Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:09:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_040524APB_FTO_26262
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-35-002-038-001/127
(BARBATI) 		1735002038NRG25020520240054056 04/05/2024 BASANTI 1735002038WL004143 BASANTI 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 BASANTI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/13
(BARBATI) 		1735002038NRG25020520240054044 04/05/2024 Bugli Bai 1735002038WL004140 Bugli Bai 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 BugliBai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002038NRG25020520240054063 04/05/2024 Gyanvati Dhurve 1735002038WL004145 Gyanvati Dhurve 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 GyanvatiDhurve BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-038-001/37
(BARBATI) 		1735002038NRG25020520240054059 04/05/2024 PHOOLIYA BAI 1735002038WL004144 PHOOLIYA BAI 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 PHOOLIYABAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-001/59
(BARBATI) 		1735002038NRG25020520240054065 04/05/2024 SUNDARIYA BAI 1735002038WL004145 SUNDARIYA BAI 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 SUNDARIYABAI BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002038NRG25020520240054048 04/05/2024 savni bai 1735002038WL004141 savni bai 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 savnibai NARMADA JHABUA GRAMIN BANK(508515)
7 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002038NRG25020520240053950 04/05/2024 Shalini Maravi 1735002038WL004132 Shalini Maravi 00045 BARB0JABALP 1440 1440 Processed 13/05/2024 740795128 ShaliniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-038-002/20-A
(BARBATI) 		1735002038NRG25020520240054032 04/05/2024 Banno Bai 1735002038WL004138 Banno Bai 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 740795128 BannoBai BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG25020520240052689 04/05/2024 KAVITA BAI 1735002043WL004047 KAVITA BAI 00045 BARB0JABALP 1380 1380 Processed 13/05/2024 740795128 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-043-002/37-A
(JUJHARI) 		1735002043NRG25020520240052691 04/05/2024 suneel kumar 1735002043WL004047 suneel kumar 00045 BARB0JABALP 1150 1150 Processed 13/05/2024 740795128 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29485 29485
11 NARAYANGANJ MP-35-002-038-001/5
(BARBATI) 		1735002038NRG25020520240054074 04/05/2024 PREM BAI MARAVI 1735002038WL004147 PREM BAI MARAVI 00048 BKID0009490 3645 3645 Processed 13/05/2024 740795128 PREMBAIMARAVI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002038NRG25020520240053933 04/05/2024 UMESHWARI KUSHRE 1735002038WL004132 UMESHWARI KUSHRE 00048 BKID0009490 1200 1200 Processed 13/05/2024 740795128 UMESHWARIKUSHRE BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG25020520240053936 04/05/2024 SANTIYA BAI KUSHRE 1735002038WL004132 SANTIYA BAI KUSHRE 00048 BKID0009490 1440 1440 Processed 13/05/2024 740795128 SANTIYABAIKUSHRE BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002038NRG25020520240053939 04/05/2024 SARASWATI BAI MARAVI 1735002038WL004132 SARASWATI BAI MARAVI 00048 BKID0009490 1440 1440 Processed 13/05/2024 740795128 SARASWATIBAIMARAVI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-038-002/14
(BARBATI) 		1735002038NRG25020520240053972 04/05/2024 BHAGVATI PARASTE 1735002038WL004133 BHAGVATI PARASTE 00048 BKID0009490 1200 1200 Processed 13/05/2024 740795128 BHAGVATIPARASTE BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-038-002/45
(BARBATI) 		1735002038NRG25020520240053991 04/05/2024 PRADEEP KUMAR PARASTE 1735002038WL004133 PRADEEP KUMAR PARASTE 00048 BKID0009490 1200 1200 Processed 13/05/2024 740795128 PRADEEPKUMARPARASTE FINO PAYMENTS BANK LTD(608001)
17 NARAYANGANJ MP-35-002-038-002/66-A
(BARBATI) 		1735002038NRG25020520240053954 04/05/2024 SARASWATI BAI DHUMKETI 1735002038WL004132 SARASWATI BAI DHUMKETI 00048 BKID0009490 1200 1200 Processed 13/05/2024 740795128 SARASWATIBAIDHUMKETI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002038NRG25020520240053955 04/05/2024 SANTOSH KUMAR DHUMKETI 1735002038WL004132 SANTOSH KUMAR DHUMKETI 00048 BKID0009490 1440 1440 Processed 13/05/2024 740795128 SANTOSHKUMARDHUMKETI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-038-002/73-A
(BARBATI) 		1735002038NRG25020520240054022 04/05/2024 Roshani maravi 1735002038WL004137 Roshani maravi 00048 BKID0009490 3300 3300 Processed 13/05/2024 740795128 Roshanimaravi INDUSIND BANK(607189)
20 NARAYANGANJ MP-35-002-038-002/79-A
(BARBATI) 		1735002038NRG25020520240054018 04/05/2024 Priti Dhurve 1735002038WL004136 Priti Dhurve 00048 BKID0009490 3645 3645 Processed 13/05/2024 740795128 PritiDhurve BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002038NRG25020520240053963 04/05/2024 BABITA MARAVI 1735002038WL004132 BABITA MARAVI 00048 BKID0009490 1440 1440 Processed 13/05/2024 740795128 BABITAMARAVI BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-038-002/89
(BARBATI) 		1735002038NRG25020520240053969 04/05/2024 JUGGO BAI KUSHRE 1735002038WL004132 JUGGO BAI KUSHRE 00048 BKID0009490 1440 1440 Processed 13/05/2024 740795128 JUGGOBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-043-002/104
(JUJHARI) 		1735002043NRG25020520240052658 04/05/2024 RAMBAI 1735002043WL004047 RAMBAI 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-043-002/113
(JUJHARI) 		1735002043NRG25020520240052662 04/05/2024 dodho bai kulaste 1735002043WL004047 dodho bai kulaste 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 dodhobaikulaste BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-002/120
(JUJHARI) 		1735002043NRG25020520240052664 04/05/2024 prem bai 1735002043WL004047 prem bai 00048 BKID0009490 1150 1150 Processed 13/05/2024 740795128 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG25020520240052669 04/05/2024 KAILASH YADAV 1735002043WL004047 KAILASH YADAV 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 KAILASHYADAV BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002043NRG25020520240052682 04/05/2024 RAM BAI KULASTE 1735002043WL004047 RAM BAI KULASTE 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 RAMBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-043-002/28-A
(JUJHARI) 		1735002043NRG25020520240052683 04/05/2024 ROSHAN DAS 1735002043WL004047 ROSHAN DAS 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 ROSHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002043NRG25020520240052684 04/05/2024 jhatheya bai vtekam 1735002043WL004047 jhatheya bai vtekam 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 jhatheyabaivtekam BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-002/35
(JUJHARI) 		1735002043NRG25020520240052690 04/05/2024 ramesh lal 1735002043WL004047 ramesh lal 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 rameshlal BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002043NRG25020520240052693 04/05/2024 rathnee bai 1735002043WL004047 rathnee bai 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 rathneebai BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002043NRG25020520240052698 04/05/2024 SANTIYA BAI 1735002043WL004047 SANTIYA BAI 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 SANTIYABAI BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002043NRG25020520240052699 04/05/2024 BHAGGI 1735002043WL004047 BHAGGI 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 BHAGGI BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002043NRG25020520240052700 04/05/2024 emarti bai paraste 1735002043WL004047 emarti bai paraste 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 emartibaiparaste BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002043NRG25020520240052703 04/05/2024 chhita bai tekam 1735002043WL004047 chhita bai tekam 00048 BKID0009490 1150 1150 Processed 13/05/2024 740795128 chhitabaitekam BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002043NRG25020520240052705 04/05/2024 puna 1735002043WL004047 puna 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 puna BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002043NRG25020520240052707 04/05/2024 LATA BAI 1735002043WL004047 LATA BAI 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002043NRG25020520240052710 04/05/2024 GEETA BAI 1735002043WL004047 GEETA BAI 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 GEETABAI BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG25020520240052711 04/05/2024 SUDAMA BAI YADAV 1735002043WL004047 SUDAMA BAI YADAV 00048 BKID0009490 1380 1380 Processed 13/05/2024 740795128 SUDAMABAIYADAV BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-044-001/99
(NAIJHAR) 		1735002000NRG25030520240054790 04/05/2024 JAG MOHAN 1735002WL004222 JAG MOHAN 00048 BKID0009490 1400 1400 Processed 13/05/2024 740795128 JAGMOHAN BANK OF INDIA(508505)
SubTotal 46990 46990
41 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002000NRG25040520240056598 04/05/2024 MOHENDRA MANDVE 1735002WL004325 MOHENDRA MANDVE 00089 CBIN0281013 2688 2688 Processed 13/05/2024 740795128 MOHENDRAMANDVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2688 2688
42 NARAYANGANJ MP-35-002-003-002/124
(GHONTKHEDA) 		1735002003NRG25030520240054534 04/05/2024 RAMKUMAR 1735002003WL004206 RAMKUMAR 00089 CBIN0284169 3600 3600 Processed 13/05/2024 740795128 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-003-002/124
(GHONTKHEDA) 		1735002003NRG25030520240054535 04/05/2024 RAMKUMAR 1735002003WL004206 RAMKUMAR 00089 CBIN0284169 3600 3600 Processed 13/05/2024 740795128 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-002/137
(GHONTKHEDA) 		1735002003NRG25030520240054536 04/05/2024 SHANKAR LAL 1735002003WL004206 SHANKAR LAL 00089 CBIN0284169 3600 3600 Processed 13/05/2024 740795128 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-003-002/137
(GHONTKHEDA) 		1735002003NRG25030520240054537 04/05/2024 SHANKAR LAL 1735002003WL004206 SHANKAR LAL 00089 CBIN0284169 3600 3600 Processed 13/05/2024 740795128 SHANKARLAL STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-006-001/100
(MANEGAON) 		1735002000NRG25040520240056673 04/05/2024 Permvati 1735002WL004331 Permvati 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Permvati CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-001/36
(MANEGAON) 		1735002000NRG25040520240056674 04/05/2024 BITOBAI 1735002WL004331 BITOBAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 BITOBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-001/36-A
(MANEGAON) 		1735002000NRG25040520240056675 04/05/2024 PERMVATI BAI 1735002WL004331 PERMVATI BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 PERMVATIBAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-003/100
(MANEGAON) 		1735002006NRG25020520240054204 04/05/2024 Gangotri bai 1735002006WL004159 Gangotri bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Gangotribai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-003/106
(MANEGAON) 		1735002000NRG25040520240056678 04/05/2024 KOSHAL BAI 1735002WL004331 KOSHAL BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 KOSHALBAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-003/107-A
(MANEGAON) 		1735002000NRG25040520240056680 04/05/2024 Sundariya 1735002WL004331 Sundariya 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Sundariya CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-003/108
(MANEGAON) 		1735002000NRG25040520240056681 04/05/2024 Fulvati Bai 1735002WL004331 Fulvati Bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 FulvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 NARAYANGANJ MP-35-002-006-003/109
(MANEGAON) 		1735002000NRG25040520240056682 04/05/2024 saroj 1735002WL004331 saroj 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 saroj CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-003/11
