Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_210923APB_FTO_280064
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-35-002-042-001/90
(FADKIMAL) 		1735002042NRG24210920230677489 21/09/2023 Meena Bai 1735002042WL042008 Meena Bai 00045 BARB0JABALP 1200 1200 Processed 10/11/2023 309480331 MeenaBai BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002016NRG24210920230676935 21/09/2023 swati 1735002016WL041959 swati 00048 BKID0009490 700 700 Processed 11/11/2023 309480331 swati BANK OF INDIA(508505)
SubTotal 700 700
3 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24210920230678381 21/09/2023 DURPAL SINGH 1735002WL042063 DURPAL SINGH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-003-002/103-A
(GHONTKHEDA) 		1735002000NRG24210920230678382 21/09/2023 babita bai 1735002WL042063 babita bai 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 babitabai CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24210920230678385 21/09/2023 CHAMPA BAI 1735002WL042063 CHAMPA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-003-002/109-A
(GHONTKHEDA) 		1735002000NRG24210920230678386 21/09/2023 devki bai 1735002WL042063 devki bai 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-002/110
(GHONTKHEDA) 		1735002000NRG24210920230678387 21/09/2023 KOHAL SINGH 1735002WL042063 KOHAL SINGH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 KOHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-002/113-A
(GHONTKHEDA) 		1735002000NRG24210920230678390 21/09/2023 RAJESHWARI BHAVEDI 1735002WL042063 RAJESHWARI BHAVEDI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 RAJESHWARIBHAVEDI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-002/114
(GHONTKHEDA) 		1735002000NRG24210920230678391 21/09/2023 CHINGAN SINGH 1735002WL042063 CHINGAN SINGH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 CHINGANSINGH CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-002/115
(GHONTKHEDA) 		1735002000NRG24210920230678392 21/09/2023 VIMLA BAI 1735002WL042063 VIMLA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-003-002/125
(GHONTKHEDA) 		1735002000NRG24210920230678394 21/09/2023 RAGHUVIR 1735002WL042063 RAGHUVIR 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002000NRG24210920230678396 21/09/2023 HARE SINGH TEKAM 1735002WL042063 HARE SINGH TEKAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 HARESINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/126-A
(GHONTKHEDA) 		1735002000NRG24210920230678397 21/09/2023 bal singh 1735002WL042063 bal singh 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 balsingh CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-002/127
(GHONTKHEDA) 		1735002000NRG24210920230678398 21/09/2023 ANEETA TEKAM 1735002WL042063 ANEETA TEKAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-002/128
(GHONTKHEDA) 		1735002000NRG24210920230678399 21/09/2023 sahmatiya bai 1735002WL042063 sahmatiya bai 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-002/135
(GHONTKHEDA) 		1735002000NRG24210920230678400 21/09/2023 SOMTI MARAVI 1735002WL042063 SOMTI MARAVI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 SOMTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/135-A
(GHONTKHEDA) 		1735002000NRG24210920230678401 21/09/2023 YOGESH 1735002WL042063 YOGESH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-002/143-A
(GHONTKHEDA) 		1735002000NRG24210920230678402 21/09/2023 GOMTEE 1735002WL042063 GOMTEE 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 GOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/156
(GHONTKHEDA) 		1735002000NRG24210920230678403 21/09/2023 MALITA BAI 1735002WL042063 MALITA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-002/157
(GHONTKHEDA) 		1735002000NRG24210920230678404 21/09/2023 BRAJ PARTE 1735002WL042063 BRAJ PARTE 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 BRAJPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/158
(GHONTKHEDA) 		1735002000NRG24210920230678405 21/09/2023 RAMESH 1735002WL042063 RAMESH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-003-002/158-B
(GHONTKHEDA) 		1735002000NRG24210920230678406 21/09/2023 CHANDRAKALI 1735002WL042063 CHANDRAKALI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-002/160
(GHONTKHEDA) 		1735002000NRG24210920230678407 21/09/2023 Gansiya bai 1735002WL042063 Gansiya bai 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 Gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-002/161
(GHONTKHEDA) 		1735002000NRG24210920230678408 21/09/2023 SHEVJI 1735002WL042063 SHEVJI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 SHEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-002/162
(GHONTKHEDA) 		1735002000NRG24210920230678409 21/09/2023 DAYARAM TEKAM 1735002WL042063 DAYARAM TEKAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 DAYARAMTEKAM STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-003-002/172
(GHONTKHEDA) 		1735002000NRG24210920230678410 21/09/2023 BAIJANTI BAI 1735002WL042063 BAIJANTI BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
27 NARAYANGANJ MP-35-002-003-002/180
(GHONTKHEDA) 		1735002000NRG24210920230678412 21/09/2023 RAJESH KUMAR 1735002WL042063 RAJESH KUMAR 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-002/184
(GHONTKHEDA) 		1735002000NRG24210920230678413 21/09/2023 ramsahayak 1735002WL042063 ramsahayak 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 ramsahayak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-002/19
(GHONTKHEDA) 		1735002000NRG24210920230678414 21/09/2023 SANTRAM 1735002WL042063 SANTRAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-002/19-A
(GHONTKHEDA) 		1735002000NRG24210920230678415 21/09/2023 MUNNI BAI 1735002WL042063 MUNNI BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-002/22
(GHONTKHEDA) 		1735002000NRG24210920230678416 21/09/2023 MAMTA BAI 1735002WL042063 MAMTA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24210920230678417 21/09/2023 RUKMANI 1735002WL042063 RUKMANI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 RUKMANI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-002/27
(GHONTKHEDA) 		1735002000NRG24210920230678418 21/09/2023 KISHAN 1735002WL042063 KISHAN 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-002/32-A
(GHONTKHEDA) 		1735002000NRG24210920230678419 21/09/2023 KHUMAN SINGH 1735002WL042063 KHUMAN SINGH 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-002/32-B
(GHONTKHEDA) 		1735002000NRG24210920230678420 21/09/2023 CHATRAM 1735002WL042063 CHATRAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-002/36
(GHONTKHEDA) 		1735002000NRG24210920230678421 21/09/2023 sevakram maravi 1735002WL042063 sevakram maravi 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 sevakrammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-002/45
(GHONTKHEDA) 		1735002000NRG24210920230678423 21/09/2023 VIPATIYA BAI 1735002WL042063 VIPATIYA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24210920230678424 21/09/2023 DAYALBATI MARAVI 1735002WL042063 DAYALBATI MARAVI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 DAYALBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24210920230678426 21/09/2023 INDRAWATI 1735002WL042063 INDRAWATI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-002/49
(GHONTKHEDA) 		1735002000NRG24210920230678427 21/09/2023 sevkaile 1735002WL042063 sevkaile 00089 CBIN0284169 400 400 Processed 10/11/2023 309480331 sevkaile CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-002/52
(GHONTKHEDA) 		1735002000NRG24210920230678428 21/09/2023 MATIYA BAI 1735002WL042063 MATIYA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-003-002/56-A
(GHONTKHEDA) 		1735002000NRG24210920230678429 21/09/2023 sagar 1735002WL042063 sagar 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 sagar FINO PAYMENTS BANK LTD(608001)
43 NARAYANGANJ MP-35-002-003-002/59
(GHONTKHEDA) 		1735002000NRG24210920230678430 21/09/2023 PRATAP SINGH 1735002WL042063 PRATAP SINGH 00089 CBIN0284169 800 800 Processed 10/11/2023 309480331 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-002/67
(GHONTKHEDA) 		1735002000NRG24210920230678431 21/09/2023 MIRA BAI 1735002WL042063 MIRA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-003-002/74
(GHONTKHEDA) 		1735002000NRG24210920230678432 21/09/2023 INDRAWATI BAI 1735002WL042063 INDRAWATI BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24210920230678433 21/09/2023 GINDIYA BAI 1735002WL042063 GINDIYA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 GINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-003-002/76
(GHONTKHEDA) 		1735002000NRG24210920230678434 21/09/2023 parwati 1735002WL042063 parwati 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-003-002/78
(GHONTKHEDA) 		1735002000NRG24210920230678435 21/09/2023 LAXMI BAI 1735002WL042063 LAXMI BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-003-002/79
(GHONTKHEDA) 		1735002000NRG24210920230678436 21/09/2023 Ben singh 1735002WL042063 Ben singh 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 Bensingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-002/84
(GHONTKHEDA) 		1735002000NRG24210920230678437 21/09/2023 SIYA BAI MARKAM 1735002WL042063 SIYA BAI MARKAM 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 SIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-002/95
(GHONTKHEDA) 		1735002000NRG24210920230678438 21/09/2023 REEVTI BAI KUDAPE 1735002WL042063 REEVTI BAI KUDAPE 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 REEVTIBAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-002/96
(GHONTKHEDA) 		1735002000NRG24210920230678439 21/09/2023 LILA BAI 1735002WL042063 LILA BAI 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-003-002/96-A
(GHONTKHEDA) 		1735002000NRG24210920230678440 21/09/2023 MIHILAL 1735002WL042063 MIHILAL 00089 CBIN0284169 1000 1000 Processed 10/11/2023 309480331 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002016NRG24210920230676928 21/09/2023 SOMBAI 1735002016WL041959 SOMBAI 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 SOMBAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-001/11
(KHAIRI) 		1735002016NRG24210920230676930 21/09/2023 GANSIYA BAI 1735002016WL041959 GANSIYA BAI 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 GANSIYABAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-001/11
(KHAIRI) 		1735002016NRG24210920230676929 21/09/2023 KOMALSINGH 1735002016WL041959 KOMALSINGH 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 NARAYANGANJ MP-35-002-016-001/12
(KHAIRI) 		1735002016NRG24210920230676931 21/09/2023 Hosi lal 1735002016WL041959 Hosi lal 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 Hosilal CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002016NRG24210920230676933 21/09/2023 sureshni 1735002016WL041959 sureshni 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 sureshni CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002016NRG24210920230676934 21/09/2023 satte singh 1735002016WL041959 satte singh 00089 CBIN0284169 700 700 Processed 11/11/2023 309480331 sattesingh BANK OF INDIA(508505)
60 NARAYANGANJ MP-35-002-016-001/15
(KHAIRI) 		1735002016NRG24210920230676936 21/09/2023 DHANVATI BAI 1735002016WL041959 DHANVATI BAI 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002016NRG24210920230676937 21/09/2023 SARITA BAI MARAVI 1735002016WL041959 SARITA BAI MARAVI 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 SARITABAIMARAVI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002016NRG24210920230676938 21/09/2023 kusum bai 1735002016WL041959 kusum bai 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 kusumbai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002016NRG24210920230676939 21/09/2023 NAMDEV 1735002016WL041959 NAMDEV 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 NAMDEV CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-001/22
(KHAIRI) 		1735002016NRG24210920230676940 21/09/2023 UMESH 1735002016WL041959 UMESH 00089 CBIN0284169 560 560 Processed 10/11/2023 309480331 UMESH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002016NRG24210920230676943 21/09/2023 DHANESHWARSINGH 1735002016WL041959 DHANESHWARSINGH 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-001/28
(KHAIRI) 		1735002016NRG24210920230676944 21/09/2023 RAMDAYAL 1735002016WL041959 RAMDAYAL 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 RAMDAYAL CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002016NRG24210920230676945 21/09/2023 NANTI BAI MASRAM 1735002016WL041959 NANTI BAI MASRAM 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-001/30
