Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_220623APB_FTO_118369
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-35-002-041-002/35
(MUKASKHURD) 		1735002041NRG24210620230354626 22/06/2023 Faggan 1735002041WL017258 Faggan 00045 BARB0JABALP 1930 1930 Processed 27/06/2023 574584454 Faggan BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-002/35
(MUKASKHURD) 		1735002041NRG24210620230354627 22/06/2023 Siwani 1735002041WL017258 Siwani 00045 BARB0JABALP 2702 2702 Processed 27/06/2023 574584454 Siwani BANK OF BARODA(606985)
SubTotal 4632 4632
3 NARAYANGANJ MP-35-002-035-002/114
(BABALIYA) 		1735002000NRG24220620230368928 22/06/2023 koyali bai 1735002WL017887 koyali bai 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 koyalibai BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-035-002/138
(BABALIYA) 		1735002000NRG24220620230368931 22/06/2023 sonki bai 1735002WL017887 sonki bai 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 sonkibai BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-035-002/15
(BABALIYA) 		1735002000NRG24220620230368934 22/06/2023 jhuniya bai 1735002WL017887 jhuniya bai 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 jhuniyabai BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-035-002/15
(BABALIYA) 		1735002000NRG24220620230368933 22/06/2023 lalsingh 1735002WL017887 lalsingh 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARAYANGANJ MP-35-002-035-002/158
(BABALIYA) 		1735002035NRG24220620230371641 22/06/2023 budhiya bai 1735002035WL018026 budhiya bai 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 budhiyabai BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-035-002/50
(BABALIYA) 		1735002035NRG24220620230371646 22/06/2023 sundro bai 1735002035WL018026 sundro bai 00048 BKID0009490 1400 1400 Processed 27/06/2023 574584454 sundrobai STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-037-001/34
(DALAKHAPA) 		1735002000NRG24220620230369074 22/06/2023 Sukaliya Bai 1735002WL017894 Sukaliya Bai 00048 BKID0009490 2100 2100 Processed 27/06/2023 574584454 SukaliyaBai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-037-001/514
(DALAKHAPA) 		1735002000NRG24220620230369077 22/06/2023 MAMTA 1735002WL017894 MAMTA 00048 BKID0009490 2100 2100 Processed 27/06/2023 574584454 MAMTA BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-042-002/112
(FADKIMAL) 		1735002000NRG24220620230368894 22/06/2023 Janna maravi 1735002WL017883 Janna maravi 00048 BKID0009490 1200 1200 Processed 27/06/2023 574584454 Jannamaravi BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-042-002/62
(FADKIMAL) 		1735002000NRG24220620230368910 22/06/2023 maya bai 1735002WL017883 maya bai 00048 BKID0009490 1200 1200 Processed 27/06/2023 574584454 mayabai STATE BANK OF INDIA(508548)
SubTotal 15000 15000
13 NARAYANGANJ MP-35-002-001-001/133
(PATHA) 		1735002001NRG24220620230373143 22/06/2023 JHAU LAL YADAV 1735002001WL018082 JHAU LAL YADAV 00089 CBIN0284169 2160 2160 Processed 27/06/2023 574584454 JHAULALYADAV CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-001/89-A
(PATHA) 		1735002001NRG24220620230373144 22/06/2023 SUSHMA BAI YADAV 1735002001WL018082 SUSHMA BAI YADAV 00089 CBIN0284169 2160 2160 Processed 27/06/2023 574584454 SUSHMABAIYADAV CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-003/102
(PATHA) 		1735002001NRG24220620230373145 22/06/2023 RAJKUMARI UDDEY 1735002001WL018082 RAJKUMARI UDDEY 00089 CBIN0284169 1260 1260 Processed 27/06/2023 574584454 RAJKUMARIUDDEY CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-001-003/31-A
(PATHA) 		1735002001NRG24220620230373146 22/06/2023 ANIL KUMAR 1735002001WL018082 ANIL KUMAR 00089 CBIN0284169 1800 1800 Processed 27/06/2023 574584454 ANILKUMAR CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-001/17
(MANEGAON) 		1735002000NRG24210620230361615 22/06/2023 CHENVATI BAI 1735002WL017619 CHENVATI BAI 00089 CBIN0284169 1320 1320 Processed 27/06/2023 574584454 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-002/101
(MANEGAON) 		1735002000NRG24210620230361616 22/06/2023 suman viskarma 1735002WL017619 suman viskarma 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 sumanviskarma CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-002/102-A
(MANEGAON) 		1735002000NRG24210620230361618 22/06/2023 pERMbATi bAi 1735002WL017619 pERMbATi bAi 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 pERMbATibAi CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-002/112
(MANEGAON) 		1735002000NRG24210620230361619 22/06/2023 Harshit Sahu 1735002WL017619 Harshit Sahu 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 HarshitSahu UCO BANK(607066)
21 NARAYANGANJ MP-35-002-006-002/125
(MANEGAON) 		1735002000NRG24210620230361620 22/06/2023 seeta bai 1735002WL017619 seeta bai 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 seetabai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-006-002/135
(MANEGAON) 		1735002000NRG24210620230361621 22/06/2023 RAMBATI BAI 1735002WL017619 RAMBATI BAI 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-002/139
(MANEGAON) 		1735002000NRG24210620230361622 22/06/2023 Mangal shingh 1735002WL017619 Mangal shingh 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 Mangalshingh CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-002/140-A
(MANEGAON) 		1735002000NRG24210620230361624 22/06/2023 CHANDO BAI 1735002WL017619 CHANDO BAI 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 CHANDOBAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-002/143
(MANEGAON) 		1735002000NRG24210620230361625 22/06/2023 JEEYALAL 1735002WL017619 JEEYALAL 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 JEEYALAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-002/172
(MANEGAON) 		1735002000NRG24210620230361626 22/06/2023 hemraj 1735002WL017619 hemraj 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-006-002/190
(MANEGAON) 		1735002000NRG24210620230361627 22/06/2023 CHENVATI BAI 1735002WL017619 CHENVATI BAI 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-002/20
(MANEGAON) 		1735002000NRG24210620230361628 22/06/2023 BHURA PUNDRA 1735002WL017619 BHURA PUNDRA 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 BHURAPUNDRA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-002/29
(MANEGAON) 		1735002000NRG24210620230361629 22/06/2023 MUNNI BAI VISKARMA 1735002WL017619 MUNNI BAI VISKARMA 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 MUNNIBAIVISKARMA CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-002/51
(MANEGAON) 		1735002000NRG24210620230361630 22/06/2023 JEEVAN 1735002WL017619 JEEVAN 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 JEEVAN STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-006-002/69
(MANEGAON) 		1735002000NRG24210620230361631 22/06/2023 Devanti bai 1735002WL017619 Devanti bai 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 Devantibai INDUSIND BANK(607189)
32 NARAYANGANJ MP-35-002-006-002/70
(MANEGAON) 		1735002000NRG24210620230361633 22/06/2023 NANTA BAI 1735002WL017619 NANTA BAI 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 NANTABAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-002/72
(MANEGAON) 		1735002000NRG24210620230361634 22/06/2023 gitabai jhariya 1735002WL017619 gitabai jhariya 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 gitabaijhariya CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-002/72-A
(MANEGAON) 		1735002000NRG24210620230361635 22/06/2023 Santosh kumar jhariya 1735002WL017619 Santosh kumar jhariya 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 Santoshkumarjhariya CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-002/74
(MANEGAON) 		1735002000NRG24210620230361637 22/06/2023 Savita markam 1735002WL017619 Savita markam 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 Savitamarkam INDUSIND BANK(607189)
36 NARAYANGANJ MP-35-002-006-002/84
(MANEGAON) 		1735002000NRG24210620230361639 22/06/2023 RAMES 1735002WL017619 RAMES 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 RAMES CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-002/91
(MANEGAON) 		1735002000NRG24210620230361640 22/06/2023 TULSA BAI 1735002WL017619 TULSA BAI 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 TULSABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002000NRG24210620230361641 22/06/2023 shivdayal MARKO 1735002WL017619 shivdayal MARKO 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584454 shivdayalMARKO CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24220620230365421 22/06/2023 Mr.ANIL KUMAR BARMAN 1735002007WL017735 Mr.ANIL KUMAR BARMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 Mr.ANILKUMARBARMAN CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24220620230365423 22/06/2023 raamkumar 1735002007WL017735 raamkumar 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 raamkumar CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24220620230365422 22/06/2023 ramkumari 1735002007WL017735 ramkumari 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 ramkumari CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-007-001/201
(KHAMHARIYA) 		1735002007NRG24220620230365425 22/06/2023 dropati 1735002007WL017735 dropati 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 dropati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-007-001/201
(KHAMHARIYA) 		1735002007NRG24220620230365424 22/06/2023 rajkumar 1735002007WL017735 rajkumar 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 rajkumar CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24220620230365426 22/06/2023 SAROJ 1735002007WL017735 SAROJ 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 SAROJ CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-007-003/256
(KHAMHARIYA) 		1735002007NRG24220620230365431 22/06/2023 mohan 1735002007WL017735 mohan 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 mohan CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-007-003/257-A
(KHAMHARIYA) 		1735002007NRG24220620230365432 22/06/2023 KAMLESH 1735002007WL017735 KAMLESH 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 KAMLESH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-007-003/257-A
(KHAMHARIYA) 		1735002007NRG24220620230365433 22/06/2023 savita 1735002007WL017735 savita 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 savita CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-007-003/262
(KHAMHARIYA) 		1735002007NRG24220620230365434 22/06/2023 jallu 1735002007WL017735 jallu 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 jallu CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-007-003/262
(KHAMHARIYA) 		1735002007NRG24220620230365435 22/06/2023 MAMTA BAI BARMAN 1735002007WL017735 MAMTA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 MAMTABAIBARMAN CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-007-003/561
(KHAMHARIYA) 		1735002007NRG24220620230365436 22/06/2023 dayalu 1735002007WL017735 dayalu 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 dayalu CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-007-003/561
(KHAMHARIYA) 		1735002007NRG24220620230365437 22/06/2023 SUMIYA BAI BARMAN 1735002007WL017735 SUMIYA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 SUMIYABAIBARMAN CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG24220620230365440 22/06/2023 sandhya bai 1735002007WL017735 sandhya bai 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 sandhyabai CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG24220620230365441 22/06/2023 THANILAL 1735002007WL017735 THANILAL 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 THANILAL CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-007-003/794
(KHAMHARIYA) 		1735002007NRG24220620230365442 22/06/2023 aneet 1735002007WL017735 aneet 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 aneet CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-007-003/794
