Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_311023APB_FTO_339610
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-35-002-037-001/105-A
(DALAKHAPA) 		1735002000NRG24311020230841625 31/10/2023 SON SINGH 1735002WL051086 SON SINGH 00045 BARB0JABALP 2280 2280 Processed 08/11/2023 288603801 SONSINGH BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-001/23-B
(MUKASKHURD) 		1735002041NRG24311020230841591 31/10/2023 Rakesh 1735002041WL051084 Rakesh 00045 BARB0JABALP 1632 1632 Processed 08/11/2023 288603801 Rakesh BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-041-001/75-D
(MUKASKHURD) 		1735002041NRG24311020230841909 31/10/2023 Dropti 1735002041WL051092 Dropti 00045 BARB0JABALP 1632 1632 Processed 08/11/2023 288603801 Dropti STATE BANK OF INDIA(508548)
4 NARAYANGANJ MP-35-002-041-002/158-B
(MUKASKHURD) 		1735002000NRG24311020230841820 31/10/2023 Laliya 1735002WL051090 Laliya 00045 BARB0JABALP 2040 2040 Processed 08/11/2023 288603801 Laliya INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-041-002/172-A
(MUKASKHURD) 		1735002000NRG24311020230841828 31/10/2023 Hardayal 1735002WL051090 Hardayal 00045 BARB0JABALP 2040 2040 Processed 08/11/2023 288603801 Hardayal BANK OF BARODA(606985)
SubTotal 9624 9624
6 NARAYANGANJ MP-35-002-019-003/171-A
(BAMHANI) 		1735002019NRG24301020230841082 31/10/2023 Santosh Kumar Bilkhare 1735002019WL051047 Santosh Kumar Bilkhare 00045 BARB0MANDLA 1176 1176 Processed 08/11/2023 288603801 SantoshKumarBilkhare BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-041-001/101
(MUKASKHURD) 		1735002041NRG24311020230841581 31/10/2023 Champa 1735002041WL051084 Champa 00045 BARB0MANDLA 1632 1632 Processed 08/11/2023 288603801 Champa BANK OF BARODA(606985)
SubTotal 2808 2808
8 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002000NRG24311020230841697 31/10/2023 SEVKUMAR 1735002WL051087 SEVKUMAR 00048 BKID0009490 2160 2160 Processed 08/11/2023 288603801 SEVKUMAR STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-037-001/129
(DALAKHAPA) 		1735002000NRG24311020230841632 31/10/2023 KHIMMI BAI MARAVI 1735002WL051086 KHIMMI BAI MARAVI 00048 BKID0009490 2280 2280 Processed 08/11/2023 288603801 KHIMMIBAIMARAVI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-037-001/183-C
(DALAKHAPA) 		1735002000NRG24311020230841653 31/10/2023 SUSHILA BAI YADAV 1735002WL051086 SUSHILA BAI YADAV 00048 BKID0009490 2280 2280 Processed 08/11/2023 288603801 SUSHILABAIYADAV BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-037-001/59-A
(DALAKHAPA) 		1735002000NRG24311020230841679 31/10/2023 NEMA YADAV 1735002WL051086 NEMA YADAV 00048 BKID0009490 2280 2280 Processed 08/11/2023 288603801 NEMAYADAV BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-037-001/64-A
(DALAKHAPA) 		1735002000NRG24311020230841680 31/10/2023 GYAN BAI MARAVI 1735002WL051086 GYAN BAI MARAVI 00048 BKID0009490 2280 2280 Processed 08/11/2023 288603801 GYANBAIMARAVI INDUSIND BANK(607189)
13 NARAYANGANJ MP-35-002-041-002/164-B
(MUKASKHURD) 		1735002000NRG24311020230841824 31/10/2023 Krishna 1735002WL051090 Krishna 00048 BKID0009490 2040 2040 Processed 08/11/2023 288603801 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-041-002/186-A
(MUKASKHURD) 		1735002000NRG24311020230841840 31/10/2023 Rajju 1735002WL051090 Rajju 00048 BKID0009490 2040 2040 Processed 08/11/2023 288603801 Rajju BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-041-002/191-A
(MUKASKHURD) 		1735002000NRG24311020230841847 31/10/2023 Durgesh 1735002WL051090 Durgesh 00048 BKID0009490 2040 2040 Processed 08/11/2023 288603801 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-046-002/1-A
(CHHAPARA) 		1735002000NRG24311020230841600 31/10/2023 BHUPENDR 1735002WL051085 BHUPENDR 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24311020230841601 31/10/2023 CHOTIBAI 1735002WL051085 CHOTIBAI 00048 BKID0009490 1000 1000 Processed 08/11/2023 288603801 CHOTIBAI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-002/122
(CHHAPARA) 		1735002000NRG24311020230841603 31/10/2023 GOMTI BAI 1735002WL051085 GOMTI BAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
19 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002000NRG24311020230841608 31/10/2023 SUMANBAI 1735002WL051085 SUMANBAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 SUMANBAI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/42
(CHHAPARA) 		1735002000NRG24311020230841610 31/10/2023 TITRIBAI 1735002WL051085 TITRIBAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 TITRIBAI BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-046-002/77-A
(CHHAPARA) 		1735002000NRG24311020230841616 31/10/2023 SAVITA 1735002WL051085 SAVITA 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 SAVITA BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-002/78-A
(CHHAPARA) 		1735002000NRG24311020230841618 31/10/2023 PATIRAM 1735002WL051085 PATIRAM 00048 BKID0009490 1200 1200 Processed 08/11/2023 288603801 PATIRAM BANK OF INDIA(508505)
SubTotal 25600 25600
23 NARAYANGANJ MP-35-002-015-002/103-A
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841746 31/10/2023 Reshma 1735002WL051088 Reshma 00089 CBIN0284168 2800 2800 Processed 08/11/2023 288603801 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
24 NARAYANGANJ MP-35-002-003-002/147
(GHONTKHEDA) 		1735002000NRG24311020230843996 31/10/2023 IKBAL 1735002WL051188 IKBAL 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 IKBAL STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-003-002/147
(GHONTKHEDA) 		1735002000NRG24311020230843997 31/10/2023 IKBAL 1735002WL051188 IKBAL 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 IKBAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-002/149
(GHONTKHEDA) 		1735002000NRG24311020230843998 31/10/2023 PRIYANKA 1735002WL051188 PRIYANKA 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-002/150
(GHONTKHEDA) 		1735002000NRG24311020230843999 31/10/2023 geeta bai 1735002WL051188 geeta bai 00089 CBIN0284169 1200 1200 Processed 08/11/2023 288603801 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-002/154-A
(GHONTKHEDA) 		1735002000NRG24311020230844000 31/10/2023 ERFAN 1735002WL051188 ERFAN 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 ERFAN STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-003-002/155
(GHONTKHEDA) 		1735002000NRG24311020230844001 31/10/2023 ANIL KUMAR 1735002WL051188 ANIL KUMAR 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-002/165
(GHONTKHEDA) 		1735002000NRG24311020230844002 31/10/2023 KAVITA 1735002WL051188 KAVITA 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 KAVITA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-005-001/100-A
(DEVHAR) 		1735002005NRG24311020230841293 31/10/2023 MIHILAL 1735002005WL051064 MIHILAL 00089 CBIN0284169 1260 1260 Processed 08/11/2023 288603801 MIHILAL CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-005-001/118
(DEVHAR) 		1735002005NRG24311020230841298 31/10/2023 bhagvati 1735002005WL051064 bhagvati 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 bhagvati CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-005-001/12-A
(DEVHAR) 		1735002005NRG24311020230841300 31/10/2023 BHANVATI BAI 1735002005WL051064 BHANVATI BAI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 BHANVATIBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-005-001/35-B
(DEVHAR) 		1735002005NRG24311020230841309 31/10/2023 Shobha 1735002005WL051064 Shobha 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
35 NARAYANGANJ MP-35-002-005-001/48-A
(DEVHAR) 		1735002005NRG24311020230841314 31/10/2023 ANUP SINGH 1735002005WL051064 ANUP SINGH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 ANUPSINGH CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-005-001/58-A
(DEVHAR) 		1735002005NRG24311020230841318 31/10/2023 SEVVATI BAI 1735002005WL051064 SEVVATI BAI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 SEVVATIBAI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002005NRG24311020230841320 31/10/2023 SITARAM 1735002005WL051064 SITARAM 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 SITARAM STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-005-001/73-B
