Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240623APB_FTO_123631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002000NRG24240620230390190 24/06/2023 SARITA 1735002WL018849 SARITA 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 703025865 SARITA BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24240620230390193 24/06/2023 HARIYARO BAI 1735002WL018849 HARIYARO BAI 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 703025865 HARIYAROBAI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-001/52
(BARBATI) 		1735002000NRG24240620230390196 24/06/2023 Sampatiya Bai 1735002WL018849 Sampatiya Bai 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 703025865 SampatiyaBai BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24240620230390209 24/06/2023 savni bai 1735002WL018849 savni bai 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 703025865 savnibai NARMADA JHABUA GRAMIN BANK(508515)
5 NARAYANGANJ MP-35-002-042-001/71-A
(FADKIMAL) 		1735002042NRG24240620230391796 24/06/2023 Dummi Bai 1735002042WL018928 Dummi Bai 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703025865 DummiBai BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG24240620230391802 24/06/2023 Kapil Kumar Tekam 1735002042WL018928 Kapil Kumar Tekam 00045 BARB0JABALP 1200 1200 Processed 05/07/2023 703025865 KapilKumarTekam BANK OF BARODA(606985)
SubTotal 7020 7020
7 NARAYANGANJ MP-35-002-042-001/82
(FADKIMAL) 		1735002042NRG24240620230391941 24/06/2023 Virendra Kulaste 1735002042WL018930 Virendra Kulaste 00045 BARB0MANDLA 1200 1200 Processed 05/07/2023 703025865 VirendraKulaste BANK OF BARODA(606985)
SubTotal 1200 1200
8 NARAYANGANJ MP-35-002-042-003/26-A
(FADKIMAL) 		1735002042NRG24240620230392156 24/06/2023 Kunti Bai Paraste 1735002042WL018936 Kunti Bai Paraste 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 KuntiBaiParaste BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-042-003/78
(FADKIMAL) 		1735002042NRG24240620230392179 24/06/2023 Roop Singh Paraste 1735002042WL018936 Roop Singh Paraste 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 RoopSinghParaste BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002043NRG24230620230383521 24/06/2023 rajkumar kulaste 1735002043WL018554 rajkumar kulaste 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 rajkumarkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG24230620230383523 24/06/2023 sevkale bai dhurve 1735002043WL018554 sevkale bai dhurve 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 sevkalebaidhurve BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002043NRG24230620230383528 24/06/2023 BHAGVATI 1735002043WL018554 BHAGVATI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 BHAGVATI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002043NRG24230620230383529 24/06/2023 CHIROJE 1735002043WL018554 CHIROJE 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 CHIROJE BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-001/291
(JUJHARI) 		1735002043NRG24230620230383535 24/06/2023 jyoti bai 1735002043WL018554 jyoti bai 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 jyotibai BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-001/40-A
(JUJHARI) 		1735002043NRG24230620230383543 24/06/2023 OM PRAKASH 1735002043WL018554 OM PRAKASH 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 OMPRAKASH BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002043NRG24230620230383545 24/06/2023 FULJHAR BAI 1735002043WL018554 FULJHAR BAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 FULJHARBAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-001/50-A
(JUJHARI) 		1735002043NRG24230620230383556 24/06/2023 kusaum bai oudiaste 1735002043WL018554 kusaum bai oudiaste 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 kusaumbaioudiaste BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002043NRG24230620230383562 24/06/2023 SAVITRI BAI 1735002043WL018554 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 SAVITRIBAI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-001/63-A
(JUJHARI) 		1735002043NRG24230620230383564 24/06/2023 DIVYA BAI 1735002043WL018554 DIVYA BAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 DIVYABAI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002043NRG24230620230383568 24/06/2023 suman bai maravi 1735002043WL018554 suman bai maravi 00048 BKID0009490 1000 1000 Processed 05/07/2023 703025865 sumanbaimaravi BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002043NRG24230620230383569 24/06/2023 ROSHAN LAL 1735002043WL018554 ROSHAN LAL 00048 BKID0009490 1200 1200 Processed 05/07/2023 703025865 ROSHANLAL BANK OF INDIA(508505)
SubTotal 16600 16600
22 NARAYANGANJ MP-35-002-006-001/117
(MANEGAON) 		1735002006NRG24240620230389504 24/06/2023 MANOJ KUMAR 1735002006WL018826 MANOJ KUMAR 00089 CBIN0280743 1400 1400 Processed 05/07/2023 703025865 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1400 1400
23 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002014NRG24230620230385696 24/06/2023 ANJALI YADAV 1735002014WL018642 ANJALI YADAV 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703025865 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 NARAYANGANJ MP-35-002-006-001/1
(MANEGAON) 		1735002006NRG24240620230389499 24/06/2023 GADES JHARIYA 1735002006WL018826 GADES JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 GADESJHARIYA CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-001/103
(MANEGAON) 		1735002006NRG24240620230389500 24/06/2023 chhote bai 1735002006WL018826 chhote bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 chhotebai CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-001/107
(MANEGAON) 		1735002006NRG24240620230389501 24/06/2023 teji lal jhariya 1735002006WL018826 teji lal jhariya 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 tejilaljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-006-001/111
(MANEGAON) 		1735002006NRG24240620230389503 24/06/2023 Shanti bai 1735002006WL018826 Shanti bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Shantibai CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-001/118
(MANEGAON) 		1735002006NRG24240620230389505 24/06/2023 SHANKARLAL SOYAM 1735002006WL018826 SHANKARLAL SOYAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SHANKARLALSOYAM CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-001/119
(MANEGAON) 		1735002006NRG24240620230389506 24/06/2023 hemraj 1735002006WL018826 hemraj 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 hemraj CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-001/14
(MANEGAON) 		1735002006NRG24240620230389507 24/06/2023 KUSMABAI 1735002006WL018826 KUSMABAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 KUSMABAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-001/15-A
(MANEGAON) 		1735002006NRG24240620230389508 24/06/2023 KALABAI 1735002006WL018826 KALABAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 KALABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-001/154
(MANEGAON) 		1735002006NRG24240620230389509 24/06/2023 GANPAT SINGH 1735002006WL018826 GANPAT SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 GANPATSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-001/16
(MANEGAON) 		1735002006NRG24240620230389510 24/06/2023 SUBHIYA BAI 1735002006WL018826 SUBHIYA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-001/2-A
(MANEGAON) 		1735002006NRG24240620230389511 24/06/2023 HEERALAL 1735002006WL018826 HEERALAL 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 HEERALAL CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-001/20
(MANEGAON) 		1735002006NRG24240620230389512 24/06/2023 SUKRAM NARTE 1735002006WL018826 SUKRAM NARTE 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 SUKRAMNARTE CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-001/22
(MANEGAON) 		1735002000NRG24240620230390074 24/06/2023 DHOBI LAL NARTE 1735002WL018846 DHOBI LAL NARTE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 DHOBILALNARTE CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-001/23-B
(MANEGAON) 		1735002006NRG24240620230389514 24/06/2023 ASHOK 1735002006WL018826 ASHOK 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 ASHOK CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-001/23-B
(MANEGAON) 		1735002006NRG24240620230389513 24/06/2023 GANSIYA 1735002006WL018826 GANSIYA 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 GANSIYA CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-001/27
(MANEGAON) 		1735002006NRG24240620230389516 24/06/2023 ASHOK JHARIYA 1735002006WL018826 ASHOK JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 ASHOKJHARIYA CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-001/28
(MANEGAON) 		1735002000NRG24240620230390076 24/06/2023 SURESH KUMAR JHARIYA 1735002WL018846 SURESH KUMAR JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-001/29
(MANEGAON) 		1735002000NRG24240620230390077 24/06/2023 RUKMADI BAI MASRAM 1735002WL018846 RUKMADI BAI MASRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 RUKMADIBAIMASRAM CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-001/3
(MANEGAON) 		1735002000NRG24240620230390078 24/06/2023 SUHAGA BAI JHARIYA 1735002WL018846 SUHAGA BAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SUHAGABAIJHARIYA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-001/32
(MANEGAON) 		1735002000NRG24240620230390080 24/06/2023 SUKHVATI 1735002WL018846 SUKHVATI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SUKHVATI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-001/35
(MANEGAON) 		1735002000NRG24240620230390082 24/06/2023 MUNNALAL 1735002WL018846 MUNNALAL 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MUNNALAL CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-006-001/37
(MANEGAON) 		1735002000NRG24240620230390083 24/06/2023 SUNEEL KUMAR 1735002WL018846 SUNEEL KUMAR 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-006-001/38
(MANEGAON) 		1735002006NRG24240620230389517 24/06/2023 ANITA BAI JHARIYA 1735002006WL018826 ANITA BAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 ANITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-001/4
(MANEGAON) 		1735002000NRG24240620230390084 24/06/2023 BATASIYA BAI 1735002WL018846 BATASIYA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 BATASIYABAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-001/40
(MANEGAON) 		1735002000NRG24240620230390085 24/06/2023 GINDIYABAI 1735002WL018846 GINDIYABAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 GINDIYABAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-001/41
(MANEGAON) 		1735002006NRG24240620230389518 24/06/2023 DUKALU SINGH 1735002006WL018826 DUKALU SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 DUKALUSINGH CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-001/42
(MANEGAON) 		1735002006NRG24240620230389519 24/06/2023 SUKAL SINGH 1735002006WL018826 SUKAL SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SUKALSINGH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-001/42-A
(MANEGAON) 		1735002006NRG24240620230389520 24/06/2023 ROSHAN SINGH 1735002006WL018826 ROSHAN SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-001/45
(MANEGAON) 		1735002006NRG24240620230389521 24/06/2023 UMEHS JHARIYA 1735002006WL018826 UMEHS JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 UMEHSJHARIYA CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-001/46
(MANEGAON) 		1735002006NRG24240620230389522 24/06/2023 Anju bai parte 1735002006WL018826 Anju bai parte 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Anjubaiparte CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-001/48
(MANEGAON) 		1735002006NRG24240620230389523 24/06/2023 SHIVKUMARI 1735002006WL018826 SHIVKUMARI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-001/5
(MANEGAON) 		1735002006NRG24240620230389525 24/06/2023 ANITA BAI 1735002006WL018826 ANITA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 ANITABAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-001/50
(MANEGAON) 		1735002006NRG24240620230389526 24/06/2023 SAHAJKALI 1735002006WL018826 SAHAJKALI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SAHAJKALI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-001/50-A
(MANEGAON) 		1735002006NRG24240620230389527 24/06/2023 KWSUMBAI MARWI 1735002006WL018826 KWSUMBAI MARWI 00089 CBIN0284169 1400 1400 Rejected 05/07/2023 703025865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 NARAYANGANJ MP-35-002-006-001/51
(MANEGAON) 		1735002006NRG24240620230389528 24/06/2023 CHOKODI LAL 1735002006WL018826 CHOKODI LAL 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 CHOKODILAL CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-001/52-A
(MANEGAON) 		1735002000NRG24240620230390087 24/06/2023 BHOLASANKAR NARTE 1735002WL018846 BHOLASANKAR NARTE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 BHOLASANKARNARTE CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-001/53-A
(MANEGAON) 		1735002000NRG24240620230390088 24/06/2023 BASANTI BAI 1735002WL018846 BASANTI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 BASANTIBAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-001/55
(MANEGAON) 		1735002000NRG24240620230390089 24/06/2023 DASRATH 1735002WL018846 DASRATH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 DASRATH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-001/56
(MANEGAON) 		1735002000NRG24240620230390090 24/06/2023 SHVIRIBAI JHARIYA 1735002WL018846 SHVIRIBAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SHVIRIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-001/56-A
(MANEGAON) 		1735002000NRG24240620230390091 24/06/2023 NANDNI 1735002WL018846 NANDNI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 NANDNI CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-001/59
(MANEGAON) 		1735002006NRG24240620230389529 24/06/2023 Vandna nareti 1735002006WL018826 Vandna nareti 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Vandnanareti CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-006-001/6
(MANEGAON) 		1735002000NRG24240620230390092 24/06/2023 MINABAI JHARIYA 1735002WL018846 MINABAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-001/60
(MANEGAON) 		1735002000NRG24240620230390093 24/06/2023 RAMBATI PARTE 1735002WL018846 RAMBATI PARTE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-001/63
(MANEGAON) 		1735002006NRG24240620230389530 24/06/2023 NARAYAN PRASAD JHARIYA 1735002006WL018826 NARAYAN PRASAD JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 NARAYANPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-001/64
(MANEGAON) 		1735002000NRG24240620230390094 24/06/2023 BHURI BAI 1735002WL018846 BHURI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 BHURIBAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-001/65
(MANEGAON) 		1735002000NRG24240620230390095 24/06/2023 RADHA BAI 1735002WL018846 RADHA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 RADHABAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-001/65-A
(MANEGAON) 		1735002000NRG24240620230390096 24/06/2023 BEENITA BAI 1735002WL018846 BEENITA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 BEENITABAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-001/67-D
(MANEGAON) 		1735002000NRG24240620230390097 24/06/2023 Rakesh kumar 1735002WL018846 Rakesh kumar 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Rakeshkumar CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-001/68
(MANEGAON) 		1735002006NRG24240620230389531 24/06/2023 KAMLA BAI 1735002006WL018826 KAMLA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 KAMLABAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-001/69
(MANEGAON) 		1735002006NRG24240620230389532 24/06/2023 Rekha maravi 1735002006WL018826 Rekha maravi 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Rekhamaravi CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-001/7
