Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_170623APB_FTO_97362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24160620230303179 17/06/2023 Dasiya Bai 1735002WL014603 Dasiya Bai 00045 BARB0JABALP 1200 1200 Processed 23/06/2023 514316935 DasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-046-001/287
(CHHAPARA) 		1735002000NRG24160620230303368 17/06/2023 Anita bai 1735002WL014608 Anita bai 00045 BARB0JABALP 1290 1290 Processed 23/06/2023 514316935 Anitabai BANK OF BARODA(606985)
SubTotal 2490 2490
3 NARAYANGANJ MP-35-002-039-003/211-A
(JEWRA) 		1735002000NRG24170620230315344 17/06/2023 KIRAN KULASTE 1735002WL015097 KIRAN KULASTE 00048 BKID0009485 570 570 Processed 23/06/2023 514316935 KIRANKULASTE BANK OF INDIA(508505)
SubTotal 570 570
4 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG24160620230311279 17/06/2023 SANTIYA BAI KUSHRE 1735002038WL014960 SANTIYA BAI KUSHRE 00048 BKID0009490 1020 1020 Processed 23/06/2023 514316935 SANTIYABAIKUSHRE BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002038NRG24160620230311281 17/06/2023 SARASWATI BAI MARAVI 1735002038WL014960 SARASWATI BAI MARAVI 00048 BKID0009490 1020 1020 Processed 23/06/2023 514316935 SARASWATIBAIMARAVI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/169
(BARBATI) 		1735002038NRG24160620230311296 17/06/2023 ROOP SINGH UDDE 1735002038WL014960 ROOP SINGH UDDE 00048 BKID0009490 1020 1020 Processed 23/06/2023 514316935 ROOPSINGHUDDE STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-038-002/203
(BARBATI) 		1735002038NRG24160620230311303 17/06/2023 lamiya bai maravi 1735002038WL014960 lamiya bai maravi 00048 BKID0009490 1020 1020 Processed 23/06/2023 514316935 lamiyabaimaravi BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-042-003/78
(FADKIMAL) 		1735002042NRG24160620230312033 17/06/2023 Roop Singh Paraste 1735002042WL014976 Roop Singh Paraste 00048 BKID0009490 1200 1200 Processed 23/06/2023 514316935 RoopSinghParaste BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-001/11-A
(CHHAPARA) 		1735002000NRG24160620230303342 17/06/2023 Ranjna 1735002WL014608 Ranjna 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 Ranjna BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-001/151
(CHHAPARA) 		1735002000NRG24160620230303347 17/06/2023 Bhaddo Bai 1735002WL014608 Bhaddo Bai 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 BhaddoBai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-001/151-A
(CHHAPARA) 		1735002000NRG24160620230303348 17/06/2023 BALSINGH 1735002WL014608 BALSINGH 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 BALSINGH BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-001/151-A
(CHHAPARA) 		1735002000NRG24160620230303349 17/06/2023 imarati 1735002WL014608 imarati 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 imarati BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-001/245
(CHHAPARA) 		1735002000NRG24160620230303366 17/06/2023 BUDHAWA SINGH 1735002WL014608 BUDHAWA SINGH 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 BUDHAWASINGH BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-001/314
(CHHAPARA) 		1735002000NRG24160620230303373 17/06/2023 SUKHJMANTI 1735002WL014608 SUKHJMANTI 00048 BKID0009490 1290 1290 Processed 23/06/2023 514316935 SUKHJMANTI BANK OF INDIA(508505)
SubTotal 13020 13020
15 NARAYANGANJ MP-35-002-046-001/102-C
(CHHAPARA) 		1735002000NRG24160620230303341 17/06/2023 SHYAM 1735002WL014608 SHYAM 00048 BKID0NAMRGB 1290 1290 Processed 23/06/2023 514316935 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
16 NARAYANGANJ MP-35-002-046-001/160
(CHHAPARA) 		1735002000NRG24160620230303351 17/06/2023 Sonlal 1735002WL014608 Sonlal 00048 BKID0NAMRGB 1290 1290 Processed 23/06/2023 514316935 Sonlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
17 NARAYANGANJ MP-35-002-039-003/35
(JEWRA) 		1735002000NRG24170620230315351 17/06/2023 JAWAHAR 1735002WL015097 JAWAHAR 00078 CNRB0005087 1140 1140 Processed 23/06/2023 514316935 JAWAHAR CANARA BANK(508532)
SubTotal 1140 1140
18 NARAYANGANJ MP-35-002-038-002/228
(BARBATI) 		1735002038NRG24160620230311308 17/06/2023 DHARMENDRA SINGH KUSHARE 1735002038WL014960 DHARMENDRA SINGH KUSHARE 00089 CBIN0281038 1020 1020 Processed 23/06/2023 514316935 DHARMENDRASINGHKUSHARE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 NARAYANGANJ MP-35-002-008-001/10
(PADMI URF MOHGAON) 		1735002000NRG24170620230315376 17/06/2023 BHADAN 1735002WL015100 BHADAN 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 BHADAN CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-008-001/12
(PADMI URF MOHGAON) 		1735002000NRG24170620230315377 17/06/2023 YOGES 1735002WL015100 YOGES 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 YOGES FINO PAYMENTS BANK LTD(608001)
21 NARAYANGANJ MP-35-002-008-001/14
(PADMI URF MOHGAON) 		1735002000NRG24170620230315378 17/06/2023 Mamta Bai 1735002WL015100 Mamta Bai 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 MamtaBai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-008-001/15-A
(PADMI URF MOHGAON) 		1735002000NRG24170620230315379 17/06/2023 Renubai 1735002WL015100 Renubai 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 Renubai CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-008-001/17
(PADMI URF MOHGAON) 		1735002000NRG24170620230315382 17/06/2023 VIKAS RAJAK 1735002WL015100 VIKAS RAJAK 00089 CBIN0284169 1170 1170 Processed 23/06/2023 514316935 VIKASRAJAK CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-008-001/25-A
(PADMI URF MOHGAON) 		1735002000NRG24170620230315385 17/06/2023 Pooja 1735002WL015100 Pooja 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 Pooja CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-008-001/31
(PADMI URF MOHGAON) 		1735002000NRG24170620230315387 17/06/2023 Savitri 1735002WL015100 Savitri 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 Savitri CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-008-001/33-B
(PADMI URF MOHGAON) 		1735002000NRG24170620230315388 17/06/2023 Somati bai 1735002WL015100 Somati bai 00089 CBIN0284169 1365 1365 Processed 23/06/2023 514316935 Somatibai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-008-001/8
(PADMI URF MOHGAON) 		1735002000NRG24170620230315390 17/06/2023 Lalitabai tekam 1735002WL015100 Lalitabai tekam 00089 CBIN0284169 1365 1365 Rejected 23/06/2023 514316935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 NARAYANGANJ MP-35-002-011-001/108
(PADARIYA URF NARAYANGANG) 		1735002011NRG24150620230301624 17/06/2023 KANHAIYA RAIKWAR 1735002011WL014526 KANHAIYA RAIKWAR 00089 CBIN0284169 1158 1158 Processed 23/06/2023 514316935 KANHAIYARAIKWAR CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-011-001/168-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24150620230301625 17/06/2023 AASHISH CHOUKSEY 1735002011WL014526 AASHISH CHOUKSEY 00089 CBIN0284169 1158 1158 Processed 23/06/2023 514316935 AASHISHCHOUKSEY STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-011-001/268
(PADARIYA URF NARAYANGANG) 		1735002011NRG24170620230315662 17/06/2023 SUBHASH CHANDRE YADAV 1735002011WL015111 SUBHASH CHANDRE YADAV 00089 CBIN0284169 1320 1320 Processed 23/06/2023 514316935 SUBHASHCHANDREYADAV CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-011-001/566
(PADARIYA URF NARAYANGANG) 		1735002011NRG24150620230301628 17/06/2023 SATENDRA KUMAR 1735002011WL014526 SATENDRA KUMAR 00089 CBIN0284169 965 965 Processed 23/06/2023 514316935 SATENDRAKUMAR INDUSIND BANK(607189)
32 NARAYANGANJ MP-35-002-014-002/40
(SHAHA) 		1735002014NRG24160620230306281 17/06/2023 SEM SINGH 1735002014WL014743 SEM SINGH 00089 CBIN0284169 1218 1218 Processed 23/06/2023 514316935 SEMSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-014-002/43
(SHAHA) 		1735002014NRG24160620230306282 17/06/2023 KAMTA BAI 1735002014WL014743 KAMTA BAI 00089 CBIN0284169 1218 1218 Processed 23/06/2023 514316935 KAMTABAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-020-001/76
(KONDRAMAL) 		1735002020NRG24160620230305393 17/06/2023 Roshni 1735002020WL014711 Roshni 00089 CBIN0284169 740 740 Processed 23/06/2023 514316935 Roshni CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-020-001/82-B
(KONDRAMAL) 		1735002020NRG24160620230305398 17/06/2023 Savita Kudape 1735002020WL014711 Savita Kudape 00089 CBIN0284169 740 740 Processed 23/06/2023 514316935 SavitaKudape CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-032-002/177
(GUJARSANI) 		1735002032NRG24150620230300781 17/06/2023 SOMVATI MARKAM 1735002032WL014488 SOMVATI MARKAM 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 SOMVATIMARKAM FINCARE SMALL FINANCE BANK LTD(608304)
37 NARAYANGANJ MP-35-002-032-002/185
(GUJARSANI) 		1735002032NRG24150620230300782 17/06/2023 RAJKUMARI 1735002032WL014488 RAJKUMARI 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 RAJKUMARI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002032NRG24150620230300783 17/06/2023 SUNITA BAI PARTE 1735002032WL014488 SUNITA BAI PARTE 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 SUNITABAIPARTE CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-032-002/42
(GUJARSANI) 		1735002032NRG24150620230300787 17/06/2023 SANTRI BAI MARVI 1735002032WL014488 SANTRI BAI MARVI 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 SANTRIBAIMARVI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-032-002/95
(GUJARSANI) 		1735002032NRG24150620230300792 17/06/2023 SEV KALI PAVLE 1735002032WL014488 SEV KALI PAVLE 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 SEVKALIPAVLE CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24150620230300701 17/06/2023 GEETA BAI SAIYAM 1735002032WL014486 GEETA BAI SAIYAM 00089 CBIN0284169 1080 1080 Processed 23/06/2023 514316935 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002032NRG24150620230300703 17/06/2023 DASODA BAI SOYAM 1735002032WL014486 DASODA BAI SOYAM 00089 CBIN0284169 1080 1080 Processed 23/06/2023 514316935 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-032-003/152
(GUJARSANI) 		1735002032NRG24150620230300707 17/06/2023 KESHLAL 1735002032WL014486 KESHLAL 00089 CBIN0284169 1080 1080 Processed 23/06/2023 514316935 KESHLAL FINCARE SMALL FINANCE BANK LTD(608304)
44 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002032NRG24150620230300737 17/06/2023 Suhagvati bai 1735002032WL014486 Suhagvati bai 00089 CBIN0284169 1080 1080 Processed 23/06/2023 514316935 Suhagvatibai STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG24150620230300744 17/06/2023 Sevkali 1735002032WL014486 Sevkali 00089 CBIN0284169 540 540 Processed 23/06/2023 514316935 Sevkali CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-032-003/33
(GUJARSANI) 		1735002032NRG24150620230300746 17/06/2023 MAHE BAI WARKADE 1735002032WL014486 MAHE BAI WARKADE 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 MAHEBAIWARKADE CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002032NRG24150620230300751 17/06/2023 SHANTI BAI 1735002032WL014486 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 SHANTIBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-032-003/50-A
(GUJARSANI) 		1735002032NRG24150620230300754 17/06/2023 BIR SINGH KUNJAM 1735002032WL014486 BIR SINGH KUNJAM 00089 CBIN0284169 760 760 Processed 23/06/2023 514316935 BIRSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-032-003/67
(GUJARSANI) 		1735002032NRG24150620230300757 17/06/2023 JAGESINGH 1735002032WL014486 JAGESINGH 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 JAGESINGH FINCARE SMALL FINANCE BANK LTD(608304)
50 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002032NRG24150620230300758 17/06/2023 SEVA RAM SAIYAM 1735002032WL014486 SEVA RAM SAIYAM 00089 CBIN0284169 1080 1080 Processed 23/06/2023 514316935 SEVARAMSAIYAM STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002032NRG24150620230300761 17/06/2023 SANTRI BAI 1735002032WL014486 SANTRI BAI 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 SANTRIBAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-032-003/80
(GUJARSANI) 		1735002032NRG24150620230300769 17/06/2023 SAMPATIYA BAI DHURVE 1735002032WL014486 SAMPATIYA BAI DHURVE 00089 CBIN0284169 950 950 Processed 23/06/2023 514316935 SAMPATIYABAIDHURVE STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-032-003/90
(GUJARSANI) 		1735002032NRG24150620230300772 17/06/2023 SHANTI BAI 1735002032WL014486 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 SHANTIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-033-002/13
(BANAR) 		1735002000NRG24160620230303124 17/06/2023 DEVKI BAI 1735002WL014603 DEVKI BAI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 DEVKIBAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002000NRG24160620230303129 17/06/2023 Chhita Bai Pandram 1735002WL014603 Chhita Bai Pandram 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 ChhitaBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24160620230303130 17/06/2023 PAHLAVATI 1735002WL014603 PAHLAVATI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 PAHLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-033-002/22