(DEVHAR) 		1735002005NRG24311020230841321 31/10/2023 Rama Bai Masram 1735002005WL051064 Rama Bai Masram 00089 CBIN0284169 1980 1980 Processed 08/11/2023 288603801 RamaBaiMasram CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002005NRG24311020230841326 31/10/2023 kunti 1735002005WL051064 kunti 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 kunti CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-005-001/97-A
(DEVHAR) 		1735002005NRG24311020230841327 31/10/2023 siv kumar 1735002005WL051064 siv kumar 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-005-005/105-B
(DEVHAR) 		1735002000NRG24311020230841698 31/10/2023 rewti bai 1735002WL051087 rewti bai 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 rewtibai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-005/137
(DEVHAR) 		1735002000NRG24311020230841707 31/10/2023 DANVATI 1735002WL051087 DANVATI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 DANVATI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG24311020230841712 31/10/2023 ramkumari 1735002WL051087 ramkumari 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 ramkumari CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-005-005/33-A
(DEVHAR) 		1735002000NRG24311020230841717 31/10/2023 devraj 1735002WL051087 devraj 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 devraj CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-005/34
(DEVHAR) 		1735002000NRG24311020230841718 31/10/2023 gopal singh 1735002WL051087 gopal singh 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 gopalsingh CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002000NRG24311020230841719 31/10/2023 DANSINGH 1735002WL051087 DANSINGH 00089 CBIN0284169 1980 1980 Processed 08/11/2023 288603801 DANSINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-005/45-A
(DEVHAR) 		1735002000NRG24311020230841722 31/10/2023 SANTSINGH 1735002WL051087 SANTSINGH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 SANTSINGH STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-005-005/60
(DEVHAR) 		1735002000NRG24311020230841729 31/10/2023 UJJYAR SINGH 1735002WL051087 UJJYAR SINGH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 UJJYARSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002000NRG24311020230841731 31/10/2023 man singh 1735002WL051087 man singh 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 mansingh CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002000NRG24311020230841733 31/10/2023 HULKAR SINGH 1735002WL051087 HULKAR SINGH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 HULKARSINGH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002000NRG24311020230841735 31/10/2023 SHRIRAM UIKEY 1735002WL051087 SHRIRAM UIKEY 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-005-005/8-A
(DEVHAR) 		1735002000NRG24311020230841739 31/10/2023 MALTI BAI 1735002WL051087 MALTI BAI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 288603801 MALTIBAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-009-001/124-A
(SIKOSI) 		1735002000NRG24311020230841851 31/10/2023 KAMLESH 1735002WL051091 KAMLESH 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 KAMLESH CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-009-001/138-A
(SIKOSI) 		1735002009NRG24311020230841330 31/10/2023 SHIVRATRI 1735002009WL051065 SHIVRATRI 00089 CBIN0284169 3520 3520 Processed 08/11/2023 288603801 SHIVRATRI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-009-001/30-A
(SIKOSI) 		1735002000NRG24311020230841852 31/10/2023 SUMER 1735002WL051091 SUMER 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 SUMER CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-009-001/44
(SIKOSI) 		1735002009NRG24311020230841334 31/10/2023 SUNEEL KUMAR 1735002009WL051066 SUNEEL KUMAR 00089 CBIN0284169 1900 1900 Processed 08/11/2023 288603801 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-009-001/52-A
(SIKOSI) 		1735002000NRG24311020230841854 31/10/2023 santlal 1735002WL051091 santlal 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-009-001/70-A
(SIKOSI) 		1735002000NRG24311020230841857 31/10/2023 VARSHA BAI 1735002WL051091 VARSHA BAI 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 VARSHABAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-009-001/97-A
(SIKOSI) 		1735002000NRG24311020230841862 31/10/2023 PUSPA 1735002WL051091 PUSPA 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 PUSPA CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-009-002/42-A
(SIKOSI) 		1735002000NRG24311020230841868 31/10/2023 tilku 1735002WL051091 tilku 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 tilku STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-009-002/53
(SIKOSI) 		1735002000NRG24311020230841871 31/10/2023 DEVSINGH 1735002WL051091 DEVSINGH 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 DEVSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-009-002/58-A
(SIKOSI) 		1735002000NRG24311020230841873 31/10/2023 REKHA BAI 1735002WL051091 REKHA BAI 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 REKHABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-009-002/65
(SIKOSI) 		1735002000NRG24311020230841874 31/10/2023 NARESH KUMAR UIKEY 1735002WL051091 NARESH KUMAR UIKEY 00089 CBIN0284169 2940 2940 Processed 08/11/2023 288603801 NARESHKUMARUIKEY STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-009-002/65
(SIKOSI) 		1735002000NRG24311020230841875 31/10/2023 NARESH KUMAR UIKEY 1735002WL051091 NARESH KUMAR UIKEY 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 NARESHKUMARUIKEY STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-009-002/7-A
(SIKOSI) 		1735002000NRG24311020230841876 31/10/2023 Shajaaan 1735002WL051091 Shajaaan 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 Shajaaan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-009-002/70-A
(SIKOSI) 		1735002000NRG24311020230841878 31/10/2023 SURAJ 1735002WL051091 SURAJ 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 SURAJ CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-009-002/74
(SIKOSI) 		1735002000NRG24311020230841883 31/10/2023 JHUNIYA 1735002WL051091 JHUNIYA 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 JHUNIYA STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-009-002/8-C
(SIKOSI) 		1735002000NRG24311020230841885 31/10/2023 LAXMI BAI 1735002WL051091 LAXMI BAI 00089 CBIN0284169 3150 3150 Processed 08/11/2023 288603801 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-009-003/10
(SIKOSI) 		1735002009NRG24311020230841336 31/10/2023 suniya bai 1735002009WL051067 suniya bai 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 suniyabai CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-009-003/11
(SIKOSI) 		1735002009NRG24311020230841339 31/10/2023 RAMVATI BAI MASRAM 1735002009WL051067 RAMVATI BAI MASRAM 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 RAMVATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-009-003/117-B
(SIKOSI) 		1735002009NRG24311020230841341 31/10/2023 Munni Bai 1735002009WL051067 Munni Bai 00089 CBIN0284169 2640 2640 Processed 09/11/2023 288603801 MunniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NARAYANGANJ MP-35-002-009-003/22
(SIKOSI) 		1735002009NRG24311020230841345 31/10/2023 RAMKALI BAI 1735002009WL051067 RAMKALI BAI 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-009-003/27
(SIKOSI) 		1735002009NRG24311020230841347 31/10/2023 PATIRAM 1735002009WL051067 PATIRAM 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 PATIRAM CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-009-003/27
(SIKOSI) 		1735002009NRG24311020230841346 31/10/2023 PATIRAM 1735002009WL051067 PATIRAM 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 PATIRAM CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-009-003/27-B
(SIKOSI) 		1735002009NRG24311020230841348 31/10/2023 pratap 1735002009WL051067 pratap 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 pratap CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-009-003/57-A
(SIKOSI) 		1735002009NRG24311020230841354 31/10/2023 laxman 1735002009WL051067 laxman 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 laxman CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-009-003/80-B