(MANEGAON) 		1735002000NRG24240620230390098 24/06/2023 Kusma bai MARKAM 1735002WL018846 Kusma bai MARKAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 KusmabaiMARKAM CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-001/71
(MANEGAON) 		1735002000NRG24240620230390099 24/06/2023 AJAY SINGH 1735002WL018846 AJAY SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 AJAYSINGH CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-001/72
(MANEGAON) 		1735002006NRG24240620230389533 24/06/2023 DHANESVARI 1735002006WL018826 DHANESVARI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 DHANESVARI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-001/75
(MANEGAON) 		1735002000NRG24240620230390100 24/06/2023 YMUNA BAI 1735002WL018846 YMUNA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 YMUNABAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-001/76
(MANEGAON) 		1735002006NRG24240620230389534 24/06/2023 KALA BAI 1735002006WL018826 KALA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 KALABAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-001/77
(MANEGAON) 		1735002000NRG24240620230390101 24/06/2023 FULSINGH 1735002WL018846 FULSINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 FULSINGH CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-001/78
(MANEGAON) 		1735002000NRG24240620230390102 24/06/2023 MALTI BAI 1735002WL018846 MALTI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MALTIBAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-001/8
(MANEGAON) 		1735002000NRG24240620230390103 24/06/2023 NARAYAN PERSAD 1735002WL018846 NARAYAN PERSAD 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 NARAYANPERSAD CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-001/81
(MANEGAON) 		1735002006NRG24240620230389535 24/06/2023 CHOTE LAL 1735002006WL018826 CHOTE LAL 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 NARAYANGANJ MP-35-002-006-001/83
(MANEGAON) 		1735002006NRG24240620230389536 24/06/2023 UJYARLAL 1735002006WL018826 UJYARLAL 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 UJYARLAL CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-006-001/83-A
(MANEGAON) 		1735002006NRG24240620230389537 24/06/2023 Dharashayi bai parte 1735002006WL018826 Dharashayi bai parte 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Dharashayibaiparte CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-001/87
(MANEGAON) 		1735002006NRG24240620230389539 24/06/2023 Ramo bai 1735002006WL018826 Ramo bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Ramobai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-006-001/88
(MANEGAON) 		1735002006NRG24240620230389540 24/06/2023 Neelkumar parte 1735002006WL018826 Neelkumar parte 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Neelkumarparte CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-001/89
(MANEGAON) 		1735002006NRG24240620230389541 24/06/2023 CHIDILAL UIKE 1735002006WL018826 CHIDILAL UIKE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 CHIDILALUIKE CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-001/89-A
(MANEGAON) 		1735002006NRG24240620230389542 24/06/2023 Devanti bai uikey 1735002006WL018826 Devanti bai uikey 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Devantibaiuikey CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-001/9
(MANEGAON) 		1735002006NRG24240620230389543 24/06/2023 MAMTA BAI JHARIYA 1735002006WL018826 MAMTA BAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-006-001/90
(MANEGAON) 		1735002006NRG24240620230389544 24/06/2023 LAKHAN SHINGH 1735002006WL018826 LAKHAN SHINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 LAKHANSHINGH CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-001/90-A
(MANEGAON) 		1735002006NRG24240620230389545 24/06/2023 MANIRAM 1735002006WL018826 MANIRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MANIRAM CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-001/91
(MANEGAON) 		1735002006NRG24240620230389546 24/06/2023 Kala bai 1735002006WL018826 Kala bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Kalabai CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-001/92
(MANEGAON) 		1735002006NRG24240620230389547 24/06/2023 MANISA BAI 1735002006WL018826 MANISA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MANISABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-006-001/93
(MANEGAON) 		1735002006NRG24240620230389548 24/06/2023 NENVATI BAI 1735002006WL018826 NENVATI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 NENVATIBAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-006-001/94
(MANEGAON) 		1735002006NRG24240620230389549 24/06/2023 MAYARAM 1735002006WL018826 MAYARAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 MAYARAM CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-006-001/97
(MANEGAON) 		1735002006NRG24240620230389550 24/06/2023 Sukarbati tekam 1735002006WL018826 Sukarbati tekam 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Sukarbatitekam CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-006-001/98
(MANEGAON) 		1735002006NRG24240620230389551 24/06/2023 PYARE LAL BHALAVI 1735002006WL018826 PYARE LAL BHALAVI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 PYARELALBHALAVI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-006-002/199
(MANEGAON) 		1735002006NRG24240620230389552 24/06/2023 Gend singh 1735002006WL018826 Gend singh 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 Gendsingh CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-006-002/68
(MANEGAON) 		1735002006NRG24240620230389553 24/06/2023 SIYA BAI 1735002006WL018826 SIYA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-006-002/68-A
(MANEGAON) 		1735002006NRG24240620230389554 24/06/2023 Chensingh pundhe 1735002006WL018826 Chensingh pundhe 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703025865 Chensinghpundhe FINO PAYMENTS BANK LTD(608001)
101 NARAYANGANJ MP-35-002-006-003/15
(MANEGAON) 		1735002006NRG24240620230389555 24/06/2023 PUNNU LAL MASRAM 1735002006WL018826 PUNNU LAL MASRAM 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 PUNNULALMASRAM CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-006-003/185
(MANEGAON) 		1735002006NRG24240620230389558 24/06/2023 LAXMI BAI 1735002006WL018826 LAXMI BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 LAXMIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-011-001/107-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389160 24/06/2023 PRAHLAD 1735002011WL018800 PRAHLAD 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 PRAHLAD CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-011-001/16-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389162 24/06/2023 KANTI BAI SINGROURE 1735002011WL018800 KANTI BAI SINGROURE 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 KANTIBAISINGROURE BANK OF BARODA(606985)
105 NARAYANGANJ MP-35-002-014-001/12-A
(SHAHA) 		1735002014NRG24230620230385645 24/06/2023 PRAKASH KUMAR TEKAM 1735002014WL018640 PRAKASH KUMAR TEKAM 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 PRAKASHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002014NRG24230620230385647 24/06/2023 ANOOP SINGH TEKAM 1735002014WL018640 ANOOP SINGH TEKAM 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 ANOOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-014-001/144
(SHAHA) 		1735002014NRG24230620230385649 24/06/2023 OM BAI TEKAM 1735002014WL018640 OM BAI TEKAM 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 OMBAITEKAM STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-014-001/144
(SHAHA) 		1735002014NRG24230620230385648 24/06/2023 ROOP SINGH TEKAM 1735002014WL018640 ROOP SINGH TEKAM 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 ROOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-014-001/146
(SHAHA) 		1735002014NRG24230620230385650 24/06/2023 suneeta yadav 1735002014WL018640 suneeta yadav 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 suneetayadav CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG24240620230390625 24/06/2023 VEDVYAS PANDRAM 1735002WL018871 VEDVYAS PANDRAM 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 VEDVYASPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-014-001/23
(SHAHA) 		1735002000NRG24240620230390627 24/06/2023 MUNIYA BAI 1735002WL018871 MUNIYA BAI 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 MUNIYABAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-014-001/33
(SHAHA) 		1735002000NRG24240620230390632 24/06/2023 SARASWATI KULASTE 1735002WL018871 SARASWATI KULASTE 00089 CBIN0284169 1224 1224 Rejected 05/07/2023 703025865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 NARAYANGANJ MP-35-002-014-001/36
(SHAHA) 		1735002014NRG24230620230385658 24/06/2023 SAVITA BAI 1735002014WL018640 SAVITA BAI 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002000NRG24240620230390636 24/06/2023 CHANDRAWATI 1735002WL018871 CHANDRAWATI 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002000NRG24240620230390635 24/06/2023 ram singh maravi 1735002WL018871 ram singh maravi 00089 CBIN0284169 1224 1224 Processed 05/07/2023 703025865 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002014NRG24230620230385665 24/06/2023 BISARTI BAI 1735002014WL018640 BISARTI BAI 00089 CBIN0284169 1218 1218 Processed 05/07/2023 703025865 BISARTIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-014-002/132
(SHAHA) 		1735002000NRG24240620230390470 24/06/2023 RAJKUMAREE WARKADE 1735002WL018862 RAJKUMAREE WARKADE 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 RAJKUMAREEWARKADE CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-014-002/134
(SHAHA) 		1735002000NRG24240620230390471 24/06/2023 KRISHNA KUMAR 1735002WL018862 KRISHNA KUMAR 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-014-002/82
(SHAHA) 		1735002000NRG24240620230390483 24/06/2023 ROSHANI BAI 1735002WL018862 ROSHANI BAI 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002014NRG24230620230385670 24/06/2023 bhan singh 1735002014WL018641 bhan singh 00089 CBIN0284169 1212 1212 Processed 05/07/2023 703025865 bhansingh CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002000NRG24240620230390493 24/06/2023 VIMALA BAI 1735002WL018862 VIMALA BAI 00089 CBIN0284169 1194 1194 Processed 05/07/2023 703025865 VIMALABAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-014-003/123
(SHAHA) 		1735002000NRG24240620230390494 24/06/2023 JAYANTI WARKADE 1735002WL018862 JAYANTI WARKADE 00089 CBIN0284169 1194 1194 Processed 05/07/2023 703025865 JAYANTIWARKADE CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-014-003/124
(SHAHA) 		1735002000NRG24240620230390655 24/06/2023 BHAGSHRI WARKADE 1735002WL018871 BHAGSHRI WARKADE 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 BHAGSHRIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-014-003/22
(SHAHA) 		1735002000NRG24240620230390659 24/06/2023 charan singh 1735002WL018871 charan singh 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 charansingh CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-014-003/3
(SHAHA) 		1735002014NRG24230620230385683 24/06/2023 LAKHAN SINGH WARKADE 1735002014WL018641 LAKHAN SINGH WARKADE 00089 CBIN0284169 1212 1212 Processed 05/07/2023 703025865 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-014-003/31
(SHAHA) 		1735002000NRG24240620230390663 24/06/2023 PANCHAM SINGH 1735002WL018871 PANCHAM SINGH 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-014-003/33-A
(SHAHA) 		1735002000NRG24240620230390504 24/06/2023 kunti 1735002WL018862 kunti 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 kunti CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002000NRG24240620230390673 24/06/2023 BHAGCHAND 1735002WL018871 BHAGCHAND 00089 CBIN0284169 1206 1206 Processed 05/07/2023 703025865 BHAGCHAND CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-014-003/59
(SHAHA) 		1735002000NRG24240620230390515 24/06/2023 SONKALI BAI 1735002WL018862 SONKALI BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703025865 SONKALIBAI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24240620230390523 24/06/2023 JHAM SINGH WARKADE 1735002WL018862 JHAM SINGH WARKADE 00089 CBIN0284169 1194 1194 Processed 05/07/2023 703025865 JHAMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-014-003/94
(SHAHA) 		1735002000NRG24240620230390689 24/06/2023 NAND LAL 1735002WL018871 NAND LAL 00089 CBIN0284169 804 804 Processed 05/07/2023 703025865 NANDLAL CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-015-001/255
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387753 24/06/2023 shandhya 1735002015WL018700 shandhya 00089 CBIN0284169 760 760 Processed 05/07/2023 703025865 shandhya CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-015-001/27
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387754 24/06/2023 SUKKO BAI MASRAM 1735002015WL018700 SUKKO BAI MASRAM 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SUKKOBAIMASRAM CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-015-001/30
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387755 24/06/2023 sneha 1735002015WL018700 sneha 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 sneha CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-015-002/102
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387756 24/06/2023 RAM BAI 1735002015WL018700 RAM BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 RAMBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-015-002/107-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387757 24/06/2023 Rajni 1735002015WL018700 Rajni 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Rajni CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-015-002/108
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387758 24/06/2023 shantri bai 1735002015WL018700 shantri bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 shantribai CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-015-002/111
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387759 24/06/2023 chhoti bai 1735002015WL018700 chhoti bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 chhotibai CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-015-002/116
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387760 24/06/2023 laxmee bai 1735002015WL018700 laxmee bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 laxmeebai CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-015-002/117
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387761 24/06/2023 preeti 1735002015WL018700 preeti 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 preeti CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387762 24/06/2023 OMKAR MARAVI 1735002015WL018700 OMKAR MARAVI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 OMKARMARAVI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387763 24/06/2023 SEVANTI 1735002015WL018700 SEVANTI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SEVANTI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-015-002/120
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387764 24/06/2023 mahesh 1735002015WL018700 mahesh 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 mahesh CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-015-002/121
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387765 24/06/2023 RAMVATI DHURVE 1735002015WL018700 RAMVATI DHURVE 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387766 24/06/2023 silochna 1735002015WL018700 silochna 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 silochna CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-015-002/123
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387767 24/06/2023 chandrabhan 1735002015WL018700 chandrabhan 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 chandrabhan CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-015-002/124
