Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_130623APB_FTO_88571
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) 		1735002000NRG24130620230271550 13/06/2023 SARITA 1735002WL013130 SARITA 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 SARITA BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24130620230271552 13/06/2023 GULAB SINGH DHURVE 1735002WL013130 GULAB SINGH DHURVE 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 GULABSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24130620230271553 13/06/2023 Premvati 1735002WL013130 Premvati 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002000NRG24130620230271556 13/06/2023 Braj Kishor Dhurve 1735002WL013130 Braj Kishor Dhurve 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 BrajKishorDhurve BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24130620230271564 13/06/2023 Koushlya bai 1735002WL013130 Koushlya bai 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 Koushlyabai BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002000NRG24130620230271568 13/06/2023 SURJO BAI DHURWEY 1735002WL013130 SURJO BAI DHURWEY 00045 BARB0JABALP 220 220 Processed 16/06/2023 383609382 SURJOBAIDHURWEY BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24130620230271573 13/06/2023 HARIYARO BAI 1735002WL013130 HARIYARO BAI 00045 BARB0JABALP 440 440 Processed 16/06/2023 383609382 HARIYAROBAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002000NRG24130620230271577 13/06/2023 KALASIY A BAI 1735002WL013130 KALASIY A BAI 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24130620230271584 13/06/2023 sev kumar kulaste 1735002WL013130 sev kumar kulaste 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 sevkumarkulaste BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002000NRG24130620230271594 13/06/2023 SANTAR BAI 1735002WL013130 SANTAR BAI 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 SANTARBAI BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24130620230271604 13/06/2023 savni bai 1735002WL013130 savni bai 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 savnibai NARMADA JHABUA GRAMIN BANK(508515)
12 NARAYANGANJ MP-35-002-038-001/93
(BARBATI) 		1735002000NRG24130620230271607 13/06/2023 Mahli 1735002WL013130 Mahli 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 Mahli BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-038-002/101
(BARBATI) 		1735002000NRG24130620230271614 13/06/2023 DUMRE BAI KUSHRE 1735002WL013130 DUMRE BAI KUSHRE 00045 BARB0JABALP 660 660 Processed 16/06/2023 383609382 DUMREBAIKUSHRE BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-045-001/181-A
(KHINHA) 		1735002045NRG24120620230269351 13/06/2023 Akrati Jhariya 1735002045WL012986 Akrati Jhariya 00045 BARB0JABALP 1230 1230 Processed 16/06/2023 383609382 AkratiJhariya NARMADA JHABUA GRAMIN BANK(508515)
15 NARAYANGANJ MP-35-002-045-001/59
(KHINHA) 		1735002045NRG24120620230269359 13/06/2023 GAYA BAI 1735002045WL012986 GAYA BAI 00045 BARB0JABALP 1230 1230 Processed 16/06/2023 383609382 GAYABAI BANK OF BARODA(606985)
16 NARAYANGANJ MP-35-002-045-001/68-A
(KHINHA) 		1735002045NRG24120620230269360 13/06/2023 kushum bai 1735002045WL012986 kushum bai 00045 BARB0JABALP 1230 1230 Processed 16/06/2023 383609382 kushumbai BANK OF BARODA(606985)
SubTotal 11610 11610
17 NARAYANGANJ MP-35-002-004-001/37
(PINDRAIMAL) 		1735002004NRG24120620230270177 13/06/2023 Padam 1735002004WL013025 Padam 00048 BKID0009406 3315 3315 Processed 16/06/2023 383609382 Padam BANK OF INDIA(508505)
SubTotal 3315 3315
18 NARAYANGANJ MP-35-002-003-001/124-A
(GHONTKHEDA) 		1735002000NRG24120620230268560 13/06/2023 Rajni bai 1735002WL012941 Rajni bai 00048 BKID0009490 2640 2640 Processed 16/06/2023 383609382 Rajnibai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-004-001/128-A
(PINDRAIMAL) 		1735002004NRG24120620230270176 13/06/2023 Aarti bai 1735002004WL013025 Aarti bai 00048 BKID0009490 3315 3315 Processed 16/06/2023 383609382 Aartibai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-030-003/16
(SUKHRAM) 		1735002030NRG24130620230270577 13/06/2023 FUNDI BAI DHURWE 1735002030WL013057 FUNDI BAI DHURWE 00048 BKID0009490 1194 1194 Processed 16/06/2023 383609382 FUNDIBAIDHURWE INDUSIND BANK(607189)
21 NARAYANGANJ MP-35-002-045-001/135
(KHINHA) 		1735002045NRG24120620230269343 13/06/2023 lalita 1735002045WL012986 lalita 00048 BKID0009490 1230 1230 Processed 16/06/2023 383609382 lalita BANK OF INDIA(508505)
SubTotal 8379 8379
22 NARAYANGANJ MP-35-002-002-003/36
(KUNDA) 		1735002002NRG24120620230266179 13/06/2023 Nokhe 1735002002WL012845 Nokhe 00089 CBIN0284169 3300 3300 Processed 16/06/2023 383609382 Nokhe CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-001/1
(GHONTKHEDA) 		1735002000NRG24120620230268532 13/06/2023 DASODA BAI SOYAM 1735002WL012941 DASODA BAI SOYAM 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 DASODABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-001/1
(GHONTKHEDA) 		1735002000NRG24120620230268533 13/06/2023 DHANESH SOYAM 1735002WL012941 DHANESH SOYAM 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 DHANESHSOYAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-001/1-A
(GHONTKHEDA) 		1735002000NRG24120620230268534 13/06/2023 GANNI BAI 1735002WL012941 GANNI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 GANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-001/102-A
(GHONTKHEDA) 		1735002000NRG24120620230268537 13/06/2023 SHYAM BAI 1735002WL012941 SHYAM BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SHYAMBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-001/103
(GHONTKHEDA) 		1735002000NRG24120620230268538 13/06/2023 SEVKARAN 1735002WL012941 SEVKARAN 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SEVKARAN CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-001/103-A
(GHONTKHEDA) 		1735002000NRG24120620230268539 13/06/2023 OMKAR 1735002WL012941 OMKAR 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-001/104
(GHONTKHEDA) 		1735002000NRG24120620230268540 13/06/2023 JANNEE BAI 1735002WL012941 JANNEE BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 JANNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-001/11
(GHONTKHEDA) 		1735002000NRG24120620230268541 13/06/2023 ASHOK KUMAR 1735002WL012941 ASHOK KUMAR 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-001/110
(GHONTKHEDA) 		1735002000NRG24120620230268543 13/06/2023 HIRDE DSINGH 1735002WL012941 HIRDE DSINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 HIRDEDSINGH CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-003-001/112
(GHONTKHEDA) 		1735002000NRG24120620230268544 13/06/2023 RATAN MARCO 1735002WL012941 RATAN MARCO 00089 CBIN0284169 1980 1980 Processed 16/06/2023 383609382 RATANMARCO CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-001/112-A
(GHONTKHEDA) 		1735002000NRG24120620230268545 13/06/2023 JEETENDRA 1735002WL012941 JEETENDRA 00089 CBIN0284169 1760 1760 Processed 16/06/2023 383609382 JEETENDRA CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-003-001/114
(GHONTKHEDA) 		1735002000NRG24120620230268547 13/06/2023 CHIRONJA BAI 1735002WL012941 CHIRONJA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-001/115
(GHONTKHEDA) 		1735002000NRG24120620230268548 13/06/2023 kalsiya bai 1735002WL012941 kalsiya bai 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 kalsiyabai CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-001/116-A
(GHONTKHEDA) 		1735002000NRG24120620230268549 13/06/2023 PRADEEP 1735002WL012941 PRADEEP 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-001/117
(GHONTKHEDA) 		1735002000NRG24120620230268550 13/06/2023 ramkali 1735002WL012941 ramkali 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 ramkali CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-001/118
(GHONTKHEDA) 		1735002000NRG24120620230268552 13/06/2023 SHANKAR LAL 1735002WL012941 SHANKAR LAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SHANKARLAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-003-001/12
(GHONTKHEDA) 		1735002000NRG24120620230268553 13/06/2023 hajarilal 1735002WL012941 hajarilal 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 hajarilal CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-001/120
(GHONTKHEDA) 		1735002000NRG24120620230268554 13/06/2023 JAYPAL 1735002WL012941 JAYPAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 JAYPAL CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-001/121-A
(GHONTKHEDA) 		1735002000NRG24120620230268556 13/06/2023 REVTEE GOUTHARIYA 1735002WL012941 REVTEE GOUTHARIYA 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 REVTEEGOUTHARIYA CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-001/122
(GHONTKHEDA) 		1735002000NRG24120620230268557 13/06/2023 VISSO BAI 1735002WL012941 VISSO BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 VISSOBAI BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-003-001/123
(GHONTKHEDA) 		1735002000NRG24120620230268558 13/06/2023 DADULAL 1735002WL012941 DADULAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 DADULAL STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-003-001/123-B
(GHONTKHEDA) 		1735002000NRG24120620230268559 13/06/2023 KRSHNA 1735002WL012941 KRSHNA 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 KRSHNA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-001/126
(GHONTKHEDA) 		1735002000NRG24120620230268562 13/06/2023 mole singh 1735002WL012941 mole singh 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 molesingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-001/126
