Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_141123APB_FTO_355490
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-35-002-038-002/62
(BARBATI) 		1735002000NRG24141120230878725 14/11/2023 SUREKHA 1735002WL053172 SUREKHA 00045 BARB0JABALP 591 591 Processed 01/01/2024 327072559 SUREKHA BANK OF BARODA(606985)
SubTotal 591 591
2 NARAYANGANJ MP-35-002-048-001/13-C
(KAPA) 		1735002048NRG24141120230877952 14/11/2023 Kamlesh Barman 1735002048WL053127 Kamlesh Barman 00045 BARB0MANDLA 1260 1260 Processed 01/01/2024 327072559 KamleshBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
3 NARAYANGANJ MP-35-002-036-002/63-B
(MALTHAR) 		1735002036NRG24121120230875353 14/11/2023 RAJENDRA KUMAR KULASTE 1735002036WL052904 RAJENDRA KUMAR KULASTE 00048 BKID0009490 2000 2000 Processed 01/01/2024 327072559 RAJENDRAKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002000NRG24141120230878700 14/11/2023 SARASWATI BAI MARAVI 1735002WL053172 SARASWATI BAI MARAVI 00048 BKID0009490 2364 2364 Processed 01/01/2024 327072559 SARASWATIBAIMARAVI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-038-002/170
(BARBATI) 		1735002000NRG24141120230878705 14/11/2023 OMTI BAI KUDAPE 1735002WL053172 OMTI BAI KUDAPE 00048 BKID0009490 2364 2364 Processed 01/01/2024 327072559 OMTIBAIKUDAPE BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/66-A
(BARBATI) 		1735002000NRG24141120230878727 14/11/2023 SARASWATI BAI DHUMKETI 1735002WL053172 SARASWATI BAI DHUMKETI 00048 BKID0009490 2364 2364 Processed 01/01/2024 327072559 SARASWATIBAIDHUMKETI BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002000NRG24141120230878729 14/11/2023 SAMMO BAI 1735002WL053172 SAMMO BAI 00048 BKID0009490 1773 1773 Processed 01/01/2024 327072559 SAMMOBAI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002000NRG24141120230878728 14/11/2023 SANTOSH KUMAR DHUMKETI 1735002WL053172 SANTOSH KUMAR DHUMKETI 00048 BKID0009490 1773 1773 Processed 01/01/2024 327072559 SANTOSHKUMARDHUMKETI BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-001/56-A
(CHHAPARA) 		1735002046NRG24121120230875076 14/11/2023 lalsingh 1735002046WL052891 lalsingh 00048 BKID0009490 3000 3000 Processed 01/01/2024 327072559 lalsingh BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-001/56-A
(CHHAPARA) 		1735002046NRG24121120230875077 14/11/2023 Santi bai 1735002046WL052891 Santi bai 00048 BKID0009490 3000 3000 Processed 01/01/2024 327072559 Santibai NARMADA JHABUA GRAMIN BANK(508515)
11 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002046NRG24121120230875078 14/11/2023 CHOTIBAI 1735002046WL052892 CHOTIBAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 CHOTIBAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002046NRG24121120230875084 14/11/2023 SUMANBAI 1735002046WL052892 SUMANBAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 SUMANBAI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-002/142-A
(CHHAPARA) 		1735002046NRG24121120230875087 14/11/2023 Parasanat 1735002046WL052892 Parasanat 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 Parasanat INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002046NRG24121120230875089 14/11/2023 mangal singh 1735002046WL052892 mangal singh 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 mangalsingh BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-046-002/42
(CHHAPARA) 		1735002046NRG24121120230875092 14/11/2023 satish 1735002046WL052892 satish 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 satish BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002046NRG24121120230875094 14/11/2023 RADHA 1735002046WL052892 RADHA 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 RADHA NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-046-002/48
(CHHAPARA) 		1735002046NRG24121120230875095 14/11/2023 HIRIYABAI 1735002046WL052892 HIRIYABAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 HIRIYABAI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002046NRG24121120230875103 14/11/2023 PATIRAM 1735002046WL052892 PATIRAM 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 PATIRAM BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-002/88
(CHHAPARA) 		1735002046NRG24121120230875106 14/11/2023 Vishal bharti 1735002046WL052892 Vishal bharti 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 Vishalbharti BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/88-A
(CHHAPARA) 		1735002046NRG24121120230875107 14/11/2023 JAMUNIYA BAI 1735002046WL052892 JAMUNIYA BAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-046-002/89
(CHHAPARA) 		1735002046NRG24121120230875108 14/11/2023 savhu 1735002046WL052892 savhu 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 savhu NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-046-002/90-A
(CHHAPARA) 		1735002046NRG24121120230875109 14/11/2023 buddhan bai 1735002046WL052892 buddhan bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 buddhanbai BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-046-002/92
(CHHAPARA) 		1735002046NRG24121120230875111 14/11/2023 HALKIBAI 1735002046WL052892 HALKIBAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 HALKIBAI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-046-002/92
(CHHAPARA) 		1735002046NRG24121120230875110 14/11/2023 PUNARAM 1735002046WL052892 PUNARAM 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 PUNARAM BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-046-002/92-A
(CHHAPARA) 		1735002046NRG24121120230875113 14/11/2023 Krishna kumar 1735002046WL052892 Krishna kumar 00048 BKID0009490 1200 1200 Processed 01/01/2024 327072559 Krishnakumar BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002048NRG24141120230877953 14/11/2023 BEERO BAI 1735002048WL053127 BEERO BAI 00048 BKID0009490 1260 1260 Processed 01/01/2024 327072559 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37898 37898
27 NARAYANGANJ MP-35-002-015-002/103-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876266 14/11/2023 Reshma 1735002015WL053002 Reshma 00089 CBIN0284168 1200 1200 Processed 01/01/2024 327072559 Reshma CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-046-002/110
(CHHAPARA) 		1735002046NRG24121120230875079 14/11/2023 Jageswar 1735002046WL052892 Jageswar 00089 CBIN0284168 1200 1200 Processed 01/01/2024 327072559 Jageswar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2400 2400
29 NARAYANGANJ MP-35-002-001-001/109
(PATHA) 		1735002001NRG24111120230873985 14/11/2023 DEEPCHAND 1735002001WL052842 DEEPCHAND 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 DEEPCHAND CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-001-001/90
(PATHA) 		1735002001NRG24111120230873986 14/11/2023 RAMMU LAL YADAV 1735002001WL052842 RAMMU LAL YADAV 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 RAMMULALYADAV CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-001-002/108
(PATHA) 		1735002001NRG24111120230873999 14/11/2023 LAMU SINGH KOKADIYA 1735002001WL052843 LAMU SINGH KOKADIYA 00089 CBIN0284169 925 925 Processed 01/01/2024 327072559 LAMUSINGHKOKADIYA CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-001-002/124
(PATHA) 		1735002001NRG24111120230874002 14/11/2023 DAYAL SINGH 1735002001WL052843 DAYAL SINGH 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 DAYALSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-001-002/130
(PATHA) 		1735002001NRG24111120230874003 14/11/2023 KAMAL SINGH PARTE 1735002001WL052843 KAMAL SINGH PARTE 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 KAMALSINGHPARTE CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-001-002/130
(PATHA) 		1735002001NRG24111120230874004 14/11/2023 RAMKALI BAI BARKARE 1735002001WL052843 RAMKALI BAI BARKARE 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 RAMKALIBAIBARKARE CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-001-002/131
(PATHA) 		1735002001NRG24111120230874005 14/11/2023 KHIMIYA BAI KOKARIYA 1735002001WL052843 KHIMIYA BAI KOKARIYA 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 KHIMIYABAIKOKARIYA CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-001-002/20
(PATHA) 		1735002001NRG24111120230874006 14/11/2023 CHHOTE LAL BURKARE 1735002001WL052843 CHHOTE LAL BURKARE 00089 CBIN0284169 925 925 Processed 01/01/2024 327072559 CHHOTELALBURKARE STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-001-002/37
(PATHA) 		1735002001NRG24111120230874007 14/11/2023 KUNTI BAI KOKADIYA 1735002001WL052843 KUNTI BAI KOKADIYA 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 KUNTIBAIKOKADIYA CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-001-002/77
(PATHA) 		1735002001NRG24111120230874009 14/11/2023 SUMRAT LAL VARKARE 1735002001WL052843 SUMRAT LAL VARKARE 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 SUMRATLALVARKARE CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-001-002/77-C
(PATHA) 		1735002001NRG24111120230874011 14/11/2023 HEERAVATI 1735002001WL052843 HEERAVATI 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 HEERAVATI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-001-002/84
(PATHA) 		1735002001NRG24111120230874012 14/11/2023 BIGGA BAI KOKADIYA 1735002001WL052843 BIGGA BAI KOKADIYA 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 BIGGABAIKOKADIYA CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-001-002/84-A
(PATHA) 		1735002001NRG24111120230874013 14/11/2023 PUNARAM 1735002001WL052843 PUNARAM 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-001-002/94
(PATHA) 		1735002001NRG24111120230874014 14/11/2023 PEYARI BAI 1735002001WL052843 PEYARI BAI 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 PEYARIBAI STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-001-002/95
(PATHA) 		1735002001NRG24111120230874017 14/11/2023 RATIYA KOKADIYA 1735002001WL052843 RATIYA KOKADIYA 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 RATIYAKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-001-003/119-A
(PATHA) 		1735002001NRG24111120230873988 14/11/2023 Ashish Kumar Sahu 1735002001WL052842 Ashish Kumar Sahu 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 AshishKumarSahu CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-001-003/151
(PATHA) 		1735002001NRG24111120230873990 14/11/2023 RAMESHWAR 1735002001WL052842 RAMESHWAR 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 RAMESHWAR CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-001-003/26
(PATHA) 		1735002001NRG24111120230873991 14/11/2023 GYA BAI KOKADIYA 1735002001WL052842 GYA BAI KOKADIYA 00089 CBIN0284169 1850 1850 Processed 01/01/2024 327072559 GYABAIKOKADIYA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-001-003/31
(PATHA) 		1735002001NRG24111120230873992 14/11/2023 KANTI BAI SHEN 1735002001WL052842 KANTI BAI SHEN 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 KANTIBAISHEN CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-001-003/31-A
(PATHA) 		1735002001NRG24111120230873994 14/11/2023 ANIL KUMAR 1735002001WL052842 ANIL KUMAR 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 ANILKUMAR CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-001-003/31-A
(PATHA) 		1735002001NRG24111120230873993 14/11/2023 ANIL KUMAR 1735002001WL052842 ANIL KUMAR 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 ANILKUMAR CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-001-003/51
(PATHA) 		1735002001NRG24111120230873995 14/11/2023 DIPMALA BARMAN 1735002001WL052842 DIPMALA BARMAN 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 DIPMALABARMAN CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-001-003/53
(PATHA) 		1735002001NRG24111120230873996 14/11/2023 BUDHIYA BAI BARMAN 1735002001WL052842 BUDHIYA BAI BARMAN 00089 CBIN0284169 2035 2035 Processed 01/01/2024 327072559 BUDHIYABAIBARMAN CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-001-003/67
(PATHA) 		1735002001NRG24111120230873997 14/11/2023 BIKESH KUMAR URWETI 1735002001WL052842 BIKESH KUMAR URWETI 00089 CBIN0284169 2220 2220 Processed 01/01/2024 327072559 BIKESHKUMARURWETI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-003/100
(MANEGAON) 		1735002006NRG24141120230877778 14/11/2023 Gangotri bai 1735002006WL053120 Gangotri bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Gangotribai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-003/108
(MANEGAON) 		1735002006NRG24141120230877865 14/11/2023 Fulvati Bai 1735002006WL053122 Fulvati Bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 FulvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 NARAYANGANJ MP-35-002-006-003/119
(MANEGAON) 		1735002006NRG24141120230877779 14/11/2023 balkisan 1735002006WL053120 balkisan 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 balkisan CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-003/127
(MANEGAON) 		1735002006NRG24141120230877866 14/11/2023 RAMES MARKAM 1735002006WL053122 RAMES MARKAM 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 RAMESMARKAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002006NRG24141120230877867 14/11/2023 yamunabai 1735002006WL053122 yamunabai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NARAYANGANJ MP-35-002-006-003/141
(MANEGAON) 		1735002006NRG24141120230877782 14/11/2023 EMARTI BAI 1735002006WL053120 EMARTI BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 EMARTIBAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-003/148
(MANEGAON) 		1735002006NRG24141120230877784 14/11/2023 SUKALBATI BAI MASRAM 1735002006WL053120 SUKALBATI BAI MASRAM 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 SUKALBATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-003/150
(MANEGAON) 		1735002006NRG24141120230877786 14/11/2023 dalchandra 1735002006WL053120 dalchandra 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 dalchandra STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-006-003/153
(MANEGAON) 		1735002006NRG24141120230877868 14/11/2023 Sarita bai 1735002006WL053122 Sarita bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Saritabai CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-003/157
(MANEGAON) 		1735002006NRG24141120230877869 14/11/2023 RAJKUMARI MARKAM 1735002006WL053122 RAJKUMARI MARKAM 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 RAJKUMARIMARKAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-003/160
(MANEGAON) 		1735002006NRG24141120230877788 14/11/2023 Chandra prakash masram 1735002006WL053120 Chandra prakash masram 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Chandraprakashmasram CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-003/173
(MANEGAON) 		1735002006NRG24141120230877871 14/11/2023 kesav 1735002006WL053122 kesav 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 kesav CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-006-003/175
(MANEGAON) 		1735002006NRG24141120230877789 14/11/2023 Yashwanti bai 1735002006WL053120 Yashwanti bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Yashwantibai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-003/178
(MANEGAON) 		1735002006NRG24141120230877790 14/11/2023 RESMI BAI 1735002006WL053120 RESMI BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 RESMIBAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-003/185
(MANEGAON) 		1735002006NRG24141120230877791 14/11/2023 LAXMI BAI 1735002006WL053120 LAXMI BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 LAXMIBAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG24141120230877793 14/11/2023 Savita bai 1735002006WL053120 Savita bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Savitabai CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-003/209
(MANEGAON) 		1735002006NRG24141120230877872 14/11/2023 Sabita bai 1735002006WL053122 Sabita bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 Sabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002006NRG24141120230877873 14/11/2023 mangaliya bai 1735002006WL053122 mangaliya bai 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 mangaliyabai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-003/23
(MANEGAON) 		1735002006NRG24141120230877795 14/11/2023 DHARMDAS 1735002006WL053120 DHARMDAS 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 DHARMDAS CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-003/37
(MANEGAON) 		1735002006NRG24141120230877876 14/11/2023 SUNDOBAI 1735002006WL053122 SUNDOBAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 SUNDOBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-003/61
(MANEGAON) 		1735002006NRG24141120230877799 14/11/2023 URMILA BAI MASRAM 1735002006WL053120 URMILA BAI MASRAM 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 URMILABAIMASRAM CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-003/62
(MANEGAON) 		1735002006NRG24141120230877800 14/11/2023 santri bai rarmo 1735002006WL053120 santri bai rarmo 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 santribairarmo CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-003/74
(MANEGAON) 		1735002006NRG24141120230877877 14/11/2023 PRITIBALA BAI 1735002006WL053122 PRITIBALA BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 PRITIBALABAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-003/74
(MANEGAON) 		1735002006NRG24141120230877878 14/11/2023 SANTOSH KUMAR 1735002006WL053122 SANTOSH KUMAR 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-003/81-A