(KHAMHARIYA) 		1735002007NRG24220620230365443 22/06/2023 SUNILA BAI BURMAN 1735002007WL017735 SUNILA BAI BURMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 SUNILABAIBURMAN CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-007-003/795
(KHAMHARIYA) 		1735002007NRG24220620230365445 22/06/2023 Neeta Bai 1735002007WL017735 Neeta Bai 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 NeetaBai CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-007-003/795
(KHAMHARIYA) 		1735002007NRG24220620230365444 22/06/2023 shankar 1735002007WL017735 shankar 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NARAYANGANJ MP-35-002-007-003/858
(KHAMHARIYA) 		1735002007NRG24220620230365446 22/06/2023 SEEMA BAI BARMAN 1735002007WL017735 SEEMA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584454 SEEMABAIBARMAN CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-008-002/191
(PADMI URF MOHGAON) 		1735002008NRG24170620230320595 22/06/2023 NAGENDRA VARMAN 1735002008WL015429 NAGENDRA VARMAN 00089 CBIN0284169 570 570 Processed 27/06/2023 574584454 NAGENDRAVARMAN CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-008-002/191-B
(PADMI URF MOHGAON) 		1735002008NRG24170620230320597 22/06/2023 Hirdesh 1735002008WL015429 Hirdesh 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 Hirdesh CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-008-002/202
(PADMI URF MOHGAON) 		1735002008NRG24170620230320600 22/06/2023 Rahul 1735002008WL015429 Rahul 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 Rahul CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-008-002/203
(PADMI URF MOHGAON) 		1735002008NRG24170620230320601 22/06/2023 Hemlata 1735002008WL015429 Hemlata 00089 CBIN0284169 570 570 Processed 27/06/2023 574584454 Hemlata STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-008-002/215
(PADMI URF MOHGAON) 		1735002008NRG24170620230320604 22/06/2023 sandeep 1735002008WL015429 sandeep 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 sandeep CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-008-002/215-A
(PADMI URF MOHGAON) 		1735002008NRG24170620230320606 22/06/2023 naitri 1735002008WL015429 naitri 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 naitri CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002008NRG24170620230320607 22/06/2023 Gayatri bai 1735002008WL015429 Gayatri bai 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 Gayatribai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-008-002/222-A
(PADMI URF MOHGAON) 		1735002008NRG24170620230320608 22/06/2023 manmohan 1735002008WL015429 manmohan 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 manmohan CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-008-002/222-A
(PADMI URF MOHGAON) 		1735002008NRG24170620230320609 22/06/2023 Sakeena 1735002008WL015429 Sakeena 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 Sakeena CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24170620230320611 22/06/2023 Bina bai 1735002008WL015429 Bina bai 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 Binabai CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-008-002/225-B
(PADMI URF MOHGAON) 		1735002008NRG24170620230320613 22/06/2023 Rajkumar 1735002008WL015429 Rajkumar 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 Rajkumar CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-008-002/252
(PADMI URF MOHGAON) 		1735002008NRG24170620230320617 22/06/2023 OMATI 1735002008WL015429 OMATI 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 OMATI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-008-002/40
(PADMI URF MOHGAON) 		1735002008NRG24170620230320619 22/06/2023 Prtibha 1735002008WL015429 Prtibha 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 Prtibha CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-008-002/54
(PADMI URF MOHGAON) 		1735002008NRG24170620230320620 22/06/2023 DEEPAK 1735002008WL015429 DEEPAK 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 DEEPAK CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-008-002/93
(PADMI URF MOHGAON) 		1735002008NRG24170620230320621 22/06/2023 Laxmi 1735002008WL015429 Laxmi 00089 CBIN0284169 380 380 Processed 27/06/2023 574584454 Laxmi CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-011-001/168-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24220620230366616 22/06/2023 AASHISH CHOUKSEY 1735002011WL017815 AASHISH CHOUKSEY 00089 CBIN0284169 890 890 Processed 27/06/2023 574584454 AASHISHCHOUKSEY STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-011-001/17-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24220620230366618 22/06/2023 ANITA BAI 1735002011WL017815 ANITA BAI 00089 CBIN0284169 2448 2448 Processed 27/06/2023 574584454 ANITABAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-013-003/38
(KOBRIKALA) 		1735002000NRG24220620230369441 22/06/2023 SHRI BAI 1735002WL017918 SHRI BAI 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 SHRIBAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-013-003/40
(KOBRIKALA) 		1735002000NRG24220620230369442 22/06/2023 HARBENDRA MARAVI 1735002WL017918 HARBENDRA MARAVI 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 HARBENDRAMARAVI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-013-003/45-A
(KOBRIKALA) 		1735002000NRG24220620230369444 22/06/2023 Rajmani 1735002WL017918 Rajmani 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 Rajmani CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-013-003/51
(KOBRIKALA) 		1735002000NRG24220620230369445 22/06/2023 HEMA BAI 1735002WL017918 HEMA BAI 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 HEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 NARAYANGANJ MP-35-002-013-003/54
(KOBRIKALA) 		1735002000NRG24220620230369446 22/06/2023 Chamru lal 1735002WL017918 Chamru lal 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 Chamrulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 NARAYANGANJ MP-35-002-013-003/55-A
(KOBRIKALA) 		1735002000NRG24220620230369448 22/06/2023 BASANTI BAI 1735002WL017918 BASANTI BAI 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 BASANTIBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-013-003/59
(KOBRIKALA) 		1735002000NRG24220620230369450 22/06/2023 BHURSI BAI 1735002WL017918 BHURSI BAI 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 BHURSIBAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-013-003/78
(KOBRIKALA) 		1735002000NRG24220620230369453 22/06/2023 Sevacharan 1735002WL017918 Sevacharan 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 Sevacharan CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-013-003/81
(KOBRIKALA) 		1735002000NRG24220620230369457 22/06/2023 PUNIYA BAI 1735002WL017918 PUNIYA BAI 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 PUNIYABAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-013-003/9-A
(KOBRIKALA) 		1735002000NRG24220620230369461 22/06/2023 KAMLESH KUMAR 1735002WL017918 KAMLESH KUMAR 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-013-003/9-A
(KOBRIKALA) 		1735002000NRG24220620230369460 22/06/2023 KAMLESH KUMAR 1735002WL017918 KAMLESH KUMAR 00089 CBIN0284169 885 885 Processed 27/06/2023 574584454 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-013-004/34-B
(KOBRIKALA) 		1735002000NRG24220620230369478 22/06/2023 SARITA BAI 1735002WL017918 SARITA BAI 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 SARITABAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-016-002/26
(KHAIRI) 		1735002016NRG24210620230363579 22/06/2023 SUBHADRA BAI 1735002016WL017658 SUBHADRA BAI 00089 CBIN0284169 3300 3300 Processed 27/06/2023 574584454 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-016-002/270
(KHAIRI) 		1735002016NRG24210620230363580 22/06/2023 rahul 1735002016WL017658 rahul 00089 CBIN0284169 3300 3300 Processed 27/06/2023 574584454 rahul STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-016-002/448-A
(KHAIRI) 		1735002016NRG24210620230363582 22/06/2023 Rashmi Soni 1735002016WL017658 Rashmi Soni 00089 CBIN0284169 3300 3300 Processed 27/06/2023 574584454 RashmiSoni CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-018-001/13-A
(SALAIYA) 		1735002000NRG24220620230368878 22/06/2023 hiriya bai 1735002WL017881 hiriya bai 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 hiriyabai CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-018-001/31
(SALAIYA) 		1735002000NRG24220620230368882 22/06/2023 GYANWATI 1735002WL017881 GYANWATI 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 GYANWATI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-018-001/77-A
(SALAIYA) 		1735002000NRG24220620230368889 22/06/2023 Chamri bai 1735002WL017881 Chamri bai 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584454 Chamribai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-019-002/114
(BAMHANI) 		1735002019NRG24220620230370590 22/06/2023 SARITA BAI 1735002019WL017983 SARITA BAI 00089 CBIN0284169 1980 1980 Processed 27/06/2023 574584454 SARITABAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-019-002/12
(BAMHANI) 		1735002019NRG24220620230370592 22/06/2023 Choti bai 1735002019WL017983 Choti bai 00089 CBIN0284169 1782 1782 Processed 27/06/2023 574584454 Chotibai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-019-002/16
(BAMHANI) 		1735002019NRG24220620230370594 22/06/2023 PREETI VAYAM 1735002019WL017983 PREETI VAYAM 00089 CBIN0284169 1980 1980 Processed 27/06/2023 574584454 PREETIVAYAM CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-019-002/20
(BAMHANI) 		1735002019NRG24220620230370596 22/06/2023 SAKAT SINGH vaiyam 1735002019WL017983 SAKAT SINGH vaiyam 00089 CBIN0284169 1980 1980 Processed 27/06/2023 574584454 SAKATSINGHvaiyam CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-019-002/27-A
(BAMHANI) 		1735002019NRG24220620230370598 22/06/2023 dropti bai 1735002019WL017983 dropti bai 00089 CBIN0284169 198 198 Processed 27/06/2023 574584454 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-019-002/27-A
(BAMHANI) 		1735002019NRG24220620230370597 22/06/2023 premlal kudape 1735002019WL017983 premlal kudape 00089 CBIN0284169 1584 1584 Processed 27/06/2023 574584454 premlalkudape CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-019-002/33-A
(BAMHANI) 		1735002019NRG24220620230370600 22/06/2023 NEELAM YADAV 1735002019WL017983 NEELAM YADAV 00089 CBIN0284169 1584 1584 Processed 27/06/2023 574584454 NEELAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-019-002/39
(BAMHANI) 		1735002019NRG24220620230370601 22/06/2023 ROOP SINGH 1735002019WL017983 ROOP SINGH 00089 CBIN0284169 1386 1386 Processed 27/06/2023 574584454 ROOPSINGH CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-019-002/39-A
(BAMHANI) 		1735002019NRG24220620230370602 22/06/2023 Vinod Kumar yadav 1735002019WL017983 Vinod Kumar yadav 00089 CBIN0284169 1584 1584 Processed 27/06/2023 574584454 VinodKumaryadav CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-019-002/46
(BAMHANI) 		1735002019NRG24220620230370604 22/06/2023 JANKI BAI MARAVI 1735002019WL017983 JANKI BAI MARAVI 00089 CBIN0284169 1782 1782 Processed 27/06/2023 574584454 JANKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-019-002/59-B
(BAMHANI) 		1735002019NRG24220620230370605 22/06/2023 RAJKUMARI 1735002019WL017983 RAJKUMARI 00089 CBIN0284169 1980 1980 Processed 27/06/2023 574584454 RAJKUMARI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-019-002/81
(BAMHANI) 		1735002019NRG24220620230370607 22/06/2023 Ramnarayan jhariya 1735002019WL017983 Ramnarayan jhariya 00089 CBIN0284169 1782 1782 Processed 27/06/2023 574584454 Ramnarayanjhariya CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-019-002/86
(BAMHANI) 		1735002019NRG24220620230370608 22/06/2023 RAM KUMAR 1735002019WL017983 RAM KUMAR 00089 CBIN0284169 1782 1782 Processed 27/06/2023 574584454 RAMKUMAR CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-019-002/88
