 10/08/2023 454387099 MUNNALAL CENTRAL BANK OF INDIA(607115)
404 NARAYANGANJ MP-35-002-028-003/50
(BHAWAL) 		1735002028NRG24030820230573315 03/08/2023 HEERAMAN 1735002028WL032065 HEERAMAN 00415 SBIN0009342 800 800 Processed 11/08/2023 454387099 HEERAMAN STATE BANK OF INDIA(508548)
405 NARAYANGANJ MP-35-002-028-003/93
(BHAWAL) 		1735002028NRG24030820230573320 03/08/2023 CHHOTI BAI 1735002028WL032065 CHHOTI BAI 00415 SBIN0009342 800 800 Processed 11/08/2023 454387099 CHHOTIBAI STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-028-003/94
(BHAWAL) 		1735002028NRG24030820230573321 03/08/2023 Rangi bai 1735002028WL032065 Rangi bai 00415 SBIN0009342 200 200 Processed 11/08/2023 454387099 Rangibai STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-028-003/96
(BHAWAL) 		1735002028NRG24030820230573322 03/08/2023 mangal das 1735002028WL032065 mangal das 00415 SBIN0009342 800 800 Processed 10/08/2023 454387099 mangaldas BANK OF BARODA(606985)
SubTotal 6200 6200
408 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24030820230574385 03/08/2023 ramchran 1735002005WL032190 ramchran 00415 SBIN0014804 2220 2220 Processed 11/08/2023 454387099 ramchran STATE BANK OF INDIA(508548)
SubTotal 2220 2220
409 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002045NRG24030820230573921 03/08/2023 YASHVANT 1735002045WL032143 YASHVANT 00468 UBIN0564885 1230 1230 Processed 11/08/2023 454387099 YASHVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
410 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002045NRG24030820230573920 03/08/2023 Sonu Tekam 1735002045WL032143 Sonu Tekam 00688 FINO0001001 1230 1230 Processed 11/08/2023 454387099 SonuTekam FINO PAYMENTS BANK LTD(608001)
411 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002045NRG24030820230573922 03/08/2023 MONIKA 1735002045WL032143 MONIKA 00688 FINO0001001 1230 1230 Processed 11/08/2023 454387099 MONIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
412 NARAYANGANJ MP-35-002-005-002/49
(DEVHAR) 		1735002005NRG24030820230574193 03/08/2023 ravti bai 1735002005WL032188 ravti bai 00688 FINO0001446 2035 2035 Processed 10/08/2023 454387099 ravtibai CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-031-001/119
(BIJEGAON) 		1735002000NRG24030820230572845 03/08/2023 SOMPYARI 1735002WL032033 SOMPYARI 00688 FINO0001446 1188 1188 Processed 11/08/2023 454387099 SOMPYARI FINO PAYMENTS BANK LTD(608001)
414 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24030820230572885 03/08/2023 SANTOSH KUMAR YADAV 1735002WL032033 SANTOSH KUMAR YADAV 00688 FINO0001446 1194 1194 Processed 11/08/2023 454387099 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4417 4417
415 NARAYANGANJ MP-35-002-009-003/121
(SIKOSI) 		1735002009NRG24030820230574413 03/08/2023 RAHUL 1735002009WL032193 RAHUL 00691 IPOS0000001 2220 2220 Processed 10/08/2023 454387099 RAHUL CENTRAL BANK OF INDIA(607115)
416 NARAYANGANJ MP-35-002-009-003/132
(SIKOSI) 		1735002009NRG24030820230574417 03/08/2023 Santkali 1735002009WL032193 Santkali 00691 IPOS0000001 2035 2035 Processed 10/08/2023 454387099 Santkali CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-009-003/167
(SIKOSI) 		1735002009NRG24030820230574422 03/08/2023 Dhanesh 1735002009WL032193 Dhanesh 00691 IPOS0000001 2035 2035 Processed 10/08/2023 454387099 Dhanesh BANK OF BARODA(606985)
418 NARAYANGANJ MP-35-002-028-003/34
(BHAWAL) 		1735002028NRG24030820230573312 03/08/2023 KUSHUM BAI 1735002028WL032065 KUSHUM BAI 00691 IPOS0000001 800 800 Processed 11/08/2023 454387099 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
419 NARAYANGANJ MP-35-002-036-001/14
(MALTHAR) 		1735002000NRG24030820230574475 03/08/2023 NARENDRA KUMAR WARKADE 1735002WL032202 NARENDRA KUMAR WARKADE 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454387099 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-045-001/49-A
(KHINHA) 		1735002045NRG24030820230573924 03/08/2023 raghunath 1735002045WL032143 raghunath 00691 IPOS0000001 1230 1230 Processed 11/08/2023 454387099 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
421 NARAYANGANJ MP-35-002-036-001/19
(MALTHAR) 		1735002000NRG24030820230574477 03/08/2023 SHYAM LAL 1735002WL032202 SHYAM LAL 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-036-001/21
(MALTHAR) 		1735002000NRG24030820230574479 03/08/2023 RAMCHARAN 1735002WL032202 RAMCHARAN 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-036-001/27
(MALTHAR) 		1735002000NRG24030820230574481 03/08/2023 Mahu 1735002WL032202 Mahu 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 Mahu NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-036-001/30