(MANEGAON) 		1735002006NRG24141120230877803 14/11/2023 AJAY YADVI 1735002006WL053120 AJAY YADVI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 AJAYYADVI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-003/86
(MANEGAON) 		1735002006NRG24141120230877879 14/11/2023 REVALAL 1735002006WL053122 REVALAL 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 REVALAL CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-003/94
(MANEGAON) 		1735002006NRG24141120230877806 14/11/2023 SHivKALi 1735002006WL053120 SHivKALi 00089 CBIN0284169 1505 1505 Processed 01/01/2024 327072559 SHivKALi STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-007-001/51
(KHAMHARIYA) 		1735002007NRG24131120230876064 14/11/2023 PUNIYA BAI MASRAM 1735002007WL052981 PUNIYA BAI MASRAM 00089 CBIN0284169 1540 1540 Processed 01/01/2024 327072559 PUNIYABAIMASRAM STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-007-003/208-A
(KHAMHARIYA) 		1735002007NRG24111120230873872 14/11/2023 VINEET 1735002007WL052836 VINEET 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 VINEET CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-007-003/219
(KHAMHARIYA) 		1735002007NRG24111120230873873 14/11/2023 lalsingh 1735002007WL052836 lalsingh 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 lalsingh CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-007-003/244
(KHAMHARIYA) 		1735002007NRG24111120230873874 14/11/2023 mahiya 1735002007WL052836 mahiya 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 mahiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 NARAYANGANJ MP-35-002-007-003/265
(KHAMHARIYA) 		1735002007NRG24111120230873875 14/11/2023 haldhar 1735002007WL052836 haldhar 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 haldhar CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-007-003/271
(KHAMHARIYA) 		1735002007NRG24111120230873876 14/11/2023 puna ram 1735002007WL052836 puna ram 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 punaram CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-007-003/273
(KHAMHARIYA) 		1735002007NRG24111120230873877 14/11/2023 ujayar 1735002007WL052836 ujayar 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 ujayar CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-007-003/274
(KHAMHARIYA) 		1735002007NRG24111120230873878 14/11/2023 mohan 1735002007WL052836 mohan 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 mohan CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-007-003/276
(KHAMHARIYA) 		1735002007NRG24111120230873880 14/11/2023 meena bai 1735002007WL052836 meena bai 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 meenabai CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-007-003/277
(KHAMHARIYA) 		1735002007NRG24111120230873881 14/11/2023 parvati 1735002007WL052836 parvati 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 parvati CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-007-003/278
(KHAMHARIYA) 		1735002007NRG24111120230873882 14/11/2023 YAMKALI 1735002007WL052836 YAMKALI 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 YAMKALI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-007-003/279
(KHAMHARIYA) 		1735002007NRG24111120230873883 14/11/2023 champa 1735002007WL052836 champa 00089 CBIN0284169 2210 2210 Processed 01/01/2024 327072559 champa CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-007-003/280
(KHAMHARIYA) 		1735002007NRG24111120230873884 14/11/2023 DEVEE SINGH 1735002007WL052836 DEVEE SINGH 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 DEVEESINGH CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-007-003/281
(KHAMHARIYA) 		1735002007NRG24111120230873886 14/11/2023 son singh 1735002007WL052836 son singh 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 sonsingh CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-007-003/282
(KHAMHARIYA) 		1735002007NRG24111120230873888 14/11/2023 LALITA WARKADE 1735002007WL052836 LALITA WARKADE 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 LALITAWARKADE CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-007-003/283
(KHAMHARIYA) 		1735002007NRG24111120230873889 14/11/2023 omprakash 1735002007WL052836 omprakash 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 omprakash CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-007-003/284
(KHAMHARIYA) 		1735002007NRG24111120230873890 14/11/2023 devki Bai 1735002007WL052836 devki Bai 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 devkiBai CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-007-003/286
(KHAMHARIYA) 		1735002007NRG24111120230873891 14/11/2023 jamna 1735002007WL052836 jamna 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 jamna CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-003/291-A
(KHAMHARIYA) 		1735002007NRG24111120230873893 14/11/2023 Ganaram Haresingh Maravi 1735002007WL052836 Ganaram Haresingh Maravi 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 GanaramHaresinghMaravi CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-007-003/292
(KHAMHARIYA) 		1735002007NRG24111120230873894 14/11/2023 suneeta 1735002007WL052836 suneeta 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 suneeta CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-007-003/295
(KHAMHARIYA) 		1735002007NRG24111120230873895 14/11/2023 shivri 1735002007WL052836 shivri 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 shivri CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-003/297
(KHAMHARIYA) 		1735002007NRG24111120230873897 14/11/2023 teeka ram 1735002007WL052836 teeka ram 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 teekaram CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-003/298
(KHAMHARIYA) 		1735002007NRG24111120230873898 14/11/2023 teebhoo 1735002007WL052836 teebhoo 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 teebhoo CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-003/299
(KHAMHARIYA) 		1735002007NRG24111120230873899 14/11/2023 budhiya 1735002007WL052836 budhiya 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 budhiya CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-003/300
(KHAMHARIYA) 		1735002007NRG24111120230873900 14/11/2023 bhag vati 1735002007WL052836 bhag vati 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 bhagvati CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-003/301
(KHAMHARIYA) 		1735002007NRG24111120230873901 14/11/2023 mahendra 1735002007WL052836 mahendra 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 mahendra CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-007-003/303
(KHAMHARIYA) 		1735002007NRG24111120230873902 14/11/2023 MAMTA 1735002007WL052836 MAMTA 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 MAMTA CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-007-003/304-A
(KHAMHARIYA) 		1735002007NRG24111120230873903 14/11/2023 prem kumar 1735002007WL052836 prem kumar 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 premkumar CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-003/305-A
(KHAMHARIYA) 		1735002007NRG24111120230873904 14/11/2023 ROTAN 1735002007WL052836 ROTAN 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 ROTAN CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-003/307
(KHAMHARIYA) 		1735002007NRG24111120230873905 14/11/2023 Puniya 1735002007WL052836 Puniya 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 Puniya CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-007-003/338
(KHAMHARIYA) 		1735002007NRG24111120230873906 14/11/2023 DHANIRAM 1735002007WL052836 DHANIRAM 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 DHANIRAM CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-007-003/432
(KHAMHARIYA) 		1735002007NRG24111120230873907 14/11/2023 santoshi 1735002007WL052836 santoshi 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 santoshi CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-007-003/521
(KHAMHARIYA) 		1735002007NRG24111120230873908 14/11/2023 subodh 1735002007WL052836 subodh 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 subodh CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-007-003/526
(KHAMHARIYA) 		1735002007NRG24111120230873909 14/11/2023 gambheer 1735002007WL052836 gambheer 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 gambheer CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-007-003/527
(KHAMHARIYA) 		1735002007NRG24111120230873910 14/11/2023 SOMVATI 1735002007WL052836 SOMVATI 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 SOMVATI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-007-003/563
(KHAMHARIYA) 		1735002007NRG24111120230873911 14/11/2023 SUNITA BAI 1735002007WL052836 SUNITA BAI 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 SUNITABAI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-007-003/783
(KHAMHARIYA) 		1735002007NRG24111120230873912 14/11/2023 nar singh 1735002007WL052836 nar singh 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 narsingh CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-007-003/793-A
(KHAMHARIYA) 		1735002007NRG24111120230873913 14/11/2023 GANARAM 1735002007WL052836 GANARAM 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 GANARAM CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-007-003/800-A
(KHAMHARIYA) 		1735002007NRG24111120230873914 14/11/2023 Kamal singh 1735002007WL052836 Kamal singh 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 Kamalsingh CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-007-003/816
(KHAMHARIYA) 		1735002007NRG24111120230873915 14/11/2023 Pukhiya Bai 1735002007WL052836 Pukhiya Bai 00089 CBIN0284169 663 663 Processed 01/01/2024 327072559 PukhiyaBai CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-007-003/820
(KHAMHARIYA) 		1735002007NRG24111120230873916 14/11/2023 UMESH KUMAR MASRAM 1735002007WL052836 UMESH KUMAR MASRAM 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 UMESHKUMARMASRAM CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-007-003/829
(KHAMHARIYA) 		1735002007NRG24111120230873917 14/11/2023 PATIRAM MASARAM 1735002007WL052836 PATIRAM MASARAM 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 PATIRAMMASARAM CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-007-003/851
(KHAMHARIYA) 		1735002007NRG24111120230873918 14/11/2023 SANDEEP KUMAR SAIYAM 1735002007WL052836 SANDEEP KUMAR SAIYAM 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 SANDEEPKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-007-003/857
(KHAMHARIYA) 		1735002007NRG24111120230873919 14/11/2023 RAKESH KUMAR WASKADE 1735002007WL052836 RAKESH KUMAR WASKADE 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 RAKESHKUMARWASKADE STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-007-003/861
(KHAMHARIYA) 		1735002007NRG24111120230873920 14/11/2023 RAJESH KUMAR WARKADE 1735002007WL052836 RAJESH KUMAR WARKADE 00089 CBIN0284169 2431 2431 Processed 01/01/2024 327072559 RAJESHKUMARWARKADE STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-007-003/862
(KHAMHARIYA) 		1735002007NRG24111120230873921 14/11/2023 SATENDRA KUMAR WARKADE 1735002007WL052836 SATENDRA KUMAR WARKADE 00089 CBIN0284169 2431 2431 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
126 NARAYANGANJ MP-35-002-008-002/181
(PADMI URF MOHGAON) 		1735002008NRG24131120230876230 14/11/2023 LAXMI 1735002008WL052996 LAXMI 00089 CBIN0284169 3010 3010 Processed 01/01/2024 327072559 LAXMI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-008-002/182
(PADMI URF MOHGAON) 		1735002008NRG24131120230876231 14/11/2023 Pramod kumar 1735002008WL052996 Pramod kumar 00089 CBIN0284169 3010 3010 Processed 01/01/2024 327072559 Pramodkumar CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-008-002/221
(PADMI URF MOHGAON) 		1735002008NRG24131120230876232 14/11/2023 Sahdev 1735002008WL052996 Sahdev 00089 CBIN0284169 3010 3010 Processed 01/01/2024 327072559 Sahdev CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24131120230876234 14/11/2023 Bina bai 1735002008WL052996 Bina bai 00089 CBIN0284169 3010 3010 Processed 01/01/2024 327072559 Binabai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-008-002/53-A
(PADMI URF MOHGAON) 		1735002008NRG24131120230876235 14/11/2023 jhanaklak 1735002008WL052996 jhanaklak 00089 CBIN0284169 3010 3010 Processed 01/01/2024 327072559 jhanaklak CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-009-001/52-A
(SIKOSI) 		1735002009NRG24121120230875434 14/11/2023 santlal 1735002009WL052913 santlal 00089 CBIN0284169 2200 2200 Processed 01/01/2024 327072559 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-009-002/8-C
(SIKOSI) 		1735002009NRG24121120230875430 14/11/2023 LAXMI BAI 1735002009WL052909 LAXMI BAI 00089 CBIN0284169 2640 2640 Processed 01/01/2024 327072559 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-012-001/10
(SINGODHA) 		1735002012NRG24141120230877888 14/11/2023 GUDDI BAI 1735002012WL053124 GUDDI BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 GUDDIBAI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-012-001/112
(SINGODHA) 		1735002012NRG24141120230877890 14/11/2023 PYARI BAI 1735002012WL053124 PYARI BAI 00089 CBIN0284169 1206 1206 Processed 01/01/2024 327072559 PYARIBAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-012-001/118
(SINGODHA) 		1735002012NRG24141120230877891 14/11/2023 BHOPAT SINGH 1735002012WL053124 BHOPAT SINGH 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 BHOPATSINGH CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-012-001/118-A
(SINGODHA) 		1735002012NRG24141120230877892 14/11/2023 NARESH CHIMCHAM 1735002012WL053124 NARESH CHIMCHAM 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 NARESHCHIMCHAM CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-012-001/119
(SINGODHA) 		1735002012NRG24141120230877893 14/11/2023 umiya bai 1735002012WL053124 umiya bai 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 umiyabai STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-012-001/141-A
(SINGODHA) 		1735002012NRG24141120230877894 14/11/2023 MAMTA BAI 1735002012WL053124 MAMTA BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 MAMTABAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-012-001/142
(SINGODHA) 		1735002012NRG24141120230877895 14/11/2023 bimla bai 1735002012WL053124 bimla bai 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 bimlabai CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-012-001/163
(SINGODHA) 		1735002012NRG24141120230877897 14/11/2023 MANIYA BAI 1735002012WL053124 MANIYA BAI 00089 CBIN0284169 804 804 Processed 01/01/2024 327072559 MANIYABAI STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-012-001/174
(SINGODHA) 		1735002012NRG24141120230877898 14/11/2023 KANTI BAI 1735002012WL053124 KANTI BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 KANTIBAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-012-001/187
(SINGODHA) 		1735002012NRG24141120230877899 14/11/2023 DHANOTA BAI 1735002012WL053124 DHANOTA BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 DHANOTABAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-012-001/19
(SINGODHA) 		1735002012NRG24141120230877900 14/11/2023 bachan 1735002012WL053124 bachan 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 bachan CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-012-001/20
(SINGODHA) 		1735002012NRG24131120230876051 14/11/2023 GULAB SINGH 1735002012WL052980 GULAB SINGH 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 GULABSINGH CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-012-001/20
(SINGODHA) 		1735002012NRG24131120230876052 14/11/2023 saniya bai warkade 1735002012WL052980 saniya bai warkade 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 saniyabaiwarkade CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-012-001/208
(SINGODHA) 		1735002012NRG24131120230876053 14/11/2023 SUNEEL KUMAR 1735002012WL052980 SUNEEL KUMAR 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-012-001/216
(SINGODHA) 		1735002012NRG24141120230877902 14/11/2023 SURESH KUMAR 1735002012WL053124 SURESH KUMAR 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-012-001/26
(SINGODHA) 		1735002012NRG24141120230877905 14/11/2023 BHURI BAI 1735002012WL053124 BHURI BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 BHURIBAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-012-001/27
(SINGODHA) 		1735002012NRG24141120230877906 14/11/2023 BHUKIYA BAI 1735002012WL053124 BHUKIYA BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 BHUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-012-001/46
(SINGODHA) 		1735002012NRG24141120230877907 14/11/2023 PYARI BAI 1735002012WL053124 PYARI BAI 00089 CBIN0284169 804 804 Processed 01/01/2024 327072559 PYARIBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-012-001/6
(SINGODHA) 		1735002012NRG24131120230876056 14/11/2023 DASRATH 1735002012WL052980 DASRATH 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 DASRATH CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-012-001/60
(SINGODHA) 		1735002012NRG24141120230877909 14/11/2023 SUMARVATI BAI 1735002012WL053124 SUMARVATI BAI 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 SUMARVATIBAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-012-001/66