(BAMHANI) 		1735002019NRG24220620230370609 22/06/2023 SHAKUN BAI 1735002019WL017983 SHAKUN BAI 00089 CBIN0284169 1980 1980 Processed 27/06/2023 574584454 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-019-002/92
(BAMHANI) 		1735002019NRG24220620230370610 22/06/2023 rameshwar jhariya 1735002019WL017983 rameshwar jhariya 00089 CBIN0284169 1782 1782 Processed 27/06/2023 574584454 rameshwarjhariya CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-023-002/13
(PATEHARA) 		1735002023NRG24220620230368984 22/06/2023 omprakash 1735002023WL017891 omprakash 00089 CBIN0284169 1544 1544 Processed 27/06/2023 574584454 omprakash CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-023-002/13
(PATEHARA) 		1735002023NRG24220620230368985 22/06/2023 ramnath 1735002023WL017891 ramnath 00089 CBIN0284169 1544 1544 Processed 27/06/2023 574584454 ramnath CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-023-002/33-A
(PATEHARA) 		1735002000NRG24220620230368918 22/06/2023 mohan 1735002WL017884 mohan 00089 CBIN0284169 1544 1544 Processed 27/06/2023 574584454 mohan STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002000NRG24220620230368989 22/06/2023 Dasrath 1735002WL017892 Dasrath 00089 CBIN0284169 1170 1170 Processed 27/06/2023 574584454 Dasrath CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-026-001/184-A
(MAJHGAON) 		1735002000NRG24220620230368990 22/06/2023 PREMVATI 1735002WL017892 PREMVATI 00089 CBIN0284169 1170 1170 Processed 27/06/2023 574584454 PREMVATI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-026-001/216
(MAJHGAON) 		1735002000NRG24220620230368994 22/06/2023 PREMVATI 1735002WL017892 PREMVATI 00089 CBIN0284169 1170 1170 Processed 27/06/2023 574584454 PREMVATI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-026-001/260-A
(MAJHGAON) 		1735002000NRG24220620230368995 22/06/2023 SANGITA 1735002WL017892 SANGITA 00089 CBIN0284169 1170 1170 Processed 27/06/2023 574584454 SANGITA CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-032-003/103
(GUJARSANI) 		1735002032NRG24210620230361938 22/06/2023 SUNIYA BAI 1735002032WL017628 SUNIYA BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SUNIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
117 NARAYANGANJ MP-35-002-032-003/104
(GUJARSANI) 		1735002032NRG24210620230361939 22/06/2023 MUNNA LAL KULASTE 1735002032WL017628 MUNNA LAL KULASTE 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 MUNNALALKULASTE CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-032-003/146-A
(GUJARSANI) 		1735002032NRG24210620230361949 22/06/2023 SUHAGA BAI MARKO 1735002032WL017628 SUHAGA BAI MARKO 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SUHAGABAIMARKO CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-032-003/164
(GUJARSANI) 		1735002032NRG24210620230361953 22/06/2023 MALTI BAI 1735002032WL017628 MALTI BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 MALTIBAI INDUSIND BANK(607189)
120 NARAYANGANJ MP-35-002-032-003/19
(GUJARSANI) 		1735002032NRG24210620230361959 22/06/2023 AMAR SINGH SAROTE 1735002032WL017628 AMAR SINGH SAROTE 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 AMARSINGHSAROTE CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-032-003/20
(GUJARSANI) 		1735002032NRG24210620230361960 22/06/2023 SANTO BAI 1735002032WL017628 SANTO BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SANTOBAI INDUSIND BANK(607189)
122 NARAYANGANJ MP-35-002-032-003/209
(GUJARSANI) 		1735002032NRG24210620230361963 22/06/2023 SIYA BAI 1735002032WL017628 SIYA BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SIYABAI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-032-003/216
(GUJARSANI) 		1735002032NRG24210620230361965 22/06/2023 PHOOLKALI MARKO 1735002032WL017628 PHOOLKALI MARKO 00089 CBIN0284169 760 760 Processed 27/06/2023 574584454 PHOOLKALIMARKO STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-032-003/230
(GUJARSANI) 		1735002032NRG24210620230361966 22/06/2023 BIJANTI BAI 1735002032WL017628 BIJANTI BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-032-003/33
(GUJARSANI) 		1735002032NRG24210620230361972 22/06/2023 MAHE BAI WARKADE 1735002032WL017628 MAHE BAI WARKADE 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 MAHEBAIWARKADE CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002032NRG24210620230361974 22/06/2023 SHANTI BAI 1735002032WL017628 SHANTI BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SHANTIBAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-032-003/67
(GUJARSANI) 		1735002032NRG24210620230361981 22/06/2023 JAGESINGH 1735002032WL017628 JAGESINGH 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 JAGESINGH FINCARE SMALL FINANCE BANK LTD(608304)
128 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002032NRG24210620230361983 22/06/2023 SANTRI BAI 1735002032WL017628 SANTRI BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SANTRIBAI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-032-003/80
(GUJARSANI) 		1735002032NRG24210620230361985 22/06/2023 SAMPATIYA BAI DHURVE 1735002032WL017628 SAMPATIYA BAI DHURVE 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SAMPATIYABAIDHURVE STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-032-003/9
(GUJARSANI) 		1735002032NRG24210620230361988 22/06/2023 PHOOLIYA BAI 1735002032WL017628 PHOOLIYA BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 PHOOLIYABAI INDUSIND BANK(607189)
131 NARAYANGANJ MP-35-002-032-003/90
(GUJARSANI) 		1735002032NRG24210620230361989 22/06/2023 SHANTI BAI 1735002032WL017628 SHANTI BAI 00089 CBIN0284169 950 950 Processed 27/06/2023 574584454 SHANTIBAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-035-002/96
(BABALIYA) 		1735002035NRG24210620230365002 22/06/2023 DURJAN 1735002035WL017710 DURJAN 00089 CBIN0284169 1400 1400 Processed 27/06/2023 574584454 DURJAN CENTRAL BANK OF INDIA(607115)
SubTotal 191506 191506
133 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370280 22/06/2023 kirshna 1735002WL017959 kirshna 00415 SBIN0004641 2870 2870 Processed 27/06/2023 574584454 kirshna STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-034-001/568
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370568 22/06/2023 indariya 1735002WL017980 indariya 00415 SBIN0004641 2870 2870 Processed 27/06/2023 574584454 indariya STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-034-001/70-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369328 22/06/2023 Ajay 1735002WL017916 Ajay 00415 SBIN0004641 2652 2652 Processed 27/06/2023 574584454 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-035-002/155
(BABALIYA) 		1735002035NRG24220620230371640 22/06/2023 sankari bai 1735002035WL018026 sankari bai 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 sankaribai STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-035-002/23-A
(BABALIYA) 		1735002000NRG24220620230368947 22/06/2023 savitri 1735002WL017887 savitri 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 savitri STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-035-002/43
(BABALIYA) 		1735002000NRG24220620230368950 22/06/2023 indariya 1735002WL017887 indariya 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 indariya INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-035-002/66
(BABALIYA) 		1735002000NRG24220620230368951 22/06/2023 KUDIYA BAI 1735002WL017887 KUDIYA BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 KUDIYABAI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-035-002/83
(BABALIYA) 		1735002000NRG24220620230368954 22/06/2023 syam bai 1735002WL017887 syam bai 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 syambai STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-037-001/59-A
(DALAKHAPA) 		1735002000NRG24220620230369078 22/06/2023 SUNIL KUMAR YADAV 1735002WL017894 SUNIL KUMAR YADAV 00415 SBIN0004641 2100 2100 Processed 27/06/2023 574584454 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-042-002/123
(FADKIMAL) 		1735002000NRG24220620230368896 22/06/2023 MAGTOO SINGH DHUVRE 1735002WL017883 MAGTOO SINGH DHUVRE 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 MAGTOOSINGHDHUVRE STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24220620230368898 22/06/2023 sonkli bai 1735002WL017883 sonkli bai 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 sonklibai STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-042-002/16
(FADKIMAL) 		1735002000NRG24220620230368900 22/06/2023 JHAMMO BAI 1735002WL017883 JHAMMO BAI 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 JHAMMOBAI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24220620230368902 22/06/2023 lamiya bai 1735002WL017883 lamiya bai 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 lamiyabai STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002000NRG24220620230368901 22/06/2023 pusyasingh 1735002WL017883 pusyasingh 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 pusyasingh STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24220620230368903 22/06/2023 Sukal Singh 1735002WL017883 Sukal Singh 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 SukalSingh STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-042-002/31-A
(FADKIMAL) 		1735002000NRG24220620230368904 22/06/2023 Sukanta Bai udday 1735002WL017883 Sukanta Bai udday 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 SukantaBaiudday STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-042-002/32-A
(FADKIMAL) 		1735002000NRG24220620230368905 22/06/2023 BIJANTI BAI 1735002WL017883 BIJANTI BAI 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 BIJANTIBAI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-042-002/47
(FADKIMAL) 		1735002000NRG24220620230368907 22/06/2023 PANKU 1735002WL017883 PANKU 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 PANKU STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-042-002/5
(FADKIMAL) 		1735002000NRG24220620230368908 22/06/2023 Rajni 1735002WL017883 Rajni 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 Rajni STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-042-002/62
(FADKIMAL) 		1735002000NRG24220620230368909 22/06/2023 TIJIO BAI 1735002WL017883 TIJIO BAI 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 TIJIOBAI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-002/63
(FADKIMAL) 		1735002000NRG24220620230368911 22/06/2023 jagatsinghmaravi 1735002WL017883 jagatsinghmaravi 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 jagatsinghmaravi STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-002/63-A
(FADKIMAL) 		1735002000NRG24220620230368914 22/06/2023 HARIYARO 1735002WL017883 HARIYARO 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 HARIYARO STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-042-002/69
(FADKIMAL) 		1735002000NRG24220620230368915 22/06/2023 biriya bai 1735002WL017883 biriya bai 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 biriyabai STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-042-002/77-A
(FADKIMAL) 		1735002000NRG24220620230368916 22/06/2023 GYAN SINGH MARKO 1735002WL017883 GYAN SINGH MARKO 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574584454 GYANSINGHMARKO STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-044-001/115
(NAIJHAR) 		1735002000NRG24220620230369232 22/06/2023 SUMATIYA BAI 1735002WL017910 SUMATIYA BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 SUMATIYABAI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-044-001/43
(NAIJHAR) 		1735002000NRG24220620230369241 22/06/2023 CHAUDHAR SINGH 1735002WL017910 CHAUDHAR SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 CHAUDHARSINGH STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-044-001/62-A
(NAIJHAR) 		1735002000NRG24220620230369244 22/06/2023 MANEESH DAS 1735002WL017910 MANEESH DAS 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584454 MANEESHDAS STATE BANK OF INDIA(508548)
SubTotal 39692 39692
160 NARAYANGANJ MP-35-002-006-002/102