(KHAIRI) 		1735002016NRG24210920230676946 21/09/2023 POCHA MARAVI 1735002016WL041959 POCHA MARAVI 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 POCHAMARAVI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-001/31-A
(KHAIRI) 		1735002016NRG24210920230676947 21/09/2023 URMILA GOND 1735002016WL041959 URMILA GOND 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 URMILAGOND CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002016NRG24210920230676948 21/09/2023 RAJARAM 1735002016WL041959 RAJARAM 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 RAJARAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002016NRG24210920230676950 21/09/2023 Ramkumar 1735002016WL041959 Ramkumar 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 Ramkumar CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG24210920230676952 21/09/2023 Gyarsi bai 1735002016WL041959 Gyarsi bai 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 Gyarsibai CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-001/38
(KHAIRI) 		1735002016NRG24210920230676953 21/09/2023 PUNIYA BAI 1735002016WL041959 PUNIYA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 PUNIYABAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-001/39
(KHAIRI) 		1735002016NRG24210920230676954 21/09/2023 BARTO BAI 1735002016WL041959 BARTO BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 BARTOBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-016-001/41
(KHAIRI) 		1735002016NRG24210920230676956 21/09/2023 DUKHILAL 1735002016WL041959 DUKHILAL 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 DUKHILAL CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002016NRG24210920230676958 21/09/2023 SIYA BAI 1735002016WL041959 SIYA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 SIYABAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-001/43
(KHAIRI) 		1735002016NRG24210920230676959 21/09/2023 keemti 1735002016WL041959 keemti 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 keemti CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-001/46
(KHAIRI) 		1735002016NRG24210920230676960 21/09/2023 SUBHADRA BAI 1735002016WL041959 SUBHADRA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-016-001/47-A
(KHAIRI) 		1735002016NRG24210920230676961 21/09/2023 SUKHRAM 1735002016WL041959 SUKHRAM 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 SUKHRAM CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-016-001/5
(KHAIRI) 		1735002016NRG24210920230676963 21/09/2023 SIYA BAI 1735002016WL041959 SIYA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 SIYABAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002016NRG24210920230676964 21/09/2023 BASANTI BAI 1735002016WL041959 BASANTI BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 BASANTIBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002016NRG24210920230676965 21/09/2023 DURGA BAI MARAVI 1735002016WL041959 DURGA BAI MARAVI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-016-001/52-A
(KHAIRI) 		1735002016NRG24210920230676966 21/09/2023 Dayavati 1735002016WL041959 Dayavati 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 Dayavati CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002016NRG24210920230676967 21/09/2023 LALIYA BAI 1735002016WL041959 LALIYA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 LALIYABAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-016-001/54
(KHAIRI) 		1735002016NRG24210920230676968 21/09/2023 Ramprakash 1735002016WL041959 Ramprakash 00089 CBIN0284169 140 140 Processed 10/11/2023 309480331 Ramprakash IDBI BANK(607095)
86 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002016NRG24210920230676969 21/09/2023 BASANT 1735002016WL041959 BASANT 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 BASANT CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-016-001/59-A
(KHAIRI) 		1735002016NRG24210920230676972 21/09/2023 YASHODA BAI 1735002016WL041959 YASHODA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 YASHODABAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002016NRG24210920230676973 21/09/2023 RATIRAM MARAVI 1735002016WL041959 RATIRAM MARAVI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 RATIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002016NRG24210920230676974 21/09/2023 LAXMI BAI MARAWI 1735002016WL041959 LAXMI BAI MARAWI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 LAXMIBAIMARAWI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002016NRG24210920230676976 21/09/2023 lakshmi bai 1735002016WL041959 lakshmi bai 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 lakshmibai CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002016NRG24210920230676975 21/09/2023 MAGAN 1735002016WL041959 MAGAN 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 MAGAN CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002016NRG24210920230676977 21/09/2023 MAHESH 1735002016WL041959 MAHESH 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 MAHESH CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002016NRG24210920230676979 21/09/2023 AKHILESH KUMAR 1735002016WL041959 AKHILESH KUMAR 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002016NRG24210920230676980 21/09/2023 LAMIYA ULADI 1735002016WL041959 LAMIYA ULADI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 LAMIYAULADI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG24210920230676982 21/09/2023 CHAMPA BAI 1735002016WL041959 CHAMPA BAI 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 CHAMPABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG24210920230676983 21/09/2023 Rupesh uikey 1735002016WL041959 Rupesh uikey 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 Rupeshuikey CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002016NRG24210920230676985 21/09/2023 DINESH KUMAR 1735002016WL041959 DINESH KUMAR 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-016-001/8
(KHAIRI) 		1735002016NRG24210920230676986 21/09/2023 savitri jhariya 1735002016WL041959 savitri jhariya 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 savitrijhariya CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-016-001/80
(KHAIRI) 		1735002016NRG24210920230676988 21/09/2023 SAMBU 1735002016WL041959 SAMBU 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 SAMBU CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-016-001/82
(KHAIRI) 		1735002016NRG24210920230676989 21/09/2023 ROSHNI UIKEY 1735002016WL041959 ROSHNI UIKEY 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 ROSHNIUIKEY CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002016NRG24210920230676991 21/09/2023 ASHA PARSATE 1735002016WL041959 ASHA PARSATE 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002016NRG24210920230676993 21/09/2023 chhaukodi lal 1735002016WL041959 chhaukodi lal 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 chhaukodilal CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-016-001/87-B
(KHAIRI) 		1735002016NRG24210920230676994 21/09/2023 Jagmohan uikey 1735002016WL041959 Jagmohan uikey 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 Jagmohanuikey CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-016-001/9
(KHAIRI) 		1735002016NRG24210920230676995 21/09/2023 DADULAL 1735002016WL041959 DADULAL 00089 CBIN0284169 700 700 Processed 10/11/2023 309480331 DADULAL CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-016-002/205
(KHAIRI) 		1735002016NRG24210920230676998 21/09/2023 thani bai 1735002016WL041959 thani bai 00089 CBIN0284169 840 840 Processed 10/11/2023 309480331 thanibai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-022-002/103-A
(KUDAMAILI) 		1735002022NRG24200920230674109 21/09/2023 raniya bai 1735002022WL041805 raniya bai 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309480331 raniyabai CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-022-002/103-A
(KUDAMAILI) 		1735002022NRG24200920230674108 21/09/2023 shivsankar 1735002022WL041805 shivsankar 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309480331 shivsankar CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-022-002/207-A
(KUDAMAILI) 		1735002022NRG24200920230674120 21/09/2023 laxmi 1735002022WL041805 laxmi 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309480331 laxmi CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-022-002/298
(KUDAMAILI) 		1735002022NRG24200920230674138 21/09/2023 SANGEETA 1735002022WL041805 SANGEETA 00089 CBIN0284169 788 788 Processed 10/11/2023 309480331 SANGEETA CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-022-002/344
(KUDAMAILI) 		1735002022NRG24200920230674143 21/09/2023 shiv kumari 1735002022WL041805 shiv kumari 00089 CBIN0284169 197 197 Processed 10/11/2023 309480331 shivkumari CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-022-002/71
(KUDAMAILI) 		1735002022NRG24200920230674147 21/09/2023 PYARI YADAV 1735002022WL041805 PYARI YADAV 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309480331 PYARIYADAV CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-026-001/226
(MAJHGAON) 		1735002000NRG24210920230679072 21/09/2023 bhuri bai 1735002WL042083 bhuri bai 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 bhuribai CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002000NRG24210920230679079 21/09/2023 Mahendra partap singh 1735002WL042083 Mahendra partap singh 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-026-001/326-A
(MAJHGAON) 		1735002000NRG24210920230679098 21/09/2023 susheela yadav 1735002WL042083 susheela yadav 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 susheelayadav CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-031-002/160
(BIJEGAON) 		1735002031NRG24200920230676039 21/09/2023 LAKHAN SINGH 1735002031WL041884 LAKHAN SINGH 00089 CBIN0284169 1326 1326 Processed 10/11/2023 309480331 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-031-002/51
(BIJEGAON) 		1735002031NRG24200920230676040 21/09/2023 DHANNO BAI 1735002031WL041884 DHANNO BAI 00089 CBIN0284169 1326 1326 Processed 10/11/2023 309480331 DHANNOBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-032-001/10
(GUJARSANI) 		1735002000NRG24210920230678461 21/09/2023 SHANTI BAI 1735002WL042066 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SHANTIBAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002000NRG24210920230678469 21/09/2023 DASHRATH 1735002WL042066 DASHRATH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DASHRATH CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-032-001/116-A
(GUJARSANI) 		1735002000NRG24210920230678475 21/09/2023 GULAVATI BAI TUMRACHI 1735002WL042066 GULAVATI BAI TUMRACHI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 GULAVATIBAITUMRACHI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-032-001/125
(GUJARSANI) 		1735002000NRG24210920230678482 21/09/2023 DHARMENDRA SINGH 1735002WL042066 DHARMENDRA SINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24210920230678489 21/09/2023 HEMTI BAI 1735002WL042066 HEMTI BAI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-032-001/148
(GUJARSANI) 		1735002000NRG24210920230678498 21/09/2023 SAVITRI VAYAM 1735002WL042066 SAVITRI VAYAM 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SAVITRIVAYAM CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-032-001/153-A
(GUJARSANI) 		1735002000NRG24210920230678499 21/09/2023 JHAM SINGH 1735002WL042066 JHAM SINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 JHAMSINGH CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-032-001/154
(GUJARSANI) 		1735002000NRG24210920230678500 21/09/2023 KHETU LAL 1735002WL042066 KHETU LAL 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 KHETULAL CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002000NRG24210920230678511 21/09/2023 SUMATIYA BAI 1735002WL042066 SUMATIYA BAI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-032-001/169
(GUJARSANI) 		1735002000NRG24210920230678514 21/09/2023 Dhanesh kumar maravi 1735002WL042066 Dhanesh kumar maravi 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 Dhaneshkumarmaravi CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-032-001/185
(GUJARSANI) 		1735002000NRG24210920230678525 21/09/2023 HARO BAI 1735002WL042066 HARO BAI 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 HAROBAI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-032-001/198