(GHONTKHEDA) 		1735002000NRG24120620230268561 13/06/2023 MOLESINGH 1735002WL012941 MOLESINGH 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 MOLESINGH FINO PAYMENTS BANK LTD(608001)
47 NARAYANGANJ MP-35-002-003-001/126-B
(GHONTKHEDA) 		1735002000NRG24120620230268564 13/06/2023 SANDHYA UIKEY 1735002WL012941 SANDHYA UIKEY 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 SANDHYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
48 NARAYANGANJ MP-35-002-003-001/128
(GHONTKHEDA) 		1735002000NRG24120620230268565 13/06/2023 VIJAY SINGH 1735002WL012941 VIJAY SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-003-001/129-A
(GHONTKHEDA) 		1735002000NRG24120620230268566 13/06/2023 KAMLA BAI 1735002WL012941 KAMLA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 KAMLABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-003-001/132
(GHONTKHEDA) 		1735002000NRG24120620230268568 13/06/2023 ANUSUIYA BAI 1735002WL012941 ANUSUIYA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-003-001/135
(GHONTKHEDA) 		1735002000NRG24120620230268569 13/06/2023 SANTAR SINGH 1735002WL012941 SANTAR SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SANTARSINGH CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-003-001/135
(GHONTKHEDA) 		1735002000NRG24120620230268570 13/06/2023 SANTAR SINGH 1735002WL012941 SANTAR SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SANTARSINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-001/139
(GHONTKHEDA) 		1735002000NRG24120620230268571 13/06/2023 KAVITA BAI PARTE 1735002WL012941 KAVITA BAI PARTE 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 KAVITABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-001/142-A
(GHONTKHEDA) 		1735002000NRG24120620230268572 13/06/2023 KAILAS MARCO 1735002WL012941 KAILAS MARCO 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 KAILASMARCO CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-003-001/15-A
(GHONTKHEDA) 		1735002000NRG24120620230268573 13/06/2023 SURENDRA KUMAR 1735002WL012941 SURENDRA KUMAR 00089 CBIN0284169 1980 1980 Processed 16/06/2023 383609382 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-001/16
(GHONTKHEDA) 		1735002000NRG24120620230268574 13/06/2023 SIYA BAI 1735002WL012941 SIYA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-003-001/17
(GHONTKHEDA) 		1735002000NRG24120620230268575 13/06/2023 GUDDEE BAI 1735002WL012941 GUDDEE BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-001/17-A
(GHONTKHEDA) 		1735002000NRG24120620230268576 13/06/2023 KASIRAM 1735002WL012941 KASIRAM 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 KASIRAM CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-001/18
(GHONTKHEDA) 		1735002000NRG24120620230268577 13/06/2023 GIRANI 1735002WL012941 GIRANI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 GIRANI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-001/19
(GHONTKHEDA) 		1735002000NRG24120620230268578 13/06/2023 sarman 1735002WL012941 sarman 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 sarman CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-001/2
(GHONTKHEDA) 		1735002000NRG24120620230268579 13/06/2023 RAM KALI MARKAM 1735002WL012941 RAM KALI MARKAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 RAMKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-003-001/21
(GHONTKHEDA) 		1735002000NRG24120620230268580 13/06/2023 NOKHELAL 1735002WL012941 NOKHELAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002000NRG24120620230268582 13/06/2023 NANDKISHOR 1735002WL012941 NANDKISHOR 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002000NRG24120620230268581 13/06/2023 NANDKISHORE 1735002WL012941 NANDKISHORE 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 NANDKISHORE CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-003-001/22
(GHONTKHEDA) 		1735002000NRG24120620230268584 13/06/2023 SUNDA BAI 1735002WL012941 SUNDA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SUNDABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-003-001/26
(GHONTKHEDA) 		1735002000NRG24120620230268586 13/06/2023 BHUGGA BAI 1735002WL012941 BHUGGA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 BHUGGABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-001/27
(GHONTKHEDA) 		1735002000NRG24120620230268587 13/06/2023 KEHAR SINGH 1735002WL012941 KEHAR SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 KEHARSINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-003-001/27-A
(GHONTKHEDA) 		1735002000NRG24120620230268588 13/06/2023 Premwati 1735002WL012941 Premwati 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-003-001/28
(GHONTKHEDA) 		1735002000NRG24120620230268589 13/06/2023 ATAR LAL 1735002WL012941 ATAR LAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 ATARLAL CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-001/33
(GHONTKHEDA) 		1735002000NRG24120620230268590 13/06/2023 RADHELAL 1735002WL012941 RADHELAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 RADHELAL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-001/35
(GHONTKHEDA) 		1735002000NRG24120620230268591 13/06/2023 PARVATI BAI 1735002WL012941 PARVATI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 PARVATIBAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-001/38
(GHONTKHEDA) 		1735002000NRG24120620230268593 13/06/2023 dhaniram 1735002WL012941 dhaniram 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-003-001/41
(GHONTKHEDA) 		1735002000NRG24120620230268594 13/06/2023 LAL SINGH 1735002WL012941 LAL SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 LALSINGH CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-001/43
(GHONTKHEDA) 		1735002000NRG24120620230268595 13/06/2023 DHARAM BAI 1735002WL012941 DHARAM BAI 00089 CBIN0284169 1760 1760 Processed 16/06/2023 383609382 DHARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-003-001/44
(GHONTKHEDA) 		1735002000NRG24120620230268596 13/06/2023 BHAGWATI SOYAM 1735002WL012941 BHAGWATI SOYAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 BHAGWATISOYAM CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-001/45
(GHONTKHEDA) 		1735002000NRG24120620230268597 13/06/2023 SHANTI BAI 1735002WL012941 SHANTI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-001/45-A
(GHONTKHEDA) 		1735002000NRG24120620230268598 13/06/2023 PREETA BAI 1735002WL012941 PREETA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-001/49
(GHONTKHEDA) 		1735002000NRG24120620230268600 13/06/2023 BAROBAI 1735002WL012941 BAROBAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 BAROBAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-003-001/52-A
(GHONTKHEDA) 		1735002000NRG24120620230268601 13/06/2023 MANNA BAI 1735002WL012941 MANNA BAI 00089 CBIN0284169 1980 1980 Processed 16/06/2023 383609382 MANNABAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-001/53-A
(GHONTKHEDA) 		1735002000NRG24120620230268602 13/06/2023 SHEVKUMAR 1735002WL012941 SHEVKUMAR 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 SHEVKUMAR CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-003-001/55
(GHONTKHEDA) 		1735002000NRG24120620230268603 13/06/2023 bharat singh 1735002WL012941 bharat singh 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 bharatsingh CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/55-A
(GHONTKHEDA) 		1735002000NRG24120620230268604 13/06/2023 Asharam 1735002WL012941 Asharam 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-001/56
(GHONTKHEDA) 		1735002000NRG24120620230268605 13/06/2023 INDRAWATI BAI 1735002WL012941 INDRAWATI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-001/57
(GHONTKHEDA) 		1735002000NRG24120620230268606 13/06/2023 BRIJ LAL 1735002WL012941 BRIJ LAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 BRIJLAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-001/59
(GHONTKHEDA) 		1735002000NRG24120620230268608 13/06/2023 REVSINGH 1735002WL012941 REVSINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 REVSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-001/59-A
(GHONTKHEDA) 		1735002000NRG24120620230268609 13/06/2023 MAMTA BAI 1735002WL012941 MAMTA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 MAMTABAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-001/61
(GHONTKHEDA) 		1735002000NRG24120620230268610 13/06/2023 PUSHPA BAI 1735002WL012941 PUSHPA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 PUSHPABAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-003-001/62
(GHONTKHEDA) 		1735002000NRG24120620230268612 13/06/2023 MANISH KUMAR MARAVI 1735002WL012941 MANISH KUMAR MARAVI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 MANISHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-001/68
(GHONTKHEDA) 		1735002000NRG24120620230268614 13/06/2023 IMRAT LAL 1735002WL012941 IMRAT LAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 IMRATLAL CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-001/68-B
(GHONTKHEDA) 		1735002000NRG24120620230268615 13/06/2023 GAYATRI BAI 1735002WL012941 GAYATRI BAI 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-003-001/69
(GHONTKHEDA) 		1735002000NRG24120620230268616 13/06/2023 SHANKAR LAL 1735002WL012941 SHANKAR LAL 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-001/70
(GHONTKHEDA) 		1735002000NRG24120620230268618 13/06/2023 sona bai 1735002WL012941 sona bai 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 sonabai CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-001/70-A
