Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_090523APB_FTO_34667
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-35-002-018-002/60-A
(SALAIYA) 		1735002000NRG24090520230052798 09/05/2023 Mahendra singh 1735002WL002768 Mahendra singh 00045 BARB0JABMED 2200 2200 Processed 15/05/2023 687124964 Mahendrasingh BANK OF BARODA(606985)
SubTotal 2200 2200
2 NARAYANGANJ MP-35-002-019-003/171-A
(BAMHANI) 		1735002019NRG24080520230048611 09/05/2023 Santosh Kumar Bilkhare 1735002019WL002559 Santosh Kumar Bilkhare 00045 BARB0MANDLA 2376 2376 Processed 15/05/2023 687124964 SantoshKumarBilkhare BANK OF BARODA(606985)
SubTotal 2376 2376
3 NARAYANGANJ MP-35-002-019-003/60-A
(BAMHANI) 		1735002019NRG24080520230048327 09/05/2023 MALTI BAI 1735002019WL002539 MALTI BAI 00089 CBIN0281038 1782 1782 Processed 16/05/2023 687124964 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
4 NARAYANGANJ MP-35-002-006-001/17
(MANEGAON) 		1735002006NRG24080520230049236 09/05/2023 CHENVATI BAI 1735002006WL002597 CHENVATI BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-006-001/17
(MANEGAON) 		1735002006NRG24080520230049237 09/05/2023 PRASRAM JHARIYA 1735002006WL002597 PRASRAM JHARIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 PRASRAMJHARIYA CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-006-002/100
(MANEGAON) 		1735002006NRG24080520230049239 09/05/2023 SANTOSH KUMAR 1735002006WL002597 SANTOSH KUMAR 00089 CBIN0284169 2200 2200 Processed 16/05/2023 687124964 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-006-002/101
(MANEGAON) 		1735002006NRG24080520230049240 09/05/2023 suman viskarma 1735002006WL002597 suman viskarma 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 sumanviskarma CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-006-002/101-A
(MANEGAON) 		1735002006NRG24080520230049241 09/05/2023 UMAKANKI 1735002006WL002597 UMAKANKI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 UMAKANKI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-006-002/102-A
(MANEGAON) 		1735002006NRG24080520230049242 09/05/2023 pERMbATi bAi 1735002006WL002597 pERMbATi bAi 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 pERMbATibAi CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-006-002/103
(MANEGAON) 		1735002006NRG24080520230049243 09/05/2023 BASANTI 1735002006WL002597 BASANTI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 BASANTI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-006-002/109
(MANEGAON) 		1735002006NRG24080520230049244 09/05/2023 AMARVATI 1735002006WL002597 AMARVATI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 AMARVATI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-006-002/110
(MANEGAON) 		1735002006NRG24080520230049245 09/05/2023 Mamta beragi 1735002006WL002597 Mamta beragi 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 Mamtaberagi FINCARE SMALL FINANCE BANK LTD(608304)
13 NARAYANGANJ MP-35-002-006-002/113
(MANEGAON) 		1735002006NRG24080520230049246 09/05/2023 RAJLO BAI 1735002006WL002597 RAJLO BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 RAJLOBAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-006-002/117
(MANEGAON) 		1735002006NRG24080520230049247 09/05/2023 HANSIBAI 1735002006WL002597 HANSIBAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 HANSIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-006-002/118
(MANEGAON) 		1735002006NRG24080520230049248 09/05/2023 fulvati bai 1735002006WL002597 fulvati bai 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 fulvatibai CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-002/12
(MANEGAON) 		1735002006NRG24080520230049249 09/05/2023 KAMLA BAI 1735002006WL002597 KAMLA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 KAMLABAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-002/12-A
(MANEGAON) 		1735002006NRG24080520230049250 09/05/2023 anita bai 1735002006WL002597 anita bai 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 anitabai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-002/122
(MANEGAON) 		1735002006NRG24080520230049251 09/05/2023 GUDIBAI 1735002006WL002597 GUDIBAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 GUDIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-002/125
(MANEGAON) 		1735002006NRG24080520230049252 09/05/2023 seeta bai 1735002006WL002597 seeta bai 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 seetabai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-002/126
(MANEGAON) 		1735002006NRG24080520230049253 09/05/2023 SHRIVATI BAI 1735002006WL002597 SHRIVATI BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-006-002/127
(MANEGAON) 		1735002006NRG24080520230049254 09/05/2023 DHANIYABAI 1735002006WL002597 DHANIYABAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 DHANIYABAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-006-002/13
(MANEGAON) 		1735002006NRG24080520230049255 09/05/2023 USABAI 1735002006WL002597 USABAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 USABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-002/130-A
(MANEGAON) 		1735002006NRG24080520230049257 09/05/2023 AMARVATI 1735002006WL002597 AMARVATI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 AMARVATI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-002/131
(MANEGAON) 		1735002006NRG24080520230049258 09/05/2023 SHRIVATI 1735002006WL002597 SHRIVATI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SHRIVATI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-002/133
(MANEGAON) 		1735002006NRG24080520230049259 09/05/2023 HEERONDA BAI 1735002006WL002597 HEERONDA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 HEERONDABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-002/136
(MANEGAON) 		1735002006NRG24080520230049260 09/05/2023 BIRIYA BAI 1735002006WL002597 BIRIYA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 BIRIYABAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-006-002/138-A
(MANEGAON) 		1735002006NRG24080520230049261 09/05/2023 SUNEEL KUMAR 1735002006WL002597 SUNEEL KUMAR 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-002/139
(MANEGAON) 		1735002006NRG24080520230049262 09/05/2023 Mangal shingh 1735002006WL002597 Mangal shingh 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Mangalshingh CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-002/140-A
(MANEGAON) 		1735002006NRG24080520230049264 09/05/2023 CHANDO BAI 1735002006WL002597 CHANDO BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 CHANDOBAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-002/143
(MANEGAON) 		1735002006NRG24080520230049265 09/05/2023 JEEYALAL 1735002006WL002597 JEEYALAL 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 JEEYALAL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-002/155
(MANEGAON) 		1735002006NRG24080520230049266 09/05/2023 Mithlesh kumar pandro 1735002006WL002597 Mithlesh kumar pandro 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Mithleshkumarpandro STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-006-002/163
(MANEGAON) 		1735002006NRG24080520230049268 09/05/2023 MEHAGIYA 1735002006WL002597 MEHAGIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 MEHAGIYA CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-002/164
(MANEGAON) 		1735002006NRG24080520230049269 09/05/2023 TEETOBAI 1735002006WL002597 TEETOBAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 TEETOBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-002/165
(MANEGAON) 		1735002006NRG24080520230049270 09/05/2023 SARITA BAI MARKAM 1735002006WL002597 SARITA BAI MARKAM 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SARITABAIMARKAM CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-002/168
(MANEGAON) 		1735002006NRG24080520230049271 09/05/2023 VIDEYA 1735002006WL002597 VIDEYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 VIDEYA CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-002/169
(MANEGAON) 		1735002006NRG24080520230049272 09/05/2023 SUHAGVATI 1735002006WL002597 SUHAGVATI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUHAGVATI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-002/170
(MANEGAON) 		1735002006NRG24080520230049273 09/05/2023 Puspa soyam 1735002006WL002597 Puspa soyam 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Puspasoyam CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-002/171
(MANEGAON) 		1735002006NRG24080520230049274 09/05/2023 binita bai 1735002006WL002597 binita bai 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 binitabai CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-002/172
(MANEGAON) 		1735002006NRG24080520230049275 09/05/2023 LEELA BAI 1735002006WL002597 LEELA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 LEELABAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-002/175
(MANEGAON) 		1735002006NRG24080520230049276 09/05/2023 nares KUMAR 1735002006WL002597 nares KUMAR 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 naresKUMAR CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-002/180
(MANEGAON) 		1735002006NRG24080520230049277 09/05/2023 Sangria pandro 1735002006WL002597 Sangria pandro 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Sangriapandro CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-002/185
(MANEGAON) 		1735002006NRG24080520230049278 09/05/2023 AYODHYPRASAD JHARIYA 1735002006WL002597 AYODHYPRASAD JHARIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 AYODHYPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-002/187
(MANEGAON) 		1735002006NRG24080520230049279 09/05/2023 kalabai 1735002006WL002597 kalabai 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 kalabai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-002/19
(MANEGAON) 		1735002006NRG24080520230049281 09/05/2023 saraswati bai pundha 1735002006WL002597 saraswati bai pundha 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 saraswatibaipundha CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-006-002/194
