Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080723APB_FTO_155752
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-35-002-031-001/203
(BIJEGAON) 		1735002000NRG24080720230503504 08/07/2023 santoshi dhurvey 1735002WL024870 santoshi dhurvey 00045 BARB0JABALP 2400 2400 Processed 13/07/2023 843547176 santoshidhurvey BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002036NRG24070720230499106 08/07/2023 LALTI BAI 1735002036WL024491 LALTI BAI 00045 BARB0JABALP 1200 1200 Processed 13/07/2023 843547176 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-037-002/124-B
(DALAKHAPA) 		1735002000NRG24080720230501586 08/07/2023 VEERENDRA YADAV 1735002WL024803 VEERENDRA YADAV 00045 BARB0JABALP 2100 2100 Processed 13/07/2023 843547176 VEERENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-037-002/31-A
(DALAKHAPA) 		1735002000NRG24080720230501600 08/07/2023 Sumatiya 1735002WL024803 Sumatiya 00045 BARB0JABALP 2100 2100 Processed 13/07/2023 843547176 Sumatiya CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-037-002/31-A
(DALAKHAPA) 		1735002000NRG24080720230501601 08/07/2023 Vishnu 1735002WL024803 Vishnu 00045 BARB0JABALP 2100 2100 Processed 13/07/2023 843547176 Vishnu BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-037-002/96-B
(DALAKHAPA) 		1735002000NRG24080720230501646 08/07/2023 SEETA WARKADE 1735002WL024803 SEETA WARKADE 00045 BARB0JABALP 2100 2100 Processed 13/07/2023 843547176 SEETAWARKADE BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-040-002/68
(DOBHI) 		1735002040NRG24080720230502479 08/07/2023 sumta bai 1735002040WL024828 sumta bai 00045 BARB0JABALP 2775 2775 Processed 13/07/2023 843547176 sumtabai BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-040-002/92-A
(DOBHI) 		1735002040NRG24080720230502498 08/07/2023 Rajkumar 1735002040WL024829 Rajkumar 00045 BARB0JABALP 3000 3000 Processed 13/07/2023 843547176 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-040-005/18
(DOBHI) 		1735002040NRG24080720230502487 08/07/2023 GANIYA BAI 1735002040WL024828 GANIYA BAI 00045 BARB0JABALP 1520 1520 Processed 13/07/2023 843547176 GANIYABAI BANK OF BARODA(606985)
SubTotal 19295 19295
10 NARAYANGANJ MP-35-002-040-005/4-A
(DOBHI) 		1735002040NRG24080720230502510 08/07/2023 Rameshwar Yadav 1735002040WL024830 Rameshwar Yadav 00045 BARB0MANDLA 2550 2550 Processed 13/07/2023 843547176 RameshwarYadav BANK OF BARODA(606985)
SubTotal 2550 2550
11 NARAYANGANJ MP-35-002-029-002/26-A
(CHANDEHARA) 		1735002000NRG24080720230503673 08/07/2023 Ambika 1735002WL024880 Ambika 00048 BKID0009485 1600 1600 Processed 13/07/2023 843547176 Ambika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
12 NARAYANGANJ MP-35-002-037-001/183-C
(DALAKHAPA) 		1735002000NRG24080720230501559 08/07/2023 SUSHILA BAI YADAV 1735002WL024803 SUSHILA BAI YADAV 00048 BKID0009490 2100 2100 Processed 13/07/2023 843547176 SUSHILABAIYADAV BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-037-002/94-B
(DALAKHAPA) 		1735002000NRG24080720230501642 08/07/2023 SUKDEEN YADAv 1735002WL024803 SUKDEEN YADAv 00048 BKID0009490 2100 2100 Processed 13/07/2023 843547176 SUKDEENYADAv BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-001/24
(CHHAPARA) 		1735002000NRG24080720230503412 08/07/2023 SEV CHAND MARAVI 1735002WL024867 SEV CHAND MARAVI 00048 BKID0009490 1050 1050 Processed 13/07/2023 843547176 SEVCHANDMARAVI STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-046-001/242
(CHHAPARA) 		1735002000NRG24080720230503414 08/07/2023 PHULBAI MANDVE 1735002WL024867 PHULBAI MANDVE 00048 BKID0009490 1050 1050 Rejected 15/07/2023 843547176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 NARAYANGANJ MP-35-002-046-001/89
(CHHAPARA) 		1735002000NRG24080720230503425 08/07/2023 INDAR Mandve 1735002WL024867 INDAR Mandve 00048 BKID0009490 1050 1050 Processed 13/07/2023 843547176 INDARMandve BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-001/89
(CHHAPARA) 		1735002000NRG24080720230503426 08/07/2023 SOMVATI BAI 1735002WL024867 SOMVATI BAI 00048 BKID0009490 1050 1050 Processed 13/07/2023 843547176 SOMVATIBAI BANK OF INDIA(508505)
SubTotal 8400 8400
18 NARAYANGANJ MP-35-002-040-003/32-B
(DOBHI) 		1735002040NRG24080720230502481 08/07/2023 Rajkumari 1735002040WL024828 Rajkumari 00048 BKID0NAMRGB 3000 3000 Processed 13/07/2023 843547176 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
19 NARAYANGANJ MP-35-002-040-003/32-B
(DOBHI) 		1735002040NRG24080720230502480 08/07/2023 Sukhdev yadav 1735002040WL024828 Sukhdev yadav 00048 BKID0NAMRGB 800 800 Processed 13/07/2023 843547176 Sukhdevyadav IDBI BANK(607095)
SubTotal 3800 3800
20 NARAYANGANJ MP-35-002-048-001/100
(KAPA) 		1735002048NRG24010720230466584 08/07/2023 SANTOSH 1735002048WL022409 SANTOSH 00051 MAHB0000788 3315 3315 Processed 13/07/2023 843547176 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
21 NARAYANGANJ MP-35-002-031-001/205
(BIJEGAON) 		1735002000NRG24080720230503505 08/07/2023 SEVKALI BHARTIYA 1735002WL024870 SEVKALI BHARTIYA 00089 CBIN0281038 2400 2400 Processed 13/07/2023 843547176 SEVKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
22 NARAYANGANJ MP-35-002-002-002/05
(KUNDA) 		1735002002NRG24080720230499965 08/07/2023 RAMWATI BAI 1735002002WL024587 RAMWATI BAI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-002/07
(KUNDA) 		1735002002NRG24080720230499966 08/07/2023 GOTAM 1735002002WL024587 GOTAM 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 GOTAM CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-002/100
(KUNDA) 		1735002002NRG24080720230499968 08/07/2023 Roop vati 1735002002WL024587 Roop vati 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Roopvati CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-002-002/100
(KUNDA) 		1735002002NRG24080720230499967 08/07/2023 SHIVRATAN 1735002002WL024587 SHIVRATAN 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 SHIVRATAN CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-002-002/103
(KUNDA) 		1735002002NRG24080720230499969 08/07/2023 tijjobai 1735002002WL024587 tijjobai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 tijjobai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-002-002/104
(KUNDA) 		1735002002NRG24080720230499970 08/07/2023 PURAN SINGH 1735002002WL024587 PURAN SINGH 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 PURANSINGH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-002-002/105
(KUNDA) 		1735002002NRG24080720230499971 08/07/2023 lilaram 1735002002WL024587 lilaram 00089 CBIN0284169 1800 1800 Processed 13/07/2023 843547176 lilaram CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-002/112
(KUNDA) 		1735002002NRG24080720230499973 08/07/2023 ANANDI LAL 1735002002WL024587 ANANDI LAL 00089 CBIN0284169 1400 1400 Processed 13/07/2023 843547176 ANANDILAL CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-002-002/113
(KUNDA) 		1735002002NRG24080720230499975 08/07/2023 Nawal singh 1735002002WL024587 Nawal singh 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Nawalsingh CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-002/113-A
(KUNDA) 		1735002002NRG24080720230499976 08/07/2023 Basanti 1735002002WL024587 Basanti 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Basanti CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-002-002/12
(KUNDA) 		1735002002NRG24080720230499979 08/07/2023 pyarelal 1735002002WL024587 pyarelal 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 pyarelal CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002002NRG24080720230499980 08/07/2023 BHUPENDRA KUMAR 1735002002WL024587 BHUPENDRA KUMAR 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 BHUPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
34 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002002NRG24080720230499981 08/07/2023 MAMTA BAI 1735002002WL024587 MAMTA BAI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 MAMTABAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-002/124
(KUNDA) 		1735002002NRG24080720230499982 08/07/2023 KUVER LAL 1735002002WL024587 KUVER LAL 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 KUVERLAL CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-002/126
(KUNDA) 		1735002002NRG24080720230499983 08/07/2023 summat 1735002002WL024587 summat 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 summat CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-002/127
(KUNDA) 		1735002002NRG24080720230499984 08/07/2023 MAHA SINGH 1735002002WL024587 MAHA SINGH 00089 CBIN0284169 1000 1000 Processed 13/07/2023 843547176 MAHASINGH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-002/13
(KUNDA) 		1735002002NRG24080720230499986 08/07/2023 jhalakan 1735002002WL024587 jhalakan 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 jhalakan CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-002/130
(KUNDA) 		1735002002NRG24080720230499987 08/07/2023 suklal 1735002002WL024587 suklal 00089 CBIN0284169 2000 2000 Rejected 15/07/2023 843547176 Aadhaar Number not Mapped to Account Number
40 NARAYANGANJ MP-35-002-002-002/137
(KUNDA) 		1735002002NRG24080720230499989 08/07/2023 GayaPrasad 1735002002WL024587 GayaPrasad 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GayaPrasad FINO PAYMENTS BANK LTD(608001)
41 NARAYANGANJ MP-35-002-002-002/137-A
(KUNDA) 		1735002002NRG24080720230499990 08/07/2023 PREM SINGH 1735002002WL024587 PREM SINGH 00089 CBIN0284169 200 200 Processed 13/07/2023 843547176 PREMSINGH CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-002/141
(KUNDA) 		1735002002NRG24080720230499993 08/07/2023 GOVIND 1735002002WL024587 GOVIND 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GOVIND CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-002-002/142
(KUNDA) 		1735002002NRG24080720230499994 08/07/2023 DADU LAL 1735002002WL024587 DADU LAL 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 DADULAL CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-002/149
(KUNDA) 		1735002002NRG24080720230499997 08/07/2023 radheshyam 1735002002WL024587 radheshyam 00089 CBIN0284169 2200 2200 Processed 14/07/2023 843547176 radheshyam INDIAN BANK(607105)
45 NARAYANGANJ MP-35-002-002-002/15
(KUNDA) 		1735002002NRG24080720230499998 08/07/2023 Mehlo bai 1735002002WL024587 Mehlo bai 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 Mehlobai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-002/16
(KUNDA) 		1735002002NRG24080720230499999 08/07/2023 FATTE SINGH 1735002002WL024587 FATTE SINGH 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 FATTESINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-002-002/17
(KUNDA) 		1735002002NRG24080720230500000 08/07/2023 dullobai 1735002002WL024587 dullobai 00089 CBIN0284169 1200 1200 Processed 13/07/2023 843547176 dullobai CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-002/18
(KUNDA) 		1735002002NRG24080720230500001 08/07/2023 ROSHAN 1735002002WL024587 ROSHAN 00089 CBIN0284169 1000 1000 Processed 13/07/2023 843547176 ROSHAN CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-002-002/23
(KUNDA) 		1735002002NRG24080720230500002 08/07/2023 sevram 1735002002WL024587 sevram 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 sevram CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-002/25
(KUNDA) 		1735002002NRG24080720230500005 08/07/2023 jitendar 1735002002WL024587 jitendar 00089 CBIN0284169 800 800 Processed 13/07/2023 843547176 jitendar BANK OF INDIA(508505)
51 NARAYANGANJ MP-35-002-002-002/26
(KUNDA) 		1735002002NRG24080720230500006 08/07/2023 RAMDYAL 1735002002WL024587 RAMDYAL 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 RAMDYAL CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-002/26-A
(KUNDA) 		1735002002NRG24080720230500007 08/07/2023 GANGGARAM 1735002002WL024587 GANGGARAM 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GANGGARAM CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-002/26-B
(KUNDA) 		1735002002NRG24080720230500008 08/07/2023 Sunil 1735002002WL024587 Sunil 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Sunil CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-002/34
(KUNDA) 		1735002002NRG24080720230500009 08/07/2023 RAMNADH 1735002002WL024587 RAMNADH 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 RAMNADH CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-002-002/35
(KUNDA) 		1735002002NRG24080720230500011 08/07/2023 lamu singh 1735002002WL024587 lamu singh 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 lamusingh CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-002/36
(KUNDA) 		1735002002NRG24080720230500012 08/07/2023 Ramiya 1735002002WL024587 Ramiya 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Ramiya CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-002/38
(KUNDA) 		1735002002NRG24080720230500014 08/07/2023 BEJANTI BAI 1735002002WL024587 BEJANTI BAI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 BEJANTIBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-002/41
(KUNDA) 		1735002002NRG24080720230500016 08/07/2023 RAJARAM 1735002002WL024588 RAJARAM 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-002-002/42
(KUNDA) 		1735002002NRG24080720230500017 08/07/2023 akalsingh 1735002002WL024588 akalsingh 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 akalsingh CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-002/42-A