(BANAR) 		1735002000NRG24160620230303134 17/06/2023 KHUJLO BAI 1735002WL014603 KHUJLO BAI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 KHUJLOBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24160620230303137 17/06/2023 PHALSINGH 1735002WL014603 PHALSINGH 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 PHALSINGH CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-033-002/30-A
(BANAR) 		1735002000NRG24160620230303150 17/06/2023 MALTI BAI 1735002WL014603 MALTI BAI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 MALTIBAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-033-002/33-A
(BANAR) 		1735002000NRG24160620230303153 17/06/2023 BHAGAT SINGH 1735002WL014603 BHAGAT SINGH 00089 CBIN0284169 1000 1000 Processed 23/06/2023 514316935 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-033-002/42-A
(BANAR) 		1735002000NRG24160620230303160 17/06/2023 PATILAL 1735002WL014603 PATILAL 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 PATILAL CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-033-002/43
(BANAR) 		1735002000NRG24160620230303161 17/06/2023 KAMALLIYA BAI 1735002WL014603 KAMALLIYA BAI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 KAMALLIYABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-033-002/43-A
(BANAR) 		1735002000NRG24160620230303162 17/06/2023 JHUMMAK LAL MARAVI 1735002WL014603 JHUMMAK LAL MARAVI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 JHUMMAKLALMARAVI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002000NRG24160620230303177 17/06/2023 BISSU 1735002WL014603 BISSU 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 BISSU CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002000NRG24160620230303176 17/06/2023 BISSU 1735002WL014603 BISSU 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 BISSU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002038NRG24160620230311313 17/06/2023 NAINKI BAI 1735002038WL014960 NAINKI BAI 00089 CBIN0284169 1020 1020 Processed 23/06/2023 514316935 NAINKIBAI FINO PAYMENTS BANK LTD(608001)
67 NARAYANGANJ MP-35-002-039-003/79
(JEWRA) 		1735002000NRG24170620230315358 17/06/2023 JAGESHWAR VISHVAKARMA 1735002WL015097 JAGESHWAR VISHVAKARMA 00089 CBIN0284169 1140 1140 Processed 23/06/2023 514316935 JAGESHWARVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-042-002/114-A
(FADKIMAL) 		1735002000NRG24170620230315411 17/06/2023 MAYABAI 1735002WL015102 MAYABAI 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 MAYABAI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-042-002/77-A
(FADKIMAL) 		1735002000NRG24170620230315434 17/06/2023 bhagotibai 1735002WL015102 bhagotibai 00089 CBIN0284169 800 800 Processed 23/06/2023 514316935 bhagotibai CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-042-002/91
(FADKIMAL) 		1735002000NRG24170620230315438 17/06/2023 dhansingh 1735002WL015102 dhansingh 00089 CBIN0284169 1200 1200 Processed 23/06/2023 514316935 dhansingh CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-046-001/136
(CHHAPARA) 		1735002000NRG24160620230303346 17/06/2023 Anil 1735002WL014608 Anil 00089 CBIN0284169 1290 1290 Processed 23/06/2023 514316935 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 59557 59557
72 NARAYANGANJ MP-35-002-039-003/48
(JEWRA) 		1735002000NRG24170620230315354 17/06/2023 TARA PARTE 1735002WL015097 TARA PARTE 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514316935 TARAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
73 NARAYANGANJ MP-35-002-033-002/23
(BANAR) 		1735002000NRG24160620230303136 17/06/2023 RAJESH KUMAR 1735002WL014603 RAJESH KUMAR 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAJESHKUMAR STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-033-002/65
(BANAR) 		1735002000NRG24160620230303175 17/06/2023 JAMUNIYA BAI MARAVI 1735002WL014603 JAMUNIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JAMUNIYABAIMARAVI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-033-002/65
(BANAR) 		1735002000NRG24160620230303174 17/06/2023 ROOPSINGH 1735002WL014603 ROOPSINGH 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24160620230303180 17/06/2023 JAGDEESH KUMAR PANDRAM 1735002WL014603 JAGDEESH KUMAR PANDRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JAGDEESHKUMARPANDRAM STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-033-002/8
(BANAR) 		1735002000NRG24160620230303181 17/06/2023 SUMANTRI NARRETI 1735002WL014603 SUMANTRI NARRETI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SUMANTRINARRETI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-033-003/102
(BANAR) 		1735002000NRG24160620230303183 17/06/2023 SANTOSHI BAI KUSHRAM 1735002WL014603 SANTOSHI BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SANTOSHIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-033-003/23
(BANAR) 		1735002000NRG24160620230303229 17/06/2023 JAMNA PRASAD 1735002WL014603 JAMNA PRASAD 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JAMNAPRASAD STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-038-002/139
(BARBATI) 		1735002038NRG24160620230311290 17/06/2023 ROSHANI SOYAM 1735002038WL014960 ROSHANI SOYAM 00415 SBIN0004641 1020 1020 Processed 23/06/2023 514316935 ROSHANISOYAM STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-038-002/174
(BARBATI) 		1735002038NRG24160620230311298 17/06/2023 LALIYA BAI WARKADE 1735002038WL014960 LALIYA BAI WARKADE 00415 SBIN0004641 1020 1020 Processed 23/06/2023 514316935 LALIYABAIWARKADE STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002038NRG24160620230311300 17/06/2023 Ramkali paraste 1735002038WL014960 Ramkali paraste 00415 SBIN0004641 1020 1020 Processed 23/06/2023 514316935 Ramkaliparaste INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002038NRG24160620230311305 17/06/2023 OMPRAKASH MARAVI 1735002038WL014960 OMPRAKASH MARAVI 00415 SBIN0004641 850 850 Processed 23/06/2023 514316935 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-039-003/117
(JEWRA) 		1735002000NRG24170620230315318 17/06/2023 MANIYA BAI KULASTE 1735002WL015097 MANIYA BAI KULASTE 00415 SBIN0004641 1140 1140 Processed 23/06/2023 514316935 MANIYABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-039-003/164
(JEWRA) 		1735002000NRG24170620230315333 17/06/2023 OMBAI 1735002WL015097 OMBAI 00415 SBIN0004641 1140 1140 Processed 23/06/2023 514316935 OMBAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-039-003/164-A
(JEWRA) 		1735002000NRG24170620230315334 17/06/2023 RANJANA TEKAM 1735002WL015097 RANJANA TEKAM 00415 SBIN0004641 1140 1140 Processed 23/06/2023 514316935 RANJANATEKAM STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-039-003/169
(JEWRA) 		1735002000NRG24170620230315337 17/06/2023 PAHALVATI KULASTE 1735002WL015097 PAHALVATI KULASTE 00415 SBIN0004641 950 950 Processed 23/06/2023 514316935 PAHALVATIKULASTE STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-039-003/44
(JEWRA) 		1735002000NRG24170620230315353 17/06/2023 SURENDRA KUMAR 1735002WL015097 SURENDRA KUMAR 00415 SBIN0004641 1140 1140 Processed 23/06/2023 514316935 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-039-003/91
(JEWRA) 		1735002000NRG24170620230315362 17/06/2023 SONIYA YADAV 1735002WL015097 SONIYA YADAV 00415 SBIN0004641 1140 1140 Processed 23/06/2023 514316935 SONIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002042NRG24160620230311959 17/06/2023 ASHOK BAI URAITI 1735002042WL014974 ASHOK BAI URAITI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 ASHOKBAIURAITI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-042-001/105-A
(FADKIMAL) 		1735002042NRG24160620230311960 17/06/2023 GOURA BAI WARKADE 1735002042WL014974 GOURA BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 GOURABAIWARKADE STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-042-001/108
(FADKIMAL) 		1735002042NRG24160620230311961 17/06/2023 HARIYARO BAI DHURVE 1735002042WL014974 HARIYARO BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 HARIYAROBAIDHURVE INDIAN BANK(607105)
93 NARAYANGANJ MP-35-002-042-001/109
(FADKIMAL) 		1735002042NRG24160620230311962 17/06/2023 BISARTI BAI MARKO 1735002042WL014974 BISARTI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BISARTIBAIMARKO STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-042-001/20
(FADKIMAL) 		1735002042NRG24160620230311963 17/06/2023 DUMRE BAI KUSHRAM 1735002042WL014974 DUMRE BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DUMREBAIKUSHRAM STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-042-001/21-A
(FADKIMAL) 		1735002042NRG24160620230311964 17/06/2023 SURESH KUMAR TEKAM 1735002042WL014974 SURESH KUMAR TEKAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SURESHKUMARTEKAM STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-042-001/25
(FADKIMAL) 		1735002042NRG24160620230311965 17/06/2023 ANITA BAI DHURVE 1735002042WL014974 ANITA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 ANITABAIDHURVE STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002042NRG24160620230311966 17/06/2023 PARVATI BAI 1735002042WL014974 PARVATI BAI 00415 SBIN0004641 1200 1200 Rejected 23/06/2023 514316935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG24160620230311967 17/06/2023 ASHA BAI 1735002042WL014974 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 ASHABAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-042-001/42
(FADKIMAL) 		1735002042NRG24160620230311968 17/06/2023 TILKO BAI 1735002042WL014974 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 TILKOBAI STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002042NRG24160620230311969 17/06/2023 MEENA BAI 1735002042WL014974 MEENA BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MEENABAI STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-042-001/46
(FADKIMAL) 		1735002042NRG24160620230311970 17/06/2023 TITRA SINGH TEKAM 1735002042WL014974 TITRA SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 TITRASINGHTEKAM STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG24160620230311971 17/06/2023 MAHU SINGH KULASTE 1735002042WL014974 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-042-001/49
(FADKIMAL) 		1735002042NRG24160620230311972 17/06/2023 SAKUN BAI WARKADE 1735002042WL014974 SAKUN BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-042-001/50
(FADKIMAL) 		1735002042NRG24160620230311973 17/06/2023 PREMA SINGH PARASTE 1735002042WL014974 PREMA SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 PREMASINGHPARASTE STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002042NRG24160620230311974 17/06/2023 SUMMI BAI MARKO 1735002042WL014974 SUMMI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SUMMIBAIMARKO STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-042-001/55
(FADKIMAL) 		1735002042NRG24160620230311975 17/06/2023 GANGARAM MARAVI 1735002042WL014974 GANGARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 GANGARAMMARAVI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002042NRG24160620230311977 17/06/2023 SUNITA BAI TEKAM 1735002042WL014974 SUNITA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SUNITABAITEKAM STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-042-001/76-A
(FADKIMAL) 		1735002042NRG24160620230311978 17/06/2023 CHAMPA BAI TEKAM 1735002042WL014974 CHAMPA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 CHAMPABAITEKAM STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-042-001/85
(FADKIMAL) 		1735002042NRG24160620230311979 17/06/2023 KALIRAM MARKO 1735002042WL014974 KALIRAM MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 KALIRAMMARKO STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002042NRG24160620230311980 17/06/2023 MAHESH KUMAR 1735002042WL014974 MAHESH KUMAR 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MAHESHKUMAR STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-042-001/95
(FADKIMAL) 		1735002042NRG24160620230311981 17/06/2023 JHIGRI BAI 1735002042WL014974 JHIGRI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JHIGRIBAI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-042-001/95-A
(FADKIMAL) 		1735002042NRG24160620230311982 17/06/2023 DEVKI BAI 1735002042WL014974 DEVKI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DEVKIBAI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG24160620230311983 17/06/2023 MALIT BAI OYAM 1735002042WL014974 MALIT BAI OYAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MALITBAIOYAM STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24170620230315404 17/06/2023 H ALKO BAI PANDRAM 1735002WL015102 H ALKO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 HALKOBAIPANDRAM STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24170620230315403 17/06/2023 HALU SINGH 1735002WL015102 HALU SINGH 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 HALUSINGH STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-042-002/106