(MALTHAR) 		1735002000NRG24030820230574485 03/08/2023 SANKAR LAL 1735002WL032202 SANKAR LAL 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARAYANGANJ MP-35-002-036-001/36
(MALTHAR) 		1735002000NRG24030820230574487 03/08/2023 HERYARO BAI 1735002WL032202 HERYARO BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 HERYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-036-001/37
(MALTHAR) 		1735002000NRG24030820230574488 03/08/2023 RAM SINGH 1735002WL032202 RAM SINGH 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-036-001/5-D
(MALTHAR) 		1735002000NRG24030820230574492 03/08/2023 MOHAN 1735002WL032202 MOHAN 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-036-001/50
(MALTHAR) 		1735002000NRG24030820230574493 03/08/2023 PAHAL SINGH 1735002WL032202 PAHAL SINGH 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-036-001/59-A
(MALTHAR) 		1735002000NRG24030820230574496 03/08/2023 Omkar Singh 1735002WL032202 Omkar Singh 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 NARAYANGANJ MP-35-002-036-002/101
(MALTHAR) 		1735002000NRG24030820230573276 03/08/2023 SONVATTI BAI 1735002WL032064 SONVATTI BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SONVATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-036-002/15-A
(MALTHAR) 		1735002000NRG24030820230573283 03/08/2023 GIRIJA BAI 1735002WL032064 GIRIJA BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-036-002/161
(MALTHAR) 		1735002000NRG24030820230573287 03/08/2023 JHALKAN 1735002WL032064 JHALKAN 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 JHALKAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-036-002/168
(MALTHAR) 		1735002000NRG24030820230573289 03/08/2023 GEETA BAI 1735002WL032064 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002000NRG24030820230573290 03/08/2023 GIDIYA BAI 1735002WL032064 GIDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002000NRG24030820230573291 03/08/2023 BUDHIYA BAI 1735002WL032064 BUDHIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002000NRG24030820230573292 03/08/2023 AMSIYA BA 1735002WL032064 AMSIYA BA 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 AMSIYABA NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-036-002/227-A
(MALTHAR) 		1735002000NRG24030820230573293 03/08/2023 DEVI SINGH 1735002WL032064 DEVI SINGH 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARAYANGANJ MP-35-002-036-002/3-A
(MALTHAR) 		1735002000NRG24030820230573294 03/08/2023 KAILASH KUMAR 1735002WL032064 KAILASH KUMAR 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-036-002/48
(MALTHAR) 		1735002000NRG24030820230573296 03/08/2023 SAWNI BAI 1735002WL032064 SAWNI BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-036-002/75
(MALTHAR) 		1735002000NRG24030820230573298 03/08/2023 SUKLA SINGH 1735002WL032064 SUKLA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SUKLASINGH NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-036-002/88-A
(MALTHAR) 		1735002000NRG24030820230573300 03/08/2023 GANTA BAI 1735002WL032064 GANTA BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 GANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-036-002/96-A
(MALTHAR) 		1735002000NRG24030820230573301 03/08/2023 SOHAGI BAI 1735002WL032064 SOHAGI BAI 00697 BKID0MG1340 1200 1200 Processed 11/08/2023 454387099 SOHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-040-002/32-A
(DOBHI) 		1735002040NRG24010820230568632 03/08/2023 JAGAT 1735002040WL031552 JAGAT 00697 BKID0MG1340 3000 3000 Processed 10/08/2023 454387099 JAGAT CENTRAL BANK OF INDIA(607115)
444 NARAYANGANJ MP-35-002-045-001/103-B
(KHINHA) 		1735002045NRG24030820230573895 03/08/2023 sukrat 1735002045WL032143 sukrat 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 sukrat INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-045-001/103-C
(KHINHA) 		1735002045NRG24030820230573896 03/08/2023 titra singh 1735002045WL032143 titra singh 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 titrasingh NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-045-001/110
(KHINHA) 		1735002045NRG24030820230573898 03/08/2023 aneeta 1735002045WL032143 aneeta 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 aneeta STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-045-001/120
(KHINHA) 		1735002045NRG24030820230573899 03/08/2023 MEENA BAI 1735002045WL032143 MEENA BAI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-045-001/130
(KHINHA) 		1735002045NRG24030820230573901 03/08/2023 RAJKUMAR 1735002045WL032143 RAJKUMAR 00697 BKID0MG1340 1230 1230 Processed 10/08/2023 454387099 RAJKUMAR IDBI BANK(607095)
449 NARAYANGANJ MP-35-002-045-001/14