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387768 24/06/2023 binita bai 1735002015WL018700 binita bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 binitabai CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-015-002/134
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387770 24/06/2023 parvati bai maravi 1735002015WL018700 parvati bai maravi 00089 CBIN0284169 380 380 Processed 05/07/2023 703025865 parvatibaimaravi CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-015-002/16
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387772 24/06/2023 DHARAM SING 1735002015WL018700 DHARAM SING 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-015-002/22
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387773 24/06/2023 SUHAGA BAI 1735002015WL018700 SUHAGA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SUHAGABAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-015-002/23
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387774 24/06/2023 SUNITA BAI 1735002015WL018700 SUNITA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SUNITABAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387775 24/06/2023 Pachli Bai 1735002015WL018700 Pachli Bai 00089 CBIN0284169 380 380 Processed 05/07/2023 703025865 PachliBai CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-015-002/27
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387777 24/06/2023 sabita bai 1735002015WL018700 sabita bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 sabitabai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-015-002/30-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387779 24/06/2023 Manisha 1735002015WL018700 Manisha 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Manisha CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-015-002/30-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387778 24/06/2023 Omaprekash 1735002015WL018700 Omaprekash 00089 CBIN0284169 760 760 Processed 05/07/2023 703025865 Omaprekash STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-015-002/31-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387781 24/06/2023 Ashvani 1735002015WL018700 Ashvani 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Ashvani CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-015-002/33-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387782 24/06/2023 VIJANTI BAI 1735002015WL018700 VIJANTI BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-015-002/35
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387784 24/06/2023 gyanvati 1735002015WL018700 gyanvati 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 gyanvati CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-015-002/38-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387785 24/06/2023 Gehri bai 1735002015WL018700 Gehri bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Gehribai CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-015-002/40
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387786 24/06/2023 SUDAMA BAI 1735002015WL018700 SUDAMA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SUDAMABAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387787 24/06/2023 SUKARTI BAI 1735002015WL018700 SUKARTI BAI 00089 CBIN0284169 190 190 Processed 05/07/2023 703025865 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-015-002/43-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387788 24/06/2023 phulvati 1735002015WL018700 phulvati 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 phulvati CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-015-002/47-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387791 24/06/2023 Parmanand 1735002015WL018700 Parmanand 00089 CBIN0284169 950 950 Processed 05/07/2023 703025865 Parmanand CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-015-002/48-C
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387793 24/06/2023 satyavati 1735002015WL018700 satyavati 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 satyavati CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-015-002/50
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387794 24/06/2023 CHIROUNJA BAI 1735002015WL018700 CHIROUNJA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 CHIROUNJABAI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-015-002/51
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387795 24/06/2023 pretap 1735002015WL018700 pretap 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 pretap NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-015-002/54
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387796 24/06/2023 RAINA BAI 1735002015WL018700 RAINA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 RAINABAI CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-015-002/6
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387797 24/06/2023 hemshing 1735002015WL018700 hemshing 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 hemshing CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-015-002/60
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387799 24/06/2023 pushplata 1735002015WL018700 pushplata 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 pushplata STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-015-002/67-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387801 24/06/2023 ANITA BAI 1735002015WL018700 ANITA BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 ANITABAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-015-002/69
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387802 24/06/2023 SONABAI SHARMAN YADAV 1735002015WL018700 SONABAI SHARMAN YADAV 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SONABAISHARMANYADAV CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-015-002/76
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387805 24/06/2023 sukko bai armo 1735002015WL018700 sukko bai armo 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 sukkobaiarmo CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-015-002/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387807 24/06/2023 rukmani 1735002015WL018700 rukmani 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 rukmani CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-015-002/84-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387808 24/06/2023 Sudama 1735002015WL018700 Sudama 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Sudama CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-015-002/86
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387809 24/06/2023 DIVARO BAI 1735002015WL018700 DIVARO BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 DIVAROBAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-015-002/88-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387811 24/06/2023 Rajni 1735002015WL018700 Rajni 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Rajni CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-015-002/96-A
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387813 24/06/2023 Ambika 1735002015WL018700 Ambika 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 Ambika CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-015-002/99
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387814 24/06/2023 SHANTIBAI KALURAM PARTE 1735002015WL018700 SHANTIBAI KALURAM PARTE 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703025865 SHANTIBAIKALURAMPARTE CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002000NRG24230620230383659 24/06/2023 GEETA BAI SAIYAM 1735002WL018559 GEETA BAI SAIYAM 00089 CBIN0284169 570 570 Processed 05/07/2023 703025865 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002000NRG24230620230383660 24/06/2023 DASODA BAI SOYAM 1735002WL018559 DASODA BAI SOYAM 00089 CBIN0284169 570 570 Processed 05/07/2023 703025865 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-032-003/152
(GUJARSANI) 		1735002000NRG24230620230383669 24/06/2023 KESHLAL 1735002WL018559 KESHLAL 00089 CBIN0284169 380 380 Processed 05/07/2023 703025865 KESHLAL FINCARE SMALL FINANCE BANK LTD(608304)
182 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002000NRG24230620230383685 24/06/2023 JANKI BAI 1735002WL018559 JANKI BAI 00089 CBIN0284169 380 380 Processed 05/07/2023 703025865 JANKIBAI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002000NRG24230620230383694 24/06/2023 Suhagvati bai 1735002WL018559 Suhagvati bai 00089 CBIN0284169 380 380 Processed 05/07/2023 703025865 Suhagvatibai STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002000NRG24230620230383697 24/06/2023 Sevkali 1735002WL018559 Sevkali 00089 CBIN0284169 570 570 Processed 05/07/2023 703025865 Sevkali CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24230620230383707 24/06/2023 SEVA RAM SAIYAM 1735002WL018559 SEVA RAM SAIYAM 00089 CBIN0284169 570 570 Processed 05/07/2023 703025865 SEVARAMSAIYAM STATE BANK OF INDIA(508548)
SubTotal 197726 197726
186 NARAYANGANJ MP-35-002-043-001/194-B
(JUJHARI) 		1735002043NRG24230620230383526 24/06/2023 KIRSHNA MARAVI 1735002043WL018554 KIRSHNA MARAVI 00354 PUNB0138500 1200 1200 Processed 05/07/2023 703025865 KIRSHNAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
187 NARAYANGANJ MP-35-002-014-001/150
(SHAHA) 		1735002014NRG24230620230385653 24/06/2023 CHANDRESH KUMAR 1735002014WL018640 CHANDRESH KUMAR 00415 SBIN0000421 1218 1218 Processed 05/07/2023 703025865 CHANDRESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1218 1218
188 NARAYANGANJ MP-35-002-014-001/133
(SHAHA) 		1735002014NRG24230620230385646 24/06/2023 VIMLA BAI 1735002014WL018640 VIMLA BAI 00415 SBIN0004641 1218 1218 Processed 05/07/2023 703025865 VIMLABAI STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002000NRG24240620230390623 24/06/2023 RADHA MARAVI 1735002WL018871 RADHA MARAVI 00415 SBIN0004641 1224 1224 Processed 05/07/2023 703025865 RADHAMARAVI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-038-001/102
(BARBATI) 		1735002000NRG24240620230390182 24/06/2023 Savitri Marko 1735002WL018849 Savitri Marko 00415 SBIN0004641 1320 1320 Processed 05/07/2023 703025865 SavitriMarko NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002000NRG24240620230390191 24/06/2023 SAMLO BAI MARAVI 1735002WL018849 SAMLO BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 05/07/2023 703025865 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-042-001/1
(FADKIMAL) 		1735002042NRG24240620230391920 24/06/2023 FHAGU SINGH MARAVI 1735002042WL018930 FHAGU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 FHAGUSINGHMARAVI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-042-001/10
(FADKIMAL) 		1735002042NRG24240620230391921 24/06/2023 Halki Bai Dhurve 1735002042WL018930 Halki Bai Dhurve 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 HalkiBaiDhurve STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-042-001/10-A
(FADKIMAL) 		1735002042NRG24240620230391922 24/06/2023 ACHHE LAL DHURVE 1735002042WL018930 ACHHE LAL DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 ACHHELALDHURVE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-042-001/101
(FADKIMAL) 		1735002042NRG24240620230391923 24/06/2023 DHANU SINGH KULASTE 1735002042WL018930 DHANU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHANUSINGHKULASTE STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-042-001/103-A
(FADKIMAL) 		1735002042NRG24240620230391924 24/06/2023 NARAYAN SINGH TEKAM 1735002042WL018930 NARAYAN SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 NARAYANSINGHTEKAM STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG24240620230391779 24/06/2023 SUKHIYA BAI MARAVI 1735002042WL018928 SUKHIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-042-001/13
(FADKIMAL) 		1735002042NRG24240620230391780 24/06/2023 MEERA BAI KUSHRO 1735002042WL018928 MEERA BAI KUSHRO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MEERABAIKUSHRO STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-042-001/18
(FADKIMAL) 		1735002042NRG24240620230391781 24/06/2023 MANJURANI DHURVE 1735002042WL018928 MANJURANI DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MANJURANIDHURVE STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-042-001/23
(FADKIMAL) 		1735002042NRG24240620230391782 24/06/2023 RAJIYA BAI MARAVI 1735002042WL018928 RAJIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-042-001/24
(FADKIMAL) 		1735002042NRG24240620230391783 24/06/2023 SUSHIL KUMAR KUSHRAM 1735002042WL018928 SUSHIL KUMAR KUSHRAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUSHILKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-042-001/29
(FADKIMAL) 		1735002042NRG24240620230391925 24/06/2023 MANSINGH YADAV 1735002042WL018930 MANSINGH YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MANSINGHYADAV STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-042-001/30
(FADKIMAL) 		1735002042NRG24240620230391926 24/06/2023 BHADIYA BAI YADAV 1735002042WL018930 BHADIYA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BHADIYABAIYADAV STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-042-001/31-A
(FADKIMAL) 		1735002042NRG24240620230391927 24/06/2023 RAJU SINGH MARAVI 1735002042WL018930 RAJU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAJUSINGHMARAVI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-042-001/32
(FADKIMAL) 		1735002042NRG24240620230391928 24/06/2023 RAMCHARAN KUSHRAM 1735002042WL018930 RAMCHARAN KUSHRAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMCHARANKUSHRAM STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-042-001/35
(FADKIMAL) 		1735002042NRG24240620230391929 24/06/2023 LILA BAI MARKAM 1735002042WL018930 LILA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LILABAIMARKAM STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-042-001/36
(FADKIMAL) 		1735002042NRG24240620230391784 24/06/2023 TAPESHWAR MARAVI 1735002042WL018928 TAPESHWAR MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 TAPESHWARMARAVI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-042-001/37-A
(FADKIMAL) 		1735002042NRG24240620230391785 24/06/2023 BHAGWATI 1735002042WL018928 BHAGWATI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BHAGWATI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-042-001/38
(FADKIMAL) 		1735002042NRG24240620230391930 24/06/2023 LAMMU SINGH KUSHRAM 1735002042WL018930 LAMMU SINGH KUSHRAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LAMMUSINGHKUSHRAM STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-042-001/47
(FADKIMAL) 		1735002042NRG24240620230391786 24/06/2023 MANOHAR SINGH DHUMKETI 1735002042WL018928 MANOHAR SINGH DHUMKETI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MANOHARSINGHDHUMKETI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-042-001/5
(FADKIMAL) 		1735002042NRG24240620230391787 24/06/2023 MANGAL SINGH DHURVE 1735002042WL018928 MANGAL SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MANGALSINGHDHURVE STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-042-001/51
(FADKIMAL) 		1735002042NRG24240620230391788 24/06/2023 ASEEM LAL 1735002042WL018928 ASEEM LAL 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 ASEEMLAL STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-042-001/58
(FADKIMAL) 		1735002042NRG24240620230391931 24/06/2023 FAGGAN SINGH TEKAM 1735002042WL018930 FAGGAN SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 FAGGANSINGHTEKAM STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-042-001/58-A
(FADKIMAL) 		1735002042NRG24240620230391789 24/06/2023 MAMTA BAI TEKAM 1735002042WL018928 MAMTA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MAMTABAITEKAM STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-042-001/6
(FADKIMAL) 		1735002042NRG24240620230391791 24/06/2023 NARSINGH DHURVE 1735002042WL018928 NARSINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 NARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-042-001/6