(GUJARSANI) 		1735002000NRG24210920230678533 21/09/2023 ANJO BAI 1735002WL042066 ANJO BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 ANJOBAI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-032-001/202-A
(GUJARSANI) 		1735002000NRG24210920230678535 21/09/2023 MALATI BAI 1735002WL042066 MALATI BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MALATIBAI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002000NRG24210920230678540 21/09/2023 GULAB SINGH 1735002WL042066 GULAB SINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 GULABSINGH CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-032-001/217
(GUJARSANI) 		1735002000NRG24210920230678543 21/09/2023 SHRIBATI 1735002WL042066 SHRIBATI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 SHRIBATI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002000NRG24210920230678553 21/09/2023 MAMTA BAI 1735002WL042066 MAMTA BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MAMTABAI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002000NRG24210920230678554 21/09/2023 mahesh kumar maravi 1735002WL042066 mahesh kumar maravi 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 maheshkumarmaravi CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-032-001/263
(GUJARSANI) 		1735002000NRG24210920230678565 21/09/2023 SONU NARETI 1735002WL042066 SONU NARETI 00089 CBIN0284169 760 760 Processed 10/11/2023 309480331 SONUNARETI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-032-001/265
(GUJARSANI) 		1735002000NRG24210920230678568 21/09/2023 SOHADRA BAI MARAVI 1735002WL042066 SOHADRA BAI MARAVI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 SOHADRABAIMARAVI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-032-001/268
(GUJARSANI) 		1735002000NRG24210920230678571 21/09/2023 SEV KALI MARAVI 1735002WL042066 SEV KALI MARAVI 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 SEVKALIMARAVI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-032-001/29
(GUJARSANI) 		1735002000NRG24210920230678573 21/09/2023 BUDHRAJ NARETI 1735002WL042066 BUDHRAJ NARETI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 BUDHRAJNARETI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-032-001/29
(GUJARSANI) 		1735002000NRG24210920230678572 21/09/2023 SAKHU SINGH 1735002WL042066 SAKHU SINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SAKHUSINGH CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-032-001/30
(GUJARSANI) 		1735002000NRG24210920230678574 21/09/2023 HARIYO BAI MARAVI 1735002WL042066 HARIYO BAI MARAVI 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 HARIYOBAIMARAVI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-032-001/37
(GUJARSANI) 		1735002000NRG24210920230678579 21/09/2023 CHAMPA BAI 1735002WL042066 CHAMPA BAI 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 CHAMPABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-032-001/68
(GUJARSANI) 		1735002000NRG24210920230678587 21/09/2023 RAJIYA BAI 1735002WL042066 RAJIYA BAI 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 RAJIYABAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-032-001/70
(GUJARSANI) 		1735002000NRG24210920230678589 21/09/2023 RAJESH KUMAR 1735002WL042066 RAJESH KUMAR 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-032-001/76
(GUJARSANI) 		1735002000NRG24210920230678594 21/09/2023 PAHALVATI 1735002WL042066 PAHALVATI 00089 CBIN0284169 1170 1170 Processed 10/11/2023 309480331 PAHALVATI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002000NRG24210920230678611 21/09/2023 Revati tekam 1735002WL042066 Revati tekam 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 Revatitekam CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-032-002/10
(GUJARSANI) 		1735002000NRG24210920230678612 21/09/2023 JHUNNI LAL KULASTE 1735002WL042066 JHUNNI LAL KULASTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 JHUNNILALKULASTE CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-032-002/105
(GUJARSANI) 		1735002000NRG24210920230678614 21/09/2023 DHANWATI 1735002WL042066 DHANWATI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DHANWATI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24210920230678615 21/09/2023 SARMAN SINGH 1735002WL042066 SARMAN SINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SARMANSINGH CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-032-002/114
(GUJARSANI) 		1735002000NRG24210920230678618 21/09/2023 MUNNI BAI 1735002WL042066 MUNNI BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MUNNIBAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-032-002/114-A
(GUJARSANI) 		1735002000NRG24210920230678619 21/09/2023 YSHODA 1735002WL042066 YSHODA 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 YSHODA CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-032-002/117
(GUJARSANI) 		1735002000NRG24210920230678622 21/09/2023 RAKHIYO BAI 1735002WL042066 RAKHIYO BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 RAKHIYOBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002000NRG24210920230678624 21/09/2023 JYOTI 1735002WL042066 JYOTI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 JYOTI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002000NRG24210920230678626 21/09/2023 VINITA UIKE 1735002WL042066 VINITA UIKE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 VINITAUIKE CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-032-002/123
(GUJARSANI) 		1735002000NRG24210920230678627 21/09/2023 VINOD KUMAR PARTE 1735002WL042066 VINOD KUMAR PARTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 VINODKUMARPARTE CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24210920230678628 21/09/2023 MOKAL SINGH UIKEY 1735002WL042066 MOKAL SINGH UIKEY 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MOKALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24210920230678629 21/09/2023 SHANTI BAI UIKEY 1735002WL042066 SHANTI BAI UIKEY 00089 CBIN0284169 190 190 Processed 10/11/2023 309480331 SHANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-032-002/138-A
(GUJARSANI) 		1735002000NRG24210920230678632 21/09/2023 DEVENDRA KUMAR PARTE 1735002WL042066 DEVENDRA KUMAR PARTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DEVENDRAKUMARPARTE CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-032-002/167
(GUJARSANI) 		1735002000NRG24210920230678636 21/09/2023 MANOTI BAI MARKO 1735002WL042066 MANOTI BAI MARKO 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MANOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002000NRG24210920230678638 21/09/2023 Meena Bai 1735002WL042066 Meena Bai 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MeenaBai CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-032-002/177
(GUJARSANI) 		1735002000NRG24210920230678641 21/09/2023 AMAR SINGH 1735002WL042066 AMAR SINGH 00089 CBIN0284169 950 950 Processed 10/11/2023 309480331 AMARSINGH CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-032-002/185
(GUJARSANI) 		1735002000NRG24210920230678643 21/09/2023 RAJKUMARI 1735002WL042066 RAJKUMARI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 RAJKUMARI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002000NRG24210920230678644 21/09/2023 SUNITA BAI PARTE 1735002WL042066 SUNITA BAI PARTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SUNITABAIPARTE CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002000NRG24210920230678646 21/09/2023 SEV KALI 1735002WL042066 SEV KALI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SEVKALI CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-032-002/191
(GUJARSANI) 		1735002000NRG24210920230678648 21/09/2023 GINDI BAI 1735002WL042066 GINDI BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 GINDIBAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-032-002/29-A
(GUJARSANI) 		1735002000NRG24210920230678652 21/09/2023 BUDDHO BAI MARKO 1735002WL042066 BUDDHO BAI MARKO 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 BUDDHOBAIMARKO CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24210920230678657 21/09/2023 SUKHBATI BAI MARKAM 1735002WL042066 SUKHBATI BAI MARKAM 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SUKHBATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-032-002/37
(GUJARSANI) 		1735002000NRG24210920230678661 21/09/2023 DEVKI BAI PARTE 1735002WL042066 DEVKI BAI PARTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DEVKIBAIPARTE CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-032-002/37
(GUJARSANI) 		1735002000NRG24210920230678660 21/09/2023 PARVATI PARTE 1735002WL042066 PARVATI PARTE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 PARVATIPARTE CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-032-002/42
(GUJARSANI) 		1735002000NRG24210920230678668 21/09/2023 SANTRI BAI MARVI 1735002WL042066 SANTRI BAI MARVI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SANTRIBAIMARVI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24210920230678671 21/09/2023 KASTURIYA BAI 1735002WL042066 KASTURIYA BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-032-002/53
(GUJARSANI) 		1735002000NRG24210920230678678 21/09/2023 SONIYA BAI MASRAM 1735002WL042066 SONIYA BAI MASRAM 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SONIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002000NRG24210920230678682 21/09/2023 MULIYA BAI 1735002WL042066 MULIYA BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 MULIYABAI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-032-002/60
(GUJARSANI) 		1735002000NRG24210920230678685 21/09/2023 Sita Bai 1735002WL042066 Sita Bai 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SitaBai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-032-002/69
(GUJARSANI) 		1735002000NRG24210920230678687 21/09/2023 SUHAGA BAI WARKADE 1735002WL042066 SUHAGA BAI WARKADE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SUHAGABAIWARKADE CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002000NRG24210920230678696 21/09/2023 Lalita bai 1735002WL042066 Lalita bai 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 Lalitabai CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002000NRG24210920230678698 21/09/2023 DHANSINGH 1735002WL042066 DHANSINGH 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 DHANSINGH STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-032-002/95
(GUJARSANI) 		1735002000NRG24210920230678700 21/09/2023 SEV KALI PAVLE 1735002WL042066 SEV KALI PAVLE 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SEVKALIPAVLE CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-032-003/129
(GUJARSANI) 		1735002000NRG24210920230678716 21/09/2023 SHANTI BAI 1735002WL042066 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 10/11/2023 309480331 SHANTIBAI CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-040-003/104-B
(DOBHI) 		1735002040NRG24200920230673937 21/09/2023 kavita bai 1735002040WL041797 kavita bai 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309480331 kavitabai CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-040-003/148
(DOBHI) 		1735002040NRG24200920230673941 21/09/2023 ghansyam 1735002040WL041797 ghansyam 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309480331 ghansyam CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-040-003/158
(DOBHI) 		1735002040NRG24200920230673942 21/09/2023 GHEETO BAI 1735002040WL041797 GHEETO BAI 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309480331 GHEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-040-003/23-A
(DOBHI) 		1735002040NRG24200920230673944 21/09/2023 SAHDEV 1735002040WL041797 SAHDEV 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309480331 SAHDEV CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-040-003/24
(DOBHI) 		1735002040NRG24200920230673945 21/09/2023 mahadev 1735002040WL041797 mahadev 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309480331 mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 174895 174895
183 NARAYANGANJ MP-35-002-032-001/138
(GUJARSANI) 		1735002000NRG24210920230678494 21/09/2023 JALSO BAI 1735002WL042066 JALSO BAI 00415 SBIN0000421 975 975 Processed 10/11/2023 309480331 JALSOBAI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002000NRG24210920230678625 21/09/2023 ANITA UIKEY 1735002WL042066 ANITA UIKEY 00415 SBIN0000421 1140 1140 Processed 10/11/2023 309480331 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-032-002/71
(GUJARSANI) 		1735002000NRG24210920230678689 21/09/2023 Pushplata masram 1735002WL042066 Pushplata masram 00415 SBIN0000421 1140 1140 Processed 10/11/2023 309480331 Pushplatamasram CANARA BANK(508532)