(KHINHA) 		1735002045NRG24030820230573905 03/08/2023 RAMKALI 1735002045WL032143 RAMKALI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-045-001/148
(KHINHA) 		1735002045NRG24030820230573906 03/08/2023 rajeev kumar 1735002045WL032143 rajeev kumar 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 rajeevkumar NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002045NRG24030820230573908 03/08/2023 uasa bai 1735002045WL032143 uasa bai 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 uasabai NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-045-001/158
(KHINHA) 		1735002045NRG24030820230573909 03/08/2023 endra bai 1735002045WL032143 endra bai 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 endrabai NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002045NRG24030820230573910 03/08/2023 kaliram 1735002045WL032143 kaliram 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 kaliram STATE BANK OF INDIA(508548)
454 NARAYANGANJ MP-35-002-045-001/181
(KHINHA) 		1735002045NRG24030820230573914 03/08/2023 mamta bai 1735002045WL032143 mamta bai 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-045-001/29-A
(KHINHA) 		1735002045NRG24030820230573916 03/08/2023 TILOK 1735002045WL032143 TILOK 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 TILOK NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002045NRG24030820230573919 03/08/2023 JEERA BAI 1735002045WL032143 JEERA BAI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002045NRG24030820230573928 03/08/2023 FULSO BAI 1735002045WL032143 FULSO BAI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 FULSOBAI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-045-001/69
(KHINHA) 		1735002045NRG24030820230573931 03/08/2023 MUNGIYA BAI 1735002045WL032143 MUNGIYA BAI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-045-001/70
(KHINHA) 		1735002045NRG24030820230573932 03/08/2023 JALAM SINGH 1735002045WL032143 JALAM SINGH 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002045NRG24030820230573933 03/08/2023 RAMKUMAR 1735002045WL032143 RAMKUMAR 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-045-001/95
(KHINHA) 		1735002045NRG24030820230573934 03/08/2023 laxmi bai 1735002045WL032143 laxmi bai 00697 BKID0MG1340 1230 1230 Processed 10/08/2023 454387099 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 NARAYANGANJ MP-35-002-045-002/167
(KHINHA) 		1735002045NRG24030820230573936 03/08/2023 THANSINH 1735002045WL032143 THANSINH 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 THANSINH NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-045-002/168
(KHINHA) 		1735002045NRG24030820230573938 03/08/2023 GOURA BAI 1735002045WL032143 GOURA BAI 00697 BKID0MG1340 1230 1230 Processed 11/08/2023 454387099 GOURABAI STATE BANK OF INDIA(508548)
464 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG24030820230573158 03/08/2023 BALCHAND 1735002047WL032046 BALCHAND 00697 BKID0MG1340 2160 2160 Processed 11/08/2023 454387099 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG24030820230573160 03/08/2023 PANCHAM SINGH 1735002047WL032046 PANCHAM SINGH 00697 BKID0MG1340 2160 2160 Processed 10/08/2023 454387099 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
466 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG24030820230573161 03/08/2023 PANCHAM SINGH 1735002047WL032046 PANCHAM SINGH 00697 BKID0MG1340 2160 2160 Processed 11/08/2023 454387099 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60480 60480
467 NARAYANGANJ MP-35-002-026-001/107
(MAJHGAON) 		1735002000NRG24030820230573180 03/08/2023 RADHA BAI 1735002WL032053 RADHA BAI 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-026-001/192
(MAJHGAON) 		1735002000NRG24030820230573181 03/08/2023 parvati 1735002WL032053 parvati 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 parvati NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002000NRG24030820230573182 03/08/2023 NANDU SINGH 1735002WL032053 NANDU SINGH 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-026-001/231
(MAJHGAON) 		1735002000NRG24030820230573184 03/08/2023 JHERIYABAI 1735002WL032053 JHERIYABAI 00697 BKID0MG1349 950 950 Processed 11/08/2023 454387099 JHERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002000NRG24030820230573186 03/08/2023 LALTI BAI 1735002WL032053 LALTI BAI 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-026-001/292
(MAJHGAON) 		1735002000NRG24030820230573189 03/08/2023 TULSA BAI 1735002WL032053 TULSA BAI 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002000NRG24030820230573193 03/08/2023 SHYAM SINGH 1735002WL032053 SHYAM SINGH 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002000NRG24030820230573195 03/08/2023 KALSHI BAI 1735002WL032053 KALSHI BAI 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-026-001/53-A