(KUNDA) 		1735002002NRG24080720230500018 08/07/2023 haresih 1735002002WL024588 haresih 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 haresih CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG24080720230500020 08/07/2023 GYANWATI 1735002002WL024588 GYANWATI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG24080720230500019 08/07/2023 KALIRAM 1735002002WL024588 KALIRAM 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-002-002/46
(KUNDA) 		1735002002NRG24080720230500021 08/07/2023 CHARAN LAL 1735002002WL024588 CHARAN LAL 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 CHARANLAL CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-002/46-A
(KUNDA) 		1735002002NRG24080720230500022 08/07/2023 VICHAN SINGH 1735002002WL024588 VICHAN SINGH 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 VICHANSINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-002/46-B
(KUNDA) 		1735002002NRG24080720230500023 08/07/2023 Ramsingh 1735002002WL024588 Ramsingh 00089 CBIN0284169 1800 1800 Processed 13/07/2023 843547176 Ramsingh CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-002/5-A
(KUNDA) 		1735002002NRG24080720230500024 08/07/2023 shivkumar 1735002002WL024588 shivkumar 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 shivkumar CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-002/50
(KUNDA) 		1735002002NRG24080720230500025 08/07/2023 LALTI BAI 1735002002WL024588 LALTI BAI 00089 CBIN0284169 1800 1800 Processed 13/07/2023 843547176 LALTIBAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-002/52
(KUNDA) 		1735002002NRG24080720230500026 08/07/2023 Sukal Singh 1735002002WL024588 Sukal Singh 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 SukalSingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-002/55
(KUNDA) 		1735002002NRG24080720230500028 08/07/2023 HIMMAT SINGH 1735002002WL024588 HIMMAT SINGH 00089 CBIN0284169 800 800 Processed 13/07/2023 843547176 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-002-002/55-A
(KUNDA) 		1735002002NRG24080720230500030 08/07/2023 GHULSHAN KUMAR PARTE 1735002002WL024588 GHULSHAN KUMAR PARTE 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GHULSHANKUMARPARTE STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-002-002/56
(KUNDA) 		1735002002NRG24080720230500031 08/07/2023 munnibai 1735002002WL024588 munnibai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 munnibai CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-002/56-A
(KUNDA) 		1735002002NRG24080720230500032 08/07/2023 SHARDA PRASAD 1735002002WL024588 SHARDA PRASAD 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-002-002/58-A
(KUNDA) 		1735002002NRG24080720230500033 08/07/2023 Dhanno 1735002002WL024588 Dhanno 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Dhanno CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-002-002/67
(KUNDA) 		1735002002NRG24080720230500034 08/07/2023 BHAN SINGH 1735002002WL024588 BHAN SINGH 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 BHANSINGH CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-002/68-A
(KUNDA) 		1735002002NRG24080720230500036 08/07/2023 neeta 1735002002WL024588 neeta 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 neeta CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-002-002/68-A
(KUNDA) 		1735002002NRG24080720230500035 08/07/2023 RAMCHANDRA 1735002002WL024588 RAMCHANDRA 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-002-002/69-A
(KUNDA) 		1735002002NRG24080720230500038 08/07/2023 ramwati 1735002002WL024588 ramwati 00089 CBIN0284169 1800 1800 Processed 13/07/2023 843547176 ramwati FINCARE SMALL FINANCE BANK LTD(608304)
78 NARAYANGANJ MP-35-002-002-002/69-B
(KUNDA) 		1735002002NRG24080720230500039 08/07/2023 bhuvan lal 1735002002WL024588 bhuvan lal 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 bhuvanlal CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-002-002/69-B
(KUNDA) 		1735002002NRG24080720230500040 08/07/2023 malti bai 1735002002WL024588 malti bai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 maltibai CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-002-002/70
(KUNDA) 		1735002002NRG24080720230500041 08/07/2023 MAHESH KUMAR 1735002002WL024588 MAHESH KUMAR 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-002-002/71
(KUNDA) 		1735002002NRG24080720230500044 08/07/2023 longvati 1735002002WL024588 longvati 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 longvati CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-002-002/71
(KUNDA) 		1735002002NRG24080720230500043 08/07/2023 UMESH KUMAR 1735002002WL024588 UMESH KUMAR 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-002-002/75
(KUNDA) 		1735002002NRG24080720230500045 08/07/2023 GANGI BAI 1735002002WL024588 GANGI BAI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 GANGIBAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-002-002/76
(KUNDA) 		1735002002NRG24080720230500046 08/07/2023 SUKAL SINGH 1735002002WL024588 SUKAL SINGH 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 SUKALSINGH CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-002-002/76-A
(KUNDA) 		1735002002NRG24080720230500047 08/07/2023 sarjoo 1735002002WL024588 sarjoo 00089 CBIN0284169 1800 1800 Processed 13/07/2023 843547176 sarjoo CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-002-002/77
(KUNDA) 		1735002002NRG24080720230500048 08/07/2023 MAHENDRA 1735002002WL024588 MAHENDRA 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 MAHENDRA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-002-002/78
(KUNDA) 		1735002002NRG24080720230500049 08/07/2023 NONE LAL 1735002002WL024588 NONE LAL 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 NONELAL CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-002-002/85
(KUNDA) 		1735002002NRG24080720230500050 08/07/2023 CHHOTE LAL 1735002002WL024588 CHHOTE LAL 00089 CBIN0284169 200 200 Processed 13/07/2023 843547176 CHHOTELAL CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-002-002/86
(KUNDA) 		1735002002NRG24080720230500051 08/07/2023 TILOK SINGH 1735002002WL024588 TILOK SINGH 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 TILOKSINGH CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-002-002/87-A
(KUNDA) 		1735002002NRG24080720230500053 08/07/2023 Gyarsi Bai 1735002002WL024588 Gyarsi Bai 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 GyarsiBai CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-002-002/87-A
(KUNDA) 		1735002002NRG24080720230500052 08/07/2023 VIRENDRA KUMAR 1735002002WL024588 VIRENDRA KUMAR 00089 CBIN0284169 1600 1600 Processed 13/07/2023 843547176 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-002-002/89
(KUNDA) 		1735002002NRG24080720230500054 08/07/2023 sevkali 1735002002WL024588 sevkali 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 sevkali CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-002-002/92
(KUNDA) 		1735002002NRG24080720230500055 08/07/2023 sevwati bai 1735002002WL024588 sevwati bai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 sevwatibai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-002-002/93
(KUNDA) 		1735002002NRG24080720230500056 08/07/2023 HARILAL 1735002002WL024588 HARILAL 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 HARILAL CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-002-002/94
(KUNDA) 		1735002002NRG24080720230500058 08/07/2023 kosal bai 1735002002WL024588 kosal bai 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 kosalbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-002-002/98-A
(KUNDA) 		1735002002NRG24080720230500059 08/07/2023 SARSVATI BAI 1735002002WL024588 SARSVATI BAI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-002-002/99
(KUNDA) 		1735002002NRG24080720230500061 08/07/2023 baiyabai 1735002002WL024588 baiyabai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 baiyabai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-011-001/17-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24080720230500226 08/07/2023 ANITA BAI 1735002011WL024600 ANITA BAI 00089 CBIN0284169 2448 2448 Processed 13/07/2023 843547176 ANITABAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-024-002/159
(MAILI) 		1735002050NRG24080720230502873 08/07/2023 RADHA 1735002050WL024848 RADHA 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 RADHA CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-024-002/160
(MAILI) 		1735002050NRG24080720230502874 08/07/2023 Ram bai 1735002050WL024848 Ram bai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 Rambai CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-002/160-A
(MAILI) 		1735002050NRG24080720230502875 08/07/2023 SANTOSHI 1735002050WL024848 SANTOSHI 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 SANTOSHI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-024-002/171-C
(MAILI) 		1735002050NRG24080720230502911 08/07/2023 basant 1735002050WL024849 basant 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 basant CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-024-002/179
(MAILI) 		1735002050NRG24080720230502884 08/07/2023 ansuiya bai 1735002050WL024848 ansuiya bai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 ansuiyabai STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-024-002/180
(MAILI) 		1735002050NRG24080720230502885 08/07/2023 EMLA BAI 1735002050WL024848 EMLA BAI 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843547176 EMLABAI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-024-002/180
(MAILI) 		1735002050NRG24080720230502914 08/07/2023 Seema 1735002050WL024849 Seema 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 Seema CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-024-002/187
(MAILI) 		1735002050NRG24080720230502919 08/07/2023 santosh 1735002050WL024849 santosh 00089 CBIN0284169 200 200 Processed 13/07/2023 843547176 santosh CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-024-002/187
(MAILI) 		1735002050NRG24080720230502918 08/07/2023 SHIVKALA 1735002050WL024849 SHIVKALA 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 SHIVKALA CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-024-002/199-A
(MAILI) 		1735002050NRG24080720230502922 08/07/2023 rajkumar 1735002050WL024849 rajkumar 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 rajkumar STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-024-002/202
(MAILI) 		1735002050NRG24080720230502923 08/07/2023 indravati 1735002050WL024849 indravati 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 indravati CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-024-002/207-A
(MAILI) 		1735002050NRG24080720230502925 08/07/2023 suman 1735002050WL024849 suman 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 suman CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-024-002/208-A
(MAILI) 		1735002050NRG24080720230502896 08/07/2023 parkash 1735002050WL024848 parkash 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 parkash CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-024-002/220
(MAILI) 		1735002050NRG24080720230502899 08/07/2023 vandna bai 1735002050WL024848 vandna bai 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 vandnabai CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-024-002/224
(MAILI) 		1735002050NRG24080720230502901 08/07/2023 sarman 1735002050WL024848 sarman 00089 CBIN0284169 1200 1200 Processed 13/07/2023 843547176 sarman STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-024-002/226
(MAILI) 		1735002050NRG24080720230502902 08/07/2023 gindiya bai 1735002050WL024848 gindiya bai 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 gindiyabai CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-024-002/240
(MAILI) 		1735002050NRG24080720230502904 08/07/2023 ghasitiya 1735002050WL024848 ghasitiya 00089 CBIN0284169 2200 2200 Processed 13/07/2023 843547176 ghasitiya CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-024-002/243
(MAILI) 		1735002050NRG24080720230502942 08/07/2023 sunita 1735002050WL024849 sunita 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 sunita CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-029-002/106-A
(CHANDEHARA) 		1735002000NRG24080720230503634 08/07/2023 Krishna kumar 1735002WL024880 Krishna kumar 00089 CBIN0284169 400 400 Processed 13/07/2023 843547176 Krishnakumar CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-029-002/140-A
(CHANDEHARA) 		1735002000NRG24080720230503643 08/07/2023 Chaitu 1735002WL024880 Chaitu 00089 CBIN0284169 1400 1400 Processed 13/07/2023 843547176 Chaitu CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-029-002/143-A
(CHANDEHARA) 		1735002000NRG24080720230503645 08/07/2023 Shailendra 1735002WL024880 Shailendra 00089 CBIN0284169 1000 1000 Processed 13/07/2023 843547176 Shailendra FINO PAYMENTS BANK LTD(608001)
120 NARAYANGANJ MP-35-002-029-002/153
(CHANDEHARA) 		1735002000NRG24080720230503651 08/07/2023 Sakun jhariya 1735002WL024880 Sakun jhariya 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 Sakunjhariya CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-029-002/160
(CHANDEHARA) 		1735002000NRG24080720230503652 08/07/2023 Chunnu 1735002WL024880 Chunnu 00089 CBIN0284169 1600 1600 Processed 13/07/2023 843547176 Chunnu CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-029-002/161
(CHANDEHARA) 		1735002000NRG24080720230503654 08/07/2023 ARJUN 1735002WL024880 ARJUN 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 ARJUN CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-029-002/161