(MANEGAON) 		1735002006NRG24080520230049282 09/05/2023 RAJKISHOR KORI 1735002006WL002597 RAJKISHOR KORI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 RAJKISHORKORI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-006-002/20
(MANEGAON) 		1735002006NRG24080520230049283 09/05/2023 BHURA PUNDRA 1735002006WL002597 BHURA PUNDRA 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 BHURAPUNDRA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-002/201
(MANEGAON) 		1735002006NRG24080520230049284 09/05/2023 SAMPATIYA 1735002006WL002597 SAMPATIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SAMPATIYA CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-002/202
(MANEGAON) 		1735002006NRG24080520230049285 09/05/2023 PIRIYA BAI 1735002006WL002597 PIRIYA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 PIRIYABAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-002/203
(MANEGAON) 		1735002006NRG24080520230049286 09/05/2023 SUSEELA BAI 1735002006WL002597 SUSEELA BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUSEELABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-002/206
(MANEGAON) 		1735002006NRG24080520230049287 09/05/2023 PARBATI BAI BHAGDIYA 1735002006WL002597 PARBATI BAI BHAGDIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 PARBATIBAIBHAGDIYA CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-002/209
(MANEGAON) 		1735002006NRG24080520230049289 09/05/2023 sonvati bai 1735002006WL002597 sonvati bai 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 sonvatibai CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-002/210
(MANEGAON) 		1735002006NRG24080520230049290 09/05/2023 asha bai pundha 1735002006WL002597 asha bai pundha 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 ashabaipundha CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-002/212
(MANEGAON) 		1735002006NRG24080520230049291 09/05/2023 DEVANTI BAI 1735002006WL002597 DEVANTI BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-002/215
(MANEGAON) 		1735002006NRG24080520230049293 09/05/2023 SHARITABAI 1735002006WL002597 SHARITABAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SHARITABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-002/24
(MANEGAON) 		1735002006NRG24080520230049294 09/05/2023 Pusu lal 1735002006WL002597 Pusu lal 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 Pusulal CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-002/25
(MANEGAON) 		1735002006NRG24080520230049295 09/05/2023 SEKHESAKAVAT 1735002006WL002597 SEKHESAKAVAT 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SEKHESAKAVAT CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-002/27
(MANEGAON) 		1735002006NRG24080520230049296 09/05/2023 RUKMADI KOKADIYA 1735002006WL002597 RUKMADI KOKADIYA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 RUKMADIKOKADIYA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-006-002/28
(MANEGAON) 		1735002006NRG24080520230049297 09/05/2023 HANMAT 1735002006WL002597 HANMAT 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 HANMAT CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-002/30
(MANEGAON) 		1735002006NRG24080520230049298 09/05/2023 BHAGVATI 1735002006WL002597 BHAGVATI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 BHAGVATI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-002/30
(MANEGAON) 		1735002006NRG24080520230049299 09/05/2023 VINDO KUMAR 1735002006WL002597 VINDO KUMAR 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 VINDOKUMAR CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-002/31
(MANEGAON) 		1735002006NRG24080520230049300 09/05/2023 KALIBAI 1735002006WL002597 KALIBAI 00089 CBIN0284169 2200 2200 Processed 16/05/2023 687124964 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-006-002/32
(MANEGAON) 		1735002006NRG24080520230049301 09/05/2023 SEYAMBATI 1735002006WL002597 SEYAMBATI 00089 CBIN0284169 2600 2600 Processed 16/05/2023 687124964 SEYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-006-002/32-A
(MANEGAON) 		1735002006NRG24080520230049302 09/05/2023 Ganeskudape 1735002006WL002597 Ganeskudape 00089 CBIN0284169 2600 2600 Processed 16/05/2023 687124964 Ganeskudape INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-006-002/33
(MANEGAON) 		1735002006NRG24080520230049303 09/05/2023 suneel kumar 1735002006WL002597 suneel kumar 00089 CBIN0284169 2600 2600 Processed 16/05/2023 687124964 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-006-002/38
(MANEGAON) 		1735002006NRG24080520230049304 09/05/2023 SUMARBATIBAI 1735002006WL002597 SUMARBATIBAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUMARBATIBAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-002/40
(MANEGAON) 		1735002006NRG24080520230049305 09/05/2023 DUJABAI 1735002006WL002597 DUJABAI 00089 CBIN0284169 2400 2400 Processed 15/05/2023 687124964 DUJABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-002/42
(MANEGAON) 		1735002006NRG24080520230049307 09/05/2023 KALIRAM 1735002006WL002597 KALIRAM 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 KALIRAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-002/43
(MANEGAON) 		1735002006NRG24080520230049308 09/05/2023 SUKHAMAN BAI PUNDHE 1735002006WL002597 SUKHAMAN BAI PUNDHE 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUKHAMANBAIPUNDHE CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-002/43-A
(MANEGAON) 		1735002006NRG24080520230049309 09/05/2023 EMARTI BAI 1735002006WL002597 EMARTI BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 EMARTIBAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-002/47
(MANEGAON) 		1735002006NRG24080520230049312 09/05/2023 CHETO LAL 1735002006WL002597 CHETO LAL 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 CHETOLAL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-002/49
(MANEGAON) 		1735002006NRG24080520230049314 09/05/2023 BHOORA PUNDHA 1735002006WL002597 BHOORA PUNDHA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 BHOORAPUNDHA CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-002/51
(MANEGAON) 		1735002006NRG24080520230049315 09/05/2023 JEEVAN 1735002006WL002597 JEEVAN 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 JEEVAN STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-006-002/52
(MANEGAON) 		1735002006NRG24080520230049316 09/05/2023 RAMBATI BAI 1735002006WL002597 RAMBATI BAI 00089 CBIN0284169 2600 2600 Processed 16/05/2023 687124964 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-006-002/56
(MANEGAON) 		1735002006NRG24080520230049319 09/05/2023 Rajani 1735002006WL002597 Rajani 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Rajani CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-002/57
(MANEGAON) 		1735002006NRG24080520230049320 09/05/2023 BHAGVATI BAI 1735002006WL002597 BHAGVATI BAI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-002/59
(MANEGAON) 		1735002006NRG24080520230049321 09/05/2023 Dayavatibai 1735002006WL002597 Dayavatibai 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 Dayavatibai CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-002/6
(MANEGAON) 		1735002006NRG24080520230049322 09/05/2023 PARSRAM 1735002006WL002597 PARSRAM 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 PARSRAM CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-002/60
(MANEGAON) 		1735002006NRG24080520230049323 09/05/2023 GAYATRI 1735002006WL002597 GAYATRI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 GAYATRI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-002/62
(MANEGAON) 		1735002006NRG24080520230049324 09/05/2023 RMASANKAR 1735002006WL002597 RMASANKAR 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 RMASANKAR CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-002/65
(MANEGAON) 		1735002006NRG24080520230049325 09/05/2023 SANKRI BAI 1735002006WL002597 SANKRI BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 SANKRIBAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-002/66
(MANEGAON) 		1735002006NRG24080520230049326 09/05/2023 GYANBATI SAIYAM 1735002006WL002597 GYANBATI SAIYAM 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 GYANBATISAIYAM CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-002/70
(MANEGAON) 		1735002006NRG24080520230049328 09/05/2023 NANTA BAI 1735002006WL002597 NANTA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 NANTABAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-006-002/71
(MANEGAON) 		1735002006NRG24080520230049329 09/05/2023 PARVATI 1735002006WL002597 PARVATI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 PARVATI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-006-002/71-A
(MANEGAON) 		1735002006NRG24080520230049330 09/05/2023 Devanti 1735002006WL002597 Devanti 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Devanti CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-002/72
(MANEGAON) 		1735002006NRG24080520230049331 09/05/2023 gitabai jhariya 1735002006WL002597 gitabai jhariya 00089 CBIN0284169 2400 2400 Processed 15/05/2023 687124964 gitabaijhariya CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-006-002/72-A
(MANEGAON) 		1735002006NRG24080520230049332 09/05/2023 SANTOS KUMAR JHARIYA 1735002006WL002597 SANTOS KUMAR JHARIYA 00089 CBIN0284169 1400 1400 Processed 15/05/2023 687124964 SANTOSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-002/72-A
(MANEGAON) 		1735002006NRG24080520230049333 09/05/2023 Santosh kumar jhariya 1735002006WL002597 Santosh kumar jhariya 00089 CBIN0284169 2400 2400 Processed 15/05/2023 687124964 Santoshkumarjhariya CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-002/77
(MANEGAON) 		1735002006NRG24080520230049335 09/05/2023 SARASWATI MARKAM 1735002006WL002597 SARASWATI MARKAM 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SARASWATIMARKAM CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-002/79-A
(MANEGAON) 		1735002006NRG24080520230049336 09/05/2023 GEETA BAI 1735002006WL002597 GEETA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 GEETABAI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-006-002/8