(SINGODHA) 		1735002012NRG24141120230877910 14/11/2023 gyarsi 1735002012WL053124 gyarsi 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 gyarsi STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-012-001/81-A
(SINGODHA) 		1735002012NRG24141120230877911 14/11/2023 sarswati 1735002012WL053124 sarswati 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 sarswati INDUSIND BANK(607189)
155 NARAYANGANJ MP-35-002-012-001/86
(SINGODHA) 		1735002012NRG24141120230877912 14/11/2023 SAROJ BAI YADAV 1735002012WL053124 SAROJ BAI YADAV 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 SAROJBAIYADAV CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-012-001/86-A
(SINGODHA) 		1735002012NRG24141120230877913 14/11/2023 SUKVATI BAI DINESH 1735002012WL053124 SUKVATI BAI DINESH 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 SUKVATIBAIDINESH CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-012-001/88
(SINGODHA) 		1735002012NRG24131120230876057 14/11/2023 NAR SINGH 1735002012WL052980 NAR SINGH 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 NARSINGH FINO PAYMENTS BANK LTD(608001)
158 NARAYANGANJ MP-35-002-012-001/89-A
(SINGODHA) 		1735002012NRG24141120230877915 14/11/2023 saroj 1735002012WL053124 saroj 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 saroj CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-012-001/90-A
(SINGODHA) 		1735002012NRG24141120230877916 14/11/2023 RAMPRASAD 1735002012WL053124 RAMPRASAD 00089 CBIN0284169 1005 1005 Processed 01/01/2024 327072559 RAMPRASAD CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-012-001/92
(SINGODHA) 		1735002012NRG24131120230876059 14/11/2023 somti bai 1735002012WL052980 somti bai 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 somtibai CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-012-001/92
(SINGODHA) 		1735002012NRG24131120230876058 14/11/2023 SUKAL SINGH 1735002012WL052980 SUKAL SINGH 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 SUKALSINGH CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-012-001/92-A
(SINGODHA) 		1735002012NRG24141120230877917 14/11/2023 SANI LAL 1735002012WL053124 SANI LAL 00089 CBIN0284169 1809 1809 Processed 01/01/2024 327072559 SANILAL CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-012-001/94
(SINGODHA) 		1735002012NRG24131120230876060 14/11/2023 milan kumar pandro 1735002012WL052980 milan kumar pandro 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 milankumarpandro FINO PAYMENTS BANK LTD(608001)
164 NARAYANGANJ MP-35-002-012-001/97
(SINGODHA) 		1735002012NRG24131120230876061 14/11/2023 MAGANIYA BAI 1735002012WL052980 MAGANIYA BAI 00089 CBIN0284169 2520 2520 Processed 01/01/2024 327072559 MAGANIYABAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-012-002/23-A
(SINGODHA) 		1735002012NRG24131120230876062 14/11/2023 JAGDISH MARKO 1735002012WL052980 JAGDISH MARKO 00089 CBIN0284169 1050 1050 Processed 01/01/2024 327072559 JAGDISHMARKO CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-015-001/124-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876253 14/11/2023 ratrani 1735002015WL053002 ratrani 00089 CBIN0284169 1206 1206 Processed 01/01/2024 327072559 ratrani CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-015-001/136
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876254 14/11/2023 shom bai 1735002015WL053002 shom bai 00089 CBIN0284169 1206 1206 Processed 01/01/2024 327072559 shombai CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-015-001/199
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876255 14/11/2023 GIRIJA 1735002015WL053002 GIRIJA 00089 CBIN0284169 402 402 Processed 01/01/2024 327072559 GIRIJA CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-015-001/232
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876257 14/11/2023 gita bai 1735002015WL053002 gita bai 00089 CBIN0284169 603 603 Processed 01/01/2024 327072559 gitabai CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-015-001/54
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876259 14/11/2023 pradip kumar 1735002015WL053002 pradip kumar 00089 CBIN0284169 1206 1206 Processed 01/01/2024 327072559 pradipkumar CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-015-001/56
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876260 14/11/2023 munna 1735002015WL053002 munna 00089 CBIN0284169 1206 1206 Processed 01/01/2024 327072559 munna CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-015-001/82
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876262 14/11/2023 Hiro bai 1735002015WL053002 Hiro bai 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 Hirobai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-015-001/88
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876263 14/11/2023 rukman 1735002015WL053002 rukman 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 rukman CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-015-002/108
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876267 14/11/2023 shantri bai 1735002015WL053002 shantri bai 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 shantribai CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-015-002/114
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876268 14/11/2023 ajab lal 1735002015WL053002 ajab lal 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 ajablal CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-015-002/117
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876269 14/11/2023 ANTRAM 1735002015WL053002 ANTRAM 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 ANTRAM CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-015-002/117
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876270 14/11/2023 preeti 1735002015WL053002 preeti 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 preeti CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876271 14/11/2023 OMKAR MARAVI 1735002015WL053002 OMKAR MARAVI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 OMKARMARAVI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876272 14/11/2023 silochna 1735002015WL053002 silochna 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 silochna CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-015-002/124
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876273 14/11/2023 ram lal 1735002015WL053002 ram lal 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 ramlal CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876274 14/11/2023 syamvati 1735002015WL053002 syamvati 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 syamvati CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-015-002/130
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876275 14/11/2023 sevkumar 1735002015WL053002 sevkumar 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 sevkumar CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-015-002/132
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876276 14/11/2023 Durgesh kumar 1735002015WL053002 Durgesh kumar 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 Durgeshkumar CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-015-002/134
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876277 14/11/2023 parvati bai maravi 1735002015WL053002 parvati bai maravi 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 parvatibaimaravi CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-015-002/19
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876279 14/11/2023 PARVATI 1735002015WL053002 PARVATI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 PARVATI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-015-002/22
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876281 14/11/2023 SUHAGA BAI 1735002015WL053002 SUHAGA BAI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-015-002/26
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876283 14/11/2023 PAHALVATI YADAV 1735002015WL053002 PAHALVATI YADAV 00089 CBIN0284169 400 400 Processed 01/01/2024 327072559 PAHALVATIYADAV CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-015-002/27
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876284 14/11/2023 sabita bai 1735002015WL053002 sabita bai 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 sabitabai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-015-002/31-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876286 14/11/2023 Ashvani 1735002015WL053002 Ashvani 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 Ashvani INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-015-002/33-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876287 14/11/2023 VIJANTI BAI 1735002015WL053002 VIJANTI BAI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-015-002/35
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876289 14/11/2023 gyanvati 1735002015WL053002 gyanvati 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 gyanvati CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-015-002/45
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876292 14/11/2023 GAYTRI 1735002015WL053002 GAYTRI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 GAYTRI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-015-002/53-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876297 14/11/2023 Shivkumar 1735002015WL053002 Shivkumar 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-015-002/62-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876252 14/11/2023 Kupchand 1735002015WL053001 Kupchand 00089 CBIN0284169 1000 1000 Processed 01/01/2024 327072559 Kupchand CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-015-002/62-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876251 14/11/2023 Pyari bai 1735002015WL053001 Pyari bai 00089 CBIN0284169 3000 3000 Processed 01/01/2024 327072559 Pyaribai CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-015-002/69-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876299 14/11/2023 Laxmi 1735002015WL053002 Laxmi 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-015-002/76
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876301 14/11/2023 sukko bai armo 1735002015WL053002 sukko bai armo 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 sukkobaiarmo CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-015-002/86
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876303 14/11/2023 DIVARO BAI 1735002015WL053002 DIVARO BAI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 DIVAROBAI CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-015-002/96-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876304 14/11/2023 Ambika 1735002015WL053002 Ambika 00089 CBIN0284169 600 600 Processed 01/01/2024 327072559 Ambika CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-015-002/99
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876305 14/11/2023 SHANTIBAI KALURAM PARTE 1735002015WL053002 SHANTIBAI KALURAM PARTE 00089 CBIN0284169 1200 1200 Processed 01/01/2024 327072559 SHANTIBAIKALURAMPARTE CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-017-001/100-A
(PARTALA) 		1735002017NRG24141120230877700 14/11/2023 Gomati 1735002017WL053109 Gomati 00089 CBIN0284169 1000 1000 Processed 01/01/2024 327072559 Gomati CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-017-001/181
(PARTALA) 		1735002017NRG24141120230877701 14/11/2023 Malati 1735002017WL053109 Malati 00089 CBIN0284169 1000 1000 Processed 01/01/2024 327072559 Malati CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-017-001/185-A
(PARTALA) 		1735002017NRG24141120230877702 14/11/2023 varsha 1735002017WL053109 varsha 00089 CBIN0284169 1000 1000 Processed 01/01/2024 327072559 varsha CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-017-001/31-A
(PARTALA) 		1735002017NRG24141120230877707 14/11/2023 JAGAT SINGH 1735002017WL053109 JAGAT SINGH 00089 CBIN0284169 1000 1000 Processed 01/01/2024 327072559 JAGATSINGH CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-021-001/20-A
(KUMHA) 		1735002000NRG24141120230878785 14/11/2023 Sunita 1735002WL053176 Sunita 00089 CBIN0284169 820 820 Processed 01/01/2024 327072559 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-021-001/27-B
(KUMHA) 		1735002021NRG24111120230873950 14/11/2023 sangam bairagi 1735002021WL052840 sangam bairagi 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 sangambairagi INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002021NRG24111120230873951 14/11/2023 EMARTI 1735002021WL052840 EMARTI 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 EMARTI CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-021-001/81
(KUMHA) 		1735002021NRG24111120230873953 14/11/2023 VIJLESH 1735002021WL052840 VIJLESH 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 VIJLESH CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-021-001/93-A
(KUMHA) 		1735002021NRG24111120230873955 14/11/2023 MANISHA JHARIYA 1735002021WL052840 MANISHA JHARIYA 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 MANISHAJHARIYA CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-021-001/95-A
(KUMHA) 		1735002021NRG24111120230873956 14/11/2023 Manoj Kumar 1735002021WL052840 Manoj Kumar 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-021-002/137-C
(KUMHA) 		1735002000NRG24141120230878787 14/11/2023 TITRIBAI MARAVI 1735002WL053176 TITRIBAI MARAVI 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 TITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-021-002/33-B
(KUMHA) 		1735002021NRG24111120230873958 14/11/2023 ANITA 1735002021WL052840 ANITA 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 ANITA CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-021-002/33-B
(KUMHA) 		1735002000NRG24141120230878788 14/11/2023 ramsuresh 1735002WL053176 ramsuresh 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 ramsuresh CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002021NRG24111120230873959 14/11/2023 GYAVATI 1735002021WL052840 GYAVATI 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 GYAVATI CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-021-002/67-A
(KUMHA) 		1735002021NRG24111120230873960 14/11/2023 Vinita 1735002021WL052840 Vinita 00089 CBIN0284169 1025 1025 Processed 01/01/2024 327072559 Vinita CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-023-001/105-A
(PATEHARA) 		1735002000NRG24141120230878656 14/11/2023 sumantri 1735002WL053171 sumantri 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 sumantri CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-023-001/108
(PATEHARA) 		1735002000NRG24141120230878657 14/11/2023 BASANTI BAI 1735002WL053171 BASANTI BAI 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 BASANTIBAI CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-023-001/108-A
(PATEHARA) 		1735002000NRG24141120230878659 14/11/2023 renuka 1735002WL053171 renuka 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 renuka CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-023-001/108-A
(PATEHARA) 		1735002000NRG24141120230878658 14/11/2023 shivkumar 1735002WL053171 shivkumar 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 shivkumar CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-023-001/109
(PATEHARA) 		1735002023NRG24141120230878254 14/11/2023 ankit 1735002023WL053144 ankit 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 ankit CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-023-001/109
(PATEHARA) 		1735002023NRG24141120230878253 14/11/2023 premlata 1735002023WL053144 premlata 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 premlata CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-023-001/116
(PATEHARA) 		1735002023NRG24141120230878260 14/11/2023 vivek 1735002023WL053144 vivek 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 vivek UNION BANK OF INDIA(508500)
223 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002000NRG24141120230878663 14/11/2023 halki 1735002WL053171 halki 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 halki CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-023-001/155-A
(PATEHARA) 		1735002023NRG24141120230878273 14/11/2023 laxmi 1735002023WL053144 laxmi 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 laxmi CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-023-001/173-A
(PATEHARA) 		1735002000NRG24141120230878664 14/11/2023 anand kumar 1735002WL053171 anand kumar 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 anandkumar CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002023NRG24141120230878276 14/11/2023 RIYAJ KHAN 1735002023WL053144 RIYAJ KHAN 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-023-001/194
(PATEHARA) 		1735002023NRG24141120230878279 14/11/2023 Kanti 1735002023WL053144 Kanti 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 Kanti CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-023-001/210
(PATEHARA) 		1735002023NRG24141120230878285 14/11/2023 SANJAY 1735002023WL053144 SANJAY 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 SANJAY CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-023-001/223-A
(PATEHARA) 		1735002023NRG24141120230878289 14/11/2023 GANESH 1735002023WL053144 GANESH 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 GANESH CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-023-001/230