(CHANDEHARA) 		1735002000NRG24080720230503653 08/07/2023 DEEPAK KUMAR 1735002WL024880 DEEPAK KUMAR 00089 CBIN0284169 1600 1600 Processed 13/07/2023 843547176 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-029-002/18
(CHANDEHARA) 		1735002000NRG24080720230503661 08/07/2023 Dipak 1735002WL024880 Dipak 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 Dipak CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-029-002/186
(CHANDEHARA) 		1735002000NRG24080720230503665 08/07/2023 Bhupendra 1735002WL024880 Bhupendra 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 Bhupendra CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-029-002/25-A
(CHANDEHARA) 		1735002000NRG24080720230503669 08/07/2023 Mukesh 1735002WL024880 Mukesh 00089 CBIN0284169 1000 1000 Processed 13/07/2023 843547176 Mukesh CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-029-002/258
(CHANDEHARA) 		1735002029NRG24080720230503401 08/07/2023 Maniya Bai Porche 1735002029WL024865 Maniya Bai Porche 00089 CBIN0284169 3075 3075 Processed 13/07/2023 843547176 ManiyaBaiPorche CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-029-002/32
(CHANDEHARA) 		1735002000NRG24080720230503677 08/07/2023 Punam Bai Barman 1735002WL024880 Punam Bai Barman 00089 CBIN0284169 400 400 Processed 13/07/2023 843547176 PunamBaiBarman CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-029-002/35-B
(CHANDEHARA) 		1735002000NRG24080720230503682 08/07/2023 Omprakash 1735002WL024880 Omprakash 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 Omprakash CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-029-002/38-A
(CHANDEHARA) 		1735002000NRG24080720230503685 08/07/2023 Aanand 1735002WL024880 Aanand 00089 CBIN0284169 1400 1400 Processed 13/07/2023 843547176 Aanand CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-029-002/46
(CHANDEHARA) 		1735002000NRG24080720230503686 08/07/2023 Syam bai dheemar 1735002WL024880 Syam bai dheemar 00089 CBIN0284169 200 200 Processed 13/07/2023 843547176 Syambaidheemar CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-029-002/62
(CHANDEHARA) 		1735002000NRG24080720230503690 08/07/2023 Hembati 1735002WL024880 Hembati 00089 CBIN0284169 1200 1200 Processed 13/07/2023 843547176 Hembati CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-029-002/82
(CHANDEHARA) 		1735002000NRG24080720230503698 08/07/2023 kranti 1735002WL024880 kranti 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 kranti CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-029-002/93-A
(CHANDEHARA) 		1735002000NRG24080720230503700 08/07/2023 Anju Bai 1735002WL024880 Anju Bai 00089 CBIN0284169 600 600 Processed 13/07/2023 843547176 AnjuBai STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24080720230503436 08/07/2023 RAM SO BHURA SINGH 1735002WL024870 RAM SO BHURA SINGH 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002000NRG24080720230503437 08/07/2023 SAVITRI DHURVE 1735002WL024870 SAVITRI DHURVE 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-031-001/106-A
(BIJEGAON) 		1735002000NRG24080720230503438 08/07/2023 REKHA BAI 1735002WL024870 REKHA BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 REKHABAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-031-001/126-A
(BIJEGAON) 		1735002000NRG24080720230503452 08/07/2023 KAMLESH YADAV 1735002WL024870 KAMLESH YADAV 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002000NRG24080720230503454 08/07/2023 FULMAT 1735002WL024870 FULMAT 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 FULMAT CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002000NRG24080720230503456 08/07/2023 TARA BAI 1735002WL024870 TARA BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 TARABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002000NRG24080720230503455 08/07/2023 UMEDI SINGH 1735002WL024870 UMEDI SINGH 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 UMEDISINGH CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002000NRG24080720230503462 08/07/2023 LAMTU SINGH 1735002WL024870 LAMTU SINGH 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002000NRG24080720230503465 08/07/2023 SUHAGA BAI DHURVE 1735002WL024870 SUHAGA BAI DHURVE 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 SUHAGABAIDHURVE CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002000NRG24080720230503475 08/07/2023 HEERA BAI 1735002WL024870 HEERA BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 HEERABAI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002000NRG24080720230503478 08/07/2023 MAHENDRA KUMAR 1735002WL024870 MAHENDRA KUMAR 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002000NRG24080720230503479 08/07/2023 SAREETA BAI 1735002WL024870 SAREETA BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 SAREETABAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-031-001/166
(BIJEGAON) 		1735002000NRG24080720230503485 08/07/2023 ANITA BAI VARKADE 1735002WL024870 ANITA BAI VARKADE 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 ANITABAIVARKADE CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-031-001/190
(BIJEGAON) 		1735002000NRG24080720230503497 08/07/2023 PRAKASH KUMAR 1735002WL024870 PRAKASH KUMAR 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002000NRG24080720230503498 08/07/2023 Jyoti 1735002WL024870 Jyoti 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 Jyoti CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002000NRG24080720230503499 08/07/2023 JYOTI BHARTIYA 1735002WL024870 JYOTI BHARTIYA 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 JYOTIBHARTIYA CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002000NRG24080720230503500 08/07/2023 MUKESH KUMAR DHURVEY 1735002WL024870 MUKESH KUMAR DHURVEY 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-031-001/197
(BIJEGAON) 		1735002000NRG24080720230503502 08/07/2023 LAXMI BAI 1735002WL024870 LAXMI BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 LAXMIBAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24080720230503509 08/07/2023 GOMTI YADAV 1735002WL024870 GOMTI YADAV 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 GOMTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-031-001/31
(BIJEGAON) 		1735002000NRG24080720230503513 08/07/2023 NARBADIYA BAI 1735002WL024870 NARBADIYA BAI 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002000NRG24080720230503519 08/07/2023 ROOP SINGH DHURVE 1735002WL024870 ROOP SINGH DHURVE 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 ROOPSINGHDHURVE CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24080720230503530 08/07/2023 MOHANIYA YADAV 1735002WL024870 MOHANIYA YADAV 00089 CBIN0284169 2400 2400 Processed 13/07/2023 843547176 MOHANIYAYADAV CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-040-001/70
(DOBHI) 		1735002040NRG24080720230502490 08/07/2023 LAKHAN 1735002040WL024829 LAKHAN 00089 CBIN0284169 2700 2700 Processed 13/07/2023 843547176 LAKHAN CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-040-001/90
(DOBHI) 		1735002040NRG24080720230502491 08/07/2023 DEVARAM 1735002040WL024829 DEVARAM 00089 CBIN0284169 2700 2700 Processed 13/07/2023 843547176 DEVARAM CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-040-002/121
(DOBHI) 		1735002040NRG24080720230502472 08/07/2023 SUKLO BAI 1735002040WL024828 SUKLO BAI 00089 CBIN0284169 1850 1850 Processed 13/07/2023 843547176 SUKLOBAI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-040-002/121-A
(DOBHI) 		1735002040NRG24080720230502473 08/07/2023 Mr.SHANKAR LAL MALTHURIYA 1735002040WL024828 Mr.SHANKAR LAL MALTHURIYA 00089 CBIN0284169 3000 3000 Processed 13/07/2023 843547176 Mr.SHANKARLALMALTHURIYA CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-040-002/121-B
(DOBHI) 		1735002040NRG24080720230502492 08/07/2023 malti bai 1735002040WL024829 malti bai 00089 CBIN0284169 2475 2475 Processed 13/07/2023 843547176 maltibai CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-040-002/122
(DOBHI) 		1735002040NRG24080720230502474 08/07/2023 Titra Lal 1735002040WL024828 Titra Lal 00089 CBIN0284169 1850 1850 Processed 13/07/2023 843547176 TitraLal CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-040-002/170
(DOBHI) 		1735002040NRG24080720230502475 08/07/2023 KOROO 1735002040WL024828 KOROO 00089 CBIN0284169 2850 2850 Processed 13/07/2023 843547176 KOROO CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-040-002/32
(DOBHI) 		1735002040NRG24080720230502503 08/07/2023 POOSU 1735002040WL024830 POOSU 00089 CBIN0284169 2850 2850 Processed 13/07/2023 843547176 POOSU CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-040-002/47
(DOBHI) 		1735002040NRG24080720230502493 08/07/2023 ACHHELAL 1735002040WL024829 ACHHELAL 00089 CBIN0284169 3000 3000 Processed 13/07/2023 843547176 ACHHELAL CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-040-002/92
(DOBHI) 		1735002040NRG24080720230502496 08/07/2023 SAHJU 1735002040WL024829 SAHJU 00089 CBIN0284169 3000 3000 Processed 13/07/2023 843547176 SAHJU CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-040-004/27-A
(DOBHI) 		1735002040NRG24080720230502484 08/07/2023 POOJA BAI YADAV 1735002040WL024828 POOJA BAI YADAV 00089 CBIN0284169 3000 3000 Processed 13/07/2023 843547176 POOJABAIYADAV CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-040-004/8
(DOBHI) 		1735002040NRG24080720230502507 08/07/2023 bhajan singh 1735002040WL024830 bhajan singh 00089 CBIN0284169 2550 2550 Processed 13/07/2023 843547176 bhajansingh CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-040-005/21-A
(DOBHI) 		1735002040NRG24080720230502508 08/07/2023 Chaman lal 1735002040WL024830 Chaman lal 00089 CBIN0284169 2550 2550 Processed 13/07/2023 843547176 Chamanlal CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-040-005/22
(DOBHI) 		1735002040NRG24080720230502509 08/07/2023 DEVANTI BAI YADAV 1735002040WL024830 DEVANTI BAI YADAV 00089 CBIN0284169 2550 2550 Processed 13/07/2023 843547176 DEVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-040-005/36-A
(DOBHI) 		1735002040NRG24080720230502501 08/07/2023 FULWATI 1735002040WL024829 FULWATI 00089 CBIN0284169 2925 2925 Processed 13/07/2023 843547176 FULWATI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-046-001/12
(CHHAPARA) 		1735002000NRG24080720230503411 08/07/2023 tijo bai 1735002WL024867 tijo bai 00089 CBIN0284169 1050 1050 Processed 13/07/2023 843547176 tijobai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-046-001/51
(CHHAPARA) 		1735002000NRG24080720230503420 08/07/2023 Ramkumar 1735002WL024867 Ramkumar 00089 CBIN0284169 1050 1050 Processed 13/07/2023 843547176 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-048-001/107-A
(KAPA) 		1735002000NRG24080720230503703 08/07/2023 BUDHDHU SINGH 1735002WL024881 BUDHDHU SINGH 00089 CBIN0284169 3315 3315 Processed 13/07/2023 843547176 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-048-001/71-A
(KAPA) 		1735002048NRG24010720230466588 08/07/2023 JORABAL 1735002048WL022409 JORABAL 00089 CBIN0284169 3094 3094 Processed 13/07/2023 843547176 JORABAL CENTRAL BANK OF INDIA(607115)
SubTotal 306082 306082
176 NARAYANGANJ MP-35-002-036-002/219-A
(MALTHAR) 		1735002036NRG24070720230499124 08/07/2023 SOMWATEE YADAV 1735002036WL024491 SOMWATEE YADAV 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843547176 SOMWATEEYADAV INDIAN BANK(607105)
SubTotal 1200 1200
177 NARAYANGANJ MP-35-002-036-002/103
(MALTHAR) 		1735002036NRG24070720230499096 08/07/2023 BHIKHAM DAS 1735002036WL024491 BHIKHAM DAS 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 BHIKHAMDAS STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002036NRG24070720230499100 08/07/2023 SANNGEETA BAI 1735002036WL024491 SANNGEETA BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 SANNGEETABAI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002036NRG24070720230499102 08/07/2023 HALKO BAI 1735002036WL024491 HALKO BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 HALKOBAI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002036NRG24070720230499116 08/07/2023 KATTI BAI 1735002036WL024491 KATTI BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 KATTIBAI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002036NRG24070720230499127 08/07/2023 GEETA BAI 1735002036WL024491 GEETA BAI 00415 SBIN0004641 400 400 Processed 13/07/2023 843547176 GEETABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002036NRG24070720230499128 08/07/2023 sowatee 1735002036WL024491 sowatee 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-036-002/28
(MALTHAR) 		1735002036NRG24070720230499129 08/07/2023 LAXMI BAI 1735002036WL024491 LAXMI BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 LAXMIBAI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-036-002/29-B
(MALTHAR) 		1735002036NRG24070720230499130 08/07/2023 AGHNU SINGH 1735002036WL024491 AGHNU SINGH 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002036NRG24070720230499132 08/07/2023 CHANDRAWATI 1735002036WL024491 CHANDRAWATI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 CHANDRAWATI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002036NRG24070720230499131 08/07/2023 MANOJ KUMAR 1735002036WL024491 MANOJ KUMAR 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-036-002/32
(MALTHAR) 		1735002036NRG24070720230499133 08/07/2023 CHANDA BAI 1735002036WL024491 CHANDA BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 CHANDABAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-036-002/35
(MALTHAR) 		1735002036NRG24070720230499134 08/07/2023 RAMNATH 1735002036WL024491 RAMNATH 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 RAMNATH STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-036-002/48-A