(MANEGAON) 		1735002000NRG25040520240056683 04/05/2024 ANITABAI 1735002WL004331 ANITABAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 ANITABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-003/111
(MANEGAON) 		1735002000NRG25040520240056684 04/05/2024 Meera bai 1735002WL004331 Meera bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Meerabai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-003/112
(MANEGAON) 		1735002000NRG25040520240056685 04/05/2024 AKALTI BAI 1735002WL004331 AKALTI BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 AKALTIBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-003/113
(MANEGAON) 		1735002000NRG25040520240056688 04/05/2024 BARO BAI 1735002WL004331 BARO BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 BAROBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-006-003/113
(MANEGAON) 		1735002000NRG25040520240056687 04/05/2024 NARENDRA 1735002WL004331 NARENDRA 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 NARENDRA STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-006-003/113-A
(MANEGAON) 		1735002000NRG25040520240056689 04/05/2024 OMKUMARE 1735002WL004331 OMKUMARE 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 OMKUMARE CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-003/125
(MANEGAON) 		1735002000NRG25040520240056691 04/05/2024 Sunitabai 1735002WL004331 Sunitabai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Sunitabai CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-003/127
(MANEGAON) 		1735002000NRG25040520240056692 04/05/2024 RAMES MARKAM 1735002WL004331 RAMES MARKAM 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 RAMESMARKAM CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-003/13
(MANEGAON) 		1735002006NRG25020520240054206 04/05/2024 CHAMANDAS 1735002006WL004159 CHAMANDAS 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 CHAMANDAS CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-003/139
(MANEGAON) 		1735002000NRG25040520240056693 04/05/2024 Geeta bai 1735002WL004331 Geeta bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Geetabai CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002000NRG25040520240056694 04/05/2024 yamunabai 1735002WL004331 yamunabai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 NARAYANGANJ MP-35-002-006-003/153
(MANEGAON) 		1735002000NRG25040520240056695 04/05/2024 Sarita bai 1735002WL004331 Sarita bai 00089 CBIN0284169 1290 1290 Processed 13/05/2024 740795128 Saritabai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-003/154
(MANEGAON) 		1735002000NRG25040520240056696 04/05/2024 surjeet 1735002WL004331 surjeet 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 surjeet CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-003/157
(MANEGAON) 		1735002000NRG25040520240056697 04/05/2024 RAJKUMARI MARKAM 1735002WL004331 RAJKUMARI MARKAM 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 RAJKUMARIMARKAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-003/164
(MANEGAON) 		1735002000NRG25040520240056698 04/05/2024 Narbadiya 1735002WL004331 Narbadiya 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Narbadiya CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-003/167
(MANEGAON) 		1735002000NRG25040520240056700 04/05/2024 OMKAR PARTE 1735002WL004331 OMKAR PARTE 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 OMKARPARTE CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-003/17
(MANEGAON) 		1735002006NRG25020520240054210 04/05/2024 RAMBATIBAI ARMO 1735002006WL004159 RAMBATIBAI ARMO 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 RAMBATIBAIARMO STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-006-003/171
(MANEGAON) 		1735002000NRG25040520240056701 04/05/2024 AMARVATI BARKADE 1735002WL004331 AMARVATI BARKADE 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 AMARVATIBARKADE CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-003/171-A
(MANEGAON) 		1735002000NRG25040520240056702 04/05/2024 Suneeta 1735002WL004331 Suneeta 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Suneeta CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-003/18
(MANEGAON) 		1735002006NRG25020520240053843 04/05/2024 Rajni bai 1735002006WL004122 Rajni bai 00089 CBIN0284169 3315 3315 Processed 13/05/2024 740795128 Rajnibai CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-003/206
(MANEGAON) 		1735002000NRG25040520240056703 04/05/2024 DAYAL MARKA 1735002WL004331 DAYAL MARKA 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 DAYALMARKA CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-003/208
(MANEGAON) 		1735002000NRG25040520240056704 04/05/2024 radha kumre 1735002WL004331 radha kumre 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 radhakumre CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-003/212
(MANEGAON) 		1735002000NRG25040520240056705 04/05/2024 SANTOOLAL 1735002WL004331 SANTOOLAL 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SANTOOLAL CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-003/214
(MANEGAON) 		1735002000NRG25040520240056706 04/05/2024 JAGOTI BAI 1735002WL004331 JAGOTI BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002000NRG25040520240056708 04/05/2024 mangaliya bai 1735002WL004331 mangaliya bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 mangaliyabai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-003/22
(MANEGAON) 		1735002000NRG25040520240056709 04/05/2024 AAMVATI BAI 1735002WL004331 AAMVATI BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-003/220
(MANEGAON) 		1735002000NRG25040520240056710 04/05/2024 SEYAMBATI 1735002WL004331 SEYAMBATI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SEYAMBATI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-003/221
(MANEGAON) 		1735002006NRG25020520240053846 04/05/2024 Phuljhariya maravi 1735002006WL004122 Phuljhariya maravi 00089 CBIN0284169 3315 3315 Processed 13/05/2024 740795128 Phuljhariyamaravi CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-003/222
(MANEGAON) 		1735002000NRG25040520240056711 04/05/2024 Sevkumari bai 1735002WL004331 Sevkumari bai 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 Sevkumaribai CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-006-003/224
(MANEGAON) 		1735002000NRG25040520240056712 04/05/2024 SUMARU 1735002WL004331 SUMARU 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SUMARU CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-006-003/37
(MANEGAON) 		1735002000NRG25040520240056715 04/05/2024 SUNDOBAI 1735002WL004331 SUNDOBAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SUNDOBAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-003/38
(MANEGAON) 		1735002000NRG25040520240056717 04/05/2024 SANDHYA BAI 1735002WL004331 SANDHYA BAI 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SANDHYABAI INDUSIND BANK(607189)
86 NARAYANGANJ MP-35-002-006-003/47
(MANEGAON) 		1735002000NRG25040520240056720 04/05/2024 SHANTI BAI KUMHRE 1735002WL004331 SHANTI BAI KUMHRE 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SHANTIBAIKUMHRE CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-003/49
(MANEGAON) 		1735002000NRG25040520240056721 04/05/2024 sekhalal 1735002WL004331 sekhalal 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 sekhalal CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-003/61
(MANEGAON) 		1735002006NRG25020520240054215 04/05/2024 URMILA BAI MASRAM 1735002006WL004159 URMILA BAI MASRAM 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 URMILABAIMASRAM CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-003/66
(MANEGAON) 		1735002006NRG25020520240053839 04/05/2024 kamlo bai 1735002006WL004121 kamlo bai 00089 CBIN0284169 3315 3315 Processed 13/05/2024 740795128 kamlobai CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-006-003/8
(MANEGAON) 		1735002006NRG25020520240053840 04/05/2024 Durgalal 1735002006WL004121 Durgalal 00089 CBIN0284169 3315 3315 Processed 13/05/2024 740795128 Durgalal STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-006-003/94
(MANEGAON) 		1735002006NRG25020520240054216 04/05/2024 SHivKALi 1735002006WL004159 SHivKALi 00089 CBIN0284169 1505 1505 Processed 13/05/2024 740795128 SHivKALi STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-010-002/126
(MADHOGARH) 		1735002000NRG25040520240056600 04/05/2024 KAMLO BAI 1735002WL004325 KAMLO BAI 00089 CBIN0284169 2688 2688 Processed 13/05/2024 740795128 KAMLOBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-010-002/97
(MADHOGARH) 		1735002000NRG25040520240056604 04/05/2024 KAPURIYA 1735002WL004325 KAPURIYA 00089 CBIN0284169 2688 2688 Processed 13/05/2024 740795128 KAPURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-017-001/133-A
(PARTALA) 		1735002017NRG25030520240054879 04/05/2024 geeta 1735002017WL004229 geeta 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 geeta CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-017-001/133-A
(PARTALA) 		1735002017NRG25030520240054878 04/05/2024 sugreem 1735002017WL004229 sugreem 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 sugreem FINO PAYMENTS BANK LTD(608001)
96 NARAYANGANJ MP-35-002-017-001/163-A
(PARTALA) 		1735002017NRG25030520240054880 04/05/2024 bhagvati 1735002017WL004229 bhagvati 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 bhagvati CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-017-001/163-A
(PARTALA) 		1735002017NRG25030520240054881 04/05/2024 bhagwati 1735002017WL004229 bhagwati 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 bhagwati CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-017-001/86
(PARTALA) 		1735002017NRG25030520240054876 04/05/2024 RAMLO 1735002017WL004228 RAMLO 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 RAMLO CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG25020520240052653 04/05/2024 vimla bai 1735002019WL004045 vimla bai 00089 CBIN0284169 3630 3630 Processed 13/05/2024 740795128 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG25020520240052647 04/05/2024 AMAR SINGH 1735002019WL004044 AMAR SINGH 00089 CBIN0284169 3630 3630 Processed 13/05/2024 740795128 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-019-003/56
(BAMHANI) 		1735002019NRG25020520240052648 04/05/2024 budhiya bai saldadiya 1735002019WL004044 budhiya bai saldadiya 00089 CBIN0284169 3630 3630 Processed 13/05/2024 740795128 budhiyabaisaldadiya CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002019NRG25020520240052650 04/05/2024 BHAIYA LAL 1735002019WL004044 BHAIYA LAL 00089 CBIN0284169 3630 3630 Processed 13/05/2024 740795128 BHAIYALAL CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-024-001/120
(MAILI) 		1735002024NRG25020520240053767 04/05/2024 anita bai 1735002024WL004117 anita bai 00089 CBIN0284169 2640 2640 Processed 13/05/2024 740795128 anitabai CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-024-001/18-A
(MAILI) 		1735002024NRG25020520240053769 04/05/2024 teji lal 1735002024WL004117 teji lal 00089 CBIN0284169 2640 2640 Processed 13/05/2024 740795128 tejilal CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-024-001/191
(MAILI) 		1735002024NRG25020520240053770 04/05/2024 aneeta 1735002024WL004117 aneeta 00089 CBIN0284169 2640 2640 Processed 13/05/2024 740795128 aneeta CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-024-002/112
(MAILI) 		1735002050NRG25020520240053797 04/05/2024 devki jhariya 1735002050WL004119 devki jhariya 00089 CBIN0284169 2420 2420 Processed 13/05/2024 740795128 devkijhariya CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-024-002/121-A
(MAILI) 		1735002050NRG25020520240053802 04/05/2024 silochna 1735002050WL004119 silochna 00089 CBIN0284169 2200 2200 Processed 13/05/2024 740795128 silochna CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-024-002/133-B
(MAILI) 		1735002050NRG25020520240053804 04/05/2024 sevkali 1735002050WL004119 sevkali 00089 CBIN0284169 220 220 Processed 13/05/2024 740795128 sevkali CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-024-002/133-C