(SIKOSI) 		1735002009NRG24311020230841358 31/10/2023 sarasvati 1735002009WL051067 sarasvati 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 sarasvati CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-009-003/81-D
(SIKOSI) 		1735002009NRG24311020230841359 31/10/2023 indra singh 1735002009WL051067 indra singh 00089 CBIN0284169 2640 2640 Processed 08/11/2023 288603801 indrasingh CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-013-001/127
(KOBRIKALA) 		1735002000NRG24301020230839733 31/10/2023 Anil kumar 1735002WL050988 Anil kumar 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 Anilkumar CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-013-001/137-A
(KOBRIKALA) 		1735002000NRG24301020230839736 31/10/2023 DARBARI LAL 1735002WL050988 DARBARI LAL 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 DARBARILAL CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-013-001/210
(KOBRIKALA) 		1735002000NRG24301020230839744 31/10/2023 YASHVANTI BAI 1735002WL050988 YASHVANTI BAI 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 YASHVANTIBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-015-001/11
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836408 31/10/2023 VIPTA BAI 1735002015WL050842 VIPTA BAI 00089 CBIN0284169 603 603 Processed 08/11/2023 288603801 VIPTABAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-015-001/11-A
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836409 31/10/2023 sabitri 1735002015WL050842 sabitri 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 sabitri CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-015-001/113
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836410 31/10/2023 prago bai 1735002015WL050842 prago bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 pragobai CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-015-001/129
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836411 31/10/2023 gita bai 1735002015WL050842 gita bai 00089 CBIN0284169 804 804 Processed 08/11/2023 288603801 gitabai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-015-001/131
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836412 31/10/2023 Mamta 1735002015WL050842 Mamta 00089 CBIN0284169 603 603 Processed 08/11/2023 288603801 Mamta CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-015-001/136
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836413 31/10/2023 shom bai 1735002015WL050842 shom bai 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 shombai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-015-001/14
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836414 31/10/2023 gyanwati 1735002015WL050842 gyanwati 00089 CBIN0284169 804 804 Processed 08/11/2023 288603801 gyanwati CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-015-001/144-A
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836415 31/10/2023 Kranti 1735002015WL050842 Kranti 00089 CBIN0284169 804 804 Processed 08/11/2023 288603801 Kranti CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-015-001/174
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836418 31/10/2023 Sudama 1735002015WL050842 Sudama 00089 CBIN0284169 804 804 Processed 08/11/2023 288603801 Sudama CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-015-001/176
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836419 31/10/2023 vinod 1735002015WL050842 vinod 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 vinod CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-015-001/192-B
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836422 31/10/2023 Santi 1735002015WL050842 Santi 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 Santi CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-015-001/20
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836424 31/10/2023 Bimla bai 1735002015WL050842 Bimla bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 Bimlabai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-015-001/223
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836426 31/10/2023 rajita bai 1735002015WL050842 rajita bai 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 rajitabai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-015-001/235
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836429 31/10/2023 shunita 1735002015WL050842 shunita 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 shunita CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-015-001/239
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836430 31/10/2023 Nirupa bai 1735002015WL050842 Nirupa bai 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 Nirupabai FINCARE SMALL FINANCE BANK LTD(608304)
97 NARAYANGANJ MP-35-002-015-001/39
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836431 31/10/2023 Tijiya 1735002015WL050842 Tijiya 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 Tijiya CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-015-001/43
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836433 31/10/2023 manti bai 1735002015WL050842 manti bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 mantibai CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-015-001/47
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836434 31/10/2023 Devki 1735002015WL050842 Devki 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 Devki CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-015-001/54
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836435 31/10/2023 pradip kumar 1735002015WL050842 pradip kumar 00089 CBIN0284169 603 603 Processed 08/11/2023 288603801 pradipkumar CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-015-001/56
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836437 31/10/2023 munna 1735002015WL050842 munna 00089 CBIN0284169 1206 1206 Processed 08/11/2023 288603801 munna CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-015-001/71
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836441 31/10/2023 Dinesh 1735002015WL050842 Dinesh 00089 CBIN0284169 1005 1005 Processed 08/11/2023 288603801 Dinesh CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-015-001/88
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836444 31/10/2023 rukman 1735002015WL050842 rukman 00089 CBIN0284169 804 804 Processed 08/11/2023 288603801 rukman CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-015-002/102
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841744 31/10/2023 RAM BAI 1735002WL051088 RAM BAI 00089 CBIN0284169 2800 2800 Processed 08/11/2023 288603801 RAMBAI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-015-002/103
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841745 31/10/2023 Rajni 1735002WL051088 Rajni 00089 CBIN0284169 2400 2400 Processed 08/11/2023 288603801 Rajni CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-015-002/108
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841747 31/10/2023 shantri bai 1735002WL051088 shantri bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 shantribai CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-015-002/111
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841749 31/10/2023 chhoti bai 1735002WL051088 chhoti bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 chhotibai CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-015-002/112
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841750 31/10/2023 syamvati 1735002WL051088 syamvati 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 syamvati CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-015-002/114
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841751 31/10/2023 radha bai 1735002WL051088 radha bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 radhabai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841752 31/10/2023 SEVANTI 1735002WL051088 SEVANTI 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 SEVANTI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-015-002/120
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841753 31/10/2023 mahesh 1735002WL051088 mahesh 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 mahesh CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-015-002/121