(MANEGAON) 		1735002000NRG24210620230361617 22/06/2023 KAVITA BAI 1735002WL017619 KAVITA BAI 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 KAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
161 NARAYANGANJ MP-35-002-006-002/139-A
(MANEGAON) 		1735002000NRG24210620230361623 22/06/2023 SUSHILA MARSHKOLE 1735002WL017619 SUSHILA MARSHKOLE 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 SUSHILAMARSHKOLE STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-006-002/7
(MANEGAON) 		1735002000NRG24210620230361632 22/06/2023 SUKHVATI BAI 1735002WL017619 SUKHVATI BAI 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 SUKHVATIBAI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-006-002/75
(MANEGAON) 		1735002000NRG24210620230361638 22/06/2023 HEMLATA BAI 1735002WL017619 HEMLATA BAI 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 HEMLATABAI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-006-003/132
(MANEGAON) 		1735002000NRG24210620230361642 22/06/2023 Sukhdev 1735002WL017619 Sukhdev 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 Sukhdev STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-006-003/91
(MANEGAON) 		1735002000NRG24210620230361644 22/06/2023 Jamna bai 1735002WL017619 Jamna bai 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 Jamnabai STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-006-003/91
(MANEGAON) 		1735002000NRG24210620230361643 22/06/2023 KAMAL KISHOR 1735002WL017619 KAMAL KISHOR 00415 SBIN0005488 1540 1540 Processed 27/06/2023 574584454 KAMALKISHOR STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24220620230365420 22/06/2023 ANURAG BARMAN 1735002007WL017735 ANURAG BARMAN 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 ANURAGBARMAN CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-007-001/1031
(KHAMHARIYA) 		1735002007NRG24220620230365411 22/06/2023 GYANWATI URRETI 1735002007WL017730 GYANWATI URRETI 00415 SBIN0005488 3315 3315 Processed 27/06/2023 574584454 GYANWATIURRETI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-007-001/1031
(KHAMHARIYA) 		1735002007NRG24220620230365410 22/06/2023 GYANWATI URRETI 1735002007WL017730 GYANWATI URRETI 00415 SBIN0005488 3315 3315 Processed 27/06/2023 574584454 GYANWATIURRETI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24220620230365427 22/06/2023 santosh 1735002007WL017735 santosh 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 santosh CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-007-003/255
(KHAMHARIYA) 		1735002007NRG24220620230365428 22/06/2023 Reeta 1735002007WL017735 Reeta 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 Reeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 NARAYANGANJ MP-35-002-007-003/255
(KHAMHARIYA) 		1735002007NRG24220620230365429 22/06/2023 shivprasad 1735002007WL017735 shivprasad 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 shivprasad STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-007-003/256
(KHAMHARIYA) 		1735002007NRG24220620230365430 22/06/2023 CHANDRAKALI 1735002007WL017735 CHANDRAKALI 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 CHANDRAKALI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-007-003/562
(KHAMHARIYA) 		1735002007NRG24220620230365439 22/06/2023 ANJALI BARMAN 1735002007WL017735 ANJALI BARMAN 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 ANJALIBARMAN STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-007-003/562
(KHAMHARIYA) 		1735002007NRG24220620230365438 22/06/2023 SURENDRA KUMAR 1735002007WL017735 SURENDRA KUMAR 00415 SBIN0005488 2580 2580 Processed 27/06/2023 574584454 SURENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 NARAYANGANJ MP-35-002-008-002/146
(PADMI URF MOHGAON) 		1735002008NRG24170620230320593 22/06/2023 TRILOK 1735002008WL015429 TRILOK 00415 SBIN0005488 570 570 Processed 27/06/2023 574584454 TRILOK CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-008-002/190
(PADMI URF MOHGAON) 		1735002008NRG24170620230320594 22/06/2023 ARAVIND 1735002008WL015429 ARAVIND 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 ARAVIND STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-008-002/191-B
(PADMI URF MOHGAON) 		1735002008NRG24170620230320598 22/06/2023 Santoshi 1735002008WL015429 Santoshi 00415 SBIN0005488 950 950 Processed 27/06/2023 574584454 Santoshi CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-008-002/208
(PADMI URF MOHGAON) 		1735002008NRG24170620230320602 22/06/2023 VRANDAWAN 1735002008WL015429 VRANDAWAN 00415 SBIN0005488 950 950 Processed 27/06/2023 574584454 VRANDAWAN STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-008-002/215-A
(PADMI URF MOHGAON) 		1735002008NRG24170620230320605 22/06/2023 ANIL 1735002008WL015429 ANIL 00415 SBIN0005488 380 380 Processed 27/06/2023 574584454 ANIL CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24170620230320610 22/06/2023 BRIJKUMAR 1735002008WL015429 BRIJKUMAR 00415 SBIN0005488 380 380 Processed 27/06/2023 574584454 BRIJKUMAR STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-008-002/224
(PADMI URF MOHGAON) 		1735002008NRG24170620230320612 22/06/2023 Pramila 1735002008WL015429 Pramila 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 Pramila STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-008-002/230
(PADMI URF MOHGAON) 		1735002008NRG24170620230320614 22/06/2023 JEERA 1735002008WL015429 JEERA 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 JEERA CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-008-002/247
(PADMI URF MOHGAON) 		1735002008NRG24170620230320615 22/06/2023 pooja 1735002008WL015429 pooja 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 pooja STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-008-002/252
(PADMI URF MOHGAON) 		1735002008NRG24170620230320616 22/06/2023 DHANESH 1735002008WL015429 DHANESH 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 DHANESH STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-008-002/273
(PADMI URF MOHGAON) 		1735002008NRG24170620230320618 22/06/2023 DILIP 1735002008WL015429 DILIP 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 DILIP STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-009-003/56
(SIKOSI) 		1735002009NRG24220620230370089 22/06/2023 NEENDA BAI 1735002009WL017953 NEENDA BAI 00415 SBIN0005488 2400 2400 Processed 27/06/2023 574584454 NEENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-011-001/17
(PADARIYA URF NARAYANGANG) 		1735002011NRG24220620230366617 22/06/2023 BUDHIYA 1735002011WL017815 BUDHIYA 00415 SBIN0005488 2448 2448 Processed 27/06/2023 574584454 BUDHIYA STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-011-001/213-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24220620230366619 22/06/2023 sneha yadav 1735002011WL017815 sneha yadav 00415 SBIN0005488 890 890 Processed 27/06/2023 574584454 snehayadav STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-011-001/491
(PADARIYA URF NARAYANGANG) 		1735002011NRG24220620230366620 22/06/2023 DURGA PRASAD YADAV 1735002011WL017815 DURGA PRASAD YADAV 00415 SBIN0005488 890 890 Processed 27/06/2023 574584454 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-013-001/1
(KOBRIKALA) 		1735002000NRG24220620230369424 22/06/2023 DHANIRAM 1735002WL017918 DHANIRAM 00415 SBIN0005488 2280 2280 Processed 27/06/2023 574584454 DHANIRAM STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-013-003/21
(KOBRIKALA) 		1735002000NRG24220620230369430 22/06/2023 BHUPENDRA 1735002WL017918 BHUPENDRA 00415 SBIN0005488 2280 2280 Processed 27/06/2023 574584454 BHUPENDRA STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-013-004/12
(KOBRIKALA) 		1735002000NRG24220620230369462 22/06/2023 SUDHEER UIKEY 1735002WL017918 SUDHEER UIKEY 00415 SBIN0005488 2280 2280 Processed 27/06/2023 574584454 SUDHEERUIKEY STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-013-004/27
(KOBRIKALA) 		1735002000NRG24220620230369470 22/06/2023 PAHALVATI WARKADE 1735002WL017918 PAHALVATI WARKADE 00415 SBIN0005488 2280 2280 Processed 27/06/2023 574584454 PAHALVATIWARKADE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-013-004/34-A
(KOBRIKALA) 		1735002000NRG24220620230369477 22/06/2023 Neelam Maravi 1735002WL017918 Neelam Maravi 00415 SBIN0005488 2280 2280 Processed 27/06/2023 574584454 NeelamMaravi STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-016-002/448-A
(KHAIRI) 		1735002016NRG24210620230363581 22/06/2023 Rajesh Soni 1735002016WL017658 Rajesh Soni 00415 SBIN0005488 3300 3300 Processed 27/06/2023 574584454 RajeshSoni STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-019-002/1
(BAMHANI) 		1735002019NRG24220620230370587 22/06/2023 GYANVATI BAI 1735002019WL017983 GYANVATI BAI 00415 SBIN0005488 1782 1782 Processed 27/06/2023 574584454 GYANVATIBAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-019-002/93
(BAMHANI) 		1735002019NRG24220620230370611 22/06/2023 CHHAYA BAI 1735002019WL017983 CHHAYA BAI 00415 SBIN0005488 1386 1386 Processed 27/06/2023 574584454 CHHAYABAI IDBI BANK(607095)
199 NARAYANGANJ MP-35-002-023-001/1-A
(PATEHARA) 		1735002000NRG24220620230368920 22/06/2023 sonu 1735002WL017886 sonu 00415 SBIN0005488 1552 1552 Processed 27/06/2023 574584454 sonu STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-023-001/6
(PATEHARA) 		1735002000NRG24220620230368917 22/06/2023 jyoti 1735002WL017884 jyoti 00415 SBIN0005488 1544 1544 Processed 27/06/2023 574584454 jyoti STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-026-001/185
(MAJHGAON) 		1735002000NRG24220620230368991 22/06/2023 GYANVATI 1735002WL017892 GYANVATI 00415 SBIN0005488 1170 1170 Processed 27/06/2023 574584454 GYANVATI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-026-001/347-A
(MAJHGAON) 		1735002000NRG24220620230369000 22/06/2023 khuman singh 1735002WL017892 khuman singh 00415 SBIN0005488 1170 1170 Processed 27/06/2023 574584454 khumansingh FINO PAYMENTS BANK LTD(608001)
203 NARAYANGANJ MP-35-002-032-003/101
(GUJARSANI) 		1735002032NRG24210620230361936 22/06/2023 SUSHMA UIKEY 1735002032WL017628 SUSHMA UIKEY 00415 SBIN0005488 760 760 Processed 27/06/2023 574584454 SUSHMAUIKEY STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-032-003/241
(GUJARSANI) 		1735002032NRG24210620230361970 22/06/2023 prakas 1735002032WL017628 prakas 00415 SBIN0005488 950 950 Processed 27/06/2023 574584454 prakas STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-032-003/93
(GUJARSANI) 		1735002032NRG24210620230361990 22/06/2023 BABITA BAI KULASTE 1735002032WL017628 BABITA BAI KULASTE 00415 SBIN0005488 950 950 Processed 27/06/2023 574584454 BABITABAIKULASTE STATE BANK OF INDIA(508548)
SubTotal 75852 75852
206 NARAYANGANJ MP-35-002-019-002/104
(BAMHANI) 		1735002019NRG24220620230370588 22/06/2023 KETKI BAI JHARIYA 1735002019WL017983 KETKI BAI JHARIYA 00415 SBIN0009342 1980 1980 Processed 27/06/2023 574584454 KETKIBAIJHARIYA STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-019-002/105
(BAMHANI) 		1735002019NRG24220620230370589 22/06/2023 dhanno 1735002019WL017983 dhanno 00415 SBIN0009342 1386 1386 Processed 27/06/2023 574584454 dhanno STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-019-002/115
(BAMHANI) 		1735002019NRG24220620230370591 22/06/2023 BHUVNESHWARI 1735002019WL017983 BHUVNESHWARI 00415 SBIN0009342 1980 1980 Processed 27/06/2023 574584454 BHUVNESHWARI INDUSIND BANK(607189)
209 NARAYANGANJ MP-35-002-019-002/123
(BAMHANI) 		1735002019NRG24220620230370593 22/06/2023 GYANI PRASAD 1735002019WL017983 GYANI PRASAD 00415 SBIN0009342 1980 1980 Processed 27/06/2023 574584454 GYANIPRASAD STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-019-002/2
(BAMHANI) 		1735002019NRG24220620230370595 22/06/2023 PREETAM SINGH MARAVI 1735002019WL017983 PREETAM SINGH MARAVI 00415 SBIN0009342 1782 1782 Processed 27/06/2023 574584454 PREETAMSINGHMARAVI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-019-002/33
(BAMHANI) 		1735002019NRG24220620230370599 22/06/2023 FOOLCHAND 1735002019WL017983 FOOLCHAND 00415 SBIN0009342 1584 1584 Processed 27/06/2023 574584454 FOOLCHAND STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-032-003/101-A