(MAILI) 		1735002050NRG25020520240053805 04/05/2024 rasmi 1735002050WL004119 rasmi 00089 CBIN0284169 1320 1320 Processed 13/05/2024 740795128 rasmi CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-024-002/2-A
(MAILI) 		1735002050NRG25020520240053811 04/05/2024 varsha 1735002050WL004119 varsha 00089 CBIN0284169 1540 1540 Processed 13/05/2024 740795128 varsha CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-024-002/79
(MAILI) 		1735002050NRG25020520240053823 04/05/2024 shankari bai 1735002050WL004119 shankari bai 00089 CBIN0284169 1100 1100 Processed 13/05/2024 740795128 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002038NRG25020520240054026 04/05/2024 SUBESH KUMAR DHURVE 1735002038WL004138 SUBESH KUMAR DHURVE 00089 CBIN0284169 3645 3645 Processed 13/05/2024 740795128 SUBESHKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002038NRG25020520240054028 04/05/2024 HALKI BAI 1735002038WL004138 HALKI BAI 00089 CBIN0284169 3645 3645 Processed 13/05/2024 740795128 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-038-002/140-A
(BARBATI) 		1735002038NRG25020520240053973 04/05/2024 SEVKALI BAI PATTA 1735002038WL004133 SEVKALI BAI PATTA 00089 CBIN0284169 1200 1200 Processed 13/05/2024 740795128 SEVKALIBAIPATTA CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-038-002/195
(BARBATI) 		1735002038NRG25020520240053946 04/05/2024 PARWATI BARKARE 1735002038WL004132 PARWATI BARKARE 00089 CBIN0284169 1440 1440 Processed 13/05/2024 740795128 PARWATIBARKARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-038-002/33-A
(BARBATI) 		1735002038NRG25020520240053988 04/05/2024 REETA BAI 1735002038WL004133 REETA BAI 00089 CBIN0284169 1200 1200 Processed 13/05/2024 740795128 REETABAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002038NRG25020520240053964 04/05/2024 AMAR SINGH 1735002038WL004132 AMAR SINGH 00089 CBIN0284169 960 960 Processed 13/05/2024 740795128 AMARSINGH FINO PAYMENTS BANK LTD(608001)
118 NARAYANGANJ MP-35-002-044-001/56
(NAIJHAR) 		1735002000NRG25030520240054779 04/05/2024 Pooja Bairagi 1735002WL004222 Pooja Bairagi 00089 CBIN0284169 1400 1400 Processed 13/05/2024 740795128 PoojaBairagi CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-044-001/63
(NAIJHAR) 		1735002000NRG25030520240054783 04/05/2024 ANITA BAI 1735002WL004222 ANITA BAI 00089 CBIN0284169 1400 1400 Processed 13/05/2024 740795128 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 149361 149361
120 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002038NRG25020520240053952 04/05/2024 MANJULATA KUSHRE 1735002038WL004132 MANJULATA KUSHRE 00415 SBIN0000421 1440 1440 Processed 13/05/2024 740795128 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
121 NARAYANGANJ MP-35-002-038-001/100
(BARBATI) 		1735002038NRG25020520240054091 04/05/2024 SUKKO BAI 1735002038WL004152 SUKKO BAI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-038-001/106
(BARBATI) 		1735002038NRG25020520240054035 04/05/2024 BUDHIYA BAI 1735002038WL004139 BUDHIYA BAI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-038-001/107
(BARBATI) 		1735002038NRG25020520240054079 04/05/2024 SUKHMANTI 1735002038WL004149 SUKHMANTI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-038-001/109
(BARBATI) 		1735002000NRG25030520240054664 04/05/2024 SEMKALI 1735002WL004216 SEMKALI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 SEMKALI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002038NRG25020520240054041 04/05/2024 JHUNIYA BAI DHURVE 1735002038WL004140 JHUNIYA BAI DHURVE 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 JHUNIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002038NRG25020520240054037 04/05/2024 BUDHIYA BAI MARAVI 1735002038WL004139 BUDHIYA BAI MARAVI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002038NRG25020520240054027 04/05/2024 JAMNI BAI MARAVI 1735002038WL004138 JAMNI BAI MARAVI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 JAMNIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-038-001/17-A
(BARBATI) 		1735002038NRG25020520240054008 04/05/2024 PARVATI BAI 1735002038WL004135 PARVATI BAI 00415 SBIN0004641 3888 3888 Processed 13/05/2024 740795128 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-038-001/17-A
(BARBATI) 		1735002038NRG25020520240054007 04/05/2024 SUKRAT SINGH MARAVI 1735002038WL004135 SUKRAT SINGH MARAVI 00415 SBIN0004641 3402 3402 Processed 13/05/2024 740795128 SUKRATSINGHMARAVI STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002038NRG25020520240054077 04/05/2024 SAMLO BAI MARAVI 1735002038WL004148 SAMLO BAI MARAVI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG25030520240054665 04/05/2024 RAMCHARAN MARKO 1735002WL004216 RAMCHARAN MARKO 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 RAMCHARANMARKO STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG25030520240054666 04/05/2024 SAVITA 1735002WL004216 SAVITA 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG25030520240054667 04/05/2024 CHIRAUNJA BAI MARAVI 1735002WL004216 CHIRAUNJA BAI MARAVI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 CHIRAUNJABAIMARAVI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG25030520240054669 04/05/2024 GITA BAI MARAVI 1735002WL004216 GITA BAI MARAVI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 GITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG25030520240054668 04/05/2024 MAHESH KUMAR DHURVEY 1735002WL004216 MAHESH KUMAR DHURVEY 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 MAHESHKUMARDHURVEY STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-038-002/171
(BARBATI) 		1735002038NRG25020520240054030 04/05/2024 AAYUSH SONVANI 1735002038WL004138 AAYUSH SONVANI 00415 SBIN0004641 3645 3645 Processed 13/05/2024 740795128 AAYUSHSONVANI BANK OF BARODA(606985)
137 NARAYANGANJ MP-35-002-038-002/174
(BARBATI) 		1735002038NRG25020520240053944 04/05/2024 LALIYA BAI WARKADE 1735002038WL004132 LALIYA BAI WARKADE 00415 SBIN0004641 1440 1440 Processed 13/05/2024 740795128 LALIYABAIWARKADE STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002038NRG25020520240053951 04/05/2024 OMPRAKASH MARAVI 1735002038WL004132 OMPRAKASH MARAVI 00415 SBIN0004641 1440 1440 Processed 13/05/2024 740795128 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-038-002/66-C
(BARBATI) 		1735002038NRG25020520240053956 04/05/2024 SUKHCHEN KUMAR 1735002038WL004132 SUKHCHEN KUMAR 00415 SBIN0004641 1440 1440 Processed 13/05/2024 740795128 SUKHCHENKUMAR STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002038NRG25020520240053961 04/05/2024 SHASHI BAI KUSHRE 1735002038WL004132 SHASHI BAI KUSHRE 00415 SBIN0004641 1440 1440 Processed 13/05/2024 740795128 SHASHIBAIKUSHRE STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002038NRG25020520240053965 04/05/2024 DEVMATI MARAVI 1735002038WL004132 DEVMATI MARAVI 00415 SBIN0004641 1200 1200 Processed 13/05/2024 740795128 DEVMATIMARAVI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002038NRG25020520240053966 04/05/2024 phoola bai 1735002038WL004132 phoola bai 00415 SBIN0004641 1440 1440 Processed 13/05/2024 740795128 phoolabai STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-043-002/120-A
(JUJHARI) 		1735002043NRG25020520240052665 04/05/2024 Shivani kulaste 1735002043WL004047 Shivani kulaste 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 Shivanikulaste STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG25020520240052673 04/05/2024 chand singh 1735002043WL004047 chand singh 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-043-002/260
(JUJHARI) 		1735002043NRG25020520240052679 04/05/2024 uaha bai 1735002043WL004047 uaha bai 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 uahabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-043-002/45-A
(JUJHARI) 		1735002043NRG25020520240052694 04/05/2024 MAYA BAI 1735002043WL004047 MAYA BAI 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 MAYABAI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002043NRG25020520240052706 04/05/2024 VINOD KUMAR MARKO 1735002043WL004047 VINOD KUMAR MARKO 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 VINODKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002043NRG25020520240052709 04/05/2024 JHAMIYA BAI KULASTE 1735002043WL004047 JHAMIYA BAI KULASTE 00415 SBIN0004641 1380 1380 Processed 13/05/2024 740795128 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-044-001/89
(NAIJHAR) 		1735002000NRG25030520240054788 04/05/2024 SHARAD KUMAR 1735002WL004222 SHARAD KUMAR 00415 SBIN0004641 1400 1400 Processed 13/05/2024 740795128 SHARADKUMAR STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-045-002/108
(KHINHA) 		1735002000NRG25030520240054740 04/05/2024 faggo bai 1735002WL004220 faggo bai 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 faggobai STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-045-002/109
(KHINHA) 		1735002000NRG25030520240054741 04/05/2024 mamta 1735002WL004220 mamta 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 mamta STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-045-002/125-A
(KHINHA) 		1735002000NRG25030520240054747 04/05/2024 GOVIND 1735002WL004220 GOVIND 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 GOVIND STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-045-002/205
(KHINHA) 		1735002000NRG25030520240054749 04/05/2024 raja 1735002WL004220 raja 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 raja STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-045-002/208
(KHINHA) 		1735002000NRG25030520240054750 04/05/2024 choti bai 1735002WL004220 choti bai 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 chotibai STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-045-002/96
(KHINHA) 		1735002000NRG25030520240054760 04/05/2024 hemti 1735002WL004220 hemti 00415 SBIN0004641 1320 1320 Processed 13/05/2024 740795128 hemti STATE BANK OF INDIA(508548)
SubTotal 84320 84320
156 NARAYANGANJ MP-35-002-006-002/63
(MANEGAON) 		1735002006NRG25020520240053837 04/05/2024 Vinita sahu 1735002006WL004121 Vinita sahu 00415 SBIN0005488 3000 3000 Processed 13/05/2024 740795128 Vinitasahu STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-006-003/10
(MANEGAON) 		1735002000NRG25040520240056676 04/05/2024 laxmibai 1735002WL004331 laxmibai 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 laxmibai STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-006-003/103
(MANEGAON) 		1735002006NRG25020520240053841 04/05/2024 Maha singh maravi 1735002006WL004122 Maha singh maravi 00415 SBIN0005488 3315 3315 Processed 13/05/2024 740795128 Mahasinghmaravi CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-006-003/105
(MANEGAON) 		1735002000NRG25040520240056677 04/05/2024 BABAU LAL 1735002WL004331 BABAU LAL 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 BABAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-006-003/107
(MANEGAON) 		1735002000NRG25040520240056679 04/05/2024 vanddna 1735002WL004331 vanddna 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 vanddna STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-006-003/112-A
(MANEGAON) 		1735002000NRG25040520240056686 04/05/2024 Chenvati 1735002WL004331 Chenvati 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 Chenvati CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG25020520240054205 04/05/2024 CHAMMA LAL 1735002006WL004159 CHAMMA LAL 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 CHAMMALAL CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-006-003/12
(MANEGAON) 		1735002000NRG25040520240056690 04/05/2024 SARITABAI 1735002WL004331 SARITABAI 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 SARITABAI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-006-003/134
(MANEGAON) 		1735002006NRG25020520240054207 04/05/2024 esevar singh 1735002006WL004159 esevar singh 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 esevarsingh STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-006-003/158