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841754 31/10/2023 RAMVATI DHURVE 1735002WL051088 RAMVATI DHURVE 00089 CBIN0284169 2800 2800 Processed 08/11/2023 288603801 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841755 31/10/2023 manoj 1735002WL051088 manoj 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 manoj CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-015-002/123
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841756 31/10/2023 kavita bai 1735002WL051088 kavita bai 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 kavitabai CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-015-002/124
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841757 31/10/2023 binita bai 1735002WL051088 binita bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 binitabai CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841758 31/10/2023 syamvati 1735002WL051088 syamvati 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 syamvati CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-015-002/130
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841759 31/10/2023 sevkumar 1735002WL051088 sevkumar 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 sevkumar CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-015-002/132
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841760 31/10/2023 Durgesh kumar 1735002WL051088 Durgesh kumar 00089 CBIN0284169 2800 2800 Processed 08/11/2023 288603801 Durgeshkumar STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-015-002/133
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841761 31/10/2023 bhodhoo bai 1735002WL051088 bhodhoo bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 bhodhoobai CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-015-002/134
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841762 31/10/2023 parvati bai maravi 1735002WL051088 parvati bai maravi 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 parvatibaimaravi CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-015-002/16
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841763 31/10/2023 DHARAM SING 1735002WL051088 DHARAM SING 00089 CBIN0284169 2800 2800 Processed 08/11/2023 288603801 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
122 NARAYANGANJ MP-35-002-015-002/18
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841764 31/10/2023 santi bai 1735002WL051088 santi bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 santibai CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841765 31/10/2023 PAHLVATI 1735002WL051088 PAHLVATI 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 PAHLVATI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-015-002/23
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841766 31/10/2023 SUNITA BAI 1735002WL051088 SUNITA BAI 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 SUNITABAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841767 31/10/2023 Pachli Bai 1735002WL051088 Pachli Bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 PachliBai CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-015-002/26
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841769 31/10/2023 PAHALVATI YADAV 1735002WL051088 PAHALVATI YADAV 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 PAHALVATIYADAV CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-015-002/27
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841770 31/10/2023 sabita bai 1735002WL051088 sabita bai 00089 CBIN0284169 3000 3000 Processed 08/11/2023 288603801 sabitabai CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-015-002/30-A
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841771 31/10/2023 Manisha 1735002WL051088 Manisha 00089 CBIN0284169 2800 2800 Processed 08/11/2023 288603801 Manisha CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-019-003/1
(BAMHANI) 		1735002019NRG24301020230841054 31/10/2023 MUNNA LAL 1735002019WL051047 MUNNA LAL 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MUNNALAL CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-019-003/118
(BAMHANI) 		1735002019NRG24301020230841057 31/10/2023 DEVENDRA KUMAR 1735002019WL051047 DEVENDRA KUMAR 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-019-003/119
(BAMHANI) 		1735002019NRG24301020230841058 31/10/2023 MAHA SINGH 1735002019WL051047 MAHA SINGH 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MAHASINGH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-019-003/120
(BAMHANI) 		1735002019NRG24301020230841059 31/10/2023 NANHE LAL 1735002019WL051047 NANHE LAL 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 NANHELAL CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-019-003/141-B
(BAMHANI) 		1735002019NRG24301020230841064 31/10/2023 AARTI JHARIYA 1735002019WL051047 AARTI JHARIYA 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 AARTIJHARIYA BANK OF BARODA(606985)
134 NARAYANGANJ MP-35-002-019-003/146
(BAMHANI) 		1735002019NRG24301020230841066 31/10/2023 parwati bai 1735002019WL051047 parwati bai 00089 CBIN0284169 980 980 Processed 08/11/2023 288603801 parwatibai CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-019-003/148
(BAMHANI) 		1735002019NRG24301020230841068 31/10/2023 SIYA BAI 1735002019WL051047 SIYA BAI 00089 CBIN0284169 980 980 Processed 08/11/2023 288603801 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-019-003/16
(BAMHANI) 		1735002019NRG24301020230841070 31/10/2023 SHYAMVATI BAI YADAV 1735002019WL051047 SHYAMVATI BAI YADAV 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 SHYAMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-019-003/160
(BAMHANI) 		1735002019NRG24301020230841072 31/10/2023 bisarti bai 1735002019WL051047 bisarti bai 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 bisartibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-019-003/161
(BAMHANI) 		1735002019NRG24301020230841074 31/10/2023 MANISH KUMAR RAJPUT 1735002019WL051047 MANISH KUMAR RAJPUT 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MANISHKUMARRAJPUT CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-019-003/164
(BAMHANI) 		1735002019NRG24301020230841075 31/10/2023 JHARU 1735002019WL051047 JHARU 00089 CBIN0284169 980 980 Processed 08/11/2023 288603801 JHARU CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-019-003/165
(BAMHANI) 		1735002019NRG24301020230841076 31/10/2023 JHANKOO 1735002019WL051047 JHANKOO 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 JHANKOO CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-019-003/165
(BAMHANI) 		1735002019NRG24301020230841077 31/10/2023 MALTI SALDORYA 1735002019WL051047 MALTI SALDORYA 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MALTISALDORYA CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-019-003/169
(BAMHANI) 		1735002019NRG24301020230841079 31/10/2023 poolvati 1735002019WL051047 poolvati 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 poolvati FINO PAYMENTS BANK LTD(608001)
143 NARAYANGANJ MP-35-002-019-003/170
(BAMHANI) 		1735002019NRG24301020230841080 31/10/2023 VISHAN SINGH 1735002019WL051047 VISHAN SINGH 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 VISHANSINGH PUNJAB NATIONAL BANK(508568)
144 NARAYANGANJ MP-35-002-019-003/171
(BAMHANI) 		1735002019NRG24301020230841081 31/10/2023 raghuveer 1735002019WL051047 raghuveer 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 raghuveer CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-019-003/174
(BAMHANI) 		1735002019NRG24301020230841083 31/10/2023 VIMLA BAI AHIRVAR 1735002019WL051047 VIMLA BAI AHIRVAR 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 VIMLABAIAHIRVAR CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG24301020230841084 31/10/2023 SYAM BAI 1735002019WL051047 SYAM BAI 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 SYAMBAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-003/183
(BAMHANI) 		1735002019NRG24301020230841087 31/10/2023 tek singh 1735002019WL051047 tek singh 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 teksingh CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-019-003/184-A