(MANEGAON) 		1735002006NRG24080520230049337 09/05/2023 KAMLIBAI 1735002006WL002597 KAMLIBAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 KAMLIBAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-002/80
(MANEGAON) 		1735002006NRG24080520230049338 09/05/2023 RANTIBAI 1735002006WL002597 RANTIBAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 RANTIBAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-002/83
(MANEGAON) 		1735002006NRG24080520230049340 09/05/2023 CHAIN SINGH KOKADIYA 1735002006WL002597 CHAIN SINGH KOKADIYA 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 CHAINSINGHKOKADIYA CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-002/83-A
(MANEGAON) 		1735002006NRG24080520230049341 09/05/2023 DEEPA BAI 1735002006WL002597 DEEPA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 DEEPABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-006-002/84
(MANEGAON) 		1735002006NRG24080520230049342 09/05/2023 RAMES 1735002006WL002597 RAMES 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 RAMES CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-006-002/85
(MANEGAON) 		1735002006NRG24080520230049343 09/05/2023 SUMERA 1735002006WL002597 SUMERA 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SUMERA CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-006-002/87
(MANEGAON) 		1735002006NRG24080520230049344 09/05/2023 RAJ NANDNI 1735002006WL002597 RAJ NANDNI 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 RAJNANDNI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-006-002/91
(MANEGAON) 		1735002006NRG24080520230049345 09/05/2023 TULSA BAI 1735002006WL002597 TULSA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 TULSABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002006NRG24080520230049346 09/05/2023 shivdayal MARKO 1735002006WL002597 shivdayal MARKO 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 shivdayalMARKO CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-006-002/93-A
(MANEGAON) 		1735002006NRG24080520230049347 09/05/2023 KRIPAL SINGH KURAPE 1735002006WL002597 KRIPAL SINGH KURAPE 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 KRIPALSINGHKURAPE CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-006-002/95
(MANEGAON) 		1735002006NRG24080520230049348 09/05/2023 Rastibai 1735002006WL002597 Rastibai 00089 CBIN0284169 2400 2400 Processed 15/05/2023 687124964 Rastibai CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-006-002/96
(MANEGAON) 		1735002006NRG24080520230049349 09/05/2023 Sevanti 1735002006WL002597 Sevanti 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Sevanti CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-006-002/97
(MANEGAON) 		1735002006NRG24080520230049350 09/05/2023 Santi bai pandro 1735002006WL002597 Santi bai pandro 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 Santibaipandro CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-006-002/99
(MANEGAON) 		1735002006NRG24080520230049351 09/05/2023 SHANTRI BAI KULASTE 1735002006WL002597 SHANTRI BAI KULASTE 00089 CBIN0284169 2600 2600 Processed 15/05/2023 687124964 SHANTRIBAIKULASTE CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-009-001/146-A
(SIKOSI) 		1735002009NRG24080520230048007 09/05/2023 noni bai 1735002009WL002521 noni bai 00089 CBIN0284169 410 410 Processed 15/05/2023 687124964 nonibai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-009-001/31-A
(SIKOSI) 		1735002009NRG24080520230048013 09/05/2023 CHAMAN 1735002009WL002521 CHAMAN 00089 CBIN0284169 410 410 Processed 15/05/2023 687124964 CHAMAN CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-009-001/47-A
(SIKOSI) 		1735002009NRG24080520230047479 09/05/2023 saveeta 1735002009WL002485 saveeta 00089 CBIN0284169 2640 2640 Processed 15/05/2023 687124964 saveeta CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-009-001/67
(SIKOSI) 		1735002009NRG24080520230047467 09/05/2023 PARAMUDAS PARWAR 1735002009WL002482 PARAMUDAS PARWAR 00089 CBIN0284169 2640 2640 Processed 15/05/2023 687124964 PARAMUDASPARWAR CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-009-001/70-A
(SIKOSI) 		1735002009NRG24080520230047472 09/05/2023 VARSHA BAI 1735002009WL002483 VARSHA BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2023 687124964 VARSHABAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-009-001/75-A
(SIKOSI) 		1735002009NRG24080520230048014 09/05/2023 DAYARAM 1735002009WL002521 DAYARAM 00089 CBIN0284169 410 410 Processed 15/05/2023 687124964 DAYARAM CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-009-002/56
(SIKOSI) 		1735002009NRG24080520230047474 09/05/2023 Satish Kumar 1735002009WL002483 Satish Kumar 00089 CBIN0284169 2640 2640 Processed 16/05/2023 687124964 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-010-002/127-B
(MADHOGARH) 		1735002010NRG24080520230048718 09/05/2023 OMTI BAI 1735002010WL002566 OMTI BAI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 OMTIBAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-010-002/147
(MADHOGARH) 		1735002010NRG24080520230048719 09/05/2023 BASANTI BAI 1735002010WL002566 BASANTI BAI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 BASANTIBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-010-002/147-A
(MADHOGARH) 		1735002010NRG24080520230048721 09/05/2023 JANKI BAI PANDRO 1735002010WL002566 JANKI BAI PANDRO 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 JANKIBAIPANDRO CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-010-002/181-A
(MADHOGARH) 		1735002010NRG24080520230048723 09/05/2023 Prita 1735002010WL002566 Prita 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Prita CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-010-002/183-A
(MADHOGARH) 		1735002010NRG24080520230048724 09/05/2023 Dhaniya 1735002010WL002566 Dhaniya 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Dhaniya CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-010-002/185
(MADHOGARH) 		1735002010NRG24080520230048725 09/05/2023 Chamri 1735002010WL002566 Chamri 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Chamri CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-010-002/186-A
(MADHOGARH) 		1735002010NRG24080520230048726 09/05/2023 BASURIYA 1735002010WL002566 BASURIYA 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 BASURIYA CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-010-002/207
(MADHOGARH) 		1735002010NRG24080520230048728 09/05/2023 PARVATI PANDRO 1735002010WL002566 PARVATI PANDRO 00089 CBIN0284169 1000 1000 Processed 15/05/2023 687124964 PARVATIPANDRO CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-010-002/212-A
(MADHOGARH) 		1735002010NRG24080520230048730 09/05/2023 GAYATRI 1735002010WL002566 GAYATRI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 GAYATRI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-010-002/23-A
(MADHOGARH) 		1735002010NRG24080520230048731 09/05/2023 Archana 1735002010WL002566 Archana 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Archana CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-010-002/243
(MADHOGARH) 		1735002010NRG24080520230048732 09/05/2023 HIRONDI BAI 1735002010WL002566 HIRONDI BAI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 HIRONDIBAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-010-002/25
(MADHOGARH) 		1735002010NRG24080520230048733 09/05/2023 Subhiya 1735002010WL002566 Subhiya 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Subhiya CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-010-002/250
(MADHOGARH) 		1735002010NRG24080520230048734 09/05/2023 SAVITA BAI TEKAM 1735002010WL002566 SAVITA BAI TEKAM 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 SAVITABAITEKAM CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-010-002/29
(MADHOGARH) 		1735002010NRG24080520230048736 09/05/2023 Baishakhi Bai 1735002010WL002566 Baishakhi Bai 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 BaishakhiBai CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-010-002/30
(MADHOGARH) 		1735002010NRG24080520230048737 09/05/2023 PREM BAI 1735002010WL002566 PREM BAI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 PREMBAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-010-002/81
(MADHOGARH) 		1735002010NRG24080520230048739 09/05/2023 Sigaro Bai 1735002010WL002566 Sigaro Bai 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 SigaroBai CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-010-002/86
(MADHOGARH) 		1735002010NRG24080520230048740 09/05/2023 SUKRO BAI 1735002010WL002566 SUKRO BAI 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 SUKROBAI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-015-001/124
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048251 09/05/2023 Saroj 1735002WL002536 Saroj 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 Saroj CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-015-001/152
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048252 09/05/2023 laksh baimi 1735002WL002536 laksh baimi 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 lakshbaimi NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-015-001/27
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048253 09/05/2023 SUKKO BAI MASRAM 1735002WL002536 SUKKO BAI MASRAM 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 SUKKOBAIMASRAM CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-015-002/107
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048254 09/05/2023 kosalya 1735002WL002536 kosalya 00089 CBIN0284169 1600 1600 Processed 15/05/2023 687124964 kosalya CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-015-002/108
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048255 09/05/2023 shantri bai 1735002WL002536 shantri bai 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 shantribai CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048256 09/05/2023 OMKAR MARAVI 1735002WL002536 OMKAR MARAVI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 OMKARMARAVI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-015-002/120