(FADKIMAL) 		1735002042NRG24240620230391790 24/06/2023 SEVKALI BAI DHURVE 1735002042WL018928 SEVKALI BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SEVKALIBAIDHURVE STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-042-001/60
(FADKIMAL) 		1735002042NRG24240620230391792 24/06/2023 BASORI SINGH MARAVI 1735002042WL018928 BASORI SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BASORISINGHMARAVI STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-042-001/61
(FADKIMAL) 		1735002042NRG24240620230391793 24/06/2023 GUHIYA BAI TEKAM 1735002042WL018928 GUHIYA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 GUHIYABAITEKAM STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-042-001/62
(FADKIMAL) 		1735002042NRG24240620230391794 24/06/2023 AMOLEE KERAM 1735002042WL018928 AMOLEE KERAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 AMOLEEKERAM STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG24240620230391932 24/06/2023 SHANTI BAI MARAVI 1735002042WL018930 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-042-001/65
(FADKIMAL) 		1735002042NRG24240620230391795 24/06/2023 SUKARWATI BAI KUSHRAM 1735002042WL018928 SUKARWATI BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKARWATIBAIKUSHRAM STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-042-001/68
(FADKIMAL) 		1735002042NRG24240620230391933 24/06/2023 BASANTI BAI YADAV 1735002042WL018930 BASANTI BAI YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BASANTIBAIYADAV STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-042-001/68-A
(FADKIMAL) 		1735002042NRG24240620230391934 24/06/2023 SON SINGH YADAV 1735002042WL018930 SON SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SONSINGHYADAV STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG24240620230391935 24/06/2023 TIVARIYA BAI DHURVE 1735002042WL018930 TIVARIYA BAI DHURVE 00415 SBIN0004641 1200 1200 Rejected 05/07/2023 703025865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NARAYANGANJ MP-35-002-042-001/70
(FADKIMAL) 		1735002042NRG24240620230391936 24/06/2023 PAHAL SINGH KULASTE 1735002042WL018930 PAHAL SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PAHALSINGHKULASTE STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-042-001/72
(FADKIMAL) 		1735002042NRG24240620230391797 24/06/2023 DEVKI BAI KULASTE 1735002042WL018928 DEVKI BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DEVKIBAIKULASTE STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-042-001/74
(FADKIMAL) 		1735002042NRG24240620230391937 24/06/2023 MAHENDRA SINGH MARAVI 1735002042WL018930 MAHENDRA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-042-001/74-A
(FADKIMAL) 		1735002042NRG24240620230391798 24/06/2023 RAM KUMAR MARAVI 1735002042WL018928 RAM KUMAR MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-042-001/77
(FADKIMAL) 		1735002042NRG24240620230391799 24/06/2023 AARTEE 1735002042WL018928 AARTEE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 AARTEE STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-042-001/78
(FADKIMAL) 		1735002042NRG24240620230391800 24/06/2023 RATTO BAI MARAVI 1735002042WL018928 RATTO BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RATTOBAIMARAVI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-042-001/79
(FADKIMAL) 		1735002042NRG24240620230391938 24/06/2023 RAJIYA BAI KUDAPE 1735002042WL018930 RAJIYA BAI KUDAPE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAJIYABAIKUDAPE STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-042-001/8
(FADKIMAL) 		1735002042NRG24240620230391801 24/06/2023 DHOLI DHURVE 1735002042WL018928 DHOLI DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHOLIDHURVE STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-042-001/8-A
(FADKIMAL) 		1735002042NRG24240620230391939 24/06/2023 PAHAP SINGH DHURVE 1735002042WL018930 PAHAP SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PAHAPSINGHDHURVE STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-042-001/83
(FADKIMAL) 		1735002042NRG24240620230391942 24/06/2023 CHARAN SINGH WARKADE 1735002042WL018930 CHARAN SINGH WARKADE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 CHARANSINGHWARKADE STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-042-001/83-A
(FADKIMAL) 		1735002042NRG24240620230391803 24/06/2023 HANSU 1735002042WL018928 HANSU 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 HANSU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-042-001/86
(FADKIMAL) 		1735002042NRG24240620230391804 24/06/2023 SHANTI BAI MARAVI 1735002042WL018928 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-042-001/9
(FADKIMAL) 		1735002042NRG24240620230391943 24/06/2023 LEELA BAI DHURVE 1735002042WL018930 LEELA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LEELABAIDHURVE STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-042-001/92
(FADKIMAL) 		1735002042NRG24240620230391944 24/06/2023 JUGGO BAI YADAV 1735002042WL018930 JUGGO BAI YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 JUGGOBAIYADAV STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-042-001/93
(FADKIMAL) 		1735002042NRG24240620230391805 24/06/2023 RAMKISHOR KULASTE 1735002042WL018928 RAMKISHOR KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMKISHORKULASTE STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-042-001/93-A
(FADKIMAL) 		1735002042NRG24240620230391945 24/06/2023 SANJOO SINGH KULASTE 1735002042WL018930 SANJOO SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SANJOOSINGHKULASTE STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-042-001/94-A
(FADKIMAL) 		1735002042NRG24240620230391806 24/06/2023 DAYA RAM MARAVI 1735002042WL018928 DAYA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DAYARAMMARAVI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-042-001/96
(FADKIMAL) 		1735002042NRG24240620230391946 24/06/2023 CHETRAM KULASTA 1735002042WL018930 CHETRAM KULASTA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 CHETRAMKULASTA STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-042-001/96-A
(FADKIMAL) 		1735002042NRG24240620230391807 24/06/2023 YASHODA BAI KULASTE 1735002042WL018928 YASHODA BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 YASHODABAIKULASTE STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG24240620230391808 24/06/2023 KASHIRAM MARAVI 1735002042WL018928 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-042-003/1
(FADKIMAL) 		1735002042NRG24240620230392126 24/06/2023 ANIL KUMAR SIYAM 1735002042WL018935 ANIL KUMAR SIYAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 ANILKUMARSIYAM STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-042-003/11
(FADKIMAL) 		1735002042NRG24240620230392127 24/06/2023 SUKLAL MARAVI 1735002042WL018935 SUKLAL MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKLALMARAVI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-042-003/12
(FADKIMAL) 		1735002042NRG24240620230392128 24/06/2023 BABU LAL CHECHAM 1735002042WL018935 BABU LAL CHECHAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BABULALCHECHAM STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-042-003/15
(FADKIMAL) 		1735002042NRG24240620230392189 24/06/2023 KUNTI BAI DHARVE 1735002042WL018937 KUNTI BAI DHARVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KUNTIBAIDHARVE STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24240620230392129 24/06/2023 DHEERA 1735002042WL018935 DHEERA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHEERA STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24240620230392130 24/06/2023 RAMEE BAI CHECAHM 1735002042WL018935 RAMEE BAI CHECAHM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMEEBAICHECAHM STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-042-003/19
(FADKIMAL) 		1735002042NRG24240620230392131 24/06/2023 BALJU SINGH MARKO 1735002042WL018935 BALJU SINGH MARKO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BALJUSINGHMARKO STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-042-003/20-A
(FADKIMAL) 		1735002042NRG24240620230392132 24/06/2023 SHANKAR DAS PADVAR 1735002042WL018935 SHANKAR DAS PADVAR 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SHANKARDASPADVAR STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002042NRG24240620230392133 24/06/2023 PUSVA SINGH PARASTE 1735002042WL018935 PUSVA SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PUSVASINGHPARASTE STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-042-003/22-A
(FADKIMAL) 		1735002042NRG24240620230392134 24/06/2023 KAILASH PARASTE 1735002042WL018935 KAILASH PARASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KAILASHPARASTE STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-042-003/27
(FADKIMAL) 		1735002042NRG24240620230392190 24/06/2023 SMARU LAL PATTA 1735002042WL018937 SMARU LAL PATTA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SMARULALPATTA STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-042-003/28
(FADKIMAL) 		1735002042NRG24240620230392135 24/06/2023 SURESH MARAVI 1735002042WL018935 SURESH MARAVI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 703025865 SURESHMARAVI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-042-003/29
(FADKIMAL) 		1735002042NRG24240620230392136 24/06/2023 JAGAT SINGH SOYAM 1735002042WL018935 JAGAT SINGH SOYAM 00415 SBIN0004641 1000 1000 Processed 05/07/2023 703025865 JAGATSINGHSOYAM STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-042-003/32-A
(FADKIMAL) 		1735002042NRG24240620230392137 24/06/2023 RAMOTI BAI MARAVI 1735002042WL018935 RAMOTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMOTIBAIMARAVI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-042-003/33-A
(FADKIMAL) 		1735002042NRG24240620230392138 24/06/2023 PRAKASH SINGH SOYAM 1735002042WL018935 PRAKASH SINGH SOYAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PRAKASHSINGHSOYAM STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-042-003/35
(FADKIMAL) 		1735002042NRG24240620230392139 24/06/2023 JAGOTI BAI MARAVI 1735002042WL018935 JAGOTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 JAGOTIBAIMARAVI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-042-003/36
(FADKIMAL) 		1735002042NRG24240620230392157 24/06/2023 MEERA BAI PARASTE 1735002042WL018936 MEERA BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MEERABAIPARASTE STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-042-003/37
(FADKIMAL) 		1735002042NRG24240620230392158 24/06/2023 TITREE BAI ULADI 1735002042WL018936 TITREE BAI ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 TITREEBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-042-003/38-A
(FADKIMAL) 		1735002042NRG24240620230392192 24/06/2023 DOLAT KULASTE 1735002042WL018937 DOLAT KULASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DOLATKULASTE STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-042-003/38-A
(FADKIMAL) 		1735002042NRG24240620230392191 24/06/2023 SIYA BAI 1735002042WL018937 SIYA BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SIYABAI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-042-003/39
(FADKIMAL) 		1735002042NRG24240620230392159 24/06/2023 VIPAT LAL BARMAN 1735002042WL018936 VIPAT LAL BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 VIPATLALBARMAN STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-042-003/40
(FADKIMAL) 		1735002042NRG24240620230392161 24/06/2023 BHAGWAT SINGH 1735002042WL018936 BHAGWAT SINGH 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BHAGWATSINGH STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-042-003/41
(FADKIMAL) 		1735002042NRG24240620230392162 24/06/2023 NARBAD SINGH ULADI 1735002042WL018936 NARBAD SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 NARBADSINGHULADI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-042-003/41-A
(FADKIMAL) 		1735002042NRG24240620230392163 24/06/2023 DHANUVA SINGH ULADI 1735002042WL018936 DHANUVA SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHANUVASINGHULADI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-042-003/42
(FADKIMAL) 		1735002042NRG24240620230392164 24/06/2023 MAHI BAI ULADI 1735002042WL018936 MAHI BAI ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MAHIBAIULADI BANK OF INDIA(508505)
270 NARAYANGANJ MP-35-002-042-003/45
(FADKIMAL) 		1735002042NRG24240620230392140 24/06/2023 GUDDI BAI 1735002042WL018935 GUDDI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 GUDDIBAI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002042NRG24240620230392141 24/06/2023 VIPATIYA 1735002042WL018935 VIPATIYA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 VIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-042-003/48-A
(FADKIMAL) 		1735002042NRG24240620230392142 24/06/2023 RAMKALI CHECHAM 1735002042WL018935 RAMKALI CHECHAM 00415 SBIN0004641 1000 1000 Processed 05/07/2023 703025865 RAMKALICHECHAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-042-003/49
(FADKIMAL) 		1735002042NRG24240620230392165 24/06/2023 JAYNTI BAI OLADI 1735002042WL018936 JAYNTI BAI OLADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 JAYNTIBAIOLADI STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-042-003/50
(FADKIMAL) 		1735002042NRG24240620230392166 24/06/2023 SEVKALI BAI MARAVI 1735002042WL018936 SEVKALI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SEVKALIBAIMARAVI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-042-003/52
(FADKIMAL) 		1735002042NRG24240620230392193 24/06/2023 LAMMU MARAVI 1735002042WL018937 LAMMU MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LAMMUMARAVI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-042-003/53
(FADKIMAL) 		1735002042NRG24240620230392167 24/06/2023 MUKESH KUMAR BARMAN 1735002042WL018936 MUKESH KUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MUKESHKUMARBARMAN STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-042-003/53-A
(FADKIMAL) 		1735002042NRG24240620230392168 24/06/2023 MEERA BAI BARMAN 1735002042WL018936 MEERA BAI BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MEERABAIBARMAN STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-042-003/54
(FADKIMAL) 		1735002042NRG24240620230392169 24/06/2023 SAMAROO LAL ULADI 1735002042WL018936 SAMAROO LAL ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SAMAROOLALULADI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-042-003/55
(FADKIMAL) 		1735002042NRG24240620230392170 24/06/2023 DHANIYA 1735002042WL018936 DHANIYA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHANIYA STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-042-003/56
(FADKIMAL) 		1735002042NRG24240620230392171 24/06/2023 SONU SINGH ULADI 1735002042WL018936 SONU SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SONUSINGHULADI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-042-003/57
(FADKIMAL) 		1735002042NRG24240620230392172 24/06/2023 SONA BAI ULADI 1735002042WL018936 SONA BAI ULADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SONABAIULADI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-042-003/59
(FADKIMAL) 		1735002042NRG24240620230392173 24/06/2023 BHAGWATU BARMAN 1735002042WL018936 BHAGWATU BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BHAGWATUBARMAN STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-042-003/59-A
(FADKIMAL) 		1735002042NRG24240620230392174 24/06/2023 RAJKUMAR BARMAN 1735002042WL018936 RAJKUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAJKUMARBARMAN STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-042-003/6
(FADKIMAL) 		1735002042NRG24240620230392143 24/06/2023 VINOD KUMAR VISHWKARMA 1735002042WL018935 VINOD KUMAR VISHWKARMA 00415 SBIN0004641 1000 1000 Processed 05/07/2023 703025865 VINODKUMARVISHWKARMA STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-042-003/60
(FADKIMAL) 		1735002042NRG24240620230392175 24/06/2023 PREM BAI SOYAM 1735002042WL018936 PREM BAI SOYAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PREMBAISOYAM STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-042-003/62