(PATEHARA) 		1735002023NRG24141120230878292 14/11/2023 Mamta 1735002023WL053144 Mamta 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 Mamta FINO PAYMENTS BANK LTD(608001)
231 NARAYANGANJ MP-35-002-023-001/232-A
(PATEHARA) 		1735002023NRG24141120230878294 14/11/2023 deepak 1735002023WL053144 deepak 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 deepak CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-023-001/251
(PATEHARA) 		1735002023NRG24141120230878297 14/11/2023 devanti 1735002023WL053144 devanti 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 devanti CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-023-001/298
(PATEHARA) 		1735002023NRG24141120230878307 14/11/2023 shivlal 1735002023WL053144 shivlal 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 shivlal CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-023-001/37
(PATEHARA) 		1735002000NRG24141120230878670 14/11/2023 ramvati 1735002WL053171 ramvati 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 ramvati FINCARE SMALL FINANCE BANK LTD(608304)
235 NARAYANGANJ MP-35-002-023-001/44
(PATEHARA) 		1735002000NRG24141120230878671 14/11/2023 savita 1735002WL053171 savita 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 savita CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-023-001/53-A
(PATEHARA) 		1735002023NRG24141120230878317 14/11/2023 arti 1735002023WL053144 arti 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 arti CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-023-001/53-A
(PATEHARA) 		1735002023NRG24141120230878316 14/11/2023 rohit 1735002023WL053144 rohit 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 rohit CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-023-001/78
(PATEHARA) 		1735002023NRG24141120230878322 14/11/2023 rakesh 1735002023WL053144 rakesh 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 rakesh CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002023NRG24141120230878323 14/11/2023 BHEEM SINGH 1735002023WL053144 BHEEM SINGH 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 BHEEMSINGH STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-023-001/81
(PATEHARA) 		1735002023NRG24141120230878324 14/11/2023 nanhi 1735002023WL053144 nanhi 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 nanhi CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-023-001/83-A
(PATEHARA) 		1735002023NRG24141120230878325 14/11/2023 ATUL KUMAR 1735002023WL053144 ATUL KUMAR 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 ATULKUMAR CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-023-001/96
(PATEHARA) 		1735002000NRG24141120230878676 14/11/2023 rajkumari 1735002WL053171 rajkumari 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 rajkumari CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-023-001/97-A
(PATEHARA) 		1735002023NRG24141120230878332 14/11/2023 priyanka 1735002023WL053144 priyanka 00089 CBIN0284169 1584 1584 Processed 01/01/2024 327072559 priyanka CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-023-002/133
(PATEHARA) 		1735002000NRG24141120230878678 14/11/2023 khimiya 1735002WL053171 khimiya 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 khimiya CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-023-002/150-A
(PATEHARA) 		1735002000NRG24141120230878680 14/11/2023 AVDESH SINGRORE 1735002WL053171 AVDESH SINGRORE 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 AVDESHSINGRORE STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-023-002/180-A
(PATEHARA) 		1735002000NRG24141120230878682 14/11/2023 ramrajesh 1735002WL053171 ramrajesh 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 ramrajesh CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-023-002/195-B
(PATEHARA) 		1735002000NRG24141120230878684 14/11/2023 neetu 1735002WL053171 neetu 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 neetu CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-023-002/195-B
(PATEHARA) 		1735002000NRG24141120230878683 14/11/2023 prakash 1735002WL053171 prakash 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 prakash CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-023-002/352
(PATEHARA) 		1735002000NRG24141120230878688 14/11/2023 ANAND KUMAR SINGROURE 1735002WL053171 ANAND KUMAR SINGROURE 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 ANANDKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-023-002/44
(PATEHARA) 		1735002000NRG24141120230878690 14/11/2023 seela 1735002WL053171 seela 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 seela CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-023-002/90
(PATEHARA) 		1735002000NRG24141120230878692 14/11/2023 ramvhandra 1735002WL053171 ramvhandra 00089 CBIN0284169 1188 1188 Processed 01/01/2024 327072559 ramvhandra CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-030-002/98-A
(SUKHRAM) 		1735002030NRG24141120230877324 14/11/2023 RAMESH 1735002030WL053089 RAMESH 00089 CBIN0284169 1005 1005 Processed 01/01/2024 327072559 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24141120230877326 14/11/2023 Hemlata Dhurwey 1735002030WL053089 Hemlata Dhurwey 00089 CBIN0284169 1005 1005 Processed 02/01/2024 327072559 HemlataDhurwey INDIAN BANK(607105)
254 NARAYANGANJ MP-35-002-030-003/77-A
(SUKHRAM) 		1735002030NRG24141120230877342 14/11/2023 BHOORI BAI PANDRO 1735002030WL053089 BHOORI BAI PANDRO 00089 CBIN0284169 1005 1005 Processed 01/01/2024 327072559 BHOORIBAIPANDRO CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-030-003/89
(SUKHRAM) 		1735002030NRG24141120230877350 14/11/2023 PUTRO BAI BAGA 1735002030WL053089 PUTRO BAI BAGA 00089 CBIN0284169 1005 1005 Processed 01/01/2024 327072559 PUTROBAIBAGA CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-033-001/142
(BANAR) 		1735002033NRG24111120230874055 14/11/2023 MAHABATI 1735002033WL052848 MAHABATI 00089 CBIN0284169 600 600 Processed 01/01/2024 327072559 MAHABATI CENTRAL BANK OF INDIA(607115)
257 NARAYANGANJ MP-35-002-038-002/89-A
(BARBATI) 		1735002000NRG24141120230878743 14/11/2023 HALKU 1735002WL053172 HALKU 00089 CBIN0284169 1182 1182 Processed 01/01/2024 327072559 HALKU CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-044-003/2
(NAIJHAR) 		1735002000NRG24141120230878757 14/11/2023 SHRAVAN KUMAR MARKO 1735002WL053174 SHRAVAN KUMAR MARKO 00089 CBIN0284169 800 800 Processed 01/01/2024 327072559 SHRAVANKUMARMARKO CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-044-003/31
(NAIJHAR) 		1735002000NRG24141120230878759 14/11/2023 INDRA VATI 1735002WL053174 INDRA VATI 00089 CBIN0284169 1400 1400 Processed 01/01/2024 327072559 INDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 392551 392551
260 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002000NRG24141120230878719 14/11/2023 MANJULATA KUSHRE 1735002WL053172 MANJULATA KUSHRE 00415 SBIN0000421 2364 2364 Processed 01/01/2024 327072559 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2364 2364
261 NARAYANGANJ MP-35-002-012-001/184
(SINGODHA) 		1735002012NRG24131120230876049 14/11/2023 premvati 1735002012WL052980 premvati 00415 SBIN0004641 2520 2520 Processed 01/01/2024 327072559 premvati STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-012-001/323
(SINGODHA) 		1735002012NRG24131120230876054 14/11/2023 Gotreet 1735002012WL052980 Gotreet 00415 SBIN0004641 2520 2520 Processed 01/01/2024 327072559 Gotreet STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-015-002/45-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876293 14/11/2023 Renuka 1735002015WL053002 Renuka 00415 SBIN0004641 1200 1200 Processed 01/01/2024 327072559 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-034-001/275-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878471 14/11/2023 sumantri 1735002WL053153 sumantri 00415 SBIN0004641 1230 1230 Processed 01/01/2024 327072559 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-034-001/326
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878476 14/11/2023 CHATURIYA BAI 1735002WL053153 CHATURIYA BAI 00415 SBIN0004641 1025 1025 Processed 01/01/2024 327072559 CHATURIYABAI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-034-001/519
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878487 14/11/2023 RAJKUMARI 1735002WL053153 RAJKUMARI 00415 SBIN0004641 1435 1435 Processed 01/01/2024 327072559 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-034-001/55
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878493 14/11/2023 sundariya 1735002WL053153 sundariya 00415 SBIN0004641 1435 1435 Processed 01/01/2024 327072559 sundariya STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-036-002/131-A
(MALTHAR) 		1735002036NRG24121120230875339 14/11/2023 neema bai 1735002036WL052904 neema bai 00415 SBIN0004641 1400 1400 Processed 01/01/2024 327072559 neemabai STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-036-002/153
(MALTHAR) 		1735002036NRG24121120230875340 14/11/2023 Sarla Paraste 1735002036WL052904 Sarla Paraste 00415 SBIN0004641 1800 1800 Processed 01/01/2024 327072559 SarlaParaste STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG24121120230875351 14/11/2023 Panchu Singh 1735002036WL052904 Panchu Singh 00415 SBIN0004641 2000 2000 Processed 01/01/2024 327072559 PanchuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG24121120230875352 14/11/2023 PITTE 1735002036WL052904 PITTE 00415 SBIN0004641 2000 2000 Processed 01/01/2024 327072559 PITTE STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-036-002/73
(MALTHAR) 		1735002036NRG24121120230875354 14/11/2023 BHADDO BAI KULASTE 1735002036WL052904 BHADDO BAI KULASTE 00415 SBIN0004641 2000 2000 Processed 01/01/2024 327072559 BHADDOBAIKULASTE STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-036-002/99
(MALTHAR) 		1735002036NRG24121120230875355 14/11/2023 BAJARIYA BAI 1735002036WL052904 BAJARIYA BAI 00415 SBIN0004641 2000 2000 Processed 01/01/2024 327072559 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-038-002/130
(BARBATI) 		1735002000NRG24141120230878701 14/11/2023 SUSHMA PATTA 1735002WL053172 SUSHMA PATTA 00415 SBIN0004641 2364 2364 Processed 01/01/2024 327072559 SUSHMAPATTA STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002000NRG24141120230878717 14/11/2023 OMPRAKASH MARAVI 1735002WL053172 OMPRAKASH MARAVI 00415 SBIN0004641 2364 2364 Processed 01/01/2024 327072559 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-038-002/261
(BARBATI) 		1735002000NRG24141120230878721 14/11/2023 MAHESH KUMAR PARASTE 1735002WL053172 MAHESH KUMAR PARASTE 00415 SBIN0004641 1379 1379 Processed 01/01/2024 327072559 MAHESHKUMARPARASTE STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-038-002/31
(BARBATI) 		1735002000NRG24141120230878722 14/11/2023 RAJESH KUMAR MARAVI 1735002WL053172 RAJESH KUMAR MARAVI 00415 SBIN0004641 1970 1970 Processed 01/01/2024 327072559 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG24141120230878736 14/11/2023 SHASHI BAI KUSHRE 1735002WL053172 SHASHI BAI KUSHRE 00415 SBIN0004641 2364 2364 Processed 01/01/2024 327072559 SHASHIBAIKUSHRE STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002000NRG24141120230878739 14/11/2023 DEVMATI MARAVI 1735002WL053172 DEVMATI MARAVI 00415 SBIN0004641 2167 2167 Processed 01/01/2024 327072559 DEVMATIMARAVI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002000NRG24141120230878740 14/11/2023 phoola bai 1735002WL053172 phoola bai 00415 SBIN0004641 1182 1182 Processed 01/01/2024 327072559 phoolabai STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-044-003/11
(NAIJHAR) 		1735002000NRG24141120230878755 14/11/2023 FULJHAR BAI 1735002WL053174 FULJHAR BAI 00415 SBIN0004641 800 800 Processed 01/01/2024 327072559 FULJHARBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-044-003/31
(NAIJHAR) 		1735002000NRG24141120230878758 14/11/2023 RAJKUMAR BHAVEDI 1735002WL053174 RAJKUMAR BHAVEDI 00415 SBIN0004641 1400 1400 Processed 01/01/2024 327072559 RAJKUMARBHAVEDI STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-044-003/43
(NAIJHAR) 		1735002000NRG24141120230878761 14/11/2023 KARIYA SINGH 1735002WL053174 KARIYA SINGH 00415 SBIN0004641 1400 1400 Processed 01/01/2024 327072559 KARIYASINGH STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-046-002/75
(CHHAPARA) 		1735002046NRG24121120230875101 14/11/2023 Maya Bai 1735002046WL052892 Maya Bai 00415 SBIN0004641 1200 1200 Processed 01/01/2024 327072559 MayaBai STATE BANK OF INDIA(508548)
SubTotal 41155 41155
285 NARAYANGANJ MP-35-002-001-002/101
(PATHA) 		1735002001NRG24111120230873998 14/11/2023 ASHOK KUMAR 1735002001WL052843 ASHOK KUMAR 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
286 NARAYANGANJ MP-35-002-001-002/117
(PATHA) 		1735002001NRG24111120230874001 14/11/2023 DADU LAL KUDAPE 1735002001WL052843 DADU LAL KUDAPE 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 DADULALKUDAPE CENTRAL BANK OF INDIA(607115)
287 NARAYANGANJ MP-35-002-001-002/51
(PATHA) 		1735002001NRG24111120230874008 14/11/2023 SRI SANNTU SINGH KOKRIYA 1735002001WL052843 SRI SANNTU SINGH KOKRIYA 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 SRISANNTUSINGHKOKRIYA CENTRAL BANK OF INDIA(607115)
288 NARAYANGANJ MP-35-002-001-002/77-A
(PATHA) 		1735002001NRG24111120230874010 14/11/2023 DILEEP KUMAR WARKADE 1735002001WL052843 DILEEP KUMAR WARKADE 00415 SBIN0005488 925 925 Processed 01/01/2024 327072559 DILEEPKUMARWARKADE STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-001-002/94-B
(PATHA) 		1735002001NRG24111120230874015 14/11/2023 SANTOSH PARTE 1735002001WL052843 SANTOSH PARTE 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 SANTOSHPARTE STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-001-002/95
(PATHA) 		1735002001NRG24111120230874016 14/11/2023 ANIL KOKADIYA 1735002001WL052843 ANIL KOKADIYA 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 ANILKOKADIYA CENTRAL BANK OF INDIA(607115)
291 NARAYANGANJ MP-35-002-001-003/121
(PATHA) 		1735002001NRG24111120230873989 14/11/2023 ashish sahu 1735002001WL052842 ashish sahu 00415 SBIN0005488 2220 2220 Processed 01/01/2024 327072559 ashishsahu CENTRAL BANK OF INDIA(607115)
292 NARAYANGANJ MP-35-002-006-003/132
(MANEGAON) 		1735002006NRG24141120230877780 14/11/2023 Sukhdev 1735002006WL053120 Sukhdev 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Sukhdev STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-006-003/134
(MANEGAON) 		1735002006NRG24141120230877781 14/11/2023 esevar singh 1735002006WL053120 esevar singh 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 esevarsingh STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-006-003/142
(MANEGAON) 		1735002006NRG24141120230877783 14/11/2023 Suman 1735002006WL053120 Suman 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Suman STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-006-003/149
(MANEGAON) 		1735002006NRG24141120230877785 14/11/2023 Raginee masram 1735002006WL053120 Raginee masram 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Ragineemasram CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-006-003/194
(MANEGAON) 		1735002006NRG24141120230877792 14/11/2023 BEER SINGH MASRAM 1735002006WL053120 BEER SINGH MASRAM 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 BEERSINGHMASRAM STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-006-003/24
(MANEGAON) 		1735002006NRG24141120230877796 14/11/2023 KALIYABAI 1735002006WL053120 KALIYABAI 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 KALIYABAI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-006-003/388
(MANEGAON) 		1735002006NRG24141120230877797 14/11/2023 RAMKALI BAI 1735002006WL053120 RAMKALI BAI 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-006-003/59
(MANEGAON) 		1735002006NRG24141120230877798 14/11/2023 MULEYA BAI 1735002006WL053120 MULEYA BAI 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 MULEYABAI CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-006-003/64
(MANEGAON) 		1735002006NRG24141120230877801 14/11/2023 Saroj bai 1735002006WL053120 Saroj bai 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Sarojbai STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-006-003/77
(MANEGAON) 		1735002006NRG24141120230877802 14/11/2023 Subasiabai 1735002006WL053120 Subasiabai 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Subasiabai STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-006-003/84
(MANEGAON) 		1735002006NRG24141120230877804 14/11/2023 MANIYA BAI 1735002006WL053120 MANIYA BAI 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 MANIYABAI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-006-003/88
(MANEGAON) 		1735002006NRG24141120230877880 14/11/2023 charan 1735002006WL053122 charan 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 charan STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-006-003/92-A
(MANEGAON) 		1735002006NRG24141120230877805 14/11/2023 Rajkumari 1735002006WL053120 Rajkumari 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 Rajkumari STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-006-003/96
(MANEGAON) 		1735002006NRG24141120230877807 14/11/2023 MOOLCHAND 1735002006WL053120 MOOLCHAND 00415 SBIN0005488 1505 1505 Processed 01/01/2024 327072559 MOOLCHAND STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-007-001/1000