(BAMHANI) 		1735002019NRG24301020230841088 31/10/2023 PREM LAL 1735002019WL051047 PREM LAL 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 PREMLAL CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-019-003/185-A
(BAMHANI) 		1735002019NRG24301020230841089 31/10/2023 gulab 1735002019WL051047 gulab 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 gulab CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-003/187
(BAMHANI) 		1735002019NRG24301020230841090 31/10/2023 maniya bai 1735002019WL051047 maniya bai 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 maniyabai CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-003/195
(BAMHANI) 		1735002019NRG24301020230841091 31/10/2023 santo bai saldadiya 1735002019WL051047 santo bai saldadiya 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 santobaisaldadiya CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-019-003/196
(BAMHANI) 		1735002019NRG24301020230841092 31/10/2023 deliram 1735002019WL051047 deliram 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 deliram CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-019-003/197
(BAMHANI) 		1735002019NRG24301020230841093 31/10/2023 Suhaga bai 1735002019WL051047 Suhaga bai 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 Suhagabai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-003/2
(BAMHANI) 		1735002019NRG24301020230841095 31/10/2023 GULFANT SINGH MASRAM 1735002019WL051047 GULFANT SINGH MASRAM 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 GULFANTSINGHMASRAM CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-019-003/200
(BAMHANI) 		1735002019NRG24301020230841096 31/10/2023 narayan 1735002019WL051047 narayan 00089 CBIN0284169 1176 1176 Processed 09/11/2023 288603801 narayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 NARAYANGANJ MP-35-002-019-003/206
(BAMHANI) 		1735002019NRG24301020230841098 31/10/2023 MOHAN 1735002019WL051047 MOHAN 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MOHAN CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-003/212
(BAMHANI) 		1735002019NRG24301020230841099 31/10/2023 SOHAN 1735002019WL051047 SOHAN 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 SOHAN CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-003/231
(BAMHANI) 		1735002019NRG24301020230841100 31/10/2023 pushpa 1735002019WL051047 pushpa 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 pushpa STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-019-003/242
(BAMHANI) 		1735002019NRG24301020230841101 31/10/2023 nanhe lal 1735002019WL051047 nanhe lal 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 nanhelal CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-019-003/248
(BAMHANI) 		1735002019NRG24301020230841102 31/10/2023 MADAN 1735002019WL051047 MADAN 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MADAN CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-019-003/30-A
(BAMHANI) 		1735002019NRG24301020230841105 31/10/2023 VEER SINGH 1735002019WL051047 VEER SINGH 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 VEERSINGH CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-019-003/300
(BAMHANI) 		1735002019NRG24301020230841106 31/10/2023 rewti bai 1735002019WL051047 rewti bai 00089 CBIN0284169 196 196 Processed 08/11/2023 288603801 rewtibai CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002019NRG24301020230841107 31/10/2023 meena 1735002019WL051047 meena 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 meena CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG24301020230841108 31/10/2023 vimla bai 1735002019WL051047 vimla bai 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 vimlabai CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-019-003/33
(BAMHANI) 		1735002019NRG24301020230841109 31/10/2023 naval singh 1735002019WL051047 naval singh 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 navalsingh CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-019-003/5
(BAMHANI) 		1735002019NRG24301020230841110 31/10/2023 Rangeeta Tekam 1735002019WL051047 Rangeeta Tekam 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 RangeetaTekam CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG24301020230841112 31/10/2023 AMAR SINGH 1735002019WL051047 AMAR SINGH 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 AMARSINGH CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG24301020230841111 31/10/2023 PANCHAM 1735002019WL051047 PANCHAM 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 PANCHAM PUNJAB NATIONAL BANK(508568)
169 NARAYANGANJ MP-35-002-019-003/50-A
(BAMHANI) 		1735002019NRG24301020230841113 31/10/2023 DHANNU LAL SURKIYA 1735002019WL051047 DHANNU LAL SURKIYA 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 DHANNULALSURKIYA CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-019-003/51
(BAMHANI) 		1735002019NRG24301020230841114 31/10/2023 ANOOP 1735002019WL051047 ANOOP 00089 CBIN0284169 784 784 Processed 08/11/2023 288603801 ANOOP CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-019-003/53
(BAMHANI) 		1735002019NRG24301020230841115 31/10/2023 SANTO BAI 1735002019WL051047 SANTO BAI 00089 CBIN0284169 980 980 Processed 08/11/2023 288603801 SANTOBAI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-019-003/53
(BAMHANI) 		1735002019NRG24301020230841116 31/10/2023 SANTOSH KUMAR 1735002019WL051047 SANTOSH KUMAR 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-019-003/54-A
(BAMHANI) 		1735002019NRG24301020230841118 31/10/2023 Lal Singh 1735002019WL051047 Lal Singh 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 LalSingh CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-019-003/55
(BAMHANI) 		1735002019NRG24301020230841119 31/10/2023 GANESH 1735002019WL051047 GANESH 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 GANESH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-019-003/56
(BAMHANI) 		1735002019NRG24301020230841120 31/10/2023 budhiya bai saldadiya 1735002019WL051047 budhiya bai saldadiya 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 budhiyabaisaldadiya CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-019-003/73
(BAMHANI) 		1735002019NRG24301020230841123 31/10/2023 moti lal 1735002019WL051047 moti lal 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 motilal CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-019-003/80
(BAMHANI) 		1735002019NRG24301020230841125 31/10/2023 GUMATIYA 1735002019WL051047 GUMATIYA 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 GUMATIYA CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002019NRG24301020230841127 31/10/2023 jouhar singh 1735002019WL051047 jouhar singh 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 jouharsingh CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-019-003/84
(BAMHANI) 		1735002019NRG24301020230841128 31/10/2023 dasso bai 1735002019WL051047 dasso bai 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 dassobai CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-019-003/85
(BAMHANI) 		1735002019NRG24301020230841129 31/10/2023 SHAMBHOO 1735002019WL051047 SHAMBHOO 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 SHAMBHOO CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002019NRG24301020230841130 31/10/2023 BHAIYA LAL 1735002019WL051047 BHAIYA LAL 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 BHAIYALAL CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-019-003/88
(BAMHANI) 		1735002019NRG24301020230841131 31/10/2023 SUKRAT SINGH 1735002019WL051047 SUKRAT SINGH 00089 CBIN0284169 980 980 Processed 08/11/2023 288603801 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-019-003/90
(BAMHANI) 		1735002019NRG24301020230841132 31/10/2023 MITTHOO LAL 1735002019WL051047 MITTHOO LAL 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002019NRG24301020230841133 31/10/2023 Biharkal baii Saldadiya 1735002019WL051047 Biharkal baii Saldadiya 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 BiharkalbaiiSaldadiya INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002019NRG24301020230841134 31/10/2023 achchhe lal masram 1735002019WL051047 achchhe lal masram 00089 CBIN0284169 1176 1176 Processed 08/11/2023 288603801 achchhelalmasram CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-031-002/7
