Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_120523APB_FTO_39349
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-35-002-038-001/127
(BARBATI) 		1735002000NRG24090520230055015 12/05/2023 BASANTI 1735002WL002938 BASANTI 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 BASANTI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002000NRG24090520230055016 12/05/2023 SARITA 1735002WL002938 SARITA 00045 BARB0JABALP 1320 1320 Processed 23/05/2023 775988826 SARITA BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24090520230055020 12/05/2023 Premvati 1735002WL002938 Premvati 00045 BARB0JABALP 1320 1320 Processed 23/05/2023 775988826 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002000NRG24090520230055023 12/05/2023 Braj Kishor Dhurve 1735002WL002938 Braj Kishor Dhurve 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 BrajKishorDhurve BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002000NRG24090520230055030 12/05/2023 Gyanvati Dhurve 1735002WL002938 Gyanvati Dhurve 00045 BARB0JABALP 1320 1320 Processed 23/05/2023 775988826 GyanvatiDhurve BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24090520230055038 12/05/2023 Koushlya bai 1735002WL002938 Koushlya bai 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 Koushlyabai BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-038-001/37
(BARBATI) 		1735002000NRG24090520230055045 12/05/2023 PHOOLIYA BAI 1735002WL002938 PHOOLIYA BAI 00045 BARB0JABALP 1760 1760 Processed 23/05/2023 775988826 PHOOLIYABAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-038-001/37-A
(BARBATI) 		1735002000NRG24090520230055046 12/05/2023 Suresh 1735002WL002938 Suresh 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 Suresh BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002000NRG24090520230055048 12/05/2023 SANGITA BAI DHURVE 1735002WL002938 SANGITA BAI DHURVE 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 SANGITABAIDHURVE BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002000NRG24090520230055057 12/05/2023 KALASIY A BAI 1735002WL002938 KALASIY A BAI 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-038-001/52
(BARBATI) 		1735002000NRG24090520230055062 12/05/2023 pyare mohan 1735002WL002938 pyare mohan 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 pyaremohan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-038-001/52
(BARBATI) 		1735002000NRG24090520230055061 12/05/2023 Sampatiya Bai 1735002WL002938 Sampatiya Bai 00045 BARB0JABALP 1100 1100 Processed 23/05/2023 775988826 SampatiyaBai BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24090520230055066 12/05/2023 sev kumar kulaste 1735002WL002938 sev kumar kulaste 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 sevkumarkulaste BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002000NRG24090520230055084 12/05/2023 SANTAR BAI 1735002WL002938 SANTAR BAI 00045 BARB0JABALP 1760 1760 Processed 23/05/2023 775988826 SANTARBAI BANK OF BARODA(606985)
15 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24090520230055096 12/05/2023 savni bai 1735002WL002938 savni bai 00045 BARB0JABALP 1980 1980 Processed 23/05/2023 775988826 savnibai NARMADA JHABUA GRAMIN BANK(508515)
16 NARAYANGANJ MP-35-002-038-001/93
(BARBATI) 		1735002000NRG24090520230055099 12/05/2023 Mahli 1735002WL002938 Mahli 00045 BARB0JABALP 440 440 Processed 23/05/2023 775988826 Mahli BANK OF BARODA(606985)
17 NARAYANGANJ MP-35-002-041-001/92-A
(MUKASKHURD) 		1735002000NRG24120520230064826 12/05/2023 Hemraj 1735002WL003497 Hemraj 00045 BARB0JABALP 3060 3060 Processed 23/05/2023 775988826 Hemraj BANK OF BARODA(606985)
SubTotal 29900 29900
18 NARAYANGANJ MP-35-002-035-002/138
(BABALIYA) 		1735002035NRG24100520230061365 12/05/2023 sonki bai 1735002035WL003242 sonki bai 00048 BKID0009490 2800 2800 Processed 23/05/2023 775988826 sonkibai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-035-002/44-A
(BABALIYA) 		1735002035NRG24100520230061373 12/05/2023 krishna kumar 1735002035WL003242 krishna kumar 00048 BKID0009490 2800 2800 Processed 23/05/2023 775988826 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24090520230055065 12/05/2023 PHULA BAI KULASTE 1735002WL002938 PHULA BAI KULASTE 00048 BKID0009490 1980 1980 Processed 23/05/2023 775988826 PHULABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002000NRG24090520230055078 12/05/2023 Trilok Uikey 1735002WL002938 Trilok Uikey 00048 BKID0009490 1980 1980 Processed 23/05/2023 775988826 TrilokUikey BANK OF INDIA(508505)
SubTotal 9560 9560
22 NARAYANGANJ MP-35-002-005-001/112-A
(DEVHAR) 		1735002000NRG24110520230062009 12/05/2023 PREMVATI BAI 1735002WL003316 PREMVATI BAI 00089 CBIN0284169 570 570 Processed 23/05/2023 775988826 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-005-001/21
(DEVHAR) 		1735002000NRG24110520230062017 12/05/2023 VIJAY 1735002WL003316 VIJAY 00089 CBIN0284169 2280 2280 Processed 23/05/2023 775988826 VIJAY STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-005-001/23
(DEVHAR) 		1735002000NRG24110520230062018 12/05/2023 RUKMANI 1735002WL003316 RUKMANI 00089 CBIN0284169 1710 1710 Processed 23/05/2023 775988826 RUKMANI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-005-001/47
(DEVHAR) 		1735002000NRG24110520230062027 12/05/2023 sanjay 1735002WL003316 sanjay 00089 CBIN0284169 1900 1900 Processed 23/05/2023 775988826 sanjay FINO PAYMENTS BANK LTD(608001)
26 NARAYANGANJ MP-35-002-005-001/50
(DEVHAR) 		1735002000NRG24110520230062030 12/05/2023 BHANSINGH 1735002WL003316 BHANSINGH 00089 CBIN0284169 2280 2280 Processed 23/05/2023 775988826 BHANSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-005-001/59
(DEVHAR) 		1735002000NRG24110520230062036 12/05/2023 Sant kumar 1735002WL003316 Sant kumar 00089 CBIN0284169 1900 1900 Processed 23/05/2023 775988826 Santkumar CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002000NRG24110520230062043 12/05/2023 SITARAM 1735002WL003316 SITARAM 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 SITARAM STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-005-001/72
(DEVHAR) 		1735002000NRG24110520230062044 12/05/2023 darwari 1735002WL003316 darwari 00089 CBIN0284169 2280 2280 Processed 23/05/2023 775988826 darwari CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002000NRG24110520230062057 12/05/2023 kunti 1735002WL003316 kunti 00089 CBIN0284169 2090 2090 Processed 23/05/2023 775988826 kunti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002005NRG24100520230061268 12/05/2023 SHIYARAM 1735002005WL003239 SHIYARAM 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 SHIYARAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-005-005/105-B
(DEVHAR) 		1735002005NRG24100520230061271 12/05/2023 rewti bai 1735002005WL003239 rewti bai 00089 CBIN0284169 950 950 Processed 23/05/2023 775988826 rewtibai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-005-005/120
(DEVHAR) 		1735002005NRG24100520230061280 12/05/2023 JHANAK 1735002005WL003239 JHANAK 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 JHANAK CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-005-005/124
(DEVHAR) 		1735002005NRG24100520230061282 12/05/2023 CHITAL SINGH 1735002005WL003239 CHITAL SINGH 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 CHITALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 NARAYANGANJ MP-35-002-005-005/127
(DEVHAR) 		1735002005NRG24100520230061283 12/05/2023 chetram 1735002005WL003239 chetram 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 chetram CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-005-005/135
(DEVHAR) 		1735002005NRG24100520230061288 12/05/2023 sukvati 1735002005WL003239 sukvati 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 sukvati CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-005-005/137
(DEVHAR) 		1735002005NRG24100520230061289 12/05/2023 DANVATI 1735002005WL003239 DANVATI 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 DANVATI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-005-005/141
(DEVHAR) 		1735002005NRG24100520230061292 12/05/2023 ASHOK kUMAR 1735002005WL003239 ASHOK kUMAR 00089 CBIN0284169 380 380 Processed 23/05/2023 775988826 ASHOKkUMAR CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-005-005/23-A
(DEVHAR) 		1735002005NRG24100520230061298 12/05/2023 SAVITA 1735002005WL003239 SAVITA 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 SAVITA CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-005-005/25
(DEVHAR) 		1735002005NRG24100520230061299 12/05/2023 SANTO BAI 1735002005WL003239 SANTO BAI 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 SANTOBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002005NRG24100520230061304 12/05/2023 kirsna das 1735002005WL003239 kirsna das 00089 CBIN0284169 950 950 Processed 23/05/2023 775988826 kirsnadas CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-005/36
(DEVHAR) 		1735002005NRG24100520230061307 12/05/2023 babulal 1735002005WL003239 babulal 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 babulal CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002005NRG24100520230061308 12/05/2023 hamer singh 1735002005WL003239 hamer singh 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 hamersingh STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002005NRG24100520230061310 12/05/2023 DANSINGH 1735002005WL003239 DANSINGH 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 DANSINGH CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-005/45-A
(DEVHAR) 		1735002005NRG24100520230061313 12/05/2023 SANTSINGH 1735002005WL003239 SANTSINGH 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 SANTSINGH STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-005-005/46
(DEVHAR) 		1735002005NRG24100520230061314 12/05/2023 fulvati bai 1735002005WL003239 fulvati bai 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 fulvatibai CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-005/49
(DEVHAR) 		1735002005NRG24100520230061316 12/05/2023 AASHA RAM WAEKADE 1735002005WL003239 AASHA RAM WAEKADE 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 AASHARAMWAEKADE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-005-005/54-B
(DEVHAR) 		1735002005NRG24100520230061319 12/05/2023 TIJIYA 1735002005WL003239 TIJIYA 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 TIJIYA CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-005-005/60
(DEVHAR) 		1735002005NRG24100520230061321 12/05/2023 UJJYAR SINGH 1735002005WL003239 UJJYAR SINGH 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 UJJYARSINGH CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002005NRG24100520230061323 12/05/2023 man singh 1735002005WL003239 man singh 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 mansingh CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002005NRG24100520230061324 12/05/2023 mahendra singh 1735002005WL003239 mahendra singh 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 mahendrasingh CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002005NRG24100520230061325 12/05/2023 HULKAR SINGH 1735002005WL003239 HULKAR SINGH 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 HULKARSINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002005NRG24100520230061326 12/05/2023 rosni 1735002005WL003239 rosni 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 rosni CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-005-005/67