(FADKIMAL) 		1735002000NRG24170620230315405 17/06/2023 JAY SINGH MARAVI 1735002WL015102 JAY SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JAYSINGHMARAVI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002000NRG24170620230315407 17/06/2023 Shivratiya 1735002WL015102 Shivratiya 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 Shivratiya STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-042-002/114-B
(FADKIMAL) 		1735002000NRG24170620230315412 17/06/2023 santosh 1735002WL015102 santosh 00415 SBIN0004641 1200 1200 Rejected 23/06/2023 514316935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NARAYANGANJ MP-35-002-042-002/137
(FADKIMAL) 		1735002000NRG24170620230315414 17/06/2023 chandrsinghudde 1735002WL015102 chandrsinghudde 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 chandrsinghudde INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24170620230315415 17/06/2023 NAVINA BAI 1735002WL015102 NAVINA BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 NAVINABAI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-042-002/22-A
(FADKIMAL) 		1735002000NRG24170620230315416 17/06/2023 umesh 1735002WL015102 umesh 00415 SBIN0004641 1000 1000 Processed 23/06/2023 514316935 umesh STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002000NRG24170620230315417 17/06/2023 santasingh 1735002WL015102 santasingh 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 santasingh STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24170620230315418 17/06/2023 BASORE 1735002WL015102 BASORE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BASORE STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-042-002/43-A
(FADKIMAL) 		1735002000NRG24170620230315420 17/06/2023 DHARMI BAI 1735002WL015102 DHARMI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-042-002/45
(FADKIMAL) 		1735002000NRG24170620230315421 17/06/2023 NANHELAL 1735002WL015102 NANHELAL 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 NANHELAL CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-042-002/46-A
(FADKIMAL) 		1735002000NRG24170620230315424 17/06/2023 BUDHOO BAI 1735002WL015102 BUDHOO BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BUDHOOBAI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-042-002/52-A
(FADKIMAL) 		1735002000NRG24170620230315426 17/06/2023 PRAKESH 1735002WL015102 PRAKESH 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 PRAKESH STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-042-002/6
(FADKIMAL) 		1735002000NRG24170620230315428 17/06/2023 BATASIYA BAI BAIRAGI 1735002WL015102 BATASIYA BAI BAIRAGI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BATASIYABAIBAIRAGI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24170620230315429 17/06/2023 laxman 1735002WL015102 laxman 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 laxman STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-042-002/65-A
(FADKIMAL) 		1735002000NRG24170620230315432 17/06/2023 DHURJAN 1735002WL015102 DHURJAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DHURJAN STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-002/79-A
(FADKIMAL) 		1735002000NRG24170620230315435 17/06/2023 manoj kumar 1735002WL015102 manoj kumar 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 manojkumar STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-042-002/88
(FADKIMAL) 		1735002000NRG24170620230315436 17/06/2023 JAY SINGH DHUVRE 1735002WL015102 JAY SINGH DHUVRE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 JAYSINGHDHUVRE STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-002/88
(FADKIMAL) 		1735002000NRG24170620230315437 17/06/2023 MUNGIYA BAI 1735002WL015102 MUNGIYA BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MUNGIYABAI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-042-002/98
(FADKIMAL) 		1735002000NRG24170620230315442 17/06/2023 BHADDE LAL TEKAM 1735002WL015102 BHADDE LAL TEKAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BHADDELALTEKAM STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-042-003/15
(FADKIMAL) 		1735002042NRG24160620230312043 17/06/2023 KUNTI BAI DHARVE 1735002042WL014977 KUNTI BAI DHARVE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 KUNTIBAIDHARVE STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-042-003/21
(FADKIMAL) 		1735002042NRG24160620230312044 17/06/2023 MAMTA BAI BAIRAGI 1735002042WL014977 MAMTA BAI BAIRAGI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MAMTABAIBAIRAGI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-042-003/24
(FADKIMAL) 		1735002042NRG24160620230312045 17/06/2023 SAROJ BAI 1735002042WL014977 SAROJ BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SAROJBAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-042-003/25
(FADKIMAL) 		1735002042NRG24160620230312046 17/06/2023 HOMAN BAI BHAISA 1735002042WL014977 HOMAN BAI BHAISA 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 HOMANBAIBHAISA STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-003/26-A
(FADKIMAL) 		1735002042NRG24160620230312010 17/06/2023 GANGARAM PARASTE 1735002042WL014976 GANGARAM PARASTE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 GANGARAMPARASTE STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002042NRG24160620230312048 17/06/2023 ANEETA MARAVI 1735002042WL014977 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 ANEETAMARAVI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-042-003/36
(FADKIMAL) 		1735002042NRG24160620230312011 17/06/2023 TITHIRAM PRASTE 1735002042WL014976 TITHIRAM PRASTE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 TITHIRAMPRASTE STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-042-003/37
(FADKIMAL) 		1735002042NRG24160620230312012 17/06/2023 GULJAR SINGH ULADI 1735002042WL014976 GULJAR SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 GULJARSINGHULADI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-042-003/39
(FADKIMAL) 		1735002042NRG24160620230312013 17/06/2023 VIPAT LAL BARMAN 1735002042WL014976 VIPAT LAL BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 VIPATLALBARMAN STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-042-003/40
(FADKIMAL) 		1735002042NRG24160620230312015 17/06/2023 BHAGWAT SINGH 1735002042WL014976 BHAGWAT SINGH 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BHAGWATSINGH STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-003/41
(FADKIMAL) 		1735002042NRG24160620230312016 17/06/2023 NARBAD SINGH ULADI 1735002042WL014976 NARBAD SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 NARBADSINGHULADI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-042-003/41-A
(FADKIMAL) 		1735002042NRG24160620230312017 17/06/2023 DHANUVA SINGH ULADI 1735002042WL014976 DHANUVA SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DHANUVASINGHULADI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-003/42
(FADKIMAL) 		1735002042NRG24160620230312018 17/06/2023 MAHI BAI ULADI 1735002042WL014976 MAHI BAI ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MAHIBAIULADI BANK OF INDIA(508505)
148 NARAYANGANJ MP-35-002-042-003/43
(FADKIMAL) 		1735002042NRG24160620230312049 17/06/2023 SOHADRI BAI MARKO 1735002042WL014977 SOHADRI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SOHADRIBAIMARKO STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-042-003/44
(FADKIMAL) 		1735002042NRG24160620230312050 17/06/2023 RAJESH KUMAR MASRAM 1735002042WL014977 RAJESH KUMAR MASRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAJESHKUMARMASRAM STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-042-003/49
(FADKIMAL) 		1735002042NRG24160620230312019 17/06/2023 RAM SINGH ULADI 1735002042WL014976 RAM SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAMSINGHULADI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-042-003/5
(FADKIMAL) 		1735002042NRG24160620230312051 17/06/2023 CHAMRASINGH 1735002042WL014977 CHAMRASINGH 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 CHAMRASINGH STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-042-003/50
(FADKIMAL) 		1735002042NRG24160620230312020 17/06/2023 SEVKALI BAI MARAVI 1735002042WL014976 SEVKALI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SEVKALIBAIMARAVI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-003/53
(FADKIMAL) 		1735002042NRG24160620230312021 17/06/2023 MUKESH KUMAR BARMAN 1735002042WL014976 MUKESH KUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MUKESHKUMARBARMAN STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-003/53-A
(FADKIMAL) 		1735002042NRG24160620230312022 17/06/2023 MEERA BAI BARMAN 1735002042WL014976 MEERA BAI BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MEERABAIBARMAN STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-042-003/54
(FADKIMAL) 		1735002042NRG24160620230312023 17/06/2023 SAMAROO LAL ULADI 1735002042WL014976 SAMAROO LAL ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SAMAROOLALULADI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-042-003/55
(FADKIMAL) 		1735002042NRG24160620230312024 17/06/2023 DHANIYA 1735002042WL014976 DHANIYA 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DHANIYA STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-042-003/56
(FADKIMAL) 		1735002042NRG24160620230312025 17/06/2023 SONU SINGH ULADI 1735002042WL014976 SONU SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SONUSINGHULADI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-042-003/57
(FADKIMAL) 		1735002042NRG24160620230312026 17/06/2023 MISTAR LAL ULADI 1735002042WL014976 MISTAR LAL ULADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 MISTARLALULADI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-042-003/58-A
(FADKIMAL) 		1735002042NRG24160620230312052 17/06/2023 SAMPATIYA 1735002042WL014977 SAMPATIYA 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SAMPATIYA STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-042-003/59
(FADKIMAL) 		1735002042NRG24160620230312027 17/06/2023 BHAGWATU BARMAN 1735002042WL014976 BHAGWATU BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BHAGWATUBARMAN STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-042-003/59-A
(FADKIMAL) 		1735002042NRG24160620230312028 17/06/2023 RAJKUMAR BARMAN 1735002042WL014976 RAJKUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAJKUMARBARMAN STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-003/60
(FADKIMAL) 		1735002042NRG24160620230312029 17/06/2023 PREM BAI SOYAM 1735002042WL014976 PREM BAI SOYAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 PREMBAISOYAM STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-042-003/66
(FADKIMAL) 		1735002042NRG24160620230312053 17/06/2023 RAJJU MASRAM 1735002042WL014977 RAJJU MASRAM 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAJJUMASRAM STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-042-003/70
(FADKIMAL) 		1735002042NRG24160620230312030 17/06/2023 KAMLESH BARMAN 1735002042WL014976 KAMLESH BARMAN 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 KAMLESHBARMAN STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-042-003/71
(FADKIMAL) 		1735002042NRG24160620230312031 17/06/2023 BARATI SINGH MARAVI 1735002042WL014976 BARATI SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 BARATISINGHMARAVI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-042-003/71-A
(FADKIMAL) 		1735002042NRG24160620230312032 17/06/2023 SANTI BAI 1735002042WL014976 SANTI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SANTIBAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-042-003/72
(FADKIMAL) 		1735002042NRG24160620230312056 17/06/2023 KALSHIYA BAI DURVE 1735002042WL014977 KALSHIYA BAI DURVE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 KALSHIYABAIDURVE STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-042-003/78-A
(FADKIMAL) 		1735002042NRG24160620230312034 17/06/2023 SUKALIYA BAI MARKO 1735002042WL014976 SUKALIYA BAI MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SUKALIYABAIMARKO STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-042-003/79-A
(FADKIMAL) 		1735002042NRG24160620230312057 17/06/2023 Rajni Bai Keram 1735002042WL014977 Rajni Bai Keram 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RajniBaiKeram STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-042-003/8
(FADKIMAL) 		1735002042NRG24160620230312035 17/06/2023 SAHKUN BAI PARASTE 1735002042WL014976 SAHKUN BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SAHKUNBAIPARASTE STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-042-003/80
(FADKIMAL) 		1735002042NRG24160620230312036 17/06/2023 DHANNOO MARAVI 1735002042WL014976 DHANNOO MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 DHANNOOMARAVI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-042-003/80-A
(FADKIMAL) 		1735002042NRG24160620230312037 17/06/2023 SEETA BAI OLADI 1735002042WL014976 SEETA BAI OLADI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 SEETABAIOLADI STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-042-003/9-A