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048257 09/05/2023 mahesh 1735002WL002536 mahesh 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 mahesh CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-015-002/121
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048258 09/05/2023 RAMVATI DHURVE 1735002WL002536 RAMVATI DHURVE 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048259 09/05/2023 silochna 1735002WL002536 silochna 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 silochna CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002000NRG24080520230048260 09/05/2023 syamvati 1735002WL002536 syamvati 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 syamvati CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-018-001/103-A
(SALAIYA) 		1735002000NRG24090520230052764 09/05/2023 SEMSING 1735002WL002768 SEMSING 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 SEMSING CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-018-001/117
(SALAIYA) 		1735002000NRG24090520230052768 09/05/2023 RATNI BAI 1735002WL002768 RATNI BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 RATNIBAI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-018-001/15-A
(SALAIYA) 		1735002000NRG24090520230052772 09/05/2023 MAYA BAI 1735002WL002768 MAYA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 MAYABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-018-001/34
(SALAIYA) 		1735002000NRG24090520230052776 09/05/2023 DAYAL 1735002WL002768 DAYAL 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 DAYAL CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-018-001/85-A
(SALAIYA) 		1735002000NRG24090520230052785 09/05/2023 bhuri bai 1735002WL002768 bhuri bai 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 bhuribai CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-018-001/86-A
(SALAIYA) 		1735002000NRG24090520230052786 09/05/2023 DHYAN SINGH 1735002WL002768 DHYAN SINGH 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 DHYANSINGH CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-018-002/105
(SALAIYA) 		1735002000NRG24090520230052787 09/05/2023 MANAK LAL 1735002WL002768 MANAK LAL 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 MANAKLAL CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-018-002/55
(SALAIYA) 		1735002000NRG24090520230052795 09/05/2023 RAMO BAI 1735002WL002768 RAMO BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2023 687124964 RAMOBAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-019-003/109
(BAMHANI) 		1735002019NRG24080520230048285 09/05/2023 Ritesh kumar markam 1735002019WL002539 Ritesh kumar markam 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 Riteshkumarmarkam CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-003/11
(BAMHANI) 		1735002019NRG24080520230048340 09/05/2023 rahul 1735002019WL002540 rahul 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 rahul CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-019-003/119
(BAMHANI) 		1735002019NRG24080520230048594 09/05/2023 MAHA SINGH 1735002019WL002559 MAHA SINGH 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 MAHASINGH CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-019-003/120
(BAMHANI) 		1735002019NRG24080520230048595 09/05/2023 NANHE LAL 1735002019WL002559 NANHE LAL 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 NANHELAL CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-003/126
(BAMHANI) 		1735002019NRG24080520230048286 09/05/2023 RAMVATI BAI PANDRAM 1735002019WL002539 RAMVATI BAI PANDRAM 00089 CBIN0284169 1980 1980 Processed 15/05/2023 687124964 RAMVATIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-003/13
(BAMHANI) 		1735002019NRG24080520230048287 09/05/2023 Daulat Singh Markam 1735002019WL002539 Daulat Singh Markam 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 DaulatSinghMarkam CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002019NRG24080520230048598 09/05/2023 Naresh 1735002019WL002559 Naresh 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 Naresh CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-019-003/146
(BAMHANI) 		1735002019NRG24080520230048600 09/05/2023 parwati bai 1735002019WL002559 parwati bai 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 parwatibai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-003/148
(BAMHANI) 		1735002019NRG24080520230048602 09/05/2023 SIYA BAI 1735002019WL002559 SIYA BAI 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-019-003/16
(BAMHANI) 		1735002019NRG24080520230048604 09/05/2023 SHYAMVATI BAI YADAV 1735002019WL002559 SHYAMVATI BAI YADAV 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 SHYAMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-019-003/160
(BAMHANI) 		1735002019NRG24080520230048606 09/05/2023 SANT LAL BAIGA 1735002019WL002559 SANT LAL BAIGA 00089 CBIN0284169 1980 1980 Processed 15/05/2023 687124964 SANTLALBAIGA CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-003/161
(BAMHANI) 		1735002019NRG24080520230048342 09/05/2023 MANISH KUMAR RAJPUT 1735002019WL002540 MANISH KUMAR RAJPUT 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 MANISHKUMARRAJPUT CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-003/168
(BAMHANI) 		1735002019NRG24080520230048608 09/05/2023 RAJKUMAR 1735002019WL002559 RAJKUMAR 00089 CBIN0284169 1584 1584 Processed 15/05/2023 687124964 RAJKUMAR CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-019-003/168-A
(BAMHANI) 		1735002019NRG24080520230048609 09/05/2023 Chainsingh Masram 1735002019WL002559 Chainsingh Masram 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 ChainsinghMasram FINO PAYMENTS BANK LTD(608001)
160 NARAYANGANJ MP-35-002-019-003/168-A
(BAMHANI) 		1735002019NRG24080520230048610 09/05/2023 Vinita 1735002019WL002559 Vinita 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 Vinita CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-019-003/169
(BAMHANI) 		1735002019NRG24080520230048343 09/05/2023 poolvati 1735002019WL002540 poolvati 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 poolvati FINO PAYMENTS BANK LTD(608001)
162 NARAYANGANJ MP-35-002-019-003/170
(BAMHANI) 		1735002019NRG24080520230048344 09/05/2023 VISHAN SINGH 1735002019WL002540 VISHAN SINGH 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 VISHANSINGH PUNJAB NATIONAL BANK(508568)
163 NARAYANGANJ MP-35-002-019-003/171
(BAMHANI) 		1735002019NRG24080520230048345 09/05/2023 raghuveer 1735002019WL002540 raghuveer 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 raghuveer CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-019-003/174
(BAMHANI) 		1735002019NRG24080520230048612 09/05/2023 VIMLA BAI AHIRVAR 1735002019WL002559 VIMLA BAI AHIRVAR 00089 CBIN0284169 198 198 Processed 15/05/2023 687124964 VIMLABAIAHIRVAR CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-019-003/175
(BAMHANI) 		1735002019NRG24080520230048295 09/05/2023 kunti bai 1735002019WL002539 kunti bai 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 kuntibai CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG24080520230048297 09/05/2023 SYAM BAI 1735002019WL002539 SYAM BAI 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 SYAMBAI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-019-003/183
(BAMHANI) 		1735002019NRG24080520230048613 09/05/2023 tek singh 1735002019WL002559 tek singh 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 teksingh CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-019-003/184-A
(BAMHANI) 		1735002019NRG24080520230048614 09/05/2023 PREM LAL 1735002019WL002559 PREM LAL 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 PREMLAL CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-019-003/185-A
(BAMHANI) 		1735002019NRG24080520230048615 09/05/2023 gulab 1735002019WL002559 gulab 00089 CBIN0284169 396 396 Processed 15/05/2023 687124964 gulab CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-019-003/192
(BAMHANI) 		1735002019NRG24080520230048300 09/05/2023 Ravishankar 1735002019WL002539 Ravishankar 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 Ravishankar CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-019-003/195
(BAMHANI) 		1735002019NRG24080520230048617 09/05/2023 santo bai saldadiya 1735002019WL002559 santo bai saldadiya 00089 CBIN0284169 1188 1188 Processed 15/05/2023 687124964 santobaisaldadiya CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-019-003/197
(BAMHANI) 		1735002019NRG24080520230048350 09/05/2023 Suhaga bai 1735002019WL002540 Suhaga bai 00089 CBIN0284169 1584 1584 Processed 15/05/2023 687124964 Suhagabai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-019-003/2
(BAMHANI) 		1735002019NRG24080520230048351 09/05/2023 GULFANT SINGH MASRAM 1735002019WL002540 GULFANT SINGH MASRAM 00089 CBIN0284169 1584 1584 Processed 15/05/2023 687124964 GULFANTSINGHMASRAM CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-019-003/200
(BAMHANI) 		1735002019NRG24080520230048352 09/05/2023 Sankari bai bilkhare 1735002019WL002540 Sankari bai bilkhare 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 Sankaribaibilkhare CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-019-003/206
(BAMHANI) 		1735002019NRG24080520230048353 09/05/2023 MOHAN 1735002019WL002540 MOHAN 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 MOHAN CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-019-003/210
(BAMHANI) 		1735002019NRG24080520230048302 09/05/2023 sita bai 1735002019WL002539 sita bai 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 sitabai CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-019-003/212
(BAMHANI) 		1735002019NRG24080520230048618 09/05/2023 SOHAN 1735002019WL002559 SOHAN 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 SOHAN CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-019-003/242
(BAMHANI) 		1735002019NRG24080520230048354 09/05/2023 nanhe lal 1735002019WL002540 nanhe lal 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 nanhelal CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-019-003/243