(GHONTKHEDA) 		1735002000NRG24120620230268619 13/06/2023 SUKHDEV 1735002WL012941 SUKHDEV 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SUKHDEV CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-001/71
(GHONTKHEDA) 		1735002000NRG24120620230268620 13/06/2023 SUKCHEN 1735002WL012941 SUKCHEN 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SUKCHEN CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-001/71-A
(GHONTKHEDA) 		1735002000NRG24120620230268621 13/06/2023 VIPATLAL YYADAV 1735002WL012941 VIPATLAL YYADAV 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 VIPATLALYYADAV UNION BANK OF INDIA(508500)
96 NARAYANGANJ MP-35-002-003-001/72
(GHONTKHEDA) 		1735002000NRG24120620230268623 13/06/2023 LILIYA BAI 1735002WL012941 LILIYA BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 LILIYABAI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-001/72-A
(GHONTKHEDA) 		1735002000NRG24120620230268624 13/06/2023 ASHOK KUMAR 1735002WL012941 ASHOK KUMAR 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-003-001/73
(GHONTKHEDA) 		1735002000NRG24120620230268626 13/06/2023 BARO BAI 1735002WL012941 BARO BAI 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 BAROBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-003-001/74-A
(GHONTKHEDA) 		1735002000NRG24120620230268628 13/06/2023 AGESHWARI 1735002WL012941 AGESHWARI 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 AGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-001/75-A
(GHONTKHEDA) 		1735002000NRG24120620230268630 13/06/2023 RAJKUMAR 1735002WL012941 RAJKUMAR 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
101 NARAYANGANJ MP-35-002-003-001/76
(GHONTKHEDA) 		1735002000NRG24120620230268631 13/06/2023 RATIRAM 1735002WL012941 RATIRAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 RATIRAM CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-001/76-A
(GHONTKHEDA) 		1735002000NRG24120620230268632 13/06/2023 SANTU SOYAM 1735002WL012941 SANTU SOYAM 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 SANTUSOYAM STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-003-001/76-B
(GHONTKHEDA) 		1735002000NRG24120620230268633 13/06/2023 SUKBATI 1735002WL012941 SUKBATI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SUKBATI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-003-001/76-C
(GHONTKHEDA) 		1735002000NRG24120620230268634 13/06/2023 NIRMILA WARKADE 1735002WL012941 NIRMILA WARKADE 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 NIRMILAWARKADE CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-003-001/77
(GHONTKHEDA) 		1735002000NRG24120620230268635 13/06/2023 BHAGIRATH 1735002WL012941 BHAGIRATH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 BHAGIRATH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-001/78-A
(GHONTKHEDA) 		1735002000NRG24120620230268636 13/06/2023 NARESH KUMAR 1735002WL012941 NARESH KUMAR 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-001/78-A
(GHONTKHEDA) 		1735002000NRG24120620230268637 13/06/2023 RUMIYA 1735002WL012941 RUMIYA 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 RUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-003-001/78-B
(GHONTKHEDA) 		1735002000NRG24120620230268638 13/06/2023 SURESH SOYAM 1735002WL012941 SURESH SOYAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SURESHSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-003-001/8
(GHONTKHEDA) 		1735002000NRG24120620230268639 13/06/2023 CHAMRI BAI 1735002WL012941 CHAMRI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-003-001/8-A
(GHONTKHEDA) 		1735002000NRG24120620230268640 13/06/2023 RAJJAN SOYAM 1735002WL012941 RAJJAN SOYAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 RAJJANSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-003-001/82
(GHONTKHEDA) 		1735002000NRG24120620230268641 13/06/2023 PANNO BAI 1735002WL012941 PANNO BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 PANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-003-001/83
(GHONTKHEDA) 		1735002000NRG24120620230268642 13/06/2023 DASSO BAI 1735002WL012941 DASSO BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 DASSOBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-001/83
(GHONTKHEDA) 		1735002000NRG24120620230268643 13/06/2023 Dasso bai 1735002WL012941 Dasso bai 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 Dassobai CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-001/83-A
(GHONTKHEDA) 		1735002000NRG24120620230268645 13/06/2023 SEV KUMARI 1735002WL012941 SEV KUMARI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SEVKUMARI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-001/85
(GHONTKHEDA) 		1735002000NRG24120620230268646 13/06/2023 VEERAN SINGH 1735002WL012941 VEERAN SINGH 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 VEERANSINGH CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-003-001/85-A
(GHONTKHEDA) 		1735002000NRG24120620230268647 13/06/2023 DROPATIBAI MASRAM 1735002WL012941 DROPATIBAI MASRAM 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 DROPATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-003-001/85-B
(GHONTKHEDA) 		1735002000NRG24120620230268648 13/06/2023 SIMON MASRAM 1735002WL012941 SIMON MASRAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SIMONMASRAM UNION BANK OF INDIA(508500)
118 NARAYANGANJ MP-35-002-003-001/91
(GHONTKHEDA) 		1735002000NRG24120620230268649 13/06/2023 SUKKO BAI 1735002WL012941 SUKKO BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 SUKKOBAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-003-001/92
(GHONTKHEDA) 		1735002000NRG24120620230268650 13/06/2023 IMARTI BAI 1735002WL012941 IMARTI BAI 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-003-001/94
(GHONTKHEDA) 		1735002000NRG24120620230268651 13/06/2023 visso bai 1735002WL012941 visso bai 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 vissobai CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-003-001/96
(GHONTKHEDA) 		1735002000NRG24120620230268653 13/06/2023 GIRANI KULASTE 1735002WL012941 GIRANI KULASTE 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 GIRANIKULASTE CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-001/97
(GHONTKHEDA) 		1735002000NRG24120620230268655 13/06/2023 DINESH SOYAM 1735002WL012941 DINESH SOYAM 00089 CBIN0284169 2640 2640 Processed 16/06/2023 383609382 DINESHSOYAM CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-001/98
(GHONTKHEDA) 		1735002000NRG24120620230268657 13/06/2023 MUNNIBAI MARKO 1735002WL012941 MUNNIBAI MARKO 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 MUNNIBAIMARKO CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-003-001/99-A
(GHONTKHEDA) 		1735002000NRG24120620230268659 13/06/2023 RAVITA MARKO 1735002WL012941 RAVITA MARKO 00089 CBIN0284169 2420 2420 Processed 16/06/2023 383609382 RAVITAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-004-001/107-A
(PINDRAIMAL) 		1735002004NRG24120620230270175 13/06/2023 CHOORAMAN 1735002004WL013025 CHOORAMAN 00089 CBIN0284169 3315 3315 Processed 16/06/2023 383609382 CHOORAMAN CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-004-001/85
(PINDRAIMAL) 		1735002004NRG24120620230270178 13/06/2023 KUVAR 1735002004WL013025 KUVAR 00089 CBIN0284169 3315 3315 Processed 16/06/2023 383609382 KUVAR CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-004-002/2-C
(PINDRAIMAL) 		1735002004NRG24120620230270179 13/06/2023 Charan 1735002004WL013025 Charan 00089 CBIN0284169 3315 3315 Processed 16/06/2023 383609382 Charan CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-002/350
(KHAMHARIYA) 		1735002007NRG24130620230271206 13/06/2023 mahendar 1735002007WL013109 mahendar 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 mahendar CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-007-002/357
(KHAMHARIYA) 		1735002007NRG24130620230271207 13/06/2023 DADA RAM 1735002007WL013109 DADA RAM 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 DADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-007-002/372
(KHAMHARIYA) 		1735002007NRG24130620230271208 13/06/2023 Sheelchand 1735002007WL013109 Sheelchand 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-007-002/375
(KHAMHARIYA) 		1735002007NRG24130620230271209 13/06/2023 sumran 1735002007WL013109 sumran 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 sumran CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-007-002/378
(KHAMHARIYA) 		1735002007NRG24130620230271211 13/06/2023 dharm singh 1735002007WL013109 dharm singh 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 dharmsingh STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-007-002/386
(KHAMHARIYA) 		1735002007NRG24130620230271212 13/06/2023 aneklal 1735002007WL013109 aneklal 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 aneklal CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-002/390
(KHAMHARIYA) 		1735002007NRG24130620230271213 13/06/2023 nanhe 1735002007WL013109 nanhe 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 nanhe CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-002/391
(KHAMHARIYA) 		1735002007NRG24130620230271214 13/06/2023 foolchand 1735002007WL013109 foolchand 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 foolchand STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-007-002/398
(KHAMHARIYA) 		1735002007NRG24130620230271215 13/06/2023 pardesi 1735002007WL013109 pardesi 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 pardesi INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-007-002/406