(FADKIMAL) 		1735002042NRG24160620230312058 17/06/2023 RAMKLI BAI 1735002042WL014977 RAMKLI BAI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 RAMKLIBAI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-042-003/92
(FADKIMAL) 		1735002042NRG24160620230312038 17/06/2023 PHAL SINGH MARAVI 1735002042WL014976 PHAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 PHALSINGHMARAVI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-042-003/93
(FADKIMAL) 		1735002042NRG24160620230312039 17/06/2023 KARAM BAI MARAVI 1735002042WL014976 KARAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 KARAMBAIMARAVI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG24160620230312059 17/06/2023 AJAY MARKO 1735002042WL014977 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 23/06/2023 514316935 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-046-001/130
(CHHAPARA) 		1735002000NRG24160620230303343 17/06/2023 katto bai 1735002WL014608 katto bai 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 kattobai STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-046-001/136
(CHHAPARA) 		1735002000NRG24160620230303345 17/06/2023 BUDHANI BAI 1735002WL014608 BUDHANI BAI 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 BUDHANIBAI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-046-001/158
(CHHAPARA) 		1735002000NRG24160620230303350 17/06/2023 KALA BAI 1735002WL014608 KALA BAI 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 KALABAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-046-001/163-A
(CHHAPARA) 		1735002000NRG24160620230303354 17/06/2023 KHILLU 1735002WL014608 KHILLU 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 KHILLU STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-046-001/204-B
(CHHAPARA) 		1735002000NRG24160620230303362 17/06/2023 MALATI 1735002WL014608 MALATI 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 MALATI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-046-001/205
(CHHAPARA) 		1735002000NRG24160620230303363 17/06/2023 DEVSINGH 1735002WL014608 DEVSINGH 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-046-001/383
(CHHAPARA) 		1735002000NRG24160620230303378 17/06/2023 Santi 1735002WL014608 Santi 00415 SBIN0004641 1290 1290 Processed 23/06/2023 514316935 Santi STATE BANK OF INDIA(508548)
SubTotal 132190 132190
184 NARAYANGANJ MP-35-002-008-001/17
(PADMI URF MOHGAON) 		1735002000NRG24170620230315381 17/06/2023 Hariom 1735002WL015100 Hariom 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 Hariom STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-008-001/17
(PADMI URF MOHGAON) 		1735002000NRG24170620230315380 17/06/2023 laxmi bai 1735002WL015100 laxmi bai 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 laxmibai STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-008-001/22
(PADMI URF MOHGAON) 		1735002000NRG24170620230315383 17/06/2023 MOOLCHAND 1735002WL015100 MOOLCHAND 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 MOOLCHAND STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-008-001/25-A
(PADMI URF MOHGAON) 		1735002000NRG24170620230315384 17/06/2023 ASHISH 1735002WL015100 ASHISH 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 ASHISH STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-008-001/28
(PADMI URF MOHGAON) 		1735002000NRG24170620230315386 17/06/2023 latesh 1735002WL015100 latesh 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 latesh STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-008-001/48
(PADMI URF MOHGAON) 		1735002000NRG24170620230315389 17/06/2023 Hemchandra 1735002WL015100 Hemchandra 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 Hemchandra STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-008-001/8
(PADMI URF MOHGAON) 		1735002000NRG24170620230315391 17/06/2023 Neelesh 1735002WL015100 Neelesh 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514316935 Neelesh STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-011-001/213-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24150620230301626 17/06/2023 sneha yadav 1735002011WL014526 sneha yadav 00415 SBIN0005488 1158 1158 Processed 23/06/2023 514316935 snehayadav STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-011-001/267
(PADARIYA URF NARAYANGANG) 		1735002011NRG24170620230315661 17/06/2023 GHANSYAM PRASAD 1735002011WL015111 GHANSYAM PRASAD 00415 SBIN0005488 1320 1320 Processed 23/06/2023 514316935 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-011-001/491
(PADARIYA URF NARAYANGANG) 		1735002011NRG24150620230301627 17/06/2023 DURGA PRASAD YADAV 1735002011WL014526 DURGA PRASAD YADAV 00415 SBIN0005488 1158 1158 Processed 23/06/2023 514316935 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-014-002/121
(SHAHA) 		1735002014NRG24160620230306274 17/06/2023 ANEETA BAI WARKADE 1735002014WL014743 ANEETA BAI WARKADE 00415 SBIN0005488 1218 1218 Processed 23/06/2023 514316935 ANEETABAIWARKADE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-014-002/17
(SHAHA) 		1735002014NRG24160620230306277 17/06/2023 RUKMANI PARASTE 1735002014WL014743 RUKMANI PARASTE 00415 SBIN0005488 1218 1218 Processed 23/06/2023 514316935 RUKMANIPARASTE STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-014-003/104-A
(SHAHA) 		1735002014NRG24160620230306286 17/06/2023 KUNJI LAL WARKADE 1735002014WL014744 KUNJI LAL WARKADE 00415 SBIN0005488 1188 1188 Processed 23/06/2023 514316935 KUNJILALWARKADE STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002014NRG24160620230306294 17/06/2023 SHANTI BAI 1735002014WL014744 SHANTI BAI 00415 SBIN0005488 1188 1188 Processed 23/06/2023 514316935 SHANTIBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-020-001/53-B
(KONDRAMAL) 		1735002020NRG24160620230305377 17/06/2023 GULAVATI TUMRACHI 1735002020WL014711 GULAVATI TUMRACHI 00415 SBIN0005488 740 740 Processed 23/06/2023 514316935 GULAVATITUMRACHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG24160620230305385 17/06/2023 delan 1735002020WL014711 delan 00415 SBIN0005488 925 925 Processed 23/06/2023 514316935 delan STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-032-002/42
(GUJARSANI) 		1735002032NRG24150620230300786 17/06/2023 CHET RAM MARAVI 1735002032WL014488 CHET RAM MARAVI 00415 SBIN0005488 950 950 Processed 23/06/2023 514316935 CHETRAMMARAVI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002032NRG24150620230300720 17/06/2023 SUNITA BAIRAGI 1735002032WL014486 SUNITA BAIRAGI 00415 SBIN0005488 1080 1080 Processed 23/06/2023 514316935 SUNITABAIRAGI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG24150620230300722 17/06/2023 RAMOTI BAI MALGAM 1735002032WL014486 RAMOTI BAI MALGAM 00415 SBIN0005488 1080 1080 Processed 23/06/2023 514316935 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002032NRG24150620230300726 17/06/2023 SEEMA 1735002032WL014486 SEEMA 00415 SBIN0005488 900 900 Processed 23/06/2023 514316935 SEEMA STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002032NRG24150620230300734 17/06/2023 BAIJANTI BAI MARKAM 1735002032WL014486 BAIJANTI BAI MARKAM 00415 SBIN0005488 1080 1080 Processed 23/06/2023 514316935 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-032-003/76
(GUJARSANI) 		1735002032NRG24150620230300767 17/06/2023 JAKNI 1735002032WL014486 JAKNI 00415 SBIN0005488 1080 1080 Processed 23/06/2023 514316935 JAKNI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-032-003/93
(GUJARSANI) 		1735002032NRG24150620230300773 17/06/2023 BABITA BAI KULASTE 1735002032WL014486 BABITA BAI KULASTE 00415 SBIN0005488 950 950 Processed 23/06/2023 514316935 BABITABAIKULASTE STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-033-001/119
(BANAR) 		1735002000NRG24160620230303115 17/06/2023 nandusingh 1735002WL014603 nandusingh 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 nandusingh STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-033-001/197
(BANAR) 		1735002000NRG24160620230303118 17/06/2023 HEMALATA BAI UIKEY 1735002WL014603 HEMALATA BAI UIKEY 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 HEMALATABAIUIKEY STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002000NRG24160620230303120 17/06/2023 GYAN SINGH MARAVI 1735002WL014603 GYAN SINGH MARAVI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 GYANSINGHMARAVI UNION BANK OF INDIA(508500)
210 NARAYANGANJ MP-35-002-033-002/10
(BANAR) 		1735002000NRG24160620230303121 17/06/2023 JHANAKLAL 1735002WL014603 JHANAKLAL 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002000NRG24160620230303122 17/06/2023 ANSHUIYA ARMO 1735002WL014603 ANSHUIYA ARMO 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 ANSHUIYAARMO STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002000NRG24160620230303126 17/06/2023 DULARA BAI MARAVI 1735002WL014603 DULARA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 DULARABAIMARAVI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002000NRG24160620230303128 17/06/2023 Pyarelal 1735002WL014603 Pyarelal 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002000NRG24160620230303131 17/06/2023 SUNITA BAI MARAVI 1735002WL014603 SUNITA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-033-002/26
(BANAR) 		1735002000NRG24160620230303140 17/06/2023 MANOJ PANDRAM 1735002WL014603 MANOJ PANDRAM 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 MANOJPANDRAM STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24160620230303142 17/06/2023 BAHADUR 1735002WL014603 BAHADUR 00415 SBIN0005488 1200 1200 Rejected 23/06/2023 514316935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24160620230303145 17/06/2023 GANESH PRASAD KUSHRAM 1735002WL014603 GANESH PRASAD KUSHRAM 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 GANESHPRASADKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24160620230303148 17/06/2023 DHOLIRAM 1735002WL014603 DHOLIRAM 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 DHOLIRAM STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002000NRG24160620230303147 17/06/2023 SONA BAI PUNDHA 1735002WL014603 SONA BAI PUNDHA 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 SONABAIPUNDHA STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-033-002/39
(BANAR) 		1735002000NRG24160620230303156 17/06/2023 MOHAR LAL 1735002WL014603 MOHAR LAL 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 MOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-033-002/39
(BANAR) 		1735002000NRG24160620230303158 17/06/2023 RAMESH KUMAR PANDRAM 1735002WL014603 RAMESH KUMAR PANDRAM 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 RAMESHKUMARPANDRAM STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-033-002/39
(BANAR) 		1735002000NRG24160620230303157 17/06/2023 SUNITA BAI MARAVI 1735002WL014603 SUNITA BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 SUNITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-033-003/128
(BANAR) 		1735002000NRG24160620230303195 17/06/2023 SAHAMTIYA BAI 1735002WL014603 SAHAMTIYA BAI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 SAHAMTIYABAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-033-003/229
(BANAR) 		1735002000NRG24160620230303227 17/06/2023 DHARAM 1735002WL014603 DHARAM 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 DHARAM STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-033-003/229
(BANAR) 		1735002000NRG24160620230303228 17/06/2023 Dharam Singh 1735002WL014603 Dharam Singh 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 DharamSingh STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-038-002/224
(BARBATI) 		1735002038NRG24160620230311306 17/06/2023 SANDHYA PANDRAM 1735002038WL014960 SANDHYA PANDRAM 00415 SBIN0005488 1020 1020 Processed 23/06/2023 514316935 SANDHYAPANDRAM STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-038-002/233
(BARBATI) 		1735002038NRG24160620230311309 17/06/2023 SARLA KUSHRE 1735002038WL014960 SARLA KUSHRE 00415 SBIN0005488 1020 1020 Processed 23/06/2023 514316935 SARLAKUSHRE STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-039-003/174
(JEWRA) 		1735002000NRG24170620230315339 17/06/2023 HEMENDRA KULASTE 1735002WL015097 HEMENDRA KULASTE 00415 SBIN0005488 1140 1140 Processed 23/06/2023 514316935 HEMENDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG24160620230311976 17/06/2023 RAJKALI MARAVI 1735002042WL014974 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 23/06/2023 514316935 RAJKALIMARAVI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-046-001/329
(CHHAPARA) 		1735002000NRG24160620230303374 17/06/2023 Surendra 1735002WL014608 Surendra 00415 SBIN0005488 1290 1290 Processed 23/06/2023 514316935 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55258 55258
231 NARAYANGANJ MP-35-002-020-001/1-A
(KONDRAMAL) 		1735002020NRG24160620230305338 17/06/2023 REVATI BAI TUMRACHI 1735002020WL014711 REVATI BAI TUMRACHI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 REVATIBAITUMRACHI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-020-001/100-A