(MAJHGAON) 		1735002000NRG24030820230573198 03/08/2023 DASODI BAI 1735002WL032053 DASODI BAI 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 DASODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002000NRG24030820230573199 03/08/2023 GARBHU SINGH BAIGA 1735002WL032053 GARBHU SINGH BAIGA 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-026-001/71
(MAJHGAON) 		1735002000NRG24030820230573200 03/08/2023 anita bai 1735002WL032053 anita bai 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 anitabai NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-026-001/97
(MAJHGAON) 		1735002000NRG24030820230573202 03/08/2023 BHURSHA 1735002WL032053 BHURSHA 00697 BKID0MG1349 1140 1140 Processed 11/08/2023 454387099 BHURSHA NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-029-001/12
(CHANDEHARA) 		1735002000NRG24030820230573033 03/08/2023 JAGDEESH 1735002WL032044 JAGDEESH 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-029-001/14
(CHANDEHARA) 		1735002000NRG24030820230573034 03/08/2023 CHHUNNU 1735002WL032044 CHHUNNU 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 CHHUNNU NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-029-001/17
(CHANDEHARA) 		1735002000NRG24030820230573036 03/08/2023 SUGHARLAL 1735002WL032044 SUGHARLAL 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 SUGHARLAL NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-029-001/20
(CHANDEHARA) 		1735002000NRG24030820230573039 03/08/2023 RAJEAND 1735002WL032044 RAJEAND 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 RAJEAND NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-029-001/25
(CHANDEHARA) 		1735002000NRG24030820230573041 03/08/2023 BHURA 1735002WL032044 BHURA 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 BHURA NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-029-001/25-A
(CHANDEHARA) 		1735002000NRG24030820230573042 03/08/2023 RAJKUMAR 1735002WL032044 RAJKUMAR 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002000NRG24030820230573043 03/08/2023 Paramsukh Singroure 1735002WL032044 Paramsukh Singroure 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 ParamsukhSingroure NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-029-001/50
(CHANDEHARA) 		1735002000NRG24030820230573045 03/08/2023 GEND LAL 1735002WL032044 GEND LAL 00697 BKID0MG1349 1200 1200 Processed 10/08/2023 454387099 GENDLAL CENTRAL BANK OF INDIA(607115)
487 NARAYANGANJ MP-35-002-029-001/51-A
(CHANDEHARA) 		1735002000NRG24030820230573046 03/08/2023 MUKESH KUMAR 1735002WL032044 MUKESH KUMAR 00697 BKID0MG1349 1200 1200 Processed 10/08/2023 454387099 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
488 NARAYANGANJ MP-35-002-029-001/56
(CHANDEHARA) 		1735002000NRG24030820230573048 03/08/2023 HARDYAL 1735002WL032044 HARDYAL 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 HARDYAL STATE BANK OF INDIA(508548)
489 NARAYANGANJ MP-35-002-029-001/65
(CHANDEHARA) 		1735002000NRG24030820230573050 03/08/2023 RAJENDRA 1735002WL032044 RAJENDRA 00697 BKID0MG1349 1200 1200 Processed 10/08/2023 454387099 RAJENDRA CENTRAL BANK OF INDIA(607115)
490 NARAYANGANJ MP-35-002-029-001/78
(CHANDEHARA) 		1735002000NRG24030820230573055 03/08/2023 SUGGA BAI 1735002WL032044 SUGGA BAI 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 SUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-029-001/83
(CHANDEHARA) 		1735002000NRG24030820230573058 03/08/2023 RAJESH 1735002WL032044 RAJESH 00697 BKID0MG1349 1200 1200 Processed 11/08/2023 454387099 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-029-001/86
(CHANDEHARA) 		1735002000NRG24030820230573059 03/08/2023 SUKRAT 1735002WL032044 SUKRAT 00697 BKID0MG1349 1200 1200 Processed 10/08/2023 454387099 SUKRAT CENTRAL BANK OF INDIA(607115)
493 NARAYANGANJ MP-35-002-029-002/282
(CHANDEHARA) 		1735002000NRG24030820230573073 03/08/2023 SUKRAT 1735002WL032044 SUKRAT 00697 BKID0MG1349 2400 2400 Processed 11/08/2023 454387099 SUKRAT NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-029-002/285
(CHANDEHARA) 		1735002000NRG24030820230573074 03/08/2023 BIHARI LAL 1735002WL032044 BIHARI LAL 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-029-002/291
(CHANDEHARA) 		1735002000NRG24030820230573079 03/08/2023 PARMANAND 1735002WL032044 PARMANAND 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-029-002/296
(CHANDEHARA) 		1735002000NRG24030820230573081 03/08/2023 MANGLU SINGH 1735002WL032044 MANGLU SINGH 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-029-002/312