(BIJEGAON) 		1735002031NRG24301020230838546 31/10/2023 hariom vishwakarma 1735002031WL050951 hariom vishwakarma 00089 CBIN0284169 884 884 Processed 08/11/2023 288603801 hariomvishwakarma CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-032-003/156
(GUJARSANI) 		1735002032NRG24301020230839926 31/10/2023 KRISHNA BAI 1735002032WL050997 KRISHNA BAI 00089 CBIN0284169 1224 1224 Processed 08/11/2023 288603801 KRISHNABAI CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-033-002/15
(BANAR) 		1735002033NRG24311020230842233 31/10/2023 BHORE SINGH 1735002033WL051110 BHORE SINGH 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 BHORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002033NRG24311020230842235 31/10/2023 Chhita Bai Pandram 1735002033WL051110 Chhita Bai Pandram 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 ChhitaBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-033-002/19
(BANAR) 		1735002033NRG24311020230842236 31/10/2023 PAHLAVATI 1735002033WL051110 PAHLAVATI 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 PAHLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-033-002/24
(BANAR) 		1735002033NRG24311020230842239 31/10/2023 PHALSINGH 1735002033WL051110 PHALSINGH 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 PHALSINGH CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-033-002/42-A
(BANAR) 		1735002033NRG24311020230842247 31/10/2023 PATILAL 1735002033WL051110 PATILAL 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 PATILAL CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-033-002/66
(BANAR) 		1735002033NRG24311020230842251 31/10/2023 BISSU 1735002033WL051110 BISSU 00089 CBIN0284169 400 400 Processed 08/11/2023 288603801 BISSU INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-037-001/94
(DALAKHAPA) 		1735002000NRG24311020230841692 31/10/2023 BUDHIYA BAI YADAV 1735002WL051086 BUDHIYA BAI YADAV 00089 CBIN0284169 2280 2280 Processed 08/11/2023 288603801 BUDHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-041-001/23-B
(MUKASKHURD) 		1735002041NRG24311020230841590 31/10/2023 Dinesh Kumar 1735002041WL051084 Dinesh Kumar 00089 CBIN0284169 1632 1632 Processed 08/11/2023 288603801 DineshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 309775 309775
196 NARAYANGANJ MP-35-002-019-003/199-A
(BAMHANI) 		1735002019NRG24301020230841094 31/10/2023 Sarita Marko 1735002019WL051047 Sarita Marko 00354 PUNB0031000 1176 1176 Processed 08/11/2023 288603801 SaritaMarko CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
197 NARAYANGANJ MP-35-002-041-001/10
(MUKASKHURD) 		1735002041NRG24311020230841886 31/10/2023 Sarwan 1735002041WL051092 Sarwan 00415 SBIN0000421 1632 1632 Processed 08/11/2023 288603801 Sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
198 NARAYANGANJ MP-35-002-033-002/23
(BANAR) 		1735002033NRG24311020230842238 31/10/2023 RAJESH KUMAR 1735002033WL051110 RAJESH KUMAR 00415 SBIN0004641 400 400 Processed 08/11/2023 288603801 RAJESHKUMAR STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-037-001/16
(DALAKHAPA) 		1735002000NRG24311020230841647 31/10/2023 MAYA BAI YADAV 1735002WL051086 MAYA BAI YADAV 00415 SBIN0004641 2280 2280 Processed 08/11/2023 288603801 MAYABAIYADAV STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-038-002/257
(BARBATI) 		1735002038NRG24311020230842799 31/10/2023 SHIV KUMAR 1735002038WL051131 SHIV KUMAR 00415 SBIN0004641 500 500 Processed 08/11/2023 288603801 SHIVKUMAR STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-041-001/100
(MUKASKHURD) 		1735002041NRG24311020230841579 31/10/2023 Rambai 1735002041WL051084 Rambai 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Rambai STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-041-001/101-A
(MUKASKHURD) 		1735002041NRG24311020230841582 31/10/2023 Mira 1735002041WL051084 Mira 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Mira STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-041-001/103
(MUKASKHURD) 		1735002041NRG24311020230841889 31/10/2023 Kalawati 1735002041WL051092 Kalawati 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Kalawati STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-041-001/105
(MUKASKHURD) 		1735002041NRG24311020230841891 31/10/2023 Hemlata 1735002041WL051092 Hemlata 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-041-001/111
(MUKASKHURD) 		1735002041NRG24311020230841583 31/10/2023 Umesh 1735002041WL051084 Umesh 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Umesh ICICI BANK LTD(508534)
206 NARAYANGANJ MP-35-002-041-001/22-B
(MUKASKHURD) 		1735002041NRG24311020230841893 31/10/2023 Hiroundi 1735002041WL051092 Hiroundi 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Hiroundi STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-041-001/70-A
(MUKASKHURD) 		1735002041NRG24311020230841597 31/10/2023 Satiya Bai 1735002041WL051084 Satiya Bai 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 SatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-041-001/75-C
(MUKASKHURD) 		1735002041NRG24311020230841908 31/10/2023 Gaytri 1735002041WL051092 Gaytri 00415 SBIN0004641 1632 1632 Processed 08/11/2023 288603801 Gaytri STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-041-002/120
(MUKASKHURD) 		1735002000NRG24311020230841813 31/10/2023 Dev singh 1735002WL051090 Dev singh 00415 SBIN0004641 816 816 Processed 08/11/2023 288603801 Devsingh STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-041-002/172
(MUKASKHURD) 		1735002000NRG24311020230841827 31/10/2023 Halki 1735002WL051090 Halki 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-041-002/175
(MUKASKHURD) 		1735002000NRG24311020230841829 31/10/2023 SHOMA BAI 1735002WL051090 SHOMA BAI 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 SHOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-041-002/177-A
(MUKASKHURD) 		1735002000NRG24311020230841832 31/10/2023 Anusuiya 1735002WL051090 Anusuiya 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-041-002/178-A
(MUKASKHURD) 		1735002041NRG24311020230841573 31/10/2023 Sarita 1735002041WL051083 Sarita 00415 SBIN0004641 1428 1428 Processed 08/11/2023 288603801 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-041-002/180
(MUKASKHURD) 		1735002041NRG24311020230841574 31/10/2023 Bhukhiya 1735002041WL051083 Bhukhiya 00415 SBIN0004641 1836 1836 Processed 08/11/2023 288603801 Bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-041-002/180-A
(MUKASKHURD) 		1735002000NRG24311020230841835 31/10/2023 sakun bai 1735002WL051090 sakun bai 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-041-002/182-A
(MUKASKHURD) 		1735002041NRG24311020230841575 31/10/2023 Mahangi 1735002041WL051083 Mahangi 00415 SBIN0004641 1836 1836 Processed 08/11/2023 288603801 Mahangi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-041-002/189
(MUKASKHURD) 		1735002000NRG24311020230841842 31/10/2023 Khamiya bai 1735002WL051090 Khamiya bai 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 Khamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-041-002/189-A
(MUKASKHURD) 		1735002000NRG24311020230841843 31/10/2023 Radha 1735002WL051090 Radha 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-041-002/195-A
(MUKASKHURD) 		1735002000NRG24311020230841850 31/10/2023 BHAGCHAND 1735002WL051090 BHAGCHAND 00415 SBIN0004641 2040 2040 Processed 08/11/2023 288603801 BHAGCHAND STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-041-002/195-A
(MUKASKHURD) 		1735002041NRG24311020230841576 31/10/2023 Kavita 1735002041WL051083 Kavita 00415 SBIN0004641 1836 1836 Processed 08/11/2023 288603801 Kavita STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-041-002/49-B
(MUKASKHURD) 		1735002041NRG24301020230839857 31/10/2023 Vipat Singh 1735002041WL050993 Vipat Singh 00415 SBIN0004641 1836 1836 Processed 08/11/2023 288603801 VipatSingh STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-046-002/144
(CHHAPARA) 		1735002000NRG24311020230841609 31/10/2023 Beashihe 1735002WL051085 Beashihe 00415 SBIN0004641 1200 1200 Processed 08/11/2023 288603801 Beashihe STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-046-002/49