(BAMHANI) 		1735002019NRG24080520230048308 09/05/2023 NIROTTAM 1735002019WL002539 NIROTTAM 00089 CBIN0284169 1980 1980 Processed 15/05/2023 687124964 NIROTTAM CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-019-003/250
(BAMHANI) 		1735002019NRG24080520230048309 09/05/2023 PRATAP 1735002019WL002539 PRATAP 00089 CBIN0284169 1584 1584 Processed 15/05/2023 687124964 PRATAP CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-019-003/27
(BAMHANI) 		1735002019NRG24080520230048311 09/05/2023 MOHIT KUMAR VISHWAKARMA 1735002019WL002539 MOHIT KUMAR VISHWAKARMA 00089 CBIN0284169 2376 2376 Processed 16/05/2023 687124964 MOHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-019-003/28
(BAMHANI) 		1735002019NRG24080520230048312 09/05/2023 JAGDEESH 1735002019WL002539 JAGDEESH 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 JAGDEESH CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-019-003/30-A
(BAMHANI) 		1735002019NRG24080520230048620 09/05/2023 Veer Singh 1735002019WL002559 Veer Singh 00089 CBIN0284169 990 990 Processed 15/05/2023 687124964 VeerSingh CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002019NRG24080520230048622 09/05/2023 DASROO 1735002019WL002559 DASROO 00089 CBIN0284169 1188 1188 Processed 15/05/2023 687124964 DASROO CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-019-003/33
(BAMHANI) 		1735002019NRG24080520230048357 09/05/2023 naval singh 1735002019WL002540 naval singh 00089 CBIN0284169 1980 1980 Processed 15/05/2023 687124964 navalsingh CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-019-003/41
(BAMHANI) 		1735002019NRG24080520230048316 09/05/2023 PUNVA SINGH 1735002019WL002539 PUNVA SINGH 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 PUNVASINGH CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-019-003/41-A
(BAMHANI) 		1735002019NRG24080520230048317 09/05/2023 Aneeta maravi 1735002019WL002539 Aneeta maravi 00089 CBIN0284169 2178 2178 Processed 16/05/2023 687124964 Aneetamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-019-003/42
(BAMHANI) 		1735002019NRG24080520230048318 09/05/2023 LALSINGH MARAWI 1735002019WL002539 LALSINGH MARAWI 00089 CBIN0284169 1386 1386 Processed 15/05/2023 687124964 LALSINGHMARAWI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-019-003/45
(BAMHANI) 		1735002019NRG24080520230048319 09/05/2023 chain singh 1735002019WL002539 chain singh 00089 CBIN0284169 1188 1188 Processed 15/05/2023 687124964 chainsingh CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-019-003/5
(BAMHANI) 		1735002019NRG24080520230048359 09/05/2023 Rangeeta Tekam 1735002019WL002540 Rangeeta Tekam 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 RangeetaTekam CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-019-003/51
(BAMHANI) 		1735002019NRG24080520230048360 09/05/2023 heerakali surkhiya 1735002019WL002540 heerakali surkhiya 00089 CBIN0284169 1188 1188 Processed 15/05/2023 687124964 heerakalisurkhiya CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-019-003/53
(BAMHANI) 		1735002019NRG24080520230048624 09/05/2023 SANTOSH KUMAR 1735002019WL002559 SANTOSH KUMAR 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-019-003/54-A
(BAMHANI) 		1735002019NRG24080520230048626 09/05/2023 Lal Singh 1735002019WL002559 Lal Singh 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 LalSingh CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-019-003/55
(BAMHANI) 		1735002019NRG24080520230048361 09/05/2023 manish 1735002019WL002540 manish 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 manish CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-019-003/56
(BAMHANI) 		1735002019NRG24080520230048362 09/05/2023 SUMMAT 1735002019WL002540 SUMMAT 00089 CBIN0284169 198 198 Processed 15/05/2023 687124964 SUMMAT CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-019-003/57
(BAMHANI) 		1735002019NRG24080520230048325 09/05/2023 sukhiya 1735002019WL002539 sukhiya 00089 CBIN0284169 1782 1782 Processed 15/05/2023 687124964 sukhiya CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-019-003/58
(BAMHANI) 		1735002019NRG24080520230048326 09/05/2023 PYARE LAL 1735002019WL002539 PYARE LAL 00089 CBIN0284169 1584 1584 Processed 15/05/2023 687124964 PYARELAL CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-019-003/70
(BAMHANI) 		1735002019NRG24080520230048332 09/05/2023 SHIVRAJ 1735002019WL002539 SHIVRAJ 00089 CBIN0284169 1386 1386 Processed 15/05/2023 687124964 SHIVRAJ CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-019-003/73
(BAMHANI) 		1735002019NRG24080520230048363 09/05/2023 moti lal 1735002019WL002540 moti lal 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 motilal CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-019-003/74
(BAMHANI) 		1735002019NRG24080520230048364 09/05/2023 sant lal 1735002019WL002540 sant lal 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 santlal CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-019-003/75
(BAMHANI) 		1735002019NRG24080520230048334 09/05/2023 teerath singh uikey 1735002019WL002539 teerath singh uikey 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 teerathsinghuikey CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002019NRG24080520230048368 09/05/2023 JANKI BAI 1735002019WL002540 JANKI BAI 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 JANKIBAI CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002019NRG24080520230048367 09/05/2023 jouhar singh 1735002019WL002540 jouhar singh 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 jouharsingh CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-019-003/84
(BAMHANI) 		1735002019NRG24080520230048369 09/05/2023 dasso bai 1735002019WL002540 dasso bai 00089 CBIN0284169 1386 1386 Processed 15/05/2023 687124964 dassobai CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-019-003/85
(BAMHANI) 		1735002019NRG24080520230048370 09/05/2023 ramwati 1735002019WL002540 ramwati 00089 CBIN0284169 990 990 Processed 15/05/2023 687124964 ramwati CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-019-003/90
(BAMHANI) 		1735002019NRG24080520230048371 09/05/2023 MITTHOO LAL 1735002019WL002540 MITTHOO LAL 00089 CBIN0284169 2178 2178 Processed 15/05/2023 687124964 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002019NRG24080520230048372 09/05/2023 sevak lal saldadiya 1735002019WL002540 sevak lal saldadiya 00089 CBIN0284169 1980 1980 Processed 15/05/2023 687124964 sevaklalsaldadiya CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-019-003/97
(BAMHANI) 		1735002019NRG24080520230048336 09/05/2023 NIRBHAY 1735002019WL002539 NIRBHAY 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 NIRBHAY FINO PAYMENTS BANK LTD(608001)
209 NARAYANGANJ MP-35-002-019-003/98
(BAMHANI) 		1735002019NRG24080520230048337 09/05/2023 NARESH 1735002019WL002539 NARESH 00089 CBIN0284169 2376 2376 Processed 15/05/2023 687124964 NARESH CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-021-001/100
(KUMHA) 		1735002000NRG24080520230047398 09/05/2023 LTTU 1735002WL002471 LTTU 00089 CBIN0284169 3536 3536 Processed 15/05/2023 687124964 LTTU CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-022-002/208-A
(KUDAMAILI) 		1735002000NRG24090520230052721 09/05/2023 babita 1735002WL002765 babita 00089 CBIN0284169 3300 3300 Processed 15/05/2023 687124964 babita CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-029-001/47
(CHANDEHARA) 		1735002029NRG24080520230050139 09/05/2023 Rampyari Sigroure 1735002029WL002634 Rampyari Sigroure 00089 CBIN0284169 1890 1890 Processed 15/05/2023 687124964 RampyariSigroure CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-029-001/48
(CHANDEHARA) 		1735002029NRG24080520230050140 09/05/2023 UMA BAI 1735002029WL002634 UMA BAI 00089 CBIN0284169 1890 1890 Processed 15/05/2023 687124964 UMABAI CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-029-001/63
(CHANDEHARA) 		1735002029NRG24080520230050141 09/05/2023 rajendra 1735002029WL002634 rajendra 00089 CBIN0284169 1890 1890 Processed 15/05/2023 687124964 rajendra STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-029-001/72
(CHANDEHARA) 		1735002029NRG24080520230050143 09/05/2023 SUDHA BAI 1735002029WL002634 SUDHA BAI 00089 CBIN0284169 2100 2100 Processed 15/05/2023 687124964 SUDHABAI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-029-001/72
(CHANDEHARA) 		1735002029NRG24080520230050142 09/05/2023 VINOD 1735002029WL002634 VINOD 00089 CBIN0284169 1890 1890 Processed 15/05/2023 687124964 VINOD CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-029-002/140-A
(CHANDEHARA) 		1735002029NRG24080520230050130 09/05/2023 Chaitu 1735002029WL002633 Chaitu 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Chaitu CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-029-002/140-A
(CHANDEHARA) 		1735002029NRG24080520230050131 09/05/2023 Shakun 1735002029WL002633 Shakun 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Shakun CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-029-002/25-A
(CHANDEHARA) 		1735002029NRG24080520230050133 09/05/2023 Mukesh 1735002029WL002633 Mukesh 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Mukesh CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-029-002/25-A
(CHANDEHARA) 		1735002029NRG24080520230050132 09/05/2023 Uma bai 1735002029WL002633 Uma bai 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Umabai CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-029-002/258
(CHANDEHARA) 		1735002029NRG24080520230050145 09/05/2023 Maniya Bai Porche 1735002029WL002634 Maniya Bai Porche 00089 CBIN0284169 2100 2100 Processed 15/05/2023 687124964 ManiyaBaiPorche CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002029NRG24080520230050148 09/05/2023 SURESH KUMAR 1735002029WL002634 SURESH KUMAR 00089 CBIN0284169 2100 2100 Processed 15/05/2023 687124964 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002029NRG24080520230050137 09/05/2023 Suresh maravi 1735002029WL002633 Suresh maravi 00089 CBIN0284169 2000 2000 Processed 15/05/2023 687124964 Sureshmaravi STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-041-001/14-A