(KHAMHARIYA) 		1735002007NRG24111120230873871 14/11/2023 DHANIYA BAI YADAV 1735002007WL052836 DHANIYA BAI YADAV 00415 SBIN0005488 884 884 Processed 01/01/2024 327072559 DHANIYABAIYADAV STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-007-003/275-A
(KHAMHARIYA) 		1735002007NRG24111120230873879 14/11/2023 Narendra 1735002007WL052836 Narendra 00415 SBIN0005488 2431 2431 Processed 01/01/2024 327072559 Narendra STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-007-003/280-B
(KHAMHARIYA) 		1735002007NRG24111120230873885 14/11/2023 MUKESH KUNAR WARKADE 1735002007WL052836 MUKESH KUNAR WARKADE 00415 SBIN0005488 2431 2431 Processed 01/01/2024 327072559 MUKESHKUNARWARKADE STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-007-003/281-A
(KHAMHARIYA) 		1735002007NRG24111120230873887 14/11/2023 CHANDRAKANTI WARAKDE 1735002007WL052836 CHANDRAKANTI WARAKDE 00415 SBIN0005488 2431 2431 Processed 01/01/2024 327072559 CHANDRAKANTIWARAKDE STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-007-003/295-B
(KHAMHARIYA) 		1735002007NRG24111120230873896 14/11/2023 Tikaram Masram 1735002007WL052836 Tikaram Masram 00415 SBIN0005488 2431 2431 Processed 01/01/2024 327072559 TikaramMasram STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-008-002/181
(PADMI URF MOHGAON) 		1735002008NRG24131120230876229 14/11/2023 Aroon 1735002008WL052996 Aroon 00415 SBIN0005488 3010 3010 Processed 01/01/2024 327072559 Aroon STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24131120230876233 14/11/2023 BRIJKUMAR 1735002008WL052996 BRIJKUMAR 00415 SBIN0005488 3010 3010 Processed 01/01/2024 327072559 BRIJKUMAR STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-009-001/52
(SIKOSI) 		1735002009NRG24121120230875436 14/11/2023 MANGAL 1735002009WL052915 MANGAL 00415 SBIN0005488 2640 2640 Processed 01/01/2024 327072559 MANGAL STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-009-002/118
(SIKOSI) 		1735002009NRG24121120230875435 14/11/2023 TiLOK 1735002009WL052914 TiLOK 00415 SBIN0005488 2640 2640 Processed 01/01/2024 327072559 TiLOK STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002009NRG24121120230875433 14/11/2023 SANKAR 1735002009WL052912 SANKAR 00415 SBIN0005488 2640 2640 Processed 01/01/2024 327072559 SANKAR STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-009-002/74-A
(SIKOSI) 		1735002009NRG24121120230875432 14/11/2023 vandna 1735002009WL052911 vandna 00415 SBIN0005488 2640 2640 Processed 01/01/2024 327072559 vandna STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-009-002/76
(SIKOSI) 		1735002009NRG24121120230875431 14/11/2023 biSAN 1735002009WL052910 biSAN 00415 SBIN0005488 2640 2640 Processed 01/01/2024 327072559 biSAN STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-012-001/111
(SINGODHA) 		1735002012NRG24141120230877889 14/11/2023 Shanti bai 1735002012WL053124 Shanti bai 00415 SBIN0005488 1005 1005 Processed 01/01/2024 327072559 Shantibai STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-012-001/142-A
(SINGODHA) 		1735002012NRG24141120230877896 14/11/2023 SURENDRA 1735002012WL053124 SURENDRA 00415 SBIN0005488 1809 1809 Processed 01/01/2024 327072559 SURENDRA FINO PAYMENTS BANK LTD(608001)
320 NARAYANGANJ MP-35-002-012-001/205
(SINGODHA) 		1735002012NRG24141120230877901 14/11/2023 UDAL SINGH 1735002012WL053124 UDAL SINGH 00415 SBIN0005488 1608 1608 Processed 01/01/2024 327072559 UDALSINGH STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-012-001/22-A
(SINGODHA) 		1735002012NRG24141120230877903 14/11/2023 ACHCHHE LAL 1735002012WL053124 ACHCHHE LAL 00415 SBIN0005488 1809 1809 Processed 01/01/2024 327072559 ACHCHHELAL STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-012-001/221
(SINGODHA) 		1735002012NRG24141120230877904 14/11/2023 lakhan lal 1735002012WL053124 lakhan lal 00415 SBIN0005488 1809 1809 Processed 01/01/2024 327072559 lakhanlal STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-012-001/38
(SINGODHA) 		1735002012NRG24131120230876055 14/11/2023 Sangeeta 1735002012WL052980 Sangeeta 00415 SBIN0005488 2520 2520 Processed 01/01/2024 327072559 Sangeeta CENTRAL BANK OF INDIA(607115)
324 NARAYANGANJ MP-35-002-012-001/5
(SINGODHA) 		1735002012NRG24141120230877908 14/11/2023 SONU 1735002012WL053124 SONU 00415 SBIN0005488 1809 1809 Processed 01/01/2024 327072559 SONU STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-012-001/86-B
(SINGODHA) 		1735002012NRG24141120230877914 14/11/2023 kesar 1735002012WL053124 kesar 00415 SBIN0005488 1809 1809 Processed 01/01/2024 327072559 kesar STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-015-001/92
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876264 14/11/2023 Shakuntala 1735002015WL053002 Shakuntala 00415 SBIN0005488 400 400 Processed 01/01/2024 327072559 Shakuntala STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-015-002/31
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876285 14/11/2023 Rajesh 1735002015WL053002 Rajesh 00415 SBIN0005488 1200 1200 Processed 01/01/2024 327072559 Rajesh STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-017-001/290
(PARTALA) 		1735002017NRG24141120230877706 14/11/2023 Raju 1735002017WL053109 Raju 00415 SBIN0005488 1000 1000 Processed 01/01/2024 327072559 Raju STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-021-001/132
(KUMHA) 		1735002021NRG24111120230873948 14/11/2023 Jagarnath 1735002021WL052840 Jagarnath 00415 SBIN0005488 1025 1025 Processed 01/01/2024 327072559 Jagarnath STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-021-001/93
(KUMHA) 		1735002021NRG24111120230873954 14/11/2023 narayan 1735002021WL052840 narayan 00415 SBIN0005488 1025 1025 Processed 01/01/2024 327072559 narayan ICICI BANK LTD(508534)
331 NARAYANGANJ MP-35-002-023-001/100
(PATEHARA) 		1735002023NRG24141120230878246 14/11/2023 malti 1735002023WL053144 malti 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 malti STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002023NRG24141120230878248 14/11/2023 ajeet 1735002023WL053144 ajeet 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 ajeet STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-023-001/103
(PATEHARA) 		1735002023NRG24141120230878249 14/11/2023 LEELA BAI 1735002023WL053144 LEELA BAI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 LEELABAI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-023-001/107
(PATEHARA) 		1735002023NRG24141120230878251 14/11/2023 BHOORA 1735002023WL053144 BHOORA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 BHOORA STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-023-001/108
(PATEHARA) 		1735002023NRG24141120230878252 14/11/2023 ranjeet 1735002023WL053144 ranjeet 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 ranjeet STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG24141120230878255 14/11/2023 GORELAL 1735002023WL053144 GORELAL 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 GORELAL FINO PAYMENTS BANK LTD(608001)
337 NARAYANGANJ MP-35-002-023-001/112
(PATEHARA) 		1735002023NRG24141120230878258 14/11/2023 UMESH 1735002023WL053144 UMESH 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 UMESH STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-023-001/115
(PATEHARA) 		1735002023NRG24141120230878259 14/11/2023 anil 1735002023WL053144 anil 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 anil CENTRAL BANK OF INDIA(607115)
339 NARAYANGANJ MP-35-002-023-001/117
(PATEHARA) 		1735002023NRG24141120230878262 14/11/2023 MALTI 1735002023WL053144 MALTI 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 MALTI STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-023-001/117
(PATEHARA) 		1735002023NRG24141120230878263 14/11/2023 sankar 1735002023WL053144 sankar 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 sankar CENTRAL BANK OF INDIA(607115)
341 NARAYANGANJ MP-35-002-023-001/117
(PATEHARA) 		1735002023NRG24141120230878261 14/11/2023 sankar 1735002023WL053144 sankar 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 sankar STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-023-001/119
(PATEHARA) 		1735002023NRG24141120230878264 14/11/2023 vijay marko 1735002023WL053144 vijay marko 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 vijaymarko STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002000NRG24141120230878660 14/11/2023 PUSPA 1735002WL053171 PUSPA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 PUSPA CENTRAL BANK OF INDIA(607115)
344 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002000NRG24141120230878661 14/11/2023 RAJENDRA 1735002WL053171 RAJENDRA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 RAJENDRA CENTRAL BANK OF INDIA(607115)
345 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002000NRG24141120230878662 14/11/2023 GOVEND 1735002WL053171 GOVEND 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 GOVEND STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-023-001/140
(PATEHARA) 		1735002023NRG24141120230878266 14/11/2023 SATTAR 1735002023WL053144 SATTAR 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 SATTAR STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-023-001/143
(PATEHARA) 		1735002023NRG24141120230878267 14/11/2023 PATIRAM 1735002023WL053144 PATIRAM 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 PATIRAM STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-023-001/144
(PATEHARA) 		1735002023NRG24141120230878268 14/11/2023 TITRIBAI 1735002023WL053144 TITRIBAI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 TITRIBAI STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-023-001/146
(PATEHARA) 		1735002023NRG24141120230878269 14/11/2023 ramkumar 1735002023WL053144 ramkumar 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 ramkumar STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-023-001/148
(PATEHARA) 		1735002023NRG24141120230878270 14/11/2023 pyari bai 1735002023WL053144 pyari bai 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 pyaribai STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-023-001/15
(PATEHARA) 		1735002023NRG24141120230878272 14/11/2023 sarita 1735002023WL053144 sarita 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 sarita STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-023-001/16
(PATEHARA) 		1735002023NRG24141120230878274 14/11/2023 MANGLO 1735002023WL053144 MANGLO 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 MANGLO STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-023-001/17
(PATEHARA) 		1735002023NRG24141120230878275 14/11/2023 DEVI 1735002023WL053144 DEVI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 DEVI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-023-001/18
(PATEHARA) 		1735002023NRG24141120230878277 14/11/2023 dopdi 1735002023WL053144 dopdi 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 dopdi STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-023-001/185
(PATEHARA) 		1735002023NRG24141120230878278 14/11/2023 RASEED 1735002023WL053144 RASEED 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 RASEED STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-023-001/2
(PATEHARA) 		1735002023NRG24141120230878280 14/11/2023 KAILASH 1735002023WL053144 KAILASH 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 KAILASH STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-023-001/20
(PATEHARA) 		1735002023NRG24141120230878281 14/11/2023 RAMKISHOR 1735002023WL053144 RAMKISHOR 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 RAMKISHOR STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-023-001/20
(PATEHARA) 		1735002023NRG24141120230878283 14/11/2023 suneel yadav 1735002023WL053144 suneel yadav 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 suneelyadav CENTRAL BANK OF INDIA(607115)
359 NARAYANGANJ MP-35-002-023-001/20
(PATEHARA) 		1735002023NRG24141120230878282 14/11/2023 uma 1735002023WL053144 uma 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 uma STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-023-001/204
(PATEHARA) 		1735002000NRG24141120230878665 14/11/2023 ASHOKE 1735002WL053171 ASHOKE 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 ASHOKE STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-023-001/21
(PATEHARA) 		1735002023NRG24141120230878284 14/11/2023 maneesha 1735002023WL053144 maneesha 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 maneesha STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-023-001/211
(PATEHARA) 		1735002023NRG24141120230878286 14/11/2023 MUKESH 1735002023WL053144 MUKESH 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 MUKESH STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-023-001/218
(PATEHARA) 		1735002023NRG24141120230878287 14/11/2023 SANTOSH 1735002023WL053144 SANTOSH 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 SANTOSH STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-023-001/222
(PATEHARA) 		1735002023NRG24141120230878288 14/11/2023 noori 1735002023WL053144 noori 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 noori STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-023-001/224
(PATEHARA) 		1735002023NRG24141120230878290 14/11/2023 NAMECHAND 1735002023WL053144 NAMECHAND 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 NAMECHAND STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-023-001/227
(PATEHARA) 		1735002023NRG24141120230878291 14/11/2023 MUKESH 1735002023WL053144 MUKESH 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 MUKESH STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-023-001/228
(PATEHARA) 		1735002000NRG24141120230878666 14/11/2023 jeera 1735002WL053171 jeera 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 jeera STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-023-001/23
(PATEHARA) 		1735002000NRG24141120230878667 14/11/2023 KIRAN BAI 1735002WL053171 KIRAN BAI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 KIRANBAI CENTRAL BANK OF INDIA(607115)
369 NARAYANGANJ MP-35-002-023-001/230-A
(PATEHARA) 		1735002023NRG24141120230878293 14/11/2023 kavita 1735002023WL053144 kavita 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 kavita STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-023-001/247
(PATEHARA) 		1735002023NRG24141120230878295 14/11/2023 premsingh 1735002023WL053144 premsingh 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 premsingh CENTRAL BANK OF INDIA(607115)
371 NARAYANGANJ MP-35-002-023-001/250
(PATEHARA) 		1735002023NRG24141120230878296 14/11/2023 OMTI 1735002023WL053144 OMTI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 OMTI STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-023-001/261
(PATEHARA) 		1735002023NRG24141120230878298 14/11/2023 rajesh 1735002023WL053144 rajesh 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 rajesh STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-023-001/263
(PATEHARA) 		1735002023NRG24141120230878299 14/11/2023 santlal 1735002023WL053144 santlal 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 santlal STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-023-001/265
(PATEHARA) 		1735002023NRG24141120230878300 14/11/2023 NEELU 1735002023WL053144 NEELU 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 NEELU STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-023-001/276
(PATEHARA) 		1735002023NRG24141120230878301 14/11/2023 sumantra 1735002023WL053144 sumantra 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 sumantra STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-023-001/28
(PATEHARA) 		1735002023NRG24141120230878302 14/11/2023 HARI CHAND 1735002023WL053144 HARI CHAND 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 HARICHAND CENTRAL BANK OF INDIA(607115)
377 NARAYANGANJ MP-35-002-023-001/28
(PATEHARA) 		1735002023NRG24141120230878303 14/11/2023 harishchandra 1735002023WL053144 harishchandra 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 harishchandra STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-023-001/29
(PATEHARA) 		1735002023NRG24141120230878304 14/11/2023 bhanu pratap 1735002023WL053144 bhanu pratap 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 bhanupratap STATE BANK OF INDIA(508548)
379 NARAYANGANJ MP-35-002-023-001/293
(PATEHARA) 		1735002023NRG24141120230878305 14/11/2023 RAHEESA 1735002023WL053144 RAHEESA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 RAHEESA STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-023-001/296
(PATEHARA) 		1735002023NRG24141120230878306 14/11/2023 SONU 1735002023WL053144 SONU 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 SONU STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-023-001/30
(PATEHARA) 		1735002023NRG24141120230878308 14/11/2023 santosh 1735002023WL053144 santosh 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 santosh STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-023-001/33
(PATEHARA) 		1735002023NRG24141120230878309 14/11/2023 VIPATLAL 1735002023WL053144 VIPATLAL 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 VIPATLAL STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-023-001/34
(PATEHARA) 		1735002023NRG24141120230878310 14/11/2023 BAISAKHEE 1735002023WL053144 BAISAKHEE 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 BAISAKHEE STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-023-001/35