(CHHAPARA) 		1735002000NRG24311020230841611 31/10/2023 Geeta 1735002WL051085 Geeta 00415 SBIN0004641 1200 1200 Processed 08/11/2023 288603801 Geeta STATE BANK OF INDIA(508548)
SubTotal 42504 42504
224 NARAYANGANJ MP-35-002-005-001/114-A
(DEVHAR) 		1735002005NRG24311020230841296 31/10/2023 Sukhvati 1735002005WL051064 Sukhvati 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-005-001/117
(DEVHAR) 		1735002005NRG24311020230841297 31/10/2023 revti bai 1735002005WL051064 revti bai 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 revtibai STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-005-001/12
(DEVHAR) 		1735002005NRG24311020230841299 31/10/2023 AJIT SINGH 1735002005WL051064 AJIT SINGH 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 AJITSINGH STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-005-001/120
(DEVHAR) 		1735002005NRG24311020230841301 31/10/2023 PREMVATI 1735002005WL051064 PREMVATI 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 PREMVATI CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-005-001/13
(DEVHAR) 		1735002005NRG24311020230841302 31/10/2023 uttam singh 1735002005WL051064 uttam singh 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 uttamsingh STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-005-001/14
(DEVHAR) 		1735002005NRG24311020230841303 31/10/2023 GANJU 1735002005WL051064 GANJU 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 GANJU STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-005-001/15
(DEVHAR) 		1735002005NRG24311020230841304 31/10/2023 IOGVATI BAI 1735002005WL051064 IOGVATI BAI 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 IOGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
231 NARAYANGANJ MP-35-002-005-001/18
(DEVHAR) 		1735002005NRG24311020230841305 31/10/2023 KAMAL 1735002005WL051064 KAMAL 00415 SBIN0005488 1800 1800 Processed 08/11/2023 288603801 KAMAL STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002005NRG24311020230841308 31/10/2023 R iKHiRAM 1735002005WL051064 R iKHiRAM 00415 SBIN0005488 1260 1260 Processed 08/11/2023 288603801 RiKHiRAM STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-005-001/37
(DEVHAR) 		1735002005NRG24311020230841310 31/10/2023 kuman 1735002005WL051064 kuman 00415 SBIN0005488 1440 1440 Processed 08/11/2023 288603801 kuman STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-005-001/4
(DEVHAR) 		1735002005NRG24311020230841311 31/10/2023 Sant lal 1735002005WL051064 Sant lal 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 Santlal STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-005-001/45
(DEVHAR) 		1735002005NRG24311020230841312 31/10/2023 tilok singh 1735002005WL051064 tilok singh 00415 SBIN0005488 1080 1080 Processed 08/11/2023 288603801 tiloksingh STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-005-001/46
(DEVHAR) 		1735002005NRG24311020230841313 31/10/2023 GULAB 1735002005WL051064 GULAB 00415 SBIN0005488 1440 1440 Processed 08/11/2023 288603801 GULAB CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-005-001/49
(DEVHAR) 		1735002005NRG24311020230841315 31/10/2023 HEERA SINGH 1735002005WL051064 HEERA SINGH 00415 SBIN0005488 1440 1440 Processed 08/11/2023 288603801 HEERASINGH STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-005-001/5
(DEVHAR) 		1735002005NRG24311020230841316 31/10/2023 AMAR 1735002005WL051064 AMAR 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 AMAR STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-005-001/56-A
(DEVHAR) 		1735002005NRG24311020230841317 31/10/2023 dayaram 1735002005WL051064 dayaram 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 dayaram STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24311020230841322 31/10/2023 DHEERAT 1735002005WL051064 DHEERAT 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 DHEERAT STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24311020230841323 31/10/2023 somnath 1735002005WL051064 somnath 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 somnath STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-005-001/85
(DEVHAR) 		1735002005NRG24311020230841324 31/10/2023 CHANDRVATI 1735002005WL051064 CHANDRVATI 00415 SBIN0005488 720 720 Processed 08/11/2023 288603801 CHANDRVATI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-005-001/89
(DEVHAR) 		1735002005NRG24311020230841325 31/10/2023 BHUDHU 1735002005WL051064 BHUDHU 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 BHUDHU CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-005-005/1
(DEVHAR) 		1735002000NRG24311020230841694 31/10/2023 SUKHBATI 1735002WL051087 SUKHBATI 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 SUKHBATI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-005-005/111
(DEVHAR) 		1735002000NRG24311020230841700 31/10/2023 POORAN 1735002WL051087 POORAN 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 POORAN STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-005-005/115-A
(DEVHAR) 		1735002000NRG24311020230841701 31/10/2023 PUSHPA 1735002WL051087 PUSHPA 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 PUSHPA CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-005-005/12
(DEVHAR) 		1735002000NRG24311020230841703 31/10/2023 sukchan 1735002WL051087 sukchan 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 sukchan STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-005-005/133
(DEVHAR) 		1735002000NRG24311020230841706 31/10/2023 DHARM SINGH 1735002WL051087 DHARM SINGH 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 DHARMSINGH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-005-005/138
(DEVHAR) 		1735002000NRG24311020230841708 31/10/2023 dhanu lal 1735002WL051087 dhanu lal 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 dhanulal STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-005-005/17
(DEVHAR) 		1735002000NRG24311020230841709 31/10/2023 ChanderSingh 1735002WL051087 ChanderSingh 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 ChanderSingh CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG24311020230841711 31/10/2023 Pratap 1735002WL051087 Pratap 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 Pratap CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-005-005/22
(DEVHAR) 		1735002000NRG24311020230841714 31/10/2023 POOSU 1735002WL051087 POOSU 00415 SBIN0005488 1800 1800 Processed 08/11/2023 288603801 POOSU STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-005-005/41
(DEVHAR) 		1735002000NRG24311020230841720 31/10/2023 raydas 1735002WL051087 raydas 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 raydas CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-005-005/45
(DEVHAR) 		1735002000NRG24311020230841721 31/10/2023 durpal singh 1735002WL051087 durpal singh 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 durpalsingh STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-005-005/50
(DEVHAR) 		1735002000NRG24311020230841724 31/10/2023 MUUNA 1735002WL051087 MUUNA 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 MUUNA STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-005-005/53
(DEVHAR) 		1735002000NRG24311020230841725 31/10/2023 patilal 1735002WL051087 patilal 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 patilal STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002000NRG24311020230841726 31/10/2023 VIJAY KUMAR 1735002WL051087 VIJAY KUMAR 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
258 NARAYANGANJ MP-35-002-005-005/57
(DEVHAR) 		1735002000NRG24311020230841727 31/10/2023 TILAKVATI 1735002WL051087 TILAKVATI 00415 SBIN0005488 1980 1980 Processed 08/11/2023 288603801 TILAKVATI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-005-005/6
(DEVHAR) 		1735002000NRG24311020230841728 31/10/2023 MANSINGH 1735002WL051087 MANSINGH 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 MANSINGH STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-005-005/74
(DEVHAR) 		1735002000NRG24311020230841737 31/10/2023 santri bai 1735002WL051087 santri bai 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 santribai STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-005-005/78