(DEVHAR) 		1735002005NRG24100520230061327 12/05/2023 Choti bai 1735002005WL003239 Choti bai 00089 CBIN0284169 760 760 Processed 23/05/2023 775988826 Chotibai FINCARE SMALL FINANCE BANK LTD(608304)
55 NARAYANGANJ MP-35-002-005-005/7-A
(DEVHAR) 		1735002005NRG24100520230061330 12/05/2023 RAJ KUMAR 1735002005WL003239 RAJ KUMAR 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 RAJKUMAR CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002005NRG24100520230061332 12/05/2023 SHRIRAM UIKEY 1735002005WL003239 SHRIRAM UIKEY 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-005-005/77
(DEVHAR) 		1735002005NRG24100520230061335 12/05/2023 ghuha singh 1735002005WL003239 ghuha singh 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 ghuhasingh CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-005-005/79-A
(DEVHAR) 		1735002005NRG24100520230061337 12/05/2023 savita 1735002005WL003239 savita 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 savita CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-005-005/8
(DEVHAR) 		1735002005NRG24100520230061338 12/05/2023 EMRAIYA BAI 1735002005WL003239 EMRAIYA BAI 00089 CBIN0284169 570 570 Processed 23/05/2023 775988826 EMRAIYABAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-005-005/80
(DEVHAR) 		1735002005NRG24100520230061339 12/05/2023 maiku 1735002005WL003239 maiku 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 maiku CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-005-005/82-A
(DEVHAR) 		1735002005NRG24100520230061341 12/05/2023 DOLAT 1735002005WL003239 DOLAT 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 DOLAT CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-005-005/84-A
(DEVHAR) 		1735002005NRG24100520230061343 12/05/2023 chunti bai 1735002005WL003239 chunti bai 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 chuntibai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-005-005/90
(DEVHAR) 		1735002005NRG24100520230061346 12/05/2023 saho 1735002005WL003239 saho 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 saho STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-010-002/166
(MADHOGARH) 		1735002000NRG24100520230059944 12/05/2023 SUNEETA 1735002WL003177 SUNEETA 00089 CBIN0284169 400 400 Processed 23/05/2023 775988826 SUNEETA CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-010-002/27
(MADHOGARH) 		1735002000NRG24100520230059949 12/05/2023 PUTTO BAI 1735002WL003177 PUTTO BAI 00089 CBIN0284169 400 400 Processed 23/05/2023 775988826 PUTTOBAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-010-002/40-A
(MADHOGARH) 		1735002000NRG24100520230059950 12/05/2023 Rewati Bai 1735002WL003177 Rewati Bai 00089 CBIN0284169 400 400 Processed 23/05/2023 775988826 RewatiBai CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-017-001/5
(PARTALA) 		1735002017NRG24120520230066140 12/05/2023 malati 1735002017WL003568 malati 00089 CBIN0284169 2200 2200 Processed 23/05/2023 775988826 malati CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-017-001/77
(PARTALA) 		1735002017NRG24120520230066142 12/05/2023 rajje 1735002017WL003568 rajje 00089 CBIN0284169 2200 2200 Processed 23/05/2023 775988826 rajje CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-021-002/106
(KUMHA) 		1735002021NRG24100520230056945 12/05/2023 SUMTA 1735002021WL003023 SUMTA 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 SUMTA STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-021-002/114
(KUMHA) 		1735002021NRG24100520230056946 12/05/2023 Sumantra 1735002021WL003023 Sumantra 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 Sumantra CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-021-002/13
(KUMHA) 		1735002021NRG24100520230056947 12/05/2023 TITREE 1735002021WL003023 TITREE 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 TITREE CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-021-002/186-A
(KUMHA) 		1735002021NRG24100520230056949 12/05/2023 VARSHA 1735002021WL003023 VARSHA 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 VARSHA CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-021-002/27
(KUMHA) 		1735002021NRG24100520230056950 12/05/2023 Santosh 1735002021WL003023 Santosh 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 Santosh CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-021-002/67-A
(KUMHA) 		1735002021NRG24100520230056953 12/05/2023 Vinita 1735002021WL003023 Vinita 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 Vinita CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-021-002/69-A
(KUMHA) 		1735002021NRG24100520230056954 12/05/2023 Joyatsona 1735002021WL003023 Joyatsona 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 Joyatsona CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-021-002/8
(KUMHA) 		1735002021NRG24100520230056955 12/05/2023 NARBAD 1735002021WL003023 NARBAD 00089 CBIN0284169 1547 1547 Processed 23/05/2023 775988826 NARBAD CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002021NRG24100520230056956 12/05/2023 ASHOK 1735002021WL003023 ASHOK 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 ASHOK CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002021NRG24100520230056957 12/05/2023 SUKHVATI 1735002021WL003023 SUKHVATI 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 SUKHVATI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-021-002/84-A
(KUMHA) 		1735002021NRG24100520230056958 12/05/2023 Rekha 1735002021WL003023 Rekha 00089 CBIN0284169 1330 1330 Processed 23/05/2023 775988826 Rekha CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-023-001/105-B
(PATEHARA) 		1735002023NRG24110520230063128 12/05/2023 rekha warkade 1735002023WL003375 rekha warkade 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 rekhawarkade CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-023-001/120
(PATEHARA) 		1735002023NRG24110520230063131 12/05/2023 Sheela 1735002023WL003375 Sheela 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 Sheela CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-023-001/133-A
(PATEHARA) 		1735002023NRG24110520230063169 12/05/2023 hakeem 1735002023WL003379 hakeem 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 hakeem CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-023-001/217
(PATEHARA) 		1735002023NRG24110520230063132 12/05/2023 syambai 1735002023WL003375 syambai 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 syambai CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-023-001/96
(PATEHARA) 		1735002023NRG24110520230063134 12/05/2023 rajkumari 1735002023WL003375 rajkumari 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 rajkumari CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-023-002/219-B
(PATEHARA) 		1735002023NRG24110520230063161 12/05/2023 Meera Bai 1735002023WL003377 Meera Bai 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 MeeraBai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-023-002/273
(PATEHARA) 		1735002023NRG24110520230063172 12/05/2023 prabha 1735002023WL003379 prabha 00089 CBIN0284169 2316 2316 Processed 23/05/2023 775988826 prabha CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-024-002/159
(MAILI) 		1735002000NRG24100520230059897 12/05/2023 RADHA 1735002WL003176 RADHA 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 RADHA CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-024-002/160
(MAILI) 		1735002000NRG24100520230059898 12/05/2023 Ram bai 1735002WL003176 Ram bai 00089 CBIN0284169 1600 1600 Processed 23/05/2023 775988826 Rambai CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-024-002/171-C
(MAILI) 		1735002000NRG24100520230059902 12/05/2023 basant 1735002WL003176 basant 00089 CBIN0284169 600 600 Processed 23/05/2023 775988826 basant CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-024-002/180
(MAILI) 		1735002000NRG24100520230059905 12/05/2023 Seema 1735002WL003176 Seema 00089 CBIN0284169 1400 1400 Processed 23/05/2023 775988826 Seema CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-024-002/187
(MAILI) 		1735002000NRG24100520230059910 12/05/2023 SHIVKALA 1735002WL003176 SHIVKALA 00089 CBIN0284169 400 400 Processed 23/05/2023 775988826 SHIVKALA CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-024-002/199-A
(MAILI) 		1735002000NRG24100520230059915 12/05/2023 rajkumar 1735002WL003176 rajkumar 00089 CBIN0284169 1600 1600 Processed 23/05/2023 775988826 rajkumar STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-024-002/202
(MAILI) 		1735002000NRG24100520230059918 12/05/2023 indravati 1735002WL003176 indravati 00089 CBIN0284169 1600 1600 Processed 23/05/2023 775988826 indravati CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-024-002/207-A
(MAILI) 		1735002000NRG24100520230059923 12/05/2023 suman 1735002WL003176 suman 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 suman CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-024-002/208-A
(MAILI) 		1735002000NRG24100520230059925 12/05/2023 parkash 1735002WL003176 parkash 00089 CBIN0284169 1600 1600 Processed 23/05/2023 775988826 parkash CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-024-002/220
(MAILI) 		1735002000NRG24100520230059931 12/05/2023 vandna bai 1735002WL003176 vandna bai 00089 CBIN0284169 1400 1400 Processed 23/05/2023 775988826 vandnabai CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-024-002/226
(MAILI) 		1735002000NRG24100520230059934 12/05/2023 gindiya bai 1735002WL003176 gindiya bai 00089 CBIN0284169 200 200 Processed 23/05/2023 775988826 gindiyabai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-024-002/240
(MAILI) 		1735002000NRG24100520230059939 12/05/2023 ghasitiya 1735002WL003176 ghasitiya 00089 CBIN0284169 1600 1600 Processed 23/05/2023 775988826 ghasitiya CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-024-002/90-A
(MAILI) 		1735002000NRG24100520230059942 12/05/2023 Kalpna 1735002WL003176 Kalpna 00089 CBIN0284169 1400 1400 Processed 23/05/2023 775988826 Kalpna UCO BANK(607066)
100 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002000NRG24110520230062615 12/05/2023 fulaso bai 1735002WL003340 fulaso bai 00089 CBIN0284169 555 555 Processed 23/05/2023 775988826 fulasobai CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002026NRG24110520230062502 12/05/2023 endra bai 1735002026WL003330 endra bai 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 endrabai CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-026-001/215
(MAJHGAON) 		1735002000NRG24110520230062627 12/05/2023 somti 1735002WL003340 somti 00089 CBIN0284169 185 185 Processed 23/05/2023 775988826 somti CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-026-001/216
(MAJHGAON) 		1735002000NRG24110520230062628 12/05/2023 PREMVATI 1735002WL003340 PREMVATI 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 PREMVATI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-026-001/254-A
(MAJHGAON) 		1735002000NRG24110520230062630 12/05/2023 INDRANI 1735002WL003340 INDRANI 00089 CBIN0284169 555 555 Processed 23/05/2023 775988826 INDRANI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-026-001/292-A
(MAJHGAON) 		1735002026NRG24110520230062505 12/05/2023 Radha bai 1735002026WL003330 Radha bai 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 Radhabai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-026-001/308-B
(MAJHGAON) 		1735002026NRG24110520230062507 12/05/2023 Foola bai 1735002026WL003330 Foola bai 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 Foolabai STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-026-001/355-A