(FADKIMAL) 		1735002042NRG24240620230392144 24/06/2023 SIYARAM MARAVI 1735002042WL018935 SIYARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SIYARAMMARAVI STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-042-003/62-A
(FADKIMAL) 		1735002042NRG24240620230392145 24/06/2023 NARBAD 1735002042WL018935 NARBAD 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 NARBAD STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24240620230392194 24/06/2023 MALLU SINGH UDDE 1735002042WL018937 MALLU SINGH UDDE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MALLUSINGHUDDE STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24240620230392195 24/06/2023 SUNITA BAI UDDE 1735002042WL018937 SUNITA BAI UDDE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUNITABAIUDDE STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-042-003/64-A
(FADKIMAL) 		1735002042NRG24240620230392196 24/06/2023 MALAVATI PATTA 1735002042WL018937 MALAVATI PATTA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MALAVATIPATTA STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-042-003/65
(FADKIMAL) 		1735002042NRG24240620230392197 24/06/2023 KOTA BAI MARKAM 1735002042WL018937 KOTA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KOTABAIMARKAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-042-003/68
(FADKIMAL) 		1735002042NRG24240620230392198 24/06/2023 MEERA 1735002042WL018937 MEERA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 MEERA STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-042-003/7
(FADKIMAL) 		1735002042NRG24240620230392146 24/06/2023 Jhamiya Bai Bahvadi 1735002042WL018935 Jhamiya Bai Bahvadi 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 JhamiyaBaiBahvadi STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-042-003/7-A
(FADKIMAL) 		1735002042NRG24240620230392147 24/06/2023 RAMBAI 1735002042WL018935 RAMBAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAMBAI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-042-003/70
(FADKIMAL) 		1735002042NRG24240620230392176 24/06/2023 KAMLESH BARMAN 1735002042WL018936 KAMLESH BARMAN 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KAMLESHBARMAN STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-042-003/71
(FADKIMAL) 		1735002042NRG24240620230392177 24/06/2023 BARATI SINGH MARAVI 1735002042WL018936 BARATI SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BARATISINGHMARAVI STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-042-003/71-A
(FADKIMAL) 		1735002042NRG24240620230392178 24/06/2023 SANTI BAI 1735002042WL018936 SANTI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SANTIBAI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-042-003/72-A
(FADKIMAL) 		1735002042NRG24240620230392148 24/06/2023 HARILAL DHURWEY 1735002042WL018935 HARILAL DHURWEY 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 HARILALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-042-003/73
(FADKIMAL) 		1735002042NRG24240620230392199 24/06/2023 JAGAT SINGH 1735002042WL018937 JAGAT SINGH 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 JAGATSINGH STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-042-003/75-A
(FADKIMAL) 		1735002042NRG24240620230392149 24/06/2023 VISHNU YADAV 1735002042WL018935 VISHNU YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 VISHNUYADAV STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-042-003/75-B
(FADKIMAL) 		1735002042NRG24240620230392150 24/06/2023 SURESH KUMAR YADAY 1735002042WL018935 SURESH KUMAR YADAY 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SURESHKUMARYADAY STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-042-003/76
(FADKIMAL) 		1735002042NRG24240620230392200 24/06/2023 HALKI BAI MARAVI 1735002042WL018937 HALKI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 HALKIBAIMARAVI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-042-003/76-B
(FADKIMAL) 		1735002042NRG24240620230392201 24/06/2023 PYARI BAI YADAV 1735002042WL018937 PYARI BAI YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PYARIBAIYADAV STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-042-003/76-C
(FADKIMAL) 		1735002042NRG24240620230392202 24/06/2023 LAMMU SINGH YADAV 1735002042WL018937 LAMMU SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LAMMUSINGHYADAV STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-042-003/78-A
(FADKIMAL) 		1735002042NRG24240620230392180 24/06/2023 SUKALIYA BAI MARKO 1735002042WL018936 SUKALIYA BAI MARKO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKALIYABAIMARKO STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-042-003/8
(FADKIMAL) 		1735002042NRG24240620230392181 24/06/2023 SAHKUN BAI PARASTE 1735002042WL018936 SAHKUN BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SAHKUNBAIPARASTE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-042-003/80
(FADKIMAL) 		1735002042NRG24240620230392182 24/06/2023 DHANNOO MARAVI 1735002042WL018936 DHANNOO MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 DHANNOOMARAVI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-042-003/80-A
(FADKIMAL) 		1735002042NRG24240620230392183 24/06/2023 SEETA BAI OLADI 1735002042WL018936 SEETA BAI OLADI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SEETABAIOLADI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-042-003/85
(FADKIMAL) 		1735002042NRG24240620230392151 24/06/2023 BASANTI BAI PATTA 1735002042WL018935 BASANTI BAI PATTA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BASANTIBAIPATTA STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-042-003/86
(FADKIMAL) 		1735002042NRG24240620230392152 24/06/2023 GEETA BAI 1735002042WL018935 GEETA BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 GEETABAI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-042-003/87
(FADKIMAL) 		1735002042NRG24240620230392153 24/06/2023 Chandravati 1735002042WL018935 Chandravati 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 Chandravati STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-042-003/89
(FADKIMAL) 		1735002042NRG24240620230392204 24/06/2023 GULBASIYA BAI MARAVI 1735002042WL018937 GULBASIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-042-003/90
(FADKIMAL) 		1735002042NRG24240620230392154 24/06/2023 SUKVANTI BAI MARAVI 1735002042WL018935 SUKVANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKVANTIBAIMARAVI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-042-003/92
(FADKIMAL) 		1735002042NRG24240620230392184 24/06/2023 PHAL SINGH MARAVI 1735002042WL018936 PHAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 PHALSINGHMARAVI STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-042-003/93
(FADKIMAL) 		1735002042NRG24240620230392185 24/06/2023 KARAM BAI MARAVI 1735002042WL018936 KARAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 KARAMBAIMARAVI STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-042-003/97-A
(FADKIMAL) 		1735002042NRG24240620230392206 24/06/2023 BHAGVATI BAI KERAM 1735002042WL018937 BHAGVATI BAI KERAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 BHAGVATIBAIKERAM STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-042-003/99-A
(FADKIMAL) 		1735002042NRG24240620230392155 24/06/2023 SANDHYA MARKO 1735002042WL018935 SANDHYA MARKO 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SANDHYAMARKO STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-043-001/1
(JUJHARI) 		1735002043NRG24230620230383519 24/06/2023 SYAMVATI 1735002043WL018554 SYAMVATI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-043-001/12-A
(JUJHARI) 		1735002043NRG24230620230383520 24/06/2023 SUKHAMANTI 1735002043WL018554 SUKHAMANTI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SUKHAMANTI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-043-001/19
(JUJHARI) 		1735002043NRG24230620230383524 24/06/2023 TAHAL SINGH 1735002043WL018554 TAHAL SINGH 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 TAHALSINGH STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-043-001/27
(JUJHARI) 		1735002043NRG24230620230383532 24/06/2023 Pooja maravi 1735002043WL018554 Pooja maravi 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 Poojamaravi STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-043-001/287
(JUJHARI) 		1735002043NRG24230620230383533 24/06/2023 sangeta bai warkade 1735002043WL018554 sangeta bai warkade 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 sangetabaiwarkade STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-043-001/31-A
(JUJHARI) 		1735002043NRG24230620230383539 24/06/2023 RAGNI BAI 1735002043WL018554 RAGNI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 RAGNIBAI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-043-001/48-A
(JUJHARI) 		1735002043NRG24230620230383550 24/06/2023 SHANTI BAI 1735002043WL018554 SHANTI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 SHANTIBAI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002043NRG24230620230383554 24/06/2023 usha bai 1735002043WL018554 usha bai 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 ushabai STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-043-001/51
(JUJHARI) 		1735002043NRG24230620230383557 24/06/2023 summat singh maravi 1735002043WL018554 summat singh maravi 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 summatsinghmaravi STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002043NRG24230620230383565 24/06/2023 pradeep 1735002043WL018554 pradeep 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 pradeep STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002043NRG24230620230383566 24/06/2023 hamant kumar warkade 1735002043WL018554 hamant kumar warkade 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 hamantkumarwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002043NRG24230620230383567 24/06/2023 LALIT DHURVE 1735002043WL018554 LALIT DHURVE 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703025865 LALITDHURVE STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-043-001/8
(JUJHARI) 		1735002043NRG24230620230383570 24/06/2023 piramchand maravi 1735002043WL018554 piramchand maravi 00415 SBIN0004641 1000 1000 Processed 05/07/2023 703025865 piramchandmaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170662 170662
331 NARAYANGANJ MP-35-002-006-001/30
(MANEGAON) 		1735002000NRG24240620230390079 24/06/2023 SATAAM 1735002WL018846 SATAAM 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703025865 SATAAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-006-001/52
(MANEGAON) 		1735002000NRG24240620230390086 24/06/2023 Sushila 1735002WL018846 Sushila 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703025865 Sushila STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-006-001/84
(MANEGAON) 		1735002006NRG24240620230389538 24/06/2023 Vijay Kumar 1735002006WL018826 Vijay Kumar 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703025865 VijayKumar STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-006-003/15
(MANEGAON) 		1735002006NRG24240620230389556 24/06/2023 PUNNU LAL 1735002006WL018826 PUNNU LAL 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 PUNNULAL CENTRAL BANK OF INDIA(607115)
335 NARAYANGANJ MP-35-002-006-003/15-A
(MANEGAON) 		1735002006NRG24240620230389557 24/06/2023 Prahalad masram 1735002006WL018826 Prahalad masram 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 Prahaladmasram STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-011-001/103
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389157 24/06/2023 GAMMU 1735002011WL018800 GAMMU 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 GAMMU STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-011-001/103
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389158 24/06/2023 GAMMU LAL 1735002011WL018800 GAMMU LAL 00415 SBIN0005488 1224 1224 Rejected 05/07/2023 703025865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 NARAYANGANJ MP-35-002-011-001/103
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389159 24/06/2023 GAMMU LAL 1735002011WL018800 GAMMU LAL 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 GAMMULAL CENTRAL BANK OF INDIA(607115)
339 NARAYANGANJ MP-35-002-011-001/111-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389161 24/06/2023 munna lal 1735002011WL018800 munna lal 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 munnalal STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-011-001/198
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389163 24/06/2023 SANTOESH 1735002011WL018800 SANTOESH 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 SANTOESH STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-011-001/237
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389164 24/06/2023 RADHA BAI 1735002011WL018800 RADHA BAI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 RADHABAI STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-011-001/272
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389165 24/06/2023 ASHOK 1735002011WL018800 ASHOK 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 ASHOK STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-011-001/279-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389166 24/06/2023 SANJAY KUMAR BARMAN 1735002011WL018800 SANJAY KUMAR BARMAN 00415 SBIN0005488 1020 1020 Processed 05/07/2023 703025865 SANJAYKUMARBARMAN STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-011-001/43
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389167 24/06/2023 DEVKIBAI 1735002011WL018800 DEVKIBAI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 DEVKIBAI STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-011-001/43-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389168 24/06/2023 LAXMI BAI YADAV 1735002011WL018800 LAXMI BAI YADAV 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-011-001/43-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389169 24/06/2023 kishan yadav 1735002011WL018800 kishan yadav 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 kishanyadav FINO PAYMENTS BANK LTD(608001)
347 NARAYANGANJ MP-35-002-011-001/47-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389170 24/06/2023 ANSUIYA 1735002011WL018800 ANSUIYA 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 ANSUIYA STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-011-001/48
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389171 24/06/2023 SUNITA BAI 1735002011WL018800 SUNITA BAI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 SUNITABAI STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-011-001/49
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389172 24/06/2023 CHANDA BAI SINGROURE 1735002011WL018800 CHANDA BAI SINGROURE 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 CHANDABAISINGROURE CENTRAL BANK OF INDIA(607115)
350 NARAYANGANJ MP-35-002-011-001/53
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389173 24/06/2023 LAYCHI BAI 1735002011WL018800 LAYCHI BAI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 LAYCHIBAI STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-011-001/55-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389174 24/06/2023 SHEELA 1735002011WL018800 SHEELA 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 SHEELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 NARAYANGANJ MP-35-002-011-001/8
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389175 24/06/2023 CHANDABAI 1735002011WL018800 CHANDABAI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 CHANDABAI STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-011-001/8-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24240620230389176 24/06/2023 RANU 1735002011WL018800 RANU 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 RANU STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-014-001/135
(SHAHA) 		1735002000NRG24240620230390622 24/06/2023 DANVATI MARAVI 1735002WL018871 DANVATI MARAVI 00415 SBIN0005488 1224 1224 Processed 05/07/2023 703025865 DANVATIMARAVI FINO PAYMENTS BANK LTD(608001)