SubTotal 3255 3255
186 NARAYANGANJ MP-35-002-026-001/73-B
(MAJHGAON) 		1735002000NRG24210920230679108 21/09/2023 SONA 1735002WL042083 SONA 00415 SBIN0004641 780 780 Processed 10/11/2023 309480331 SONA STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-042-001/100
(FADKIMAL) 		1735002042NRG24210920230677477 21/09/2023 SONU SINGH MARAVI 1735002042WL042008 SONU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 SONUSINGHMARAVI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-042-001/100-A
(FADKIMAL) 		1735002042NRG24210920230677478 21/09/2023 GOMTI BAI MARAVI 1735002042WL042008 GOMTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002042NRG24210920230677479 21/09/2023 PREM LAL URAITI 1735002042WL042008 PREM LAL URAITI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 PREMLALURAITI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-042-001/103-A
(FADKIMAL) 		1735002042NRG24210920230677480 21/09/2023 NARAYAN SINGH TEKAM 1735002042WL042008 NARAYAN SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 NARAYANSINGHTEKAM STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-042-001/105-A
(FADKIMAL) 		1735002042NRG24210920230677481 21/09/2023 GOURA BAI WARKADE 1735002042WL042008 GOURA BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 GOURABAIWARKADE STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-042-001/25
(FADKIMAL) 		1735002042NRG24210920230677482 21/09/2023 DAL SINGH 1735002042WL042008 DAL SINGH 00415 SBIN0004641 1000 1000 Processed 10/11/2023 309480331 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-042-001/47
(FADKIMAL) 		1735002042NRG24210920230677483 21/09/2023 MANOHAR SINGH DHUMKETI 1735002042WL042008 MANOHAR SINGH DHUMKETI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 MANOHARSINGHDHUMKETI STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-042-001/51
(FADKIMAL) 		1735002042NRG24210920230677484 21/09/2023 ASEEM LAL 1735002042WL042008 ASEEM LAL 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 ASEEMLAL STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-042-001/57
(FADKIMAL) 		1735002042NRG24210920230677485 21/09/2023 SEVA RAM MARAVI 1735002042WL042008 SEVA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 SEVARAMMARAVI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG24210920230677486 21/09/2023 SHANTI BAI MARAVI 1735002042WL042008 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-042-001/69
(FADKIMAL) 		1735002042NRG24210920230677487 21/09/2023 DINESH 1735002042WL042008 DINESH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002042NRG24210920230677488 21/09/2023 MAHESH KUMAR 1735002042WL042008 MAHESH KUMAR 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 MAHESHKUMAR STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-042-001/93-A
(FADKIMAL) 		1735002042NRG24210920230677490 21/09/2023 SANJOO SINGH KULASTE 1735002042WL042008 SANJOO SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 SANJOOSINGHKULASTE STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-042-001/96
(FADKIMAL) 		1735002042NRG24210920230677491 21/09/2023 CHETRAM KULASTA 1735002042WL042008 CHETRAM KULASTA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309480331 CHETRAMKULASTA STATE BANK OF INDIA(508548)
SubTotal 17380 17380
201 NARAYANGANJ MP-35-002-003-002/110-A
(GHONTKHEDA) 		1735002000NRG24210920230678388 21/09/2023 RAMSAHAYAK 1735002WL042063 RAMSAHAYAK 00415 SBIN0005488 1000 1000 Processed 10/11/2023 309480331 RAMSAHAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-003-002/113
(GHONTKHEDA) 		1735002000NRG24210920230678389 21/09/2023 DHARAM SINGH BHAVEDI 1735002WL042063 DHARAM SINGH BHAVEDI 00415 SBIN0005488 1000 1000 Processed 10/11/2023 309480331 DHARAMSINGHBHAVEDI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-003-002/125-A
(GHONTKHEDA) 		1735002000NRG24210920230678395 21/09/2023 KALAVATI SAIYAM 1735002WL042063 KALAVATI SAIYAM 00415 SBIN0005488 1000 1000 Processed 10/11/2023 309480331 KALAVATISAIYAM KOTAK MAHINDRA BANK LTD(607420)
204 NARAYANGANJ MP-35-002-003-002/176-A
(GHONTKHEDA) 		1735002000NRG24210920230678411 21/09/2023 HARI PRASAD TEKAM 1735002WL042063 HARI PRASAD TEKAM 00415 SBIN0005488 1000 1000 Processed 10/11/2023 309480331 HARIPRASADTEKAM FINO PAYMENTS BANK LTD(608001)
205 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24210920230678422 21/09/2023 SEVANTI 1735002WL042063 SEVANTI 00415 SBIN0005488 1000 1000 Processed 10/11/2023 309480331 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002016NRG24210920230676927 21/09/2023 SHIVCHARAN 1735002016WL041959 SHIVCHARAN 00415 SBIN0005488 560 560 Processed 10/11/2023 309480331 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002016NRG24210920230676942 21/09/2023 MANOTI BAI 1735002016WL041959 MANOTI BAI 00415 SBIN0005488 700 700 Processed 10/11/2023 309480331 MANOTIBAI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-016-001/35-B
(KHAIRI) 		1735002016NRG24210920230676949 21/09/2023 Siya ram maravi 1735002016WL041959 Siya ram maravi 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 Siyarammaravi STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002016NRG24210920230676951 21/09/2023 DUJA 1735002016WL041959 DUJA 00415 SBIN0005488 700 700 Processed 10/11/2023 309480331 DUJA CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002016NRG24210920230676955 21/09/2023 Tilakwati 1735002016WL041959 Tilakwati 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 Tilakwati CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002016NRG24210920230676957 21/09/2023 UDAY SINGH 1735002016WL041959 UDAY SINGH 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 UDAYSINGH STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002016NRG24210920230676962 21/09/2023 ramvati uikey 1735002016WL041959 ramvati uikey 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 ramvatiuikey STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002016NRG24210920230676971 21/09/2023 Jgwati maravi 1735002016WL041959 Jgwati maravi 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 Jgwatimaravi STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002016NRG24210920230676970 21/09/2023 SANTOSH 1735002016WL041959 SANTOSH 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 SANTOSH STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG24210920230676978 21/09/2023 MUNNI BAI 1735002016WL041959 MUNNI BAI 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 MUNNIBAI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG24210920230676981 21/09/2023 vidya bai 1735002016WL041959 vidya bai 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 vidyabai STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002016NRG24210920230676984 21/09/2023 SUKHILAL UIKEY 1735002016WL041959 SUKHILAL UIKEY 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 SUKHILALUIKEY STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-016-001/8-A
(KHAIRI) 		1735002016NRG24210920230676987 21/09/2023 makhan lal 1735002016WL041959 makhan lal 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 makhanlal STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002016NRG24210920230676992 21/09/2023 Hemlata uikey 1735002016WL041959 Hemlata uikey 00415 SBIN0005488 840 840 Processed 10/11/2023 309480331 Hemlatauikey STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-022-002/100
(KUDAMAILI) 		1735002022NRG24200920230674107 21/09/2023 RAJESH 1735002022WL041805 RAJESH 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 RAJESH CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-022-002/106
(KUDAMAILI) 		1735002022NRG24200920230674110 21/09/2023 HEMWATI 1735002022WL041805 HEMWATI 00415 SBIN0005488 394 394 Processed 10/11/2023 309480331 HEMWATI STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-022-002/112
(KUDAMAILI) 		1735002022NRG24200920230674111 21/09/2023 MEERA BAI 1735002022WL041805 MEERA BAI 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 MEERABAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-022-002/115
(KUDAMAILI) 		1735002022NRG24200920230674112 21/09/2023 NARAYAN 1735002022WL041805 NARAYAN 00415 SBIN0005488 197 197 Processed 10/11/2023 309480331 NARAYAN STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-022-002/118
(KUDAMAILI) 		1735002022NRG24200920230674113 21/09/2023 DEENA 1735002022WL041805 DEENA 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 DEENA STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-022-002/123
(KUDAMAILI) 		1735002022NRG24200920230674114 21/09/2023 DUMARI 1735002022WL041805 DUMARI 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 DUMARI CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-022-002/128
(KUDAMAILI) 		1735002022NRG24200920230674115 21/09/2023 ACHHE LAL 1735002022WL041805 ACHHE LAL 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 ACHHELAL STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-022-002/139
(KUDAMAILI) 		1735002022NRG24200920230674116 21/09/2023 neema 1735002022WL041805 neema 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 neema STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002022NRG24200920230674118 21/09/2023 LALANCHI BAI 1735002022WL041805 LALANCHI BAI 00415 SBIN0005488 394 394 Processed 10/11/2023 309480331 LALANCHIBAI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002022NRG24200920230674117 21/09/2023 PUNRAM 1735002022WL041805 PUNRAM 00415 SBIN0005488 788 788 Processed 10/11/2023 309480331 PUNRAM STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-022-002/174
(KUDAMAILI) 		1735002022NRG24200920230674119 21/09/2023 HALKERAM 1735002022WL041805 HALKERAM 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 HALKERAM CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-022-002/21
(KUDAMAILI) 		1735002022NRG24200920230674121 21/09/2023 BAGAMBAI 1735002022WL041805 BAGAMBAI 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 BAGAMBAI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-022-002/22
(KUDAMAILI) 		1735002022NRG24200920230674122 21/09/2023 ANIL KUMAR SANT 1735002022WL041805 ANIL KUMAR SANT 00415 SBIN0005488 985 985 Processed 10/11/2023 309480331 ANILKUMARSANT STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-022-002/229
(KUDAMAILI) 		1735002022NRG24200920230674123 21/09/2023 BALLA 1735002022WL041805 BALLA 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 BALLA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 NARAYANGANJ MP-35-002-022-002/229
(KUDAMAILI) 		1735002022NRG24200920230674124 21/09/2023 manoj kumar 1735002022WL041805 manoj kumar 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 manojkumar STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-022-002/229-A
(KUDAMAILI) 		1735002022NRG24200920230674125 21/09/2023 MEENA 1735002022WL041805 MEENA 00415 SBIN0005488 788 788 Processed 10/11/2023 309480331 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
236 NARAYANGANJ MP-35-002-022-002/23
(KUDAMAILI) 		1735002022NRG24200920230674126 21/09/2023 RATAN 1735002022WL041805 RATAN 00415 SBIN0005488 985 985 Processed 10/11/2023 309480331 RATAN STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-022-002/232
(KUDAMAILI) 		1735002022NRG24200920230674127 21/09/2023 BHAGWATI BAI 1735002022WL041805 BHAGWATI BAI 00415 SBIN0005488 591 591 Processed 10/11/2023 309480331 BHAGWATIBAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-022-002/24-A
(KUDAMAILI) 		1735002022NRG24200920230674128 21/09/2023 DASONDHA 1735002022WL041805 DASONDHA 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 DASONDHA STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-022-002/248
(KUDAMAILI) 		1735002022NRG24200920230674129 21/09/2023 HEERO BAI 1735002022WL041805 HEERO BAI 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 HEEROBAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-022-002/269
(KUDAMAILI) 		1735002022NRG24200920230674130 21/09/2023 DULARI 1735002022WL041805 DULARI 00415 SBIN0005488 985 985 Processed 10/11/2023 309480331 DULARI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-022-002/274
(KUDAMAILI) 		1735002022NRG24200920230674131 21/09/2023 RAJESH 1735002022WL041805 RAJESH 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 RAJESH STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-022-002/276
(KUDAMAILI) 		1735002022NRG24200920230674132 21/09/2023 SUMAN BAI 1735002022WL041805 SUMAN BAI 00415 SBIN0005488 985 985 Processed 10/11/2023 309480331 SUMANBAI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-022-002/279