(KONDRAMAL) 		1735002020NRG24160620230305339 17/06/2023 SEETARAM 1735002020WL014711 SEETARAM 00415 SBIN0009342 555 555 Processed 23/06/2023 514316935 SEETARAM STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG24160620230305340 17/06/2023 NARAYAN 1735002020WL014711 NARAYAN 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 NARAYAN STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-020-001/102
(KONDRAMAL) 		1735002020NRG24160620230305341 17/06/2023 SHANKAR LAL 1735002020WL014711 SHANKAR LAL 00415 SBIN0009342 185 185 Processed 23/06/2023 514316935 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 NARAYANGANJ MP-35-002-020-001/103
(KONDRAMAL) 		1735002020NRG24160620230305343 17/06/2023 sanjay 1735002020WL014711 sanjay 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 sanjay STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-020-001/103
(KONDRAMAL) 		1735002020NRG24160620230305342 17/06/2023 SHANKAR LAL 1735002020WL014711 SHANKAR LAL 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SHANKARLAL FINCARE SMALL FINANCE BANK LTD(608304)
237 NARAYANGANJ MP-35-002-020-001/104-A
(KONDRAMAL) 		1735002020NRG24160620230305344 17/06/2023 RAJENDRA 1735002020WL014711 RAJENDRA 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 RAJENDRA STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-020-001/107
(KONDRAMAL) 		1735002020NRG24160620230305346 17/06/2023 HARESINGH 1735002020WL014711 HARESINGH 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 HARESINGH STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002020NRG24160620230305348 17/06/2023 SAVITRI 1735002020WL014711 SAVITRI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SAVITRI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-020-001/110
(KONDRAMAL) 		1735002020NRG24160620230305349 17/06/2023 HARILAL UIKEY 1735002020WL014711 HARILAL UIKEY 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 HARILALUIKEY STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-020-001/12-A
(KONDRAMAL) 		1735002020NRG24160620230305350 17/06/2023 Sahajakali 1735002020WL014711 Sahajakali 00415 SBIN0009342 555 555 Processed 23/06/2023 514316935 Sahajakali STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-020-001/128
(KONDRAMAL) 		1735002020NRG24160620230305351 17/06/2023 anjli 1735002020WL014711 anjli 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 anjli STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG24160620230305352 17/06/2023 SAVITRI BAI 1735002020WL014711 SAVITRI BAI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SAVITRIBAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-020-001/130-A
(KONDRAMAL) 		1735002020NRG24160620230305353 17/06/2023 DASHRATH 1735002020WL014711 DASHRATH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 DASHRATH UNION BANK OF INDIA(508500)
245 NARAYANGANJ MP-35-002-020-001/131
(KONDRAMAL) 		1735002020NRG24160620230305354 17/06/2023 NAVAL SINGH 1735002020WL014711 NAVAL SINGH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 NAVALSINGH STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-020-001/132
(KONDRAMAL) 		1735002020NRG24160620230305355 17/06/2023 Sabrina bai 1735002020WL014711 Sabrina bai 00415 SBIN0009342 185 185 Processed 23/06/2023 514316935 Sabrinabai STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002020NRG24160620230305356 17/06/2023 Pushpa 1735002020WL014711 Pushpa 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 Pushpa STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-020-001/134
(KONDRAMAL) 		1735002020NRG24160620230305357 17/06/2023 MAGAN SINGH 1735002020WL014711 MAGAN SINGH 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 MAGANSINGH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-020-001/2
(KONDRAMAL) 		1735002020NRG24160620230305358 17/06/2023 sumarto bai 1735002020WL014711 sumarto bai 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 sumartobai STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24160620230305359 17/06/2023 Jyoti 1735002020WL014711 Jyoti 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 Jyoti STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-020-001/24
(KONDRAMAL) 		1735002020NRG24160620230305360 17/06/2023 SANTRE SINGH 1735002020WL014711 SANTRE SINGH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SANTRESINGH STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-020-001/26
(KONDRAMAL) 		1735002020NRG24160620230305361 17/06/2023 MUKESH 1735002020WL014711 MUKESH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-020-001/29-A
(KONDRAMAL) 		1735002020NRG24160620230305363 17/06/2023 TILAKWATI VAYAM 1735002020WL014711 TILAKWATI VAYAM 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 TILAKWATIVAYAM STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-020-001/32
(KONDRAMAL) 		1735002020NRG24160620230305364 17/06/2023 munni 1735002020WL014711 munni 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 munni STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-020-001/33-A
(KONDRAMAL) 		1735002020NRG24160620230305365 17/06/2023 amarvati 1735002020WL014711 amarvati 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 amarvati STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-020-001/37
(KONDRAMAL) 		1735002020NRG24160620230305366 17/06/2023 SHAMBHU DAS BAIRAGI 1735002020WL014711 SHAMBHU DAS BAIRAGI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 SHAMBHUDASBAIRAGI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-020-001/37-A
(KONDRAMAL) 		1735002020NRG24160620230305367 17/06/2023 vinod 1735002020WL014711 vinod 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 vinod STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-020-001/38
(KONDRAMAL) 		1735002020NRG24160620230305369 17/06/2023 Mithleshwari 1735002020WL014711 Mithleshwari 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 Mithleshwari STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-020-001/38
(KONDRAMAL) 		1735002020NRG24160620230305368 17/06/2023 RAMKUMR MARAVI 1735002020WL014711 RAMKUMR MARAVI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 RAMKUMRMARAVI STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002020NRG24160620230305370 17/06/2023 KIRASHNA 1735002020WL014711 KIRASHNA 00415 SBIN0009342 555 555 Processed 23/06/2023 514316935 KIRASHNA STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-020-001/44
(KONDRAMAL) 		1735002020NRG24160620230305371 17/06/2023 BHAGCHAD PAVLE 1735002020WL014711 BHAGCHAD PAVLE 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 BHAGCHADPAVLE STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002020NRG24160620230305372 17/06/2023 Sarla 1735002020WL014711 Sarla 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 Sarla STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002020NRG24160620230305373 17/06/2023 KALASHO BAI 1735002020WL014711 KALASHO BAI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 KALASHOBAI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24160620230305374 17/06/2023 bhagvati 1735002020WL014711 bhagvati 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 bhagvati STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-020-001/49-A
(KONDRAMAL) 		1735002020NRG24160620230305375 17/06/2023 SHIVKUMARI 1735002020WL014711 SHIVKUMARI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SHIVKUMARI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-020-001/50
(KONDRAMAL) 		1735002020NRG24160620230305376 17/06/2023 SAVNI BAI 1735002020WL014711 SAVNI BAI 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 SAVNIBAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24160620230305378 17/06/2023 MITHLESH 1735002020WL014711 MITHLESH 00415 SBIN0009342 555 555 Processed 23/06/2023 514316935 MITHLESH STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-020-001/56-A
(KONDRAMAL) 		1735002020NRG24160620230305380 17/06/2023 SARDHA BAI 1735002020WL014711 SARDHA BAI 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 SARDHABAI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-020-001/57
(KONDRAMAL) 		1735002020NRG24160620230305381 17/06/2023 manish 1735002020WL014711 manish 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 manish STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-020-001/57-A
(KONDRAMAL) 		1735002020NRG24160620230305382 17/06/2023 lalita 1735002020WL014711 lalita 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 lalita STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-020-001/6
(KONDRAMAL) 		1735002020NRG24160620230305383 17/06/2023 MULIABAI 1735002020WL014711 MULIABAI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 MULIABAI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-020-001/6-A
(KONDRAMAL) 		1735002020NRG24160620230305384 17/06/2023 AMARALAL 1735002020WL014711 AMARALAL 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 AMARALAL STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG24160620230305386 17/06/2023 DELAN SINGH 1735002020WL014711 DELAN SINGH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 DELANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
274 NARAYANGANJ MP-35-002-020-001/61
(KONDRAMAL) 		1735002020NRG24160620230305387 17/06/2023 Sunita 1735002020WL014711 Sunita 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 Sunita STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG24160620230305388 17/06/2023 SUMARTI BAI 1735002020WL014711 SUMARTI BAI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 SUMARTIBAI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-020-001/68-A
(KONDRAMAL) 		1735002020NRG24160620230305389 17/06/2023 DEEPCHANDRA 1735002020WL014711 DEEPCHANDRA 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 DEEPCHANDRA STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-020-001/72
(KONDRAMAL) 		1735002020NRG24160620230305390 17/06/2023 MEMVATI 1735002020WL014711 MEMVATI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 MEMVATI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-020-001/73
(KONDRAMAL) 		1735002020NRG24160620230305391 17/06/2023 RADHELAL 1735002020WL014711 RADHELAL 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 RADHELAL STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-020-001/75
(KONDRAMAL) 		1735002020NRG24160620230305392 17/06/2023 MUNNI BAI 1735002020WL014711 MUNNI BAI 00415 SBIN0009342 740 740 Processed 23/06/2023 514316935 MUNNIBAI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-020-001/8
(KONDRAMAL) 		1735002020NRG24160620230305394 17/06/2023 Muliya Bai 1735002020WL014711 Muliya Bai 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 MuliyaBai STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-020-001/80
(KONDRAMAL) 		1735002020NRG24160620230305395 17/06/2023 BIRASINGH 1735002020WL014711 BIRASINGH 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 BIRASINGH STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-020-001/81-A
(KONDRAMAL) 		1735002020NRG24160620230305396 17/06/2023 Subhadra Kudape 1735002020WL014711 Subhadra Kudape 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SubhadraKudape STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-020-001/82-A
(KONDRAMAL) 		1735002020NRG24160620230305397 17/06/2023 SUKHMANIYA BAI 1735002020WL014711 SUKHMANIYA BAI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 SUKHMANIYABAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG24160620230305400 17/06/2023 Devki 1735002020WL014711 Devki 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 Devki STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG24160620230305399 17/06/2023 omprakash 1735002020WL014711 omprakash 00415 SBIN0009342 370 370 Processed 23/06/2023 514316935 omprakash STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-020-001/91-A
(KONDRAMAL) 		1735002020NRG24160620230305402 17/06/2023 naveen 1735002020WL014711 naveen 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 naveen STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-020-001/92
(KONDRAMAL) 		1735002020NRG24160620230305403 17/06/2023 KIRASHNA KUMAR 1735002020WL014711 KIRASHNA KUMAR 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 KIRASHNAKUMAR STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-020-001/93-A
(KONDRAMAL) 		1735002020NRG24160620230305404 17/06/2023 MULIRAM 1735002020WL014711 MULIRAM 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 MULIRAM STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-020-001/96
(KONDRAMAL) 		1735002020NRG24160620230305405 17/06/2023 dumarilal marvi 1735002020WL014711 dumarilal marvi 00415 SBIN0009342 555 555 Processed 23/06/2023 514316935 dumarilalmarvi STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-020-001/98
(KONDRAMAL) 		1735002020NRG24160620230305406 17/06/2023 GOMTI BAI 1735002020WL014711 GOMTI BAI 00415 SBIN0009342 925 925 Processed 23/06/2023 514316935 GOMTIBAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-032-002/110