(CHANDEHARA) 		1735002000NRG24030820230573087 03/08/2023 beran 1735002WL032044 beran 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 beran NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-029-002/333
(CHANDEHARA) 		1735002000NRG24030820230573090 03/08/2023 Dev Singh Maravi 1735002WL032044 Dev Singh Maravi 00697 BKID0MG1349 2400 2400 Processed 10/08/2023 454387099 DevSinghMaravi CENTRAL BANK OF INDIA(607115)
499 NARAYANGANJ MP-35-002-029-002/336
(CHANDEHARA) 		1735002000NRG24030820230573092 03/08/2023 syamzet 1735002WL032044 syamzet 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 syamzet NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-029-002/340
(CHANDEHARA) 		1735002000NRG24030820230573093 03/08/2023 RAMGOPAL 1735002WL032044 RAMGOPAL 00697 BKID0MG1349 2200 2200 Processed 11/08/2023 454387099 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-031-001/1
(BIJEGAON) 		1735002000NRG24030820230572829 03/08/2023 SUNEETA 1735002WL032033 SUNEETA 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-031-001/10
(BIJEGAON) 		1735002000NRG24030820230572830 03/08/2023 CHANDRAVATI YADAV 1735002WL032033 CHANDRAVATI YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 CHANDRAVATIYADAV FINO PAYMENTS BANK LTD(608001)
503 NARAYANGANJ MP-35-002-031-001/10
(BIJEGAON) 		1735002000NRG24030820230572831 03/08/2023 DHAN SINGH 1735002WL032033 DHAN SINGH 00697 BKID0MG1349 792 792 Processed 11/08/2023 454387099 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002000NRG24030820230572832 03/08/2023 HALKO BAI 1735002WL032033 HALKO BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-031-001/101
(BIJEGAON) 		1735002000NRG24030820230572833 03/08/2023 MANGALVATI 1735002WL032033 MANGALVATI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 MANGALVATI NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-031-001/102
(BIJEGAON) 		1735002000NRG24030820230572835 03/08/2023 SUSHEELA BAI 1735002WL032033 SUSHEELA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002000NRG24030820230572839 03/08/2023 SUSHILA BAI YADAV 1735002WL032033 SUSHILA BAI YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
508 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002000NRG24030820230572840 03/08/2023 KALU RAM 1735002WL032033 KALU RAM 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-031-001/111
(BIJEGAON) 		1735002000NRG24030820230572841 03/08/2023 GIRANI 1735002WL032033 GIRANI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-031-001/114
(BIJEGAON) 		1735002000NRG24030820230572844 03/08/2023 MANIYA BAI 1735002WL032033 MANIYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-031-001/13
(BIJEGAON) 		1735002000NRG24030820230572846 03/08/2023 PEHAL SiNGH 1735002WL032033 PEHAL SiNGH 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 PEHALSiNGH NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-031-001/137
(BIJEGAON) 		1735002000NRG24030820230572847 03/08/2023 DANSODA bAi 1735002WL032033 DANSODA bAi 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 DANSODAbAi NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-031-001/14
(BIJEGAON) 		1735002000NRG24030820230572848 03/08/2023 BARTO BAI 1735002WL032033 BARTO BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24030820230572850 03/08/2023 ARJU SINGH 1735002WL032033 ARJU SINGH 00697 BKID0MG1349 199 199 Processed 11/08/2023 454387099 ARJUSINGH FINO PAYMENTS BANK LTD(608001)
515 NARAYANGANJ MP-35-002-031-001/144
(BIJEGAON) 		1735002000NRG24030820230572851 03/08/2023 ratiya bai 1735002WL032033 ratiya bai 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002000NRG24030820230572852 03/08/2023 longa bai 1735002WL032033 longa bai 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 longabai NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-031-001/146
(BIJEGAON) 		1735002000NRG24030820230572853 03/08/2023 GUDDI BAI 1735002WL032033 GUDDI BAI 00697 BKID0MG1349 995 995 Processed 11/08/2023 454387099 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002000NRG24030820230572854 03/08/2023 LAKHAN SINGH 1735002WL032033 LAKHAN SINGH 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-031-001/150
(BIJEGAON) 		1735002000NRG24030820230572856 03/08/2023 CHANDRAVATI 1735002WL032033 CHANDRAVATI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-031-001/155
(BIJEGAON) 		1735002000NRG24030820230572857 03/08/2023 SUKHVATI BAI 1735002WL032033 SUKHVATI BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-031-001/157
(BIJEGAON) 		1735002000NRG24030820230572858 03/08/2023 SON SINGH 1735002WL032033 SON SINGH 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-031-001/163