355 NARAYANGANJ MP-35-002-014-002/127
(SHAHA) 		1735002000NRG24240620230390469 24/06/2023 GYAN SINGH MARAVI 1735002WL018862 GYAN SINGH MARAVI 00415 SBIN0005488 1206 1206 Processed 05/07/2023 703025865 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-014-002/131
(SHAHA) 		1735002014NRG24230620230385508 24/06/2023 RAJNI MARKAM 1735002014WL018639 RAJNI MARKAM 00415 SBIN0005488 1260 1260 Processed 05/07/2023 703025865 RAJNIMARKAM STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-014-002/84-A
(SHAHA) 		1735002014NRG24230620230385510 24/06/2023 KRISHNA 1735002014WL018639 KRISHNA 00415 SBIN0005488 1260 1260 Processed 05/07/2023 703025865 KRISHNA STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-014-003/104-A
(SHAHA) 		1735002000NRG24240620230390492 24/06/2023 KUNJI LAL WARKADE 1735002WL018862 KUNJI LAL WARKADE 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 KUNJILALWARKADE STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002014NRG24230620230385695 24/06/2023 bashnti bai 1735002014WL018642 bashnti bai 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 bashntibai STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-014-003/22
(SHAHA) 		1735002000NRG24240620230390660 24/06/2023 ANUSUIYA BAI MARKAM 1735002WL018871 ANUSUIYA BAI MARKAM 00415 SBIN0005488 1206 1206 Processed 05/07/2023 703025865 ANUSUIYABAIMARKAM STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-014-003/34-A
(SHAHA) 		1735002000NRG24240620230390669 24/06/2023 SUSHILA BAI BHAVEDI 1735002WL018871 SUSHILA BAI BHAVEDI 00415 SBIN0005488 1206 1206 Processed 05/07/2023 703025865 SUSHILABAIBHAVEDI STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002000NRG24240620230390512 24/06/2023 SHANTI BAI 1735002WL018862 SHANTI BAI 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 SHANTIBAI STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-014-003/53
(SHAHA) 		1735002000NRG24240620230390675 24/06/2023 BASHORI LAL YADAV 1735002WL018871 BASHORI LAL YADAV 00415 SBIN0005488 1218 1218 Processed 05/07/2023 703025865 BASHORILALYADAV STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-014-003/70
(SHAHA) 		1735002000NRG24240620230390518 24/06/2023 MANKIYA BAI WARKADE 1735002WL018862 MANKIYA BAI WARKADE 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 MANKIYABAIWARKADE STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-014-003/80
(SHAHA) 		1735002014NRG24230620230385699 24/06/2023 MENIKA 1735002014WL018642 MENIKA 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703025865 MENIKA STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002000NRG24240620230390691 24/06/2023 RAJKUMARI KULASTE 1735002WL018871 RAJKUMARI KULASTE 00415 SBIN0005488 804 804 Processed 05/07/2023 703025865 RAJKUMARIKULASTE STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-015-002/127
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387769 24/06/2023 bijanti bai 1735002015WL018700 bijanti bai 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703025865 bijantibai STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-015-002/31
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387780 24/06/2023 Rajesh 1735002015WL018700 Rajesh 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703025865 Rajesh STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-032-003/122
(GUJARSANI) 		1735002000NRG24230620230383650 24/06/2023 HARESINGH 1735002WL018559 HARESINGH 00415 SBIN0005488 380 380 Processed 05/07/2023 703025865 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002000NRG24230620230383682 24/06/2023 RAMOTI BAI MALGAM 1735002WL018559 RAMOTI BAI MALGAM 00415 SBIN0005488 570 570 Processed 05/07/2023 703025865 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002000NRG24230620230383686 24/06/2023 SEEMA 1735002WL018559 SEEMA 00415 SBIN0005488 570 570 Processed 05/07/2023 703025865 SEEMA STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002000NRG24230620230383693 24/06/2023 BAIJANTI BAI MARKAM 1735002WL018559 BAIJANTI BAI MARKAM 00415 SBIN0005488 380 380 Processed 05/07/2023 703025865 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002000NRG24240620230390195 24/06/2023 RAJKUMARI DHURVE 1735002WL018849 RAJKUMARI DHURVE 00415 SBIN0005488 1100 1100 Processed 05/07/2023 703025865 RAJKUMARIDHURVE STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-038-002/88-A
(BARBATI) 		1735002000NRG24240620230390213 24/06/2023 SEWKALI BAI DHURVE 1735002WL018849 SEWKALI BAI DHURVE 00415 SBIN0005488 880 880 Processed 05/07/2023 703025865 SEWKALIBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 49972 49972
375 NARAYANGANJ MP-35-002-014-003/47
(SHAHA) 		1735002000NRG24240620230390511 24/06/2023 prema 1735002WL018862 prema 00415 SBIN0008283 1194 1194 Processed 05/07/2023 703025865 prema STATE BANK OF INDIA(508548)
SubTotal 1194 1194
376 NARAYANGANJ MP-35-002-006-001/49
(MANEGAON) 		1735002006NRG24240620230389524 24/06/2023 Lamiya bai 1735002006WL018826 Lamiya bai 00415 SBIN0009096 1400 1400 Processed 05/07/2023 703025865 Lamiyabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
377 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002000NRG24230620230383645 24/06/2023 LOK SINGH YADAV 1735002WL018559 LOK SINGH YADAV 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 LOKSINGHYADAV STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002000NRG24230620230383646 24/06/2023 LAMIYA BAI 1735002WL018559 LAMIYA BAI 00415 SBIN0009342 380 380 Processed 05/07/2023 703025865 LAMIYABAI STATE BANK OF INDIA(508548)
379 NARAYANGANJ MP-35-002-032-003/124
(GUJARSANI) 		1735002000NRG24230620230383653 24/06/2023 GYARASI BAI SOYAM 1735002WL018559 GYARASI BAI SOYAM 00415 SBIN0009342 380 380 Processed 05/07/2023 703025865 GYARASIBAISOYAM STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002000NRG24230620230383654 24/06/2023 GILASO BAI KUDAPE 1735002WL018559 GILASO BAI KUDAPE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002000NRG24230620230383658 24/06/2023 GYANI LAL SOYAM 1735002WL018559 GYANI LAL SOYAM 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 GYANILALSOYAM STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002000NRG24230620230383664 24/06/2023 GEETA BAI KUDAPE 1735002WL018559 GEETA BAI KUDAPE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 GEETABAIKUDAPE STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-032-003/151
(GUJARSANI) 		1735002000NRG24230620230383665 24/06/2023 NARBAD LAL KUDAPE 1735002WL018559 NARBAD LAL KUDAPE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 NARBADLALKUDAPE STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002000NRG24230620230383670 24/06/2023 FULLA BAI KUDAPE 1735002WL018559 FULLA BAI KUDAPE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002000NRG24230620230383674 24/06/2023 TULSA BAI KUDAPE 1735002WL018559 TULSA BAI KUDAPE 00415 SBIN0009342 380 380 Processed 05/07/2023 703025865 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002000NRG24230620230383677 24/06/2023 PARVATI KUDAPE 1735002WL018559 PARVATI KUDAPE 00415 SBIN0009342 380 380 Processed 05/07/2023 703025865 PARVATIKUDAPE STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002000NRG24230620230383689 24/06/2023 VIMALA BAI SAROTE 1735002WL018559 VIMALA BAI SAROTE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 VIMALABAISAROTE STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-032-003/23
(GUJARSANI) 		1735002000NRG24230620230383690 24/06/2023 Anita Markam 1735002WL018559 Anita Markam 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 AnitaMarkam STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002000NRG24230620230383698 24/06/2023 DASIYA bai 1735002WL018559 DASIYA bai 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 DASIYAbai STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002000NRG24230620230383702 24/06/2023 LAMIYA BAI KUNJAM 1735002WL018559 LAMIYA BAI KUNJAM 00415 SBIN0009342 380 380 Processed 05/07/2023 703025865 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002000NRG24230620230383703 24/06/2023 KALA BAI SAROTE 1735002WL018559 KALA BAI SAROTE 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 KALABAISAROTE STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24230620230383708 24/06/2023 DULIYA BAI SAIYAM 1735002WL018559 DULIYA BAI SAIYAM 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-032-003/71
(GUJARSANI) 		1735002000NRG24230620230383709 24/06/2023 SUBHYA BAI 1735002WL018559 SUBHYA BAI 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 SUBHYABAI STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002000NRG24230620230383712 24/06/2023 SHYAMWATI 1735002WL018559 SHYAMWATI 00415 SBIN0009342 570 570 Processed 05/07/2023 703025865 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 9310 9310
395 NARAYANGANJ MP-35-002-006-001/26
(MANEGAON) 		1735002000NRG24240620230390075 24/06/2023 Neha jhariya 1735002WL018846 Neha jhariya 00415 SBIN0010825 1400 1400 Processed 05/07/2023 703025865 Nehajhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
396 NARAYANGANJ MP-35-002-006-001/11
(MANEGAON) 		1735002006NRG24240620230389502 24/06/2023 Kapil 1735002006WL018826 Kapil 00688 FINO0001446 1400 1400 Processed 05/07/2023 703025865 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002000NRG24240620230390647 24/06/2023 RAJVATI 1735002WL018871 RAJVATI 00688 FINO0001446 1224 1224 Processed 05/07/2023 703025865 RAJVATI FINO PAYMENTS BANK LTD(608001)
398 NARAYANGANJ MP-35-002-014-003/117
(SHAHA) 		1735002014NRG24230620230385680 24/06/2023 POORAN SINGH MARAVI 1735002014WL018641 POORAN SINGH MARAVI 00688 FINO0001446 1212 1212 Processed 05/07/2023 703025865 POORANSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3836 3836
399 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002000NRG24230620230383681 24/06/2023 MAMTA BAI SAROTE 1735002WL018559 MAMTA BAI SAROTE 00691 IPOS0000001 570 570 Processed 05/07/2023 703025865 MAMTABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARAYANGANJ MP-35-002-042-001/99
(FADKIMAL) 		1735002042NRG24240620230391947 24/06/2023 MEERA OYAM 1735002042WL018930 MEERA OYAM 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703025865 MEERAOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-042-003/4
(FADKIMAL) 		1735002042NRG24240620230392160 24/06/2023 Sunil Kumar Maravi 1735002042WL018936 Sunil Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703025865 SunilKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-042-003/88
(FADKIMAL) 		1735002042NRG24240620230392203 24/06/2023 Shaho Bai 1735002042WL018937 Shaho Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703025865 ShahoBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARAYANGANJ MP-35-002-042-003/93-A
(FADKIMAL) 		1735002042NRG24240620230392186 24/06/2023 SANJAY KUMAR ULADI 1735002042WL018936 SANJAY KUMAR ULADI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703025865 SANJAYKUMARULADI INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARAYANGANJ MP-35-002-042-003/94
(FADKIMAL) 		1735002042NRG24240620230392187 24/06/2023 MANTI BAI MARAVI 1735002042WL018936 MANTI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703025865 MANTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARAYANGANJ MP-35-002-043-001/54-B
(JUJHARI) 		1735002043NRG24230620230383559 24/06/2023 Naval Singh 1735002043WL018554 Naval Singh 00691 IPOS0000001 200 200 Processed 05/07/2023 703025865 NavalSingh STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-043-001/63-A
(JUJHARI) 		1735002043NRG24230620230383563 24/06/2023 Rustam maravi 1735002043WL018554 Rustam maravi 00691 IPOS0000001 800 800 Processed 05/07/2023 703025865 Rustammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7570 7570
407 NARAYANGANJ MP-35-002-014-001/40
(SHAHA) 		1735002000NRG24240620230390634 24/06/2023 BUDHDHO BAI 1735002WL018871 BUDHDHO BAI 00697 BKID0MG1340 1224 1224 Processed 05/07/2023 703025865 BUDHDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-014-003/10
(SHAHA) 		1735002014NRG24230620230385692 24/06/2023 DHURRA 1735002014WL018642 DHURRA 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 DHURRA NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-014-003/104
(SHAHA) 		1735002000NRG24240620230390491 24/06/2023 DILAN SINGH 1735002WL018862 DILAN SINGH 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 DILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-014-003/31-A
(SHAHA) 		1735002000NRG24240620230390666 24/06/2023 DEV SINGH 1735002WL018871 DEV SINGH 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703025865 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-014-003/35-B
(SHAHA) 		1735002000NRG24240620230390670 24/06/2023 bhagchandr 1735002WL018871 bhagchandr 00697 BKID0MG1340 804 804 Processed 06/07/2023 703025865 bhagchandr INDIAN BANK(607105)
412 NARAYANGANJ MP-35-002-014-003/47
(SHAHA) 		1735002000NRG24240620230390510 24/06/2023 PHOOLA BAI 1735002WL018862 PHOOLA BAI 00697 BKID0MG1340 1194 1194 Processed 05/07/2023 703025865 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-014-003/68
(SHAHA) 		1735002014NRG24230620230385688 24/06/2023 Israt singh 1735002014WL018641 Israt singh 00697 BKID0MG1340 1212 1212 Processed 05/07/2023 703025865 Isratsingh STATE BANK OF INDIA(508548)
414 NARAYANGANJ MP-35-002-038-001/103
(BARBATI) 		1735002000NRG24240620230390183 24/06/2023 kaushlya bai 1735002WL018849 kaushlya bai 00697 BKID0MG1340 1320 1320 Processed 05/07/2023 703025865 kaushlyabai NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002000NRG24240620230390186 24/06/2023 BIJANTI BAI YADAV 1735002WL018849 BIJANTI BAI YADAV 00697 BKID0MG1340 1320 1320 Processed 05/07/2023 703025865 BIJANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002000NRG24240620230390185 24/06/2023 SURESH 1735002WL018849 SURESH 00697 BKID0MG1340 1320 1320 Processed 05/07/2023 703025865 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-038-001/119
(BARBATI) 		1735002000NRG24240620230390188 24/06/2023 PHOOL SINGH YADAV 1735002WL018849 PHOOL SINGH YADAV 00697 BKID0MG1340 1320 1320 Processed 05/07/2023 703025865 PHOOLSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-038-001/124
(BARBATI) 		1735002000NRG24240620230390189 24/06/2023 MULARIYA BAI 1735002WL018849 MULARIYA BAI 00697 BKID0MG1340 1320 1320 Processed 05/07/2023 703025865 MULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24240620230390192 24/06/2023 AMRU SINGH 1735002WL018849 AMRU SINGH 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002000NRG24240620230390197 24/06/2023 GYANI SINGH 1735002WL018849 GYANI SINGH 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002000NRG24240620230390198 24/06/2023 KRASHN LAL DHURVE 1735002WL018849 KRASHN LAL DHURVE 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24240620230390200 24/06/2023 MANTI BAI 1735002WL018849 MANTI BAI 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24240620230390199 24/06/2023 RAMMU 1735002WL018849 RAMMU 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002000NRG24240620230390201 24/06/2023 DEVANTI BAI DHURVE 1735002WL018849 DEVANTI BAI DHURVE 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 DEVANTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-038-001/72
(BARBATI) 		1735002000NRG24240620230390202 24/06/2023 DYALI 1735002WL018849 DYALI 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 DYALI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-038-001/80-A
(BARBATI) 		1735002000NRG24240620230390204 24/06/2023 NEEMA BAI YADAV 1735002WL018849 NEEMA BAI YADAV 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 NEEMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24240620230390205 24/06/2023 AGHANU SINGH 1735002WL018849 AGHANU SINGH 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24240620230390206 24/06/2023 BISSO BAI 1735002WL018849 BISSO BAI 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-038-001/84