(MAJHGAON) 		1735002000NRG24110520230062639 12/05/2023 hukoom 1735002WL003340 hukoom 00089 CBIN0284169 1140 1140 Processed 23/05/2023 775988826 hukoom CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002026NRG24110520230062510 12/05/2023 SUKAL WATI BHALVI 1735002026WL003330 SUKAL WATI BHALVI 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 SUKALWATIBHALVI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002026NRG24110520230062511 12/05/2023 MANGO BAI 1735002026WL003330 MANGO BAI 00089 CBIN0284169 1200 1200 Processed 23/05/2023 775988826 MANGOBAI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-027-001/180-A
(AMDARA) 		1735002000NRG24090520230055556 12/05/2023 YACHANA 1735002WL002966 YACHANA 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 YACHANA CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-027-001/92-A
(AMDARA) 		1735002000NRG24090520230055558 12/05/2023 sonsingh 1735002WL002966 sonsingh 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 sonsingh CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-027-005/13-A
(AMDARA) 		1735002000NRG24090520230055563 12/05/2023 GENESINGH 1735002WL002966 GENESINGH 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 GENESINGH INDUSIND BANK(607189)
113 NARAYANGANJ MP-35-002-027-005/16-A
(AMDARA) 		1735002000NRG24090520230055564 12/05/2023 KAMLESH 1735002WL002966 KAMLESH 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 KAMLESH PUNJAB NATIONAL BANK(508568)
114 NARAYANGANJ MP-35-002-027-005/20-A
(AMDARA) 		1735002000NRG24090520230055568 12/05/2023 SHRIVATI 1735002WL002966 SHRIVATI 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 SHRIVATI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002000NRG24090520230055573 12/05/2023 ranglu 1735002WL002966 ranglu 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 ranglu CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002000NRG24090520230055574 12/05/2023 SANTLAL 1735002WL002966 SANTLAL 00089 CBIN0284169 1260 1260 Processed 23/05/2023 775988826 SANTLAL CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-030-003/76
(SUKHRAM) 		1735002030NRG24090520230056106 12/05/2023 LAMIYA BAI 1735002030WL002993 LAMIYA BAI 00089 CBIN0284169 1194 1194 Processed 23/05/2023 775988826 LAMIYABAI UNION BANK OF INDIA(508500)
118 NARAYANGANJ MP-35-002-032-001/223
(GUJARSANI) 		1735002000NRG24100520230059806 12/05/2023 trilok singh 1735002WL003174 trilok singh 00089 CBIN0284169 2895 2895 Processed 23/05/2023 775988826 triloksingh STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-035-003/36
(BABALIYA) 		1735002035NRG24100520230056886 12/05/2023 Bhagwati marko 1735002035WL003017 Bhagwati marko 00089 CBIN0284169 202 202 Processed 23/05/2023 775988826 Bhagwatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-038-001/105
(BARBATI) 		1735002000NRG24090520230055001 12/05/2023 JAGOTI BAI MARKO 1735002WL002938 JAGOTI BAI MARKO 00089 CBIN0284169 1980 1980 Processed 23/05/2023 775988826 JAGOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-038-001/131
(BARBATI) 		1735002000NRG24090520230055019 12/05/2023 suresh kumar dhurve 1735002WL002938 suresh kumar dhurve 00089 CBIN0284169 1980 1980 Processed 23/05/2023 775988826 sureshkumardhurve CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002000NRG24090520230055022 12/05/2023 HALKI BAI 1735002WL002938 HALKI BAI 00089 CBIN0284169 1760 1760 Processed 23/05/2023 775988826 HALKIBAI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-038-001/58-A
(BARBATI) 		1735002000NRG24090520230055067 12/05/2023 MEELA BAI 1735002WL002938 MEELA BAI 00089 CBIN0284169 1980 1980 Processed 23/05/2023 775988826 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-038-001/81
(BARBATI) 		1735002000NRG24090520230055088 12/05/2023 PUTTO BAI 1735002WL002938 PUTTO BAI 00089 CBIN0284169 1980 1980 Processed 23/05/2023 775988826 PUTTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 136695 136695
125 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002000NRG24110520230062008 12/05/2023 SHYSMVATI 1735002WL003316 SHYSMVATI 00354 PUNB0031000 1710 1710 Processed 23/05/2023 775988826 SHYSMVATI STATE BANK OF INDIA(508548)
SubTotal 1710 1710
126 NARAYANGANJ MP-35-002-035-002/43
(BABALIYA) 		1735002035NRG24100520230061370 12/05/2023 indariya 1735002035WL003242 indariya 00415 SBIN0004641 2800 2800 Processed 23/05/2023 775988826 indariya INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-035-002/43
(BABALIYA) 		1735002035NRG24100520230061369 12/05/2023 Panku 1735002035WL003242 Panku 00415 SBIN0004641 2800 2800 Processed 23/05/2023 775988826 Panku STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-035-002/43
(BABALIYA) 		1735002035NRG24100520230061368 12/05/2023 shyamvati 1735002035WL003242 shyamvati 00415 SBIN0004641 2800 2800 Processed 23/05/2023 775988826 shyamvati STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-036-002/150-C
(MALTHAR) 		1735002036NRG24110520230063413 12/05/2023 Rajvati 1735002036WL003391 Rajvati 00415 SBIN0004641 2400 2400 Processed 23/05/2023 775988826 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-036-002/226-A
(MALTHAR) 		1735002036NRG24110520230063414 12/05/2023 SUMERI 1735002036WL003391 SUMERI 00415 SBIN0004641 2400 2400 Processed 23/05/2023 775988826 SUMERI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-038-001/102
(BARBATI) 		1735002000NRG24090520230054995 12/05/2023 Savitri Marko 1735002WL002938 Savitri Marko 00415 SBIN0004641 1320 1320 Processed 23/05/2023 775988826 SavitriMarko NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-038-001/106
(BARBATI) 		1735002000NRG24090520230055002 12/05/2023 BUDHIYA BAI 1735002WL002938 BUDHIYA BAI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 BUDHIYABAI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-038-001/118
(BARBATI) 		1735002000NRG24090520230055011 12/05/2023 DASIYA BA 1735002WL002938 DASIYA BA 00415 SBIN0004641 1760 1760 Processed 23/05/2023 775988826 DASIYABA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002000NRG24090520230055021 12/05/2023 JAMNI BAI MARAVI 1735002WL002938 JAMNI BAI MARAVI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 JAMNIBAIMARAVI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-038-001/16
(BARBATI) 		1735002000NRG24090520230055026 12/05/2023 TITARI BAI DHURWE 1735002WL002938 TITARI BAI DHURWE 00415 SBIN0004641 1760 1760 Processed 23/05/2023 775988826 TITARIBAIDHURWE STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-038-001/17-A
(BARBATI) 		1735002000NRG24090520230055028 12/05/2023 SUKRAT SINGH MARAVI 1735002WL002938 SUKRAT SINGH MARAVI 00415 SBIN0004641 1320 1320 Processed 23/05/2023 775988826 SUKRATSINGHMARAVI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002000NRG24090520230055036 12/05/2023 SAMLO BAI MARAVI 1735002WL002938 SAMLO BAI MARAVI 00415 SBIN0004641 1320 1320 Processed 23/05/2023 775988826 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-038-001/30
(BARBATI) 		1735002000NRG24090520230055039 12/05/2023 DHANNO BAI MARKO 1735002WL002938 DHANNO BAI MARKO 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 DHANNOBAIMARKO STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24090520230055040 12/05/2023 RAMCHARAN MARKO 1735002WL002938 RAMCHARAN MARKO 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 RAMCHARANMARKO STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24090520230055041 12/05/2023 SAVITA 1735002WL002938 SAVITA 00415 SBIN0004641 1980 1980 Rejected 23/05/2023 775988826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002000NRG24090520230055049 12/05/2023 MALTI BAI MARAVI 1735002WL002938 MALTI BAI MARAVI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002000NRG24090520230055058 12/05/2023 LAL SINGH DHURVEY 1735002WL002938 LAL SINGH DHURVEY 00415 SBIN0004641 1100 1100 Processed 23/05/2023 775988826 LALSINGHDHURVEY STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-038-001/62
(BARBATI) 		1735002000NRG24090520230055071 12/05/2023 AMTO BAI DHURWE 1735002WL002938 AMTO BAI DHURWE 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 AMTOBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24090520230055076 12/05/2023 SHANTI BAI 1735002WL002938 SHANTI BAI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002000NRG24090520230055079 12/05/2023 PANKI BAI WARKADE 1735002WL002938 PANKI BAI WARKADE 00415 SBIN0004641 1320 1320 Processed 23/05/2023 775988826 PANKIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24090520230055091 12/05/2023 GITA BAI MARAVI 1735002WL002938 GITA BAI MARAVI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 GITABAIMARAVI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24090520230055090 12/05/2023 MAHESH KUMAR DHURVEY 1735002WL002938 MAHESH KUMAR DHURVEY 00415 SBIN0004641 1760 1760 Processed 23/05/2023 775988826 MAHESHKUMARDHURVEY STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-038-001/89
(BARBATI) 		1735002000NRG24090520230055093 12/05/2023 RAMBATTI BAI 1735002WL002938 RAMBATTI BAI 00415 SBIN0004641 1980 1980 Processed 23/05/2023 775988826 RAMBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44660 44660
149 NARAYANGANJ MP-35-002-005-001/101
(DEVHAR) 		1735002000NRG24110520230062003 12/05/2023 LAKESH 1735002WL003316 LAKESH 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 LAKESH STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-005-001/104
(DEVHAR) 		1735002000NRG24110520230062005 12/05/2023 DHANOTA BAI 1735002WL003316 DHANOTA BAI 00415 SBIN0005488 1900 1900 Processed 23/05/2023 775988826 DHANOTABAI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-005-001/104
(DEVHAR) 		1735002000NRG24110520230062004 12/05/2023 omkar 1735002WL003316 omkar 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 omkar STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-005-001/105
(DEVHAR) 		1735002000NRG24110520230062006 12/05/2023 FOOL SINGH 1735002WL003316 FOOL SINGH 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 FOOLSINGH STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-005-001/109
(DEVHAR) 		1735002000NRG24110520230062007 12/05/2023 HANSHRAM 1735002WL003316 HANSHRAM 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 HANSHRAM STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-005-001/116
(DEVHAR) 		1735002000NRG24110520230062010 12/05/2023 Ramvati 1735002WL003316 Ramvati 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 Ramvati FINO PAYMENTS BANK LTD(608001)
155 NARAYANGANJ MP-35-002-005-001/118
(DEVHAR) 		1735002000NRG24110520230062011 12/05/2023 UMESH 1735002WL003316 UMESH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 UMESH STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-005-001/12
(DEVHAR) 		1735002000NRG24110520230062012 12/05/2023 AJIT SINGH 1735002WL003316 AJIT SINGH 00415 SBIN0005488 1900 1900 Processed 23/05/2023 775988826 AJITSINGH STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002000NRG24110520230062013 12/05/2023 IMARTI BAI 1735002WL003316 IMARTI BAI 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
158 NARAYANGANJ MP-35-002-005-001/15
(DEVHAR) 		1735002000NRG24110520230062014 12/05/2023 IOGVATI BAI 1735002WL003316 IOGVATI BAI 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 IOGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
159 NARAYANGANJ MP-35-002-005-001/17