(BIJEGAON) 		1735002000NRG24030820230572860 03/08/2023 SHANKREE BAI 1735002WL032033 SHANKREE BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SHANKREEBAI STATE BANK OF INDIA(508548)
523 NARAYANGANJ MP-35-002-031-001/165
(BIJEGAON) 		1735002000NRG24030820230572861 03/08/2023 SHYAAM BAI 1735002WL032033 SHYAAM BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SHYAAMBAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-031-001/167
(BIJEGAON) 		1735002000NRG24030820230572863 03/08/2023 GYAN SINGH 1735002WL032033 GYAN SINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-031-001/168
(BIJEGAON) 		1735002000NRG24030820230572864 03/08/2023 DUJIYA BAI 1735002WL032033 DUJIYA BAI 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-031-001/172
(BIJEGAON) 		1735002000NRG24030820230572866 03/08/2023 Sukwaro bai 1735002WL032033 Sukwaro bai 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 Sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-031-001/173
(BIJEGAON) 		1735002000NRG24030820230572867 03/08/2023 RAMKUMAR 1735002WL032033 RAMKUMAR 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002000NRG24030820230572868 03/08/2023 HEMRAJ 1735002WL032033 HEMRAJ 00697 BKID0MG1349 398 398 Processed 11/08/2023 454387099 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-031-001/177
(BIJEGAON) 		1735002000NRG24030820230572869 03/08/2023 SHYAMLAL YADAV 1735002WL032033 SHYAMLAL YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SHYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-031-001/18
(BIJEGAON) 		1735002000NRG24030820230572870 03/08/2023 SREETA BAI YADAV 1735002WL032033 SREETA BAI YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SREETABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-031-001/182
(BIJEGAON) 		1735002000NRG24030820230572871 03/08/2023 ANOOP SINGH 1735002WL032033 ANOOP SINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-031-001/185
(BIJEGAON) 		1735002000NRG24030820230572873 03/08/2023 mihilal yadav 1735002WL032033 mihilal yadav 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 mihilalyadav FINO PAYMENTS BANK LTD(608001)
533 NARAYANGANJ MP-35-002-031-001/188
(BIJEGAON) 		1735002000NRG24030820230572875 03/08/2023 PACHLOO 1735002WL032033 PACHLOO 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 PACHLOO NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-031-001/194
(BIJEGAON) 		1735002000NRG24030820230572879 03/08/2023 CHANDRAVATI YADAV 1735002WL032033 CHANDRAVATI YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 CHANDRAVATIYADAV FINO PAYMENTS BANK LTD(608001)
535 NARAYANGANJ MP-35-002-031-001/196
(BIJEGAON) 		1735002000NRG24030820230572880 03/08/2023 laxmi bai 1735002WL032033 laxmi bai 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 laxmibai FINO PAYMENTS BANK LTD(608001)
536 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002000NRG24030820230572888 03/08/2023 JHHUNNA LAL 1735002WL032033 JHHUNNA LAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 JHHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002000NRG24030820230572887 03/08/2023 MAYA BAI 1735002WL032033 MAYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-031-001/26
(BIJEGAON) 		1735002000NRG24030820230572890 03/08/2023 MANSINGH 1735002WL032033 MANSINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 MANSINGH FINO PAYMENTS BANK LTD(608001)
539 NARAYANGANJ MP-35-002-031-001/29
(BIJEGAON) 		1735002000NRG24030820230572891 03/08/2023 AKAL SINGH 1735002WL032033 AKAL SINGH 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-031-001/3
(BIJEGAON) 		1735002000NRG24030820230572892 03/08/2023 HEERA LAL 1735002WL032033 HEERA LAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002000NRG24030820230572895 03/08/2023 DUKLA BAI 1735002WL032033 DUKLA BAI 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-031-001/39
(BIJEGAON) 		1735002000NRG24030820230572896 03/08/2023 bAL SiNGH 1735002WL032033 bAL SiNGH 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 bALSiNGH NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002000NRG24030820230572897 03/08/2023 GYARSI BAI 1735002WL032033 GYARSI BAI 00697 BKID0MG1349 1194 1194 Processed 10/08/2023 454387099 GYARSIBAI CENTRAL BANK OF INDIA(607115)
544 NARAYANGANJ MP-35-002-031-001/40
(BIJEGAON) 		1735002000NRG24030820230572899 03/08/2023 MANMATIYA BAI 1735002WL032033 MANMATIYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 MANMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-031-001/41
(BIJEGAON) 		1735002000NRG24030820230572900 03/08/2023 KALLOO BAI 1735002WL032033 KALLOO BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 KALLOOBAI NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-031-001/43