(MALTHAR) 		1735002036NRG24070720230499138 08/07/2023 SAVNI BAI 1735002036WL024491 SAVNI BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 SAVNIBAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-036-002/5-A
(MALTHAR) 		1735002036NRG24070720230499140 08/07/2023 KASHIRAM 1735002036WL024491 KASHIRAM 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 KASHIRAM STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-036-002/99
(MALTHAR) 		1735002036NRG24070720230499156 08/07/2023 BAJARIYA BAI 1735002036WL024491 BAJARIYA BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 843547176 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-037-001/129-A
(DALAKHAPA) 		1735002000NRG24080720230501555 08/07/2023 GEN SINGH 1735002WL024803 GEN SINGH 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 GENSINGH STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-037-002/102-A
(DALAKHAPA) 		1735002000NRG24080720230501575 08/07/2023 SARASVATI YADAV 1735002WL024803 SARASVATI YADAV 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 SARASVATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NARAYANGANJ MP-35-002-037-002/122-C
(DALAKHAPA) 		1735002000NRG24080720230501584 08/07/2023 OMPRAKASH WARKADE 1735002WL024803 OMPRAKASH WARKADE 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 OMPRAKASHWARKADE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-037-002/122-C
(DALAKHAPA) 		1735002000NRG24080720230501585 08/07/2023 SANDHYA WARKADE 1735002WL024803 SANDHYA WARKADE 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 SANDHYAWARKADE STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-037-002/16-B
(DALAKHAPA) 		1735002000NRG24080720230501593 08/07/2023 SHYAMKALI WARKADE 1735002WL024803 SHYAMKALI WARKADE 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 SHYAMKALIWARKADE STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-037-002/60-B
(DALAKHAPA) 		1735002000NRG24080720230501617 08/07/2023 ANITA BAI YADAV 1735002WL024803 ANITA BAI YADAV 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 ANITABAIYADAV STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-037-002/64-B
(DALAKHAPA) 		1735002000NRG24080720230501619 08/07/2023 MALTI WARKADE 1735002WL024803 MALTI WARKADE 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 MALTIWARKADE CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-037-002/84-A
(DALAKHAPA) 		1735002000NRG24080720230501636 08/07/2023 KALA BAI 1735002WL024803 KALA BAI 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 KALABAI STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-037-002/85-A
(DALAKHAPA) 		1735002000NRG24080720230501637 08/07/2023 SURESH KUMAR MARKO 1735002WL024803 SURESH KUMAR MARKO 00415 SBIN0004641 2100 2100 Processed 13/07/2023 843547176 SURESHKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-046-001/347
(CHHAPARA) 		1735002000NRG24080720230503416 08/07/2023 PRIYAKA PARASTE 1735002WL024867 PRIYAKA PARASTE 00415 SBIN0004641 1050 1050 Processed 13/07/2023 843547176 PRIYAKAPARASTE STATE BANK OF INDIA(508548)
SubTotal 37150 37150
202 NARAYANGANJ MP-35-002-002-002/112-A
(KUNDA) 		1735002002NRG24080720230499974 08/07/2023 bhart 1735002002WL024587 bhart 00415 SBIN0005488 1800 1800 Processed 13/07/2023 843547176 bhart STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-002-002/114
(KUNDA) 		1735002002NRG24080720230499977 08/07/2023 Parwati 1735002002WL024587 Parwati 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 Parwati STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-002-002/114
(KUNDA) 		1735002002NRG24080720230499978 08/07/2023 Sawitri 1735002002WL024587 Sawitri 00415 SBIN0005488 2000 2000 Processed 13/07/2023 843547176 Sawitri STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-002-002/127-A
(KUNDA) 		1735002002NRG24080720230499985 08/07/2023 kamlesh 1735002002WL024587 kamlesh 00415 SBIN0005488 2000 2000 Processed 13/07/2023 843547176 kamlesh STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-002-002/14
(KUNDA) 		1735002002NRG24080720230499992 08/07/2023 Sura bai 1735002002WL024587 Sura bai 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 Surabai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-002-002/146
(KUNDA) 		1735002002NRG24080720230499995 08/07/2023 NANDNI 1735002002WL024587 NANDNI 00415 SBIN0005488 2200 2200 Rejected 15/07/2023 843547176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 NARAYANGANJ MP-35-002-002-002/23-B
(KUNDA) 		1735002002NRG24080720230500004 08/07/2023 rajkukmari 1735002002WL024587 rajkukmari 00415 SBIN0005488 2000 2000 Processed 13/07/2023 843547176 rajkukmari STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-002-002/37
(KUNDA) 		1735002002NRG24080720230500013 08/07/2023 sammo bai 1735002002WL024587 sammo bai 00415 SBIN0005488 2000 2000 Processed 13/07/2023 843547176 sammobai STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-002-002/52-A
(KUNDA) 		1735002002NRG24080720230500027 08/07/2023 narendr 1735002002WL024588 narendr 00415 SBIN0005488 400 400 Processed 13/07/2023 843547176 narendr STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-002-002/70
(KUNDA) 		1735002002NRG24080720230500042 08/07/2023 FAGNI BAI 1735002002WL024588 FAGNI BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 FAGNIBAI STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-002-002/93-A
(KUNDA) 		1735002002NRG24080720230500057 08/07/2023 Amka bai 1735002002WL024588 Amka bai 00415 SBIN0005488 2000 2000 Processed 13/07/2023 843547176 Amkabai STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-011-001/17
(PADARIYA URF NARAYANGANG) 		1735002011NRG24080720230500225 08/07/2023 BUDHIYA 1735002011WL024600 BUDHIYA 00415 SBIN0005488 2244 2244 Processed 13/07/2023 843547176 BUDHIYA STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-024-002/153-A
(MAILI) 		1735002050NRG24080720230502872 08/07/2023 SAREETA 1735002050WL024848 SAREETA 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 SAREETA STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-024-002/154
(MAILI) 		1735002050NRG24080720230502906 08/07/2023 SUHAGA BAI 1735002050WL024849 SUHAGA BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SUHAGABAI CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-024-002/154-A
(MAILI) 		1735002050NRG24080720230502907 08/07/2023 MAYA 1735002050WL024849 MAYA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MAYA STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-024-002/154-B
(MAILI) 		1735002050NRG24080720230502908 08/07/2023 tulsiram 1735002050WL024849 tulsiram 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 tulsiram INDUSIND BANK(607189)
218 NARAYANGANJ MP-35-002-024-002/155
(MAILI) 		1735002050NRG24080720230502909 08/07/2023 SANTOSHI 1735002050WL024849 SANTOSHI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SANTOSHI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-024-002/156
(MAILI) 		1735002050NRG24080720230502910 08/07/2023 INDRA 1735002050WL024849 INDRA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 INDRA STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-024-002/161
(MAILI) 		1735002050NRG24080720230502876 08/07/2023 laxmi bai 1735002050WL024848 laxmi bai 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 laxmibai STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-024-002/162
(MAILI) 		1735002050NRG24080720230502877 08/07/2023 KALIYA 1735002050WL024848 KALIYA 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 KALIYA STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-024-002/163-A
(MAILI) 		1735002050NRG24080720230502878 08/07/2023 sakuntala 1735002050WL024848 sakuntala 00415 SBIN0005488 600 600 Processed 13/07/2023 843547176 sakuntala STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-024-002/164
(MAILI) 		1735002050NRG24080720230502879 08/07/2023 SUKARTI 1735002050WL024848 SUKARTI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 SUKARTI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-024-002/169
(MAILI) 		1735002050NRG24080720230502880 08/07/2023 KARORI 1735002050WL024848 KARORI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 KARORI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-024-002/170
(MAILI) 		1735002050NRG24080720230502881 08/07/2023 RAMMA BAI 1735002050WL024848 RAMMA BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 RAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-024-002/174
(MAILI) 		1735002050NRG24080720230502912 08/07/2023 manglo bai 1735002050WL024849 manglo bai 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 manglobai STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-024-002/176
(MAILI) 		1735002050NRG24080720230502882 08/07/2023 YASODA 1735002050WL024848 YASODA 00415 SBIN0005488 1000 1000 Processed 13/07/2023 843547176 YASODA STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-024-002/177-A
(MAILI) 		1735002050NRG24080720230502913 08/07/2023 ram kumari 1735002050WL024849 ram kumari 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 ramkumari STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-024-002/178-A
(MAILI) 		1735002050NRG24080720230502883 08/07/2023 GANGABAI 1735002050WL024848 GANGABAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 GANGABAI CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-024-002/180-B
(MAILI) 		1735002050NRG24080720230502915 08/07/2023 doolam 1735002050WL024849 doolam 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 doolam INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-024-002/181
(MAILI) 		1735002050NRG24080720230502916 08/07/2023 MALTI 1735002050WL024849 MALTI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MALTI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-024-002/182
(MAILI) 		1735002050NRG24080720230502917 08/07/2023 MAMTA 1735002050WL024849 MAMTA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MAMTA STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-024-002/185
(MAILI) 		1735002050NRG24080720230502886 08/07/2023 BHOORI BAI 1735002050WL024848 BHOORI BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 BHOORIBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-024-002/186
(MAILI) 		1735002050NRG24080720230502887 08/07/2023 chandi bai 1735002050WL024848 chandi bai 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-024-002/189
(MAILI) 		1735002050NRG24080720230502888 08/07/2023 sushila 1735002050WL024848 sushila 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 sushila STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-024-002/195
(MAILI) 		1735002050NRG24080720230502889 08/07/2023 RADHA BAI 1735002050WL024848 RADHA BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 RADHABAI STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-024-002/197
(MAILI) 		1735002050NRG24080720230502920 08/07/2023 UMESH 1735002050WL024849 UMESH 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 UMESH CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-024-002/198
(MAILI) 		1735002050NRG24080720230502921 08/07/2023 RANJNA 1735002050WL024849 RANJNA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 RANJNA CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-024-002/199
(MAILI) 		1735002050NRG24080720230502890 08/07/2023 MUNNI BAI 1735002050WL024848 MUNNI BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 MUNNIBAI CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-024-002/201
(MAILI) 		1735002050NRG24080720230502891 08/07/2023 suneeta 1735002050WL024848 suneeta 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 suneeta STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-024-002/203
(MAILI) 		1735002050NRG24080720230502924 08/07/2023 MUKESH 1735002050WL024849 MUKESH 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MUKESH CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-024-002/205
(MAILI) 		1735002050NRG24080720230502892 08/07/2023 gulabvati 1735002050WL024848 gulabvati 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 gulabvati STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-024-002/206
(MAILI) 		1735002050NRG24080720230502893 08/07/2023 BHOORI BAI 1735002050WL024848 BHOORI BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 BHOORIBAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-024-002/207
(MAILI) 		1735002050NRG24080720230502894 08/07/2023 MUNNI BAI 1735002050WL024848 MUNNI BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 MUNNIBAI CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-024-002/208
(MAILI) 		1735002050NRG24080720230502895 08/07/2023 SUKKHAN 1735002050WL024848 SUKKHAN 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 SUKKHAN STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-024-002/209
(MAILI) 		1735002050NRG24080720230502926 08/07/2023 LALITA BAI 1735002050WL024849 LALITA BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 LALITABAI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-024-002/210
(MAILI) 		1735002050NRG24080720230502927 08/07/2023 mamta 1735002050WL024849 mamta 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-024-002/211
(MAILI) 		1735002050NRG24080720230502928 08/07/2023 VIDHYA BAI 1735002050WL024849 VIDHYA BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 VIDHYABAI CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-024-002/212