(GUJARSANI) 		1735002032NRG24150620230300778 17/06/2023 SOM BAI 1735002032WL014488 SOM BAI 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 SOMBAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002032NRG24150620230300779 17/06/2023 PUSHPA BAI 1735002032WL014488 PUSHPA BAI 00415 SBIN0009342 760 760 Processed 23/06/2023 514316935 PUSHPABAI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-032-002/166
(GUJARSANI) 		1735002032NRG24150620230300780 17/06/2023 LEELA BAI 1735002032WL014488 LEELA BAI 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 LEELABAI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-032-002/19-A
(GUJARSANI) 		1735002032NRG24150620230300784 17/06/2023 SANDHYA BAI 1735002032WL014488 SANDHYA BAI 00415 SBIN0009342 760 760 Processed 23/06/2023 514316935 SANDHYABAI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002032NRG24150620230300785 17/06/2023 RAM BAI MARKO 1735002032WL014488 RAM BAI MARKO 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 RAMBAIMARKO STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG24150620230300789 17/06/2023 DUMARI LAL 1735002032WL014488 DUMARI LAL 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 DUMARILAL STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG24150620230300788 17/06/2023 RUKMANI BAI 1735002032WL014488 RUKMANI BAI 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 RUKMANIBAI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-032-002/79
(GUJARSANI) 		1735002032NRG24150620230300791 17/06/2023 SUSLEA BAI 1735002032WL014488 SUSLEA BAI 00415 SBIN0009342 760 760 Processed 23/06/2023 514316935 SUSLEABAI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-032-003/1
(GUJARSANI) 		1735002032NRG24150620230300793 17/06/2023 Sunita bai 1735002032WL014488 Sunita bai 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 Sunitabai STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24150620230300678 17/06/2023 DASIYA BAI 1735002032WL014486 DASIYA BAI 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 DASIYABAI STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24150620230300677 17/06/2023 LOK SINGH YADAV 1735002032WL014486 LOK SINGH YADAV 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 LOKSINGHYADAV STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG24150620230300688 17/06/2023 AMALI BAI KUNJAM 1735002032WL014486 AMALI BAI KUNJAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 AMALIBAIKUNJAM FINCARE SMALL FINANCE BANK LTD(608304)
303 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG24150620230300687 17/06/2023 RAMKRAPAL 1735002032WL014486 RAMKRAPAL 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 RAMKRAPAL STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-032-003/117
(GUJARSANI) 		1735002032NRG24150620230300689 17/06/2023 RAMADAYAL 1735002032WL014486 RAMADAYAL 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 RAMADAYAL STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002032NRG24150620230300690 17/06/2023 LAMIYA BAI 1735002032WL014486 LAMIYA BAI 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 LAMIYABAI STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-032-003/120
(GUJARSANI) 		1735002032NRG24150620230300691 17/06/2023 SURSUTIYA 1735002032WL014486 SURSUTIYA 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 SURSUTIYA STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-032-003/124
(GUJARSANI) 		1735002032NRG24150620230300693 17/06/2023 GYARASI BAI SOYAM 1735002032WL014486 GYARASI BAI SOYAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 GYARASIBAISOYAM STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-032-003/124
(GUJARSANI) 		1735002032NRG24150620230300692 17/06/2023 SAMPATIYA 1735002032WL014486 SAMPATIYA 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 SAMPATIYA STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-032-003/13
(GUJARSANI) 		1735002032NRG24150620230300695 17/06/2023 RAJARAM MARKAM 1735002032WL014486 RAJARAM MARKAM 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 RAJARAMMARKAM STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-032-003/13
(GUJARSANI) 		1735002032NRG24150620230300696 17/06/2023 SUKARTI MARKAM 1735002032WL014486 SUKARTI MARKAM 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 SUKARTIMARKAM STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24150620230300699 17/06/2023 GILASO BAI KUDAPE 1735002032WL014486 GILASO BAI KUDAPE 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24150620230300700 17/06/2023 GYANI LAL SOYAM 1735002032WL014486 GYANI LAL SOYAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 GYANILALSOYAM STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002032NRG24150620230300702 17/06/2023 PHATTU SINGH SOYAM 1735002032WL014486 PHATTU SINGH SOYAM 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 PHATTUSINGHSOYAM STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002032NRG24150620230300708 17/06/2023 FULLA BAI KUDAPE 1735002032WL014486 FULLA BAI KUDAPE 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002032NRG24150620230300709 17/06/2023 MULE SINGH 1735002032WL014486 MULE SINGH 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 MULESINGH STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002032NRG24150620230300716 17/06/2023 JIYA LAL KUDAPE 1735002032WL014486 JIYA LAL KUDAPE 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 JIYALALKUDAPE STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002032NRG24150620230300717 17/06/2023 TULSA BAI KUDAPE 1735002032WL014486 TULSA BAI KUDAPE 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24150620230300719 17/06/2023 PARVATI KUDAPE 1735002032WL014486 PARVATI KUDAPE 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 PARVATIKUDAPE STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24150620230300718 17/06/2023 SIYA RAM 1735002032WL014486 SIYA RAM 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 SIYARAM STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-032-003/207
(GUJARSANI) 		1735002032NRG24150620230300730 17/06/2023 JEERA BAI PARTE 1735002032WL014486 JEERA BAI PARTE 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 JEERABAIPARTE STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-032-003/23
(GUJARSANI) 		1735002032NRG24150620230300733 17/06/2023 Anita Markam 1735002032WL014486 Anita Markam 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 AnitaMarkam STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002032NRG24150620230300747 17/06/2023 BUDDHAN 1735002032WL014486 BUDDHAN 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 BUDDHAN STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002032NRG24150620230300748 17/06/2023 DHARAMI 1735002032WL014486 DHARAMI 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 DHARAMI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-032-003/42
(GUJARSANI) 		1735002032NRG24150620230300749 17/06/2023 KALIYA BAI MARKAM 1735002032WL014486 KALIYA BAI MARKAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 KALIYABAIMARKAM STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002032NRG24150620230300750 17/06/2023 LAMIYA BAI KUNJAM 1735002032WL014486 LAMIYA BAI KUNJAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002032NRG24150620230300752 17/06/2023 KALA BAI SAROTE 1735002032WL014486 KALA BAI SAROTE 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 KALABAISAROTE STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002032NRG24150620230300753 17/06/2023 BUDHRAJ 1735002032WL014486 BUDHRAJ 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 BUDHRAJ STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-032-003/54
(GUJARSANI) 		1735002032NRG24150620230300755 17/06/2023 PRABHATRI BAI CHICHAM 1735002032WL014486 PRABHATRI BAI CHICHAM 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 PRABHATRIBAICHICHAM STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002032NRG24150620230300756 17/06/2023 JAINWATI MARAVI 1735002032WL014486 JAINWATI MARAVI 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 JAINWATIMARAVI STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002032NRG24150620230300759 17/06/2023 DULIYA BAI SAIYAM 1735002032WL014486 DULIYA BAI SAIYAM 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002032NRG24150620230300760 17/06/2023 KISHAN 1735002032WL014486 KISHAN 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 KISHAN STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-032-003/71
(GUJARSANI) 		1735002032NRG24150620230300762 17/06/2023 SUBHYA BAI 1735002032WL014486 SUBHYA BAI 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 SUBHYABAI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24150620230300764 17/06/2023 BISSO BAI KUDAPE 1735002032WL014486 BISSO BAI KUDAPE 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24150620230300763 17/06/2023 KOMAL SINGH KUDAPE 1735002032WL014486 KOMAL SINGH KUDAPE 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 KOMALSINGHKUDAPE STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG24150620230300765 17/06/2023 Priyanka kudape 1735002032WL014486 Priyanka kudape 00415 SBIN0009342 900 900 Processed 23/06/2023 514316935 Priyankakudape STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-032-003/76
(GUJARSANI) 		1735002032NRG24150620230300766 17/06/2023 GATSINGH 1735002032WL014486 GATSINGH 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 GATSINGH STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-032-003/77
(GUJARSANI) 		1735002032NRG24150620230300768 17/06/2023 SUMANTREE BAI 1735002032WL014486 SUMANTREE BAI 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 SUMANTREEBAI STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-032-003/86
(GUJARSANI) 		1735002032NRG24150620230300770 17/06/2023 KODIYA BAI 1735002032WL014486 KODIYA BAI 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514316935 KODIYABAI STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-032-003/87
(GUJARSANI) 		1735002032NRG24150620230300771 17/06/2023 AMAR SINGH 1735002032WL014486 AMAR SINGH 00415 SBIN0009342 950 950 Processed 23/06/2023 514316935 AMARSINGH STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24150620230300774 17/06/2023 SHYAMWATI 1735002032WL014486 SHYAMWATI 00415 SBIN0009342 1080 1080 Processed 23/06/2023 514316935 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 95415 95415
341 NARAYANGANJ MP-35-002-020-001/109-A
(KONDRAMAL) 		1735002020NRG24160620230305347 17/06/2023 GUNDIYA BAI WAYAM 1735002020WL014711 GUNDIYA BAI WAYAM 00468 UBIN0541885 555 555 Processed 23/06/2023 514316935 GUNDIYABAIWAYAM UNION BANK OF INDIA(508500)
SubTotal 555 555
342 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002032NRG24150620230300721 17/06/2023 MAMTA BAI SAROTE 1735002032WL014486 MAMTA BAI SAROTE 00691 IPOS0000001 1080 1080 Processed 23/06/2023 514316935 MAMTABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-033-002/11-A
(BANAR) 		1735002000NRG24160620230303123 17/06/2023 MANGLI BAI 1735002WL014603 MANGLI BAI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-033-002/21
(BANAR) 		1735002000NRG24160620230303133 17/06/2023 chironja 1735002WL014603 chironja 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002000NRG24160620230303138 17/06/2023 MAMTA BAI PANDRAM 1735002WL014603 MAMTA BAI PANDRAM 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MAMTABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-033-002/25
(BANAR) 		1735002000NRG24160620230303139 17/06/2023 hirmotin 1735002WL014603 hirmotin 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 hirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-033-002/28
(BANAR) 		1735002000NRG24160620230303144 17/06/2023 muliya bai 1735002WL014603 muliya bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-033-002/30
(BANAR) 		1735002000NRG24160620230303149 17/06/2023 halko bai 1735002WL014603 halko bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-033-002/31
(BANAR) 		1735002000NRG24160620230303151 17/06/2023 halko bai 1735002WL014603 halko bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 halkobai NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-033-002/32
(BANAR) 		1735002000NRG24160620230303152 17/06/2023 amratitya 1735002WL014603 amratitya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 amratitya BANK OF BARODA(606985)
351 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002000NRG24160620230303155 17/06/2023 DHARMI BAI MARAVI 1735002WL014603 DHARMI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 DHARMIBAIMARAVI STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002000NRG24160620230303165 17/06/2023 ANITA BAI PANDRAM 1735002WL014603 ANITA BAI PANDRAM 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 ANITABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-033-002/49
(BANAR) 		1735002000NRG24160620230303166 17/06/2023 RAMKALI 1735002WL014603 RAMKALI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-033-002/53
(BANAR) 		1735002000NRG24160620230303170 17/06/2023 MAYA BAI MARAVI 1735002WL014603 MAYA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MAYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-033-002/62