(MUKASKHURD) 		1735002000NRG24090520230052724 09/05/2023 Brajesh 1735002WL002766 Brajesh 00089 CBIN0284169 3264 3264 Processed 15/05/2023 687124964 Brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 489310 489310
225 NARAYANGANJ MP-35-002-019-003/3
(BAMHANI) 		1735002019NRG24080520230048314 09/05/2023 SANDEEP UIKEY 1735002019WL002539 SANDEEP UIKEY 00415 SBIN0000421 2376 2376 Processed 15/05/2023 687124964 SANDEEPUIKEY STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-019-003/33
(BAMHANI) 		1735002019NRG24080520230048358 09/05/2023 Kamlesh marko 1735002019WL002540 Kamlesh marko 00415 SBIN0000421 2178 2178 Processed 15/05/2023 687124964 Kamleshmarko STATE BANK OF INDIA(508548)
SubTotal 4554 4554
227 NARAYANGANJ MP-35-002-006-002/10
(MANEGAON) 		1735002006NRG24080520230049238 09/05/2023 MANISH KUMAR MARAVI 1735002006WL002597 MANISH KUMAR MARAVI 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 MANISHKUMARMARAVI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-006-002/130
(MANEGAON) 		1735002006NRG24080520230049256 09/05/2023 Jayanti 1735002006WL002597 Jayanti 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 Jayanti STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-006-002/139-A
(MANEGAON) 		1735002006NRG24080520230049263 09/05/2023 SUSHILA MARSHKOLE 1735002006WL002597 SUSHILA MARSHKOLE 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 SUSHILAMARSHKOLE STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-006-002/189
(MANEGAON) 		1735002006NRG24080520230049280 09/05/2023 Sevaram 1735002006WL002597 Sevaram 00415 SBIN0005488 2600 2600 Processed 16/05/2023 687124964 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-006-002/207
(MANEGAON) 		1735002006NRG24080520230049288 09/05/2023 Sumer singh uikey 1735002006WL002597 Sumer singh uikey 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 Sumersinghuikey AXIS BANK(607153)
232 NARAYANGANJ MP-35-002-006-002/214
(MANEGAON) 		1735002006NRG24080520230049292 09/05/2023 SUKHWATI BAI 1735002006WL002597 SUKHWATI BAI 00415 SBIN0005488 2200 2200 Processed 15/05/2023 687124964 SUKHWATIBAI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-006-002/45
(MANEGAON) 		1735002006NRG24080520230049310 09/05/2023 Krishna 1735002006WL002597 Krishna 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 Krishna NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-006-002/48
(MANEGAON) 		1735002006NRG24080520230049313 09/05/2023 ROOPWATI 1735002006WL002597 ROOPWATI 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 ROOPWATI CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-006-002/54
(MANEGAON) 		1735002006NRG24080520230049317 09/05/2023 Sampat bai 1735002006WL002597 Sampat bai 00415 SBIN0005488 2200 2200 Processed 15/05/2023 687124964 Sampatbai CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-006-002/69
(MANEGAON) 		1735002006NRG24080520230049327 09/05/2023 lal singh 1735002006WL002597 lal singh 00415 SBIN0005488 2600 2600 Processed 15/05/2023 687124964 lalsingh STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-009-001/10
(SIKOSI) 		1735002009NRG24080520230047470 09/05/2023 SHIVDAS 1735002009WL002483 SHIVDAS 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 SHIVDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 NARAYANGANJ MP-35-002-009-001/118
(SIKOSI) 		1735002009NRG24080520230051571 09/05/2023 HiRONDA 1735002009WL002693 HiRONDA 00415 SBIN0005488 1320 1320 Processed 15/05/2023 687124964 HiRONDA STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-009-001/120
(SIKOSI) 		1735002009NRG24080520230048005 09/05/2023 SILOCHNA 1735002009WL002521 SILOCHNA 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 SILOCHNA CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-009-001/130
(SIKOSI) 		1735002009NRG24080520230048006 09/05/2023 VISHAL SINGH 1735002009WL002521 VISHAL SINGH 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 VISHALSINGH INDUSIND BANK(607189)
241 NARAYANGANJ MP-35-002-009-001/155
(SIKOSI) 		1735002009NRG24080520230048009 09/05/2023 GUMMAT SINGH 1735002009WL002521 GUMMAT SINGH 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 GUMMATSINGH STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-009-001/178
(SIKOSI) 		1735002009NRG24080520230051572 09/05/2023 heera 1735002009WL002694 heera 00415 SBIN0005488 1320 1320 Processed 15/05/2023 687124964 heera STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-009-001/25
(SIKOSI) 		1735002009NRG24080520230048011 09/05/2023 ABEER 1735002009WL002521 ABEER 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 ABEER STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-009-001/28
(SIKOSI) 		1735002009NRG24080520230048012 09/05/2023 pyare 1735002009WL002521 pyare 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 pyare STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-009-001/50
(SIKOSI) 		1735002009NRG24080520230047466 09/05/2023 MUNNA 1735002009WL002482 MUNNA 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 MUNNA STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-009-001/54
(SIKOSI) 		1735002009NRG24080520230051570 09/05/2023 UJIYAR 1735002009WL002692 UJIYAR 00415 SBIN0005488 1320 1320 Processed 15/05/2023 687124964 UJIYAR STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-009-001/56-A
(SIKOSI) 		1735002009NRG24080520230047480 09/05/2023 RAJKUMAR 1735002009WL002485 RAJKUMAR 00415 SBIN0005488 2420 2420 Processed 15/05/2023 687124964 RAJKUMAR STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-009-001/63-A
(SIKOSI) 		1735002009NRG24080520230047471 09/05/2023 pRATAp 1735002009WL002483 pRATAp 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 pRATAp STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-009-001/68
(SIKOSI) 		1735002009NRG24080520230047468 09/05/2023 RAMvATi 1735002009WL002482 RAMvATi 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 RAMvATi CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-009-001/96-A
(SIKOSI) 		1735002009NRG24080520230048016 09/05/2023 DEVSINGH 1735002009WL002521 DEVSINGH 00415 SBIN0005488 410 410 Processed 15/05/2023 687124964 DEVSINGH STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-009-001/98
(SIKOSI) 		1735002009NRG24080520230047469 09/05/2023 NANHU SINGH 1735002009WL002482 NANHU SINGH 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 NANHUSINGH STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-009-002/147
(SIKOSI) 		1735002009NRG24080520230047473 09/05/2023 SANKAR 1735002009WL002483 SANKAR 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 SANKAR STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002009NRG24080520230047475 09/05/2023 SANKAR 1735002009WL002484 SANKAR 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 SANKAR STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002009NRG24080520230047476 09/05/2023 TILAK 1735002009WL002484 TILAK 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 TILAK STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-009-002/71
(SIKOSI) 		1735002009NRG24080520230047477 09/05/2023 LAMMI BAI 1735002009WL002484 LAMMI BAI 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 LAMMIBAI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-009-002/87
(SIKOSI) 		1735002009NRG24080520230047478 09/05/2023 MANiYA bAi 1735002009WL002484 MANiYA bAi 00415 SBIN0005488 2640 2640 Processed 15/05/2023 687124964 MANiYAbAi STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-010-002/158
(MADHOGARH) 		1735002010NRG24080520230048722 09/05/2023 AMAR LAL UIKEY 1735002010WL002566 AMAR LAL UIKEY 00415 SBIN0005488 2000 2000 Processed 15/05/2023 687124964 AMARLALUIKEY STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-010-002/19-A
(MADHOGARH) 		1735002010NRG24080520230048727 09/05/2023 SAKUN BAI WARKADE 1735002010WL002566 SAKUN BAI WARKADE 00415 SBIN0005488 2000 2000 Processed 15/05/2023 687124964 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-010-002/28-A
(MADHOGARH) 		1735002010NRG24080520230048735 09/05/2023 KUSIYA 1735002010WL002566 KUSIYA 00415 SBIN0005488 2000 2000 Processed 15/05/2023 687124964 KUSIYA STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-010-002/38
(MADHOGARH) 		1735002010NRG24080520230048738 09/05/2023 SHANTI BAI 1735002010WL002566 SHANTI BAI 00415 SBIN0005488 2000 2000 Processed 15/05/2023 687124964 SHANTIBAI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-018-002/61-A
(SALAIYA) 		1735002000NRG24090520230052799 09/05/2023 Chandni 1735002WL002768 Chandni 00415 SBIN0005488 2200 2200 Processed 15/05/2023 687124964 Chandni STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-018-002/61-B
(SALAIYA) 		1735002000NRG24090520230052801 09/05/2023 Munni bai 1735002WL002768 Munni bai 00415 SBIN0005488 2200 2200 Processed 15/05/2023 687124964 Munnibai STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24080520230048290 09/05/2023 malti bai 1735002019WL002539 malti bai 00415 SBIN0005488 792 792 Processed 15/05/2023 687124964 maltibai STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-019-003/140
(BAMHANI) 		1735002019NRG24080520230048292 09/05/2023 DEEP CHAND VISHWAKARMA 1735002019WL002539 DEEP CHAND VISHWAKARMA 00415 SBIN0005488 2376 2376 Processed 15/05/2023 687124964 DEEPCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-019-003/147
(BAMHANI) 		1735002019NRG24080520230048601 09/05/2023 MAGANIYA BAI TEKAM 1735002019WL002559 MAGANIYA BAI TEKAM 00415 SBIN0005488 1980 1980 Processed 15/05/2023 687124964 MAGANIYABAITEKAM STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-019-003/157
(BAMHANI) 		1735002019NRG24080520230048294 09/05/2023 CHHOTIBAI 1735002019WL002539 CHHOTIBAI 00415 SBIN0005488 1782 1782 Processed 15/05/2023 687124964 CHHOTIBAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-019-003/189
(BAMHANI) 		1735002019NRG24080520230048348 09/05/2023 delan 1735002019WL002540 delan 00415 SBIN0005488 2376 2376 Processed 15/05/2023 687124964 delan STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-019-003/189