(MAILI) 		1735002050NRG24080720230502929 08/07/2023 MAYA BAI 1735002050WL024849 MAYA BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 MAYABAI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-024-002/215
(MAILI) 		1735002050NRG24080720230502897 08/07/2023 SOMTA 1735002050WL024848 SOMTA 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 SOMTA STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-024-002/216
(MAILI) 		1735002050NRG24080720230502930 08/07/2023 FHAGNI BAI 1735002050WL024849 FHAGNI BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 FHAGNIBAI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-024-002/218
(MAILI) 		1735002050NRG24080720230502898 08/07/2023 TULSA BAI 1735002050WL024848 TULSA BAI 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 TULSABAI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-024-002/219
(MAILI) 		1735002050NRG24080720230502931 08/07/2023 Vindo 1735002050WL024849 Vindo 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 Vindo STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-024-002/222
(MAILI) 		1735002050NRG24080720230502932 08/07/2023 RAMBAI 1735002050WL024849 RAMBAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 RAMBAI CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-024-002/222-A
(MAILI) 		1735002050NRG24080720230502933 08/07/2023 sukhdev 1735002050WL024849 sukhdev 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 sukhdev STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-024-002/222-A
(MAILI) 		1735002050NRG24080720230502934 08/07/2023 sukhdev 1735002050WL024849 sukhdev 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 sukhdev STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-024-002/225
(MAILI) 		1735002050NRG24080720230502935 08/07/2023 amaravati bai 1735002050WL024849 amaravati bai 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 amaravatibai STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-024-002/227
(MAILI) 		1735002050NRG24080720230502936 08/07/2023 MANJU BAI 1735002050WL024849 MANJU BAI 00415 SBIN0005488 800 800 Processed 13/07/2023 843547176 MANJUBAI CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-024-002/228
(MAILI) 		1735002050NRG24080720230502937 08/07/2023 chameli 1735002050WL024849 chameli 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 chameli CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-024-002/230
(MAILI) 		1735002050NRG24080720230502938 08/07/2023 CHHABI LATA 1735002050WL024849 CHHABI LATA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 CHHABILATA CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-024-002/231
(MAILI) 		1735002050NRG24080720230502939 08/07/2023 RAVIPRABHA 1735002050WL024849 RAVIPRABHA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 RAVIPRABHA CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-024-002/235
(MAILI) 		1735002050NRG24080720230502940 08/07/2023 BEBEY 1735002050WL024849 BEBEY 00415 SBIN0005488 1400 1400 Processed 13/07/2023 843547176 BEBEY STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-024-002/237
(MAILI) 		1735002050NRG24080720230502941 08/07/2023 RAMVISHAL 1735002050WL024849 RAMVISHAL 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 RAMVISHAL CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-024-002/244
(MAILI) 		1735002050NRG24080720230502905 08/07/2023 PUSPLATA 1735002050WL024848 PUSPLATA 00415 SBIN0005488 2200 2200 Processed 13/07/2023 843547176 PUSPLATA STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-029-002/105-A
(CHANDEHARA) 		1735002000NRG24080720230503632 08/07/2023 KAVITA YADAV 1735002WL024880 KAVITA YADAV 00415 SBIN0005488 800 800 Processed 13/07/2023 843547176 KAVITAYADAV STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-029-002/132-A
(CHANDEHARA) 		1735002000NRG24080720230503641 08/07/2023 Rakesh Singroure 1735002WL024880 Rakesh Singroure 00415 SBIN0005488 1600 1600 Processed 13/07/2023 843547176 RakeshSingroure STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-029-002/142
(CHANDEHARA) 		1735002000NRG24080720230503644 08/07/2023 Ankita 1735002WL024880 Ankita 00415 SBIN0005488 1200 1200 Processed 13/07/2023 843547176 Ankita CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-029-002/266-B
(CHANDEHARA) 		1735002029NRG24080720230503434 08/07/2023 Bhan singh 1735002029WL024869 Bhan singh 00415 SBIN0005488 3075 3075 Processed 13/07/2023 843547176 Bhansingh STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-029-002/346-A
(CHANDEHARA) 		1735002000NRG24080720230503681 08/07/2023 Roshni 1735002WL024880 Roshni 00415 SBIN0005488 1600 1600 Processed 13/07/2023 843547176 Roshni STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-031-001/108
(BIJEGAON) 		1735002000NRG24080720230503439 08/07/2023 JHAMMAN BAI 1735002WL024870 JHAMMAN BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 JHAMMANBAI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002000NRG24080720230503440 08/07/2023 ANEETA YADAV 1735002WL024870 ANEETA YADAV 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 ANEETAYADAV STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-031-001/12
(BIJEGAON) 		1735002000NRG24080720230503445 08/07/2023 JHAMMO BAI 1735002WL024870 JHAMMO BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 JHAMMOBAI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-031-001/121
(BIJEGAON) 		1735002000NRG24080720230503446 08/07/2023 MANGAL SINGH 1735002WL024870 MANGAL SINGH 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
274 NARAYANGANJ MP-35-002-031-001/124
(BIJEGAON) 		1735002000NRG24080720230503449 08/07/2023 SANTLAL 1735002WL024870 SANTLAL 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SANTLAL STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002000NRG24080720230503450 08/07/2023 AMRATIYA BAI 1735002WL024870 AMRATIYA BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 AMRATIYABAI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-031-001/127
(BIJEGAON) 		1735002000NRG24080720230503453 08/07/2023 MASUM JHARIYA 1735002WL024870 MASUM JHARIYA 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 MASUMJHARIYA STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-031-001/13
(BIJEGAON) 		1735002000NRG24080720230503457 08/07/2023 DASHRI BAI 1735002WL024870 DASHRI BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 DASHRIBAI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002000NRG24080720230503461 08/07/2023 DHANTI BAI 1735002WL024870 DHANTI BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 DHANTIBAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002000NRG24080720230503463 08/07/2023 SAROJNI BAI DHURVE 1735002WL024870 SAROJNI BAI DHURVE 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SAROJNIBAIDHURVE STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002000NRG24080720230503477 08/07/2023 BHOORI BAI YADAV 1735002WL024870 BHOORI BAI YADAV 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 BHOORIBAIYADAV STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002000NRG24080720230503480 08/07/2023 SUKLO BAI DHURVEY 1735002WL024870 SUKLO BAI DHURVEY 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SUKLOBAIDHURVEY STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002000NRG24080720230503483 08/07/2023 SUNDRI BAI DHURVE 1735002WL024870 SUNDRI BAI DHURVE 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SUNDRIBAIDHURVE STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-031-001/169
(BIJEGAON) 		1735002000NRG24080720230503487 08/07/2023 PRABHA BAI YADAV 1735002WL024870 PRABHA BAI YADAV 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 PRABHABAIYADAV STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-031-001/206
(BIJEGAON) 		1735002000NRG24080720230503506 08/07/2023 SONU SINGH DHURVEY 1735002WL024870 SONU SINGH DHURVEY 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SONUSINGHDHURVEY STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-031-001/3
(BIJEGAON) 		1735002000NRG24080720230503512 08/07/2023 RUKMANI BAI 1735002WL024870 RUKMANI BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 RUKMANIBAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002000NRG24080720230503516 08/07/2023 KALI BAI DHURVE 1735002WL024870 KALI BAI DHURVE 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 KALIBAIDHURVE STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002000NRG24080720230503518 08/07/2023 SUBHIYA BAI 1735002WL024870 SUBHIYA BAI 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 SUBHIYABAI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-031-001/4-A
(BIJEGAON) 		1735002000NRG24080720230503521 08/07/2023 JANKEE BAI YADAV 1735002WL024870 JANKEE BAI YADAV 00415 SBIN0005488 2400 2400 Processed 13/07/2023 843547176 JANKEEBAIYADAV STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-037-002/118-A
(DALAKHAPA) 		1735002000NRG24080720230501582 08/07/2023 SUKHANA YADAW 1735002WL024803 SUKHANA YADAW 00415 SBIN0005488 2100 2100 Processed 13/07/2023 843547176 SUKHANAYADAW STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-040-002/92
(DOBHI) 		1735002040NRG24080720230502497 08/07/2023 SUVEDI BAI 1735002040WL024829 SUVEDI BAI 00415 SBIN0005488 3000 3000 Processed 13/07/2023 843547176 SUVEDIBAI STATE BANK OF INDIA(508548)
SubTotal 194419 194419
291 NARAYANGANJ MP-35-002-002-002/23-A
(KUNDA) 		1735002002NRG24080720230500003 08/07/2023 subhadra 1735002002WL024587 subhadra 00415 SBIN0005490 2200 2200 Processed 13/07/2023 843547176 subhadra STATE BANK OF INDIA(508548)
SubTotal 2200 2200
292 NARAYANGANJ MP-35-002-002-002/98-B
(KUNDA) 		1735002002NRG24080720230500060 08/07/2023 beeran 1735002002WL024588 beeran 00415 SBIN0009096 2000 2000 Processed 13/07/2023 843547176 beeran STATE BANK OF INDIA(508548)
SubTotal 2000 2000
293 NARAYANGANJ MP-35-002-040-005/70
(DOBHI) 		1735002040NRG24080720230502488 08/07/2023 Jay singh 1735002040WL024828 Jay singh 00468 UBIN0541885 2850 2850 Processed 13/07/2023 843547176 Jaysingh UNION BANK OF INDIA(508500)
SubTotal 2850 2850
294 NARAYANGANJ MP-35-002-002-002/111-A
(KUNDA) 		1735002002NRG24080720230499972 08/07/2023 Indrawati bai 1735002002WL024587 Indrawati bai 00688 FINO0001446 1200 1200 Processed 13/07/2023 843547176 Indrawatibai FINO PAYMENTS BANK LTD(608001)
295 NARAYANGANJ MP-35-002-002-002/137-A
(KUNDA) 		1735002002NRG24080720230499991 08/07/2023 Shashi Bai 1735002002WL024587 Shashi Bai 00688 FINO0001446 1800 1800 Processed 13/07/2023 843547176 ShashiBai FINO PAYMENTS BANK LTD(608001)
296 NARAYANGANJ MP-35-002-002-002/34-B
(KUNDA) 		1735002002NRG24080720230500010 08/07/2023 CHANDRAKANT 1735002002WL024587 CHANDRAKANT 00688 FINO0001446 1000 1000 Processed 13/07/2023 843547176 CHANDRAKANT FINO PAYMENTS BANK LTD(608001)
297 NARAYANGANJ MP-35-002-002-002/55
(KUNDA) 		1735002002NRG24080720230500029 08/07/2023 Basmatiya Bai 1735002002WL024588 Basmatiya Bai 00688 FINO0001446 1600 1600 Processed 13/07/2023 843547176 BasmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002000NRG24080720230503503 08/07/2023 DE VATI DHURVEY 1735002WL024870 DE VATI DHURVEY 00688 FINO0001446 2400 2400 Processed 13/07/2023 843547176 DEVATIDHURVEY FINO PAYMENTS BANK LTD(608001)
299 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24080720230503508 08/07/2023 SANTOSH KUMAR YADAV 1735002WL024870 SANTOSH KUMAR YADAV 00688 FINO0001446 2400 2400 Processed 13/07/2023 843547176 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
300 NARAYANGANJ MP-35-002-024-002/238-C
(MAILI) 		1735002050NRG24080720230502903 08/07/2023 Sanjay 1735002050WL024848 Sanjay 00691 IPOS0000001 2200 2200 Processed 13/07/2023 843547176 Sanjay CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG24080720230503417 08/07/2023 hemand 1735002WL024867 hemand 00691 IPOS0000001 1050 1050 Processed 13/07/2023 843547176 hemand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
302 NARAYANGANJ MP-35-002-036-002/1
(MALTHAR) 		1735002036NRG24070720230499091 08/07/2023 SUKARTI BAI 1735002036WL024491 SUKARTI BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-036-002/100
(MALTHAR) 		1735002036NRG24070720230499093 08/07/2023 GOVIND 1735002036WL024491 GOVIND 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-036-002/101
(MALTHAR) 		1735002036NRG24070720230499094 08/07/2023 SONVATTI BAI 1735002036WL024491 SONVATTI BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SONVATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-036-002/102
(MALTHAR) 		1735002036NRG24070720230499095 08/07/2023 BHDDAY LAL 1735002036WL024491 BHDDAY LAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 BHDDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-036-002/107
(MALTHAR) 		1735002036NRG24070720230499097 08/07/2023 BHARAT SINGH 1735002036WL024491 BHARAT SINGH 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-036-002/107-B
(MALTHAR) 		1735002036NRG24070720230499098 08/07/2023 BATTI BAI 1735002036WL024491 BATTI BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-036-002/108
(MALTHAR) 		1735002036NRG24070720230499099 08/07/2023 BISMATIYA BAI 1735002036WL024491 BISMATIYA BAI 00697 BKID0MG1340 1200 1200 Rejected 15/07/2023 843547176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002036NRG24070720230499101 08/07/2023 KUNWAR LAL 1735002036WL024491 KUNWAR LAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-036-002/131