(GUJARSANI) 		1735002032NRG24210620230361937 22/06/2023 SUMTA BAI 1735002032WL017628 SUMTA BAI 00415 SBIN0009342 760 760 Processed 27/06/2023 574584454 SUMTABAI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-032-003/104
(GUJARSANI) 		1735002032NRG24210620230361940 22/06/2023 MUNNALAL 1735002032WL017628 MUNNALAL 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 MUNNALAL STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002032NRG24210620230361942 22/06/2023 mandhu lal 1735002032WL017628 mandhu lal 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 mandhulal STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002032NRG24210620230361943 22/06/2023 RAITO BAI KUNJAM 1735002032WL017628 RAITO BAI KUNJAM 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 RAITOBAIKUNJAM STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-032-003/128
(GUJARSANI) 		1735002032NRG24210620230361944 22/06/2023 DASSO BAI KULASTE 1735002032WL017628 DASSO BAI KULASTE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 DASSOBAIKULASTE STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-032-003/130
(GUJARSANI) 		1735002032NRG24210620230361945 22/06/2023 BHAGWATI KUDAPE 1735002032WL017628 BHAGWATI KUDAPE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 BHAGWATIKUDAPE STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-032-003/131
(GUJARSANI) 		1735002032NRG24210620230361946 22/06/2023 patilal 1735002032WL017628 patilal 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 patilal CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-032-003/144-A
(GUJARSANI) 		1735002032NRG24210620230361947 22/06/2023 SAVITRI 1735002032WL017628 SAVITRI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 SAVITRI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-032-003/145
(GUJARSANI) 		1735002032NRG24210620230361948 22/06/2023 PINKI 1735002032WL017628 PINKI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 PINKI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-032-003/162
(GUJARSANI) 		1735002032NRG24210620230361950 22/06/2023 PRITI MASRAM 1735002032WL017628 PRITI MASRAM 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 PRITIMASRAM STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-032-003/163
(GUJARSANI) 		1735002032NRG24210620230361951 22/06/2023 ISHWAR PRASAD UIKEY 1735002032WL017628 ISHWAR PRASAD UIKEY 00415 SBIN0009342 760 760 Processed 27/06/2023 574584454 ISHWARPRASADUIKEY STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-032-003/164
(GUJARSANI) 		1735002032NRG24210620230361952 22/06/2023 SADHU RAM 1735002032WL017628 SADHU RAM 00415 SBIN0009342 570 570 Processed 27/06/2023 574584454 SADHURAM STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-032-003/167
(GUJARSANI) 		1735002032NRG24210620230361954 22/06/2023 MAYA BAI 1735002032WL017628 MAYA BAI 00415 SBIN0009342 570 570 Processed 27/06/2023 574584454 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
225 NARAYANGANJ MP-35-002-032-003/17
(GUJARSANI) 		1735002032NRG24210620230361955 22/06/2023 RAMKALI BAI DHURVE 1735002032WL017628 RAMKALI BAI DHURVE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 RAMKALIBAIDHURVE STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-032-003/179
(GUJARSANI) 		1735002032NRG24210620230361956 22/06/2023 SUKHVATI DHURVE 1735002032WL017628 SUKHVATI DHURVE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 SUKHVATIDHURVE STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-032-003/181
(GUJARSANI) 		1735002032NRG24210620230361957 22/06/2023 DASUDI BAI DHURVE 1735002032WL017628 DASUDI BAI DHURVE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 DASUDIBAIDHURVE STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-032-003/183
(GUJARSANI) 		1735002032NRG24210620230361958 22/06/2023 HIRA LAL DHURVE 1735002032WL017628 HIRA LAL DHURVE 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 HIRALALDHURVE STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-032-003/201-A
(GUJARSANI) 		1735002032NRG24210620230361961 22/06/2023 LEELA BAI 1735002032WL017628 LEELA BAI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 LEELABAI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-032-003/212-A
(GUJARSANI) 		1735002032NRG24210620230361964 22/06/2023 MIRA BAI MARKAM 1735002032WL017628 MIRA BAI MARKAM 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 MIRABAIMARKAM STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-032-003/234
(GUJARSANI) 		1735002032NRG24210620230361968 22/06/2023 Satish kumar uikey 1735002032WL017628 Satish kumar uikey 00415 SBIN0009342 760 760 Processed 27/06/2023 574584454 Satishkumaruikey STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-032-003/235
(GUJARSANI) 		1735002032NRG24210620230361969 22/06/2023 KOUSHAL BAI PUTTA 1735002032WL017628 KOUSHAL BAI PUTTA 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 KOUSHALBAIPUTTA STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-032-003/32
(GUJARSANI) 		1735002032NRG24210620230361971 22/06/2023 INDRA VATI 1735002032WL017628 INDRA VATI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 INDRAVATI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002032NRG24210620230361973 22/06/2023 DHARAMI 1735002032WL017628 DHARAMI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 DHARAMI STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002032NRG24210620230361976 22/06/2023 BUDHRAJ 1735002032WL017628 BUDHRAJ 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 BUDHRAJ STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002032NRG24210620230361975 22/06/2023 DAVLO KUNJAM 1735002032WL017628 DAVLO KUNJAM 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 DAVLOKUNJAM STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-032-003/50-A
(GUJARSANI) 		1735002032NRG24210620230361977 22/06/2023 ROOPKALI KUNJAM 1735002032WL017628 ROOPKALI KUNJAM 00415 SBIN0009342 570 570 Processed 27/06/2023 574584454 ROOPKALIKUNJAM STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-032-003/54
(GUJARSANI) 		1735002032NRG24210620230361978 22/06/2023 PRABHATRI BAI CHICHAM 1735002032WL017628 PRABHATRI BAI CHICHAM 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 PRABHATRIBAICHICHAM STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002032NRG24210620230361979 22/06/2023 JAINWATI MARAVI 1735002032WL017628 JAINWATI MARAVI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 JAINWATIMARAVI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-032-003/62
(GUJARSANI) 		1735002032NRG24210620230361980 22/06/2023 SONA DHURVEY 1735002032WL017628 SONA DHURVEY 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 SONADHURVEY STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002032NRG24210620230361982 22/06/2023 KISHAN 1735002032WL017628 KISHAN 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 KISHAN STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-032-003/77
(GUJARSANI) 		1735002032NRG24210620230361984 22/06/2023 SUMANTREE BAI 1735002032WL017628 SUMANTREE BAI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 SUMANTREEBAI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-032-003/86
(GUJARSANI) 		1735002032NRG24210620230361986 22/06/2023 KODIYA BAI 1735002032WL017628 KODIYA BAI 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 KODIYABAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-032-003/87
(GUJARSANI) 		1735002032NRG24210620230361987 22/06/2023 AMAR SINGH 1735002032WL017628 AMAR SINGH 00415 SBIN0009342 950 950 Processed 27/06/2023 574584454 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 40332 40332
245 NARAYANGANJ MP-35-002-013-003/43
(KOBRIKALA) 		1735002000NRG24220620230369443 22/06/2023 RAJNI 1735002WL017918 RAJNI 00415 SBIN0012169 2280 2280 Processed 27/06/2023 574584454 RAJNI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
246 NARAYANGANJ MP-35-002-013-003/11
(KOBRIKALA) 		1735002000NRG24220620230369428 22/06/2023 ROHIT 1735002WL017918 ROHIT 00415 SBIN0030452 2280 2280 Processed 27/06/2023 574584454 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2280 2280
247 NARAYANGANJ MP-35-002-035-002/119-A
(BABALIYA) 		1735002000NRG24220620230368929 22/06/2023 laxman 1735002WL017887 laxman 00688 FINO0001446 1400 1400 Processed 27/06/2023 574584454 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
248 NARAYANGANJ MP-35-002-019-002/4
(BAMHANI) 		1735002019NRG24220620230370603 22/06/2023 MUKESH KUMAR 1735002019WL017983 MUKESH KUMAR 00691 IPOS0000001 1386 1386 Processed 27/06/2023 574584454 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NARAYANGANJ MP-35-002-019-002/71-B
(BAMHANI) 		1735002019NRG24220620230370606 22/06/2023 Mukesh kumar 1735002019WL017983 Mukesh kumar 00691 IPOS0000001 1584 1584 Processed 27/06/2023 574584454 Mukeshkumar CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-032-003/231
(GUJARSANI) 		1735002032NRG24210620230361967 22/06/2023 ANITA BAI 1735002032WL017628 ANITA BAI 00691 IPOS0000001 950 950 Processed 27/06/2023 574584454 ANITABAI STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-034-001/170-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365009 22/06/2023 dasrath 1735002WL017711 dasrath 00691 IPOS0000001 2856 2856 Processed 27/06/2023 574584454 dasrath CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-034-001/173
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368719 22/06/2023 sandep 1735002WL017876 sandep 00691 IPOS0000001 2870 2870 Processed 27/06/2023 574584454 sandep INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-034-001/402-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368736 22/06/2023 omprakash 1735002WL017876 omprakash 00691 IPOS0000001 2870 2870 Processed 27/06/2023 574584454 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-034-001/50
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370566 22/06/2023 prdeep 1735002WL017980 prdeep 00691 IPOS0000001 2870 2870 Processed 27/06/2023 574584454 prdeep STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-034-001/555
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368741 22/06/2023 chamru 1735002WL017876 chamru 00691 IPOS0000001 2870 2870 Processed 27/06/2023 574584454 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-034-001/66-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369326 22/06/2023 rajender 1735002WL017916 rajender 00691 IPOS0000001 2856 2856 Processed 27/06/2023 574584454 rajender STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-034-001/86
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370285 22/06/2023 Manti Bai 1735002WL017959 Manti Bai 00691 IPOS0000001 2870 2870 Processed 27/06/2023 574584454 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-035-002/174
(BABALIYA) 		1735002000NRG24220620230368938 22/06/2023 Lotan Singh 1735002WL017887 Lotan Singh 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584454 LotanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-035-002/21-A
(BABALIYA) 		1735002000NRG24220620230368942 22/06/2023 krishan kumar 1735002WL017887 krishan kumar 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584454 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-035-002/31
(BABALIYA) 		1735002035NRG24220620230371642 22/06/2023 munna 1735002035WL018026 munna 00691 IPOS0000001 400 400 Processed 27/06/2023 574584454 munna INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-035-002/50-A
(BABALIYA) 		1735002035NRG24220620230371648 22/06/2023 Ishvari sarvate 1735002035WL018026 Ishvari sarvate 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584454 Ishvarisarvate BANK OF INDIA(508505)
262 NARAYANGANJ MP-35-002-035-002/50-A
(BABALIYA) 		1735002035NRG24220620230371647 22/06/2023 meklal 1735002035WL018026 meklal 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584454 meklal INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-035-002/66-A