(BIJEGAON) 		1735002000NRG24030820230572901 03/08/2023 SUMANTREE BAI 1735002WL032033 SUMANTREE BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SUMANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-031-001/44
(BIJEGAON) 		1735002000NRG24030820230572902 03/08/2023 HALKI BAI 1735002WL032033 HALKI BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-031-001/46
(BIJEGAON) 		1735002000NRG24030820230572903 03/08/2023 CHOTI BAI 1735002WL032033 CHOTI BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002000NRG24030820230572904 03/08/2023 BHURIYA 1735002WL032033 BHURIYA 00697 BKID0MG1349 990 990 Processed 11/08/2023 454387099 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-031-001/47-A
(BIJEGAON) 		1735002000NRG24030820230572905 03/08/2023 ANIL KUMAR 1735002WL032033 ANIL KUMAR 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-031-001/48
(BIJEGAON) 		1735002000NRG24030820230572907 03/08/2023 subesh 1735002WL032033 subesh 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 subesh NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-031-001/49
(BIJEGAON) 		1735002000NRG24030820230572908 03/08/2023 ALKHO BAI 1735002WL032033 ALKHO BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 ALKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24030820230572909 03/08/2023 GYANI LAL 1735002WL032033 GYANI LAL 00697 BKID0MG1349 990 990 Processed 11/08/2023 454387099 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-031-001/51
(BIJEGAON) 		1735002000NRG24030820230572911 03/08/2023 HARDAYAL 1735002WL032033 HARDAYAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-031-001/51
(BIJEGAON) 		1735002000NRG24030820230572912 03/08/2023 RAMVATI 1735002WL032033 RAMVATI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002000NRG24030820230572913 03/08/2023 DUMAREE LAL 1735002WL032033 DUMAREE LAL 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 DUMAREELAL NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG24030820230572914 03/08/2023 BARATI LAL 1735002WL032033 BARATI LAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 BARATILAL NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG24030820230572915 03/08/2023 JATHIYA BAI 1735002WL032033 JATHIYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-031-001/57
(BIJEGAON) 		1735002000NRG24030820230572916 03/08/2023 SHANKREE BAI 1735002WL032033 SHANKREE BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 SHANKREEBAI NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-031-001/59
(BIJEGAON) 		1735002000NRG24030820230572917 03/08/2023 pratap 1735002WL032033 pratap 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 pratap NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-031-001/6
(BIJEGAON) 		1735002000NRG24030820230572919 03/08/2023 LAXMI BAI YADAV 1735002WL032033 LAXMI BAI YADAV 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 LAXMIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-031-001/61
(BIJEGAON) 		1735002000NRG24030820230572920 03/08/2023 HALKERAM 1735002WL032033 HALKERAM 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-031-001/62
(BIJEGAON) 		1735002000NRG24030820230572921 03/08/2023 DHANIYA BAI 1735002WL032033 DHANIYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-031-001/64
(BIJEGAON) 		1735002000NRG24030820230572922 03/08/2023 MOTI LAL 1735002WL032033 MOTI LAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-031-001/68
(BIJEGAON) 		1735002000NRG24030820230572923 03/08/2023 PHOOLWATI BAI 1735002WL032033 PHOOLWATI BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-031-001/77-A
(BIJEGAON) 		1735002000NRG24030820230572929 03/08/2023 CHAIN SINGH 1735002WL032033 CHAIN SINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-031-001/85
(BIJEGAON) 		1735002000NRG24030820230572930 03/08/2023 MANGAL SINGH 1735002WL032033 MANGAL SINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 NARAYANGANJ MP-35-002-031-001/87
(BIJEGAON) 		1735002000NRG24030820230572931 03/08/2023 halkeram 1735002WL032033 halkeram 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 halkeram NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-031-001/87
(BIJEGAON) 		1735002000NRG24030820230572932 03/08/2023 RAMKALI 1735002WL032033 RAMKALI 00697 BKID0MG1349 990 990 Processed 11/08/2023 454387099 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-031-001/90
(BIJEGAON) 		1735002000NRG24030820230572937 03/08/2023 GYAANSINGH 1735002WL032033 GYAANSINGH 00697 BKID0MG1349 1188 1188 Processed 11/08/2023 454387099 GYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 NARAYANGANJ MP-35-002-031-001/91