(KHAMHARIYA) 		1735002007NRG24130620230271218 13/06/2023 dhannu 1735002007WL013109 dhannu 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 dhannu CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-007-002/407-A
(KHAMHARIYA) 		1735002007NRG24130620230271219 13/06/2023 Anil Kumar Warkade 1735002007WL013109 Anil Kumar Warkade 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 AnilKumarWarkade CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-007-002/412
(KHAMHARIYA) 		1735002007NRG24130620230271220 13/06/2023 chiggobai 1735002007WL013109 chiggobai 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 chiggobai CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-007-002/442
(KHAMHARIYA) 		1735002007NRG24130620230271222 13/06/2023 LAXMAN DADURAN WARKADE 1735002007WL013109 LAXMAN DADURAN WARKADE 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 LAXMANDADURANWARKADE CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-002/501
(KHAMHARIYA) 		1735002007NRG24130620230271223 13/06/2023 omkar 1735002007WL013109 omkar 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383609382 omkar CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-011-001/570
(PADARIYA URF NARAYANGANG) 		1735002011NRG24130620230270298 13/06/2023 LAL JI AGRAWAL 1735002011WL013048 LAL JI AGRAWAL 00089 CBIN0284169 2316 2316 Processed 16/06/2023 383609382 LALJIAGRAWAL CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-013-004/18
(KOBRIKALA) 		1735002013NRG24120620230268248 13/06/2023 Mungiya bai 1735002013WL012928 Mungiya bai 00089 CBIN0284169 2431 2431 Processed 16/06/2023 383609382 Mungiyabai CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-021-002/144
(KUMHA) 		1735002021NRG24130620230272543 13/06/2023 RAJKUMARI 1735002021WL013190 RAJKUMARI 00089 CBIN0284169 2652 2652 Processed 16/06/2023 383609382 RAJKUMARI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-022-001/103
(KUDAMAILI) 		1735002022NRG24090620230244246 13/06/2023 BHAGATSINGH SINGH 1735002022WL011744 BHAGATSINGH SINGH 00089 CBIN0284169 875 875 Processed 16/06/2023 383609382 BHAGATSINGHSINGH CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-022-001/108-A
(KUDAMAILI) 		1735002022NRG24090620230244248 13/06/2023 kranti bai 1735002022WL011744 kranti bai 00089 CBIN0284169 1050 1050 Processed 16/06/2023 383609382 krantibai CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002022NRG24090620230244286 13/06/2023 Visso bai 1735002022WL011746 Visso bai 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 Vissobai CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-022-001/129-A
(KUDAMAILI) 		1735002022NRG24090620230244288 13/06/2023 Neema dhurve 1735002022WL011746 Neema dhurve 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 Neemadhurve CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-022-001/132
(KUDAMAILI) 		1735002022NRG24090620230244289 13/06/2023 BIRIYA BAI 1735002022WL011746 BIRIYA BAI 00089 CBIN0284169 1000 1000 Processed 16/06/2023 383609382 BIRIYABAI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-022-001/135
(KUDAMAILI) 		1735002022NRG24090620230244249 13/06/2023 BHAGWATI BAI MARKO 1735002022WL011744 BHAGWATI BAI MARKO 00089 CBIN0284169 1050 1050 Processed 16/06/2023 383609382 BHAGWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-022-001/137
(KUDAMAILI) 		1735002022NRG24090620230244250 13/06/2023 RATIYA BAI 1735002022WL011744 RATIYA BAI 00089 CBIN0284169 1050 1050 Processed 16/06/2023 383609382 RATIYABAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-022-001/156
(KUDAMAILI) 		1735002022NRG24090620230244294 13/06/2023 Chandraprabha dhurve 1735002022WL011746 Chandraprabha dhurve 00089 CBIN0284169 1000 1000 Processed 16/06/2023 383609382 Chandraprabhadhurve CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-022-001/160
(KUDAMAILI) 		1735002022NRG24120620230269619 13/06/2023 santosh kumar maravi 1735002022WL013007 santosh kumar maravi 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 santoshkumarmaravi STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-022-001/190
(KUDAMAILI) 		1735002022NRG24090620230244298 13/06/2023 SUKWATI BAI 1735002022WL011746 SUKWATI BAI 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-022-001/240
(KUDAMAILI) 		1735002022NRG24090620230244262 13/06/2023 pradeep kumar uikey 1735002022WL011744 pradeep kumar uikey 00089 CBIN0284169 1050 1050 Processed 16/06/2023 383609382 pradeepkumaruikey CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-022-001/291
(KUDAMAILI) 		1735002022NRG24090620230244303 13/06/2023 KAPURIYA BAI 1735002022WL011746 KAPURIYA BAI 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-022-001/67-A
(KUDAMAILI) 		1735002022NRG24090620230244306 13/06/2023 yasadha 1735002022WL011746 yasadha 00089 CBIN0284169 1200 1200 Processed 16/06/2023 383609382 yasadha CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-022-002/153
(KUDAMAILI) 		1735002022NRG24120620230269623 13/06/2023 LAMIYA BAI PARASTE 1735002022WL013007 LAMIYA BAI PARASTE 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-022-002/159
(KUDAMAILI) 		1735002022NRG24120620230269626 13/06/2023 puja parte 1735002022WL013007 puja parte 00089 CBIN0284169 1400 1400 Processed 16/06/2023 383609382 pujaparte CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002022NRG24120620230269632 13/06/2023 RINKI BAKARE 1735002022WL013007 RINKI BAKARE 00089 CBIN0284169 2400 2400 Processed 16/06/2023 383609382 RINKIBAKARE STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002022NRG24120620230269633 13/06/2023 RINKI BAKARE 1735002022WL013007 RINKI BAKARE 00089 CBIN0284169 1400 1400 Processed 16/06/2023 383609382 RINKIBAKARE CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-022-002/234
(KUDAMAILI) 		1735002022NRG24120620230269636 13/06/2023 ARCHANA BARKARE 1735002022WL013007 ARCHANA BARKARE 00089 CBIN0284169 1600 1600 Processed 16/06/2023 383609382 ARCHANABARKARE CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-030-002/98-A
(SUKHRAM) 		1735002030NRG24130620230270576 13/06/2023 RAMESH 1735002030WL013057 RAMESH 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24130620230270578 13/06/2023 budhdho bai 1735002030WL013057 budhdho bai 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 budhdhobai INDUSIND BANK(607189)
165 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24130620230270579 13/06/2023 Hemlata Dhurwey 1735002030WL013057 Hemlata Dhurwey 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 HemlataDhurwey INDIAN BANK(607105)
166 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24130620230270599 13/06/2023 KASTRURI BAI 1735002030WL013057 KASTRURI BAI 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 KASTRURIBAI FINO PAYMENTS BANK LTD(608001)
167 NARAYANGANJ MP-35-002-030-003/75
(SUKHRAM) 		1735002030NRG24130620230270612 13/06/2023 sahamatiya 1735002030WL013057 sahamatiya 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 sahamatiya CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24130620230270621 13/06/2023 LEELA BAI 1735002030WL013057 LEELA BAI 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 LEELABAI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24130620230270620 13/06/2023 NILESH KUMAR 1735002030WL013057 NILESH KUMAR 00089 CBIN0284169 1194 1194 Processed 16/06/2023 383609382 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-032-002/124
(GUJARSANI) 		1735002032NRG24120620230269513 13/06/2023 GEETA BAI 1735002032WL013000 GEETA BAI 00089 CBIN0284169 1140 1140 Processed 16/06/2023 383609382 GEETABAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002032NRG24120620230269520 13/06/2023 SEV KALI 1735002032WL013000 SEV KALI 00089 CBIN0284169 1140 1140 Processed 16/06/2023 383609382 SEVKALI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-032-002/43
(GUJARSANI) 		1735002032NRG24120620230269523 13/06/2023 BHAGRATI MARKO 1735002032WL013000 BHAGRATI MARKO 00089 CBIN0284169 950 950 Processed 16/06/2023 383609382 BHAGRATIMARKO CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-032-002/69
(GUJARSANI) 		1735002032NRG24120620230269525 13/06/2023 SUHAGA BAI WARKADE 1735002032WL013000 SUHAGA BAI WARKADE 00089 CBIN0284169 760 760 Processed 16/06/2023 383609382 SUHAGABAIWARKADE CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24120620230269531 13/06/2023 GOUTAM PRASAD BAIRAGI 1735002032WL013000 GOUTAM PRASAD BAIRAGI 00089 CBIN0284169 1140 1140 Processed 16/06/2023 383609382 GOUTAMPRASADBAIRAGI CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002032NRG24120620230269533 13/06/2023 Lalita bai 1735002032WL013000 Lalita bai 00089 CBIN0284169 1140 1140 Processed 16/06/2023 383609382 Lalitabai CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-038-001/110
(BARBATI) 		1735002000NRG24130620230271541 13/06/2023 SAHBU SINGH 1735002WL013130 SAHBU SINGH 00089 CBIN0284169 660 660 Rejected 16/06/2023 383609382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002000NRG24130620230271555 13/06/2023 HALKI BAI 1735002WL013130 HALKI BAI 00089 CBIN0284169 660 660 Processed 16/06/2023 383609382 HALKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 353347 353347
178 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002032NRG24120620230269512 13/06/2023 ANITA UIKEY 1735002032WL013000 ANITA UIKEY 00415 SBIN0000421 1140 1140 Processed 16/06/2023 383609382 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-032-002/71