(BAMHANI) 		1735002019NRG24080520230048349 09/05/2023 PRATEEK BILKHARE 1735002019WL002540 PRATEEK BILKHARE 00415 SBIN0005488 2376 2376 Processed 15/05/2023 687124964 PRATEEKBILKHARE STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-019-003/219
(BAMHANI) 		1735002019NRG24080520230048303 09/05/2023 usha bai 1735002019WL002539 usha bai 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 ushabai STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-019-003/237
(BAMHANI) 		1735002019NRG24080520230048306 09/05/2023 BAL SINGH 1735002019WL002539 BAL SINGH 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 BALSINGH STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-019-003/28
(BAMHANI) 		1735002019NRG24080520230048313 09/05/2023 CHHOTI BAI 1735002019WL002539 CHHOTI BAI 00415 SBIN0005488 2376 2376 Processed 15/05/2023 687124964 CHHOTIBAI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG24080520230048623 09/05/2023 HIMMAT SINGH 1735002019WL002559 HIMMAT SINGH 00415 SBIN0005488 1980 1980 Processed 15/05/2023 687124964 HIMMATSINGH STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-019-003/46
(BAMHANI) 		1735002019NRG24080520230048320 09/05/2023 GYANVATI BAI MARKAM 1735002019WL002539 GYANVATI BAI MARKAM 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 GYANVATIBAIMARKAM STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-019-003/47-A
(BAMHANI) 		1735002019NRG24080520230048321 09/05/2023 RAMTA BAI 1735002019WL002539 RAMTA BAI 00415 SBIN0005488 1980 1980 Processed 15/05/2023 687124964 RAMTABAI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-019-003/49
(BAMHANI) 		1735002019NRG24080520230048324 09/05/2023 ramkali 1735002019WL002539 ramkali 00415 SBIN0005488 792 792 Processed 15/05/2023 687124964 ramkali STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-019-003/54
(BAMHANI) 		1735002019NRG24080520230048625 09/05/2023 BIRJHU LAL ULADI 1735002019WL002559 BIRJHU LAL ULADI 00415 SBIN0005488 1980 1980 Processed 15/05/2023 687124964 BIRJHULALULADI STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-019-003/66-A
(BAMHANI) 		1735002019NRG24080520230048329 09/05/2023 HEERAKALI 1735002019WL002539 HEERAKALI 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 HEERAKALI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-019-003/7
(BAMHANI) 		1735002019NRG24080520230048331 09/05/2023 kamli bai 1735002019WL002539 kamli bai 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 kamlibai STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-019-003/72
(BAMHANI) 		1735002019NRG24080520230048333 09/05/2023 gangiya bai 1735002019WL002539 gangiya bai 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 gangiyabai STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24080520230048335 09/05/2023 rajesh kumar 1735002019WL002539 rajesh kumar 00415 SBIN0005488 2178 2178 Processed 15/05/2023 687124964 rajeshkumar STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-022-002/208
(KUDAMAILI) 		1735002000NRG24090520230052719 09/05/2023 RAMLAL 1735002WL002765 RAMLAL 00415 SBIN0005488 3300 3300 Processed 15/05/2023 687124964 RAMLAL STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-022-002/208
(KUDAMAILI) 		1735002000NRG24090520230052720 09/05/2023 RAMNA BAI 1735002WL002765 RAMNA BAI 00415 SBIN0005488 3300 3300 Processed 15/05/2023 687124964 RAMNABAI STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-029-002/266-B
(CHANDEHARA) 		1735002029NRG24080520230050135 09/05/2023 Bhan singh 1735002029WL002633 Bhan singh 00415 SBIN0005488 2000 2000 Processed 15/05/2023 687124964 Bhansingh STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-033-003/63
(BANAR) 		1735002033NRG24090520230053960 09/05/2023 RAMKALI 1735002033WL002859 RAMKALI 00415 SBIN0005488 2925 2925 Processed 15/05/2023 687124964 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 120401 120401
285 NARAYANGANJ MP-35-002-018-002/47
(SALAIYA) 		1735002000NRG24090520230052792 09/05/2023 hemlata 1735002WL002768 hemlata 00415 SBIN0005490 2200 2200 Processed 15/05/2023 687124964 hemlata STATE BANK OF INDIA(508548)
SubTotal 2200 2200
286 NARAYANGANJ MP-35-002-019-001/76-B
(BAMHANI) 		1735002019NRG24080520230048339 09/05/2023 Varsha nanda 1735002019WL002540 Varsha nanda 00415 SBIN0006252 2376 2376 Processed 15/05/2023 687124964 Varshananda STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-019-001/76-B
(BAMHANI) 		1735002019NRG24080520230048338 09/05/2023 Varsha nanda 1735002019WL002540 Varsha nanda 00415 SBIN0006252 2376 2376 Processed 15/05/2023 687124964 Varshananda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4752 4752
288 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24050520230042894 09/05/2023 MAHENDRA SINGH 1735002019WL002209 MAHENDRA SINGH 00415 SBIN0009342 804 804 Processed 15/05/2023 687124964 MAHENDRASINGH STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-019-003/112
(BAMHANI) 		1735002019NRG24080520230048592 09/05/2023 sohan 1735002019WL002559 sohan 00415 SBIN0009342 2376 2376 Processed 15/05/2023 687124964 sohan STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-019-003/137
(BAMHANI) 		1735002019NRG24080520230048288 09/05/2023 RAMBAI 1735002019WL002539 RAMBAI 00415 SBIN0009342 2178 2178 Processed 15/05/2023 687124964 RAMBAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-019-003/139-C
(BAMHANI) 		1735002019NRG24080520230048289 09/05/2023 Kalpna vishwakarma 1735002019WL002539 Kalpna vishwakarma 00415 SBIN0009342 2376 2376 Processed 15/05/2023 687124964 Kalpnavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-019-003/143
(BAMHANI) 		1735002019NRG24080520230048599 09/05/2023 RAMKUMAR 1735002019WL002559 RAMKUMAR 00415 SBIN0009342 2178 2178 Processed 15/05/2023 687124964 RAMKUMAR STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG24080520230048603 09/05/2023 RAMSINGH sakhariya 1735002019WL002559 RAMSINGH sakhariya 00415 SBIN0009342 1584 1584 Processed 15/05/2023 687124964 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-019-003/176
(BAMHANI) 		1735002019NRG24080520230048296 09/05/2023 BABLI BAI 1735002019WL002539 BABLI BAI 00415 SBIN0009342 1782 1782 Processed 15/05/2023 687124964 BABLIBAI FINO PAYMENTS BANK LTD(608001)
295 NARAYANGANJ MP-35-002-019-003/18
(BAMHANI) 		1735002019NRG24080520230048347 09/05/2023 ratiram 1735002019WL002540 ratiram 00415 SBIN0009342 2178 2178 Processed 15/05/2023 687124964 ratiram STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-019-003/190-A
(BAMHANI) 		1735002019NRG24080520230048299 09/05/2023 bela bai marko 1735002019WL002539 bela bai marko 00415 SBIN0009342 1980 1980 Processed 16/05/2023 687124964 belabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-019-003/202
(BAMHANI) 		1735002019NRG24080520230048301 09/05/2023 manak yadav 1735002019WL002539 manak yadav 00415 SBIN0009342 1980 1980 Processed 15/05/2023 687124964 manakyadav STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24080520230048307 09/05/2023 JITTENDRA KUMAR MARKAM 1735002019WL002539 JITTENDRA KUMAR MARKAM 00415 SBIN0009342 792 792 Processed 15/05/2023 687124964 JITTENDRAKUMARMARKAM STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-019-003/26
(BAMHANI) 		1735002019NRG24080520230048310 09/05/2023 rajaram 1735002019WL002539 rajaram 00415 SBIN0009342 2376 2376 Processed 15/05/2023 687124964 rajaram STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24080520230048315 09/05/2023 SUKAL SINGH YADAV 1735002019WL002539 SUKAL SINGH YADAV 00415 SBIN0009342 396 396 Processed 15/05/2023 687124964 SUKALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 22980 22980
301 NARAYANGANJ MP-35-002-029-002/32
(CHANDEHARA) 		1735002029NRG24080520230050136 09/05/2023 Durgesh Kumar Barman 1735002029WL002633 Durgesh Kumar Barman 00688 FINO0001001 2000 2000 Processed 15/05/2023 687124964 DurgeshKumarBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
302 NARAYANGANJ MP-35-002-019-003/164
(BAMHANI) 		1735002019NRG24080520230048607 09/05/2023 Kanhaiya lal 1735002019WL002559 Kanhaiya lal 00688 FINO0001446 1584 1584 Processed 15/05/2023 687124964 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1584 1584
303 NARAYANGANJ MP-35-002-019-003/118
(BAMHANI) 		1735002019NRG24080520230048593 09/05/2023 Laxmi bai tekam 1735002019WL002559 Laxmi bai tekam 00691 IPOS0000001 2376 2376 Processed 16/05/2023 687124964 Laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-019-003/122
(BAMHANI) 		1735002019NRG24080520230048341 09/05/2023 VIKASH RAY 1735002019WL002540 VIKASH RAY 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 VIKASHRAY FINO PAYMENTS BANK LTD(608001)
305 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24080520230048291 09/05/2023 Sukhchain Parte 1735002019WL002539 Sukhchain Parte 00691 IPOS0000001 1782 1782 Processed 16/05/2023 687124964 SukhchainParte INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-019-003/16-A
(BAMHANI) 		1735002019NRG24080520230048605 09/05/2023 Ranjeeta Yadav 1735002019WL002559 Ranjeeta Yadav 00691 IPOS0000001 1782 1782 Processed 15/05/2023 687124964 RanjeetaYadav STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-019-003/177-B
(BAMHANI) 		1735002019NRG24080520230048346 09/05/2023 Sita pandram 1735002019WL002540 Sita pandram 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 Sitapandram BANK OF BARODA(606985)
308 NARAYANGANJ MP-35-002-019-003/223
(BAMHANI) 		1735002019NRG24080520230048304 09/05/2023 ANJANA MARKAM 1735002019WL002539 ANJANA MARKAM 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 ANJANAMARKAM CENTRAL BANK OF INDIA(607115)
309 NARAYANGANJ MP-35-002-019-003/249
(BAMHANI) 		1735002019NRG24080520230048355 09/05/2023 Suman 1735002019WL002540 Suman 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 Suman BANK OF BARODA(606985)
310 NARAYANGANJ MP-35-002-019-003/47-B
(BAMHANI) 		1735002019NRG24080520230048322 09/05/2023 mahendra singh markam 1735002019WL002539 mahendra singh markam 00691 IPOS0000001 1980 1980 Processed 15/05/2023 687124964 mahendrasinghmarkam CENTRAL BANK OF INDIA(607115)