(MANEGAON) 		1735002006NRG25020520240054208 04/05/2024 SUKHAVATI BAI WARKADE 1735002006WL004159 SUKHAVATI BAI WARKADE 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 SUKHAVATIBAIWARKADE STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-006-003/163
(MANEGAON) 		1735002006NRG25020520240054209 04/05/2024 SEEMA BHAVEDI 1735002006WL004159 SEEMA BHAVEDI 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 SEEMABHAVEDI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-006-003/174
(MANEGAON) 		1735002006NRG25020520240054211 04/05/2024 DHARAM SINGH KUMHRE 1735002006WL004159 DHARAM SINGH KUMHRE 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 DHARAMSINGHKUMHRE STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-006-003/18
(MANEGAON) 		1735002006NRG25020520240053842 04/05/2024 HOSILAL 1735002006WL004122 HOSILAL 00415 SBIN0005488 3315 3315 Processed 13/05/2024 740795128 HOSILAL STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG25020520240053845 04/05/2024 CODEHRI LAL 1735002006WL004122 CODEHRI LAL 00415 SBIN0005488 3315 3315 Processed 13/05/2024 740795128 CODEHRILAL STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG25020520240053844 04/05/2024 parsadi 1735002006WL004122 parsadi 00415 SBIN0005488 3315 3315 Processed 13/05/2024 740795128 parsadi STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-006-003/204
(MANEGAON) 		1735002006NRG25020520240054212 04/05/2024 SUMARAN 1735002006WL004159 SUMARAN 00415 SBIN0005488 1505 1505 Rejected 13/05/2024 740795128 A/c Blocked or Frozen
172 NARAYANGANJ MP-35-002-006-003/217
(MANEGAON) 		1735002000NRG25040520240056707 04/05/2024 rajes kumar 1735002WL004331 rajes kumar 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 rajeskumar STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-006-003/28
(MANEGAON) 		1735002006NRG25020520240054213 04/05/2024 BISHAN SINGH 1735002006WL004159 BISHAN SINGH 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 BISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-006-003/33
(MANEGAON) 		1735002006NRG25020520240053838 04/05/2024 vimla 1735002006WL004121 vimla 00415 SBIN0005488 3315 3315 Processed 13/05/2024 740795128 vimla CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-006-003/35
(MANEGAON) 		1735002000NRG25040520240056714 04/05/2024 Nima Bai 1735002WL004331 Nima Bai 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 NimaBai STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-006-003/377
(MANEGAON) 		1735002000NRG25040520240056716 04/05/2024 Ramfal 1735002WL004331 Ramfal 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 Ramfal STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-006-003/40
(MANEGAON) 		1735002000NRG25040520240056718 04/05/2024 DUMARI LAL 1735002WL004331 DUMARI LAL 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 DUMARILAL STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-006-003/40-A
(MANEGAON) 		1735002000NRG25040520240056719 04/05/2024 RAMLAL 1735002WL004331 RAMLAL 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 RAMLAL CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-006-003/6
(MANEGAON) 		1735002006NRG25020520240054214 04/05/2024 Uday baghel 1735002006WL004159 Uday baghel 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 Udaybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-006-003/95
(MANEGAON) 		1735002006NRG25020520240054217 04/05/2024 SURJEET 1735002006WL004159 SURJEET 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-006-003/96
(MANEGAON) 		1735002006NRG25020520240054218 04/05/2024 MOOLCHAND 1735002006WL004159 MOOLCHAND 00415 SBIN0005488 1505 1505 Processed 13/05/2024 740795128 MOOLCHAND STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002000NRG25040520240056596 04/05/2024 PRATAP NARAYAN MANDVE 1735002WL004325 PRATAP NARAYAN MANDVE 00415 SBIN0005488 2688 2688 Processed 13/05/2024 740795128 PRATAPNARAYANMANDVE STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG25020520240052652 04/05/2024 HIMMAT SINGH 1735002019WL004045 HIMMAT SINGH 00415 SBIN0005488 3630 3630 Processed 13/05/2024 740795128 HIMMATSINGH STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-024-001/178
(MAILI) 		1735002024NRG25020520240053768 04/05/2024 TULSA BAI 1735002024WL004117 TULSA BAI 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 TULSABAI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-024-001/192
(MAILI) 		1735002024NRG25020520240053771 04/05/2024 latori 1735002024WL004117 latori 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 latori CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-024-001/193
(MAILI) 		1735002024NRG25020520240053772 04/05/2024 GANESH 1735002024WL004117 GANESH 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 GANESH CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-024-001/198
(MAILI) 		1735002024NRG25020520240053773 04/05/2024 GHANSYAAM 1735002024WL004117 GHANSYAAM 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 GHANSYAAM STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-024-001/205
(MAILI) 		1735002024NRG25020520240053774 04/05/2024 SUNITA BAI 1735002024WL004117 SUNITA BAI 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 SUNITABAI STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-024-001/206
(MAILI) 		1735002024NRG25020520240053775 04/05/2024 VEDVATI 1735002024WL004117 VEDVATI 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 VEDVATI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-024-001/207
(MAILI) 		1735002024NRG25020520240053776 04/05/2024 guptesvari 1735002024WL004117 guptesvari 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 guptesvari STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-024-001/208
(MAILI) 		1735002024NRG25020520240053777 04/05/2024 SARLA 1735002024WL004117 SARLA 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 SARLA STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-024-001/4
(MAILI) 		1735002024NRG25020520240053778 04/05/2024 JAGDESH 1735002024WL004117 JAGDESH 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 JAGDESH CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-024-001/43
(MAILI) 		1735002024NRG25020520240053779 04/05/2024 BALBHDRA 1735002024WL004117 BALBHDRA 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 BALBHDRA STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-024-002/113
(MAILI) 		1735002050NRG25020520240053798 04/05/2024 SUNEETA 1735002050WL004119 SUNEETA 00415 SBIN0005488 2420 2420 Processed 13/05/2024 740795128 SUNEETA STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-024-002/115-A
(MAILI) 		1735002050NRG25020520240053799 04/05/2024 CHHIDAMI 1735002050WL004119 CHHIDAMI 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 CHHIDAMI CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-024-002/118-A
(MAILI) 		1735002050NRG25020520240053800 04/05/2024 sunil 1735002050WL004119 sunil 00415 SBIN0005488 1760 1760 Processed 13/05/2024 740795128 sunil STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-024-002/12-A
(MAILI) 		1735002050NRG25020520240053801 04/05/2024 KAILASH 1735002050WL004119 KAILASH 00415 SBIN0005488 1760 1760 Processed 13/05/2024 740795128 KAILASH STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-024-002/133-A
(MAILI) 		1735002050NRG25020520240053803 04/05/2024 babita 1735002050WL004119 babita 00415 SBIN0005488 1980 1980 Processed 13/05/2024 740795128 babita STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-024-002/135
(MAILI) 		1735002050NRG25020520240053806 04/05/2024 JHUNNA 1735002050WL004119 JHUNNA 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 JHUNNA CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-024-002/150
(MAILI) 		1735002050NRG25020520240053807 04/05/2024 SHEKHLAL 1735002050WL004119 SHEKHLAL 00415 SBIN0005488 2420 2420 Processed 13/05/2024 740795128 SHEKHLAL CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-024-002/18
(MAILI) 		1735002050NRG25020520240053808 04/05/2024 LACHCHHO BAI 1735002050WL004119 LACHCHHO BAI 00415 SBIN0005488 2200 2200 Processed 13/05/2024 740795128 LACHCHHOBAI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-024-002/18-B
(MAILI) 		1735002050NRG25020520240053809 04/05/2024 durga 1735002050WL004119 durga 00415 SBIN0005488 220 220 Processed 13/05/2024 740795128 durga INDUSIND BANK(607189)
203 NARAYANGANJ MP-35-002-024-002/2
(MAILI) 		1735002050NRG25020520240053810 04/05/2024 SAROJ BAI 1735002050WL004119 SAROJ BAI 00415 SBIN0005488 2200 2200 Processed 13/05/2024 740795128 SAROJBAI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-024-002/21
(MAILI) 		1735002050NRG25020520240053812 04/05/2024 HEMA 1735002050WL004119 HEMA 00415 SBIN0005488 1320 1320 Processed 13/05/2024 740795128 HEMA STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-024-002/26
(MAILI) 		1735002050NRG25020520240053813 04/05/2024 CHATURIYA 1735002050WL004119 CHATURIYA 00415 SBIN0005488 2420 2420 Processed 13/05/2024 740795128 CHATURIYA CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-024-002/3
(MAILI) 		1735002050NRG25020520240053814 04/05/2024 radha bai 1735002050WL004119 radha bai 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 radhabai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-024-002/30
(MAILI) 		1735002050NRG25020520240053815 04/05/2024 GEETA 1735002050WL004119 GEETA 00415 SBIN0005488 1320 1320 Processed 13/05/2024 740795128 GEETA STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-024-002/36
(MAILI) 		1735002050NRG25020520240053816 04/05/2024 KHEEMIYA 1735002050WL004119 KHEEMIYA 00415 SBIN0005488 2420 2420 Processed 13/05/2024 740795128 KHEEMIYA STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-024-002/36-A
(MAILI) 		1735002050NRG25020520240053817 04/05/2024 neha 1735002050WL004119 neha 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 neha STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-024-002/40
(MAILI) 		1735002050NRG25020520240053818 04/05/2024 SUSHEELA 1735002050WL004119 SUSHEELA 00415 SBIN0005488 2200 2200 Processed 13/05/2024 740795128 SUSHEELA STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-024-002/44
(MAILI) 		1735002050NRG25020520240053819 04/05/2024 punaram 1735002050WL004119 punaram 00415 SBIN0005488 440 440 Processed 13/05/2024 740795128 punaram STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-024-002/6
(MAILI) 		1735002050NRG25020520240053820 04/05/2024 lamiya bai 1735002050WL004119 lamiya bai 00415 SBIN0005488 2200 2200 Processed 13/05/2024 740795128 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-024-002/67
(MAILI) 		1735002050NRG25020520240053821 04/05/2024 DASO BAI 1735002050WL004119 DASO BAI 00415 SBIN0005488 2640 2640 Processed 13/05/2024 740795128 DASOBAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-024-002/77
(MAILI) 		1735002050NRG25020520240053822 04/05/2024 jamni 1735002050WL004119 jamni 00415 SBIN0005488 1980 1980 Processed 13/05/2024 740795128 jamni NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-024-002/8
(MAILI) 		1735002050NRG25020520240053824 04/05/2024 TEERATH 1735002050WL004119 TEERATH 00415 SBIN0005488 440 440 Processed 13/05/2024 740795128 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002038NRG25020520240054049 04/05/2024 DINESH KUMAR MARAVI 1735002038WL004141 DINESH KUMAR MARAVI 00415 SBIN0005488 3645 3645 Processed 13/05/2024 740795128 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
217 NARAYANGANJ MP-35-002-038-002/103-A
(BARBATI) 		1735002038NRG25020520240054021 04/05/2024 KAMLI BAI MALTHARIYA 1735002038WL004137 KAMLI BAI MALTHARIYA 00415 SBIN0005488 3645 3645 Processed 13/05/2024 740795128 KAMLIBAIMALTHARIYA STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-038-002/149-A
(BARBATI) 		1735002038NRG25020520240053974 04/05/2024 RAMKUMARI 1735002038WL004133 RAMKUMARI 00415 SBIN0005488 1200 1200 Processed 13/05/2024 740795128 RAMKUMARI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-038-002/53