(BANAR) 		1735002000NRG24160620230303171 17/06/2023 hemwati 1735002WL014603 hemwati 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-033-002/63
(BANAR) 		1735002000NRG24160620230303172 17/06/2023 malti 1735002WL014603 malti 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 malti INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-033-002/7
(BANAR) 		1735002000NRG24160620230303178 17/06/2023 CHANDRAWATI 1735002WL014603 CHANDRAWATI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-033-002/9
(BANAR) 		1735002000NRG24160620230303182 17/06/2023 MANGLI BAI ARMO 1735002WL014603 MANGLI BAI ARMO 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MANGLIBAIARMO FINO PAYMENTS BANK LTD(608001)
359 NARAYANGANJ MP-35-002-033-003/121
(BANAR) 		1735002000NRG24160620230303189 17/06/2023 sandeep kumar tekam 1735002WL014603 sandeep kumar tekam 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 sandeepkumartekam STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-033-003/135
(BANAR) 		1735002000NRG24160620230303200 17/06/2023 Devendra maravi 1735002WL014603 Devendra maravi 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 Devendramaravi INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-033-003/163
(BANAR) 		1735002000NRG24160620230303210 17/06/2023 MANIK LAL MARAVI 1735002WL014603 MANIK LAL MARAVI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MANIKLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-033-003/163
(BANAR) 		1735002000NRG24160620230303211 17/06/2023 SUKHIYA BAI MARAVI 1735002WL014603 SUKHIYA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 SUKHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-039-003/186
(JEWRA) 		1735002000NRG24170620230315341 17/06/2023 PRADEEP KUMAR 1735002WL015097 PRADEEP KUMAR 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514316935 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-039-003/220
(JEWRA) 		1735002000NRG24170620230315346 17/06/2023 Surjeet 1735002WL015097 Surjeet 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514316935 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-039-003/7
(JEWRA) 		1735002000NRG24170620230315355 17/06/2023 RAMRATAN YADAV 1735002WL015097 RAMRATAN YADAV 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514316935 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-039-003/86
(JEWRA) 		1735002000NRG24170620230315359 17/06/2023 BISARTI BAI 1735002WL015097 BISARTI BAI 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514316935 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-042-002/114-B
(FADKIMAL) 		1735002000NRG24170620230315413 17/06/2023 Mahanti Bai Dhurve 1735002WL015102 Mahanti Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MahantiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-042-002/98
(FADKIMAL) 		1735002000NRG24170620230315443 17/06/2023 BHAGRATI 1735002WL015102 BHAGRATI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-042-003/30-A
(FADKIMAL) 		1735002042NRG24160620230312047 17/06/2023 PARAEE 1735002042WL014977 PARAEE 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 PARAEE INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-042-003/4
(FADKIMAL) 		1735002042NRG24160620230312014 17/06/2023 Sunil Kumar Maravi 1735002042WL014976 Sunil Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 SunilKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-042-003/67
(FADKIMAL) 		1735002042NRG24160620230312054 17/06/2023 Vuddhen Bai 1735002042WL014977 Vuddhen Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 VuddhenBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-042-003/7-B
(FADKIMAL) 		1735002042NRG24160620230312055 17/06/2023 Shyam Bai Bhavedi 1735002042WL014977 Shyam Bai Bhavedi 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 ShyamBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-042-003/93-A
(FADKIMAL) 		1735002042NRG24160620230312040 17/06/2023 SANJAY KUMAR ULADI 1735002042WL014976 SANJAY KUMAR ULADI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 SANJAYKUMARULADI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-042-003/94
(FADKIMAL) 		1735002042NRG24160620230312041 17/06/2023 MANTI BAI MARAVI 1735002042WL014976 MANTI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514316935 MANTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-046-001/288-A
(CHHAPARA) 		1735002000NRG24160620230303369 17/06/2023 devaki bai 1735002WL014608 devaki bai 00691 IPOS0000001 1290 1290 Processed 23/06/2023 514316935 devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40530 40530
376 NARAYANGANJ MP-35-002-014-003/104
(SHAHA) 		1735002014NRG24160620230306285 17/06/2023 DILAN SINGH 1735002014WL014744 DILAN SINGH 00697 BKID0MG1340 1188 1188 Processed 23/06/2023 514316935 DILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-033-002/14
(BANAR) 		1735002000NRG24160620230303125 17/06/2023 SARSWATI BAI 1735002WL014603 SARSWATI BAI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-033-002/16
(BANAR) 		1735002000NRG24160620230303127 17/06/2023 SON SINGH 1735002WL014603 SON SINGH 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-033-002/20
(BANAR) 		1735002000NRG24160620230303132 17/06/2023 KASTURIYA 1735002WL014603 KASTURIYA 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-033-002/23
(BANAR) 		1735002000NRG24160620230303135 17/06/2023 CHOTI BAI MARAVI 1735002WL014603 CHOTI BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 CHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-033-002/26
(BANAR) 		1735002000NRG24160620230303141 17/06/2023 BETI BAI PANDRAM 1735002WL014603 BETI BAI PANDRAM 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 BETIBAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002000NRG24160620230303143 17/06/2023 FOOLA BAI PANDRAM 1735002WL014603 FOOLA BAI PANDRAM 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 FOOLABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002000NRG24160620230303146 17/06/2023 PARVATIYA BAI KUSHRAM 1735002WL014603 PARVATIYA BAI KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 PARVATIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002000NRG24160620230303154 17/06/2023 FOOLCAND MARAVI 1735002WL014603 FOOLCAND MARAVI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 FOOLCANDMARAVI NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-033-002/4
(BANAR) 		1735002000NRG24160620230303159 17/06/2023 SUPARIYA BAI 1735002WL014603 SUPARIYA BAI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 SUPARIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
386 NARAYANGANJ MP-35-002-033-002/46-A
(BANAR) 		1735002000NRG24160620230303164 17/06/2023 SADABAJRA 1735002WL014603 SADABAJRA 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 SADABAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-033-002/50
(BANAR) 		1735002000NRG24160620230303167 17/06/2023 POORAN SINGH 1735002WL014603 POORAN SINGH 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 POORANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
388 NARAYANGANJ MP-35-002-033-002/51-A
(BANAR) 		1735002000NRG24160620230303169 17/06/2023 BHAGVAT SINGH MARAVI 1735002WL014603 BHAGVAT SINGH MARAVI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 BHAGVATSINGHMARAVI STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-033-002/64
(BANAR) 		1735002000NRG24160620230303173 17/06/2023 dhulle bai 1735002WL014603 dhulle bai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 dhullebai INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-033-003/129
(BANAR) 		1735002000NRG24160620230303196 17/06/2023 DHANUWA SINGH WARKADE 1735002WL014603 DHANUWA SINGH WARKADE 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 DHANUWASINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-033-003/129
(BANAR) 		1735002000NRG24160620230303197 17/06/2023 SILOCHNA BAI 1735002WL014603 SILOCHNA BAI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 SILOCHNABAI STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-033-003/130
(BANAR) 		1735002000NRG24160620230303198 17/06/2023 MUNNA SINGH UIKEY 1735002WL014603 MUNNA SINGH UIKEY 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 MUNNASINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002038NRG24160620230311277 17/06/2023 SUKHMANIYA BAI 1735002038WL014960 SUKHMANIYA BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 SUKHMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-038-002/123
(BARBATI) 		1735002038NRG24160620230311282 17/06/2023 MAHA BAI 1735002038WL014960 MAHA BAI 00697 BKID0MG1340 850 850 Processed 23/06/2023 514316935 MAHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-038-002/126
(BARBATI) 		1735002038NRG24160620230311283 17/06/2023 BHAGAT SINGH 1735002038WL014960 BHAGAT SINGH 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 BHAGATSINGH UNION BANK OF INDIA(508500)
396 NARAYANGANJ MP-35-002-038-002/126
(BARBATI) 		1735002038NRG24160620230311284 17/06/2023 DHANIYA BAI KUSHRE 1735002038WL014960 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 DHANIYABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-038-002/133
(BARBATI) 		1735002038NRG24160620230311285 17/06/2023 BHUPAT 1735002038WL014960 BHUPAT 00697 BKID0MG1340 850 850 Processed 23/06/2023 514316935 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002038NRG24160620230311286 17/06/2023 SAKALIYA BAI 1735002038WL014960 SAKALIYA BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 SAKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002038NRG24160620230311289 17/06/2023 AGARVATI 1735002038WL014960 AGARVATI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 AGARVATI NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-038-002/145-A
(BARBATI) 		1735002038NRG24160620230311291 17/06/2023 DALPAT 1735002038WL014960 DALPAT 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-038-002/145-A
(BARBATI) 		1735002038NRG24160620230311292 17/06/2023 DROPATI BAI 1735002038WL014960 DROPATI BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 DROPATIBAI INDUSIND BANK(607189)
402 NARAYANGANJ MP-35-002-038-002/151
(BARBATI) 		1735002038NRG24160620230311293 17/06/2023 MULIYA BAI 1735002038WL014960 MULIYA BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-038-002/151
(BARBATI) 		1735002038NRG24160620230311294 17/06/2023 SHIVENDRAKUMAR 1735002038WL014960 SHIVENDRAKUMAR 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 SHIVENDRAKUMAR STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002038NRG24160620230311299 17/06/2023 CHANDAN SINGH 1735002038WL014960 CHANDAN SINGH 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002038NRG24160620230311301 17/06/2023 SUNDO BAI 1735002038WL014960 SUNDO BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-038-002/206
(BARBATI) 		1735002038NRG24160620230311304 17/06/2023 SAMPATIYA BAI 1735002038WL014960 SAMPATIYA BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-038-002/228
(BARBATI) 		1735002038NRG24160620230311307 17/06/2023 JANKI 1735002038WL014960 JANKI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 JANKI BANK OF MAHARASHTRA(607387)
408 NARAYANGANJ MP-35-002-038-002/49
(BARBATI) 		1735002038NRG24160620230311311 17/06/2023 AMRATI BAI 1735002038WL014960 AMRATI BAI 00697 BKID0MG1340 1020 1020 Processed 23/06/2023 514316935 AMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-039-003/115
(JEWRA) 		1735002000NRG24170620230315317 17/06/2023 BUDHWA SINGH 1735002WL015097 BUDHWA SINGH 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 BUDHWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARAYANGANJ MP-35-002-039-003/121
(JEWRA) 		1735002000NRG24170620230315319 17/06/2023 REVTI BAI 1735002WL015097 REVTI BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-039-003/124
(JEWRA) 		1735002000NRG24170620230315320 17/06/2023 HARIVATI 1735002WL015097 HARIVATI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-039-003/127
(JEWRA) 		1735002000NRG24170620230315321 17/06/2023 KUNTI 1735002WL015097 KUNTI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARAYANGANJ MP-35-002-039-003/136
(JEWRA) 		1735002000NRG24170620230315323 17/06/2023 BATASIYA BAI 1735002WL015097 BATASIYA BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-039-003/140
(JEWRA) 		1735002000NRG24170620230315324 17/06/2023 MANGAL DAS 1735002WL015097 MANGAL DAS 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 MANGALDAS STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-039-003/150
(JEWRA) 		1735002000NRG24170620230315329 17/06/2023 FAGGI BAI 1735002WL015097 FAGGI BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 FAGGIBAI BANK OF BARODA(606985)
416 NARAYANGANJ MP-35-002-039-003/155
(JEWRA) 		1735002000NRG24170620230315330 17/06/2023 VIPATIYA BAI 1735002WL015097 VIPATIYA BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-039-003/160-A
(JEWRA) 		1735002000NRG24170620230315332 17/06/2023 ANSUIYA BAI 1735002WL015097 ANSUIYA BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARAYANGANJ MP-35-002-039-003/18