(KUDAMAILI) 		1735002022NRG24200920230674133 21/09/2023 SHEIKHNAWAB 1735002022WL041805 SHEIKHNAWAB 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 SHEIKHNAWAB NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-022-002/28
(KUDAMAILI) 		1735002022NRG24200920230674134 21/09/2023 ASHOK 1735002022WL041805 ASHOK 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 ASHOK STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24200920230674135 21/09/2023 NEMLAL 1735002022WL041805 NEMLAL 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 NEMLAL STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002022NRG24200920230674136 21/09/2023 NEMLAL 1735002022WL041805 NEMLAL 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 NEMLAL CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-022-002/289
(KUDAMAILI) 		1735002022NRG24200920230674137 21/09/2023 UMASANKAR 1735002022WL041805 UMASANKAR 00415 SBIN0005488 197 197 Processed 10/11/2023 309480331 UMASANKAR CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-022-002/304
(KUDAMAILI) 		1735002022NRG24200920230674139 21/09/2023 DINESH 1735002022WL041805 DINESH 00415 SBIN0005488 985 985 Processed 10/11/2023 309480331 DINESH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-022-002/304
(KUDAMAILI) 		1735002022NRG24200920230674140 21/09/2023 YASHODA BAI 1735002022WL041805 YASHODA BAI 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 YASHODABAI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-022-002/311
(KUDAMAILI) 		1735002022NRG24200920230674141 21/09/2023 AJAY 1735002022WL041805 AJAY 00415 SBIN0005488 394 394 Processed 10/11/2023 309480331 AJAY STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-022-002/314
(KUDAMAILI) 		1735002022NRG24200920230674142 21/09/2023 MANAK LAL 1735002022WL041805 MANAK LAL 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 MANAKLAL STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-022-002/51
(KUDAMAILI) 		1735002022NRG24200920230674144 21/09/2023 Manglu 1735002022WL041805 Manglu 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 Manglu CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-022-002/56
(KUDAMAILI) 		1735002022NRG24200920230674145 21/09/2023 SHRIRAM 1735002022WL041805 SHRIRAM 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 SHRIRAM CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-022-002/57
(KUDAMAILI) 		1735002022NRG24200920230674146 21/09/2023 MITTHU 1735002022WL041805 MITTHU 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309480331 MITTHU STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-026-001/117
(MAJHGAON) 		1735002000NRG24210920230679056 21/09/2023 bhagvati 1735002WL042083 bhagvati 00415 SBIN0005488 1170 1170 Processed 10/11/2023 309480331 bhagvati STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-026-001/228
(MAJHGAON) 		1735002000NRG24210920230679074 21/09/2023 pehal vati 1735002WL042083 pehal vati 00415 SBIN0005488 1170 1170 Processed 10/11/2023 309480331 pehalvati STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-026-001/268
(MAJHGAON) 		1735002000NRG24210920230679084 21/09/2023 SANTRA 1735002WL042083 SANTRA 00415 SBIN0005488 975 975 Processed 10/11/2023 309480331 SANTRA STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-032-001/11
(GUJARSANI) 		1735002000NRG24210920230678472 21/09/2023 GULAWATI 1735002WL042066 GULAWATI 00415 SBIN0005488 1170 1170 Processed 10/11/2023 309480331 GULAWATI FINO PAYMENTS BANK LTD(608001)
259 NARAYANGANJ MP-35-002-032-001/122
(GUJARSANI) 		1735002000NRG24210920230678479 21/09/2023 SUNITA WARKADE 1735002WL042066 SUNITA WARKADE 00415 SBIN0005488 1170 1170 Processed 10/11/2023 309480331 SUNITAWARKADE STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002000NRG24210920230678493 21/09/2023 MANGALVATI 1735002WL042066 MANGALVATI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 MANGALVATI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-032-001/154
(GUJARSANI) 		1735002000NRG24210920230678501 21/09/2023 SUNITA BAI 1735002WL042066 SUNITA BAI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SUNITABAI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-032-001/161
(GUJARSANI) 		1735002000NRG24210920230678508 21/09/2023 SANTOS NARETI 1735002WL042066 SANTOS NARETI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SANTOSNARETI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-032-001/168
(GUJARSANI) 		1735002000NRG24210920230678513 21/09/2023 REVATI MARAVI 1735002WL042066 REVATI MARAVI 00415 SBIN0005488 1170 1170 Processed 10/11/2023 309480331 REVATIMARAVI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-032-001/188
(GUJARSANI) 		1735002000NRG24210920230678529 21/09/2023 GOMATI 1735002WL042066 GOMATI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 GOMATI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-032-001/238
(GUJARSANI) 		1735002000NRG24210920230678556 21/09/2023 dayawati 1735002WL042066 dayawati 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 dayawati STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002000NRG24210920230678558 21/09/2023 DHARAMVEER TEKAM 1735002WL042066 DHARAMVEER TEKAM 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 DHARAMVEERTEKAM STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002000NRG24210920230678557 21/09/2023 TIKOTI BAI 1735002WL042066 TIKOTI BAI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 TIKOTIBAI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002000NRG24210920230678563 21/09/2023 Ram singh tekam 1735002WL042066 Ram singh tekam 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 Ramsinghtekam STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002000NRG24210920230678582 21/09/2023 PREETI 1735002WL042066 PREETI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 PREETI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-032-001/72
(GUJARSANI) 		1735002000NRG24210920230678592 21/09/2023 NAINBATI 1735002WL042066 NAINBATI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 NAINBATI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-032-002/156
(GUJARSANI) 		1735002000NRG24210920230678634 21/09/2023 SUNEEL KUMAR 1735002WL042066 SUNEEL KUMAR 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SUNEELKUMAR STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-032-002/31
(GUJARSANI) 		1735002000NRG24210920230678653 21/09/2023 SHYAM LAL 1735002WL042066 SHYAM LAL 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SHYAMLAL STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-032-002/41
(GUJARSANI) 		1735002000NRG24210920230678666 21/09/2023 SUNDAR LAL KULSTE 1735002WL042066 SUNDAR LAL KULSTE 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SUNDARLALKULSTE STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-032-002/42
(GUJARSANI) 		1735002000NRG24210920230678667 21/09/2023 CHET RAM MARAVI 1735002WL042066 CHET RAM MARAVI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 CHETRAMMARAVI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002000NRG24210920230678680 21/09/2023 SILU 1735002WL042066 SILU 00415 SBIN0005488 950 950 Processed 10/11/2023 309480331 SILU NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002000NRG24210920230678681 21/09/2023 SILU TEKAM 1735002WL042066 SILU TEKAM 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 SILUTEKAM STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-032-002/7
(GUJARSANI) 		1735002000NRG24210920230678688 21/09/2023 DROPTI VISHKARMA 1735002WL042066 DROPTI VISHKARMA 00415 SBIN0005488 950 950 Processed 10/11/2023 309480331 DROPTIVISHKARMA STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-032-002/73
(GUJARSANI) 		1735002000NRG24210920230678690 21/09/2023 HIRONDI BAI 1735002WL042066 HIRONDI BAI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 HIRONDIBAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-032-002/84
(GUJARSANI) 		1735002000NRG24210920230678694 21/09/2023 AMNA BAI PUTTA 1735002WL042066 AMNA BAI PUTTA 00415 SBIN0005488 1140 1140 Processed 10/11/2023 309480331 AMNABAIPUTTA STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-040-003/158-A
(DOBHI) 		1735002040NRG24200920230673943 21/09/2023 LAKSHMI BAI UIKEY 1735002040WL041797 LAKSHMI BAI UIKEY 00415 SBIN0005488 1200 1200 Processed 10/11/2023 309480331 LAKSHMIBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 80177 80177
281 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002016NRG24210920230676997 21/09/2023 Rajendra Uikey 1735002016WL041959 Rajendra Uikey 00415 SBIN0005490 840 840 Processed 10/11/2023 309480331 RajendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
282 NARAYANGANJ MP-35-002-032-001/10
(GUJARSANI) 		1735002000NRG24210920230678460 21/09/2023 SANTU 1735002WL042066 SANTU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SANTU STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-032-001/101
(GUJARSANI) 		1735002000NRG24210920230678462 21/09/2023 SONKALI 1735002WL042066 SONKALI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 SONKALI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002000NRG24210920230678463 21/09/2023 chandravati 1735002WL042066 chandravati 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 chandravati STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002000NRG24210920230678468 21/09/2023 BISHNU 1735002WL042066 BISHNU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 BISHNU STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002000NRG24210920230678470 21/09/2023 HINDU 1735002WL042066 HINDU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 HINDU STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002000NRG24210920230678471 21/09/2023 RAMPAYARI 1735002WL042066 RAMPAYARI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RAMPAYARI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-032-001/112
(GUJARSANI) 		1735002000NRG24210920230678473 21/09/2023 RAMVATI 1735002WL042066 RAMVATI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 RAMVATI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-032-001/115
(GUJARSANI) 		1735002000NRG24210920230678474 21/09/2023 SUSHILA BAI 1735002WL042066 SUSHILA BAI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 SUSHILABAI CENTRAL BANK OF INDIA(607115)
290 NARAYANGANJ MP-35-002-032-001/119
(GUJARSANI) 		1735002000NRG24210920230678476 21/09/2023 DULAWATI 1735002WL042066 DULAWATI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 DULAWATI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-032-001/12
(GUJARSANI) 		1735002000NRG24210920230678477 21/09/2023 KAMALIYA BAI 1735002WL042066 KAMALIYA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 KAMALIYABAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-032-001/122
(GUJARSANI) 		1735002000NRG24210920230678478 21/09/2023 PATIYA 1735002WL042066 PATIYA 00415 SBIN0009342 975 975 Processed 10/11/2023 309480331 PATIYA STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24210920230678480 21/09/2023 SANTOSH NARETI 1735002WL042066 SANTOSH NARETI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
294 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002000NRG24210920230678483 21/09/2023 DHARAM SINGH MARAVI 1735002WL042066 DHARAM SINGH MARAVI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DHARAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 NARAYANGANJ MP-35-002-032-001/126
(GUJARSANI) 		1735002000NRG24210920230678485 21/09/2023 JHUNNA LAL 1735002WL042066 JHUNNA LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 JHUNNALAL STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-032-001/128
(GUJARSANI) 		1735002000NRG24210920230678486 21/09/2023 BASANT KUMAR 1735002WL042066 BASANT KUMAR 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 BASANTKUMAR STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24210920230678488 21/09/2023 SATISH 1735002WL042066 SATISH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SATISH STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002000NRG24210920230678490 21/09/2023 HIRAMAN 1735002WL042066 HIRAMAN 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 HIRAMAN STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-032-001/13
(GUJARSANI) 		1735002000NRG24210920230678491 21/09/2023 SUNDER LAL 1735002WL042066 SUNDER LAL 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 SUNDERLAL STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002000NRG24210920230678492 21/09/2023 DHOLIRAM 1735002WL042066 DHOLIRAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DHOLIRAM STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-032-001/139