(DEVHAR) 		1735002000NRG24110520230062015 12/05/2023 VACHAN 1735002WL003316 VACHAN 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 VACHAN STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-005-001/2
(DEVHAR) 		1735002000NRG24110520230062016 12/05/2023 HARDAYAL 1735002WL003316 HARDAYAL 00415 SBIN0005488 1520 1520 Processed 23/05/2023 775988826 HARDAYAL STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-005-001/24
(DEVHAR) 		1735002000NRG24110520230062019 12/05/2023 RAJESH 1735002WL003316 RAJESH 00415 SBIN0005488 1710 1710 Processed 23/05/2023 775988826 RAJESH STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002000NRG24110520230062020 12/05/2023 R iKHiRAM 1735002WL003316 R iKHiRAM 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 RiKHiRAM STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-005-001/32
(DEVHAR) 		1735002000NRG24110520230062022 12/05/2023 dhaniya 1735002WL003316 dhaniya 00415 SBIN0005488 1710 1710 Processed 23/05/2023 775988826 dhaniya STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-005-001/32
(DEVHAR) 		1735002000NRG24110520230062021 12/05/2023 LAL SINGH 1735002WL003316 LAL SINGH 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 LALSINGH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-005-001/37
(DEVHAR) 		1735002000NRG24110520230062023 12/05/2023 kuman 1735002WL003316 kuman 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 kuman STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-005-001/39
(DEVHAR) 		1735002000NRG24110520230062024 12/05/2023 MANGNU 1735002WL003316 MANGNU 00415 SBIN0005488 1900 1900 Processed 23/05/2023 775988826 MANGNU STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-005-001/42
(DEVHAR) 		1735002000NRG24110520230062025 12/05/2023 CHITAL SINGH PARTE 1735002WL003316 CHITAL SINGH PARTE 00415 SBIN0005488 1330 1330 Processed 23/05/2023 775988826 CHITALSINGHPARTE STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-005-001/46
(DEVHAR) 		1735002000NRG24110520230062026 12/05/2023 GULAB 1735002WL003316 GULAB 00415 SBIN0005488 1900 1900 Processed 23/05/2023 775988826 GULAB CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-005-001/49
(DEVHAR) 		1735002000NRG24110520230062028 12/05/2023 HEERA SINGH 1735002WL003316 HEERA SINGH 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 HEERASINGH STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-005-001/5
(DEVHAR) 		1735002000NRG24110520230062029 12/05/2023 AMAR 1735002WL003316 AMAR 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 AMAR STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-005-001/56
(DEVHAR) 		1735002000NRG24110520230062031 12/05/2023 kaliram 1735002WL003316 kaliram 00415 SBIN0005488 1330 1330 Processed 23/05/2023 775988826 kaliram STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-005-001/56-A
(DEVHAR) 		1735002000NRG24110520230062032 12/05/2023 dayaram 1735002WL003316 dayaram 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 dayaram STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-005-001/57
(DEVHAR) 		1735002000NRG24110520230062034 12/05/2023 Bhagchand 1735002WL003316 Bhagchand 00415 SBIN0005488 1520 1520 Processed 23/05/2023 775988826 Bhagchand CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-005-001/59
(DEVHAR) 		1735002000NRG24110520230062035 12/05/2023 radhe lal 1735002WL003316 radhe lal 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 radhelal STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-005-001/62
(DEVHAR) 		1735002000NRG24110520230062037 12/05/2023 GOPAL 1735002WL003316 GOPAL 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 GOPAL STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-005-001/63
(DEVHAR) 		1735002000NRG24110520230062038 12/05/2023 jamna singh 1735002WL003316 jamna singh 00415 SBIN0005488 2090 2090 Processed 23/05/2023 775988826 jamnasingh STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-005-001/66
(DEVHAR) 		1735002000NRG24110520230062040 12/05/2023 MANGAL SINGH 1735002WL003316 MANGAL SINGH 00415 SBIN0005488 1710 1710 Processed 23/05/2023 775988826 MANGALSINGH STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-005-001/69
(DEVHAR) 		1735002000NRG24110520230062041 12/05/2023 POHOP SINGH 1735002WL003316 POHOP SINGH 00415 SBIN0005488 1330 1330 Processed 23/05/2023 775988826 POHOPSINGH STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-005-001/7
(DEVHAR) 		1735002000NRG24110520230062042 12/05/2023 bANKELAL 1735002WL003316 bANKELAL 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 bANKELAL STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002000NRG24110520230062045 12/05/2023 DHEERAT 1735002WL003316 DHEERAT 00415 SBIN0005488 1900 1900 Processed 23/05/2023 775988826 DHEERAT STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-005-001/77
(DEVHAR) 		1735002000NRG24110520230062046 12/05/2023 Arvind 1735002WL003316 Arvind 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 Arvind STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-005-001/83
(DEVHAR) 		1735002000NRG24110520230062048 12/05/2023 halkeram 1735002WL003316 halkeram 00415 SBIN0005488 1710 1710 Processed 23/05/2023 775988826 halkeram STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-005-001/85
(DEVHAR) 		1735002000NRG24110520230062049 12/05/2023 CHANDRVATI 1735002WL003316 CHANDRVATI 00415 SBIN0005488 570 570 Processed 23/05/2023 775988826 CHANDRVATI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-005-001/86-A
(DEVHAR) 		1735002000NRG24110520230062051 12/05/2023 DAL SINGH 1735002WL003316 DAL SINGH 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 DALSINGH STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-005-001/88
(DEVHAR) 		1735002000NRG24110520230062052 12/05/2023 BHAGVAT 1735002WL003316 BHAGVAT 00415 SBIN0005488 1710 1710 Processed 23/05/2023 775988826 BHAGVAT STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-005-001/92
(DEVHAR) 		1735002000NRG24110520230062054 12/05/2023 BALI RAM 1735002WL003316 BALI RAM 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 BALIRAM STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002000NRG24110520230062056 12/05/2023 KALKA 1735002WL003316 KALKA 00415 SBIN0005488 2280 2280 Processed 23/05/2023 775988826 KALKA STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-005-005/104
(DEVHAR) 		1735002005NRG24100520230061270 12/05/2023 devsingh 1735002005WL003239 devsingh 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 devsingh CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-005-005/109
(DEVHAR) 		1735002005NRG24100520230061274 12/05/2023 LOKSINGH 1735002005WL003239 LOKSINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 LOKSINGH STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-005-005/11
(DEVHAR) 		1735002005NRG24100520230061275 12/05/2023 GAJAKALI 1735002005WL003239 GAJAKALI 00415 SBIN0005488 760 760 Processed 23/05/2023 775988826 GAJAKALI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-005-005/111
(DEVHAR) 		1735002005NRG24100520230061276 12/05/2023 POORAN 1735002005WL003239 POORAN 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 POORAN STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-005-005/113
(DEVHAR) 		1735002005NRG24100520230061277 12/05/2023 MAHESH 1735002005WL003239 MAHESH 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 MAHESH STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-005-005/118
(DEVHAR) 		1735002005NRG24100520230061278 12/05/2023 Pachulu 1735002005WL003239 Pachulu 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 Pachulu STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-005-005/119
(DEVHAR) 		1735002005NRG24100520230061279 12/05/2023 LOCHAN 1735002005WL003239 LOCHAN 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 LOCHAN STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-005-005/123
(DEVHAR) 		1735002005NRG24100520230061281 12/05/2023 DASRATH 1735002005WL003239 DASRATH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 DASRATH UNION BANK OF INDIA(508500)
196 NARAYANGANJ MP-35-002-005-005/13
(DEVHAR) 		1735002005NRG24100520230061285 12/05/2023 GULAB 1735002005WL003239 GULAB 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 GULAB STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-005-005/132
(DEVHAR) 		1735002005NRG24100520230061286 12/05/2023 nirpat singh 1735002005WL003239 nirpat singh 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 nirpatsingh STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-005-005/133
(DEVHAR) 		1735002005NRG24100520230061287 12/05/2023 DHARM SINGH 1735002005WL003239 DHARM SINGH 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 DHARMSINGH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-005-005/138
(DEVHAR) 		1735002005NRG24100520230061290 12/05/2023 dhanu lal 1735002005WL003239 dhanu lal 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 dhanulal STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-005-005/14
(DEVHAR) 		1735002005NRG24100520230061291 12/05/2023 chironji 1735002005WL003239 chironji 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 chironji STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-005-005/16
(DEVHAR) 		1735002005NRG24100520230061293 12/05/2023 FOOLCHAND 1735002005WL003239 FOOLCHAND 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 FOOLCHAND STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-005-005/17
(DEVHAR) 		1735002005NRG24100520230061294 12/05/2023 ChanderSingh 1735002005WL003239 ChanderSingh 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 ChanderSingh CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-005-005/18
(DEVHAR) 		1735002005NRG24100520230061295 12/05/2023 NAR SINGH 1735002005WL003239 NAR SINGH 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 NARSINGH STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002005NRG24100520230061296 12/05/2023 Pratap 1735002005WL003239 Pratap 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 Pratap CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-005-005/22
(DEVHAR) 		1735002005NRG24100520230061297 12/05/2023 POOSU 1735002005WL003239 POOSU 00415 SBIN0005488 760 760 Processed 23/05/2023 775988826 POOSU STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-005-005/26
(DEVHAR) 		1735002005NRG24100520230061300 12/05/2023 endarvati bai 1735002005WL003239 endarvati bai 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 endarvatibai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-005-005/27
(DEVHAR) 		1735002005NRG24100520230061301 12/05/2023 SUMRAT SINGH 1735002005WL003239 SUMRAT SINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 SUMRATSINGH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-005-005/28
(DEVHAR) 		1735002005NRG24100520230061302 12/05/2023 MAN SINGH 1735002005WL003239 MAN SINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 MANSINGH STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-005-005/29
(DEVHAR) 		1735002005NRG24100520230061303 12/05/2023 ANJE LAL 1735002005WL003239 ANJE LAL 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 ANJELAL STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-005-005/31
(DEVHAR) 		1735002005NRG24100520230061305 12/05/2023 MANSINGH 1735002005WL003239 MANSINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 MANSINGH STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-005-005/35