(GUJARSANI) 		1735002032NRG24120620230269526 13/06/2023 Pushplata masram 1735002032WL013000 Pushplata masram 00415 SBIN0000421 950 950 Processed 16/06/2023 383609382 Pushplatamasram CANARA BANK(508532)
SubTotal 2090 2090
180 NARAYANGANJ MP-35-002-038-001/102
(BARBATI) 		1735002000NRG24130620230271538 13/06/2023 Savitri Marko 1735002WL013130 Savitri Marko 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 SavitriMarko NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002000NRG24130620230271543 13/06/2023 JHUNIYA BAI DHURVE 1735002WL013130 JHUNIYA BAI DHURVE 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 JHUNIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-038-001/19
(BARBATI) 		1735002000NRG24130620230271559 13/06/2023 KAMLI BAI YADAV 1735002WL013130 KAMLI BAI YADAV 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 KAMLIBAIYADAV STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002000NRG24130620230271562 13/06/2023 SAMLO BAI MARAVI 1735002WL013130 SAMLO BAI MARAVI 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24130620230271565 13/06/2023 RAMCHARAN MARKO 1735002WL013130 RAMCHARAN MARKO 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 RAMCHARANMARKO STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002000NRG24130620230271569 13/06/2023 MALTI BAI MARAVI 1735002WL013130 MALTI BAI MARAVI 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24130620230271600 13/06/2023 GITA BAI MARAVI 1735002WL013130 GITA BAI MARAVI 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 GITABAIMARAVI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-038-001/89
(BARBATI) 		1735002000NRG24130620230271601 13/06/2023 RAMBATTI BAI 1735002WL013130 RAMBATTI BAI 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 RAMBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-038-003/33
(BARBATI) 		1735002000NRG24130620230271617 13/06/2023 NARENDRA KUMAR WARKADE 1735002WL013130 NARENDRA KUMAR WARKADE 00415 SBIN0004641 660 660 Processed 16/06/2023 383609382 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-041-003/19
(MUKASKHURD) 		1735002041NRG24120620230270183 13/06/2023 RAJKUMAR 1735002041WL013026 RAJKUMAR 00415 SBIN0004641 3264 3264 Processed 16/06/2023 383609382 RAJKUMAR STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-045-001/177
(KHINHA) 		1735002045NRG24120620230269347 13/06/2023 Santos 1735002045WL012986 Santos 00415 SBIN0004641 1230 1230 Processed 16/06/2023 383609382 Santos STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-045-001/18
(KHINHA) 		1735002045NRG24120620230269348 13/06/2023 devkee 1735002045WL012986 devkee 00415 SBIN0004641 1230 1230 Processed 16/06/2023 383609382 devkee STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-045-001/49
(KHINHA) 		1735002045NRG24120620230269357 13/06/2023 NARENDRA 1735002045WL012986 NARENDRA 00415 SBIN0004641 1230 1230 Processed 16/06/2023 383609382 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 12894 12894
193 NARAYANGANJ MP-35-002-003-001/10
(GHONTKHEDA) 		1735002000NRG24120620230268535 13/06/2023 JAMUNA PUTTA 1735002WL012941 JAMUNA PUTTA 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 JAMUNAPUTTA STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-003-001/10-A
(GHONTKHEDA) 		1735002000NRG24120620230268536 13/06/2023 SUSILA BAI 1735002WL012941 SUSILA BAI 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 SUSILABAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-003-001/117-A
(GHONTKHEDA) 		1735002000NRG24120620230268551 13/06/2023 vimla 1735002WL012941 vimla 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 vimla STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-003-001/130
(GHONTKHEDA) 		1735002000NRG24120620230268567 13/06/2023 PREETI 1735002WL012941 PREETI 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 PREETI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-003-001/57-B
(GHONTKHEDA) 		1735002000NRG24120620230268607 13/06/2023 PUSHPLATA 1735002WL012941 PUSHPLATA 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 PUSHPLATA STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-003-001/64-A
(GHONTKHEDA) 		1735002000NRG24120620230268613 13/06/2023 VARSHA 1735002WL012941 VARSHA 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 VARSHA STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-003-001/96-A
(GHONTKHEDA) 		1735002000NRG24120620230268654 13/06/2023 GYANVATI KORCHE 1735002WL012941 GYANVATI KORCHE 00415 SBIN0005488 2640 2640 Processed 16/06/2023 383609382 GYANVATIKORCHE STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002004NRG24120620230270180 13/06/2023 KHINNI LAL 1735002004WL013025 KHINNI LAL 00415 SBIN0005488 3315 3315 Processed 16/06/2023 383609382 KHINNILAL STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-007-002/377
(KHAMHARIYA) 		1735002007NRG24130620230271210 13/06/2023 DULO BAI MARAVI 1735002007WL013109 DULO BAI MARAVI 00415 SBIN0005488 600 600 Processed 16/06/2023 383609382 DULOBAIMARAVI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24130620230271216 13/06/2023 chohan 1735002007WL013109 chohan 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 chohan STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-007-002/402
(KHAMHARIYA) 		1735002007NRG24130620230271217 13/06/2023 AMMAWATI 1735002007WL013109 AMMAWATI 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 AMMAWATI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-007-002/874
(KHAMHARIYA) 		1735002007NRG24130620230271224 13/06/2023 SRICHOTE LAL VARKEDE 1735002007WL013109 SRICHOTE LAL VARKEDE 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 SRICHOTELALVARKEDE STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-007-002/878
(KHAMHARIYA) 		1735002007NRG24130620230271225 13/06/2023 KHUJAL SINGH YADAV 1735002007WL013109 KHUJAL SINGH YADAV 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 KHUJALSINGHYADAV STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-017-001/93
(PARTALA) 		1735002017NRG24120620230268452 13/06/2023 KOYAL 1735002017WL012936 KOYAL 00415 SBIN0005488 1540 1540 Processed 16/06/2023 383609382 KOYAL STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-017-003/19-A
(PARTALA) 		1735002017NRG24120620230268453 13/06/2023 DEVI SINGH 1735002017WL012936 DEVI SINGH 00415 SBIN0005488 3536 3536 Processed 16/06/2023 383609382 DEVISINGH CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-022-001/01
(KUDAMAILI) 		1735002022NRG24090620230244281 13/06/2023 gondhi bai 1735002022WL011746 gondhi bai 00415 SBIN0005488 1000 1000 Processed 16/06/2023 383609382 gondhibai CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-022-001/05
(KUDAMAILI) 		1735002022NRG24090620230244282 13/06/2023 PUSIYA BAI 1735002022WL011746 PUSIYA BAI 00415 SBIN0005488 1000 1000 Processed 16/06/2023 383609382 PUSIYABAI STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-022-001/09
(KUDAMAILI) 		1735002022NRG24090620230244283 13/06/2023 DHARMI BAI 1735002022WL011746 DHARMI BAI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 DHARMIBAI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-022-001/104
(KUDAMAILI) 		1735002022NRG24090620230244247 13/06/2023 CHAINLAL 1735002022WL011744 CHAINLAL 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 CHAINLAL STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-022-001/106
(KUDAMAILI) 		1735002022NRG24120620230269616 13/06/2023 Jahal singh 1735002022WL013007 Jahal singh 00415 SBIN0005488 2200 2200 Processed 16/06/2023 383609382 Jahalsingh STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002022NRG24090620230244284 13/06/2023 Foolwati 1735002022WL011746 Foolwati 00415 SBIN0005488 1000 1000 Processed 16/06/2023 383609382 Foolwati STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-022-001/126
(KUDAMAILI) 		1735002022NRG24090620230244285 13/06/2023 Hare singh 1735002022WL011746 Hare singh 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 Haresingh STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG24090620230244287 13/06/2023 NOKHE LAL 1735002022WL011746 NOKHE LAL 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 NOKHELAL STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-022-001/144
(KUDAMAILI) 		1735002022NRG24090620230244290 13/06/2023 SUMAN 1735002022WL011746 SUMAN 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 SUMAN STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-022-001/147
(KUDAMAILI) 		1735002022NRG24090620230244291 13/06/2023 meena bai 1735002022WL011746 meena bai 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 meenabai FINCARE SMALL FINANCE BANK LTD(608304)
218 NARAYANGANJ MP-35-002-022-001/148
(KUDAMAILI) 		1735002022NRG24090620230244292 13/06/2023 BHARTI 1735002022WL011746 BHARTI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 BHARTI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-022-001/149
(KUDAMAILI) 		1735002022NRG24090620230244251 13/06/2023 sukhaniya parte 1735002022WL011744 sukhaniya parte 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 sukhaniyaparte STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-022-001/152
(KUDAMAILI) 		1735002022NRG24090620230244293 13/06/2023 SUNEETA BAI WARKADE 1735002022WL011746 SUNEETA BAI WARKADE 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 SUNEETABAIWARKADE STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-022-001/160
(KUDAMAILI) 		1735002022NRG24120620230269620 13/06/2023 anand kumar maravi 1735002022WL013007 anand kumar maravi 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 anandkumarmaravi STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-022-001/160