(GUJARSANI) 		1735002000NRG24210920230678495 21/09/2023 SUNDAREE BAI 1735002WL042066 SUNDAREE BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUNDAREEBAI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-032-001/143
(GUJARSANI) 		1735002000NRG24210920230678496 21/09/2023 BHAGOTI BAI 1735002WL042066 BHAGOTI BAI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 BHAGOTIBAI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-032-001/144-A
(GUJARSANI) 		1735002000NRG24210920230678497 21/09/2023 ANITA BAI 1735002WL042066 ANITA BAI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 ANITABAI STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002000NRG24210920230678502 21/09/2023 RAJJU 1735002WL042066 RAJJU 00415 SBIN0009342 570 570 Processed 10/11/2023 309480331 RAJJU STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-032-001/157
(GUJARSANI) 		1735002000NRG24210920230678504 21/09/2023 MANOTI BAI NARETI 1735002WL042066 MANOTI BAI NARETI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 MANOTIBAINARETI STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-032-001/158
(GUJARSANI) 		1735002000NRG24210920230678505 21/09/2023 SUKMANIYA 1735002WL042066 SUKMANIYA 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUKMANIYA STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-032-001/161
(GUJARSANI) 		1735002000NRG24210920230678507 21/09/2023 RAMCHARAN 1735002WL042066 RAMCHARAN 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 NARAYANGANJ MP-35-002-032-001/163
(GUJARSANI) 		1735002000NRG24210920230678509 21/09/2023 DULLA BAI 1735002WL042066 DULLA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DULLABAI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002000NRG24210920230678510 21/09/2023 SON SINGH UDDE 1735002WL042066 SON SINGH UDDE 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 SONSINGHUDDE STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-032-001/168
(GUJARSANI) 		1735002000NRG24210920230678512 21/09/2023 JEEVAN 1735002WL042066 JEEVAN 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 JEEVAN STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-032-001/173
(GUJARSANI) 		1735002000NRG24210920230678515 21/09/2023 MAHGU 1735002WL042066 MAHGU 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 MAHGU STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-032-001/178
(GUJARSANI) 		1735002000NRG24210920230678516 21/09/2023 HEMSINGH 1735002WL042066 HEMSINGH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 HEMSINGH STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-032-001/179
(GUJARSANI) 		1735002000NRG24210920230678518 21/09/2023 MEERA BAI 1735002WL042066 MEERA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 MEERABAI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-032-001/179
(GUJARSANI) 		1735002000NRG24210920230678517 21/09/2023 RAMSINGH 1735002WL042066 RAMSINGH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RAMSINGH CENTRAL BANK OF INDIA(607115)
315 NARAYANGANJ MP-35-002-032-001/181-B
(GUJARSANI) 		1735002000NRG24210920230678520 21/09/2023 GORE LAL 1735002WL042066 GORE LAL 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 GORELAL STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-032-001/183
(GUJARSANI) 		1735002000NRG24210920230678521 21/09/2023 MAMATA 1735002WL042066 MAMATA 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 MAMATA STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-032-001/184
(GUJARSANI) 		1735002000NRG24210920230678522 21/09/2023 JHAMSINGH 1735002WL042066 JHAMSINGH 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 JHAMSINGH STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-032-001/184-A
(GUJARSANI) 		1735002000NRG24210920230678524 21/09/2023 ANUSUIYA BAI 1735002WL042066 ANUSUIYA BAI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 ANUSUIYABAI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-032-001/184-A
(GUJARSANI) 		1735002000NRG24210920230678523 21/09/2023 KHILAN SINGH 1735002WL042066 KHILAN SINGH 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 KHILANSINGH STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24210920230678526 21/09/2023 ANTRAM 1735002WL042066 ANTRAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ANTRAM STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-032-001/19
(GUJARSANI) 		1735002000NRG24210920230678530 21/09/2023 LAKHAN SINGH 1735002WL042066 LAKHAN SINGH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 LAKHANSINGH STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-032-001/194
(GUJARSANI) 		1735002000NRG24210920230678531 21/09/2023 MULIYA 1735002WL042066 MULIYA 00415 SBIN0009342 190 190 Processed 10/11/2023 309480331 MULIYA STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-032-001/197
(GUJARSANI) 		1735002000NRG24210920230678532 21/09/2023 URMILA BAI 1735002WL042066 URMILA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 URMILABAI FINO PAYMENTS BANK LTD(608001)
324 NARAYANGANJ MP-35-002-032-001/200
(GUJARSANI) 		1735002000NRG24210920230678534 21/09/2023 VUDYA BAI 1735002WL042066 VUDYA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 VUDYABAI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-032-001/203-A
(GUJARSANI) 		1735002000NRG24210920230678536 21/09/2023 ANEK LAL 1735002WL042066 ANEK LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ANEKLAL STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24210920230678538 21/09/2023 RAJKUMARI 1735002WL042066 RAJKUMARI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RAJKUMARI STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-032-001/211
(GUJARSANI) 		1735002000NRG24210920230678541 21/09/2023 NARAYAN SINSH 1735002WL042066 NARAYAN SINSH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 NARAYANSINSH NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-032-001/212
(GUJARSANI) 		1735002000NRG24210920230678542 21/09/2023 ASHISH MARAVI 1735002WL042066 ASHISH MARAVI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ASHISHMARAVI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-032-001/218-A
(GUJARSANI) 		1735002000NRG24210920230678544 21/09/2023 PHULVATI 1735002WL042066 PHULVATI 00415 SBIN0009342 380 380 Processed 10/11/2023 309480331 PHULVATI STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-032-001/219
(GUJARSANI) 		1735002000NRG24210920230678545 21/09/2023 JUGIYA BAI 1735002WL042066 JUGIYA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 JUGIYABAI STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-032-001/219
(GUJARSANI) 		1735002000NRG24210920230678546 21/09/2023 SUMARU 1735002WL042066 SUMARU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUMARU STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-032-001/220
(GUJARSANI) 		1735002000NRG24210920230678547 21/09/2023 SUMATIYA BAI 1735002WL042066 SUMATIYA BAI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 SUMATIYABAI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002000NRG24210920230678549 21/09/2023 TRILOK 1735002WL042066 TRILOK 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 TRILOK STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002000NRG24210920230678548 21/09/2023 TRILOK 1735002WL042066 TRILOK 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 TRILOK PUNJAB NATIONAL BANK(508568)
335 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002000NRG24210920230678551 21/09/2023 ANUPKALI 1735002WL042066 ANUPKALI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 ANUPKALI STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002000NRG24210920230678550 21/09/2023 BANIDAS 1735002WL042066 BANIDAS 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 BANIDAS STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002000NRG24210920230678552 21/09/2023 DUMARI LAL 1735002WL042066 DUMARI LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DUMARILAL STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-032-001/243
(GUJARSANI) 		1735002000NRG24210920230678559 21/09/2023 GAJRU 1735002WL042066 GAJRU 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 GAJRU STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-032-001/252
(GUJARSANI) 		1735002000NRG24210920230678561 21/09/2023 SEVANTI BAI 1735002WL042066 SEVANTI BAI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 SEVANTIBAI STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-032-001/253
(GUJARSANI) 		1735002000NRG24210920230678562 21/09/2023 RAJKUMAREE 1735002WL042066 RAJKUMAREE 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 RAJKUMAREE STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002000NRG24210920230678564 21/09/2023 Vimla bai 1735002WL042066 Vimla bai 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 Vimlabai STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-032-001/267
(GUJARSANI) 		1735002000NRG24210920230678569 21/09/2023 RAJENDRA KUMAR 1735002WL042066 RAJENDRA KUMAR 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
343 NARAYANGANJ MP-35-002-032-001/30-A
(GUJARSANI) 		1735002000NRG24210920230678575 21/09/2023 RAMKALI 1735002WL042066 RAMKALI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 RAMKALI STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-032-001/43-A
(GUJARSANI) 		1735002000NRG24210920230678580 21/09/2023 BUDHIYABAI 1735002WL042066 BUDHIYABAI 00415 SBIN0009342 760 760 Processed 10/11/2023 309480331 BUDHIYABAI STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-032-001/54
(GUJARSANI) 		1735002000NRG24210920230678583 21/09/2023 DAVELAL 1735002WL042066 DAVELAL 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 DAVELAL STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-032-001/55
(GUJARSANI) 		1735002000NRG24210920230678584 21/09/2023 PHOOLKALI 1735002WL042066 PHOOLKALI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 PHOOLKALI STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-032-001/57
(GUJARSANI) 		1735002000NRG24210920230678585 21/09/2023 SUKALIYA BAI 1735002WL042066 SUKALIYA BAI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 SUKALIYABAI STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-032-001/63
(GUJARSANI) 		1735002000NRG24210920230678586 21/09/2023 DULE SINGH UIKEY 1735002WL042066 DULE SINGH UIKEY 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DULESINGHUIKEY STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-032-001/70
(GUJARSANI) 		1735002000NRG24210920230678588 21/09/2023 MANOHAR LAL 1735002WL042066 MANOHAR LAL 00415 SBIN0009342 190 190 Processed 10/11/2023 309480331 MANOHARLAL STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-032-001/71
(GUJARSANI) 		1735002000NRG24210920230678590 21/09/2023 MANIRAM 1735002WL042066 MANIRAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 MANIRAM STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-032-001/71
(GUJARSANI) 		1735002000NRG24210920230678591 21/09/2023 POONAM YADAV 1735002WL042066 POONAM YADAV 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 POONAMYADAV STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-032-001/73
(GUJARSANI) 		1735002000NRG24210920230678593 21/09/2023 HEERA LAL 1735002WL042066 HEERA LAL 00415 SBIN0009342 975 975 Processed 10/11/2023 309480331 HEERALAL STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-032-001/84
(GUJARSANI) 		1735002000NRG24210920230678595 21/09/2023 SAVANI BAI 1735002WL042066 SAVANI BAI 00415 SBIN0009342 1170 1170 Processed 10/11/2023 309480331 SAVANIBAI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-032-001/85
(GUJARSANI) 		1735002000NRG24210920230678596 21/09/2023 SARITA BAI KULASTE 1735002WL042066 SARITA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SARITABAIKULASTE STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24210920230678599 21/09/2023 GHANSHYAM 1735002WL042066 GHANSHYAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 GHANSHYAM STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24210920230678597 21/09/2023 ROOPLAL 1735002WL042066 ROOPLAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ROOPLAL STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-032-001/88
(GUJARSANI) 		1735002000NRG24210920230678600 21/09/2023 JAGELAL 1735002WL042066 JAGELAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 JAGELAL STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-032-001/89