(MALTHAR) 		1735002036NRG24070720230499103 08/07/2023 DHEERA 1735002036WL024491 DHEERA 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 DHEERA NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002036NRG24070720230499105 08/07/2023 SON SINGH 1735002036WL024491 SON SINGH 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002036NRG24070720230499107 08/07/2023 HARILAL 1735002036WL024491 HARILAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-036-002/149-A
(MALTHAR) 		1735002036NRG24070720230499108 08/07/2023 Bhagvati 1735002036WL024491 Bhagvati 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-036-002/15-A
(MALTHAR) 		1735002036NRG24070720230499109 08/07/2023 GIRIJA BAI 1735002036WL024491 GIRIJA BAI 00697 BKID0MG1340 200 200 Processed 13/07/2023 843547176 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-036-002/168
(MALTHAR) 		1735002036NRG24070720230499110 08/07/2023 GEETA BAI 1735002036WL024491 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-036-002/175
(MALTHAR) 		1735002036NRG24070720230499113 08/07/2023 SUNDIYA BAI 1735002036WL024491 SUNDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-036-002/176
(MALTHAR) 		1735002036NRG24070720230499114 08/07/2023 Katto Bai Maravi 1735002036WL024491 Katto Bai Maravi 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 KattoBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-036-002/178
(MALTHAR) 		1735002036NRG24070720230499115 08/07/2023 NOHAR SINGH 1735002036WL024491 NOHAR SINGH 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-036-002/180
(MALTHAR) 		1735002036NRG24070720230499117 08/07/2023 punwa singh 1735002036WL024491 punwa singh 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 punwasingh NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-036-002/19
(MALTHAR) 		1735002036NRG24070720230499118 08/07/2023 MURALI 1735002036WL024491 MURALI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002036NRG24070720230499119 08/07/2023 GIDIYA BAI 1735002036WL024491 GIDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-036-002/20
(MALTHAR) 		1735002036NRG24070720230499120 08/07/2023 SOBHA 1735002036WL024491 SOBHA 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002036NRG24070720230499121 08/07/2023 INDRA LAL 1735002036WL024491 INDRA LAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-036-002/21-A
(MALTHAR) 		1735002036NRG24070720230499122 08/07/2023 TEJI LAL 1735002036WL024491 TEJI LAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002036NRG24070720230499125 08/07/2023 BHAGCHAND YADAV 1735002036WL024491 BHAGCHAND YADAV 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002036NRG24070720230499135 08/07/2023 MUNNEE BAI 1735002036WL024491 MUNNEE BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-036-002/38
(MALTHAR) 		1735002036NRG24070720230499136 08/07/2023 PREM BAI 1735002036WL024491 PREM BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-036-002/4
(MALTHAR) 		1735002036NRG24070720230499137 08/07/2023 AKLI BAI 1735002036WL024491 AKLI BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 AKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-036-002/5
(MALTHAR) 		1735002036NRG24070720230499139 08/07/2023 BHUREE BAI 1735002036WL024491 BHUREE BAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-036-002/85-A
(MALTHAR) 		1735002036NRG24070720230499144 08/07/2023 PREMWATI DHURWE 1735002036WL024491 PREMWATI DHURWE 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 PREMWATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-036-002/86
(MALTHAR) 		1735002036NRG24070720230499145 08/07/2023 Harilal 1735002036WL024491 Harilal 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002036NRG24070720230499146 08/07/2023 VIKRAM DAS 1735002036WL024491 VIKRAM DAS 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 VIKRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-036-002/89
(MALTHAR) 		1735002036NRG24070720230499147 08/07/2023 RAJESH KUMAR 1735002036WL024491 RAJESH KUMAR 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002036NRG24070720230499148 08/07/2023 Funddo Bai 1735002036WL024491 Funddo Bai 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002036NRG24070720230499151 08/07/2023 KESHLAL 1735002036WL024491 KESHLAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-036-002/93
(MALTHAR) 		1735002036NRG24070720230499152 08/07/2023 SEMLAL 1735002036WL024491 SEMLAL 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-036-002/96
(MALTHAR) 		1735002036NRG24070720230499153 08/07/2023 TITARA SINGH 1735002036WL024491 TITARA SINGH 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 TITARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-036-002/98
(MALTHAR) 		1735002036NRG24070720230499154 08/07/2023 KASHI RAM 1735002036WL024491 KASHI RAM 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-036-002/98-B
(MALTHAR) 		1735002036NRG24070720230499155 08/07/2023 Suresh Kumar 1735002036WL024491 Suresh Kumar 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843547176 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-037-001/112
(DALAKHAPA) 		1735002000NRG24080720230501551 08/07/2023 BHAIYA LAL 1735002WL024803 BHAIYA LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-037-001/112
(DALAKHAPA) 		1735002000NRG24080720230501550 08/07/2023 BHAIYA LAL 1735002WL024803 BHAIYA LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
342 NARAYANGANJ MP-35-002-037-001/124
(DALAKHAPA) 		1735002000NRG24080720230501552 08/07/2023 KISHAN 1735002WL024803 KISHAN 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-037-001/124-A
(DALAKHAPA) 		1735002000NRG24080720230501553 08/07/2023 BHAGAT KUMAR 1735002WL024803 BHAGAT KUMAR 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BHAGATKUMAR BANK OF INDIA(508505)
344 NARAYANGANJ MP-35-002-037-001/129
(DALAKHAPA) 		1735002000NRG24080720230501554 08/07/2023 MUNNA LAL 1735002WL024803 MUNNA LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 NARAYANGANJ MP-35-002-037-001/143-B
(DALAKHAPA) 		1735002000NRG24080720230501557 08/07/2023 MOHAN SINGH 1735002WL024803 MOHAN SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-037-001/18
(DALAKHAPA) 		1735002000NRG24080720230501558 08/07/2023 SUKARTI BAI 1735002WL024803 SUKARTI BAI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-037-001/193
(DALAKHAPA) 		1735002000NRG24080720230501561 08/07/2023 VISHAN KALI 1735002WL024803 VISHAN KALI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 VISHANKALI NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-037-001/194
(DALAKHAPA) 		1735002000NRG24080720230501562 08/07/2023 BALEERAM 1735002WL024803 BALEERAM 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BALEERAM NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-037-001/196
(DALAKHAPA) 		1735002000NRG24080720230501563 08/07/2023 KALEERAM 1735002WL024803 KALEERAM 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 KALEERAM NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-037-001/211
(DALAKHAPA) 		1735002000NRG24080720230501565 08/07/2023 SUKHIYA ORF GUDDI 1735002WL024803 SUKHIYA ORF GUDDI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SUKHIYAORFGUDDI NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-037-001/219
(DALAKHAPA) 		1735002000NRG24080720230501566 08/07/2023 TULSI BAI WARKADE 1735002WL024803 TULSI BAI WARKADE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 TULSIBAIWARKADE FINO PAYMENTS BANK LTD(608001)
352 NARAYANGANJ MP-35-002-037-001/23
(DALAKHAPA) 		1735002000NRG24080720230501567 08/07/2023 PHOOL SINGH 1735002WL024803 PHOOL SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-037-001/33
(DALAKHAPA) 		1735002000NRG24080720230501569 08/07/2023 CHHGGERAM 1735002WL024803 CHHGGERAM 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 CHHGGERAM NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-037-001/44-A
(DALAKHAPA) 		1735002000NRG24080720230501570 08/07/2023 AKALIYA BAI 1735002WL024803 AKALIYA BAI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 AKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-037-001/70
(DALAKHAPA) 		1735002000NRG24080720230501571 08/07/2023 DASHWANLAL 1735002WL024803 DASHWANLAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 DASHWANLAL NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-037-001/87
(DALAKHAPA) 		1735002000NRG24080720230501572 08/07/2023 PUNNU LAL 1735002WL024803 PUNNU LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 PUNNULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 NARAYANGANJ MP-35-002-037-002/10
(DALAKHAPA) 		1735002000NRG24080720230501573 08/07/2023 DAYAL SINGH 1735002WL024803 DAYAL SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-037-002/102-A
(DALAKHAPA) 		1735002000NRG24080720230501574 08/07/2023 DAYAL 1735002WL024803 DAYAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 DAYAL STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-037-002/109
(DALAKHAPA) 		1735002000NRG24080720230501576 08/07/2023 MINDA BAI 1735002WL024803 MINDA BAI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MINDABAI NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-037-002/11
(DALAKHAPA) 		1735002000NRG24080720230501577 08/07/2023 MULAIYA 1735002WL024803 MULAIYA 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-037-002/111
(DALAKHAPA) 		1735002000NRG24080720230501578 08/07/2023 chooraman 1735002WL024803 chooraman 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 chooraman NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-037-002/111
(DALAKHAPA) 		1735002000NRG24080720230501579 08/07/2023 MEERA BAI 1735002WL024803 MEERA BAI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-037-002/112-A
(DALAKHAPA) 		1735002000NRG24080720230501580 08/07/2023 DARIYAB WARKADE 1735002WL024803 DARIYAB WARKADE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 DARIYABWARKADE NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-037-002/116-A
(DALAKHAPA) 		1735002000NRG24080720230501581 08/07/2023 CHANDRA SINGH 1735002WL024803 CHANDRA SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 CHANDRASINGH STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-037-002/125
(DALAKHAPA) 		1735002000NRG24080720230501587 08/07/2023 BASANTEE 1735002WL024803 BASANTEE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BASANTEE NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-037-002/127
(DALAKHAPA) 		1735002000NRG24080720230501588 08/07/2023 HALKE RAM VARKADE 1735002WL024803 HALKE RAM VARKADE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 HALKERAMVARKADE NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-037-002/130
(DALAKHAPA) 		1735002000NRG24080720230501589 08/07/2023 INDRA SINGH 1735002WL024803 INDRA SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-037-002/131-A
(DALAKHAPA) 		1735002000NRG24080720230501590 08/07/2023 BALCHAND 1735002WL024803 BALCHAND 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-037-002/17
(DALAKHAPA) 		1735002000NRG24080720230501594 08/07/2023 DEVKI BAI 1735002WL024803 DEVKI BAI 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-037-002/2-A
(DALAKHAPA) 		1735002000NRG24080720230501596 08/07/2023 SUNEETA BAI WARKADE 1735002WL024803 SUNEETA BAI WARKADE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SUNEETABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-037-002/20
(DALAKHAPA) 		1735002000NRG24080720230501597 08/07/2023 BHADUA 1735002WL024803 BHADUA 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BHADUA NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-037-002/28
(DALAKHAPA) 		1735002000NRG24080720230501598 08/07/2023 BACHAN SINGH 1735002WL024803 BACHAN SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-037-002/32
(DALAKHAPA) 		1735002000NRG24080720230501602 08/07/2023 SHANKAR 1735002WL024803 SHANKAR 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-037-002/4
(DALAKHAPA) 		1735002000NRG24080720230501603 08/07/2023 RATAN 1735002WL024803 RATAN 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RATAN NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-037-002/43
(DALAKHAPA) 		1735002000NRG24080720230501605 08/07/2023 PUNAVA 1735002WL024803 PUNAVA 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 PUNAVA NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-037-002/44-A
(DALAKHAPA) 		1735002000NRG24080720230501607 08/07/2023 MIHEE LAL 1735002WL024803 MIHEE LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-037-002/47
(DALAKHAPA) 		1735002000NRG24080720230501609 08/07/2023 HALKU 1735002WL024803 HALKU 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 HALKU NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-037-002/48
(DALAKHAPA) 		1735002000NRG24080720230501610 08/07/2023 PHOOL SINGH 1735002WL024803 PHOOL SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-037-002/49
(DALAKHAPA) 		1735002000NRG24080720230501611 08/07/2023 RADHE LAL 1735002WL024803 RADHE LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-037-002/6-B
(DALAKHAPA) 		1735002000NRG24080720230501614 08/07/2023 SUNEETA YADAV 1735002WL024803 SUNEETA YADAV 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SUNEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-037-002/62
(DALAKHAPA) 		1735002000NRG24080720230501618 08/07/2023 FAGU LAL 1735002WL024803 FAGU LAL 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-037-002/66-A
(DALAKHAPA) 		1735002000NRG24080720230501620 08/07/2023 ANOOP SINGH 1735002WL024803 ANOOP SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-037-002/69-A
(DALAKHAPA) 		1735002000NRG24080720230501621 08/07/2023 BASANTI BAI YADAV 1735002WL024803 BASANTI BAI YADAV 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 BASANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-037-002/69-A