(BARBATI) 		1735002038NRG25020520240054016 04/05/2024 GANGAVATI 1735002038WL004136 GANGAVATI 00415 SBIN0005488 3645 3645 Processed 13/05/2024 740795128 GANGAVATI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-038-002/73-B
(BARBATI) 		1735002038NRG25020520240054011 04/05/2024 KHANDI BAI PUDHIYA 1735002038WL004135 KHANDI BAI PUDHIYA 00415 SBIN0005488 3645 3645 Processed 13/05/2024 740795128 KHANDIBAIPUDHIYA STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-038-002/88-A
(BARBATI) 		1735002038NRG25020520240053968 04/05/2024 SEWKALI BAI DHURVE 1735002038WL004132 SEWKALI BAI DHURVE 00415 SBIN0005488 1440 1440 Processed 13/05/2024 740795128 SEWKALIBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 142513 142513
222 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002000NRG25040520240056699 04/05/2024 shakuntala 1735002WL004331 shakuntala 00415 SBIN0005490 1505 1505 Processed 13/05/2024 740795128 shakuntala STATE BANK OF INDIA(508548)
SubTotal 1505 1505
223 NARAYANGANJ MP-35-002-017-001/271-A
(PARTALA) 		1735002017NRG25030520240054875 04/05/2024 khem 1735002017WL004228 khem 00415 SBIN0009096 1440 1440 Processed 13/05/2024 740795128 khem CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
224 NARAYANGANJ MP-35-002-019-003/18
(BAMHANI) 		1735002019NRG25020520240052651 04/05/2024 ratiram 1735002019WL004045 ratiram 00415 SBIN0009342 3630 3630 Processed 13/05/2024 740795128 ratiram STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-025-001/7
(CHIRAIDONGARI) 		1735002000NRG25030520240054703 04/05/2024 RATAN SINGH 1735002WL004219 RATAN SINGH 00415 SBIN0009342 728 728 Processed 13/05/2024 740795128 RATANSINGH STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002000NRG25030520240054705 04/05/2024 KAVITA 1735002WL004219 KAVITA 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 KAVITA STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002000NRG25030520240054704 04/05/2024 RADHA BAI 1735002WL004219 RADHA BAI 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 RADHABAI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-025-002/101-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054706 04/05/2024 HARIYO BAI 1735002WL004219 HARIYO BAI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 HARIYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-025-002/104
(CHIRAIDONGARI) 		1735002000NRG25030520240054707 04/05/2024 PHOOLWATI MARAVI 1735002WL004219 PHOOLWATI MARAVI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 PHOOLWATIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
230 NARAYANGANJ MP-35-002-025-002/110
(CHIRAIDONGARI) 		1735002000NRG25030520240054708 04/05/2024 POONAM KULASTE 1735002WL004219 POONAM KULASTE 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 POONAMKULASTE STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054709 04/05/2024 HETRAM 1735002WL004219 HETRAM 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 HETRAM STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-025-002/150
(CHIRAIDONGARI) 		1735002000NRG25030520240054710 04/05/2024 RAMSINGH 1735002WL004219 RAMSINGH 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 RAMSINGH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-025-002/170-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054711 04/05/2024 HALKI BAI 1735002WL004219 HALKI BAI 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 HALKIBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-025-002/172-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054712 04/05/2024 CHHOTE LAL 1735002WL004219 CHHOTE LAL 00415 SBIN0009342 728 728 Processed 13/05/2024 740795128 CHHOTELAL STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-025-002/172-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054713 04/05/2024 CHHOTE LAL 1735002WL004219 CHHOTE LAL 00415 SBIN0009342 728 728 Processed 13/05/2024 740795128 CHHOTELAL STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-025-002/185-C
(CHIRAIDONGARI) 		1735002000NRG25030520240054714 04/05/2024 CHAMELI BAI 1735002WL004219 CHAMELI BAI 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 CHAMELIBAI STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002000NRG25030520240054715 04/05/2024 kamal singh 1735002WL004219 kamal singh 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 kamalsingh STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002000NRG25030520240054716 04/05/2024 PUTTO BAI MARAVI 1735002WL004219 PUTTO BAI MARAVI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 PUTTOBAIMARAVI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054717 04/05/2024 GANGARAM 1735002WL004219 GANGARAM 00415 SBIN0009342 728 728 Processed 13/05/2024 740795128 GANGARAM STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054718 04/05/2024 GORA BAI MARAVI 1735002WL004219 GORA BAI MARAVI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 GORABAIMARAVI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-025-002/28
(CHIRAIDONGARI) 		1735002000NRG25030520240054719 04/05/2024 SARSUTI BAI PANDRO 1735002WL004219 SARSUTI BAI PANDRO 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 SARSUTIBAIPANDRO STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-025-002/28-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054720 04/05/2024 RAJKUMARI PANDRO 1735002WL004219 RAJKUMARI PANDRO 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 RAJKUMARIPANDRO STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-025-002/28-B
(CHIRAIDONGARI) 		1735002000NRG25030520240054721 04/05/2024 LAKSHMI BAI PANDARO 1735002WL004219 LAKSHMI BAI PANDARO 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 LAKSHMIBAIPANDARO INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-025-002/41
(CHIRAIDONGARI) 		1735002000NRG25030520240054722 04/05/2024 MALTI BAI TUMRACCHI 1735002WL004219 MALTI BAI TUMRACCHI 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 MALTIBAITUMRACCHI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-025-002/42
(CHIRAIDONGARI) 		1735002000NRG25030520240054724 04/05/2024 Dileep Kumar 1735002WL004219 Dileep Kumar 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 DileepKumar STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-025-002/42
(CHIRAIDONGARI) 		1735002000NRG25030520240054723 04/05/2024 SUKAMANIYA MARAVI 1735002WL004219 SUKAMANIYA MARAVI 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 SUKAMANIYAMARAVI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-025-002/46
(CHIRAIDONGARI) 		1735002000NRG25030520240054726 04/05/2024 LACHCHHO KULASTE 1735002WL004219 LACHCHHO KULASTE 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 LACHCHHOKULASTE STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-025-002/46
(CHIRAIDONGARI) 		1735002000NRG25030520240054725 04/05/2024 NATTHU 1735002WL004219 NATTHU 00415 SBIN0009342 546 546 Processed 13/05/2024 740795128 NATTHU STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-025-002/55
(CHIRAIDONGARI) 		1735002000NRG25030520240054727 04/05/2024 BEBI 1735002WL004219 BEBI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 BEBI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-025-002/63-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054728 04/05/2024 PHULCHAND KULASTE 1735002WL004219 PHULCHAND KULASTE 00415 SBIN0009342 728 728 Processed 13/05/2024 740795128 PHULCHANDKULASTE STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-025-002/63-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054729 04/05/2024 SARITA BAI KULASTE 1735002WL004219 SARITA BAI KULASTE 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 SARITABAIKULASTE STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-025-002/64
(CHIRAIDONGARI) 		1735002000NRG25030520240054730 04/05/2024 HARI SHANKAR 1735002WL004219 HARI SHANKAR 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 HARISHANKAR STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-025-002/7
(CHIRAIDONGARI) 		1735002000NRG25030520240054731 04/05/2024 GANSIYA BAI TILGAM 1735002WL004219 GANSIYA BAI TILGAM 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 GANSIYABAITILGAM STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-025-002/79
(CHIRAIDONGARI) 		1735002000NRG25030520240054733 04/05/2024 GURUVACHAN 1735002WL004219 GURUVACHAN 00415 SBIN0009342 910 910 Processed 13/05/2024 740795128 GURUVACHAN STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-025-002/79
(CHIRAIDONGARI) 		1735002000NRG25030520240054732 04/05/2024 TITO BAI MARAVI 1735002WL004219 TITO BAI MARAVI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 TITOBAIMARAVI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-025-002/79-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054734 04/05/2024 ANJANA BAI MARAVI 1735002WL004219 ANJANA BAI MARAVI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 ANJANABAIMARAVI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-025-002/8
(CHIRAIDONGARI) 		1735002000NRG25030520240054735 04/05/2024 SIVAKALI BAI 1735002WL004219 SIVAKALI BAI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 SIVAKALIBAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-025-002/84
(CHIRAIDONGARI) 		1735002000NRG25030520240054736 04/05/2024 PUSIYA BAI UIKEY 1735002WL004219 PUSIYA BAI UIKEY 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 PUSIYABAIUIKEY STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-025-002/95-A
(CHIRAIDONGARI) 		1735002000NRG25030520240054737 04/05/2024 PREMVTI TUMRACHHI 1735002WL004219 PREMVTI TUMRACHHI 00415 SBIN0009342 1092 1092 Processed 13/05/2024 740795128 PREMVTITUMRACHHI STATE BANK OF INDIA(508548)
SubTotal 37846 37846
260 NARAYANGANJ MP-35-002-006-003/227
(MANEGAON) 		1735002000NRG25040520240056713 04/05/2024 Shalini 1735002WL004331 Shalini 00415 SBIN0012271 1505 1505 Processed 13/05/2024 740795128 Shalini STATE BANK OF INDIA(508548)
SubTotal 1505 1505
261 NARAYANGANJ MP-35-002-038-002/66-C
(BARBATI) 		1735002038NRG25020520240053957 04/05/2024 PUNAM DHUMKETI 1735002038WL004132 PUNAM DHUMKETI 00468 UBIN0541885 1440 1440 Processed 13/05/2024 740795128 PUNAMDHUMKETI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
262 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002038NRG25020520240053960 04/05/2024 VIRENDRA KUMAR 1735002038WL004132 VIRENDRA KUMAR 00688 FINO0001001 1440 1440 Processed 13/05/2024 740795128 VIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
263 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002038NRG25020520240053934 04/05/2024 Badri Kushare 1735002038WL004132 Badri Kushare 00688 FINO0001446 1200 1200 Processed 13/05/2024 740795128 BadriKushare NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-038-002/73-A
(BARBATI) 		1735002038NRG25020520240054023 04/05/2024 BASANT PUDIYA 1735002038WL004137 BASANT PUDIYA 00688 FINO0001446 3300 3300 Processed 13/05/2024 740795128 BASANTPUDIYA FINO PAYMENTS BANK LTD(608001)
265 NARAYANGANJ MP-35-002-038-002/73-B
(BARBATI) 		1735002038NRG25020520240054012 04/05/2024 Jhanak Lal 1735002038WL004135 Jhanak Lal 00688 FINO0001446 3645 3645 Processed 13/05/2024 740795128 JhanakLal STATE BANK OF INDIA(508548)
SubTotal 8145 8145
266 NARAYANGANJ MP-35-002-010-002/30
(MADHOGARH) 		1735002000NRG25040520240056603 04/05/2024 SHIVKUMAR PANDRAM 1735002WL004325 SHIVKUMAR PANDRAM 00691 IPOS0000001 2688 2688 Processed 13/05/2024 740795128 SHIVKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-017-001/156-B
(PARTALA) 		1735002017NRG25030520240054874 04/05/2024 sukhmanti 1735002017WL004228 sukhmanti 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740795128 sukhmanti STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-017-001/90-B
(PARTALA) 		1735002017NRG25030520240054877 04/05/2024 kisan 1735002017WL004228 kisan 00691 IPOS0000001 1440 1440 Processed 13/05/2024 740795128 kisan CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG25020520240052646 04/05/2024 Bantu Singh Surkhiya 1735002019WL004044 Bantu Singh Surkhiya 00691 IPOS0000001 3630 3630 Processed 13/05/2024 740795128 BantuSinghSurkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-019-003/81-A