(BARBATI) 		1735002000NRG24240620230390207 24/06/2023 LAMIYA BAI 1735002WL018849 LAMIYA BAI 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002000NRG24240620230390208 24/06/2023 GANESHA 1735002WL018849 GANESHA 00697 BKID0MG1340 1100 1100 Processed 05/07/2023 703025865 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002000NRG24240620230390211 24/06/2023 SUNITA MARAVI 1735002WL018849 SUNITA MARAVI 00697 BKID0MG1340 880 880 Processed 05/07/2023 703025865 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-042-003/96
(FADKIMAL) 		1735002042NRG24240620230392205 24/06/2023 NAN BAI 1735002042WL018937 NAN BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-043-001/2
(JUJHARI) 		1735002043NRG24230620230383527 24/06/2023 MANGALIYA BAI 1735002043WL018554 MANGALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-043-001/288
(JUJHARI) 		1735002043NRG24230620230383534 24/06/2023 SIYA BAI 1735002043WL018554 SIYA BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-043-001/293
(JUJHARI) 		1735002043NRG24230620230383536 24/06/2023 shombai uadaste 1735002043WL018554 shombai uadaste 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 shombaiuadaste BANK OF INDIA(508505)
436 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002043NRG24230620230383537 24/06/2023 chushme bai marko 1735002043WL018554 chushme bai marko 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 chushmebaimarko BANK OF INDIA(508505)
437 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG24230620230383541 24/06/2023 halko bai dhurve 1735002043WL018554 halko bai dhurve 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 halkobaidhurve NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG24230620230383540 24/06/2023 samnu singh dhurve 1735002043WL018554 samnu singh dhurve 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 samnusinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-043-001/38
(JUJHARI) 		1735002043NRG24230620230383542 24/06/2023 kushal bai maravi 1735002043WL018554 kushal bai maravi 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 kushalbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-043-001/45-A
(JUJHARI) 		1735002043NRG24230620230383546 24/06/2023 bhudhu bai 1735002043WL018554 bhudhu bai 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 bhudhubai NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002043NRG24230620230383548 24/06/2023 rajender maravi 1735002043WL018554 rajender maravi 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 rajendermaravi INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002043NRG24230620230383549 24/06/2023 santu lal maravi 1735002043WL018554 santu lal maravi 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 santulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002043NRG24230620230383561 24/06/2023 manti bai marko 1735002043WL018554 manti bai marko 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703025865 mantibaimarko STATE BANK OF INDIA(508548)
SubTotal 43120 43120
444 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002000NRG24240620230390615 24/06/2023 SOHADRA BAI 1735002WL018871 SOHADRA BAI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-014-001/100-A
(SHAHA) 		1735002014NRG24230620230385642 24/06/2023 PUSPA BAI 1735002014WL018640 PUSPA BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-014-001/110
(SHAHA) 		1735002014NRG24230620230385644 24/06/2023 PARVAT 1735002014WL018640 PARVAT 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-014-001/119
(SHAHA) 		1735002000NRG24240620230390616 24/06/2023 SHANKRI BAI 1735002WL018871 SHANKRI BAI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-014-001/121
(SHAHA) 		1735002000NRG24240620230390617 24/06/2023 CHANDRA SINGH 1735002WL018871 CHANDRA SINGH 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-014-001/125
(SHAHA) 		1735002000NRG24240620230390619 24/06/2023 HALKERAM 1735002WL018871 HALKERAM 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-014-001/125
(SHAHA) 		1735002000NRG24240620230390620 24/06/2023 MAMTA 1735002WL018871 MAMTA 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-014-001/126
(SHAHA) 		1735002000NRG24240620230390621 24/06/2023 KASHI ram 1735002WL018871 KASHI ram 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 KASHIram NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002014NRG24230620230385651 24/06/2023 KAMAL KUMARI 1735002014WL018640 KAMAL KUMARI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 KAMALKUMARI CENTRAL BANK OF INDIA(607115)
453 NARAYANGANJ MP-35-002-014-001/15
(SHAHA) 		1735002014NRG24230620230385652 24/06/2023 SIVPRASAD 1735002014WL018640 SIVPRASAD 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-014-001/16
(SHAHA) 		1735002000NRG24240620230390624 24/06/2023 SOHAGSINGH 1735002WL018871 SOHAGSINGH 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 SOHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-014-001/2
(SHAHA) 		1735002000NRG24240620230390626 24/06/2023 MAGLIYA BAI 1735002WL018871 MAGLIYA BAI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 MAGLIYABAI STATE BANK OF INDIA(508548)
456 NARAYANGANJ MP-35-002-014-001/22
(SHAHA) 		1735002014NRG24230620230385654 24/06/2023 KAGDO BAI 1735002014WL018640 KAGDO BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 KAGDOBAI NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-014-001/22-A
(SHAHA) 		1735002014NRG24230620230385655 24/06/2023 milean 1735002014WL018640 milean 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 milean NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-014-001/26
(SHAHA) 		1735002000NRG24240620230390628 24/06/2023 RAM LAL 1735002WL018871 RAM LAL 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-014-001/28
(SHAHA) 		1735002000NRG24240620230390629 24/06/2023 LAMMU SINGH 1735002WL018871 LAMMU SINGH 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-014-001/29-A
(SHAHA) 		1735002000NRG24240620230390630 24/06/2023 SIYA BAI 1735002WL018871 SIYA BAI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-014-001/32
(SHAHA) 		1735002000NRG24240620230390631 24/06/2023 HEERA LAL 1735002WL018871 HEERA LAL 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-014-001/34
(SHAHA) 		1735002014NRG24230620230385656 24/06/2023 RAM BAI 1735002014WL018640 RAM BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-014-001/35
(SHAHA) 		1735002014NRG24230620230385657 24/06/2023 HALKIBAI 1735002014WL018640 HALKIBAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-014-001/39
(SHAHA) 		1735002000NRG24240620230390633 24/06/2023 DEV LAL 1735002WL018871 DEV LAL 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-014-001/51
(SHAHA) 		1735002014NRG24230620230385660 24/06/2023 PUNIYA BAI 1735002014WL018640 PUNIYA BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 PUNIYABAI CENTRAL BANK OF INDIA(607115)
466 NARAYANGANJ MP-35-002-014-001/55-A
(SHAHA) 		1735002000NRG24240620230390638 24/06/2023 RAJKUMARI 1735002WL018871 RAJKUMARI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-014-001/56-A
(SHAHA) 		1735002014NRG24230620230385661 24/06/2023 JAYANTI BAI 1735002014WL018640 JAYANTI BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-014-001/65
(SHAHA) 		1735002014NRG24230620230385662 24/06/2023 CHHOTIBAI 1735002014WL018640 CHHOTIBAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 CHHOTIBAI STATE BANK OF INDIA(508548)
469 NARAYANGANJ MP-35-002-014-001/67
(SHAHA) 		1735002000NRG24240620230390639 24/06/2023 KALESINGH 1735002WL018871 KALESINGH 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-014-001/68
(SHAHA) 		1735002000NRG24240620230390640 24/06/2023 SHYAMWATI 1735002WL018871 SHYAMWATI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002000NRG24240620230390641 24/06/2023 PREM VATI 1735002WL018871 PREM VATI 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 PREMVATI CENTRAL BANK OF INDIA(607115)
472 NARAYANGANJ MP-35-002-014-001/7
(SHAHA) 		1735002000NRG24240620230390642 24/06/2023 RAMDEEN 1735002WL018871 RAMDEEN 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-014-001/73
(SHAHA) 		1735002014NRG24230620230385664 24/06/2023 Fhattesingh 1735002014WL018640 Fhattesingh 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 Fhattesingh NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-014-001/76
(SHAHA) 		1735002000NRG24240620230390644 24/06/2023 RAJESH KUMAR 1735002WL018871 RAJESH KUMAR 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 RAJESHKUMAR CANARA BANK(508532)
475 NARAYANGANJ MP-35-002-014-001/79
(SHAHA) 		1735002000NRG24240620230390645 24/06/2023 JOGEE RAM 1735002WL018871 JOGEE RAM 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 JOGEERAM NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002014NRG24230620230385666 24/06/2023 SARD KUMAR 1735002014WL018640 SARD KUMAR 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SARDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002014NRG24230620230385667 24/06/2023 SHANTI SOYAM 1735002014WL018640 SHANTI SOYAM 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SHANTISOYAM NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-014-001/83
(SHAHA) 		1735002014NRG24230620230385668 24/06/2023 PANCHAM LAL WARKADE 1735002014WL018640 PANCHAM LAL WARKADE 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 PANCHAMLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-014-001/86-A
(SHAHA) 		1735002000NRG24240620230390648 24/06/2023 ENDRA LAL 1735002WL018871 ENDRA LAL 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 ENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-014-001/93
(SHAHA) 		1735002000NRG24240620230390649 24/06/2023 DUMARI LAL 1735002WL018871 DUMARI LAL 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-014-001/94-A
(SHAHA) 		1735002000NRG24240620230390650 24/06/2023 KASHTURCHAND 1735002WL018871 KASHTURCHAND 00697 BKID0MG1349 1224 1224 Processed 05/07/2023 703025865 KASHTURCHAND STATE BANK OF INDIA(508548)
482 NARAYANGANJ MP-35-002-014-002/112
(SHAHA) 		1735002000NRG24240620230390468 24/06/2023 LAMU SINGH 1735002WL018862 LAMU SINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-014-002/113
(SHAHA) 		1735002014NRG24230620230385507 24/06/2023 OMKAR 1735002014WL018639 OMKAR 00697 BKID0MG1349 1260 1260 Processed 05/07/2023 703025865 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-014-002/2
(SHAHA) 		1735002000NRG24240620230390472 24/06/2023 meera bai 1735002WL018862 meera bai 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 meerabai INDUSIND BANK(607189)
485 NARAYANGANJ MP-35-002-014-002/25
(SHAHA) 		1735002000NRG24240620230390474 24/06/2023 CHATSINGH 1735002WL018862 CHATSINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 CHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-014-002/27-A
(SHAHA) 		1735002014NRG24230620230385509 24/06/2023 EMARTEE BAI 1735002014WL018639 EMARTEE BAI 00697 BKID0MG1349 1260 1260 Processed 05/07/2023 703025865 EMARTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-014-002/53
(SHAHA) 		1735002000NRG24240620230390475 24/06/2023 HIRIYA BAI 1735002WL018862 HIRIYA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-014-002/55
(SHAHA) 		1735002000NRG24240620230390476 24/06/2023 SUNITA BAI 1735002WL018862 SUNITA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-014-002/57
(SHAHA) 		1735002000NRG24240620230390477 24/06/2023 DUMRE BAI 1735002WL018862 DUMRE BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 DUMREBAI NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-014-002/63
(SHAHA) 		1735002000NRG24240620230390478 24/06/2023 LAMMU SINGH 1735002WL018862 LAMMU SINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24240620230390479 24/06/2023 AMAR SINGH 1735002WL018862 AMAR SINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24240620230390480 24/06/2023 SUKWARIYA 1735002WL018862 SUKWARIYA 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 SUKWARIYA STATE BANK OF INDIA(508548)
493 NARAYANGANJ MP-35-002-014-002/68
(SHAHA) 		1735002000NRG24240620230390481 24/06/2023 amarwati maravi 1735002WL018862 amarwati maravi 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 amarwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-014-002/71
(SHAHA) 		1735002000NRG24240620230390482 24/06/2023 GANJAN SINGH 1735002WL018862 GANJAN SINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 GANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-014-002/83
(SHAHA) 		1735002000NRG24240620230390484 24/06/2023 DUJIYA BAI 1735002WL018862 DUJIYA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-014-002/94
(SHAHA) 		1735002000NRG24240620230390486 24/06/2023 KHAM SINGH 1735002WL018862 KHAM SINGH 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 KHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-014-002/95
(SHAHA) 		1735002000NRG24240620230390487 24/06/2023 RAVANI 1735002WL018862 RAVANI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 RAVANI NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-014-002/97
(SHAHA) 		1735002000NRG24240620230390488 24/06/2023 SUGAN 1735002WL018862 SUGAN 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-014-003/1
(SHAHA) 		1735002000NRG24240620230390489 24/06/2023 NANHE LAL 1735002WL018862 NANHE LAL 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-014-003/10-A
(SHAHA) 		1735002000NRG24240620230390651 24/06/2023 MANUA PANDRO 1735002WL018871 MANUA PANDRO 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 MANUAPANDRO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002014NRG24230620230385671 24/06/2023 BHOPAT 1735002014WL018641 BHOPAT 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 BHOPAT NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-014-003/103
(SHAHA) 		1735002000NRG24240620230390490 24/06/2023 BABOO LAL 1735002WL018862 BABOO LAL 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 BABOOLAL NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-014-003/109-A
(SHAHA) 		1735002000NRG24240620230390653 24/06/2023 laxmi 1735002WL018871 laxmi 00697 BKID0MG1349 201 201 Processed 05/07/2023 703025865 laxmi NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-014-003/11
(SHAHA) 		1735002014NRG24230620230385693 24/06/2023 DHANNU LAL 1735002014WL018642 DHANNU LAL 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002014NRG24230620230385672 24/06/2023 DINNU BAI 1735002014WL018641 DINNU BAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 DINNUBAI NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002014NRG24230620230385673 24/06/2023 ISRAT SINGH 1735002014WL018641 ISRAT SINGH 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 ISRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002014NRG24230620230385674 24/06/2023 hare singh 1735002014WL018641 hare singh 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 haresingh NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002000NRG24240620230390654 24/06/2023 DALSINGH 1735002WL018871 DALSINGH 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002014NRG24230620230385675 24/06/2023 HAREE LAL 1735002014WL018641 HAREE LAL 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002014NRG24230620230385676 24/06/2023 JANKI BAI 1735002014WL018641 JANKI BAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002014NRG24230620230385677 24/06/2023 Sukhiya Bai 1735002014WL018641 Sukhiya Bai 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 SukhiyaBai CENTRAL BANK OF INDIA(607115)
512 NARAYANGANJ MP-35-002-014-003/115
(SHAHA) 		1735002014NRG24230620230385679 24/06/2023 GAGESHVAR 1735002014WL018641 GAGESHVAR 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 GAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-014-003/14
(SHAHA) 		1735002000NRG24240620230390656 24/06/2023 SOMNATH 1735002WL018871 SOMNATH 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SOMNATH NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-014-003/16