(GUJARSANI) 		1735002000NRG24210920230678601 21/09/2023 Sukbaro 1735002WL042066 Sukbaro 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 Sukbaro INDUSIND BANK(607189)
359 NARAYANGANJ MP-35-002-032-001/90
(GUJARSANI) 		1735002000NRG24210920230678602 21/09/2023 CHAMMI BAI 1735002WL042066 CHAMMI BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 CHAMMIBAI STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-032-001/91
(GUJARSANI) 		1735002000NRG24210920230678603 21/09/2023 CHANDRAVATI 1735002WL042066 CHANDRAVATI 00415 SBIN0009342 570 570 Processed 10/11/2023 309480331 CHANDRAVATI STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002000NRG24210920230678604 21/09/2023 HAJJU 1735002WL042066 HAJJU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 HAJJU STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002000NRG24210920230678605 21/09/2023 Sakun 1735002WL042066 Sakun 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 Sakun STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-032-001/94
(GUJARSANI) 		1735002000NRG24210920230678606 21/09/2023 TIJIYA BAI NARETI 1735002WL042066 TIJIYA BAI NARETI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 TIJIYABAINARETI STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24210920230678607 21/09/2023 JAGANNATH 1735002WL042066 JAGANNATH 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 JAGANNATH STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002000NRG24210920230678609 21/09/2023 ARJUN 1735002WL042066 ARJUN 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ARJUN STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-032-002/104
(GUJARSANI) 		1735002000NRG24210920230678613 21/09/2023 TIJIYA BAI 1735002WL042066 TIJIYA BAI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 TIJIYABAI STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-032-002/110
(GUJARSANI) 		1735002000NRG24210920230678617 21/09/2023 SOM BAI 1735002WL042066 SOM BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SOMBAI STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24210920230678620 21/09/2023 AJJO BAI 1735002WL042066 AJJO BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 AJJOBAI STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24210920230678621 21/09/2023 SUMER 1735002WL042066 SUMER 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUMER STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002000NRG24210920230678623 21/09/2023 PUSHPA BAI 1735002WL042066 PUSHPA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 PUSHPABAI STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24210920230678630 21/09/2023 NARBAD SINGH 1735002WL042066 NARBAD SINGH 00415 SBIN0009342 570 570 Processed 10/11/2023 309480331 NARBADSINGH STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-032-002/134
(GUJARSANI) 		1735002000NRG24210920230678631 21/09/2023 AMRATIYA BAI 1735002WL042066 AMRATIYA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 AMRATIYABAI STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-032-002/15
(GUJARSANI) 		1735002000NRG24210920230678633 21/09/2023 SUDDHA BAI PUTA 1735002WL042066 SUDDHA BAI PUTA 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUDDHABAIPUTA STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-032-002/166
(GUJARSANI) 		1735002000NRG24210920230678635 21/09/2023 LEELA BAI 1735002WL042066 LEELA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 LEELABAI STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-032-002/168
(GUJARSANI) 		1735002000NRG24210920230678637 21/09/2023 PHOOLWATI 1735002WL042066 PHOOLWATI 00415 SBIN0009342 570 570 Processed 10/11/2023 309480331 PHOOLWATI STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-032-002/172
(GUJARSANI) 		1735002000NRG24210920230678639 21/09/2023 BHAG WATI 1735002WL042066 BHAG WATI 00415 SBIN0009342 760 760 Processed 10/11/2023 309480331 BHAGWATI STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-032-002/174
(GUJARSANI) 		1735002000NRG24210920230678640 21/09/2023 NEEMA BAI 1735002WL042066 NEEMA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 NEEMABAI STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-032-002/183
(GUJARSANI) 		1735002000NRG24210920230678642 21/09/2023 SARITA BAI PUTTA 1735002WL042066 SARITA BAI PUTTA 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SARITABAIPUTTA STATE BANK OF INDIA(508548)
379 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002000NRG24210920230678645 21/09/2023 Amar lal 1735002WL042066 Amar lal 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 Amarlal STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-032-002/19-A
(GUJARSANI) 		1735002000NRG24210920230678647 21/09/2023 SANDHYA BAI 1735002WL042066 SANDHYA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SANDHYABAI STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-032-002/22
(GUJARSANI) 		1735002000NRG24210920230678650 21/09/2023 REVTI BAI 1735002WL042066 REVTI BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 REVTIBAI STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-032-002/22
(GUJARSANI) 		1735002000NRG24210920230678651 21/09/2023 SAVITRI BAI VISHAKARMA 1735002WL042066 SAVITRI BAI VISHAKARMA 00415 SBIN0009342 760 760 Processed 10/11/2023 309480331 SAVITRIBAIVISHAKARMA STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-032-002/31
(GUJARSANI) 		1735002000NRG24210920230678654 21/09/2023 ANSHOBAI 1735002WL042066 ANSHOBAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 ANSHOBAI STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24210920230678655 21/09/2023 RAM BAI MARKO 1735002WL042066 RAM BAI MARKO 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 RAMBAIMARKO STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24210920230678656 21/09/2023 Rekh singh 1735002WL042066 Rekh singh 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 Rekhsingh STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24210920230678659 21/09/2023 SAMMO BAI 1735002WL042066 SAMMO BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SAMMOBAI STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24210920230678658 21/09/2023 SANTOSH 1735002WL042066 SANTOSH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SANTOSH STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-032-002/39
(GUJARSANI) 		1735002000NRG24210920230678662 21/09/2023 Choti bai warkade 1735002WL042066 Choti bai warkade 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 Chotibaiwarkade STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-032-002/40
(GUJARSANI) 		1735002000NRG24210920230678663 21/09/2023 DHANRAJ 1735002WL042066 DHANRAJ 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DHANRAJ STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-032-002/40
(GUJARSANI) 		1735002000NRG24210920230678664 21/09/2023 DILIP KULASTE 1735002WL042066 DILIP KULASTE 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DILIPKULASTE STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-032-002/43
(GUJARSANI) 		1735002000NRG24210920230678669 21/09/2023 UTTAM 1735002WL042066 UTTAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 UTTAM STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-032-002/50
(GUJARSANI) 		1735002000NRG24210920230678673 21/09/2023 DAYAVATI NETI 1735002WL042066 DAYAVATI NETI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DAYAVATINETI STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24210920230678675 21/09/2023 GULAWATI 1735002WL042066 GULAWATI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 GULAWATI STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002000NRG24210920230678677 21/09/2023 DUMARI LAL 1735002WL042066 DUMARI LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 DUMARILAL STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002000NRG24210920230678676 21/09/2023 RUKMANI BAI 1735002WL042066 RUKMANI BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 RUKMANIBAI STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002000NRG24210920230678679 21/09/2023 GULAB SINGH 1735002WL042066 GULAB SINGH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 GULABSINGH STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-032-002/58
(GUJARSANI) 		1735002000NRG24210920230678683 21/09/2023 SOMVATI 1735002WL042066 SOMVATI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SOMVATI STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-032-002/59
(GUJARSANI) 		1735002000NRG24210920230678684 21/09/2023 KANSA BAI 1735002WL042066 KANSA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 KANSABAI STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002000NRG24210920230678691 21/09/2023 sumatiya bai 1735002WL042066 sumatiya bai 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 sumatiyabai STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-032-002/75
(GUJARSANI) 		1735002000NRG24210920230678692 21/09/2023 SUKALBATI 1735002WL042066 SUKALBATI 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 SUKALBATI STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-032-002/79
(GUJARSANI) 		1735002000NRG24210920230678693 21/09/2023 SUSLEA BAI 1735002WL042066 SUSLEA BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SUSLEABAI STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002000NRG24210920230678697 21/09/2023 PHOOLSINGH 1735002WL042066 PHOOLSINGH 00415 SBIN0009342 950 950 Processed 10/11/2023 309480331 PHOOLSINGH STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-032-002/92
(GUJARSANI) 		1735002000NRG24210920230678699 21/09/2023 SANTOSH KUMAR 1735002WL042066 SANTOSH KUMAR 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 SANTOSHKUMAR STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-032-003/1
(GUJARSANI) 		1735002000NRG24210920230678701 21/09/2023 Sunita bai 1735002WL042066 Sunita bai 00415 SBIN0009342 1140 1140 Processed 10/11/2023 309480331 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 130020 130020
405 NARAYANGANJ MP-35-002-003-002/103-B
(GHONTKHEDA) 		1735002000NRG24210920230678383 21/09/2023 KULDEEP MARAVI 1735002WL042063 KULDEEP MARAVI 00688 FINO0001446 1000 1000 Processed 10/11/2023 309480331 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
406 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG24210920230678384 21/09/2023 DEVKI BAI 1735002WL042063 DEVKI BAI 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309480331 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARAYANGANJ MP-35-002-003-002/123-A
(GHONTKHEDA) 		1735002000NRG24210920230678393 21/09/2023 POONAM MARAVI 1735002WL042063 POONAM MARAVI 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309480331 POONAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002016NRG24210920230676932 21/09/2023 Rohit Kumar Paraste 1735002016WL041959 Rohit Kumar Paraste 00691 IPOS0000001 700 700 Processed 10/11/2023 309480331 RohitKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002000NRG24210920230678484 21/09/2023 sukhmaniya 1735002WL042066 sukhmaniya 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309480331 sukhmaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 NARAYANGANJ MP-35-002-032-001/18
(GUJARSANI) 		1735002000NRG24210920230678519 21/09/2023 ASHMA NARETI 1735002WL042066 ASHMA NARETI 00691 IPOS0000001 570 570 Processed 10/11/2023 309480331 ASHMANARETI BANK OF BARODA(606985)
411 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24210920230678527 21/09/2023 MALTI NARETI 1735002WL042066 MALTI NARETI 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309480331 MALTINARETI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002000NRG24210920230678566 21/09/2023 BHADDU LAL 1735002WL042066 BHADDU LAL 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309480331 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002000NRG24210920230678610 21/09/2023 SUBANSIYA BAI TEKAM 1735002WL042066 SUBANSIYA BAI TEKAM 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309480331 SUBANSIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-032-002/201
(GUJARSANI) 		1735002000NRG24210920230678649 21/09/2023 SAVITRI NETI 1735002WL042066 SAVITRI NETI 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309480331 SAVITRINETI INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24210920230678674 21/09/2023 AMAR SINGH 1735002WL042066 AMAR SINGH 00691 IPOS0000001 1140 1140 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 10110 10110
416 NARAYANGANJ MP-35-002-026-001/393