(DEVHAR) 		1735002005NRG24100520230061306 12/05/2023 Gayanbai 1735002005WL003239 Gayanbai 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 Gayanbai STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-005-005/4
(DEVHAR) 		1735002005NRG24100520230061309 12/05/2023 Chamru 1735002005WL003239 Chamru 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 Chamru STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-005-005/41
(DEVHAR) 		1735002005NRG24100520230061311 12/05/2023 raydas 1735002005WL003239 raydas 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 raydas CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-005-005/45
(DEVHAR) 		1735002005NRG24100520230061312 12/05/2023 durpal singh 1735002005WL003239 durpal singh 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 durpalsingh STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-005-005/47
(DEVHAR) 		1735002005NRG24100520230061315 12/05/2023 LAKHAN 1735002005WL003239 LAKHAN 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 LAKHAN STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-005-005/50
(DEVHAR) 		1735002005NRG24100520230061317 12/05/2023 MUUNA 1735002005WL003239 MUUNA 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 MUUNA STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002005NRG24100520230061318 12/05/2023 VIJAY KUMAR 1735002005WL003239 VIJAY KUMAR 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
218 NARAYANGANJ MP-35-002-005-005/57
(DEVHAR) 		1735002005NRG24100520230061320 12/05/2023 TILAKVATI 1735002005WL003239 TILAKVATI 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 TILAKVATI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-005-005/62
(DEVHAR) 		1735002005NRG24100520230061322 12/05/2023 komal singh 1735002005WL003239 komal singh 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 komalsingh STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-005-005/69
(DEVHAR) 		1735002005NRG24100520230061328 12/05/2023 pritamsingh 1735002005WL003239 pritamsingh 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 pritamsingh STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002005NRG24100520230061329 12/05/2023 subhal 1735002005WL003239 subhal 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 subhal STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-005-005/71-A
(DEVHAR) 		1735002005NRG24100520230061331 12/05/2023 DEVSINGH 1735002005WL003239 DEVSINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 DEVSINGH STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-005-005/74
(DEVHAR) 		1735002005NRG24100520230061333 12/05/2023 akhilesh kumar 1735002005WL003239 akhilesh kumar 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 akhileshkumar STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-005-005/76
(DEVHAR) 		1735002005NRG24100520230061334 12/05/2023 CHANSINGH 1735002005WL003239 CHANSINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 CHANSINGH STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-005-005/78
(DEVHAR) 		1735002005NRG24100520230061336 12/05/2023 NAVAL SINGH 1735002005WL003239 NAVAL SINGH 00415 SBIN0005488 950 950 Processed 23/05/2023 775988826 NAVALSINGH STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-005-005/81
(DEVHAR) 		1735002005NRG24100520230061340 12/05/2023 KOSHAL BAI 1735002005WL003239 KOSHAL BAI 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 KOSHALBAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-005-005/84
(DEVHAR) 		1735002005NRG24100520230061342 12/05/2023 BSORI 1735002005WL003239 BSORI 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 BSORI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-005-005/87
(DEVHAR) 		1735002005NRG24100520230061344 12/05/2023 munni bai 1735002005WL003239 munni bai 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 munnibai STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-005-005/88
(DEVHAR) 		1735002005NRG24100520230061345 12/05/2023 DHARM SINGH 1735002005WL003239 DHARM SINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 DHARMSINGH STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-005-005/93
(DEVHAR) 		1735002005NRG24100520230061347 12/05/2023 BAKHAT SINGH 1735002005WL003239 BAKHAT SINGH 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-010-002/10
(MADHOGARH) 		1735002000NRG24100520230059943 12/05/2023 BHUPENDR KUMAR MARAVI 1735002WL003177 BHUPENDR KUMAR MARAVI 00415 SBIN0005488 400 400 Processed 23/05/2023 775988826 BHUPENDRKUMARMARAVI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-017-001/77
(PARTALA) 		1735002017NRG24120520230066143 12/05/2023 hem singh 1735002017WL003568 hem singh 00415 SBIN0005488 2200 2200 Processed 23/05/2023 775988826 hemsingh STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-021-002/184-A
(KUMHA) 		1735002021NRG24100520230056948 12/05/2023 DURGESH KUMAR 1735002021WL003023 DURGESH KUMAR 00415 SBIN0005488 1330 1330 Processed 23/05/2023 775988826 DURGESHKUMAR STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-021-002/51
(KUMHA) 		1735002021NRG24100520230056951 12/05/2023 MUGAL 1735002021WL003023 MUGAL 00415 SBIN0005488 1330 1330 Processed 23/05/2023 775988826 MUGAL STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-023-001/120
(PATEHARA) 		1735002023NRG24110520230063130 12/05/2023 SHIV PRASAD 1735002023WL003375 SHIV PRASAD 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 SHIVPRASAD STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002023NRG24110520230063160 12/05/2023 GOVEND 1735002023WL003377 GOVEND 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 GOVEND STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-023-001/96
(PATEHARA) 		1735002023NRG24110520230063133 12/05/2023 kalicharan 1735002023WL003375 kalicharan 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 kalicharan CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-023-002/19
(PATEHARA) 		1735002023NRG24110520230063170 12/05/2023 GULABBAI 1735002023WL003379 GULABBAI 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 GULABBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-023-002/255
(PATEHARA) 		1735002023NRG24110520230063162 12/05/2023 INDRA KUMAR 1735002023WL003377 INDRA KUMAR 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 INDRAKUMAR STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-023-002/273
(PATEHARA) 		1735002023NRG24110520230063171 12/05/2023 DEvENDRA 1735002023WL003379 DEvENDRA 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 DEvENDRA STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-024-002/153-A
(MAILI) 		1735002000NRG24100520230059892 12/05/2023 SAREETA 1735002WL003176 SAREETA 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 SAREETA STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-024-002/154
(MAILI) 		1735002000NRG24100520230059893 12/05/2023 SUHAGA BAI 1735002WL003176 SUHAGA BAI 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 SUHAGABAI CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-024-002/154-A
(MAILI) 		1735002000NRG24100520230059894 12/05/2023 MAYA 1735002WL003176 MAYA 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 MAYA STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-024-002/155
(MAILI) 		1735002000NRG24100520230059895 12/05/2023 SANTOSHI 1735002WL003176 SANTOSHI 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 SANTOSHI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-024-002/156
(MAILI) 		1735002000NRG24100520230059896 12/05/2023 INDRA 1735002WL003176 INDRA 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 INDRA STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-024-002/161
(MAILI) 		1735002000NRG24100520230059899 12/05/2023 laxmi bai 1735002WL003176 laxmi bai 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 laxmibai STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-024-002/164
(MAILI) 		1735002000NRG24100520230059900 12/05/2023 SUKARTI 1735002WL003176 SUKARTI 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 SUKARTI STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-024-002/169
(MAILI) 		1735002000NRG24100520230059901 12/05/2023 KARORI 1735002WL003176 KARORI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 KARORI STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-024-002/174
(MAILI) 		1735002000NRG24100520230059903 12/05/2023 manglo bai 1735002WL003176 manglo bai 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 manglobai STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-024-002/178-A
(MAILI) 		1735002000NRG24100520230059904 12/05/2023 GANGABAI 1735002WL003176 GANGABAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 GANGABAI CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-024-002/180-A
(MAILI) 		1735002000NRG24100520230059906 12/05/2023 sarasvati 1735002WL003176 sarasvati 00415 SBIN0005488 400 400 Processed 23/05/2023 775988826 sarasvati STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-024-002/182
(MAILI) 		1735002000NRG24100520230059907 12/05/2023 MAMTA 1735002WL003176 MAMTA 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 MAMTA STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-024-002/185
(MAILI) 		1735002000NRG24100520230059908 12/05/2023 BHOORI BAI 1735002WL003176 BHOORI BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 BHOORIBAI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-024-002/186
(MAILI) 		1735002000NRG24100520230059909 12/05/2023 chandi bai 1735002WL003176 chandi bai 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-024-002/189
(MAILI) 		1735002000NRG24100520230059911 12/05/2023 sushila 1735002WL003176 sushila 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 sushila STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-024-002/195
(MAILI) 		1735002000NRG24100520230059912 12/05/2023 RADHA BAI 1735002WL003176 RADHA BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 RADHABAI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-024-002/198
(MAILI) 		1735002000NRG24100520230059913 12/05/2023 RANJNA 1735002WL003176 RANJNA 00415 SBIN0005488 600 600 Processed 23/05/2023 775988826 RANJNA CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-024-002/199
(MAILI) 		1735002000NRG24100520230059914 12/05/2023 MUNNI BAI 1735002WL003176 MUNNI BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 MUNNIBAI CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-024-002/199-B
(MAILI) 		1735002000NRG24100520230059916 12/05/2023 krashan kumar 1735002WL003176 krashan kumar 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 krashankumar CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-024-002/201
(MAILI) 		1735002000NRG24100520230059917 12/05/2023 suneeta 1735002WL003176 suneeta 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 suneeta STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-024-002/203
(MAILI) 		1735002000NRG24100520230059919 12/05/2023 MUKESH 1735002WL003176 MUKESH 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 MUKESH CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-024-002/205
(MAILI) 		1735002000NRG24100520230059920 12/05/2023 gulabvati 1735002WL003176 gulabvati 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 gulabvati STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-024-002/206
(MAILI) 		1735002000NRG24100520230059921 12/05/2023 BHOORI BAI 1735002WL003176 BHOORI BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 BHOORIBAI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-024-002/207