(PATEHARA) 		1735002023NRG24141120230878311 14/11/2023 MANOJ 1735002023WL053144 MANOJ 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 MANOJ STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-023-001/39
(PATEHARA) 		1735002023NRG24141120230878312 14/11/2023 LAMIYA 1735002023WL053144 LAMIYA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 LAMIYA STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-023-001/46
(PATEHARA) 		1735002023NRG24141120230878313 14/11/2023 PREETAMLAL 1735002023WL053144 PREETAMLAL 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 PREETAMLAL STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-023-001/48
(PATEHARA) 		1735002023NRG24141120230878314 14/11/2023 rajni 1735002023WL053144 rajni 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 rajni STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-023-001/49
(PATEHARA) 		1735002023NRG24141120230878315 14/11/2023 Sikhawan maravi 1735002023WL053144 Sikhawan maravi 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 Sikhawanmaravi STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-023-001/53
(PATEHARA) 		1735002000NRG24141120230878672 14/11/2023 meena 1735002WL053171 meena 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 meena STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002023NRG24141120230878318 14/11/2023 jagdeesh 1735002023WL053144 jagdeesh 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 jagdeesh STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002000NRG24141120230878673 14/11/2023 MAMTA 1735002WL053171 MAMTA 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 MAMTA STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-023-001/55
(PATEHARA) 		1735002023NRG24141120230878319 14/11/2023 SARASWATI 1735002023WL053144 SARASWATI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 SARASWATI STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-023-001/61
(PATEHARA) 		1735002023NRG24141120230878320 14/11/2023 urmila 1735002023WL053144 urmila 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 urmila STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-023-001/77
(PATEHARA) 		1735002023NRG24141120230878321 14/11/2023 suneeta 1735002023WL053144 suneeta 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 suneeta STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002000NRG24141120230878674 14/11/2023 bhavanti 1735002WL053171 bhavanti 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 bhavanti STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-023-001/84
(PATEHARA) 		1735002023NRG24141120230878326 14/11/2023 balram 1735002023WL053144 balram 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 balram STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-023-001/87
(PATEHARA) 		1735002023NRG24141120230878327 14/11/2023 choti 1735002023WL053144 choti 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 choti STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-023-001/90
(PATEHARA) 		1735002023NRG24141120230878328 14/11/2023 suseela 1735002023WL053144 suseela 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 suseela STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-023-001/95
(PATEHARA) 		1735002023NRG24141120230878329 14/11/2023 GOKUL 1735002023WL053144 GOKUL 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 GOKUL STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-023-001/96
(PATEHARA) 		1735002000NRG24141120230878675 14/11/2023 saraswati 1735002WL053171 saraswati 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-023-001/97
(PATEHARA) 		1735002023NRG24141120230878330 14/11/2023 siya 1735002023WL053144 siya 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 siya STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-023-001/97-A
(PATEHARA) 		1735002023NRG24141120230878331 14/11/2023 DURGESH 1735002023WL053144 DURGESH 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 DURGESH STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-023-001/99
(PATEHARA) 		1735002023NRG24141120230878334 14/11/2023 ganeshi 1735002023WL053144 ganeshi 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 ganeshi STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-023-002/122
(PATEHARA) 		1735002000NRG24141120230878677 14/11/2023 KASHIRAM 1735002WL053171 KASHIRAM 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 KASHIRAM STATE BANK OF INDIA(508548)
405 NARAYANGANJ MP-35-002-023-002/137-A
(PATEHARA) 		1735002000NRG24141120230878679 14/11/2023 manju 1735002WL053171 manju 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 manju STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-023-002/151
(PATEHARA) 		1735002023NRG24141120230878335 14/11/2023 rambai 1735002023WL053144 rambai 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 rambai STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-023-002/216
(PATEHARA) 		1735002000NRG24141120230878685 14/11/2023 RAMKRISHN 1735002WL053171 RAMKRISHN 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 RAMKRISHN CENTRAL BANK OF INDIA(607115)
408 NARAYANGANJ MP-35-002-023-002/228
(PATEHARA) 		1735002023NRG24141120230878336 14/11/2023 GANPAT 1735002023WL053144 GANPAT 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 GANPAT CENTRAL BANK OF INDIA(607115)
409 NARAYANGANJ MP-35-002-023-002/253
(PATEHARA) 		1735002000NRG24141120230878686 14/11/2023 ARVIND 1735002WL053171 ARVIND 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 ARVIND STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-023-002/253
(PATEHARA) 		1735002000NRG24141120230878687 14/11/2023 meena 1735002WL053171 meena 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 meena STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-023-002/356
(PATEHARA) 		1735002000NRG24141120230878689 14/11/2023 sashi 1735002WL053171 sashi 00415 SBIN0005488 1188 1188 Processed 01/01/2024 327072559 sashi STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-023-002/54
(PATEHARA) 		1735002023NRG24141120230878338 14/11/2023 geeta 1735002023WL053144 geeta 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 geeta STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-023-002/54
(PATEHARA) 		1735002023NRG24141120230878337 14/11/2023 RAM KRISHN 1735002023WL053144 RAM KRISHN 00415 SBIN0005488 1584 1584 Processed 01/01/2024 327072559 RAMKRISHN STATE BANK OF INDIA(508548)
414 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG24141120230877331 14/11/2023 besakhiya 1735002030WL053089 besakhiya 00415 SBIN0005488 1005 1005 Processed 01/01/2024 327072559 besakhiya STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-030-003/8
(SUKHRAM) 		1735002030NRG24141120230877343 14/11/2023 MAHNTI BAI 1735002030WL053089 MAHNTI BAI 00415 SBIN0005488 603 603 Processed 01/01/2024 327072559 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24141120230877348 14/11/2023 OM PREKASH 1735002030WL053089 OM PREKASH 00415 SBIN0005488 1005 1005 Processed 01/01/2024 327072559 OMPREKASH STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-033-001/106
(BANAR) 		1735002033NRG24111120230874050 14/11/2023 SUKRATI 1735002033WL052848 SUKRATI 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 SUKRATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARAYANGANJ MP-35-002-033-001/119
(BANAR) 		1735002033NRG24111120230874051 14/11/2023 nandusingh 1735002033WL052848 nandusingh 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 nandusingh STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-033-001/134
(BANAR) 		1735002033NRG24111120230874052 14/11/2023 SUBE SINGH 1735002033WL052848 SUBE SINGH 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 SUBESINGH STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-033-001/139
(BANAR) 		1735002033NRG24111120230874053 14/11/2023 PHULA BAI KUSHRAM 1735002033WL052848 PHULA BAI KUSHRAM 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 PHULABAIKUSHRAM STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-033-001/139
(BANAR) 		1735002033NRG24111120230874054 14/11/2023 SUKAL SINGH KUSHRAM 1735002033WL052848 SUKAL SINGH KUSHRAM 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 SUKALSINGHKUSHRAM STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-033-001/199
(BANAR) 		1735002033NRG24111120230874057 14/11/2023 PATIRAM 1735002033WL052848 PATIRAM 00415 SBIN0005488 200 200 Processed 01/01/2024 327072559 PATIRAM STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-033-001/43
(BANAR) 		1735002033NRG24111120230874059 14/11/2023 CHETI BAI 1735002033WL052848 CHETI BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 CHETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002033NRG24111120230874060 14/11/2023 RAMPYARI 1735002033WL052848 RAMPYARI 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 RAMPYARI STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002033NRG24111120230874061 14/11/2023 VARTU KUSRAM 1735002033WL052848 VARTU KUSRAM 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 VARTUKUSRAM STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002033NRG24111120230874062 14/11/2023 GYAN SINGH MARAVI 1735002033WL052848 GYAN SINGH MARAVI 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 GYANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-033-003/236
(BANAR) 		1735002033NRG24111120230874065 14/11/2023 ALVAN WARKADE 1735002033WL052848 ALVAN WARKADE 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 ALVANWARKADE STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-033-003/43
(BANAR) 		1735002033NRG24111120230874068 14/11/2023 JAGAT 1735002033WL052848 JAGAT 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 JAGAT STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-033-003/43
(BANAR) 		1735002033NRG24111120230874069 14/11/2023 JAGAT 1735002033WL052848 JAGAT 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
430 NARAYANGANJ MP-35-002-033-003/57
(BANAR) 		1735002033NRG24111120230874072 14/11/2023 SYAMLAL WARKADE 1735002033WL052848 SYAMLAL WARKADE 00415 SBIN0005488 400 400 Processed 01/01/2024 327072559 SYAMLALWARKADE STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-033-003/84
(BANAR) 		1735002033NRG24111120230874073 14/11/2023 SANTI BAI 1735002033WL052848 SANTI BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 327072559 SANTIBAI STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-036-002/173-A
(MALTHAR) 		1735002036NRG24121120230875341 14/11/2023 RAMA MARKO 1735002036WL052904 RAMA MARKO 00415 SBIN0005488 2000 2000 Processed 01/01/2024 327072559 RAMAMARKO STATE BANK OF INDIA(508548)
433 NARAYANGANJ MP-35-002-038-002/88-A
(BARBATI) 		1735002000NRG24141120230878742 14/11/2023 SEWKALI BAI DHURVE 1735002WL053172 SEWKALI BAI DHURVE 00415 SBIN0005488 2364 2364 Processed 01/01/2024 327072559 SEWKALIBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 208248 208248
434 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002006NRG24141120230877870 14/11/2023 shakuntala 1735002006WL053122 shakuntala 00415 SBIN0005490 1505 1505 Processed 01/01/2024 327072559 shakuntala STATE BANK OF INDIA(508548)
435 NARAYANGANJ MP-35-002-006-003/36
(MANEGAON) 		1735002006NRG24141120230877875 14/11/2023 Basnti bai 1735002006WL053122 Basnti bai 00415 SBIN0005490 1505 1505 Processed 01/01/2024 327072559 Basntibai STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-007-003/866
(KHAMHARIYA) 		1735002007NRG24111120230873922 14/11/2023 SURJEETKUMAR WARKADE 1735002007WL052836 SURJEETKUMAR WARKADE 00415 SBIN0005490 2431 2431 Processed 01/01/2024 327072559 SURJEETKUMARWARKADE STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-012-002/71-A
(SINGODHA) 		1735002012NRG24131120230876063 14/11/2023 Puja uikey 1735002012WL052980 Puja uikey 00415 SBIN0005490 2520 2520 Processed 01/01/2024 327072559 Pujauikey BANK OF INDIA(508505)
SubTotal 7961 7961
438 NARAYANGANJ MP-35-002-017-001/192
(PARTALA) 		1735002017NRG24141120230877703 14/11/2023 nandlal 1735002017WL053109 nandlal 00415 SBIN0009342 1000 1000 Processed 01/01/2024 327072559 nandlal STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-017-001/193
(PARTALA) 		1735002017NRG24141120230877704 14/11/2023 jhito bai 1735002017WL053109 jhito bai 00415 SBIN0009342 1000 1000 Processed 01/01/2024 327072559 jhitobai STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-017-001/82
(PARTALA) 		1735002017NRG24141120230877708 14/11/2023 MEENA BAI 1735002017WL053109 MEENA BAI 00415 SBIN0009342 1000 1000 Processed 01/01/2024 327072559 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
441 NARAYANGANJ MP-35-002-006-003/227
(MANEGAON) 		1735002006NRG24141120230877874 14/11/2023 Shalini 1735002006WL053122 Shalini 00415 SBIN0012271 1505 1505 Processed 01/01/2024 327072559 Shalini STATE BANK OF INDIA(508548)
SubTotal 1505 1505
442 NARAYANGANJ MP-35-002-006-003/16
(MANEGAON) 		1735002006NRG24141120230877787 14/11/2023 Vinita aarmo 1735002006WL053120 Vinita aarmo 00688 FINO0001001 1505 1505 Processed 01/01/2024 327072559 Vinitaaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG24141120230878735 14/11/2023 VIRENDRA KUMAR 1735002WL053172 VIRENDRA KUMAR 00688 FINO0001001 2364 2364 Processed 01/01/2024 327072559 VIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3869 3869
444 NARAYANGANJ MP-35-002-023-001/149
(PATEHARA) 		1735002023NRG24141120230878271 14/11/2023 RAHUL 1735002023WL053144 RAHUL 00688 FINO0001446 1584 1584 Processed 01/01/2024 327072559 RAHUL FINO PAYMENTS BANK LTD(608001)
445 NARAYANGANJ MP-35-002-038-002/188
(BARBATI) 		1735002000NRG24141120230878710 14/11/2023 Pushpendra Kumar 1735002WL053172 Pushpendra Kumar 00688 FINO0001446 2364 2364 Processed 01/01/2024 327072559 PushpendraKumar FINO PAYMENTS BANK LTD(608001)
446 NARAYANGANJ MP-35-002-038-002/226
(BARBATI) 		1735002000NRG24141120230878718 14/11/2023 Malti 1735002WL053172 Malti 00688 FINO0001446 2364 2364 Processed 01/01/2024 327072559 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6312 6312
447 NARAYANGANJ MP-35-002-021-002/137-A
(KUMHA) 		1735002000NRG24141120230878786 14/11/2023 Rashmi 1735002WL053176 Rashmi 00691 IPOS0000001 1025 1025 Processed 01/01/2024 327072559 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002021NRG24111120230873957 14/11/2023 Gyanvati 1735002021WL052840 Gyanvati 00691 IPOS0000001 1025 1025 Processed 01/01/2024 327072559 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARAYANGANJ MP-35-002-023-002/79-A
(PATEHARA) 		1735002000NRG24141120230878691 14/11/2023 Layachi Bai Singroure 1735002WL053171 Layachi Bai Singroure 00691 IPOS0000001 1188 1188 Processed 01/01/2024 327072559 LayachiBaiSingroure INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-033-001/198
(BANAR) 		1735002033NRG24111120230874056 14/11/2023 Shankri Bai 1735002033WL052848 Shankri Bai 00691 IPOS0000001 600 600 Processed 01/01/2024 327072559 ShankriBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARAYANGANJ MP-35-002-034-001/101-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878450 14/11/2023 cheeti bai 1735002WL053153 cheeti bai 00691 IPOS0000001 1435 1435 Processed 01/01/2024 327072559 cheetibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-034-001/219
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878463 14/11/2023 Sampatiya 1735002WL053153 Sampatiya 00691 IPOS0000001 1435 1435 Processed 01/01/2024 327072559 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-034-001/219-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878464 14/11/2023 Sevkali 1735002WL053153 Sevkali 00691 IPOS0000001 1025 1025 Processed 01/01/2024 327072559 Sevkali BANK OF BARODA(606985)
454 NARAYANGANJ MP-35-002-034-001/342
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878479 14/11/2023 Narbadiya 1735002WL053153 Narbadiya 00691 IPOS0000001 1435 1435 Processed 01/01/2024 327072559 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARAYANGANJ MP-35-002-034-001/86
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878498 14/11/2023 Manti Bai 1735002WL053153 Manti Bai 00691 IPOS0000001 1435 1435 Processed 01/01/2024 327072559 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-036-002/24
(MALTHAR) 		1735002036NRG24121120230875345 14/11/2023 ROSHNI BAI KORWAY 1735002036WL052904 ROSHNI BAI KORWAY 00691 IPOS0000001 2000 2000 Processed 01/01/2024 327072559 ROSHNIBAIKORWAY INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARAYANGANJ MP-35-002-046-002/42
(CHHAPARA) 		1735002046NRG24121120230875093 14/11/2023 SAGNIBAI 1735002046WL052892 SAGNIBAI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327072559 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13803 13803
458 NARAYANGANJ MP-35-002-030-003/18-A
(SUKHRAM) 		1735002030NRG24141120230877325 14/11/2023 HINDU LAL 1735002030WL053089 HINDU LAL 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-030-003/27
(SUKHRAM) 		1735002030NRG24141120230877327 14/11/2023 LALJOO 1735002030WL053089 LALJOO 00697 BKID0MG1340 603 603 Processed 01/01/2024 327072559 LALJOO NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-030-003/33
(SUKHRAM) 		1735002030NRG24141120230877328 14/11/2023 NAN BAI 1735002030WL053089 NAN BAI 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24141120230877329 14/11/2023 PAHAL SINGH 1735002030WL053089 PAHAL SINGH 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-030-003/38-A