(MAJHGAON) 		1735002000NRG24210920230679104 21/09/2023 DUJA MARAVI 1735002WL042083 DUJA MARAVI 00697 BKID0MG1340 1170 1170 Processed 10/11/2023 309480331 DUJAMARAVI STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-040-003/138
(DOBHI) 		1735002040NRG24200920230673938 21/09/2023 SARSWATI BAI 1735002040WL041797 SARSWATI BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-040-003/144
(DOBHI) 		1735002040NRG24200920230673939 21/09/2023 BABURAM 1735002040WL041797 BABURAM 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-040-003/144-A
(DOBHI) 		1735002040NRG24200920230673940 21/09/2023 VISHNU UIKEY 1735002040WL041797 VISHNU UIKEY 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 VISHNUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-040-003/24
(DOBHI) 		1735002040NRG24200920230673946 21/09/2023 meena bai 1735002040WL041797 meena bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 meenabai NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-040-003/4
(DOBHI) 		1735002040NRG24200920230673947 21/09/2023 PUTTO BAI 1735002040WL041797 PUTTO BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 PUTTOBAI STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-040-003/63
(DOBHI) 		1735002040NRG24200920230673948 21/09/2023 Gita 1735002040WL041797 Gita 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 Gita NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-040-003/69
(DOBHI) 		1735002040NRG24200920230673949 21/09/2023 LALIYA BAI 1735002040WL041797 LALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-040-003/72
(DOBHI) 		1735002040NRG24200920230673950 21/09/2023 RAMDEEN UIKE 1735002040WL041797 RAMDEEN UIKE 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309480331 RAMDEENUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10770 10770
425 NARAYANGANJ MP-35-002-026-001/13
(MAJHGAON) 		1735002000NRG24210920230679059 21/09/2023 SYAM BAI 1735002WL042083 SYAM BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-026-001/175
(MAJHGAON) 		1735002000NRG24210920230679066 21/09/2023 REVTI BAI 1735002WL042083 REVTI BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-026-001/175-A
(MAJHGAON) 		1735002000NRG24210920230679067 21/09/2023 OM BAI 1735002WL042083 OM BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 OMBAI CENTRAL BANK OF INDIA(607115)
428 NARAYANGANJ MP-35-002-026-001/227
(MAJHGAON) 		1735002000NRG24210920230679073 21/09/2023 DHANOO 1735002WL042083 DHANOO 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 DHANOO NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-026-001/229
(MAJHGAON) 		1735002000NRG24210920230679075 21/09/2023 SUNITA 1735002WL042083 SUNITA 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-026-001/249
(MAJHGAON) 		1735002000NRG24210920230679078 21/09/2023 LAMIYA BAI 1735002WL042083 LAMIYA BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-026-001/265
(MAJHGAON) 		1735002000NRG24210920230679083 21/09/2023 hemendra 1735002WL042083 hemendra 00697 BKID0MG1349 390 390 Processed 10/11/2023 309480331 hemendra NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-026-001/268-A
(MAJHGAON) 		1735002000NRG24210920230679085 21/09/2023 titra singh 1735002WL042083 titra singh 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 titrasingh NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-026-001/309
(MAJHGAON) 		1735002000NRG24210920230679091 21/09/2023 HOSILAL 1735002WL042083 HOSILAL 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 HOSILAL NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-026-001/309
(MAJHGAON) 		1735002000NRG24210920230679092 21/09/2023 sev kali 1735002WL042083 sev kali 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 sevkali NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-026-001/310
(MAJHGAON) 		1735002000NRG24210920230679093 21/09/2023 BUDHIYA BAI 1735002WL042083 BUDHIYA BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-026-001/310-A
(MAJHGAON) 		1735002000NRG24210920230679094 21/09/2023 GOMTI 1735002WL042083 GOMTI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 GOMTI CENTRAL BANK OF INDIA(607115)
437 NARAYANGANJ MP-35-002-026-001/311
(MAJHGAON) 		1735002000NRG24210920230679095 21/09/2023 KISHAN LAL 1735002WL042083 KISHAN LAL 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-026-001/313
(MAJHGAON) 		1735002000NRG24210920230679096 21/09/2023 HEMENDER 1735002WL042083 HEMENDER 00697 BKID0MG1349 975 975 Processed 10/11/2023 309480331 HEMENDER NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-026-001/384-B
(MAJHGAON) 		1735002000NRG24210920230679101 21/09/2023 suhag bai 1735002WL042083 suhag bai 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-026-001/5
(MAJHGAON) 		1735002000NRG24210920230679105 21/09/2023 Sayam bai 1735002WL042083 Sayam bai 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-026-001/6
(MAJHGAON) 		1735002000NRG24210920230679106 21/09/2023 BATSIYA BAI 1735002WL042083 BATSIYA BAI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 BATSIYABAI INDUSIND BANK(607189)
442 NARAYANGANJ MP-35-002-026-001/8
(MAJHGAON) 		1735002000NRG24210920230679109 21/09/2023 KAMLA BAI 1735002WL042083 KAMLA BAI 00697 BKID0MG1349 585 585 Processed 10/11/2023 309480331 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-031-002/113
(BIJEGAON) 		1735002031NRG24200920230676038 21/09/2023 chandar 1735002031WL041884 chandar 00697 BKID0MG1349 1326 1326 Processed 10/11/2023 309480331 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-032-001/103
(GUJARSANI) 		1735002000NRG24210920230678464 21/09/2023 SAJJO NARETI 1735002WL042066 SAJJO NARETI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 SAJJONARETI NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-032-001/104
(GUJARSANI) 		1735002000NRG24210920230678465 21/09/2023 RAMOTI BAI 1735002WL042066 RAMOTI BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 NARAYANGANJ MP-35-002-032-001/105
(GUJARSANI) 		1735002000NRG24210920230678466 21/09/2023 Hardayal Pandro 1735002WL042066 Hardayal Pandro 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 HardayalPandro NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-032-001/106
(GUJARSANI) 		1735002000NRG24210920230678467 21/09/2023 sarasvati kudape 1735002WL042066 sarasvati kudape 00697 BKID0MG1349 760 760 Processed 10/11/2023 309480331 sarasvatikudape NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24210920230678481 21/09/2023 RAJKUMAR 1735002WL042066 RAJKUMAR 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-032-001/128
(GUJARSANI) 		1735002000NRG24210920230678487 21/09/2023 SUKHVATI KULASTE 1735002WL042066 SUKHVATI KULASTE 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 SUKHVATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002000NRG24210920230678503 21/09/2023 suman tekam 1735002WL042066 suman tekam 00697 BKID0MG1349 950 950 Processed 10/11/2023 309480331 sumantekam INDUSIND BANK(607189)
451 NARAYANGANJ MP-35-002-032-001/16-A
(GUJARSANI) 		1735002000NRG24210920230678506 21/09/2023 SILOCHANA 1735002WL042066 SILOCHANA 00697 BKID0MG1349 760 760 Processed 10/11/2023 309480331 SILOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
452 NARAYANGANJ MP-35-002-032-001/187
(GUJARSANI) 		1735002000NRG24210920230678528 21/09/2023 PANKE BAI MARAVI 1735002WL042066 PANKE BAI MARAVI 00697 BKID0MG1349 950 950 Processed 10/11/2023 309480331 PANKEBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24210920230678537 21/09/2023 GOVIND SINGH 1735002WL042066 GOVIND SINGH 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 GOVINDSINGH BANK OF BARODA(606985)
454 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002000NRG24210920230678539 21/09/2023 TULSA BAI 1735002WL042066 TULSA BAI 00697 BKID0MG1349 950 950 Processed 10/11/2023 309480331 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002000NRG24210920230678555 21/09/2023 BISSOBAI 1735002WL042066 BISSOBAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 BISSOBAI INDUSIND BANK(607189)
456 NARAYANGANJ MP-35-002-032-001/244
(GUJARSANI) 		1735002000NRG24210920230678560 21/09/2023 PREMVATI 1735002WL042066 PREMVATI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 PREMVATI FINCARE SMALL FINANCE BANK LTD(608304)
457 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002000NRG24210920230678567 21/09/2023 BABLI NARETI 1735002WL042066 BABLI NARETI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 BABLINARETI PUNJAB NATIONAL BANK(508568)
458 NARAYANGANJ MP-35-002-032-001/268
(GUJARSANI) 		1735002000NRG24210920230678570 21/09/2023 DARSHAN SINGH MARAVI 1735002WL042066 DARSHAN SINGH MARAVI 00697 BKID0MG1349 1170 1170 Processed 10/11/2023 309480331 DARSHANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002000NRG24210920230678576 21/09/2023 MANIYA BAI 1735002WL042066 MANIYA BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24210920230678577 21/09/2023 HARI PRASAD 1735002WL042066 HARI PRASAD 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24210920230678578 21/09/2023 YASODA 1735002WL042066 YASODA 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002000NRG24210920230678581 21/09/2023 PANKE BAI 1735002WL042066 PANKE BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 PANKEBAI STATE BANK OF INDIA(508548)
463 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24210920230678598 21/09/2023 NAVSO BAI 1735002WL042066 NAVSO BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 NAVSOBAI FINCARE SMALL FINANCE BANK LTD(608304)
464 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24210920230678608 21/09/2023 Chandar vati 1735002WL042066 Chandar vati 00697 BKID0MG1349 950 950 Processed 10/11/2023 309480331 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24210920230678616 21/09/2023 BELA BAI 1735002WL042066 BELA BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-032-002/40
(GUJARSANI) 		1735002000NRG24210920230678665 21/09/2023 MANIYA BAI 1735002WL042066 MANIYA BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 MANIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
467 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24210920230678670 21/09/2023 RANCHI BAI 1735002WL042066 RANCHI BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 RANCHIBAI STATE BANK OF INDIA(508548)
468 NARAYANGANJ MP-35-002-032-002/5
(GUJARSANI) 		1735002000NRG24210920230678672 21/09/2023 KANTI BAI YADAV 1735002WL042066 KANTI BAI YADAV 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 KANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-032-002/64
(GUJARSANI) 		1735002000NRG24210920230678686 21/09/2023 PYARI BAI MARAVI 1735002WL042066 PYARI BAI MARAVI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 PYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
470 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002000NRG24210920230678695 21/09/2023 SUNDAR BAI 1735002WL042066 SUNDAR BAI 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 309480331 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50116 50116
471 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24210920230678425 21/09/2023 RAMESH KUMAR MARAVI 1735002WL042063 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309480331 RAMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 481263 481263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_210923APB_FTO_280064 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_210923APB_FTO_280064 Bank of India BKID0009490 Bijadandi 700
3 NARAYANGANJ MP1735002_210923APB_FTO_280064 Central Bank Of India CBIN0284169 NARANYANGANJ 174895
4 NARAYANGANJ MP1735002_210923APB_FTO_280064 State Bank of India SBIN0000421 MANDLA 3255
5 NARAYANGANJ MP1735002_210923APB_FTO_280064 State Bank of India SBIN0004641 NIWAS 17380
6 NARAYANGANJ MP1735002_210923APB_FTO_280064 State Bank of India SBIN0005488 NARAYANGANJ 80177
7 NARAYANGANJ MP1735002_210923APB_FTO_280064 State Bank of India SBIN0005490 BIJADANDI 840
8 NARAYANGANJ MP1735002_210923APB_FTO_280064 State Bank of India SBIN0009342 CHIRAIDONGRI 130020
9 NARAYANGANJ MP1735002_210923APB_FTO_280064 Fino Payments Bank Ltd FINO0001446 MP RO 1000
10 NARAYANGANJ MP1735002_210923APB_FTO_280064 India Post Payments Bank IPOS0000001 Mandla 10110
11 NARAYANGANJ MP1735002_210923APB_FTO_280064 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 10770
12 NARAYANGANJ MP1735002_210923APB_FTO_280064 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 50116
13 NARAYANGANJ MP1735002_210923APB_FTO_280064 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 800

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