(MAILI) 		1735002000NRG24100520230059922 12/05/2023 MUNNI BAI 1735002WL003176 MUNNI BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 MUNNIBAI CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-024-002/208
(MAILI) 		1735002000NRG24100520230059924 12/05/2023 SUKKHAN 1735002WL003176 SUKKHAN 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 SUKKHAN STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-024-002/210
(MAILI) 		1735002000NRG24100520230059926 12/05/2023 mamta 1735002WL003176 mamta 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-024-002/212
(MAILI) 		1735002000NRG24100520230059927 12/05/2023 MAYA BAI 1735002WL003176 MAYA BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 MAYABAI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-024-002/215
(MAILI) 		1735002000NRG24100520230059928 12/05/2023 SOMTA 1735002WL003176 SOMTA 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 SOMTA STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-024-002/216
(MAILI) 		1735002000NRG24100520230059929 12/05/2023 FHAGNI BAI 1735002WL003176 FHAGNI BAI 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 FHAGNIBAI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-024-002/218
(MAILI) 		1735002000NRG24100520230059930 12/05/2023 TULSA BAI 1735002WL003176 TULSA BAI 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 TULSABAI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-024-002/222-A
(MAILI) 		1735002000NRG24100520230059932 12/05/2023 sukhdev 1735002WL003176 sukhdev 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 sukhdev STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-024-002/225
(MAILI) 		1735002000NRG24100520230059933 12/05/2023 amaravati bai 1735002WL003176 amaravati bai 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 amaravatibai STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-024-002/228
(MAILI) 		1735002000NRG24100520230059935 12/05/2023 chameli 1735002WL003176 chameli 00415 SBIN0005488 600 600 Processed 23/05/2023 775988826 chameli CENTRAL BANK OF INDIA(607115)
274 NARAYANGANJ MP-35-002-024-002/230
(MAILI) 		1735002000NRG24100520230059936 12/05/2023 CHHATTAR 1735002WL003176 CHHATTAR 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 CHHATTAR CENTRAL BANK OF INDIA(607115)
275 NARAYANGANJ MP-35-002-024-002/231
(MAILI) 		1735002000NRG24100520230059937 12/05/2023 RAVIPRABHA 1735002WL003176 RAVIPRABHA 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 RAVIPRABHA CENTRAL BANK OF INDIA(607115)
276 NARAYANGANJ MP-35-002-024-002/237
(MAILI) 		1735002000NRG24100520230059938 12/05/2023 RAMVISHAL 1735002WL003176 RAMVISHAL 00415 SBIN0005488 1600 1600 Processed 23/05/2023 775988826 RAMVISHAL CENTRAL BANK OF INDIA(607115)
277 NARAYANGANJ MP-35-002-024-002/244
(MAILI) 		1735002000NRG24100520230059940 12/05/2023 PUSPLATA 1735002WL003176 PUSPLATA 00415 SBIN0005488 400 400 Processed 23/05/2023 775988826 PUSPLATA STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-024-002/90
(MAILI) 		1735002000NRG24100520230059941 12/05/2023 SAVEETRI BAI 1735002WL003176 SAVEETRI BAI 00415 SBIN0005488 1400 1400 Processed 23/05/2023 775988826 SAVEETRIBAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-026-001/163
(MAJHGAON) 		1735002026NRG24110520230062500 12/05/2023 PYARI BAI 1735002026WL003330 PYARI BAI 00415 SBIN0005488 1200 1200 Processed 23/05/2023 775988826 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-026-001/235
(MAJHGAON) 		1735002000NRG24110520230062629 12/05/2023 saroj 1735002WL003340 saroj 00415 SBIN0005488 370 370 Processed 23/05/2023 775988826 saroj STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002026NRG24110520230062506 12/05/2023 MANTI BAI 1735002026WL003330 MANTI BAI 00415 SBIN0005488 1200 1200 Processed 23/05/2023 775988826 MANTIBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002000NRG24110520230062635 12/05/2023 vimla 1735002WL003340 vimla 00415 SBIN0005488 1140 1140 Processed 23/05/2023 775988826 vimla STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-026-001/98
(MAJHGAON) 		1735002026NRG24110520230062514 12/05/2023 SARLA BAI 1735002026WL003330 SARLA BAI 00415 SBIN0005488 1200 1200 Processed 23/05/2023 775988826 SARLABAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002000NRG24090520230055569 12/05/2023 RAMKALI BAI 1735002WL002966 RAMKALI BAI 00415 SBIN0005488 1260 1260 Processed 23/05/2023 775988826 RAMKALIBAI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG24090520230055580 12/05/2023 manisha 1735002WL002966 manisha 00415 SBIN0005488 1260 1260 Processed 23/05/2023 775988826 manisha STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-027-005/8
(AMDARA) 		1735002000NRG24090520230055581 12/05/2023 Sankar das 1735002WL002966 Sankar das 00415 SBIN0005488 1260 1260 Processed 23/05/2023 775988826 Sankardas STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-030-003/31
(SUKHRAM) 		1735002030NRG24090520230056087 12/05/2023 ANIL KUMAR 1735002030WL002993 ANIL KUMAR 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 ANILKUMAR STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24090520230056089 12/05/2023 OMTI MARAVI 1735002030WL002993 OMTI MARAVI 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 OMTIMARAVI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-030-003/54
(SUKHRAM) 		1735002030NRG24090520230056095 12/05/2023 SUKKO BAI 1735002030WL002993 SUKKO BAI 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 SUKKOBAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-030-003/8
(SUKHRAM) 		1735002030NRG24090520230056109 12/05/2023 MAHNTI BAI 1735002030WL002993 MAHNTI BAI 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-030-003/9
(SUKHRAM) 		1735002030NRG24090520230056115 12/05/2023 rani bai 1735002030WL002993 rani bai 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 ranibai STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-030-003/96
(SUKHRAM) 		1735002030NRG24090520230056116 12/05/2023 TEJEE LAL DHURVE 1735002030WL002993 TEJEE LAL DHURVE 00415 SBIN0005488 1194 1194 Processed 23/05/2023 775988826 TEJEELALDHURVE STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002000NRG24100520230059793 12/05/2023 MANOO LAL 1735002WL003173 MANOO LAL 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 MANOOLAL STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002000NRG24100520230059794 12/05/2023 Sampatiya 1735002WL003173 Sampatiya 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 Sampatiya CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-032-001/187
(GUJARSANI) 		1735002000NRG24100520230059799 12/05/2023 BIR SINGH 1735002WL003173 BIR SINGH 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 BIRSINGH STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-032-001/196
(GUJARSANI) 		1735002000NRG24100520230059805 12/05/2023 Saroj bai maravi 1735002WL003174 Saroj bai maravi 00415 SBIN0005488 2895 2895 Processed 23/05/2023 775988826 Sarojbaimaravi STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-032-001/42
(GUJARSANI) 		1735002000NRG24100520230059801 12/05/2023 SHIVRATIYA MARAVI 1735002WL003173 SHIVRATIYA MARAVI 00415 SBIN0005488 2316 2316 Processed 23/05/2023 775988826 SHIVRATIYAMARAVI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24090520230055063 12/05/2023 SILOCHANA BAI DHURVE 1735002WL002938 SILOCHANA BAI DHURVE 00415 SBIN0005488 1980 1980 Processed 23/05/2023 775988826 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24090520230055097 12/05/2023 DINESH KUMAR MARAVI 1735002WL002938 DINESH KUMAR MARAVI 00415 SBIN0005488 1980 1980 Processed 23/05/2023 775988826 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 225829 225829
300 NARAYANGANJ MP-35-002-010-002/2-B
(MADHOGARH) 		1735002000NRG24100520230059948 12/05/2023 MOOLVATI MARAVI 1735002WL003177 MOOLVATI MARAVI 00415 SBIN0005490 400 400 Processed 23/05/2023 775988826 MOOLVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 400 400
301 NARAYANGANJ MP-35-002-017-001/77
(PARTALA) 		1735002017NRG24120520230066144 12/05/2023 SOMTI 1735002017WL003568 SOMTI 00415 SBIN0009342 2200 2200 Processed 23/05/2023 775988826 SOMTI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-021-002/57
(KUMHA) 		1735002021NRG24100520230056952 12/05/2023 Aman 1735002021WL003023 Aman 00415 SBIN0009342 1330 1330 Processed 23/05/2023 775988826 Aman CENTRAL BANK OF INDIA(607115)
303 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002000NRG24100520230059795 12/05/2023 BISHNU 1735002WL003173 BISHNU 00415 SBIN0009342 2316 2316 Processed 23/05/2023 775988826 BISHNU STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-032-001/164
(GUJARSANI) 		1735002000NRG24100520230059798 12/05/2023 SALIKRAM 1735002WL003173 SALIKRAM 00415 SBIN0009342 2316 2316 Processed 23/05/2023 775988826 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-032-001/196
(GUJARSANI) 		1735002000NRG24100520230059804 12/05/2023 BHAGWATI 1735002WL003174 BHAGWATI 00415 SBIN0009342 2895 2895 Processed 23/05/2023 775988826 BHAGWATI STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-032-001/230
(GUJARSANI) 		1735002000NRG24100520230059807 12/05/2023 RAMKUMAR 1735002WL003174 RAMKUMAR 00415 SBIN0009342 2316 2316 Processed 23/05/2023 775988826 RAMKUMAR STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-032-001/42
(GUJARSANI) 		1735002000NRG24100520230059800 12/05/2023 DEAVKOBAI 1735002WL003173 DEAVKOBAI 00415 SBIN0009342 2316 2316 Processed 23/05/2023 775988826 DEAVKOBAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-032-001/69
(GUJARSANI) 		1735002000NRG24100520230059803 12/05/2023 JAMNIBAI 1735002WL003173 JAMNIBAI 00415 SBIN0009342 2316 2316 Processed 23/05/2023 775988826 JAMNIBAI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-032-001/86
(GUJARSANI) 		1735002000NRG24100520230059808 12/05/2023 NANDLAL NARRETI 1735002WL003174 NANDLAL NARRETI 00415 SBIN0009342 2895 2895 Processed 23/05/2023 775988826 NANDLALNARRETI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-032-001/86
(GUJARSANI) 		1735002000NRG24100520230059809 12/05/2023 SHIVRAJ SINGH 1735002WL003174 SHIVRAJ SINGH 00415 SBIN0009342 2895 2895 Processed 23/05/2023 775988826 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23795 23795
311 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002000NRG24110520230062039 12/05/2023 ramchran 1735002WL003316 ramchran 00415 SBIN0014804 1710 1710 Processed 23/05/2023 775988826 ramchran STATE BANK OF INDIA(508548)
SubTotal 1710 1710
312 NARAYANGANJ MP-35-002-005-001/78-B
(DEVHAR) 		1735002000NRG24110520230062047 12/05/2023 Geeta bai 1735002WL003316 Geeta bai 00688 FINO0001446 1330 1330 Processed 23/05/2023 775988826 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
313 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002005NRG24100520230061269 12/05/2023 Ansuiya 1735002005WL003239 Ansuiya 00691 IPOS0000001 1140 1140 Processed 23/05/2023 775988826 Ansuiya PUNJAB NATIONAL BANK(508568)
314 NARAYANGANJ MP-35-002-035-002/43-A
(BABALIYA) 		1735002035NRG24100520230061372 12/05/2023 Shyam vati 1735002035WL003242 Shyam vati 00691 IPOS0000001 2800 2800 Processed 23/05/2023 775988826 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-041-001/8-A
(MUKASKHURD) 		1735002041NRG24110520230061480 12/05/2023 Sankar 1735002041WL003248 Sankar 00691 IPOS0000001 2448 2448 Processed 23/05/2023 775988826 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6388 6388