(SUKHRAM) 		1735002030NRG24141120230877330 14/11/2023 PUNIYA BAI 1735002030WL053089 PUNIYA BAI 00697 BKID0MG1340 804 804 Processed 01/01/2024 327072559 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24141120230877332 14/11/2023 SEMKALY 1735002030WL053089 SEMKALY 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 SEMKALY NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-030-003/45
(SUKHRAM) 		1735002030NRG24141120230877333 14/11/2023 RAMVTI BAI 1735002030WL053089 RAMVTI BAI 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 RAMVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-030-003/45-B
(SUKHRAM) 		1735002030NRG24141120230877334 14/11/2023 Rajiya Bai 1735002030WL053089 Rajiya Bai 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 RajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-030-003/46
(SUKHRAM) 		1735002030NRG24141120230877335 14/11/2023 PARMOO 1735002030WL053089 PARMOO 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 PARMOO NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-030-003/51
(SUKHRAM) 		1735002030NRG24141120230877336 14/11/2023 sammo bai 1735002030WL053089 sammo bai 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 sammobai NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-030-003/69
(SUKHRAM) 		1735002030NRG24141120230877337 14/11/2023 SAVNI BAI 1735002030WL053089 SAVNI BAI 00697 BKID0MG1340 402 402 Processed 01/01/2024 327072559 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-030-003/71
(SUKHRAM) 		1735002030NRG24141120230877338 14/11/2023 SUKAL 1735002030WL053089 SUKAL 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-030-003/75
(SUKHRAM) 		1735002030NRG24141120230877339 14/11/2023 SANTOSH KUMAR 1735002030WL053089 SANTOSH KUMAR 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-030-003/77
(SUKHRAM) 		1735002030NRG24141120230877340 14/11/2023 GUDDA SINGH 1735002030WL053089 GUDDA SINGH 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-030-003/77-A
(SUKHRAM) 		1735002030NRG24141120230877341 14/11/2023 DASAVANT 1735002030WL053089 DASAVANT 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 DASAVANT NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-030-003/81
(SUKHRAM) 		1735002030NRG24141120230877344 14/11/2023 KALURAM 1735002030WL053089 KALURAM 00697 BKID0MG1340 804 804 Processed 01/01/2024 327072559 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-030-003/82
(SUKHRAM) 		1735002030NRG24141120230877345 14/11/2023 GANGA BAI 1735002030WL053089 GANGA BAI 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24141120230877346 14/11/2023 KLIRAM 1735002030WL053089 KLIRAM 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24141120230877347 14/11/2023 RUNNEE BAI 1735002030WL053089 RUNNEE BAI 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 RUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-030-003/89
(SUKHRAM) 		1735002030NRG24141120230877349 14/11/2023 DEENDYAL 1735002030WL053089 DEENDYAL 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 NARAYANGANJ MP-35-002-030-003/96
(SUKHRAM) 		1735002030NRG24141120230877351 14/11/2023 KALI BAI 1735002030WL053089 KALI BAI 00697 BKID0MG1340 1005 1005 Processed 01/01/2024 327072559 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-033-001/38
(BANAR) 		1735002033NRG24111120230874058 14/11/2023 SUMATIYA BAI 1735002033WL052848 SUMATIYA BAI 00697 BKID0MG1340 600 600 Processed 01/01/2024 327072559 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 NARAYANGANJ MP-35-002-033-003/127
(BANAR) 		1735002033NRG24111120230874063 14/11/2023 RAMMU LAL 1735002033WL052848 RAMMU LAL 00697 BKID0MG1340 400 400 Processed 01/01/2024 327072559 RAMMULAL STATE BANK OF INDIA(508548)
481 NARAYANGANJ MP-35-002-033-003/129
(BANAR) 		1735002033NRG24111120230874064 14/11/2023 DHANUWA SINGH WARKADE 1735002033WL052848 DHANUWA SINGH WARKADE 00697 BKID0MG1340 600 600 Processed 01/01/2024 327072559 DHANUWASINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
482 NARAYANGANJ MP-35-002-033-003/42
(BANAR) 		1735002033NRG24111120230874067 14/11/2023 SONWATI 1735002033WL052848 SONWATI 00697 BKID0MG1340 600 600 Processed 01/01/2024 327072559 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-033-003/44
(BANAR) 		1735002033NRG24111120230874070 14/11/2023 KAMONDSINGH KUSHRAM 1735002033WL052848 KAMONDSINGH KUSHRAM 00697 BKID0MG1340 600 600 Processed 01/01/2024 327072559 KAMONDSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 NARAYANGANJ MP-35-002-034-001/140
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878451 14/11/2023 BALRAM 1735002WL053153 BALRAM 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 NARAYANGANJ MP-35-002-034-001/174
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878452 14/11/2023 FOOLA BAI 1735002WL053153 FOOLA BAI 00697 BKID0MG1340 1025 1025 Processed 01/01/2024 327072559 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-034-001/177
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878453 14/11/2023 RUKMANEE 1735002WL053153 RUKMANEE 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 RUKMANEE NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878454 14/11/2023 Sonkali 1735002WL053153 Sonkali 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-034-001/182
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878455 14/11/2023 SUKHDEV 1735002WL053153 SUKHDEV 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
489 NARAYANGANJ MP-35-002-034-001/187
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878456 14/11/2023 SHYAM LAL 1735002WL053153 SHYAM LAL 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARAYANGANJ MP-35-002-034-001/201
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878457 14/11/2023 SASHI BAI 1735002WL053153 SASHI BAI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 SASHIBAI BANK OF BARODA(606985)
491 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878458 14/11/2023 BHAGWATI 1735002WL053153 BHAGWATI 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
492 NARAYANGANJ MP-35-002-034-001/212
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878459 14/11/2023 LALAA RAM 1735002WL053153 LALAA RAM 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 LALAARAM NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-034-001/213
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878460 14/11/2023 RAMPRSAD 1735002WL053153 RAMPRSAD 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-034-001/215
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878461 14/11/2023 DHANSINH 1735002WL053153 DHANSINH 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 DHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
495 NARAYANGANJ MP-35-002-034-001/216
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878462 14/11/2023 lamiya 1735002WL053153 lamiya 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 lamiya NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-034-001/220
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878465 14/11/2023 HARILAL 1735002WL053153 HARILAL 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-034-001/246
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878466 14/11/2023 ROOP SINH 1735002WL053153 ROOP SINH 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 ROOPSINH NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-034-001/247-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878467 14/11/2023 arti 1735002WL053153 arti 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 arti INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARAYANGANJ MP-35-002-034-001/260
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878468 14/11/2023 SEMBATI 1735002WL053153 SEMBATI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-034-001/271
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878469 14/11/2023 NANDA SINGH 1735002WL053153 NANDA SINGH 00697 BKID0MG1340 1025 1025 Processed 01/01/2024 327072559 NANDASINGH STATE BANK OF INDIA(508548)
501 NARAYANGANJ MP-35-002-034-001/274
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878470 14/11/2023 BHAGRATHI 1735002WL053153 BHAGRATHI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 BHAGRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-034-001/286
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878472 14/11/2023 FOOL VATI 1735002WL053153 FOOL VATI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-034-001/287
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878473 14/11/2023 shankri bai 1735002WL053153 shankri bai 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 shankribai INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARAYANGANJ MP-35-002-034-001/299
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878474 14/11/2023 BAVAN 1735002WL053153 BAVAN 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 BAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARAYANGANJ MP-35-002-034-001/300
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878475 14/11/2023 BANSHI 1735002WL053153 BANSHI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878477 14/11/2023 CHAMRU LAL 1735002WL053153 CHAMRU LAL 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 CHAMRULAL STATE BANK OF INDIA(508548)
507 NARAYANGANJ MP-35-002-034-001/341
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878478 14/11/2023 Chinta bai 1735002WL053153 Chinta bai 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-034-001/343
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878480 14/11/2023 JAGDEESH 1735002WL053153 JAGDEESH 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-034-001/411
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878482 14/11/2023 RAJKUMAR 1735002WL053153 RAJKUMAR 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-034-001/42
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878483 14/11/2023 Jamma 1735002WL053153 Jamma 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 Jamma NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-034-001/445
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878485 14/11/2023 shanti bai 1735002WL053153 shanti bai 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 shantibai NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-034-001/452
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878486 14/11/2023 faggi 1735002WL053153 faggi 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 faggi STATE BANK OF INDIA(508548)
513 NARAYANGANJ MP-35-002-034-001/52
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878488 14/11/2023 Manglo bai 1735002WL053153 Manglo bai 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-034-001/520
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878489 14/11/2023 SUMARETI BAI 1735002WL053153 SUMARETI BAI 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 SUMARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANGANJ MP-35-002-034-001/534
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878490 14/11/2023 Raja ram warkade 1735002WL053153 Raja ram warkade 00697 BKID0MG1340 1025 1025 Processed 01/01/2024 327072559 Rajaramwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARAYANGANJ MP-35-002-034-001/544
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878491 14/11/2023 Bhuri bai 1735002WL053153 Bhuri bai 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
517 NARAYANGANJ MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878492 14/11/2023 devndra kumar 1735002WL053153 devndra kumar 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 devndrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-034-001/559
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878494 14/11/2023 DADDULAL 1735002WL053153 DADDULAL 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-034-001/563
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878495 14/11/2023 bharat 1735002WL053153 bharat 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 bharat NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-034-001/61
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878496 14/11/2023 SAKUN BAI 1735002WL053153 SAKUN BAI 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANGANJ MP-35-002-034-001/82
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878497 14/11/2023 MANESH 1735002WL053153 MANESH 00697 BKID0MG1340 1435 1435 Processed 01/01/2024 327072559 MANESH INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARAYANGANJ MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24141120230878499 14/11/2023 Nandram 1735002WL053153 Nandram 00697 BKID0MG1340 1230 1230 Processed 01/01/2024 327072559 Nandram NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-036-002/119
(MALTHAR) 		1735002036NRG24121120230875336 14/11/2023 YASWANT SINGH 1735002036WL052904 YASWANT SINGH 00697 BKID0MG1340 2000 2000 Processed 01/01/2024 327072559 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-036-002/121
(MALTHAR) 		1735002036NRG24121120230875337 14/11/2023 MOJE LAL 1735002036WL052904 MOJE LAL 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 327072559 MOJELAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARAYANGANJ MP-35-002-036-002/129
(MALTHAR) 		1735002036NRG24121120230875338 14/11/2023 RAMWATI BAI 1735002036WL052904 RAMWATI BAI 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 327072559 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARAYANGANJ MP-35-002-036-002/197
(MALTHAR) 		1735002036NRG24121120230875342 14/11/2023 MAHENDRA 1735002036WL052904 MAHENDRA 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 327072559 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-036-002/197
(MALTHAR) 		1735002036NRG24121120230875343 14/11/2023 PARWATI 1735002036WL052904 PARWATI 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 327072559 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANGANJ MP-35-002-036-002/211
(MALTHAR) 		1735002036NRG24121120230875344 14/11/2023 Son Singh 1735002036WL052904 Son Singh 00697 BKID0MG1340 2000 2000 Processed 01/01/2024 327072559 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG24121120230875346 14/11/2023 VISHRAM 1735002036WL052904 VISHRAM 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 327072559 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 NARAYANGANJ MP-35-002-036-002/53
(MALTHAR) 		1735002036NRG24121120230875347 14/11/2023 CHAITU LAL 1735002036WL052904 CHAITU LAL 00697 BKID0MG1340 2000 2000 Processed 01/01/2024 327072559 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-036-002/54
(MALTHAR) 		1735002036NRG24121120230875348 14/11/2023 NANHE LAL 1735002036WL052904 NANHE LAL 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 NARAYANGANJ MP-35-002-036-002/54-A
(MALTHAR) 		1735002036NRG24121120230875349 14/11/2023 SHIVLAL 1735002036WL052904 SHIVLAL 00697 BKID0MG1340 200 200 Processed 01/01/2024 327072559 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 NARAYANGANJ MP-35-002-036-002/59-C
(MALTHAR) 		1735002036NRG24121120230875350 14/11/2023 DEWAL SINGH SOYAM 1735002036WL052904 DEWAL SINGH SOYAM 00697 BKID0MG1340 1600 1600 Processed 01/01/2024 327072559 DEWALSINGHSOYAM NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002000NRG24141120230878694 14/11/2023 BHURA SINGH 1735002WL053172 BHURA SINGH 00697 BKID0MG1340 2167 2167 Processed 01/01/2024 327072559 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002000NRG24141120230878695 14/11/2023 JEERA BAI 1735002WL053172 JEERA BAI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002000NRG24141120230878693 14/11/2023 POOSU 1735002WL053172 POOSU 00697 BKID0MG1340 1970 1970 Processed 01/01/2024 327072559 POOSU NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-038-002/109
(BARBATI) 		1735002000NRG24141120230878697 14/11/2023 DHANIYA BAI 1735002WL053172 DHANIYA BAI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-038-002/109
(BARBATI) 		1735002000NRG24141120230878696 14/11/2023 HARI SINGH 1735002WL053172 HARI SINGH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002000NRG24141120230878698 14/11/2023 SURESH 1735002WL053172 SURESH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 SURESH BANK OF BARODA(606985)
540 NARAYANGANJ MP-35-002-038-002/131
(BARBATI) 		1735002000NRG24141120230878702 14/11/2023 ANUSUIYA BAI SAIYAM 1735002WL053172 ANUSUIYA BAI SAIYAM 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 ANUSUIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002000NRG24141120230878703 14/11/2023 RANNU 1735002WL053172 RANNU 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 RANNU NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-038-002/170
(BARBATI) 		1735002000NRG24141120230878704 14/11/2023 RAJARAM KUDAPE 1735002WL053172 RAJARAM KUDAPE 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 RAJARAMKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG24141120230878706 14/11/2023 CHHOTE LAL 1735002WL053172 CHHOTE LAL 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG24141120230878707 14/11/2023 MANGALIYA BAI KUSHRE 1735002WL053172 MANGALIYA BAI KUSHRE 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 MANGALIYABAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
545 NARAYANGANJ MP-35-002-038-002/183
(BARBATI) 		1735002000NRG24141120230878708 14/11/2023 SAROJ BAI 1735002WL053172 SAROJ BAI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 NARAYANGANJ MP-35-002-038-002/187