311 NARAYANGANJ MP-35-002-019-003/48
(BAMHANI) 		1735002019NRG24080520230048323 09/05/2023 Harendra Uikey 1735002019WL002539 Harendra Uikey 00691 IPOS0000001 2376 2376 Processed 16/05/2023 687124964 HarendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-019-003/60-B
(BAMHANI) 		1735002019NRG24080520230048328 09/05/2023 UMESH 1735002019WL002539 UMESH 00691 IPOS0000001 1584 1584 Processed 16/05/2023 687124964 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-019-003/67
(BAMHANI) 		1735002019NRG24080520230048330 09/05/2023 jamna kudape 1735002019WL002539 jamna kudape 00691 IPOS0000001 1782 1782 Processed 15/05/2023 687124964 jamnakudape BANK OF BARODA(606985)
314 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002019NRG24080520230048373 09/05/2023 Kamla Bai 1735002019WL002540 Kamla Bai 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 KamlaBai CENTRAL BANK OF INDIA(607115)
315 NARAYANGANJ MP-35-002-019-003/98
(BAMHANI) 		1735002019NRG24080520230048374 09/05/2023 Savita pandram 1735002019WL002540 Savita pandram 00691 IPOS0000001 2376 2376 Processed 15/05/2023 687124964 Savitapandram FINO PAYMENTS BANK LTD(608001)
316 NARAYANGANJ MP-35-002-035-002/7
(BABALIYA) 		1735002000NRG24090520230052718 09/05/2023 sumantri bai 1735002WL002764 sumantri bai 00691 IPOS0000001 2800 2800 Processed 16/05/2023 687124964 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30718 30718
317 NARAYANGANJ MP-35-002-035-002/113
(BABALIYA) 		1735002000NRG24090520230052716 09/05/2023 Bajari Lal Sarvate 1735002WL002764 Bajari Lal Sarvate 00697 BKID0MG1340 2800 2800 Processed 16/05/2023 687124964 BajariLalSarvate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
318 NARAYANGANJ MP-35-002-010-002/147
(MADHOGARH) 		1735002010NRG24080520230048720 09/05/2023 KALIRAM 1735002010WL002566 KALIRAM 00697 BKID0MG1349 2000 2000 Processed 15/05/2023 687124964 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-010-002/212
(MADHOGARH) 		1735002010NRG24080520230048729 09/05/2023 PRAMVATI 1735002010WL002566 PRAMVATI 00697 BKID0MG1349 2000 2000 Processed 15/05/2023 687124964 PRAMVATI NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-018-001/106
(SALAIYA) 		1735002000NRG24090520230052765 09/05/2023 SEVKALI 1735002WL002768 SEVKALI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-018-001/115
(SALAIYA) 		1735002000NRG24090520230052766 09/05/2023 KISHAN LAL 1735002WL002768 KISHAN LAL 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-018-001/117
(SALAIYA) 		1735002000NRG24090520230052767 09/05/2023 BINDELAL 1735002WL002768 BINDELAL 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 BINDELAL NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG24090520230052769 09/05/2023 MAHIYA BAI 1735002WL002768 MAHIYA BAI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG24090520230052770 09/05/2023 Santosh 1735002WL002768 Santosh 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 Santosh NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-018-001/128
(SALAIYA) 		1735002000NRG24090520230052771 09/05/2023 REVTI BAI 1735002WL002768 REVTI BAI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-018-001/23
(SALAIYA) 		1735002000NRG24090520230052773 09/05/2023 HARESINGH 1735002WL002768 HARESINGH 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-018-001/27
(SALAIYA) 		1735002000NRG24090520230052774 09/05/2023 JEENA BAI YADAV 1735002WL002768 JEENA BAI YADAV 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 JEENABAIYADAV CANARA BANK(508532)
328 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002000NRG24090520230052775 09/05/2023 TARA BAI YADAV 1735002WL002768 TARA BAI YADAV 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 TARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-018-001/44
(SALAIYA) 		1735002000NRG24090520230052777 09/05/2023 SONKALI 1735002WL002768 SONKALI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-018-001/48
(SALAIYA) 		1735002000NRG24090520230052778 09/05/2023 SONSINGH 1735002WL002768 SONSINGH 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-018-001/54
(SALAIYA) 		1735002000NRG24090520230052780 09/05/2023 GITA BAI MARKO 1735002WL002768 GITA BAI MARKO 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 GITABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-018-001/54
(SALAIYA) 		1735002000NRG24090520230052779 09/05/2023 RAMCHARAN 1735002WL002768 RAMCHARAN 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-018-001/64
(SALAIYA) 		1735002000NRG24090520230052781 09/05/2023 NANHALAL 1735002WL002768 NANHALAL 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 NANHALAL NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-018-001/7
(SALAIYA) 		1735002000NRG24090520230052782 09/05/2023 RAMBHAROS 1735002WL002768 RAMBHAROS 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-018-001/78
(SALAIYA) 		1735002000NRG24090520230052783 09/05/2023 LAMNA 1735002WL002768 LAMNA 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 LAMNA NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-018-001/85
(SALAIYA) 		1735002000NRG24090520230052784 09/05/2023 DUMURA 1735002WL002768 DUMURA 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 DUMURA NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-018-002/113
(SALAIYA) 		1735002000NRG24090520230052789 09/05/2023 SUNDARIYA 1735002WL002768 SUNDARIYA 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-018-002/114
(SALAIYA) 		1735002000NRG24090520230052790 09/05/2023 SIMIYABAI 1735002WL002768 SIMIYABAI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-018-002/29
(SALAIYA) 		1735002000NRG24090520230052791 09/05/2023 RUKMANI 1735002WL002768 RUKMANI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-018-002/5
(SALAIYA) 		1735002000NRG24090520230052793 09/05/2023 GEND LAL 1735002WL002768 GEND LAL 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-018-002/54-A
(SALAIYA) 		1735002000NRG24090520230052794 09/05/2023 JUGRAJ 1735002WL002768 JUGRAJ 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-018-002/59
(SALAIYA) 		1735002000NRG24090520230052796 09/05/2023 MANESH 1735002WL002768 MANESH 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 MANESH NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-018-002/60
(SALAIYA) 		1735002000NRG24090520230052797 09/05/2023 KALURAM 1735002WL002768 KALURAM 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-018-002/61-B
(SALAIYA) 		1735002000NRG24090520230052800 09/05/2023 DURJAN 1735002WL002768 DURJAN 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 DURJAN NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-018-002/65
(SALAIYA) 		1735002000NRG24090520230052802 09/05/2023 LALSINGH 1735002WL002768 LALSINGH 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-018-002/7
(SALAIYA) 		1735002000NRG24090520230052804 09/05/2023 BALAKRAM 1735002WL002768 BALAKRAM 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-018-002/71
(SALAIYA) 		1735002000NRG24090520230052805 09/05/2023 SURJEET KUMAR 1735002WL002768 SURJEET KUMAR 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SURJEETKUMAR CENTRAL BANK OF INDIA(607115)
348 NARAYANGANJ MP-35-002-018-002/81
(SALAIYA) 		1735002000NRG24090520230052806 09/05/2023 BUDDHULAL 1735002WL002768 BUDDHULAL 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-018-002/92
(SALAIYA) 		1735002000NRG24090520230052807 09/05/2023 SHYAMBAI 1735002WL002768 SHYAMBAI 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-018-002/97
(SALAIYA) 		1735002000NRG24090520230052808 09/05/2023 KATNU 1735002WL002768 KATNU 00697 BKID0MG1349 2200 2200 Processed 15/05/2023 687124964 KATNU NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-019-003/121
(BAMHANI) 		1735002019NRG24080520230048597 09/05/2023 Ramkali 1735002019WL002559 Ramkali 00697 BKID0MG1349 2376 2376 Processed 15/05/2023 687124964 Ramkali PUNJAB NATIONAL BANK(508568)
352 NARAYANGANJ MP-35-002-029-002/140
(CHANDEHARA) 		1735002029NRG24080520230050129 09/05/2023 CHHIDAMI 1735002029WL002633 CHHIDAMI 00697 BKID0MG1349 2050 2050 Processed 15/05/2023 687124964 CHHIDAMI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-029-002/220
(CHANDEHARA) 		1735002029NRG24080520230050144 09/05/2023 POORAN 1735002029WL002634 POORAN 00697 BKID0MG1349 2100 2100 Processed 15/05/2023 687124964 POORAN NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-029-002/273
(CHANDEHARA) 		1735002029NRG24080520230050146 09/05/2023 BHORE SINGH 1735002029WL002634 BHORE SINGH 00697 BKID0MG1349 2100 2100 Processed 15/05/2023 687124964 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80826 80826
Total 768483 768483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090523APB_FTO_34667 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2200
2 NARAYANGANJ MP1735002_090523APB_FTO_34667 Bank of Baroda BARB0MANDLA Mandla MP 2376
3 NARAYANGANJ MP1735002_090523APB_FTO_34667 Central Bank Of India CBIN0281038 MANDLA 1782
4 NARAYANGANJ MP1735002_090523APB_FTO_34667 Central Bank Of India CBIN0284169 NARANYANGANJ 489310
5 NARAYANGANJ MP1735002_090523APB_FTO_34667 State Bank of India SBIN0000421 MANDLA 4554
6 NARAYANGANJ MP1735002_090523APB_FTO_34667 State Bank of India SBIN0005488 NARAYANGANJ 120401
7 NARAYANGANJ MP1735002_090523APB_FTO_34667 State Bank of India SBIN0005490 BIJADANDI 2200
8 NARAYANGANJ MP1735002_090523APB_FTO_34667 State Bank of India SBIN0006252 ANJANIYA 4752
9 NARAYANGANJ MP1735002_090523APB_FTO_34667 State Bank of India SBIN0009342 CHIRAIDONGRI 22980
10 NARAYANGANJ MP1735002_090523APB_FTO_34667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
11 NARAYANGANJ MP1735002_090523APB_FTO_34667 Fino Payments Bank Ltd FINO0001446 MP RO 1584
12 NARAYANGANJ MP1735002_090523APB_FTO_34667 India Post Payments Bank IPOS0000001 Mandla 30718
13 NARAYANGANJ MP1735002_090523APB_FTO_34667 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2800
14 NARAYANGANJ MP1735002_090523APB_FTO_34667 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 80826

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