316 NARAYANGANJ MP-35-002-026-001/383
(MAJHGAON) 		1735002000NRG24110520230062641 12/05/2023 VISHAL 1735002WL003340 VISHAL 00697 BKID0MG1340 950 950 Processed 23/05/2023 775988826 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-030-003/13-A
(SUKHRAM) 		1735002030NRG24090520230056080 12/05/2023 KANDHEELAL 1735002030WL002993 KANDHEELAL 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 KANDHEELAL NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-030-003/13-B
(SUKHRAM) 		1735002030NRG24090520230056081 12/05/2023 MUNNEE BAI 1735002030WL002993 MUNNEE BAI 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-030-003/2
(SUKHRAM) 		1735002030NRG24090520230056082 12/05/2023 RANGLOO 1735002030WL002993 RANGLOO 00697 BKID0MG1340 796 796 Processed 23/05/2023 775988826 RANGLOO NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-030-003/25
(SUKHRAM) 		1735002030NRG24090520230056083 12/05/2023 HEERA SINGH 1735002030WL002993 HEERA SINGH 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-030-003/25
(SUKHRAM) 		1735002030NRG24090520230056084 12/05/2023 Sammal bai 1735002030WL002993 Sammal bai 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 Sammalbai NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-030-003/26
(SUKHRAM) 		1735002030NRG24090520230056085 12/05/2023 MANGLU 1735002030WL002993 MANGLU 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 MANGLU CENTRAL BANK OF INDIA(607115)
323 NARAYANGANJ MP-35-002-030-003/36-A
(SUKHRAM) 		1735002030NRG24090520230056088 12/05/2023 PREETAM 1735002030WL002993 PREETAM 00697 BKID0MG1340 597 597 Processed 23/05/2023 775988826 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-030-003/41-B
(SUKHRAM) 		1735002030NRG24090520230056090 12/05/2023 PATIRAM 1735002030WL002993 PATIRAM 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24090520230056091 12/05/2023 BUDHRAJ 1735002030WL002993 BUDHRAJ 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24090520230056092 12/05/2023 RATIRAM 1735002030WL002993 RATIRAM 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-030-003/58
(SUKHRAM) 		1735002030NRG24090520230056096 12/05/2023 GORELAL 1735002030WL002993 GORELAL 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 GORELAL CENTRAL BANK OF INDIA(607115)
328 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG24090520230056097 12/05/2023 LEXMI 1735002030WL002993 LEXMI 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 LEXMI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-030-003/64
(SUKHRAM) 		1735002030NRG24090520230056098 12/05/2023 FAGUVA SINGH 1735002030WL002993 FAGUVA SINGH 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 FAGUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-030-003/69
(SUKHRAM) 		1735002030NRG24090520230056100 12/05/2023 CHETU SINGH 1735002030WL002993 CHETU SINGH 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 CHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-030-003/69
(SUKHRAM) 		1735002030NRG24090520230056101 12/05/2023 SAVNI BAI 1735002030WL002993 SAVNI BAI 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-030-003/71
(SUKHRAM) 		1735002030NRG24090520230056102 12/05/2023 SUKAL 1735002030WL002993 SUKAL 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-030-003/74
(SUKHRAM) 		1735002030NRG24090520230056103 12/05/2023 DEVEE SINGH 1735002030WL002993 DEVEE SINGH 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 DEVEESINGH NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-030-003/76
(SUKHRAM) 		1735002030NRG24090520230056105 12/05/2023 NAVAL 1735002030WL002993 NAVAL 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-030-003/77
(SUKHRAM) 		1735002030NRG24090520230056107 12/05/2023 GUDDA SINGH 1735002030WL002993 GUDDA SINGH 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24090520230056110 12/05/2023 BENEERAM 1735002030WL002993 BENEERAM 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-030-003/84
(SUKHRAM) 		1735002030NRG24090520230056111 12/05/2023 SEVKLEE 1735002030WL002993 SEVKLEE 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 SEVKLEE NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24090520230056113 12/05/2023 KLIRAM 1735002030WL002993 KLIRAM 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-030-003/89
(SUKHRAM) 		1735002030NRG24090520230056114 12/05/2023 DEENDYAL 1735002030WL002993 DEENDYAL 00697 BKID0MG1340 1194 1194 Processed 23/05/2023 775988826 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-035-002/25
(BABALIYA) 		1735002035NRG24100520230061367 12/05/2023 bhukha 1735002035WL003242 bhukha 00697 BKID0MG1340 2800 2800 Processed 23/05/2023 775988826 bhukha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG24110520230063410 12/05/2023 CHATRAM 1735002036WL003390 CHATRAM 00697 BKID0MG1340 2400 2400 Processed 23/05/2023 775988826 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG24110520230063411 12/05/2023 KALSIYA BAI 1735002036WL003390 KALSIYA BAI 00697 BKID0MG1340 2400 2400 Processed 23/05/2023 775988826 KALSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-036-002/3-A
(MALTHAR) 		1735002036NRG24110520230063412 12/05/2023 KAILASH KUMAR 1735002036WL003390 KAILASH KUMAR 00697 BKID0MG1340 2400 2400 Processed 23/05/2023 775988826 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-038-001/101
(BARBATI) 		1735002000NRG24090520230054993 12/05/2023 MANGAL SINGH 1735002WL002938 MANGAL SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 MANGALSINGH BANK OF BARODA(606985)
345 NARAYANGANJ MP-35-002-038-001/103
(BARBATI) 		1735002000NRG24090520230054997 12/05/2023 HEERA LAL 1735002WL002938 HEERA LAL 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-038-001/108
(BARBATI) 		1735002000NRG24090520230055004 12/05/2023 LAMIYA BAI 1735002WL002938 LAMIYA BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-038-001/114
(BARBATI) 		1735002000NRG24090520230055005 12/05/2023 BHARTI BAI 1735002WL002938 BHARTI BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002000NRG24090520230055007 12/05/2023 SURESH 1735002WL002938 SURESH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-038-001/119
(BARBATI) 		1735002000NRG24090520230055012 12/05/2023 PHOOL SINGH YADAV 1735002WL002938 PHOOL SINGH YADAV 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 PHOOLSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002000NRG24090520230055014 12/05/2023 NANHI BAI 1735002WL002938 NANHI BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002000NRG24090520230055013 12/05/2023 TULARAM 1735002WL002938 TULARAM 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-038-001/130
(BARBATI) 		1735002000NRG24090520230055018 12/05/2023 GANGA RAM 1735002WL002938 GANGA RAM 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 GANGARAM STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-038-001/21
(BARBATI) 		1735002000NRG24090520230055031 12/05/2023 SON LAL 1735002WL002938 SON LAL 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002000NRG24090520230055033 12/05/2023 BADKI BAI DHURVE 1735002WL002938 BADKI BAI DHURVE 00697 BKID0MG1340 880 880 Processed 23/05/2023 775988826 BADKIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24090520230055037 12/05/2023 AMRU SINGH 1735002WL002938 AMRU SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-038-001/32
(BARBATI) 		1735002000NRG24090520230055042 12/05/2023 MIHI LAL 1735002WL002938 MIHI LAL 00697 BKID0MG1340 1760 1760 Processed 23/05/2023 775988826 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-038-001/36
(BARBATI) 		1735002000NRG24090520230055043 12/05/2023 HEERALAL 1735002WL002938 HEERALAL 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002000NRG24090520230055047 12/05/2023 MAN SINGH 1735002WL002938 MAN SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002000NRG24090520230055051 12/05/2023 RAM SINGH 1735002WL002938 RAM SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24090520230055054 12/05/2023 BALIRAM MARAVI 1735002WL002938 BALIRAM MARAVI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 BALIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002000NRG24090520230055059 12/05/2023 SINDHIYA BAI 1735002WL002938 SINDHIYA BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002000NRG24090520230055060 12/05/2023 PRABHU SINGH 1735002WL002938 PRABHU SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 PRABHUSINGH STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-038-001/60
(BARBATI) 		1735002000NRG24090520230055070 12/05/2023 AGHNI BAI 1735002WL002938 AGHNI BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002000NRG24090520230055074 12/05/2023 KRASHN LAL DHURVE 1735002WL002938 KRASHN LAL DHURVE 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24090520230055075 12/05/2023 MAN SINGH 1735002WL002938 MAN SINGH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-038-001/67-A
(BARBATI) 		1735002000NRG24090520230055077 12/05/2023 LAXMI BAI DHURWE 1735002WL002938 LAXMI BAI DHURWE 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 LAXMIBAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24090520230055080 12/05/2023 RAMMU 1735002WL002938 RAMMU 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-038-001/72
(BARBATI) 		1735002000NRG24090520230055082 12/05/2023 DYALI 1735002WL002938 DYALI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 DYALI NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002000NRG24090520230055086 12/05/2023 NAN BAI YADAV 1735002WL002938 NAN BAI YADAV 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 NANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002000NRG24090520230055085 12/05/2023 PHOOLCHAND 1735002WL002938 PHOOLCHAND 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-038-001/80-A
(BARBATI) 		1735002000NRG24090520230055087 12/05/2023 BISHAN LAL 1735002WL002938 BISHAN LAL 00697 BKID0MG1340 1760 1760 Processed 23/05/2023 775988826 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002000NRG24090520230055092 12/05/2023 GANESHA 1735002WL002938 GANESHA 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002000NRG24090520230055094 12/05/2023 DUJIYA BAI 1735002WL002938 DUJIYA BAI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002000NRG24090520230055100 12/05/2023 MANTI BAI MARKO 1735002WL002938 MANTI BAI MARKO 00697 BKID0MG1340 1320 1320 Processed 23/05/2023 775988826 MANTIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002000NRG24090520230055103 12/05/2023 KISNIYA BA MARAVI 1735002WL002938 KISNIYA BA MARAVI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002000NRG24090520230055105 12/05/2023 SUNITA MARAVI 1735002WL002938 SUNITA MARAVI 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG24090520230055107 12/05/2023 AMARTI BAI DHURVE 1735002WL002938 AMARTI BAI DHURVE 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002000NRG24090520230055108 12/05/2023 RAMNATH 1735002WL002938 RAMNATH 00697 BKID0MG1340 1980 1980 Processed 23/05/2023 775988826 RAMNATH BANK OF BARODA(606985)
379 NARAYANGANJ MP-35-002-038-002/168
(BARBATI) 		1735002000NRG24090520230055111 12/05/2023 MUKESH 1735002WL002938 MUKESH 00697 BKID0MG1340 440 440 Processed 23/05/2023 775988826 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-038-002/29
(BARBATI) 		1735002000NRG24090520230055112 12/05/2023 DURGA 1735002WL002938 DURGA 00697 BKID0MG1340 440 440 Processed 23/05/2023 775988826 DURGA NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-038-003/54