(KUDAMAILI) 		1735002022NRG24120620230269617 13/06/2023 BEER SINGH 1735002022WL013007 BEER SINGH 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 BEERSINGH STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-022-001/160
(KUDAMAILI) 		1735002022NRG24120620230269618 13/06/2023 BISARTI BAI 1735002022WL013007 BISARTI BAI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 BISARTIBAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-022-001/186
(KUDAMAILI) 		1735002022NRG24090620230244296 13/06/2023 DEVKI KUDAPE 1735002022WL011746 DEVKI KUDAPE 00415 SBIN0005488 800 800 Processed 16/06/2023 383609382 DEVKIKUDAPE STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-022-001/189
(KUDAMAILI) 		1735002022NRG24090620230244297 13/06/2023 SHANKAR 1735002022WL011746 SHANKAR 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 SHANKAR STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-022-001/191
(KUDAMAILI) 		1735002022NRG24090620230244252 13/06/2023 RAMLAL 1735002022WL011744 RAMLAL 00415 SBIN0005488 875 875 Processed 16/06/2023 383609382 RAMLAL STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-022-001/195
(KUDAMAILI) 		1735002022NRG24090620230244255 13/06/2023 CHOTE LAL 1735002022WL011744 CHOTE LAL 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 CHOTELAL STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-022-001/195
(KUDAMAILI) 		1735002022NRG24090620230244254 13/06/2023 CHOTELAL 1735002022WL011744 CHOTELAL 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 CHOTELAL STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-022-001/199
(KUDAMAILI) 		1735002022NRG24090620230244300 13/06/2023 FULMAT 1735002022WL011746 FULMAT 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 FULMAT STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-022-001/199
(KUDAMAILI) 		1735002022NRG24090620230244299 13/06/2023 NAVALSINGH 1735002022WL011746 NAVALSINGH 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 NAVALSINGH STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-022-001/200
(KUDAMAILI) 		1735002022NRG24090620230244301 13/06/2023 CHANDRAVATI 1735002022WL011746 CHANDRAVATI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 CHANDRAVATI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-022-001/22
(KUDAMAILI) 		1735002022NRG24090620230244257 13/06/2023 GYANSINGH 1735002022WL011744 GYANSINGH 00415 SBIN0005488 700 700 Processed 16/06/2023 383609382 GYANSINGH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-022-001/22
(KUDAMAILI) 		1735002022NRG24090620230244256 13/06/2023 TILAKVATI BAI 1735002022WL011744 TILAKVATI BAI 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 TILAKVATIBAI CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-022-001/222
(KUDAMAILI) 		1735002022NRG24090620230244258 13/06/2023 BUDRAJ 1735002022WL011744 BUDRAJ 00415 SBIN0005488 875 875 Processed 16/06/2023 383609382 BUDRAJ CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-022-001/228
(KUDAMAILI) 		1735002022NRG24090620230244259 13/06/2023 RAMESVAR 1735002022WL011744 RAMESVAR 00415 SBIN0005488 875 875 Processed 16/06/2023 383609382 RAMESVAR STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-022-001/238
(KUDAMAILI) 		1735002022NRG24090620230244260 13/06/2023 RAMKALI PARTE 1735002022WL011744 RAMKALI PARTE 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 RAMKALIPARTE STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002022NRG24090620230244264 13/06/2023 CHANDRAWATI BAI 1735002022WL011744 CHANDRAWATI BAI 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002022NRG24090620230244263 13/06/2023 SIVKUMAR 1735002022WL011744 SIVKUMAR 00415 SBIN0005488 1050 1050 Processed 16/06/2023 383609382 SIVKUMAR STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-022-001/244
(KUDAMAILI) 		1735002022NRG24090620230244265 13/06/2023 SONA BAI 1735002022WL011744 SONA BAI 00415 SBIN0005488 525 525 Processed 16/06/2023 383609382 SONABAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-022-001/246
(KUDAMAILI) 		1735002022NRG24090620230244302 13/06/2023 SHIVRATIYA BAI 1735002022WL011746 SHIVRATIYA BAI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 SHIVRATIYABAI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-022-001/32
(KUDAMAILI) 		1735002022NRG24090620230244304 13/06/2023 HALKI BAI MARAVI 1735002022WL011746 HALKI BAI MARAVI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 HALKIBAIMARAVI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-022-001/68
(KUDAMAILI) 		1735002022NRG24090620230244307 13/06/2023 Shyam singh 1735002022WL011746 Shyam singh 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 Shyamsingh STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-022-001/75
(KUDAMAILI) 		1735002022NRG24090620230244308 13/06/2023 SYAMWATI BAI 1735002022WL011746 SYAMWATI BAI 00415 SBIN0005488 1200 1200 Processed 16/06/2023 383609382 SYAMWATIBAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-022-002/104
(KUDAMAILI) 		1735002022NRG24120620230269621 13/06/2023 GANGA BAI 1735002022WL013007 GANGA BAI 00415 SBIN0005488 1600 1600 Processed 16/06/2023 383609382 GANGABAI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-022-002/151
(KUDAMAILI) 		1735002022NRG24120620230269622 13/06/2023 SAMPATIYA 1735002022WL013007 SAMPATIYA 00415 SBIN0005488 1800 1800 Processed 16/06/2023 383609382 SAMPATIYA STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-022-002/153
(KUDAMAILI) 		1735002022NRG24120620230269624 13/06/2023 Santosh 1735002022WL013007 Santosh 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 Santosh STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-022-002/159
(KUDAMAILI) 		1735002022NRG24120620230269625 13/06/2023 Sukal 1735002022WL013007 Sukal 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 Sukal STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-022-002/175
(KUDAMAILI) 		1735002022NRG24120620230269627 13/06/2023 DUMARI 1735002022WL013007 DUMARI 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 DUMARI STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-022-002/175
(KUDAMAILI) 		1735002022NRG24120620230269628 13/06/2023 Dumari 1735002022WL013007 Dumari 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 Dumari FINCARE SMALL FINANCE BANK LTD(608304)
250 NARAYANGANJ MP-35-002-022-002/2
(KUDAMAILI) 		1735002022NRG24120620230269629 13/06/2023 RAVTIBAI 1735002022WL013007 RAVTIBAI 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 RAVTIBAI STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-022-002/212-A
(KUDAMAILI) 		1735002022NRG24120620230269630 13/06/2023 SUMATIYA 1735002022WL013007 SUMATIYA 00415 SBIN0005488 1600 1600 Processed 16/06/2023 383609382 SUMATIYA STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-022-002/214
(KUDAMAILI) 		1735002022NRG24120620230269631 13/06/2023 ram bharose 1735002022WL013007 ram bharose 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 rambharose STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-022-002/234
(KUDAMAILI) 		1735002022NRG24120620230269635 13/06/2023 gindiya bai 1735002022WL013007 gindiya bai 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 gindiyabai STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-022-002/234
(KUDAMAILI) 		1735002022NRG24120620230269634 13/06/2023 Sahansingh 1735002022WL013007 Sahansingh 00415 SBIN0005488 200 200 Processed 16/06/2023 383609382 Sahansingh STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-022-002/235
(KUDAMAILI) 		1735002022NRG24120620230269638 13/06/2023 KOSHALYA BAI 1735002022WL013007 KOSHALYA BAI 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 KOSHALYABAI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-022-002/25
(KUDAMAILI) 		1735002022NRG24120620230269639 13/06/2023 CHHATAR 1735002022WL013007 CHHATAR 00415 SBIN0005488 2400 2400 Processed 16/06/2023 383609382 CHHATAR STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24130620230270582 13/06/2023 OMTI MARAVI 1735002030WL013057 OMTI MARAVI 00415 SBIN0005488 1194 1194 Processed 16/06/2023 383609382 OMTIMARAVI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG24130620230270583 13/06/2023 besakhiya 1735002030WL013057 besakhiya 00415 SBIN0005488 1194 1194 Processed 16/06/2023 383609382 besakhiya STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-030-003/8
(SUKHRAM) 		1735002030NRG24130620230270617 13/06/2023 MAHNTI BAI 1735002030WL013057 MAHNTI BAI 00415 SBIN0005488 1194 1194 Processed 16/06/2023 383609382 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-030-003/9
(SUKHRAM) 		1735002030NRG24130620230270623 13/06/2023 rani bai 1735002030WL013057 rani bai 00415 SBIN0005488 1194 1194 Processed 16/06/2023 383609382 ranibai STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-030-003/91
(SUKHRAM) 		1735002030NRG24130620230270625 13/06/2023 SEVVATI DHURVEY 1735002030WL013057 SEVVATI DHURVEY 00415 SBIN0005488 1194 1194 Processed 16/06/2023 383609382 SEVVATIDHURVEY STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-032-002/108
(GUJARSANI) 		1735002032NRG24120620230269509 13/06/2023 SHREEVATI 1735002032WL013000 SHREEVATI 00415 SBIN0005488 1140 1140 Processed 16/06/2023 383609382 SHREEVATI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-032-002/117