(BARBATI) 		1735002000NRG24141120230878709 14/11/2023 LAMMU SINGH SAIYAM 1735002WL053172 LAMMU SINGH SAIYAM 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 LAMMUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-038-002/197
(BARBATI) 		1735002000NRG24141120230878712 14/11/2023 BALVATI BAI DHUMKETI 1735002WL053172 BALVATI BAI DHUMKETI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 BALVATIBAIDHUMKETI FINO PAYMENTS BANK LTD(608001)
548 NARAYANGANJ MP-35-002-038-002/197
(BARBATI) 		1735002000NRG24141120230878711 14/11/2023 PAHAL SINGH 1735002WL053172 PAHAL SINGH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002000NRG24141120230878713 14/11/2023 KALIRAM 1735002WL053172 KALIRAM 00697 BKID0MG1340 1773 1773 Processed 01/01/2024 327072559 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-038-002/205
(BARBATI) 		1735002000NRG24141120230878714 14/11/2023 RAJARAM 1735002WL053172 RAJARAM 00697 BKID0MG1340 1379 1379 Processed 01/01/2024 327072559 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-038-002/214
(BARBATI) 		1735002000NRG24141120230878715 14/11/2023 GOVIND 1735002WL053172 GOVIND 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-038-002/214
(BARBATI) 		1735002000NRG24141120230878716 14/11/2023 PARVATI BAI 1735002WL053172 PARVATI BAI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-038-002/244
(BARBATI) 		1735002000NRG24141120230878720 14/11/2023 ANIL KUMAR KOKADIYA 1735002WL053172 ANIL KUMAR KOKADIYA 00697 BKID0MG1340 2167 2167 Processed 01/01/2024 327072559 ANILKUMARKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 NARAYANGANJ MP-35-002-038-002/35
(BARBATI) 		1735002000NRG24141120230878723 14/11/2023 RAM BAI 1735002WL053172 RAM BAI 00697 BKID0MG1340 2167 2167 Processed 01/01/2024 327072559 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-038-002/49
(BARBATI) 		1735002000NRG24141120230878724 14/11/2023 AMRATI BAI 1735002WL053172 AMRATI BAI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 AMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002000NRG24141120230878726 14/11/2023 DHOKAL SINGH 1735002WL053172 DHOKAL SINGH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002000NRG24141120230878730 14/11/2023 SUMMAT 1735002WL053172 SUMMAT 00697 BKID0MG1340 1182 1182 Processed 01/01/2024 327072559 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-038-002/71
(BARBATI) 		1735002000NRG24141120230878731 14/11/2023 BISHAN 1735002WL053172 BISHAN 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-038-002/71
(BARBATI) 		1735002000NRG24141120230878732 14/11/2023 KISHORI LAL MARAVI 1735002WL053172 KISHORI LAL MARAVI 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 KISHORILALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 NARAYANGANJ MP-35-002-038-002/78
(BARBATI) 		1735002000NRG24141120230878733 14/11/2023 KOYLI BAI 1735002WL053172 KOYLI BAI 00697 BKID0MG1340 2167 2167 Processed 01/01/2024 327072559 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002000NRG24141120230878734 14/11/2023 GWAL SINGH 1735002WL053172 GWAL SINGH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 GWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG24141120230878737 14/11/2023 ANIL KUMAR KUSHRE 1735002WL053172 ANIL KUMAR KUSHRE 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 ANILKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-038-002/84
(BARBATI) 		1735002000NRG24141120230878738 14/11/2023 VIJAY 1735002WL053172 VIJAY 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002000NRG24141120230878741 14/11/2023 MOOLCHAND DHURVE 1735002WL053172 MOOLCHAND DHURVE 00697 BKID0MG1340 1182 1182 Processed 01/01/2024 327072559 MOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24141120230878744 14/11/2023 AMAR SINGH 1735002WL053172 AMAR SINGH 00697 BKID0MG1340 1379 1379 Processed 01/01/2024 327072559 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24141120230878745 14/11/2023 SACHIN KUMAR 1735002WL053172 SACHIN KUMAR 00697 BKID0MG1340 1379 1379 Processed 01/01/2024 327072559 SACHINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-038-002/97
(BARBATI) 		1735002000NRG24141120230878746 14/11/2023 MANGAL SINGH 1735002WL053172 MANGAL SINGH 00697 BKID0MG1340 2364 2364 Processed 01/01/2024 327072559 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 NARAYANGANJ MP-35-002-044-003/105
(NAIJHAR) 		1735002000NRG24141120230878754 14/11/2023 PADAM SINGH 1735002WL053174 PADAM SINGH 00697 BKID0MG1340 800 800 Processed 01/01/2024 327072559 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 NARAYANGANJ MP-35-002-044-003/19
(NAIJHAR) 		1735002000NRG24141120230878756 14/11/2023 PHATTE SINGH 1735002WL053174 PHATTE SINGH 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 PHATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-044-003/49
(NAIJHAR) 		1735002000NRG24141120230878762 14/11/2023 KAMLABAI 1735002WL053174 KAMLABAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
571 NARAYANGANJ MP-35-002-044-005/43-A
(NAIJHAR) 		1735002000NRG24141120230878764 14/11/2023 SANTULAL 1735002WL053174 SANTULAL 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
572 NARAYANGANJ MP-35-002-044-005/45
(NAIJHAR) 		1735002000NRG24141120230878766 14/11/2023 AMMEEBAI 1735002WL053174 AMMEEBAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 AMMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-044-005/45
(NAIJHAR) 		1735002000NRG24141120230878765 14/11/2023 PREM BAI 1735002WL053174 PREM BAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
574 NARAYANGANJ MP-35-002-044-005/46
(NAIJHAR) 		1735002000NRG24141120230878768 14/11/2023 CHAITUSINGH 1735002WL053174 CHAITUSINGH 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 CHAITUSINGH STATE BANK OF INDIA(508548)
575 NARAYANGANJ MP-35-002-044-005/46
(NAIJHAR) 		1735002000NRG24141120230878767 14/11/2023 CHHATU SINGH 1735002WL053174 CHHATU SINGH 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 CHHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG24141120230878769 14/11/2023 DASHRAT 1735002WL053174 DASHRAT 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG24141120230878770 14/11/2023 DASHRATH 1735002WL053174 DASHRATH 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
578 NARAYANGANJ MP-35-002-044-005/48
(NAIJHAR) 		1735002000NRG24141120230878771 14/11/2023 MAHU SINGH 1735002WL053174 MAHU SINGH 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-044-005/52
(NAIJHAR) 		1735002000NRG24141120230878772 14/11/2023 BARTIBAI 1735002WL053174 BARTIBAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 BARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANGANJ MP-35-002-044-005/55
(NAIJHAR) 		1735002000NRG24141120230878773 14/11/2023 MUNNA DAS 1735002WL053174 MUNNA DAS 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 MUNNADAS NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-044-005/55
(NAIJHAR) 		1735002000NRG24141120230878774 14/11/2023 MUNNADAS 1735002WL053174 MUNNADAS 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 MUNNADAS NARMADA JHABUA GRAMIN BANK(508515)
582 NARAYANGANJ MP-35-002-044-005/59
(NAIJHAR) 		1735002000NRG24141120230878776 14/11/2023 KUSUMBAI 1735002WL053174 KUSUMBAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-044-005/63
(NAIJHAR) 		1735002000NRG24141120230878777 14/11/2023 BASMATBAI 1735002WL053174 BASMATBAI 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
584 NARAYANGANJ MP-35-002-044-005/74-B
(NAIJHAR) 		1735002000NRG24141120230878778 14/11/2023 BHARAT 1735002WL053174 BHARAT 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
585 NARAYANGANJ MP-35-002-044-005/78
(NAIJHAR) 		1735002000NRG24141120230878779 14/11/2023 HULKAR 1735002WL053174 HULKAR 00697 BKID0MG1340 1400 1400 Processed 01/01/2024 327072559 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
586 NARAYANGANJ MP-35-002-046-001/56
(CHHAPARA) 		1735002046NRG24121120230875075 14/11/2023 PHULABAI 1735002046WL052891 PHULABAI 00697 BKID0MG1340 3000 3000 Processed 01/01/2024 327072559 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
587 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002046NRG24121120230875080 14/11/2023 KAMMU SINGH 1735002046WL052892 KAMMU SINGH 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 KAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002046NRG24121120230875081 14/11/2023 SAMLA BAI 1735002046WL052892 SAMLA BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
589 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002046NRG24121120230875082 14/11/2023 CHUTTU 1735002046WL052892 CHUTTU 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
590 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002046NRG24121120230875083 14/11/2023 GUDDIBAI 1735002046WL052892 GUDDIBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 NARAYANGANJ MP-35-002-046-002/142
(CHHAPARA) 		1735002046NRG24121120230875086 14/11/2023 sunita 1735002046WL052892 sunita 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 sunita NARMADA JHABUA GRAMIN BANK(508515)
592 NARAYANGANJ MP-35-002-046-002/142
(CHHAPARA) 		1735002046NRG24121120230875085 14/11/2023 VIJYAKUMAR 1735002046WL052892 VIJYAKUMAR 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 VIJYAKUMAR BANK OF INDIA(508505)
593 NARAYANGANJ MP-35-002-046-002/144
(CHHAPARA) 		1735002046NRG24121120230875088 14/11/2023 MAHAJU 1735002046WL052892 MAHAJU 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 MAHAJU NARMADA JHABUA GRAMIN BANK(508515)
594 NARAYANGANJ MP-35-002-046-002/23
(CHHAPARA) 		1735002046NRG24121120230875090 14/11/2023 SUKWRIYA 1735002046WL052892 SUKWRIYA 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 SUKWRIYA NARMADA JHABUA GRAMIN BANK(508515)
595 NARAYANGANJ MP-35-002-046-002/31
(CHHAPARA) 		1735002046NRG24121120230875091 14/11/2023 KEHAR 1735002046WL052892 KEHAR 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
596 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24121120230875097 14/11/2023 GONMTI BAI 1735002046WL052892 GONMTI BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 GONMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002046NRG24121120230875098 14/11/2023 MANOHR 1735002046WL052892 MANOHR 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 MANOHR NARMADA JHABUA GRAMIN BANK(508515)
598 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002046NRG24121120230875099 14/11/2023 SCHIYABAI 1735002046WL052892 SCHIYABAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 SCHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 NARAYANGANJ MP-35-002-046-002/74
(CHHAPARA) 		1735002046NRG24121120230875100 14/11/2023 SEMBAI 1735002046WL052892 SEMBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 SEMBAI BANK OF INDIA(508505)
600 NARAYANGANJ MP-35-002-046-002/78
(CHHAPARA) 		1735002046NRG24121120230875102 14/11/2023 BIRIYABAI 1735002046WL052892 BIRIYABAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002046NRG24121120230875104 14/11/2023 HIRIYABAI 1735002046WL052892 HIRIYABAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
602 NARAYANGANJ MP-35-002-046-002/92-A
(CHHAPARA) 		1735002046NRG24121120230875112 14/11/2023 JIRA BAI 1735002046WL052892 JIRA BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
603 NARAYANGANJ MP-35-002-046-002/94
(CHHAPARA) 		1735002046NRG24121120230875114 14/11/2023 RAJIYABAI 1735002046WL052892 RAJIYABAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 327072559 RAJIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 214687 214687
604 NARAYANGANJ MP-35-002-015-001/203
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876256 14/11/2023 ASHOK KUMAR 1735002015WL053002 ASHOK KUMAR 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 327072559 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
605 NARAYANGANJ MP-35-002-015-001/233
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876258 14/11/2023 HALIYA 1735002015WL053002 HALIYA 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 327072559 HALIYA NARMADA JHABUA GRAMIN BANK(508515)
606 NARAYANGANJ MP-35-002-015-001/69
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876261 14/11/2023 PREMVATI BAI 1735002015WL053002 PREMVATI BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 327072559 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 NARAYANGANJ MP-35-002-015-002/100
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876265 14/11/2023 jodharam 1735002015WL053002 jodharam 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 jodharam CENTRAL BANK OF INDIA(607115)
608 NARAYANGANJ MP-35-002-015-002/19
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876278 14/11/2023 GAJRAJ 1735002015WL053002 GAJRAJ 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 GAJRAJ CENTRAL BANK OF INDIA(607115)
609 NARAYANGANJ MP-35-002-015-002/22
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876280 14/11/2023 CHARN SING 1735002015WL053002 CHARN SING 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 CHARNSING NARMADA JHABUA GRAMIN BANK(508515)
610 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876282 14/11/2023 ASHOKE 1735002015WL053002 ASHOKE 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 ASHOKE CENTRAL BANK OF INDIA(607115)
611 NARAYANGANJ MP-35-002-015-002/34
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876288 14/11/2023 PREM LAL 1735002015WL053002 PREM LAL 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
612 NARAYANGANJ MP-35-002-015-002/37
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876290 14/11/2023 NEMLAL 1735002015WL053002 NEMLAL 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 NEMLAL STATE BANK OF INDIA(508548)
613 NARAYANGANJ MP-35-002-015-002/39
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876291 14/11/2023 BHAGVTI BAI 1735002015WL053002 BHAGVTI BAI 00697 BKID0MG1349 200 200 Processed 01/01/2024 327072559 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 NARAYANGANJ MP-35-002-015-002/48
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876294 14/11/2023 BALDEV 1735002015WL053002 BALDEV 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
615 NARAYANGANJ MP-35-002-015-002/5
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876295 14/11/2023 SHANKAR LAL 1735002015WL053002 SHANKAR LAL 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
616 NARAYANGANJ MP-35-002-015-002/53
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876296 14/11/2023 RAMVATI 1735002015WL053002 RAMVATI 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
617 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876298 14/11/2023 PREM LAL MARAVI 1735002015WL053002 PREM LAL MARAVI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 327072559 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
618 NARAYANGANJ MP-35-002-015-002/74
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876300 14/11/2023 MANGAL SINGH ARMO 1735002015WL053002 MANGAL SINGH ARMO 00697 BKID0MG1349 800 800 Processed 01/01/2024 327072559 MANGALSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
619 NARAYANGANJ MP-35-002-015-002/77-A
(KONDRAURPHCHUKI) 		1735002015NRG24131120230876302 14/11/2023 KAILASH PRASAD SINGROURE 1735002015WL053002 KAILASH PRASAD SINGROURE 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 327072559 KAILASHPRASADSINGROURE STATE BANK OF INDIA(508548)
620 NARAYANGANJ MP-35-002-021-001/134-B
(KUMHA) 		1735002021NRG24111120230873949 14/11/2023 JAGARNATH 1735002021WL052840 JAGARNATH 00697 BKID0MG1349 1025 1025 Processed 01/01/2024 327072559 JAGARNATH NARMADA JHABUA GRAMIN BANK(508515)
621 NARAYANGANJ MP-35-002-021-001/58-A
(KUMHA) 		1735002021NRG24111120230873952 14/11/2023 Revati 1735002021WL052840 Revati 00697 BKID0MG1349 1025 1025 Processed 01/01/2024 327072559 Revati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19668 19668
Total 957272 957272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_141123APB_FTO_355490 Bank of Baroda BARB0JABALP JABALPUR BRANCH 591
2 NARAYANGANJ MP1735002_141123APB_FTO_355490 Bank of Baroda BARB0MANDLA Mandla MP 1260
3 NARAYANGANJ MP1735002_141123APB_FTO_355490 Bank of India BKID0009490 Bijadandi 37898
4 NARAYANGANJ MP1735002_141123APB_FTO_355490 Central Bank Of India CBIN0284168 BARELA 2400
5 NARAYANGANJ MP1735002_141123APB_FTO_355490 Central Bank Of India CBIN0284169 NARANYANGANJ 392551
6 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0000421 MANDLA 2364
7 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0004641 NIWAS 41155
8 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0005488 NARAYANGANJ 208248
9 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0005490 BIJADANDI 7961
10 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0009342 CHIRAIDONGRI 3000
11 NARAYANGANJ MP1735002_141123APB_FTO_355490 State Bank of India SBIN0012271 BILLAHARI 1505
12 NARAYANGANJ MP1735002_141123APB_FTO_355490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3869
13 NARAYANGANJ MP1735002_141123APB_FTO_355490 Fino Payments Bank Ltd FINO0001446 MP RO 6312
14 NARAYANGANJ MP1735002_141123APB_FTO_355490 India Post Payments Bank IPOS0000001 Mandla 13803
15 NARAYANGANJ MP1735002_141123APB_FTO_355490 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 214687
16 NARAYANGANJ MP1735002_141123APB_FTO_355490 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 19668

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