(SHAHA) 		1735002000NRG24240620230390657 24/06/2023 PAHAL SINGH 1735002WL018871 PAHAL SINGH 00697 BKID0MG1349 1005 1005 Processed 05/07/2023 703025865 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-014-003/16
(SHAHA) 		1735002014NRG24230620230385694 24/06/2023 RAJVATI 1735002014WL018642 RAJVATI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-014-003/17
(SHAHA) 		1735002000NRG24240620230390495 24/06/2023 PRABHAVATI 1735002WL018862 PRABHAVATI 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002000NRG24240620230390496 24/06/2023 GNGARAM 1735002WL018862 GNGARAM 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 GNGARAM NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-014-003/20
(SHAHA) 		1735002000NRG24240620230390497 24/06/2023 SULMA BAI 1735002WL018862 SULMA BAI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 SULMABAI NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-014-003/20-A
(SHAHA) 		1735002000NRG24240620230390498 24/06/2023 BIRAN SINGH 1735002WL018862 BIRAN SINGH 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-014-003/22
(SHAHA) 		1735002000NRG24240620230390658 24/06/2023 GEND LAL 1735002WL018871 GEND LAL 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24240620230390499 24/06/2023 BISHRAM 1735002WL018862 BISHRAM 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24240620230390661 24/06/2023 PARVATI BAI 1735002WL018871 PARVATI BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-014-003/26-A
(SHAHA) 		1735002014NRG24230620230385682 24/06/2023 URMILABAI 1735002014WL018641 URMILABAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-014-003/27
(SHAHA) 		1735002000NRG24240620230390662 24/06/2023 BIRIYA BAI 1735002WL018871 BIRIYA BAI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-014-003/29
(SHAHA) 		1735002000NRG24240620230390500 24/06/2023 BHIMMA 1735002WL018862 BHIMMA 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 BHIMMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 NARAYANGANJ MP-35-002-014-003/30
(SHAHA) 		1735002000NRG24240620230390501 24/06/2023 ROHAN 1735002WL018862 ROHAN 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-014-003/31
(SHAHA) 		1735002000NRG24240620230390664 24/06/2023 PANCHAM LAL 1735002WL018871 PANCHAM LAL 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 PANCHAMLAL STATE BANK OF INDIA(508548)
528 NARAYANGANJ MP-35-002-014-003/31
(SHAHA) 		1735002000NRG24240620230390665 24/06/2023 RAJ VATI 1735002WL018871 RAJ VATI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-014-003/31-A
(SHAHA) 		1735002000NRG24240620230390667 24/06/2023 SONIYA BAI 1735002WL018871 SONIYA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002000NRG24240620230390502 24/06/2023 phool chand 1735002WL018862 phool chand 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-014-003/34
(SHAHA) 		1735002000NRG24240620230390668 24/06/2023 PATIYA BAI 1735002WL018871 PATIYA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002000NRG24240620230390506 24/06/2023 RAM SINGH 1735002WL018862 RAM SINGH 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-014-003/36-A
(SHAHA) 		1735002000NRG24240620230390507 24/06/2023 SONSINGH 1735002WL018862 SONSINGH 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 SONSINGH STATE BANK OF INDIA(508548)
534 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG24230620230385684 24/06/2023 DHANLAL 1735002014WL018641 DHANLAL 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 DHANLAL CENTRAL BANK OF INDIA(607115)
535 NARAYANGANJ MP-35-002-014-003/43
(SHAHA) 		1735002014NRG24230620230385697 24/06/2023 HEMSINGH 1735002014WL018642 HEMSINGH 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-014-003/44
(SHAHA) 		1735002000NRG24240620230390509 24/06/2023 SUMMAT 1735002WL018862 SUMMAT 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-014-003/50
(SHAHA) 		1735002014NRG24230620230385685 24/06/2023 SAMPATIYA 1735002014WL018641 SAMPATIYA 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002000NRG24240620230390674 24/06/2023 CHAMMA LAL 1735002WL018871 CHAMMA LAL 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 CHAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002000NRG24240620230390676 24/06/2023 CHEITU LAL 1735002WL018871 CHEITU LAL 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 CHEITULAL NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG24240620230390677 24/06/2023 MAMTA 1735002WL018871 MAMTA 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002014NRG24230620230385686 24/06/2023 TIKARAM 1735002014WL018641 TIKARAM 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-014-003/57
(SHAHA) 		1735002000NRG24240620230390514 24/06/2023 HANS RAM 1735002WL018862 HANS RAM 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-014-003/59
(SHAHA) 		1735002000NRG24240620230390679 24/06/2023 DELAN 1735002WL018871 DELAN 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 DELAN NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-014-003/59
(SHAHA) 		1735002000NRG24240620230390678 24/06/2023 TEEKARAM 1735002WL018871 TEEKARAM 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002000NRG24240620230390681 24/06/2023 kalsiya 1735002WL018871 kalsiya 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 kalsiya CENTRAL BANK OF INDIA(607115)
546 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002000NRG24240620230390680 24/06/2023 SURESH 1735002WL018871 SURESH 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SURESH NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-014-003/62
(SHAHA) 		1735002014NRG24230620230385698 24/06/2023 GOVINDSINGH 1735002014WL018642 GOVINDSINGH 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24240620230390683 24/06/2023 BENIPRASAD 1735002WL018871 BENIPRASAD 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24240620230390684 24/06/2023 SUKHVATI 1735002WL018871 SUKHVATI 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002000NRG24240620230390685 24/06/2023 CHOTELAL 1735002WL018871 CHOTELAL 00697 BKID0MG1349 1005 1005 Processed 05/07/2023 703025865 CHOTELAL CENTRAL BANK OF INDIA(607115)
551 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002000NRG24240620230390516 24/06/2023 CHOTELAL 1735002WL018862 CHOTELAL 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-014-003/66
(SHAHA) 		1735002000NRG24240620230390686 24/06/2023 PAHAL SINGH 1735002WL018871 PAHAL SINGH 00697 BKID0MG1349 1005 1005 Processed 05/07/2023 703025865 PAHALSINGH CENTRAL BANK OF INDIA(607115)
553 NARAYANGANJ MP-35-002-014-003/67
(SHAHA) 		1735002000NRG24240620230390517 24/06/2023 MUNNALAL 1735002WL018862 MUNNALAL 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-014-003/68
(SHAHA) 		1735002014NRG24230620230385687 24/06/2023 PATIYA BAI 1735002014WL018641 PATIYA BAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002014NRG24230620230385689 24/06/2023 BHAGAT SINGH 1735002014WL018641 BHAGAT SINGH 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-014-003/75
(SHAHA) 		1735002000NRG24240620230390687 24/06/2023 mukesh kumar 1735002WL018871 mukesh kumar 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-014-003/8
(SHAHA) 		1735002000NRG24240620230390519 24/06/2023 MANGLO BAI 1735002WL018862 MANGLO BAI 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-014-003/80-A
(SHAHA) 		1735002014NRG24230620230385701 24/06/2023 meena bai 1735002014WL018642 meena bai 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 meenabai NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-014-003/80-A
(SHAHA) 		1735002014NRG24230620230385700 24/06/2023 TIKARAM 1735002014WL018642 TIKARAM 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-014-003/81
(SHAHA) 		1735002014NRG24230620230385702 24/06/2023 DASSI LAL 1735002014WL018642 DASSI LAL 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 DASSILAL NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-014-003/82
(SHAHA) 		1735002000NRG24240620230390520 24/06/2023 KUSMA BAI 1735002WL018862 KUSMA BAI 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 KUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-014-003/84
(SHAHA) 		1735002000NRG24240620230390521 24/06/2023 PREM LAL 1735002WL018862 PREM LAL 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703025865 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24240620230390522 24/06/2023 GENDLAL 1735002WL018862 GENDLAL 00697 BKID0MG1349 1194 1194 Processed 05/07/2023 703025865 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002000NRG24240620230390688 24/06/2023 sumta bai yadav 1735002WL018871 sumta bai yadav 00697 BKID0MG1349 1218 1218 Processed 05/07/2023 703025865 sumtabaiyadav CENTRAL BANK OF INDIA(607115)
565 NARAYANGANJ MP-35-002-014-003/93
(SHAHA) 		1735002014NRG24230620230385690 24/06/2023 BHAGVATI BAI 1735002014WL018641 BHAGVATI BAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 703025865 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-014-003/94
(SHAHA) 		1735002000NRG24240620230390690 24/06/2023 bhagat singh 1735002WL018871 bhagat singh 00697 BKID0MG1349 804 804 Processed 05/07/2023 703025865 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-014-003/99
(SHAHA) 		1735002000NRG24240620230390692 24/06/2023 MAYABAI 1735002WL018871 MAYABAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 703025865 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 NARAYANGANJ MP-35-002-015-001/127
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387751 24/06/2023 chokhe lal 1735002015WL018700 chokhe lal 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-015-001/227
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387752 24/06/2023 Durga bai 1735002015WL018700 Durga bai 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 Durgabai CENTRAL BANK OF INDIA(607115)
570 NARAYANGANJ MP-35-002-015-002/15
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387771 24/06/2023 JETHOO LAL 1735002015WL018700 JETHOO LAL 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 JETHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
571 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387776 24/06/2023 ASHOKE 1735002015WL018700 ASHOKE 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 ASHOKE CENTRAL BANK OF INDIA(607115)
572 NARAYANGANJ MP-35-002-015-002/34
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387783 24/06/2023 PREM LAL 1735002015WL018700 PREM LAL 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-015-002/44
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387789 24/06/2023 GYARASI 1735002015WL018700 GYARASI 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
574 NARAYANGANJ MP-35-002-015-002/46
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387790 24/06/2023 NARESH BAIRAGI 1735002015WL018700 NARESH BAIRAGI 00697 BKID0MG1349 950 950 Processed 05/07/2023 703025865 NARESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-015-002/48
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387792 24/06/2023 BALDEV 1735002015WL018700 BALDEV 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-015-002/60
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387798 24/06/2023 SANJAY KUMAR SIGROURE 1735002015WL018700 SANJAY KUMAR SIGROURE 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 SANJAYKUMARSIGROURE NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387800 24/06/2023 PREM LAL MARAVI 1735002015WL018700 PREM LAL MARAVI 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
578 NARAYANGANJ MP-35-002-015-002/72
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387803 24/06/2023 PREM BAI MARAVI 1735002015WL018700 PREM BAI MARAVI 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 PREMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-015-002/74
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387804 24/06/2023 MANGAL SINGH ARMO 1735002015WL018700 MANGAL SINGH ARMO 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 MANGALSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
580 NARAYANGANJ MP-35-002-015-002/8
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387806 24/06/2023 MEERA BAI 1735002015WL018700 MEERA BAI 00697 BKID0MG1349 950 950 Processed 05/07/2023 703025865 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-015-002/88
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387810 24/06/2023 SUKHA LAL ARMO 1735002015WL018700 SUKHA LAL ARMO 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 SUKHALALARMO NARMADA JHABUA GRAMIN BANK(508515)
582 NARAYANGANJ MP-35-002-015-002/92
(KONDRAURPHCHUKI) 		1735002015NRG24230620230387812 24/06/2023 MOTI LAL 1735002015WL018700 MOTI LAL 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703025865 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-032-003/121
(GUJARSANI) 		1735002000NRG24230620230383649 24/06/2023 KALKO BAI KUNJAM 1735002WL018559 KALKO BAI KUNJAM 00697 BKID0MG1349 570 570 Processed 05/07/2023 703025865 KALKOBAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
584 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002000NRG24230620230383673 24/06/2023 SOHADRA BAI 1735002WL018559 SOHADRA BAI 00697 BKID0MG1349 570 570 Processed 05/07/2023 703025865 SOHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166120 166120
585 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002043NRG24230620230383530 24/06/2023 URMILA DHURWE 1735002043WL018554 URMILA DHURWE 00697 BKID0MG5018 1200 1200 Processed 05/07/2023 703025865 URMILADHURWE BANK OF BARODA(606985)
SubTotal 1200 1200
586 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002000NRG24240620230390503 24/06/2023 SAVANEE BAI 1735002WL018862 SAVANEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703025865 SAVANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
587 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002000NRG24240620230390672 24/06/2023 DHARMI BAI 1735002WL018871 DHARMI BAI 00697 BKID0NAMRGB 1206 1206 Processed 05/07/2023 703025865 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2406 2406
Total 685754 685754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240623APB_FTO_123631 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7020
2 NARAYANGANJ MP1735002_240623APB_FTO_123631 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 NARAYANGANJ MP1735002_240623APB_FTO_123631 Bank of India BKID0009490 Bijadandi 16600
4 NARAYANGANJ MP1735002_240623APB_FTO_123631 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1400
5 NARAYANGANJ MP1735002_240623APB_FTO_123631 Central Bank Of India CBIN0281545 MAHEDWANI 1200
6 NARAYANGANJ MP1735002_240623APB_FTO_123631 Central Bank Of India CBIN0284169 NARANYANGANJ 197726
7 NARAYANGANJ MP1735002_240623APB_FTO_123631 Punjab National Bank PUNB0138500 DHIRPURA 1200
8 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0000421 MANDLA 1218
9 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0004641 NIWAS 170662
10 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0005488 NARAYANGANJ 49972
11 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0008283 PITHAMPUR 1194
12 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0009096 UDAIPUR 1400
13 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0009342 CHIRAIDONGRI 9310
14 NARAYANGANJ MP1735002_240623APB_FTO_123631 State Bank of India SBIN0010825 KEOLARI 1400
15 NARAYANGANJ MP1735002_240623APB_FTO_123631 Fino Payments Bank Ltd FINO0001446 MP RO 3836
16 NARAYANGANJ MP1735002_240623APB_FTO_123631 India Post Payments Bank IPOS0000001 Mandla 7570
17 NARAYANGANJ MP1735002_240623APB_FTO_123631 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 43120
18 NARAYANGANJ MP1735002_240623APB_FTO_123631 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 166120
19 NARAYANGANJ MP1735002_240623APB_FTO_123631 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1200
20 NARAYANGANJ MP1735002_240623APB_FTO_123631 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2406

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