(GUJARSANI) 		1735002032NRG24120620230269511 13/06/2023 DEVENDRA KUMAR 1735002032WL013000 DEVENDRA KUMAR 00415 SBIN0005488 380 380 Processed 16/06/2023 383609382 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002032NRG24120620230269518 13/06/2023 OMKAR PARTE 1735002032WL013000 OMKAR PARTE 00415 SBIN0005488 950 950 Processed 16/06/2023 383609382 OMKARPARTE STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-032-002/31
(GUJARSANI) 		1735002032NRG24120620230269521 13/06/2023 SHYAM LAL 1735002032WL013000 SHYAM LAL 00415 SBIN0005488 1140 1140 Processed 16/06/2023 383609382 SHYAMLAL STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-032-002/73
(GUJARSANI) 		1735002032NRG24120620230269527 13/06/2023 HIRONDI BAI 1735002032WL013000 HIRONDI BAI 00415 SBIN0005488 950 950 Processed 16/06/2023 383609382 HIRONDIBAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-038-001/12
(BARBATI) 		1735002000NRG24130620230271548 13/06/2023 GUDDI BAI KULASTE 1735002WL013130 GUDDI BAI KULASTE 00415 SBIN0005488 220 220 Processed 16/06/2023 383609382 GUDDIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002000NRG24130620230271578 13/06/2023 SUKAL SINGH DHURVE 1735002WL013130 SUKAL SINGH DHURVE 00415 SBIN0005488 660 660 Processed 16/06/2023 383609382 SUKALSINGHDHURVE STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24130620230271580 13/06/2023 RASHMI DHURVE 1735002WL013130 RASHMI DHURVE 00415 SBIN0005488 220 220 Processed 16/06/2023 383609382 RASHMIDHURVE STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24130620230271581 13/06/2023 SILOCHANA BAI DHURVE 1735002WL013130 SILOCHANA BAI DHURVE 00415 SBIN0005488 660 660 Processed 16/06/2023 383609382 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24130620230271605 13/06/2023 DINESH KUMAR MARAVI 1735002WL013130 DINESH KUMAR MARAVI 00415 SBIN0005488 660 660 Processed 16/06/2023 383609382 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 116671 116671
272 NARAYANGANJ MP-35-002-025-001/17
(CHIRAIDONGARI) 		1735002025NRG24130620230275215 13/06/2023 BARKADE KARAN SINGH 1735002025WL013339 BARKADE KARAN SINGH 00415 SBIN0009342 1128 1128 Processed 16/06/2023 383609382 BARKADEKARANSINGH STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24130620230275216 13/06/2023 SALAK RAM MARAVI 1735002025WL013339 SALAK RAM MARAVI 00415 SBIN0009342 1128 1128 Processed 16/06/2023 383609382 SALAKRAMMARAVI STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24130620230275217 13/06/2023 SAHJAN 1735002025WL013339 SAHJAN 00415 SBIN0009342 1128 1128 Rejected 16/06/2023 383609382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NARAYANGANJ MP-35-002-025-001/66-A
(CHIRAIDONGARI) 		1735002025NRG24130620230275218 13/06/2023 SARAJOO MARAVI 1735002025WL013340 SARAJOO MARAVI 00415 SBIN0009342 1128 1128 Processed 16/06/2023 383609382 SARAJOOMARAVI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-025-001/75-A
(CHIRAIDONGARI) 		1735002025NRG24130620230275219 13/06/2023 Rupsingh 1735002025WL013340 Rupsingh 00415 SBIN0009342 1128 1128 Processed 16/06/2023 383609382 Rupsingh STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-025-001/8
(CHIRAIDONGARI) 		1735002025NRG24130620230275220 13/06/2023 DURPAL 1735002025WL013340 DURPAL 00415 SBIN0009342 1128 1128 Processed 16/06/2023 383609382 DURPAL STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-032-001/86
(GUJARSANI) 		1735002032NRG24130620230272582 13/06/2023 NANDLAL NARRETI 1735002032WL013193 NANDLAL NARRETI 00415 SBIN0009342 2123 2123 Processed 16/06/2023 383609382 NANDLALNARRETI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002032NRG24120620230269510 13/06/2023 AJJO BAI 1735002032WL013000 AJJO BAI 00415 SBIN0009342 1140 1140 Processed 16/06/2023 383609382 AJJOBAI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-032-002/134
(GUJARSANI) 		1735002032NRG24120620230269514 13/06/2023 AMRATIYA BAI 1735002032WL013000 AMRATIYA BAI 00415 SBIN0009342 1140 1140 Processed 16/06/2023 383609382 AMRATIYABAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-032-002/135
(GUJARSANI) 		1735002032NRG24120620230269516 13/06/2023 DINESH KUMAR MARAVI 1735002032WL013000 DINESH KUMAR MARAVI 00415 SBIN0009342 1140 1140 Processed 16/06/2023 383609382 DINESHKUMARMARAVI INDUSIND BANK(607189)
282 NARAYANGANJ MP-35-002-032-002/15
(GUJARSANI) 		1735002032NRG24120620230269517 13/06/2023 SUDDHA BAI PUTA 1735002032WL013000 SUDDHA BAI PUTA 00415 SBIN0009342 950 950 Processed 16/06/2023 383609382 SUDDHABAIPUTA STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-032-002/172
(GUJARSANI) 		1735002032NRG24120620230269519 13/06/2023 BHAG WATI 1735002032WL013000 BHAG WATI 00415 SBIN0009342 1140 1140 Processed 16/06/2023 383609382 BHAGWATI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-032-002/43
(GUJARSANI) 		1735002032NRG24120620230269522 13/06/2023 UTTAM 1735002032WL013000 UTTAM 00415 SBIN0009342 950 950 Processed 16/06/2023 383609382 UTTAM STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-032-002/47
(GUJARSANI) 		1735002032NRG24120620230269524 13/06/2023 MANHGU SINGH 1735002032WL013000 MANHGU SINGH 00415 SBIN0009342 950 950 Processed 16/06/2023 383609382 MANHGUSINGH STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002032NRG24120620230269528 13/06/2023 sumatiya bai 1735002032WL013000 sumatiya bai 00415 SBIN0009342 950 950 Processed 16/06/2023 383609382 sumatiyabai STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24120620230269530 13/06/2023 vidya bai 1735002032WL013000 vidya bai 00415 SBIN0009342 1140 1140 Processed 16/06/2023 383609382 vidyabai CENTRAL BANK OF INDIA(607115)
288 NARAYANGANJ MP-35-002-032-002/87
(GUJARSANI) 		1735002032NRG24120620230269532 13/06/2023 SOMTI BAI 1735002032WL013000 SOMTI BAI 00415 SBIN0009342 950 950 Processed 16/06/2023 383609382 SOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 19341 19341
289 NARAYANGANJ MP-35-002-032-002/135
(GUJARSANI) 		1735002032NRG24120620230269515 13/06/2023 FULJHAR BAI MARAVI 1735002032WL013000 FULJHAR BAI MARAVI 00468 UBIN0541885 1140 1140 Processed 16/06/2023 383609382 FULJHARBAIMARAVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
290 NARAYANGANJ MP-35-002-003-001/11-A
(GHONTKHEDA) 		1735002000NRG24120620230268542 13/06/2023 ASHOK KUMAR 1735002WL012941 ASHOK KUMAR 00691 IPOS0000001 2640 2640 Processed 16/06/2023 383609382 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
291 NARAYANGANJ MP-35-002-003-001/95
(GHONTKHEDA) 		1735002000NRG24120620230268652 13/06/2023 RAJENDRA KUAMR MARKAM 1735002WL012941 RAJENDRA KUAMR MARKAM 00691 IPOS0000001 2640 2640 Processed 16/06/2023 383609382 RAJENDRAKUAMRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-003-001/98-A
(GHONTKHEDA) 		1735002000NRG24120620230268658 13/06/2023 SHIV NANDAN 1735002WL012941 SHIV NANDAN 00691 IPOS0000001 2640 2640 Processed 16/06/2023 383609382 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-045-001/168
(KHINHA) 		1735002045NRG24120620230269345 13/06/2023 Jageshwari Bairagi 1735002045WL012986 Jageshwari Bairagi 00691 IPOS0000001 1230 1230 Processed 16/06/2023 383609382 JageshwariBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-045-001/32
(KHINHA) 		1735002045NRG24120620230269353 13/06/2023 MANISHA 1735002045WL012986 MANISHA 00691 IPOS0000001 1230 1230 Processed 16/06/2023 383609382 MANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 10380 10380
295 NARAYANGANJ MP-35-002-030-001/2
(SUKHRAM) 		1735002030NRG24130620230270574 13/06/2023 SADDY DHURVE 1735002030WL013057 SADDY DHURVE 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 SADDYDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-030-003/26
(SUKHRAM) 		1735002030NRG24130620230270580 13/06/2023 MANGLU 1735002030WL013057 MANGLU 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 MANGLU CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24130620230270581 13/06/2023 PAHAL SINGH 1735002030WL013057 PAHAL SINGH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-030-003/41-B
(SUKHRAM) 		1735002030NRG24130620230270584 13/06/2023 PATIRAM 1735002030WL013057 PATIRAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24130620230270585 13/06/2023 BUDHRAJ 1735002030WL013057 BUDHRAJ 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24130620230270586 13/06/2023 RATIRAM 1735002030WL013057 RATIRAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24130620230270587 13/06/2023 SEMKALY 1735002030WL013057 SEMKALY 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 SEMKALY NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-030-003/47-A
(SUKHRAM) 		1735002030NRG24130620230270590 13/06/2023 RAJESH 1735002030WL013057 RAJESH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-030-003/49
(SUKHRAM) 		1735002030NRG24130620230270591 13/06/2023 LALTI BAI 1735002030WL013057 LALTI BAI 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-030-003/5
(SUKHRAM) 		1735002030NRG24130620230270593 13/06/2023 FOOLA BAI 1735002030WL013057 FOOLA BAI 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-030-003/51
(SUKHRAM) 		1735002030NRG24130620230270596 13/06/2023 DHAN SINGH 1735002030WL013057 DHAN SINGH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24130620230270598 13/06/2023 SONLAL DHUMKETI 1735002030WL013057 SONLAL DHUMKETI 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 SONLALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-030-003/53
(SUKHRAM) 		1735002030NRG24130620230270600 13/06/2023 SEMLAL 1735002030WL013057 SEMLAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-030-003/54
(SUKHRAM) 		1735002030NRG24130620230270602 13/06/2023 VIKRAM 1735002030WL013057 VIKRAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 VIKRAM STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-030-003/58