(BAMHANI) 		1735002019NRG25020520240052649 04/05/2024 SANTOSH KUMAR SOYAM 1735002019WL004044 SANTOSH KUMAR SOYAM 00691 IPOS0000001 3630 3630 Processed 13/05/2024 740795128 SANTOSHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002038NRG25020520240054083 04/05/2024 Surendra Kumar Dhurve 1735002038WL004149 Surendra Kumar Dhurve 00691 IPOS0000001 3645 3645 Processed 13/05/2024 740795128 SurendraKumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002038NRG25020520240054009 04/05/2024 AMARTI BAI MARAVI 1735002038WL004135 AMARTI BAI MARAVI 00691 IPOS0000001 3402 3402 Processed 13/05/2024 740795128 AMARTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-038-002/38-A
(BARBATI) 		1735002038NRG25020520240054013 04/05/2024 RAM LAL PARASTE 1735002038WL004136 RAM LAL PARASTE 00691 IPOS0000001 3645 3645 Processed 13/05/2024 740795128 RAMLALPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG25020520240052661 04/05/2024 RAJNI BAI 1735002043WL004047 RAJNI BAI 00691 IPOS0000001 1380 1380 Processed 13/05/2024 740795128 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-045-002/120
(KHINHA) 		1735002000NRG25030520240054743 04/05/2024 Siya Bai Maravi 1735002WL004220 Siya Bai Maravi 00691 IPOS0000001 1320 1320 Processed 13/05/2024 740795128 SiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-045-002/156
(KHINHA) 		1735002000NRG25030520240054748 04/05/2024 ragghu 1735002WL004220 ragghu 00691 IPOS0000001 1320 1320 Processed 13/05/2024 740795128 ragghu INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-045-002/87-A
(KHINHA) 		1735002000NRG25030520240054758 04/05/2024 rampyari 1735002WL004220 rampyari 00691 IPOS0000001 1320 1320 Processed 13/05/2024 740795128 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-045-002/96
(KHINHA) 		1735002000NRG25030520240054761 04/05/2024 mahpal 1735002WL004220 mahpal 00691 IPOS0000001 1320 1320 Processed 13/05/2024 740795128 mahpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30180 30180
279 NARAYANGANJ MP-35-002-038-001/1
(BARBATI) 		1735002038NRG25020520240054068 04/05/2024 SAVEETA 1735002038WL004146 SAVEETA 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-038-001/10
(BARBATI) 		1735002038NRG25020520240054001 04/05/2024 BISHNU SINGH 1735002038WL004134 BISHNU SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-038-001/10
(BARBATI) 		1735002038NRG25020520240054002 04/05/2024 TITRI BAI MARAVI 1735002038WL004134 TITRI BAI MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 TITRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-038-001/101
(BARBATI) 		1735002038NRG25020520240054047 04/05/2024 DURGA BAI 1735002038WL004141 DURGA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-038-001/101
(BARBATI) 		1735002038NRG25020520240054046 04/05/2024 MANGAL SINGH 1735002038WL004141 MANGAL SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 MANGALSINGH BANK OF BARODA(606985)
284 NARAYANGANJ MP-35-002-038-001/104
(BARBATI) 		1735002038NRG25020520240054053 04/05/2024 KALIYA BAI 1735002038WL004142 KALIYA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-038-001/104
(BARBATI) 		1735002038NRG25020520240054052 04/05/2024 LAMMU SINGH 1735002038WL004142 LAMMU SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-038-001/107
(BARBATI) 		1735002038NRG25020520240054078 04/05/2024 SUMMAT 1735002038WL004149 SUMMAT 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-038-001/109
(BARBATI) 		1735002000NRG25030520240054663 04/05/2024 SEM SINGH 1735002WL004216 SEM SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002038NRG25020520240054040 04/05/2024 SEM SINGH DHURVE 1735002038WL004140 SEM SINGH DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SEMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002038NRG25020520240054036 04/05/2024 PRAKASH 1735002038WL004139 PRAKASH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-038-001/114
(BARBATI) 		1735002038NRG25020520240054042 04/05/2024 BHARTI BAI 1735002038WL004140 BHARTI BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-038-001/114
(BARBATI) 		1735002038NRG25020520240054043 04/05/2024 SUPAL SINGH DHURVE 1735002038WL004140 SUPAL SINGH DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUPALSINGHDHURVE BANK OF BARODA(606985)
292 NARAYANGANJ MP-35-002-038-001/124
(BARBATI) 		1735002038NRG25020520240054080 04/05/2024 MULARIYA BAI 1735002038WL004149 MULARIYA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 MULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-038-001/13
(BARBATI) 		1735002038NRG25020520240054045 04/05/2024 LAXMAN SINGH 1735002038WL004140 LAXMAN SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-038-001/14
(BARBATI) 		1735002038NRG25020520240054038 04/05/2024 RATIYA 1735002038WL004139 RATIYA 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-038-001/14
(BARBATI) 		1735002038NRG25020520240054039 04/05/2024 SUKKHU SINGH 1735002038WL004139 SUKKHU SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUKKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002038NRG25020520240054062 04/05/2024 CHAMRU 1735002038WL004145 CHAMRU 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-038-001/20-A
(BARBATI) 		1735002038NRG25020520240054004 04/05/2024 FAGNI BAI MARKO 1735002038WL004134 FAGNI BAI MARKO 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 FAGNIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-038-001/20-A
(BARBATI) 		1735002038NRG25020520240054003 04/05/2024 RAMVISHAL 1735002038WL004134 RAMVISHAL 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002038NRG25020520240054070 04/05/2024 BADKI BAI DHURVE 1735002038WL004146 BADKI BAI DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BADKIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002038NRG25020520240054069 04/05/2024 PHOOLCHAND DHURVE 1735002038WL004146 PHOOLCHAND DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 PHOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-038-001/37
(BARBATI) 		1735002038NRG25020520240054058 04/05/2024 SEV SINGH 1735002038WL004144 SEV SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002038NRG25020520240054072 04/05/2024 RATAN SINGH 1735002038WL004147 RATAN SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002038NRG25020520240054071 04/05/2024 SAPNA BAI MARAVI 1735002038WL004147 SAPNA BAI MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SAPNABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-038-001/5
(BARBATI) 		1735002038NRG25020520240054073 04/05/2024 KAMAL SINGH 1735002038WL004147 KAMAL SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-038-001/59
(BARBATI) 		1735002038NRG25020520240054064 04/05/2024 BALJU SINGH 1735002038WL004145 BALJU SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BALJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002038NRG25020520240054082 04/05/2024 KUVAR SINGH DHURWE 1735002038WL004149 KUVAR SINGH DHURWE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 KUVARSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002038NRG25020520240054081 04/05/2024 LAMIYA BAI 1735002038WL004149 LAMIYA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-038-001/66
(BARBATI) 		1735002038NRG25020520240054084 04/05/2024 CHHOTI BAI 1735002038WL004149 CHHOTI BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002038NRG25020520240054061 04/05/2024 DEVANTI BAI DHURVE 1735002038WL004144 DEVANTI BAI DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 DEVANTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002038NRG25020520240054060 04/05/2024 SANDEEP 1735002038WL004144 SANDEEP 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002038NRG25020520240054075 04/05/2024 AGHANU SINGH 1735002038WL004147 AGHANU SINGH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002038NRG25020520240054076 04/05/2024 BISSO BAI 1735002038WL004147 BISSO BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-038-001/85
(BARBATI) 		1735002038NRG25020520240054085 04/05/2024 PAHAL BATI BA BAIGA 1735002038WL004150 PAHAL BATI BA BAIGA 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 PAHALBATIBABAIGA NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-038-001/85
(BARBATI) 		1735002038NRG25020520240054086 04/05/2024 SUMRAN SINGH DHURVE 1735002038WL004150 SUMRAN SINGH DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUMRANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-038-001/9
(BARBATI) 		1735002038NRG25020520240054057 04/05/2024 PACHIYA BAI 1735002038WL004143 PACHIYA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 PACHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002038NRG25020520240054089 04/05/2024 DUJIYA BAI 1735002038WL004151 DUJIYA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002038NRG25020520240054090 04/05/2024 SHANKAR LAL 1735002038WL004151 SHANKAR LAL 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002038NRG25020520240054055 04/05/2024 MANGAL SINGH MARKO 1735002038WL004142 MANGAL SINGH MARKO 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 MANGALSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002038NRG25020520240054054 04/05/2024 MANTI BAI MARKO 1735002038WL004142 MANTI BAI MARKO 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 MANTIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002038NRG25020520240054050 04/05/2024 GANPAT 1735002038WL004141 GANPAT 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002038NRG25020520240054051 04/05/2024 KISNIYA BA MARAVI 1735002038WL004141 KISNIYA BA MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002038NRG25020520240054066 04/05/2024 AMR SINGH MARAVI 1735002038WL004145 AMR SINGH MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 AMRSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002038NRG25020520240054067 04/05/2024 SUNITA MARAVI 1735002038WL004145 SUNITA MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002038NRG25020520240054006 04/05/2024 AMARTI BAI DHURVE 1735002038WL004134 AMARTI BAI DHURVE 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002038NRG25020520240054005 04/05/2024 DYARAM 1735002038WL004134 DYARAM 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002038NRG25020520240054088 04/05/2024 RAMNATH 1735002038WL004150 RAMNATH 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 RAMNATH BANK OF BARODA(606985)
327 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002038NRG25020520240054087 04/05/2024 SUKARTI 1735002038WL004150 SUKARTI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002038NRG25020520240054020 04/05/2024 JEERA BAI 1735002038WL004137 JEERA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002038NRG25020520240054019 04/05/2024 POOSU 1735002038WL004137 POOSU 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 POOSU NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002038NRG25020520240054010 04/05/2024 SURESH 1735002038WL004135 SURESH 00697 BKID0MG1340 3888 3888 Processed 13/05/2024 740795128 SURESH BANK OF BARODA(606985)
331 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG25020520240053935 04/05/2024 SYAM LAL 1735002038WL004132 SYAM LAL 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002038NRG25020520240053937 04/05/2024 KHIMIYA BAI 1735002038WL004132 KHIMIYA BAI 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002038NRG25020520240053938 04/05/2024 SUNIL KUMAR MARAVI 1735002038WL004132 SUNIL KUMAR MARAVI 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 SUNILKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-038-002/131
(BARBATI) 		1735002038NRG25020520240053971 04/05/2024 ANUSUIYA BAI SAIYAM 1735002038WL004133 ANUSUIYA BAI SAIYAM 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 ANUSUIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-038-002/142
(BARBATI) 		1735002038NRG25020520240053941 04/05/2024 SAHANTRI BAI 1735002038WL004132 SAHANTRI BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 SAHANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-038-002/142