(BABALIYA) 		1735002000NRG24220620230368952 22/06/2023 deepak 1735002WL017887 deepak 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584454 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-042-002/123
(FADKIMAL) 		1735002000NRG24220620230368897 22/06/2023 BEESAKIYA BAI 1735002WL017883 BEESAKIYA BAI 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574584454 BEESAKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-042-002/63-A
(FADKIMAL) 		1735002000NRG24220620230368913 22/06/2023 sanjay 1735002WL017883 sanjay 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574584454 sanjay STATE BANK OF INDIA(508548)
SubTotal 33782 33782
266 NARAYANGANJ MP-35-002-026-001/393
(MAJHGAON) 		1735002000NRG24220620230369002 22/06/2023 DUJA MARAVI 1735002WL017892 DUJA MARAVI 00697 BKID0MG1340 1170 1170 Processed 27/06/2023 574584454 DUJAMARAVI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-034-001/11
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370554 22/06/2023 RANNU 1735002WL017980 RANNU 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 RANNU NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-034-001/116-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368715 22/06/2023 Laxmi 1735002WL017876 Laxmi 00697 BKID0MG1340 2255 2255 Processed 27/06/2023 574584454 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-034-001/117
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368716 22/06/2023 Madan sinh 1735002WL017876 Madan sinh 00697 BKID0MG1340 2460 2460 Processed 27/06/2023 574584454 Madansinh NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-034-001/125
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369312 22/06/2023 CHANDA 1735002WL017916 CHANDA 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-034-001/127
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369313 22/06/2023 HALKERAM 1735002WL017916 HALKERAM 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-034-001/13
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370556 22/06/2023 DEVI 1735002WL017980 DEVI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 DEVI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-034-001/136-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370557 22/06/2023 dasoda bai 1735002WL017980 dasoda bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-034-001/139
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369315 22/06/2023 jaogti 1735002WL017916 jaogti 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 jaogti STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-034-001/142
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369316 22/06/2023 PARWATI 1735002WL017916 PARWATI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-034-001/16
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370558 22/06/2023 ARJUN 1735002WL017980 ARJUN 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-034-001/168
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365006 22/06/2023 sukko bai 1735002WL017711 sukko bai 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-034-001/172
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370268 22/06/2023 JAANEI 1735002WL017959 JAANEI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 JAANEI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-034-001/184
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369317 22/06/2023 aklo 1735002WL017916 aklo 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 aklo NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-034-001/184-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370559 22/06/2023 Ganpat 1735002WL017980 Ganpat 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 Ganpat STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-034-001/185
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370560 22/06/2023 Prem bai 1735002WL017980 Prem bai 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-034-001/199
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370269 22/06/2023 muliya 1735002WL017959 muliya 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 muliya NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-034-001/200
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368720 22/06/2023 FUNDRIYA 1735002WL017876 FUNDRIYA 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 FUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-034-001/206
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368721 22/06/2023 PREM BAI 1735002WL017876 PREM BAI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-034-001/206-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368722 22/06/2023 moti lal 1735002WL017876 moti lal 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 motilal NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370270 22/06/2023 BHAGWATI 1735002WL017959 BHAGWATI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-034-001/230
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365010 22/06/2023 RAMMU 1735002WL017711 RAMMU 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-034-001/233
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365011 22/06/2023 SHANTI BAI 1735002WL017711 SHANTI BAI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-034-001/235
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370271 22/06/2023 DHARMU 1735002WL017959 DHARMU 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-034-001/237
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370272 22/06/2023 BUDDHU 1735002WL017959 BUDDHU 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-034-001/240
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370273 22/06/2023 maya bai 1735002WL017959 maya bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 mayabai NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-034-001/244
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368725 22/06/2023 LOK SINH 1735002WL017876 LOK SINH 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 LOKSINH NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-034-001/252
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370274 22/06/2023 dharam 1735002WL017959 dharam 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 dharam NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-034-001/252-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370561 22/06/2023 halki bai 1735002WL017980 halki bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-034-001/26
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370562 22/06/2023 shivkali 1735002WL017980 shivkali 00697 BKID0MG1340 2050 2050 Processed 27/06/2023 574584454 shivkali CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-034-001/260
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368726 22/06/2023 SEMBATI 1735002WL017876 SEMBATI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-034-001/266
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370277 22/06/2023 SATTU 1735002WL017959 SATTU 00697 BKID0MG1340 2460 2460 Processed 27/06/2023 574584454 SATTU NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-034-001/268
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368729 22/06/2023 Akal singh 1735002WL017876 Akal singh 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 Akalsingh NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-034-001/281-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365013 22/06/2023 shanti 1735002WL017711 shanti 00697 BKID0MG1340 2652 2652 Processed 27/06/2023 574584454 shanti NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-034-001/282
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365014 22/06/2023 Poonam 1735002WL017711 Poonam 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-034-001/283
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368730 22/06/2023 MULIYA BAI 1735002WL017876 MULIYA BAI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-034-001/285
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370278 22/06/2023 sudma 1735002WL017959 sudma 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 sudma INDUSIND BANK(607189)
303 NARAYANGANJ MP-35-002-034-001/29
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365015 22/06/2023 RAMYA 1735002WL017711 RAMYA 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 RAMYA NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-034-001/29-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365016 22/06/2023 RAJU 1735002WL017711 RAJU 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 RAJU NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-034-001/297
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370279 22/06/2023 Kallu sinh 1735002WL017959 Kallu sinh 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 Kallusinh INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-034-001/332
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365018 22/06/2023 guddi bai 1735002WL017711 guddi bai 00697 BKID0MG1340 2652 2652 Processed 27/06/2023 574584454 guddibai NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-034-001/337
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370563 22/06/2023 sachin 1735002WL017980 sachin 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-034-001/364
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368732 22/06/2023 SIYA BAI 1735002WL017876 SIYA BAI 00697 BKID0MG1340 2255 2255 Processed 27/06/2023 574584454 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-034-001/366-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368733 22/06/2023 sashi bai 1735002WL017876 sashi bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 sashibai NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-034-001/38
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368734 22/06/2023 KOYALI 1735002WL017876 KOYALI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 KOYALI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-034-001/400-C
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370565 22/06/2023 kunti bai 1735002WL017980 kunti bai 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-034-001/402
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368735 22/06/2023 Sushila bai 1735002WL017876 Sushila bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-034-001/43
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368737 22/06/2023 narvadiya 1735002WL017876 narvadiya 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-034-001/448
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369318 22/06/2023 GANGARAM 1735002WL017916 GANGARAM 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-034-001/45
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369319 22/06/2023 PANCHI BAI 1735002WL017916 PANCHI BAI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-034-001/451
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369320 22/06/2023 SHANTI BAI 1735002WL017916 SHANTI BAI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-034-001/46
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369321 22/06/2023 RASMI 1735002WL017916 RASMI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 RASMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-034-001/464
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369322 22/06/2023 BABU LAL 1735002WL017916 BABU LAL 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-034-001/473
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368738 22/06/2023 BESSO BAI 1735002WL017876 BESSO BAI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 BESSOBAI NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-034-001/516
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365020 22/06/2023 chinvati 1735002WL017711 chinvati 00697 BKID0MG1340 408 408 Processed 27/06/2023 574584454 chinvati UNION BANK OF INDIA(508500)
321 NARAYANGANJ MP-35-002-034-001/520