(DALAKHAPA) 		1735002000NRG24080720230501622 08/07/2023 RAMESH KUMAR YADAV 1735002WL024803 RAMESH KUMAR YADAV 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RAMESHKUMARYADAV STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-037-002/71
(DALAKHAPA) 		1735002000NRG24080720230501624 08/07/2023 TITRa 1735002WL024803 TITRa 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 TITRa NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-037-002/71-A
(DALAKHAPA) 		1735002000NRG24080720230501626 08/07/2023 RADHA BAI YADAV 1735002WL024803 RADHA BAI YADAV 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-037-002/71-A
(DALAKHAPA) 		1735002000NRG24080720230501625 08/07/2023 SUMMAT YADAW 1735002WL024803 SUMMAT YADAW 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 SUMMATYADAW FINO PAYMENTS BANK LTD(608001)
388 NARAYANGANJ MP-35-002-037-002/77
(DALAKHAPA) 		1735002000NRG24080720230501628 08/07/2023 TITARA 1735002WL024803 TITARA 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 TITARA NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-037-002/77-A
(DALAKHAPA) 		1735002000NRG24080720230501629 08/07/2023 ANTRAM 1735002WL024803 ANTRAM 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 ANTRAM STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-037-002/79-A
(DALAKHAPA) 		1735002000NRG24080720230501630 08/07/2023 VISHNU 1735002WL024803 VISHNU 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-037-002/81-A
(DALAKHAPA) 		1735002000NRG24080720230501632 08/07/2023 HIRODIYA YADAV 1735002WL024803 HIRODIYA YADAV 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 HIRODIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-037-002/83-A
(DALAKHAPA) 		1735002000NRG24080720230501633 08/07/2023 VISHAN 1735002WL024803 VISHAN 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 VISHAN NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-037-002/83-B
(DALAKHAPA) 		1735002000NRG24080720230501635 08/07/2023 CHANDRA SINGH 1735002WL024803 CHANDRA SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-037-002/96
(DALAKHAPA) 		1735002000NRG24080720230501643 08/07/2023 RUP SINGH 1735002WL024803 RUP SINGH 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-037-002/96-A
(DALAKHAPA) 		1735002000NRG24080720230501645 08/07/2023 ANTRAM WARKADE 1735002WL024803 ANTRAM WARKADE 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 ANTRAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-037-002/96-C
(DALAKHAPA) 		1735002000NRG24080720230501647 08/07/2023 RAJU 1735002WL024803 RAJU 00697 BKID0MG1340 2100 2100 Processed 13/07/2023 843547176 RAJU FINO PAYMENTS BANK LTD(608001)
397 NARAYANGANJ MP-35-002-040-002/32-A
(DOBHI) 		1735002040NRG24080720230502504 08/07/2023 JAGAT 1735002040WL024830 JAGAT 00697 BKID0MG1340 2850 2850 Processed 13/07/2023 843547176 JAGAT CENTRAL BANK OF INDIA(607115)
398 NARAYANGANJ MP-35-002-040-002/50
(DOBHI) 		1735002040NRG24080720230502495 08/07/2023 SAMMO BAI 1735002040WL024829 SAMMO BAI 00697 BKID0MG1340 2475 2475 Processed 13/07/2023 843547176 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-040-003/174
(DOBHI) 		1735002040NRG24080720230502511 08/07/2023 KAMALA BAI 1735002040WL024831 KAMALA BAI 00697 BKID0MG1340 3000 3000 Processed 13/07/2023 843547176 KAMALABAI STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-040-003/46
(DOBHI) 		1735002040NRG24080720230502482 08/07/2023 Barati lal yadav 1735002040WL024828 Barati lal yadav 00697 BKID0MG1340 1750 1750 Processed 13/07/2023 843547176 Baratilalyadav NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-040-003/7
(DOBHI) 		1735002040NRG24080720230502500 08/07/2023 kuvar lal uikey 1735002040WL024829 kuvar lal uikey 00697 BKID0MG1340 3000 3000 Processed 13/07/2023 843547176 kuvarlaluikey NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-040-003/7
(DOBHI) 		1735002040NRG24080720230502499 08/07/2023 rampyari bai uikey 1735002040WL024829 rampyari bai uikey 00697 BKID0MG1340 3000 3000 Processed 13/07/2023 843547176 rampyaribaiuikey NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-040-004/43-A
(DOBHI) 		1735002040NRG24080720230502486 08/07/2023 rajeshwari yadav 1735002040WL024828 rajeshwari yadav 00697 BKID0MG1340 3000 3000 Processed 13/07/2023 843547176 rajeshwariyadav NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-046-001/12
(CHHAPARA) 		1735002000NRG24080720230503410 08/07/2023 DARAM SINGH 1735002WL024867 DARAM SINGH 00697 BKID0MG1340 1050 1050 Processed 13/07/2023 843547176 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-046-001/381
(CHHAPARA) 		1735002000NRG24080720230503418 08/07/2023 surja 1735002WL024867 surja 00697 BKID0MG1340 1050 1050 Processed 13/07/2023 843547176 surja NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-046-001/51
(CHHAPARA) 		1735002000NRG24080720230503419 08/07/2023 TEEJA BAI 1735002WL024867 TEEJA BAI 00697 BKID0MG1340 1050 1050 Processed 13/07/2023 843547176 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-046-001/51-B
(CHHAPARA) 		1735002000NRG24080720230503423 08/07/2023 Dinnusingh 1735002WL024867 Dinnusingh 00697 BKID0MG1340 1050 1050 Processed 13/07/2023 843547176 Dinnusingh NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-046-001/87
(CHHAPARA) 		1735002000NRG24080720230503424 08/07/2023 FULSO BAI 1735002WL024867 FULSO BAI 00697 BKID0MG1340 1050 1050 Processed 13/07/2023 843547176 FULSOBAI NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-048-001/55
(KAPA) 		1735002048NRG24010720230466587 08/07/2023 PADAM LAL 1735002048WL022409 PADAM LAL 00697 BKID0MG1340 3315 3315 Processed 13/07/2023 843547176 PADAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARAYANGANJ MP-35-002-048-001/71-A
(KAPA) 		1735002048NRG24010720230466589 08/07/2023 BATSIYA BAI 1735002048WL022409 BATSIYA BAI 00697 BKID0MG1340 3094 3094 Processed 13/07/2023 843547176 BATSIYABAI BANK OF INDIA(508505)
SubTotal 195034 195034
411 NARAYANGANJ MP-35-002-029-002/100
(CHANDEHARA) 		1735002000NRG24080720230503630 08/07/2023 BHADREE 1735002WL024880 BHADREE 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 BHADREE NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-029-002/105
(CHANDEHARA) 		1735002000NRG24080720230503631 08/07/2023 AASHA 1735002WL024880 AASHA 00697 BKID0MG1349 800 800 Processed 13/07/2023 843547176 AASHA NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-029-002/106
(CHANDEHARA) 		1735002000NRG24080720230503633 08/07/2023 gangaram 1735002WL024880 gangaram 00697 BKID0MG1349 200 200 Processed 13/07/2023 843547176 gangaram NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-029-002/11
(CHANDEHARA) 		1735002000NRG24080720230503635 08/07/2023 ravi 1735002WL024880 ravi 00697 BKID0MG1349 200 200 Processed 13/07/2023 843547176 ravi NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-029-002/111
(CHANDEHARA) 		1735002000NRG24080720230503636 08/07/2023 dulichand 1735002WL024880 dulichand 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 dulichand NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-029-002/122
(CHANDEHARA) 		1735002000NRG24080720230503637 08/07/2023 JAGDEESH 1735002WL024880 JAGDEESH 00697 BKID0MG1349 200 200 Processed 13/07/2023 843547176 JAGDEESH CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-029-002/126
(CHANDEHARA) 		1735002000NRG24080720230503638 08/07/2023 Lalta Teli 1735002WL024880 Lalta Teli 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 LaltaTeli NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-029-002/127
(CHANDEHARA) 		1735002000NRG24080720230503639 08/07/2023 PREMLAL 1735002WL024880 PREMLAL 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-029-002/132
(CHANDEHARA) 		1735002000NRG24080720230503640 08/07/2023 RAJENDRA 1735002WL024880 RAJENDRA 00697 BKID0MG1349 3075 3075 Processed 13/07/2023 843547176 RAJENDRA PUNJAB NATIONAL BANK(508568)
420 NARAYANGANJ MP-35-002-029-002/136
(CHANDEHARA) 		1735002000NRG24080720230503642 08/07/2023 Jeevan Lal Dheemar 1735002WL024880 Jeevan Lal Dheemar 00697 BKID0MG1349 400 400 Processed 13/07/2023 843547176 JeevanLalDheemar CENTRAL BANK OF INDIA(607115)
421 NARAYANGANJ MP-35-002-029-002/145
(CHANDEHARA) 		1735002000NRG24080720230503646 08/07/2023 RAMESH KUMAR TIRATH 1735002WL024880 RAMESH KUMAR TIRATH 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 RAMESHKUMARTIRATH NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-029-002/146-A
(CHANDEHARA) 		1735002000NRG24080720230503647 08/07/2023 MANOHAR 1735002WL024880 MANOHAR 00697 BKID0MG1349 1200 1200 Processed 13/07/2023 843547176 MANOHAR CENTRAL BANK OF INDIA(607115)
423 NARAYANGANJ MP-35-002-029-002/148
(CHANDEHARA) 		1735002000NRG24080720230503648 08/07/2023 rambharos 1735002WL024880 rambharos 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 rambharos NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-029-002/149
(CHANDEHARA) 		1735002000NRG24080720230503649 08/07/2023 kamlesh 1735002WL024880 kamlesh 00697 BKID0MG1349 3075 3075 Processed 13/07/2023 843547176 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-029-002/150
(CHANDEHARA) 		1735002000NRG24080720230503650 08/07/2023 INDRAKUMAR 1735002WL024880 INDRAKUMAR 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
426 NARAYANGANJ MP-35-002-029-002/162
(CHANDEHARA) 		1735002000NRG24080720230503655 08/07/2023 rajjulal Lodhi 1735002WL024880 rajjulal Lodhi 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 rajjulalLodhi NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-029-002/167
(CHANDEHARA) 		1735002000NRG24080720230503656 08/07/2023 vinod 1735002WL024880 vinod 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 vinod NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-029-002/168
(CHANDEHARA) 		1735002000NRG24080720230503657 08/07/2023 AJAY 1735002WL024880 AJAY 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 AJAY NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-029-002/171
(CHANDEHARA) 		1735002000NRG24080720230503658 08/07/2023 RAMGOPAL 1735002WL024880 RAMGOPAL 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-029-002/173
(CHANDEHARA) 		1735002000NRG24080720230503659 08/07/2023 MAHENDRA 1735002WL024880 MAHENDRA 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-029-002/176
(CHANDEHARA) 		1735002000NRG24080720230503660 08/07/2023 indrapal 1735002WL024880 indrapal 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 indrapal STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-029-002/183
(CHANDEHARA) 		1735002000NRG24080720230503662 08/07/2023 dhanu 1735002WL024880 dhanu 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 dhanu NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-029-002/183-A
(CHANDEHARA) 		1735002000NRG24080720230503663 08/07/2023 Gajendra Kumar 1735002WL024880 Gajendra Kumar 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 GajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-029-002/189
(CHANDEHARA) 		1735002000NRG24080720230503666 08/07/2023 radha 1735002WL024880 radha 00697 BKID0MG1349 200 200 Processed 13/07/2023 843547176 radha FINO PAYMENTS BANK LTD(608001)
435 NARAYANGANJ MP-35-002-029-002/197
(CHANDEHARA) 		1735002000NRG24080720230503667 08/07/2023 PADAM SINGH 1735002WL024880 PADAM SINGH 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-029-002/26
(CHANDEHARA) 		1735002000NRG24080720230503671 08/07/2023 Suman 1735002WL024880 Suman 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843547176 Suman NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-029-002/26
(CHANDEHARA) 		1735002000NRG24080720230503670 08/07/2023 SUMAN 1735002WL024880 SUMAN 00697 BKID0MG1349 1600 1600 Rejected 15/07/2023 843547176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 NARAYANGANJ MP-35-002-029-002/279
(CHANDEHARA) 		1735002000NRG24080720230503674 08/07/2023 HALKU 1735002WL024880 HALKU 00697 BKID0MG1349 3075 3075 Processed 13/07/2023 843547176 HALKU NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-029-002/29
(CHANDEHARA) 		1735002000NRG24080720230503675 08/07/2023 RAJKUMAR 1735002WL024880 RAJKUMAR 00697 BKID0MG1349 800 800 Processed 13/07/2023 843547176 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-029-002/314
(CHANDEHARA) 		1735002000NRG24080720230503676 08/07/2023 PUNVA 1735002WL024880 PUNVA 00697 BKID0MG1349 3075 3075 Processed 13/07/2023 843547176 PUNVA CENTRAL BANK OF INDIA(607115)
441 NARAYANGANJ MP-35-002-029-002/325
(CHANDEHARA) 		1735002000NRG24080720230503678 08/07/2023 sumatiya 1735002WL024880 sumatiya 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-029-002/329
(CHANDEHARA) 		1735002000NRG24080720230503679 08/07/2023 anil 1735002WL024880 anil 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843547176 anil NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-029-002/330
(CHANDEHARA) 		1735002000NRG24080720230503680 08/07/2023 TEJI Lal Aheer 1735002WL024880 TEJI Lal Aheer 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 TEJILalAheer CENTRAL BANK OF INDIA(607115)
444 NARAYANGANJ MP-35-002-029-002/36
(CHANDEHARA) 		1735002000NRG24080720230503683 08/07/2023 raju 1735002WL024880 raju 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843547176 raju NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-029-002/38
(CHANDEHARA) 		1735002000NRG24080720230503684 08/07/2023 Rajjan 1735002WL024880 Rajjan 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 Rajjan CENTRAL BANK OF INDIA(607115)
446 NARAYANGANJ MP-35-002-029-002/57