(SUKHRAM) 		1735002030NRG24130620230270604 13/06/2023 FAGNI BAI MARAVI 1735002030WL013057 FAGNI BAI MARAVI 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 FAGNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-030-003/58
(SUKHRAM) 		1735002030NRG24130620230270603 13/06/2023 GORELAL 1735002030WL013057 GORELAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 GORELAL CENTRAL BANK OF INDIA(607115)
311 NARAYANGANJ MP-35-002-030-003/59
(SUKHRAM) 		1735002030NRG24130620230270605 13/06/2023 pehalvati bai 1735002030WL013057 pehalvati bai 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 pehalvatibai NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-030-003/61
(SUKHRAM) 		1735002030NRG24130620230270606 13/06/2023 GHORE SINGH 1735002030WL013057 GHORE SINGH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 GHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG24130620230270607 13/06/2023 LEXMI 1735002030WL013057 LEXMI 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 LEXMI NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-030-003/7
(SUKHRAM) 		1735002030NRG24130620230270608 13/06/2023 RAM LAL 1735002030WL013057 RAM LAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-030-003/71
(SUKHRAM) 		1735002030NRG24130620230270609 13/06/2023 SUKAL 1735002030WL013057 SUKAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-030-003/73
(SUKHRAM) 		1735002030NRG24130620230270610 13/06/2023 KAMALSINGH 1735002030WL013057 KAMALSINGH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-030-003/76
(SUKHRAM) 		1735002030NRG24130620230270613 13/06/2023 NAVAL 1735002030WL013057 NAVAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-030-003/77
(SUKHRAM) 		1735002030NRG24130620230270614 13/06/2023 GUDDA SINGH 1735002030WL013057 GUDDA SINGH 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-030-003/81
(SUKHRAM) 		1735002030NRG24130620230270618 13/06/2023 KALURAM 1735002030WL013057 KALURAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24130620230270619 13/06/2023 BENEERAM 1735002030WL013057 BENEERAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24130620230270622 13/06/2023 KLIRAM 1735002030WL013057 KLIRAM 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-030-003/91
(SUKHRAM) 		1735002030NRG24130620230270624 13/06/2023 DHANLAL 1735002030WL013057 DHANLAL 00697 BKID0MG1340 1194 1194 Processed 16/06/2023 383609382 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-038-001/103
(BARBATI) 		1735002000NRG24130620230271539 13/06/2023 HEERA LAL 1735002WL013130 HEERA LAL 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002000NRG24130620230271545 13/06/2023 SURESH 1735002WL013130 SURESH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-038-001/119
(BARBATI) 		1735002000NRG24130620230271547 13/06/2023 PHOOL SINGH YADAV 1735002WL013130 PHOOL SINGH YADAV 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 PHOOLSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-038-001/130
(BARBATI) 		1735002000NRG24130620230271551 13/06/2023 GANGA RAM 1735002WL013130 GANGA RAM 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 GANGARAM STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-038-001/26
(BARBATI) 		1735002000NRG24130620230271560 13/06/2023 CHAITU SINGH 1735002WL013130 CHAITU SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24130620230271563 13/06/2023 AMRU SINGH 1735002WL013130 AMRU SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-038-001/36
(BARBATI) 		1735002000NRG24130620230271567 13/06/2023 HEERALAL 1735002WL013130 HEERALAL 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002000NRG24130620230271571 13/06/2023 RAM SINGH 1735002WL013130 RAM SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24130620230271572 13/06/2023 BALIRAM MARAVI 1735002WL013130 BALIRAM MARAVI 00697 BKID0MG1340 440 440 Processed 16/06/2023 383609382 BALIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002000NRG24130620230271575 13/06/2023 RATAN SINGH 1735002WL013130 RATAN SINGH 00697 BKID0MG1340 440 440 Processed 16/06/2023 383609382 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002000NRG24130620230271579 13/06/2023 PRABHU SINGH 1735002WL013130 PRABHU SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 PRABHUSINGH STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002000NRG24130620230271582 13/06/2023 GYANI SINGH 1735002WL013130 GYANI SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24130620230271583 13/06/2023 HARI LAL kulaste 1735002WL013130 HARI LAL kulaste 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 HARILALkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002000NRG24130620230271588 13/06/2023 KRASHN LAL DHURVE 1735002WL013130 KRASHN LAL DHURVE 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24130620230271589 13/06/2023 RAMMU 1735002WL013130 RAMMU 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002000NRG24130620230271591 13/06/2023 DEVANTI BAI DHURVE 1735002WL013130 DEVANTI BAI DHURVE 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 DEVANTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-038-001/72
(BARBATI) 		1735002000NRG24130620230271592 13/06/2023 DYALI 1735002WL013130 DYALI 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 DYALI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002000NRG24130620230271595 13/06/2023 NAN BAI YADAV 1735002WL013130 NAN BAI YADAV 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 NANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24130620230271596 13/06/2023 AGHANU SINGH 1735002WL013130 AGHANU SINGH 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24130620230271597 13/06/2023 BISSO BAI 1735002WL013130 BISSO BAI 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002000NRG24130620230271602 13/06/2023 DUJIYA BAI 1735002WL013130 DUJIYA BAI 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002000NRG24130620230271609 13/06/2023 KISNIYA BA MARAVI 1735002WL013130 KISNIYA BA MARAVI 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002000NRG24130620230271611 13/06/2023 SUNITA MARAVI 1735002WL013130 SUNITA MARAVI 00697 BKID0MG1340 660 660 Processed 16/06/2023 383609382 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG24130620230271612 13/06/2023 AMARTI BAI DHURVE 1735002WL013130 AMARTI BAI DHURVE 00697 BKID0MG1340 220 220 Processed 16/06/2023 383609382 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-041-003/148
(MUKASKHURD) 		1735002041NRG24120620230270181 13/06/2023 SUBESA 1735002041WL013026 SUBESA 00697 BKID0MG1340 3264 3264 Processed 16/06/2023 383609382 SUBESA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-045-001/110
(KHINHA) 		1735002045NRG24120620230269342 13/06/2023 aneeta 1735002045WL012986 aneeta 00697 BKID0MG1340 1230 1230 Processed 16/06/2023 383609382 aneeta STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-045-001/181
(KHINHA) 		1735002045NRG24120620230269349 13/06/2023 MANOJ 1735002045WL012986 MANOJ 00697 BKID0MG1340 1230 1230 Processed 16/06/2023 383609382 MANOJ STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-045-001/36
(KHINHA) 		1735002045NRG24120620230269354 13/06/2023 ramdayal 1735002045WL012986 ramdayal 00697 BKID0MG1340 1230 1230 Processed 16/06/2023 383609382 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-045-001/46
(KHINHA) 		1735002045NRG24120620230269356 13/06/2023 PARSOTTM 1735002045WL012986 PARSOTTM 00697 BKID0MG1340 1230 1230 Processed 16/06/2023 383609382 PARSOTTM NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-045-001/70
(KHINHA) 		1735002045NRG24120620230269361 13/06/2023 JALAM SINGH 1735002045WL012986 JALAM SINGH 00697 BKID0MG1340 1230 1230 Processed 16/06/2023 383609382 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57806 57806
353 NARAYANGANJ MP-35-002-013-004/18
(KOBRIKALA) 		1735002013NRG24120620230268247 13/06/2023 bhagvat 1735002013WL012928 bhagvat 00697 BKID0MG1349 2431 2431 Processed 16/06/2023 383609382 bhagvat STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002032NRG24120620230269529 13/06/2023 Amlesh kumar putta 1735002032WL013000 Amlesh kumar putta 00697 BKID0MG1349 950 950 Processed 16/06/2023 383609382 Amleshkumarputta STATE BANK OF INDIA(508548)
SubTotal 3381 3381
Total 600354 600354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_130623APB_FTO_88571 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11610
2 NARAYANGANJ MP1735002_130623APB_FTO_88571 Bank of India BKID0009406 KINGSWAY CANTT 3315
3 NARAYANGANJ MP1735002_130623APB_FTO_88571 Bank of India BKID0009490 Bijadandi 8379
4 NARAYANGANJ MP1735002_130623APB_FTO_88571 Central Bank Of India CBIN0284169 NARANYANGANJ 353347
5 NARAYANGANJ MP1735002_130623APB_FTO_88571 State Bank of India SBIN0000421 MANDLA 2090
6 NARAYANGANJ MP1735002_130623APB_FTO_88571 State Bank of India SBIN0004641 NIWAS 12894
7 NARAYANGANJ MP1735002_130623APB_FTO_88571 State Bank of India SBIN0005488 NARAYANGANJ 116671
8 NARAYANGANJ MP1735002_130623APB_FTO_88571 State Bank of India SBIN0009342 CHIRAIDONGRI 19341
9 NARAYANGANJ MP1735002_130623APB_FTO_88571 Union Bank of India UBIN0541885 MANDLA 1140
10 NARAYANGANJ MP1735002_130623APB_FTO_88571 India Post Payments Bank IPOS0000001 Mandla 10380
11 NARAYANGANJ MP1735002_130623APB_FTO_88571 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 57806
12 NARAYANGANJ MP1735002_130623APB_FTO_88571 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3381

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