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368739 22/06/2023 SUMARETI BAI 1735002WL017876 SUMARETI BAI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 SUMARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-034-001/54
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370567 22/06/2023 BUDDHU SINGH 1735002WL017980 BUDDHU SINGH 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-034-001/541
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369325 22/06/2023 prem singh 1735002WL017916 prem singh 00697 BKID0MG1340 2652 2652 Processed 27/06/2023 574584454 premsingh NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-034-001/544
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368740 22/06/2023 Bhuri bai 1735002WL017876 Bhuri bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-034-001/546
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365022 22/06/2023 Dinesh kumar 1735002WL017711 Dinesh kumar 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-034-001/58
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370569 22/06/2023 ANEETA BAI 1735002WL017980 ANEETA BAI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-034-001/61
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368742 22/06/2023 SAKUN BAI 1735002WL017876 SAKUN BAI 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-034-001/70
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369327 22/06/2023 KAHAR 1735002WL017916 KAHAR 00697 BKID0MG1340 2448 2448 Processed 27/06/2023 574584454 KAHAR NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-034-001/77
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369329 22/06/2023 SUKALI 1735002WL017916 SUKALI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584454 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-034-001/84
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368743 22/06/2023 GEETA BAI 1735002WL017876 GEETA BAI 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-034-001/87
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368744 22/06/2023 KURA SINH 1735002WL017876 KURA SINH 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 KURASINH NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-034-001/92
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370570 22/06/2023 DASHODI 1735002WL017980 DASHODI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 DASHODI NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-034-001/93
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370571 22/06/2023 DASRATH 1735002WL017980 DASRATH 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584454 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-034-001/96
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370572 22/06/2023 HULKAR 1735002WL017980 HULKAR 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584454 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-035-002/142
(BABALIYA) 		1735002035NRG24220620230371639 22/06/2023 SURESH 1735002035WL018026 SURESH 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 SURESH NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-035-002/188
(BABALIYA) 		1735002000NRG24220620230368940 22/06/2023 ghamera 1735002WL017887 ghamera 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 ghamera AIRTEL PAYMENTS BANK LIMITED(990288)
337 NARAYANGANJ MP-35-002-035-002/21-A
(BABALIYA) 		1735002000NRG24220620230368943 22/06/2023 susheela 1735002WL017887 susheela 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 susheela NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-035-002/23
(BABALIYA) 		1735002000NRG24220620230368944 22/06/2023 SUKHIYA BAI 1735002WL017887 SUKHIYA BAI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-035-002/23-A
(BABALIYA) 		1735002000NRG24220620230368946 22/06/2023 MAHENDR 1735002WL017887 MAHENDR 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 MAHENDR NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-035-002/31
(BABALIYA) 		1735002035NRG24220620230371644 22/06/2023 deepak 1735002035WL018026 deepak 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 deepak NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-035-002/31
(BABALIYA) 		1735002035NRG24220620230371643 22/06/2023 Kasturiya 1735002035WL018026 Kasturiya 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 Kasturiya NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-035-002/36
(BABALIYA) 		1735002000NRG24220620230368949 22/06/2023 dimare bai 1735002WL017887 dimare bai 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 dimarebai INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-035-002/50
(BABALIYA) 		1735002035NRG24220620230371645 22/06/2023 ramprasad 1735002035WL018026 ramprasad 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-035-002/80
(BABALIYA) 		1735002000NRG24220620230368953 22/06/2023 ARJUN 1735002WL017887 ARJUN 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-035-002/96-B
(BABALIYA) 		1735002035NRG24210620230365004 22/06/2023 reeta yadav 1735002035WL017710 reeta yadav 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 reetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-035-002/97
(BABALIYA) 		1735002000NRG24220620230368957 22/06/2023 Sillo bai 1735002WL017887 Sillo bai 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 Sillobai NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-035-002/97
(BABALIYA) 		1735002000NRG24220620230368956 22/06/2023 teerath 1735002WL017887 teerath 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 teerath NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-037-001/112
(DALAKHAPA) 		1735002000NRG24220620230369058 22/06/2023 BHAIYA LAL 1735002WL017894 BHAIYA LAL 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
349 NARAYANGANJ MP-35-002-037-001/116
(DALAKHAPA) 		1735002000NRG24220620230369060 22/06/2023 MATTU 1735002WL017894 MATTU 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 MATTU NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-037-001/128
(DALAKHAPA) 		1735002000NRG24220620230369061 22/06/2023 MANSINGH 1735002WL017894 MANSINGH 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-037-001/183
(DALAKHAPA) 		1735002000NRG24220620230369064 22/06/2023 PARVATI BAI 1735002WL017894 PARVATI BAI 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-037-001/189-A
(DALAKHAPA) 		1735002000NRG24220620230369068 22/06/2023 PUSHPA 1735002WL017894 PUSHPA 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-037-001/190
(DALAKHAPA) 		1735002000NRG24220620230369069 22/06/2023 Bisharti Bai 1735002WL017894 Bisharti Bai 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 BishartiBai NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-037-001/193
(DALAKHAPA) 		1735002000NRG24220620230369071 22/06/2023 VISHAN KALI 1735002WL017894 VISHAN KALI 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 VISHANKALI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-037-001/217
(DALAKHAPA) 		1735002000NRG24220620230369073 22/06/2023 JAMANA 1735002WL017894 JAMANA 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 JAMANA STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-037-001/37
(DALAKHAPA) 		1735002000NRG24220620230369075 22/06/2023 CHAMAROO 1735002WL017894 CHAMAROO 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 CHAMAROO FINO PAYMENTS BANK LTD(608001)
357 NARAYANGANJ MP-35-002-037-001/66
(DALAKHAPA) 		1735002000NRG24220620230369079 22/06/2023 SUKHA LAL 1735002WL017894 SUKHA LAL 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 SUKHALAL FINO PAYMENTS BANK LTD(608001)
358 NARAYANGANJ MP-35-002-037-001/72
(DALAKHAPA) 		1735002000NRG24220620230369080 22/06/2023 BHAGGI LAL 1735002WL017894 BHAGGI LAL 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584454 BHAGGILAL NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-042-002/120
(FADKIMAL) 		1735002000NRG24220620230368895 22/06/2023 davsingh 1735002WL017883 davsingh 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584454 davsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-042-002/136
(FADKIMAL) 		1735002000NRG24220620230368899 22/06/2023 sunita 1735002WL017883 sunita 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584454 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24220620230368906 22/06/2023 KANDHI 1735002WL017883 KANDHI 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584454 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-042-002/63
(FADKIMAL) 		1735002000NRG24220620230368912 22/06/2023 sagnebai 1735002WL017883 sagnebai 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584454 sagnebai INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-044-001/133
(NAIJHAR) 		1735002000NRG24220620230369233 22/06/2023 PREMBAI 1735002WL017910 PREMBAI 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584454 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-044-001/149
(NAIJHAR) 		1735002000NRG24220620230369235 22/06/2023 DAYAL SINGH 1735002WL017910 DAYAL SINGH 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-044-001/17
(NAIJHAR) 		1735002000NRG24220620230369236 22/06/2023 SIYARAM 1735002WL017910 SIYARAM 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-044-001/17-B
(NAIJHAR) 		1735002000NRG24220620230369237 22/06/2023 DEVASINGH 1735002WL017910 DEVASINGH 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-044-001/17-C
(NAIJHAR) 		1735002000NRG24220620230369238 22/06/2023 DYALSINGH 1735002WL017910 DYALSINGH 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-044-001/62
(NAIJHAR) 		1735002000NRG24220620230369242 22/06/2023 KESHNI SONVANI 1735002WL017910 KESHNI SONVANI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 KESHNISONVANI NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-044-001/62
(NAIJHAR) 		1735002000NRG24220620230369243 22/06/2023 SEETA BAI 1735002WL017910 SEETA BAI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584454 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243730 243730
370 NARAYANGANJ MP-35-002-013-002/15
(KOBRIKALA) 		1735002000NRG24220620230369425 22/06/2023 DURPAL SINGH 1735002WL017918 DURPAL SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 DURPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-013-003/15
(KOBRIKALA) 		1735002000NRG24220620230369429 22/06/2023 munna lal 1735002WL017918 munna lal 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 munnalal NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-013-003/31
(KOBRIKALA) 		1735002000NRG24220620230369432 22/06/2023 GANGA SARITA MARKAM 1735002WL017918 GANGA SARITA MARKAM 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 GANGASARITAMARKAM STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-013-003/34
(KOBRIKALA) 		1735002000NRG24220620230369436 22/06/2023 HARICHNAD 1735002WL017918 HARICHNAD 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 HARICHNAD NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-013-003/34
(KOBRIKALA) 		1735002000NRG24220620230369435 22/06/2023 MAHI BAI 1735002WL017918 MAHI BAI 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 MAHIBAI STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-013-003/35
(KOBRIKALA) 		1735002000NRG24220620230369437 22/06/2023 SHOBHANSINGH 1735002WL017918 SHOBHANSINGH 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-013-003/37
(KOBRIKALA) 		1735002000NRG24220620230369438 22/06/2023 RAMESH 1735002WL017918 RAMESH 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-013-003/38
(KOBRIKALA) 		1735002000NRG24220620230369440 22/06/2023 MULAYAMSINGH 1735002WL017918 MULAYAMSINGH 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
378 NARAYANGANJ MP-35-002-013-003/54
(KOBRIKALA) 		1735002000NRG24220620230369447 22/06/2023 Moti Lal 1735002WL017918 Moti Lal 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 MotiLal NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-013-003/58
(KOBRIKALA) 		1735002000NRG24220620230369449 22/06/2023 SEV VATI 1735002WL017918 SEV VATI 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 SEVVATI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-013-003/63