(BARBATI) 		1735002038NRG25020520240053940 04/05/2024 SUKKHU SINGH 1735002038WL004132 SUKKHU SINGH 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 SUKKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002038NRG25020520240053942 04/05/2024 MAMTA BAI WARKADE 1735002038WL004132 MAMTA BAI WARKADE 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 MAMTABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002038NRG25020520240053943 04/05/2024 RANNU 1735002038WL004132 RANNU 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 RANNU NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-038-002/168
(BARBATI) 		1735002038NRG25020520240053975 04/05/2024 MUKESH 1735002038WL004133 MUKESH 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002038NRG25020520240053945 04/05/2024 INDRA KUMAR KUSHRE 1735002038WL004132 INDRA KUMAR KUSHRE 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 INDRAKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-038-002/179
(BARBATI) 		1735002038NRG25020520240053976 04/05/2024 KAMAL SINGH 1735002038WL004133 KAMAL SINGH 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-038-002/187
(BARBATI) 		1735002038NRG25020520240053977 04/05/2024 LAMMU SINGH SAIYAM 1735002038WL004133 LAMMU SINGH SAIYAM 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 LAMMUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG25020520240053978 04/05/2024 BALVANT SINGH MARAVI 1735002038WL004133 BALVANT SINGH MARAVI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 BALVANTSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG25020520240053979 04/05/2024 UMESHAWARI MARAVI 1735002038WL004133 UMESHAWARI MARAVI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 UMESHAWARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002038NRG25020520240053948 04/05/2024 SUNDO BAI 1735002038WL004132 SUNDO BAI 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002038NRG25020520240053947 04/05/2024 SURESH 1735002038WL004132 SURESH 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 SURESH NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002038NRG25020520240053949 04/05/2024 KALIRAM 1735002038WL004132 KALIRAM 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-038-002/20-A
(BARBATI) 		1735002038NRG25020520240054031 04/05/2024 BARATI LAL MARAVI 1735002038WL004138 BARATI LAL MARAVI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 BARATILALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-038-002/205
(BARBATI) 		1735002038NRG25020520240053980 04/05/2024 RAJARAM 1735002038WL004133 RAJARAM 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-038-002/205
(BARBATI) 		1735002038NRG25020520240053981 04/05/2024 sareeta bai 1735002038WL004133 sareeta bai 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 sareetabai NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-038-002/225
(BARBATI) 		1735002038NRG25020520240053982 04/05/2024 SANDHYA SAIYAM 1735002038WL004133 SANDHYA SAIYAM 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 SANDHYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-038-002/24
(BARBATI) 		1735002038NRG25020520240053984 04/05/2024 HEMA BAI PARASTE 1735002038WL004133 HEMA BAI PARASTE 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 HEMABAIPARASTE STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-038-002/24
(BARBATI) 		1735002038NRG25020520240053983 04/05/2024 MURAT 1735002038WL004133 MURAT 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 MURAT NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-038-002/28
(BARBATI) 		1735002038NRG25020520240053985 04/05/2024 TIRLOK 1735002038WL004133 TIRLOK 00697 BKID0MG1340 600 600 Processed 13/05/2024 740795128 TIRLOK NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-038-002/29
(BARBATI) 		1735002038NRG25020520240053986 04/05/2024 DURGA 1735002038WL004133 DURGA 00697 BKID0MG1340 200 200 Processed 13/05/2024 740795128 DURGA NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-038-002/33
(BARBATI) 		1735002038NRG25020520240053987 04/05/2024 RAMA 1735002038WL004133 RAMA 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 RAMA NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-038-002/38-A
(BARBATI) 		1735002038NRG25020520240054014 04/05/2024 OMTI 1735002038WL004136 OMTI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 OMTI NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-038-002/4-A
(BARBATI) 		1735002038NRG25020520240053989 04/05/2024 FOOLVATI 1735002038WL004133 FOOLVATI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-038-002/40
(BARBATI) 		1735002038NRG25020520240053990 04/05/2024 SOORAJ 1735002038WL004133 SOORAJ 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 SOORAJ NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-038-002/46
(BARBATI) 		1735002038NRG25020520240053992 04/05/2024 KASHEERAM 1735002038WL004133 KASHEERAM 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 KASHEERAM NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-038-002/46
(BARBATI) 		1735002038NRG25020520240053993 04/05/2024 PAHALVATI 1735002038WL004133 PAHALVATI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 PAHALVATI INDUSIND BANK(607189)
362 NARAYANGANJ MP-35-002-038-002/48
(BARBATI) 		1735002038NRG25020520240053994 04/05/2024 VEERAN 1735002038WL004133 VEERAN 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-038-002/53
(BARBATI) 		1735002038NRG25020520240054015 04/05/2024 RAMKARAN 1735002038WL004136 RAMKARAN 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 RAMKARAN UNION BANK OF INDIA(508500)
364 NARAYANGANJ MP-35-002-038-002/54
(BARBATI) 		1735002038NRG25020520240053995 04/05/2024 BHURI BAI 1735002038WL004133 BHURI BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-038-002/59
(BARBATI) 		1735002038NRG25020520240053996 04/05/2024 PARVAT SINGH 1735002038WL004133 PARVAT SINGH 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-038-002/59
(BARBATI) 		1735002038NRG25020520240053997 04/05/2024 SANGEETA BAI KUSHRE 1735002038WL004133 SANGEETA BAI KUSHRE 00697 BKID0MG1340 800 800 Processed 13/05/2024 740795128 SANGEETABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-038-002/6
(BARBATI) 		1735002038NRG25020520240053998 04/05/2024 KALA BAI 1735002038WL004133 KALA BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-038-002/63
(BARBATI) 		1735002038NRG25020520240053999 04/05/2024 GEETA BAI 1735002038WL004133 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 GEETABAI INDUSIND BANK(607189)
369 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002038NRG25020520240053953 04/05/2024 DHOKAL SINGH 1735002038WL004132 DHOKAL SINGH 00697 BKID0MG1340 720 720 Processed 13/05/2024 740795128 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002038NRG25020520240054034 04/05/2024 PHAGNI BAI 1735002038WL004138 PHAGNI BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002038NRG25020520240054033 04/05/2024 SUMMAT 1735002038WL004138 SUMMAT 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-038-002/74
(BARBATI) 		1735002038NRG25020520240054017 04/05/2024 kelash kumar pudiya 1735002038WL004136 kelash kumar pudiya 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 kelashkumarpudiya NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG25020520240054000 04/05/2024 LAL SINGH 1735002038WL004133 LAL SINGH 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002038NRG25020520240053959 04/05/2024 DHANIYA BAI KUSHRE 1735002038WL004132 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 DHANIYABAIKUSHRE INDUSIND BANK(607189)
375 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002038NRG25020520240053958 04/05/2024 GWAL SINGH 1735002038WL004132 GWAL SINGH 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 GWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002038NRG25020520240053962 04/05/2024 ANIL KUMAR KUSHRE 1735002038WL004132 ANIL KUMAR KUSHRE 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 ANILKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002038NRG25020520240053967 04/05/2024 MOOLCHAND DHURVE 1735002038WL004132 MOOLCHAND DHURVE 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 MOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002038NRG25020520240053970 04/05/2024 AMAR SINGH 1735002038WL004132 AMAR SINGH 00697 BKID0MG1340 1440 1440 Processed 13/05/2024 740795128 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-038-002/93
(BARBATI) 		1735002038NRG25020520240054024 04/05/2024 HEERA LAL 1735002038WL004137 HEERA LAL 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-038-002/93
(BARBATI) 		1735002038NRG25020520240054025 04/05/2024 MEERA BAI 1735002038WL004137 MEERA BAI 00697 BKID0MG1340 3645 3645 Processed 13/05/2024 740795128 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG25020520240052657 04/05/2024 brsartho bai yadav 1735002043WL004047 brsartho bai yadav 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 brsarthobaiyadav BANK OF INDIA(508505)
382 NARAYANGANJ MP-35-002-043-002/110
(JUJHARI) 		1735002043NRG25020520240052659 04/05/2024 ram bai yadav 1735002043WL004047 ram bai yadav 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 rambaiyadav BANK OF INDIA(508505)
383 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG25020520240052660 04/05/2024 Jhamal singh 1735002043WL004047 Jhamal singh 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002043NRG25020520240052663 04/05/2024 chmelee bai kulaste 1735002043WL004047 chmelee bai kulaste 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG25020520240052666 04/05/2024 rannu lal 1735002043WL004047 rannu lal 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 rannulal STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG25020520240052667 04/05/2024 laalaram marko 1735002043WL004047 laalaram marko 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 laalarammarko NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002043NRG25020520240052668 04/05/2024 lameya bai marko 1735002043WL004047 lameya bai marko 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 lameyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-043-002/24
(JUJHARI) 		1735002043NRG25020520240052670 04/05/2024 budhaneya bai 1735002043WL004047 budhaneya bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 budhaneyabai NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-043-002/243
(JUJHARI) 		1735002043NRG25020520240052671 04/05/2024 getha bai 1735002043WL004047 getha bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 gethabai NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG25020520240052672 04/05/2024 SHANKAR LAL 1735002043WL004047 SHANKAR LAL 00697 BKID0MG1340 800 800 Processed 13/05/2024 740795128 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG25020520240052674 04/05/2024 choti bai 1735002043WL004047 choti bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 chotibai NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002043NRG25020520240052675 04/05/2024 gayatri bai 1735002043WL004047 gayatri bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 gayatribai BANK OF INDIA(508505)
393 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG25020520240052677 04/05/2024 sarsvati bai 1735002043WL004047 sarsvati bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 sarsvatibai BANK OF INDIA(508505)
394 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002043NRG25020520240052678 04/05/2024 ravani bai 1735002043WL004047 ravani bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-043-002/265
(JUJHARI) 		1735002043NRG25020520240052680 04/05/2024 suklal yadav 1735002043WL004047 suklal yadav 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 suklalyadav NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002043NRG25020520240052681 04/05/2024 RAJJU SINGH KULASTE 1735002043WL004047 RAJJU SINGH KULASTE 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 RAJJUSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002043NRG25020520240052686 04/05/2024 bhavati bai 1735002043WL004047 bhavati bai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 bhavatibai BANK OF INDIA(508505)