(JEWRA) 		1735002000NRG24170620230315340 17/06/2023 ANOOP SINGH 1735002WL015097 ANOOP SINGH 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-039-003/202
(JEWRA) 		1735002000NRG24170620230315342 17/06/2023 MANOTI BAI 1735002WL015097 MANOTI BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANGANJ MP-35-002-039-003/21-A
(JEWRA) 		1735002000NRG24170620230315343 17/06/2023 SIVKALI KULASTE 1735002WL015097 SIVKALI KULASTE 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 SIVKALIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-039-003/212
(JEWRA) 		1735002000NRG24170620230315345 17/06/2023 jamne bai 1735002WL015097 jamne bai 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 jamnebai INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-039-003/222
(JEWRA) 		1735002000NRG24170620230315347 17/06/2023 MUNNA LAL 1735002WL015097 MUNNA LAL 00697 BKID0MG1340 190 190 Processed 23/06/2023 514316935 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-039-003/232
(JEWRA) 		1735002000NRG24170620230315348 17/06/2023 PATYA BAI 1735002WL015097 PATYA BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 PATYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-039-003/233
(JEWRA) 		1735002000NRG24170620230315349 17/06/2023 RUPANTI BAI 1735002WL015097 RUPANTI BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 RUPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-039-003/30
(JEWRA) 		1735002000NRG24170620230315350 17/06/2023 KUSHMA BAI 1735002WL015097 KUSHMA BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 KUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-039-003/76
(JEWRA) 		1735002000NRG24170620230315356 17/06/2023 CHANDO BAI 1735002WL015097 CHANDO BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-039-003/77
(JEWRA) 		1735002000NRG24170620230315357 17/06/2023 BARTO BAI 1735002WL015097 BARTO BAI 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 BARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-039-003/88
(JEWRA) 		1735002000NRG24170620230315360 17/06/2023 MAHANTI YADAW 1735002WL015097 MAHANTI YADAW 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 MAHANTIYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-039-003/90
(JEWRA) 		1735002000NRG24170620230315361 17/06/2023 GORE LAL 1735002WL015097 GORE LAL 00697 BKID0MG1340 1140 1140 Processed 23/06/2023 514316935 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-042-002/103
(FADKIMAL) 		1735002000NRG24170620230315402 17/06/2023 muliyabai 1735002WL015102 muliyabai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 muliyabai STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-042-002/106
(FADKIMAL) 		1735002000NRG24170620230315406 17/06/2023 DHANNOBAI 1735002WL015102 DHANNOBAI 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-042-002/113
(FADKIMAL) 		1735002000NRG24170620230315409 17/06/2023 vasanta 1735002WL015102 vasanta 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 vasanta NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-042-002/114-A
(FADKIMAL) 		1735002000NRG24170620230315410 17/06/2023 ramdeyal 1735002WL015102 ramdeyal 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 ramdeyal STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-042-002/38
(FADKIMAL) 		1735002000NRG24170620230315419 17/06/2023 sddu singh maravi 1735002WL015102 sddu singh maravi 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 sddusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-042-002/45
(FADKIMAL) 		1735002000NRG24170620230315422 17/06/2023 suniyabai 1735002WL015102 suniyabai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 suniyabai STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-042-002/46
(FADKIMAL) 		1735002000NRG24170620230315423 17/06/2023 lamu 1735002WL015102 lamu 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 lamu NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24170620230315430 17/06/2023 revabai 1735002WL015102 revabai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 revabai NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-042-002/61
(FADKIMAL) 		1735002000NRG24170620230315431 17/06/2023 ANSUYA BAI UDDEY 1735002WL015102 ANSUYA BAI UDDEY 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 ANSUYABAIUDDEY STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-042-002/65-A
(FADKIMAL) 		1735002000NRG24170620230315433 17/06/2023 Snnatri bai 1735002WL015102 Snnatri bai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 Snnatribai INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANGANJ MP-35-002-042-002/97
(FADKIMAL) 		1735002000NRG24170620230315440 17/06/2023 jhamalbai 1735002WL015102 jhamalbai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 jhamalbai CENTRAL BANK OF INDIA(607115)
441 NARAYANGANJ MP-35-002-042-002/97-A
(FADKIMAL) 		1735002000NRG24170620230315441 17/06/2023 Tijiya bai 1735002WL015102 Tijiya bai 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514316935 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-046-001/162
(CHHAPARA) 		1735002000NRG24160620230303353 17/06/2023 Santos 1735002WL014608 Santos 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 Santos BANK OF INDIA(508505)
443 NARAYANGANJ MP-35-002-046-001/163-A
(CHHAPARA) 		1735002000NRG24160620230303355 17/06/2023 Janki 1735002WL014608 Janki 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 Janki NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-046-001/166
(CHHAPARA) 		1735002000NRG24160620230303359 17/06/2023 mohan 1735002WL014608 mohan 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 mohan NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-046-001/170
(CHHAPARA) 		1735002000NRG24160620230303360 17/06/2023 SAKUN 1735002WL014608 SAKUN 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-046-001/205
(CHHAPARA) 		1735002000NRG24160620230303364 17/06/2023 sankri 1735002WL014608 sankri 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 sankri NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-046-001/240-A
(CHHAPARA) 		1735002000NRG24160620230303365 17/06/2023 MUKESH PATTA 1735002WL014608 MUKESH PATTA 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 MUKESHPATTA BANK OF INDIA(508505)
448 NARAYANGANJ MP-35-002-046-001/245-A
(CHHAPARA) 		1735002000NRG24160620230303367 17/06/2023 NARBAD 1735002WL014608 NARBAD 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-046-001/292
(CHHAPARA) 		1735002000NRG24160620230303370 17/06/2023 GALLO BAI 1735002WL014608 GALLO BAI 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002000NRG24160620230303371 17/06/2023 Gunda 1735002WL014608 Gunda 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 Gunda NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-046-001/314
(CHHAPARA) 		1735002000NRG24160620230303372 17/06/2023 HANMAT 1735002WL014608 HANMAT 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 HANMAT NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-046-001/34
(CHHAPARA) 		1735002000NRG24160620230303375 17/06/2023 HARESINGH 1735002WL014608 HARESINGH 00697 BKID0MG1340 1075 1075 Processed 23/06/2023 514316935 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-046-001/382
(CHHAPARA) 		1735002000NRG24160620230303376 17/06/2023 CHHABBEE LAL 1735002WL014608 CHHABBEE LAL 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 CHHABBEELAL NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-046-001/382
(CHHAPARA) 		1735002000NRG24160620230303377 17/06/2023 Hema bai 1735002WL014608 Hema bai 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-046-001/82
(CHHAPARA) 		1735002000NRG24160620230303379 17/06/2023 RAMBAI 1735002WL014608 RAMBAI 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-046-001/84
(CHHAPARA) 		1735002000NRG24160620230303380 17/06/2023 SEVKALI 1735002WL014608 SEVKALI 00697 BKID0MG1340 1290 1290 Processed 23/06/2023 514316935 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92893 92893
457 NARAYANGANJ MP-35-002-014-002/104
(SHAHA) 		1735002014NRG24160620230306271 17/06/2023 ARCHANA BAI 1735002014WL014743 ARCHANA BAI 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-014-002/104
(SHAHA) 		1735002014NRG24160620230306272 17/06/2023 bhaddo bai 1735002014WL014743 bhaddo bai 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-014-002/11
(SHAHA) 		1735002014NRG24160620230306273 17/06/2023 CHUTKA LAL 1735002014WL014743 CHUTKA LAL 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 CHUTKALAL NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-014-002/135
(SHAHA) 		1735002014NRG24160620230306275 17/06/2023 SHANKRI 1735002014WL014743 SHANKRI 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 SHANKRI INDUSIND BANK(607189)
461 NARAYANGANJ MP-35-002-014-002/3
(SHAHA) 		1735002014NRG24160620230306280 17/06/2023 BHAGWATI BAI 1735002014WL014743 BHAGWATI BAI 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-014-002/48
(SHAHA) 		1735002014NRG24160620230306283 17/06/2023 SEVA BAI KUSHRAM 1735002014WL014743 SEVA BAI KUSHRAM 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 SEVABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-014-002/98
(SHAHA) 		1735002014NRG24160620230306284 17/06/2023 SIV LAL 1735002014WL014743 SIV LAL 00697 BKID0MG1349 1218 1218 Processed 23/06/2023 514316935 SIVLAL NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-014-003/19
(SHAHA) 		1735002014NRG24160620230306287 17/06/2023 laximi bai 1735002014WL014744 laximi bai 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 laximibai NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-014-003/20
(SHAHA) 		1735002014NRG24160620230306288 17/06/2023 SULMA BAI 1735002014WL014744 SULMA BAI 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 SULMABAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-014-003/20-A
(SHAHA) 		1735002014NRG24160620230306289 17/06/2023 DEVKI BAI 1735002014WL014744 DEVKI BAI 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002014NRG24160620230306291 17/06/2023 phool chand 1735002014WL014744 phool chand 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-014-003/57
(SHAHA) 		1735002014NRG24160620230306296 17/06/2023 HANS RAM 1735002014WL014744 HANS RAM 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-014-003/58
(SHAHA) 		1735002014NRG24160620230306297 17/06/2023 SONA BAI MARAVI 1735002014WL014744 SONA BAI MARAVI 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 SONABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-014-003/84
(SHAHA) 		1735002014NRG24160620230306298 17/06/2023 PREM LAL 1735002014WL014744 PREM LAL 00697 BKID0MG1349 1188 1188 Processed 23/06/2023 514316935 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-032-002/64
(GUJARSANI) 		1735002032NRG24150620230300790 17/06/2023 PYARI BAI MARAVI 1735002032WL014488 PYARI BAI MARAVI 00697 BKID0MG1349 190 190 Processed 23/06/2023 514316935 PYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
472 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002032NRG24150620230300710 17/06/2023 SOHADRA BAI 1735002032WL014486 SOHADRA BAI 00697 BKID0MG1349 1080 1080 Processed 23/06/2023 514316935 SOHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18112 18112
473 NARAYANGANJ MP-35-002-014-003/35-A
(SHAHA) 		1735002014NRG24160620230306292 17/06/2023 NANHE LAL 1735002014WL014744 NANHE LAL 00697 BKID0NAMRGB 1188 1188 Processed 23/06/2023 514316935 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
Total 517658 517658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_170623APB_FTO_97362 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2490
2 NARAYANGANJ MP1735002_170623APB_FTO_97362 Bank of India BKID0009485 MANDLA 570
3 NARAYANGANJ MP1735002_170623APB_FTO_97362 Bank of India BKID0009490 Bijadandi 13020
4 NARAYANGANJ MP1735002_170623APB_FTO_97362 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2580
5 NARAYANGANJ MP1735002_170623APB_FTO_97362 Canara Bank CNRB0005087 SIMROL-indore 1140
6 NARAYANGANJ MP1735002_170623APB_FTO_97362 Central Bank Of India CBIN0281038 MANDLA 1020
7 NARAYANGANJ MP1735002_170623APB_FTO_97362 Central Bank Of India CBIN0284169 NARANYANGANJ 59557
8 NARAYANGANJ MP1735002_170623APB_FTO_97362 State Bank of India SBIN0000421 MANDLA 1140
9 NARAYANGANJ MP1735002_170623APB_FTO_97362 State Bank of India SBIN0004641 NIWAS 132190
10 NARAYANGANJ MP1735002_170623APB_FTO_97362 State Bank of India SBIN0005488 NARAYANGANJ 55258
11 NARAYANGANJ MP1735002_170623APB_FTO_97362 State Bank of India SBIN0009342 CHIRAIDONGRI 95415
12 NARAYANGANJ MP1735002_170623APB_FTO_97362 Union Bank of India UBIN0541885 MANDLA 555
13 NARAYANGANJ MP1735002_170623APB_FTO_97362 India Post Payments Bank IPOS0000001 Mandla 40530
14 NARAYANGANJ MP1735002_170623APB_FTO_97362 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 92893
15 NARAYANGANJ MP1735002_170623APB_FTO_97362 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 18112
16 NARAYANGANJ MP1735002_170623APB_FTO_97362 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1188

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