(BIJEGAON) 		1735002000NRG24030820230572940 03/08/2023 balmat 1735002WL032033 balmat 00697 BKID0MG1349 198 198 Processed 11/08/2023 454387099 balmat NARMADA JHABUA GRAMIN BANK(508515)
572 NARAYANGANJ MP-35-002-031-001/94
(BIJEGAON) 		1735002000NRG24030820230572942 03/08/2023 hulkar lal 1735002WL032033 hulkar lal 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 hulkarlal NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-031-001/95
(BIJEGAON) 		1735002000NRG24030820230572943 03/08/2023 GAONDIYA BAI 1735002WL032033 GAONDIYA BAI 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 GAONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 NARAYANGANJ MP-35-002-031-001/96
(BIJEGAON) 		1735002000NRG24030820230572944 03/08/2023 BHURALAL 1735002WL032033 BHURALAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG24030820230572948 03/08/2023 CCHABI LAL 1735002WL032033 CCHABI LAL 00697 BKID0MG1349 1194 1194 Processed 11/08/2023 454387099 CCHABILAL NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-032-003/199
(GUJARSANI) 		1735002000NRG24030820230574471 03/08/2023 KAMLESH KUMAR 1735002WL032201 KAMLESH KUMAR 00697 BKID0MG1349 3060 3060 Processed 10/08/2023 454387099 KAMLESHKUMAR HDFC BANK LTD(607152)
SubTotal 136822 136822
577 NARAYANGANJ MP-35-002-005-005/128
(DEVHAR) 		1735002005NRG24030820230574263 03/08/2023 sanjay 1735002005WL032189 sanjay 00697 BKID0NAMRGB 380 380 Processed 11/08/2023 454387099 sanjay STATE BANK OF INDIA(508548)
578 NARAYANGANJ MP-35-002-031-001/182
(BIJEGAON) 		1735002000NRG24030820230572872 03/08/2023 CHANDRAWATI MARAVI 1735002WL032033 CHANDRAWATI MARAVI 00697 BKID0NAMRGB 792 792 Processed 11/08/2023 454387099 CHANDRAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-031-001/207
(BIJEGAON) 		1735002000NRG24030820230572884 03/08/2023 ranjana yadav 1735002WL032033 ranjana yadav 00697 BKID0NAMRGB 1194 1194 Processed 11/08/2023 454387099 ranjanayadav FINO PAYMENTS BANK LTD(608001)
580 NARAYANGANJ MP-35-002-036-001/2-B
(MALTHAR) 		1735002000NRG24030820230574478 03/08/2023 SANT LAL 1735002WL032202 SANT LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454387099 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 NARAYANGANJ MP-35-002-036-001/3-A
(MALTHAR) 		1735002000NRG24030820230574484 03/08/2023 KALIRAM 1735002WL032202 KALIRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454387099 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4766 4766
582 NARAYANGANJ MP-35-002-005-002/9-B
(DEVHAR) 		1735002005NRG24030820230574217 03/08/2023 Kamla Bai 1735002005WL032188 Kamla Bai 00703 AIRP0000001 2220 2220 Processed 11/08/2023 454387099 KamlaBai INDUSIND BANK(607189)
SubTotal 2220 2220
Total 962278 962278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_030823APB_FTO_202317 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6975
2 NARAYANGANJ MP1735002_030823APB_FTO_202317 Bank of India BKID0009490 Bijadandi 7140
3 NARAYANGANJ MP1735002_030823APB_FTO_202317 Central Bank Of India CBIN0281549 MOHGAON 1194
4 NARAYANGANJ MP1735002_030823APB_FTO_202317 Central Bank Of India CBIN0284169 NARANYANGANJ 363239
5 NARAYANGANJ MP1735002_030823APB_FTO_202317 State Bank of India SBIN0004641 NIWAS 33825
6 NARAYANGANJ MP1735002_030823APB_FTO_202317 State Bank of India SBIN0005488 NARAYANGANJ 316570
7 NARAYANGANJ MP1735002_030823APB_FTO_202317 State Bank of India SBIN0005490 BIJADANDI 3000
8 NARAYANGANJ MP1735002_030823APB_FTO_202317 State Bank of India SBIN0009342 CHIRAIDONGRI 6200
9 NARAYANGANJ MP1735002_030823APB_FTO_202317 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 2220
10 NARAYANGANJ MP1735002_030823APB_FTO_202317 Union Bank of India UBIN0564885 TFRI 1230
11 NARAYANGANJ MP1735002_030823APB_FTO_202317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
12 NARAYANGANJ MP1735002_030823APB_FTO_202317 Fino Payments Bank Ltd FINO0001446 MP RO 4417
13 NARAYANGANJ MP1735002_030823APB_FTO_202317 India Post Payments Bank IPOS0000001 Mandla 9520
14 NARAYANGANJ MP1735002_030823APB_FTO_202317 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 60480
15 NARAYANGANJ MP1735002_030823APB_FTO_202317 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 136822
16 NARAYANGANJ MP1735002_030823APB_FTO_202317 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2400
17 NARAYANGANJ MP1735002_030823APB_FTO_202317 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 380
18 NARAYANGANJ MP1735002_030823APB_FTO_202317 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1986
19 NARAYANGANJ MP1735002_030823APB_FTO_202317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2220

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