398 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002043NRG25020520240052685 04/05/2024 hamsingh 1735002043WL004047 hamsingh 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002043NRG25020520240052687 04/05/2024 laamu yadav 1735002043WL004047 laamu yadav 00697 BKID0MG1340 920 920 Processed 13/05/2024 740795128 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG25020520240052688 04/05/2024 achalal marko 1735002043WL004047 achalal marko 00697 BKID0MG1340 1150 1150 Processed 13/05/2024 740795128 achalalmarko NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-043-002/4
(JUJHARI) 		1735002043NRG25020520240052692 04/05/2024 SATHO BAI 1735002043WL004047 SATHO BAI 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 SATHOBAI BANK OF INDIA(508505)
402 NARAYANGANJ MP-35-002-043-002/46
(JUJHARI) 		1735002043NRG25020520240052695 04/05/2024 sashi bai parsate 1735002043WL004047 sashi bai parsate 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 sashibaiparsate BANK OF INDIA(508505)
403 NARAYANGANJ MP-35-002-043-002/53
(JUJHARI) 		1735002043NRG25020520240052696 04/05/2024 kastursingh 1735002043WL004047 kastursingh 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 kastursingh BANK OF INDIA(508505)
404 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG25020520240052697 04/05/2024 ganti bai yadav 1735002043WL004047 ganti bai yadav 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 gantibaiyadav BANK OF INDIA(508505)
405 NARAYANGANJ MP-35-002-043-002/70
(JUJHARI) 		1735002043NRG25020520240052701 04/05/2024 lakhan lal yadav 1735002043WL004047 lakhan lal yadav 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 lakhanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002043NRG25020520240052702 04/05/2024 DUGEYA BAI YADAV 1735002043WL004047 DUGEYA BAI YADAV 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 DUGEYABAIYADAV BANK OF INDIA(508505)
407 NARAYANGANJ MP-35-002-043-002/75
(JUJHARI) 		1735002043NRG25020520240052704 04/05/2024 rannobai 1735002043WL004047 rannobai 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 rannobai NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002043NRG25020520240052708 04/05/2024 bhadhu singh kulaste 1735002043WL004047 bhadhu singh kulaste 00697 BKID0MG1340 1380 1380 Processed 13/05/2024 740795128 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-044-001/10
(NAIJHAR) 		1735002000NRG25030520240054768 04/05/2024 MANIYA BAI 1735002WL004222 MANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-044-001/102
(NAIJHAR) 		1735002000NRG25030520240054769 04/05/2024 kesh lal 1735002WL004222 kesh lal 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-044-001/125
(NAIJHAR) 		1735002000NRG25030520240054771 04/05/2024 SAMPAT SINGH 1735002WL004222 SAMPAT SINGH 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-044-001/125
(NAIJHAR) 		1735002000NRG25030520240054770 04/05/2024 SYAMBAI 1735002WL004222 SYAMBAI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-044-001/13
(NAIJHAR) 		1735002000NRG25030520240054772 04/05/2024 SHANKAR 1735002WL004222 SHANKAR 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-044-001/134
(NAIJHAR) 		1735002000NRG25030520240054773 04/05/2024 TULASIYA BAI 1735002WL004222 TULASIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/05/2024 740795128 TULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-044-001/18
(NAIJHAR) 		1735002000NRG25030520240054774 04/05/2024 LAXMI BAI 1735002WL004222 LAXMI BAI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-044-001/32
(NAIJHAR) 		1735002000NRG25030520240054775 04/05/2024 BALLABDAS 1735002WL004222 BALLABDAS 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 BALLABDAS NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-044-001/33
(NAIJHAR) 		1735002000NRG25030520240054776 04/05/2024 SIKANDAR 1735002WL004222 SIKANDAR 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 SIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-044-001/56
(NAIJHAR) 		1735002000NRG25030520240054778 04/05/2024 SOM VATI 1735002WL004222 SOM VATI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-044-001/58-A
(NAIJHAR) 		1735002000NRG25030520240054780 04/05/2024 BAISHKHU BHAVEDI 1735002WL004222 BAISHKHU BHAVEDI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 BAISHKHUBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-044-001/6
(NAIJHAR) 		1735002000NRG25030520240054781 04/05/2024 MANOHAR 1735002WL004222 MANOHAR 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-044-001/63
(NAIJHAR) 		1735002000NRG25030520240054782 04/05/2024 SANTOSH 1735002WL004222 SANTOSH 00697 BKID0MG1340 800 800 Processed 13/05/2024 740795128 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-044-001/63
(NAIJHAR) 		1735002000NRG25030520240054784 04/05/2024 SARSVATI 1735002WL004222 SARSVATI 00697 BKID0MG1340 800 800 Processed 13/05/2024 740795128 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-044-001/69
(NAIJHAR) 		1735002000NRG25030520240054785 04/05/2024 MAYABAI 1735002WL004222 MAYABAI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-044-001/70
(NAIJHAR) 		1735002000NRG25030520240054786 04/05/2024 SATTOBAI 1735002WL004222 SATTOBAI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 SATTOBAI CENTRAL BANK OF INDIA(607115)
425 NARAYANGANJ MP-35-002-044-001/78
(NAIJHAR) 		1735002000NRG25030520240054787 04/05/2024 MOOLABAI 1735002WL004222 MOOLABAI 00697 BKID0MG1340 1400 1400 Processed 13/05/2024 740795128 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-044-001/9
(NAIJHAR) 		1735002000NRG25030520240054789 04/05/2024 MEERA BAI YADAV 1735002WL004222 MEERA BAI YADAV 00697 BKID0MG1340 800 800 Processed 13/05/2024 740795128 MEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002000NRG25030520240054738 04/05/2024 RAMKUMAR 1735002WL004220 RAMKUMAR 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-045-002/107
(KHINHA) 		1735002000NRG25030520240054739 04/05/2024 JHUNNA LAL 1735002WL004220 JHUNNA LAL 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 JHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-045-002/112
(KHINHA) 		1735002000NRG25030520240054742 04/05/2024 SUNEETA BAI 1735002WL004220 SUNEETA BAI 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-045-002/120
(KHINHA) 		1735002000NRG25030520240054744 04/05/2024 mukesh 1735002WL004220 mukesh 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 mukesh NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-045-002/121-D
(KHINHA) 		1735002000NRG25030520240054745 04/05/2024 Sumanlata Maravi 1735002WL004220 Sumanlata Maravi 00697 BKID0MG1340 1025 1025 Processed 13/05/2024 740795128 SumanlataMaravi NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-045-002/125
(KHINHA) 		1735002000NRG25030520240054746 04/05/2024 Siya Bai 1735002WL004220 Siya Bai 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-045-002/27
(KHINHA) 		1735002000NRG25030520240054751 04/05/2024 visram 1735002WL004220 visram 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 visram NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-045-002/40
(KHINHA) 		1735002000NRG25030520240054753 04/05/2024 RAMJE 1735002WL004220 RAMJE 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 RAMJE BANK OF BARODA(606985)
435 NARAYANGANJ MP-35-002-045-002/61
(KHINHA) 		1735002000NRG25030520240054754 04/05/2024 SANTOSH 1735002WL004220 SANTOSH 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-045-002/79
(KHINHA) 		1735002000NRG25030520240054755 04/05/2024 TEJI LAL 1735002WL004220 TEJI LAL 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-045-002/79-A
(KHINHA) 		1735002000NRG25030520240054756 04/05/2024 prembai 1735002WL004220 prembai 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 prembai BANK OF BARODA(606985)
438 NARAYANGANJ MP-35-002-045-002/80
(KHINHA) 		1735002000NRG25030520240054757 04/05/2024 GUDDI BAI 1735002WL004220 GUDDI BAI 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-045-002/96
(KHINHA) 		1735002000NRG25030520240054759 04/05/2024 BHIYALAL 1735002WL004220 BHIYALAL 00697 BKID0MG1340 1320 1320 Processed 13/05/2024 740795128 BHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 347258 347258
440 NARAYANGANJ MP-35-002-010-002/1
(MADHOGARH) 		1735002000NRG25040520240056597 04/05/2024 MAMTA MANDVE 1735002WL004325 MAMTA MANDVE 00697 BKID0MG1349 2688 2688 Processed 13/05/2024 740795128 MAMTAMANDVE NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-010-002/108
(MADHOGARH) 		1735002000NRG25040520240056599 04/05/2024 DAYAL SINGH 1735002WL004325 DAYAL SINGH 00697 BKID0MG1349 2688 2688 Processed 13/05/2024 740795128 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-010-002/137-A
(MADHOGARH) 		1735002000NRG25040520240056601 04/05/2024 RAM CHANDRA PANDRAM 1735002WL004325 RAM CHANDRA PANDRAM 00697 BKID0MG1349 2688 2688 Processed 13/05/2024 740795128 RAMCHANDRAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-010-002/19-A
(MADHOGARH) 		1735002000NRG25040520240056602 04/05/2024 DINESH KUMAR 1735002WL004325 DINESH KUMAR 00697 BKID0MG1349 2688 2688 Processed 13/05/2024 740795128 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
444 NARAYANGANJ MP-35-002-038-002/102
(BARBATI) 		1735002038NRG25020520240054029 04/05/2024 RADHA 1735002038WL004138 RADHA 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 740795128 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002043NRG25020520240052676 04/05/2024 phool bai 1735002043WL004047 phool bai 00697 BKID0NAMRGB 1380 1380 Processed 13/05/2024 740795128 phoolbai STATE BANK OF INDIA(508548)
446 NARAYANGANJ MP-35-002-044-001/33
(NAIJHAR) 		1735002000NRG25030520240054777 04/05/2024 GAORA BAI 1735002WL004222 GAORA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/05/2024 740795128 GAORABAI NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-045-002/40
(KHINHA) 		1735002000NRG25030520240054752 04/05/2024 RAMJEE 1735002WL004220 RAMJEE 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 740795128 RAMJEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7745 7745
Total 906053 906053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_040524APB_FTO_26262 Bank of Baroda BARB0JABALP JABALPUR BRANCH 29485
2 NARAYANGANJ MP1735002_040524APB_FTO_26262 Bank of India BKID0009490 Bijadandi 46990
3 NARAYANGANJ MP1735002_040524APB_FTO_26262 Central Bank Of India CBIN0281013 T.T.NAGAR 2688
4 NARAYANGANJ MP1735002_040524APB_FTO_26262 Central Bank Of India CBIN0284169 NARANYANGANJ 149361
5 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0000421 MANDLA 1440
6 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0004641 NIWAS 84320
7 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0005488 NARAYANGANJ 142513
8 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0005490 BIJADANDI 1505
9 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0009096 UDAIPUR 1440
10 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0009342 CHIRAIDONGRI 37846
11 NARAYANGANJ MP1735002_040524APB_FTO_26262 State Bank of India SBIN0012271 BILLAHARI 1505
12 NARAYANGANJ MP1735002_040524APB_FTO_26262 Union Bank of India UBIN0541885 MANDLA 1440
13 NARAYANGANJ MP1735002_040524APB_FTO_26262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
14 NARAYANGANJ MP1735002_040524APB_FTO_26262 Fino Payments Bank Ltd FINO0001446 MP RO 8145
15 NARAYANGANJ MP1735002_040524APB_FTO_26262 India Post Payments Bank IPOS0000001 Mandla 30180
16 NARAYANGANJ MP1735002_040524APB_FTO_26262 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 347258
17 NARAYANGANJ MP1735002_040524APB_FTO_26262 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 10752
18 NARAYANGANJ MP1735002_040524APB_FTO_26262 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 7745

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