(BARBATI) 		1735002000NRG24090520230055114 12/05/2023 SUKAL SINGH 1735002WL002938 SUKAL SINGH 00697 BKID0MG1340 1760 1760 Processed 23/05/2023 775988826 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107157 107157
382 NARAYANGANJ MP-35-002-010-002/2-A
(MADHOGARH) 		1735002000NRG24100520230059947 12/05/2023 RADHA BAI 1735002WL003177 RADHA BAI 00697 BKID0MG1349 400 400 Processed 23/05/2023 775988826 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-026-001/111
(MAJHGAON) 		1735002000NRG24110520230062613 12/05/2023 ROOP SINGH 1735002WL003340 ROOP SINGH 00697 BKID0MG1349 950 950 Processed 23/05/2023 775988826 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002000NRG24110520230062614 12/05/2023 AMER SINGH 1735002WL003340 AMER SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-026-001/132
(MAJHGAON) 		1735002000NRG24110520230062616 12/05/2023 som vati 1735002WL003340 som vati 00697 BKID0MG1349 185 185 Processed 23/05/2023 775988826 somvati CENTRAL BANK OF INDIA(607115)
386 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002000NRG24110520230062617 12/05/2023 MANGLU SINGH 1735002WL003340 MANGLU SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002000NRG24110520230062618 12/05/2023 PERTAP SINGH 1735002WL003340 PERTAP SINGH 00697 BKID0MG1349 570 570 Processed 23/05/2023 775988826 PERTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-026-001/160
(MAJHGAON) 		1735002000NRG24110520230062619 12/05/2023 khimiya bai 1735002WL003340 khimiya bai 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 khimiyabai STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002000NRG24110520230062620 12/05/2023 RAM BAI 1735002WL003340 RAM BAI 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-026-001/18
(MAJHGAON) 		1735002000NRG24110520230062621 12/05/2023 SUKAL SINGH 1735002WL003340 SUKAL SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002026NRG24110520230062501 12/05/2023 NANDU SINGH 1735002026WL003330 NANDU SINGH 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002000NRG24110520230062622 12/05/2023 BASANT 1735002WL003340 BASANT 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 BASANT NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002000NRG24110520230062623 12/05/2023 BRAJ LAL 1735002WL003340 BRAJ LAL 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002000NRG24110520230062624 12/05/2023 NANHE LAL 1735002WL003340 NANHE LAL 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-026-001/208
(MAJHGAON) 		1735002000NRG24110520230062625 12/05/2023 GORE LAL 1735002WL003340 GORE LAL 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002000NRG24110520230062626 12/05/2023 jhamki bai 1735002WL003340 jhamki bai 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 jhamkibai NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-026-001/231
(MAJHGAON) 		1735002026NRG24110520230062503 12/05/2023 JHERIYABAI 1735002026WL003330 JHERIYABAI 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 JHERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002026NRG24110520230062504 12/05/2023 LALTI BAI 1735002026WL003330 LALTI BAI 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-026-001/276
(MAJHGAON) 		1735002000NRG24110520230062631 12/05/2023 JIVAN SINGH 1735002WL003340 JIVAN SINGH 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-026-001/29
(MAJHGAON) 		1735002000NRG24110520230062632 12/05/2023 GEN SINGH 1735002WL003340 GEN SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 GENSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-026-001/296
(MAJHGAON) 		1735002000NRG24110520230062633 12/05/2023 DILIP 1735002WL003340 DILIP 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 DILIP NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-026-001/302
(MAJHGAON) 		1735002000NRG24110520230062634 12/05/2023 SHEKH LAL 1735002WL003340 SHEKH LAL 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-026-001/332
(MAJHGAON) 		1735002000NRG24110520230062636 12/05/2023 SON SINGH 1735002WL003340 SON SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002000NRG24110520230062637 12/05/2023 MAHESH 1735002WL003340 MAHESH 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-026-001/346
(MAJHGAON) 		1735002000NRG24110520230062638 12/05/2023 ESVAR SINGH 1735002WL003340 ESVAR SINGH 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002026NRG24110520230062508 12/05/2023 SHYAM SINGH 1735002026WL003330 SHYAM SINGH 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002026NRG24110520230062509 12/05/2023 KALSHI BAI 1735002026WL003330 KALSHI BAI 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-026-001/382
(MAJHGAON) 		1735002000NRG24110520230062640 12/05/2023 RAMKISHAN 1735002WL003340 RAMKISHAN 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24110520230062642 12/05/2023 BISARTI BAI 1735002WL003340 BISARTI BAI 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002000NRG24110520230062643 12/05/2023 Priti bai 1735002WL003340 Priti bai 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002000NRG24110520230062644 12/05/2023 KANTI BAI 1735002WL003340 KANTI BAI 00697 BKID0MG1349 370 370 Processed 23/05/2023 775988826 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-026-001/63
(MAJHGAON) 		1735002000NRG24110520230062645 12/05/2023 SIYA BAI 1735002WL003340 SIYA BAI 00697 BKID0MG1349 370 370 Processed 23/05/2023 775988826 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002026NRG24110520230062512 12/05/2023 GARBHU SINGH BAIGA 1735002026WL003330 GARBHU SINGH BAIGA 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-026-001/71
(MAJHGAON) 		1735002026NRG24110520230062513 12/05/2023 anita bai 1735002026WL003330 anita bai 00697 BKID0MG1349 1200 1200 Processed 23/05/2023 775988826 anitabai NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-026-001/81
(MAJHGAON) 		1735002000NRG24110520230062646 12/05/2023 SEVAK LAL 1735002WL003340 SEVAK LAL 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 SEVAKLAL NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002000NRG24110520230062647 12/05/2023 GOCHE LAL 1735002WL003340 GOCHE LAL 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24110520230062648 12/05/2023 DHAN SINGH 1735002WL003340 DHAN SINGH 00697 BKID0MG1349 1140 1140 Processed 23/05/2023 775988826 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002000NRG24110520230062649 12/05/2023 BHUDHU LAL 1735002WL003340 BHUDHU LAL 00697 BKID0MG1349 555 555 Processed 23/05/2023 775988826 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-027-002/24
(AMDARA) 		1735002000NRG24090520230055559 12/05/2023 ramsingh 1735002WL002966 ramsingh 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002000NRG24090520230055560 12/05/2023 ganshi bai 1735002WL002966 ganshi bai 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 ganshibai NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002000NRG24090520230055562 12/05/2023 GOPAAL 1735002WL002966 GOPAAL 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 GOPAAL NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002000NRG24090520230055565 12/05/2023 Phoolwati 1735002WL002966 Phoolwati 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002000NRG24090520230055566 12/05/2023 INDRA SINGH 1735002WL002966 INDRA SINGH 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002000NRG24090520230055567 12/05/2023 RAMLIBAI 1735002WL002966 RAMLIBAI 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-027-005/29
(AMDARA) 		1735002000NRG24090520230055570 12/05/2023 NARBAD 1735002WL002966 NARBAD 00697 BKID0MG1349 900 900 Processed 23/05/2023 775988826 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-027-005/32
(AMDARA) 		1735002000NRG24090520230055571 12/05/2023 JHHANAK SINGH 1735002WL002966 JHHANAK SINGH 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 JHHANAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002000NRG24090520230055572 12/05/2023 AKAL DAS 1735002WL002966 AKAL DAS 00697 BKID0MG1349 720 720 Processed 23/05/2023 775988826 AKALDAS NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-027-005/52
(AMDARA) 		1735002000NRG24090520230055575 12/05/2023 JHHAM SINGH 1735002WL002966 JHHAM SINGH 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 JHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002000NRG24090520230055576 12/05/2023 HANSRAM 1735002WL002966 HANSRAM 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-027-005/64
(AMDARA) 		1735002000NRG24090520230055577 12/05/2023 YOGENDRA 1735002WL002966 YOGENDRA 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 YOGENDRA STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-027-005/7
(AMDARA) 		1735002000NRG24090520230055579 12/05/2023 GULAB 1735002WL002966 GULAB 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 GULAB NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-027-005/9
(AMDARA) 		1735002000NRG24090520230055582 12/05/2023 SONA DAS 1735002WL002966 SONA DAS 00697 BKID0MG1349 1260 1260 Processed 23/05/2023 775988826 SONADAS NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-032-001/127
(GUJARSANI) 		1735002000NRG24100520230059796 12/05/2023 MUNNA LAL 1735002WL003173 MUNNA LAL 00697 BKID0MG1349 1930 1930 Processed 23/05/2023 775988826 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 NARAYANGANJ MP-35-002-032-001/127
(GUJARSANI) 		1735002000NRG24100520230059797 12/05/2023 SHANTI BAI 1735002WL003173 SHANTI BAI 00697 BKID0MG1349 1930 1930 Processed 23/05/2023 775988826 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-032-001/69
(GUJARSANI) 		1735002000NRG24100520230059802 12/05/2023 REVA SINGH 1735002WL003173 REVA SINGH 00697 BKID0MG1349 2316 2316 Processed 23/05/2023 775988826 REVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 55671 55671
436 NARAYANGANJ MP-35-002-005-005/128
(DEVHAR) 		1735002005NRG24100520230061284 12/05/2023 sanjay 1735002005WL003239 sanjay 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775988826 sanjay STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 645945 645945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_120523APB_FTO_39349 Bank of Baroda BARB0JABALP JABALPUR BRANCH 29900
2 NARAYANGANJ MP1735002_120523APB_FTO_39349 Bank of India BKID0009490 Bijadandi 9560
3 NARAYANGANJ MP1735002_120523APB_FTO_39349 Central Bank Of India CBIN0284169 NARANYANGANJ 136695
4 NARAYANGANJ MP1735002_120523APB_FTO_39349 Punjab National Bank PUNB0031000 MANDLA 1710
5 NARAYANGANJ MP1735002_120523APB_FTO_39349 State Bank of India SBIN0004641 NIWAS 44660
6 NARAYANGANJ MP1735002_120523APB_FTO_39349 State Bank of India SBIN0005488 NARAYANGANJ 225829
7 NARAYANGANJ MP1735002_120523APB_FTO_39349 State Bank of India SBIN0005490 BIJADANDI 400
8 NARAYANGANJ MP1735002_120523APB_FTO_39349 State Bank of India SBIN0009342 CHIRAIDONGRI 23795
9 NARAYANGANJ MP1735002_120523APB_FTO_39349 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 1710
10 NARAYANGANJ MP1735002_120523APB_FTO_39349 Fino Payments Bank Ltd FINO0001446 MP RO 1330
11 NARAYANGANJ MP1735002_120523APB_FTO_39349 India Post Payments Bank IPOS0000001 Mandla 6388
12 NARAYANGANJ MP1735002_120523APB_FTO_39349 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 107157
13 NARAYANGANJ MP1735002_120523APB_FTO_39349 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 55671
14 NARAYANGANJ MP1735002_120523APB_FTO_39349 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1140

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