(KOBRIKALA) 		1735002000NRG24220620230369451 22/06/2023 GANPATIYA BAI 1735002WL017918 GANPATIYA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-013-003/8
(KOBRIKALA) 		1735002000NRG24220620230369455 22/06/2023 BHANA BAI 1735002WL017918 BHANA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 BHANABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-013-003/8
(KOBRIKALA) 		1735002000NRG24220620230369454 22/06/2023 KAMALSINGH 1735002WL017918 KAMALSINGH 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-013-003/80
(KOBRIKALA) 		1735002000NRG24220620230369456 22/06/2023 ANARKALI YADAV 1735002WL017918 ANARKALI YADAV 00697 BKID0MG1349 885 885 Processed 27/06/2023 574584454 ANARKALIYADAV UNION BANK OF INDIA(508500)
384 NARAYANGANJ MP-35-002-013-003/9
(KOBRIKALA) 		1735002000NRG24220620230369458 22/06/2023 JHANAK LAL 1735002WL017918 JHANAK LAL 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-013-004/13
(KOBRIKALA) 		1735002000NRG24220620230369463 22/06/2023 TEETO BAI 1735002WL017918 TEETO BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 TEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-013-004/13-A
(KOBRIKALA) 		1735002000NRG24220620230369464 22/06/2023 mitthan singh 1735002WL017918 mitthan singh 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 mitthansingh CENTRAL BANK OF INDIA(607115)
387 NARAYANGANJ MP-35-002-013-004/15
(KOBRIKALA) 		1735002000NRG24220620230369465 22/06/2023 BHAN SINGH 1735002WL017918 BHAN SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-013-004/16-B
(KOBRIKALA) 		1735002000NRG24220620230369466 22/06/2023 HEM SINGH 1735002WL017918 HEM SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-013-004/19
(KOBRIKALA) 		1735002000NRG24220620230369467 22/06/2023 RAMIYA BAI 1735002WL017918 RAMIYA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-013-004/23-A
(KOBRIKALA) 		1735002000NRG24220620230369468 22/06/2023 ARADHNA 1735002WL017918 ARADHNA 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 ARADHNA NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-013-004/24
(KOBRIKALA) 		1735002000NRG24220620230369469 22/06/2023 SUKDEV SINGH 1735002WL017918 SUKDEV SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 SUKDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-013-004/30
(KOBRIKALA) 		1735002000NRG24220620230369471 22/06/2023 HALKE RAM UIKEY 1735002WL017918 HALKE RAM UIKEY 00697 BKID0MG1349 2280 2280 Rejected 27/06/2023 574584454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 NARAYANGANJ MP-35-002-013-004/30-A
(KOBRIKALA) 		1735002000NRG24220620230369472 22/06/2023 TULASIYA BAI 1735002WL017918 TULASIYA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 TULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-013-004/31-A
(KOBRIKALA) 		1735002000NRG24220620230369473 22/06/2023 mohan singh maravi 1735002WL017918 mohan singh maravi 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 mohansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-013-004/33
(KOBRIKALA) 		1735002000NRG24220620230369474 22/06/2023 NAVAL SINGH 1735002WL017918 NAVAL SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-013-004/33
(KOBRIKALA) 		1735002000NRG24220620230369475 22/06/2023 SUHAGA BAI 1735002WL017918 SUHAGA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-013-004/34
(KOBRIKALA) 		1735002000NRG24220620230369476 22/06/2023 BEERAN SINGH 1735002WL017918 BEERAN SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-013-004/43
(KOBRIKALA) 		1735002000NRG24220620230369479 22/06/2023 FARENDER SINGH 1735002WL017918 FARENDER SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 FARENDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-013-004/43
(KOBRIKALA) 		1735002000NRG24220620230369480 22/06/2023 KOUSHLIYA 1735002WL017918 KOUSHLIYA 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 KOUSHLIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 NARAYANGANJ MP-35-002-018-001/128
(SALAIYA) 		1735002000NRG24220620230368876 22/06/2023 REVTI BAI 1735002WL017881 REVTI BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-018-001/129
(SALAIYA) 		1735002000NRG24220620230368877 22/06/2023 LAMIYA BAI 1735002WL017881 LAMIYA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-018-001/135
(SALAIYA) 		1735002000NRG24220620230368879 22/06/2023 SWAMIBAI 1735002WL017881 SWAMIBAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 SWAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-018-001/19
(SALAIYA) 		1735002000NRG24220620230368880 22/06/2023 BABULAL 1735002WL017881 BABULAL 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-018-001/30
(SALAIYA) 		1735002000NRG24220620230368881 22/06/2023 PATILAL 1735002WL017881 PATILAL 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 PATILAL CENTRAL BANK OF INDIA(607115)
405 NARAYANGANJ MP-35-002-018-001/49
(SALAIYA) 		1735002000NRG24220620230368885 22/06/2023 BAISHAKHU 1735002WL017881 BAISHAKHU 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-018-001/56
(SALAIYA) 		1735002000NRG24220620230368886 22/06/2023 PANCHAM 1735002WL017881 PANCHAM 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-018-001/68-A
(SALAIYA) 		1735002000NRG24220620230368887 22/06/2023 KESHLAL 1735002WL017881 KESHLAL 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-018-001/71
(SALAIYA) 		1735002000NRG24220620230368888 22/06/2023 CHETRAM 1735002WL017881 CHETRAM 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-018-001/78-A
(SALAIYA) 		1735002000NRG24220620230368890 22/06/2023 GANGIYA BAI 1735002WL017881 GANGIYA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 GANGIYABAI STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-018-001/84
(SALAIYA) 		1735002000NRG24220620230368891 22/06/2023 KEHAR 1735002WL017881 KEHAR 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584454 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-018-002/73
(SALAIYA) 		1735002018NRG24210620230358158 22/06/2023 BHADRI PRASAD 1735002018WL017406 BHADRI PRASAD 00697 BKID0MG1349 1400 1400 Processed 27/06/2023 574584454 BHADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-018-002/90
(SALAIYA) 		1735002018NRG24210620230358159 22/06/2023 BHAGCHAND 1735002018WL017406 BHAGCHAND 00697 BKID0MG1349 1400 1400 Processed 27/06/2023 574584454 BHAGCHAND STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-026-001/114
(MAJHGAON) 		1735002000NRG24220620230368986 22/06/2023 PYARE LAL 1735002WL017892 PYARE LAL 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-026-001/130
(MAJHGAON) 		1735002000NRG24220620230368987 22/06/2023 KESAR BAI 1735002WL017892 KESAR BAI 00697 BKID0MG1349 975 975 Processed 27/06/2023 574584454 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002000NRG24220620230368988 22/06/2023 RAM BAI 1735002WL017892 RAM BAI 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002000NRG24220620230368992 22/06/2023 jhamki bai 1735002WL017892 jhamki bai 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 jhamkibai NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-026-001/213
(MAJHGAON) 		1735002000NRG24220620230368993 22/06/2023 PREMLAL 1735002WL017892 PREMLAL 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-026-001/279
(MAJHGAON) 		1735002000NRG24220620230368996 22/06/2023 NADHU LAL 1735002WL017892 NADHU LAL 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 NADHULAL NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-026-001/314
(MAJHGAON) 		1735002000NRG24220620230368997 22/06/2023 Savita 1735002WL017892 Savita 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 Savita NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-026-001/345-A
(MAJHGAON) 		1735002000NRG24220620230368998 22/06/2023 pooran singh 1735002WL017892 pooran singh 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-026-001/346
(MAJHGAON) 		1735002000NRG24220620230368999 22/06/2023 ESVAR SINGH 1735002WL017892 ESVAR SINGH 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-026-001/356-B
(MAJHGAON) 		1735002000NRG24220620230369001 22/06/2023 gomti bai 1735002WL017892 gomti bai 00697 BKID0MG1349 1170 1170 Processed 27/06/2023 574584454 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-032-003/11
(GUJARSANI) 		1735002032NRG24210620230361941 22/06/2023 SAMVATI 1735002032WL017628 SAMVATI 00697 BKID0MG1349 950 950 Processed 27/06/2023 574584454 SAMVATI FINCARE SMALL FINANCE BANK LTD(608304)
424 NARAYANGANJ MP-35-002-032-003/203
(GUJARSANI) 		1735002032NRG24210620230361962 22/06/2023 SEVWATI 1735002032WL017628 SEVWATI 00697 BKID0MG1349 760 760 Processed 27/06/2023 574584454 SEVWATI INDUSIND BANK(607189)
SubTotal 94150 94150
425 NARAYANGANJ MP-35-002-035-002/1
(BABALIYA) 		1735002000NRG24220620230368921 22/06/2023 ghhan singh 1735002WL017887 ghhan singh 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 ghhansingh NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-035-002/1
(BABALIYA) 		1735002000NRG24220620230368922 22/06/2023 sumtri bai 1735002WL017887 sumtri bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 sumtribai NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-035-002/102
(BABALIYA) 		1735002000NRG24220620230368923 22/06/2023 jhummak lal 1735002WL017887 jhummak lal 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 jhummaklal INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-035-002/108
(BABALIYA) 		1735002000NRG24220620230368924 22/06/2023 MANIYA BAI 1735002WL017887 MANIYA BAI 00697 BKID0NAMRGB 200 200 Processed 27/06/2023 574584454 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-035-002/112
(BABALIYA) 		1735002000NRG24220620230368925 22/06/2023 RAJVATTI 1735002WL017887 RAJVATTI 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 RAJVATTI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-035-002/147
(BABALIYA) 		1735002000NRG24220620230368932 22/06/2023 OMAKAR 1735002WL017887 OMAKAR 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 OMAKAR NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-035-002/162
(BABALIYA) 		1735002000NRG24220620230368935 22/06/2023 MANGALIYA 1735002WL017887 MANGALIYA 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-035-002/17
(BABALIYA) 		1735002000NRG24220620230368937 22/06/2023 pusiya bai 1735002WL017887 pusiya bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-035-002/181
(BABALIYA) 		1735002000NRG24220620230368939 22/06/2023 mahali bai 1735002WL017887 mahali bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584454 mahalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11400 11400
Total 756036 756036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220623APB_FTO_118369 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4632
2 NARAYANGANJ MP1735002_220623APB_FTO_118369 Bank of India BKID0009490 Bijadandi 15000
3 NARAYANGANJ MP1735002_220623APB_FTO_118369 Central Bank Of India CBIN0284169 NARANYANGANJ 191506
4 NARAYANGANJ MP1735002_220623APB_FTO_118369 State Bank of India SBIN0004641 NIWAS 39692
5 NARAYANGANJ MP1735002_220623APB_FTO_118369 State Bank of India SBIN0005488 NARAYANGANJ 75852
6 NARAYANGANJ MP1735002_220623APB_FTO_118369 State Bank of India SBIN0009342 CHIRAIDONGRI 40332
7 NARAYANGANJ MP1735002_220623APB_FTO_118369 State Bank of India SBIN0012169 PADAV BRANCH 2280
8 NARAYANGANJ MP1735002_220623APB_FTO_118369 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2280
9 NARAYANGANJ MP1735002_220623APB_FTO_118369 Fino Payments Bank Ltd FINO0001446 MP RO 1400
10 NARAYANGANJ MP1735002_220623APB_FTO_118369 India Post Payments Bank IPOS0000001 Mandla 33782
11 NARAYANGANJ MP1735002_220623APB_FTO_118369 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 243730
12 NARAYANGANJ MP1735002_220623APB_FTO_118369 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 94150
13 NARAYANGANJ MP1735002_220623APB_FTO_118369 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 11400

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