(CHANDEHARA) 		1735002000NRG24080720230503688 08/07/2023 SAROJBAI 1735002WL024880 SAROJBAI 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 SAROJBAI CENTRAL BANK OF INDIA(607115)
447 NARAYANGANJ MP-35-002-029-002/61
(CHANDEHARA) 		1735002000NRG24080720230503689 08/07/2023 janki 1735002WL024880 janki 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843547176 janki NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-029-002/65
(CHANDEHARA) 		1735002000NRG24080720230503691 08/07/2023 bhore singh 1735002WL024880 bhore singh 00697 BKID0MG1349 1200 1200 Processed 13/07/2023 843547176 bhoresingh NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-029-002/66
(CHANDEHARA) 		1735002000NRG24080720230503692 08/07/2023 RAKESH 1735002WL024880 RAKESH 00697 BKID0MG1349 1200 1200 Processed 13/07/2023 843547176 RAKESH STATE BANK OF INDIA(508548)
450 NARAYANGANJ MP-35-002-029-002/70
(CHANDEHARA) 		1735002000NRG24080720230503693 08/07/2023 MUNIM 1735002WL024880 MUNIM 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-029-002/73
(CHANDEHARA) 		1735002000NRG24080720230503694 08/07/2023 Sharda 1735002WL024880 Sharda 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 Sharda STATE BANK OF INDIA(508548)
452 NARAYANGANJ MP-35-002-029-002/74
(CHANDEHARA) 		1735002000NRG24080720230503695 08/07/2023 chiddi 1735002WL024880 chiddi 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 chiddi NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-029-002/76
(CHANDEHARA) 		1735002000NRG24080720230503697 08/07/2023 VIMAL LODHI 1735002WL024880 VIMAL LODHI 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 VIMALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 NARAYANGANJ MP-35-002-029-002/88
(CHANDEHARA) 		1735002000NRG24080720230503699 08/07/2023 LAXMI 1735002WL024880 LAXMI 00697 BKID0MG1349 600 600 Processed 13/07/2023 843547176 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-029-002/95
(CHANDEHARA) 		1735002000NRG24080720230503701 08/07/2023 SANTO BAI 1735002WL024880 SANTO BAI 00697 BKID0MG1349 200 200 Processed 13/07/2023 843547176 SANTOBAI CENTRAL BANK OF INDIA(607115)
456 NARAYANGANJ MP-35-002-029-002/99
(CHANDEHARA) 		1735002000NRG24080720230503702 08/07/2023 SURENDRA 1735002WL024880 SURENDRA 00697 BKID0MG1349 1600 1600 Processed 13/07/2023 843547176 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002000NRG24080720230503435 08/07/2023 HALKO BAI 1735002WL024870 HALKO BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002000NRG24080720230503441 08/07/2023 SUSHILA BAI YADAV 1735002WL024870 SUSHILA BAI YADAV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002000NRG24080720230503442 08/07/2023 KALU RAM 1735002WL024870 KALU RAM 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-031-001/12
(BIJEGAON) 		1735002000NRG24080720230503444 08/07/2023 NEK LAL 1735002WL024870 NEK LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002000NRG24080720230503447 08/07/2023 LAL SINGH 1735002WL024870 LAL SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002000NRG24080720230503448 08/07/2023 SUKHIRAM 1735002WL024870 SUKHIRAM 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002000NRG24080720230503451 08/07/2023 PANCHU LAL 1735002WL024870 PANCHU LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002000NRG24080720230503458 08/07/2023 KALIRAM 1735002WL024870 KALIRAM 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-031-001/131
(BIJEGAON) 		1735002000NRG24080720230503459 08/07/2023 KAILASH BAI 1735002WL024870 KAILASH BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002000NRG24080720230503460 08/07/2023 MAHA SINGH 1735002WL024870 MAHA SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002000NRG24080720230503464 08/07/2023 SUKHDEV 1735002WL024870 SUKHDEV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002000NRG24080720230503466 08/07/2023 BHORE SINGH 1735002WL024870 BHORE SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-031-001/137
(BIJEGAON) 		1735002000NRG24080720230503467 08/07/2023 DANSODA bAi 1735002WL024870 DANSODA bAi 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 DANSODAbAi NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-031-001/14
(BIJEGAON) 		1735002000NRG24080720230503468 08/07/2023 BARTO BAI 1735002WL024870 BARTO BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-031-001/141
(BIJEGAON) 		1735002000NRG24080720230503469 08/07/2023 GULAB SINGH 1735002WL024870 GULAB SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 GULABSINGH FINO PAYMENTS BANK LTD(608001)
472 NARAYANGANJ MP-35-002-031-001/142
(BIJEGAON) 		1735002000NRG24080720230503470 08/07/2023 KODU LAL 1735002WL024870 KODU LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24080720230503471 08/07/2023 ARJU SINGH 1735002WL024870 ARJU SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 ARJUSINGH FINO PAYMENTS BANK LTD(608001)
474 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24080720230503472 08/07/2023 KUSHMA BAI YADAV 1735002WL024870 KUSHMA BAI YADAV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KUSHMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002000NRG24080720230503473 08/07/2023 longa bai 1735002WL024870 longa bai 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 longabai NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002000NRG24080720230503476 08/07/2023 PHAGU LAL 1735002WL024870 PHAGU LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-031-001/157
(BIJEGAON) 		1735002000NRG24080720230503481 08/07/2023 KUNEARIYA 1735002WL024870 KUNEARIYA 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 KUNEARIYA NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-031-001/157
(BIJEGAON) 		1735002000NRG24080720230503482 08/07/2023 SON SINGH 1735002WL024870 SON SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-031-001/16
(BIJEGAON) 		1735002000NRG24080720230503484 08/07/2023 guddi bai 1735002WL024870 guddi bai 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 guddibai FINO PAYMENTS BANK LTD(608001)
480 NARAYANGANJ MP-35-002-031-001/168
(BIJEGAON) 		1735002000NRG24080720230503486 08/07/2023 DUJIYA BAI 1735002WL024870 DUJIYA BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24080720230503489 08/07/2023 BRAJKUMAREE YADAV 1735002WL024870 BRAJKUMAREE YADAV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 BRAJKUMAREEYADAV NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24080720230503488 08/07/2023 INDRAPAL 1735002WL024870 INDRAPAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 INDRAPAL CENTRAL BANK OF INDIA(607115)
483 NARAYANGANJ MP-35-002-031-001/172
(BIJEGAON) 		1735002000NRG24080720230503490 08/07/2023 Sukwaro bai 1735002WL024870 Sukwaro bai 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 Sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-031-001/174
(BIJEGAON) 		1735002000NRG24080720230503491 08/07/2023 HEM SINGH 1735002WL024870 HEM SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002000NRG24080720230503492 08/07/2023 HEMRAJ 1735002WL024870 HEMRAJ 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-031-001/18
(BIJEGAON) 		1735002000NRG24080720230503493 08/07/2023 INDRA SINGH 1735002WL024870 INDRA SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-031-001/184
(BIJEGAON) 		1735002000NRG24080720230503495 08/07/2023 GAYTREE BAI 1735002WL024870 GAYTREE BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 GAYTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-031-001/188
(BIJEGAON) 		1735002000NRG24080720230503496 08/07/2023 PACHLOO 1735002WL024870 PACHLOO 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 PACHLOO NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-031-001/196
(BIJEGAON) 		1735002000NRG24080720230503501 08/07/2023 laxmi bai 1735002WL024870 laxmi bai 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 laxmibai FINO PAYMENTS BANK LTD(608001)
490 NARAYANGANJ MP-35-002-031-001/26
(BIJEGAON) 		1735002000NRG24080720230503510 08/07/2023 MANSINGH 1735002WL024870 MANSINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 MANSINGH FINO PAYMENTS BANK LTD(608001)
491 NARAYANGANJ MP-35-002-031-001/29
(BIJEGAON) 		1735002000NRG24080720230503511 08/07/2023 AKAL SINGH 1735002WL024870 AKAL SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-031-001/32
(BIJEGAON) 		1735002000NRG24080720230503514 08/07/2023 DASRATH 1735002WL024870 DASRATH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 DASRATH BANK OF BARODA(606985)
493 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002000NRG24080720230503515 08/07/2023 NANHE LAL 1735002WL024870 NANHE LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002000NRG24080720230503517 08/07/2023 HARE SINGH 1735002WL024870 HARE SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002000NRG24080720230503520 08/07/2023 GYARSI BAI 1735002WL024870 GYARSI BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 GYARSIBAI CENTRAL BANK OF INDIA(607115)
496 NARAYANGANJ MP-35-002-031-001/40
(BIJEGAON) 		1735002000NRG24080720230503522 08/07/2023 MANMATIYA BAI 1735002WL024870 MANMATIYA BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 MANMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-031-001/41
(BIJEGAON) 		1735002000NRG24080720230503523 08/07/2023 PYARELAL YADAV 1735002WL024870 PYARELAL YADAV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 PYARELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-031-001/42
(BIJEGAON) 		1735002000NRG24080720230503524 08/07/2023 DEVSiNGH 1735002WL024870 DEVSiNGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 DEVSiNGH NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-031-001/43
(BIJEGAON) 		1735002000NRG24080720230503525 08/07/2023 SUMANTREE BAI 1735002WL024870 SUMANTREE BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 SUMANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-031-001/44
(BIJEGAON) 		1735002000NRG24080720230503526 08/07/2023 HALKI BAI 1735002WL024870 HALKI BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002000NRG24080720230503527 08/07/2023 PAHAL SINGH 1735002WL024870 PAHAL SINGH 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-031-001/49
(BIJEGAON) 		1735002000NRG24080720230503528 08/07/2023 ALKHO BAI 1735002WL024870 ALKHO BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 ALKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24080720230503529 08/07/2023 GYANI LAL 1735002WL024870 GYANI LAL 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-031-001/54
(BIJEGAON) 		1735002000NRG24080720230503533 08/07/2023 BISSO BAI 1735002WL024870 BISSO BAI 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002000NRG24080720230503534 08/07/2023 MEMBATEE YADAV 1735002WL024870 MEMBATEE YADAV 00697 BKID0MG1349 2400 2400 Processed 13/07/2023 843547176 MEMBATEEYADAV NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-037-002/83-A
(DALAKHAPA) 		1735002000NRG24080720230501634 08/07/2023 SUKARTI BAI 1735002WL024803 SUKARTI BAI 00697 BKID0MG1349 2100 2100 Processed 13/07/2023 843547176 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 169400 169400
507 NARAYANGANJ MP-35-002-037-002/120
(DALAKHAPA) 		1735002000NRG24080720230501583 08/07/2023 MANOHAR 1735002WL024803 MANOHAR 00697 BKID0NAMRGB 2100 2100 Processed 13/07/2023 843547176 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-037-002/16-B
(DALAKHAPA) 		1735002000NRG24080720230501592 08/07/2023 ASOK KUMAR WARKADE 1735002WL024803 ASOK KUMAR WARKADE 00697 BKID0NAMRGB 2100 2100 Processed 13/07/2023 843547176 ASOKKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-048-001/249
(KAPA) 		1735002048NRG24010720230466585 08/07/2023 ANITA BAI 1735002048WL022409 ANITA BAI 00697 BKID0NAMRGB 3315 3315 Processed 13/07/2023 843547176 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7515 7515
Total 972860 972860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of Baroda BARB0JABALP JABALPUR BRANCH 19295
2 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of Baroda BARB0MANDLA Mandla MP 2550
3 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of India BKID0009485 MANDLA 1600
4 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of India BKID0009490 Bijadandi 8400
5 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3800
6 NARAYANGANJ MP1735002_080723APB_FTO_155752 Bank of Maharastra MAHB0000788 MANDLA 3315
7 NARAYANGANJ MP1735002_080723APB_FTO_155752 Central Bank Of India CBIN0281038 MANDLA 2400
8 NARAYANGANJ MP1735002_080723APB_FTO_155752 Central Bank Of India CBIN0284169 NARANYANGANJ 306082
9 NARAYANGANJ MP1735002_080723APB_FTO_155752 Indian Bank IDIB000H555 Hathitara 1200
10 NARAYANGANJ MP1735002_080723APB_FTO_155752 State Bank of India SBIN0004641 NIWAS 37150
11 NARAYANGANJ MP1735002_080723APB_FTO_155752 State Bank of India SBIN0005488 NARAYANGANJ 194419
12 NARAYANGANJ MP1735002_080723APB_FTO_155752 State Bank of India SBIN0005490 BIJADANDI 2200
13 NARAYANGANJ MP1735002_080723APB_FTO_155752 State Bank of India SBIN0009096 UDAIPUR 2000
14 NARAYANGANJ MP1735002_080723APB_FTO_155752 Union Bank of India UBIN0541885 MANDLA 2850
15 NARAYANGANJ MP1735002_080723APB_FTO_155752 Fino Payments Bank Ltd FINO0001446 MP RO 10400
16 NARAYANGANJ MP1735002_080723APB_FTO_155752 India Post Payments Bank IPOS0000001 Mandla 3250
17 NARAYANGANJ MP1735002_080723APB_FTO_155752 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 195034
18 NARAYANGANJ MP1735002_080723APB_FTO_155752 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 169400
19 NARAYANGANJ MP1735002_080723APB_FTO_155752 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 7515

Download In Excel