(DEVHAR) 		1735002000NRG24311020230841738 31/10/2023 NAVAL SINGH 1735002WL051087 NAVAL SINGH 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 NAVALSINGH STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-005-005/83-A
(DEVHAR) 		1735002000NRG24311020230841740 31/10/2023 babulal 1735002WL051087 babulal 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-005-005/93
(DEVHAR) 		1735002000NRG24311020230841741 31/10/2023 BAKHAT SINGH 1735002WL051087 BAKHAT SINGH 00415 SBIN0005488 2160 2160 Processed 08/11/2023 288603801 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-009-001/138-A
(SIKOSI) 		1735002009NRG24311020230841329 31/10/2023 ASHOK 1735002009WL051065 ASHOK 00415 SBIN0005488 3520 3520 Processed 08/11/2023 288603801 ASHOK STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-009-001/40
(SIKOSI) 		1735002000NRG24311020230841853 31/10/2023 ANiTA bAi 1735002WL051091 ANiTA bAi 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 ANiTAbAi STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-009-001/42
(SIKOSI) 		1735002009NRG24311020230841331 31/10/2023 RAGHUVEER 1735002009WL051066 RAGHUVEER 00415 SBIN0005488 1900 1900 Processed 08/11/2023 288603801 RAGHUVEER STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-009-001/42
(SIKOSI) 		1735002009NRG24311020230841332 31/10/2023 RAGHuviR 1735002009WL051066 RAGHuviR 00415 SBIN0005488 1900 1900 Processed 08/11/2023 288603801 RAGHuviR INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-009-001/56-A
(SIKOSI) 		1735002000NRG24311020230841855 31/10/2023 RAJKUMAR 1735002WL051091 RAJKUMAR 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 RAJKUMAR CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-009-001/63
(SIKOSI) 		1735002000NRG24311020230841856 31/10/2023 pusiya 1735002WL051091 pusiya 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 pusiya STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-009-001/79-A
(SIKOSI) 		1735002000NRG24311020230841859 31/10/2023 krashina bai 1735002WL051091 krashina bai 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 krashinabai STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-009-001/97
(SIKOSI) 		1735002000NRG24311020230841861 31/10/2023 NAVANDAS 1735002WL051091 NAVANDAS 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 NAVANDAS STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-009-002/118
(SIKOSI) 		1735002000NRG24311020230841864 31/10/2023 TiLOK 1735002WL051091 TiLOK 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 TiLOK STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002000NRG24311020230841865 31/10/2023 SANKAR 1735002WL051091 SANKAR 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 SANKAR STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-009-002/227
(SIKOSI) 		1735002000NRG24311020230841866 31/10/2023 Chhatrapal 1735002WL051091 Chhatrapal 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 Chhatrapal STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-009-002/39
(SIKOSI) 		1735002000NRG24311020230841867 31/10/2023 GULJAR 1735002WL051091 GULJAR 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 GULJAR STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002000NRG24311020230841869 31/10/2023 TILAK 1735002WL051091 TILAK 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 TILAK STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-009-002/49
(SIKOSI) 		1735002000NRG24311020230841870 31/10/2023 JANGI SINGH 1735002WL051091 JANGI SINGH 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 JANGISINGH STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-009-002/54
(SIKOSI) 		1735002000NRG24311020230841872 31/10/2023 LOCHAN 1735002WL051091 LOCHAN 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 LOCHAN STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-009-002/70
(SIKOSI) 		1735002000NRG24311020230841877 31/10/2023 PATIRAM 1735002WL051091 PATIRAM 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 PATIRAM STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-009-002/71
(SIKOSI) 		1735002000NRG24311020230841879 31/10/2023 LAMMI BAI 1735002WL051091 LAMMI BAI 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 LAMMIBAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-009-002/71-A
(SIKOSI) 		1735002000NRG24311020230841881 31/10/2023 PRITY 1735002WL051091 PRITY 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 PRITY INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-009-002/74
(SIKOSI) 		1735002000NRG24311020230841882 31/10/2023 PANCHAM 1735002WL051091 PANCHAM 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 PANCHAM CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-009-002/74-A
(SIKOSI) 		1735002000NRG24311020230841884 31/10/2023 vandna 1735002WL051091 vandna 00415 SBIN0005488 3150 3150 Processed 08/11/2023 288603801 vandna STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-009-003/10
(SIKOSI) 		1735002009NRG24311020230841335 31/10/2023 RAJKUMAR 1735002009WL051067 RAJKUMAR 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 RAJKUMAR STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-009-003/103-A
(SIKOSI) 		1735002009NRG24311020230841337 31/10/2023 KRISHAN 1735002009WL051067 KRISHAN 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 KRISHAN STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-009-003/106
(SIKOSI) 		1735002009NRG24311020230841338 31/10/2023 EVAT SINGH 1735002009WL051067 EVAT SINGH 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 EVATSINGH STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-009-003/2
(SIKOSI) 		1735002009NRG24311020230841342 31/10/2023 INDRAVATI BAI 1735002009WL051067 INDRAVATI BAI 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 INDRAVATIBAI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-009-003/21
(SIKOSI) 		1735002009NRG24311020230841343 31/10/2023 JAGDiSH 1735002009WL051067 JAGDiSH 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 JAGDiSH STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-009-003/22
(SIKOSI) 		1735002009NRG24311020230841344 31/10/2023 LAXMAN 1735002009WL051067 LAXMAN 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 LAXMAN CENTRAL BANK OF INDIA(607115)
290 NARAYANGANJ MP-35-002-009-003/45
(SIKOSI) 		1735002009NRG24311020230841349 31/10/2023 PHULVATI BAI 1735002009WL051067 PHULVATI BAI 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 PHULVATIBAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-009-003/52
(SIKOSI) 		1735002009NRG24311020230841350 31/10/2023 syamlal 1735002009WL051067 syamlal 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-009-003/54
(SIKOSI) 		1735002009NRG24311020230841351 31/10/2023 PHAGU LAL 1735002009WL051067 PHAGU LAL 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 PHAGULAL STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-009-003/57
(SIKOSI) 		1735002009NRG24311020230841353 31/10/2023 GULAB 1735002009WL051067 GULAB 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 GULAB CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-009-003/57
(SIKOSI) 		1735002009NRG24311020230841352 31/10/2023 GULAB 1735002009WL051067 GULAB 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 GULAB STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-009-003/67
(SIKOSI) 		1735002009NRG24311020230841355 31/10/2023 BALEERAM 1735002009WL051067 BALEERAM 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 BALEERAM STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-009-003/80-A
(SIKOSI) 		1735002009NRG24311020230841357 31/10/2023 JEHAR SINGH 1735002009WL051067 JEHAR SINGH 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 JEHARSINGH CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-009-003/80-A
(SIKOSI) 		1735002009NRG24311020230841356 31/10/2023 JEHAR SINGH 1735002009WL051067 JEHAR SINGH 00415 SBIN0005488 2640 2640 Processed 08/11/2023 288603801 JEHARSINGH STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-013-001/1
(KOBRIKALA) 		1735002000NRG24301020230839730 31/10/2023 DHANIRAM 1735002WL050988 DHANIRAM 00415 SBIN0005488 2400 2400 Processed 08/11/2023 288603801 DHANIRAM STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-013-001/194-B
(KOBRIKALA) 		1735002000NRG24301020230839741 31/10/2023 BASANTI BAI 1735002WL050988 BASANTI BAI 00415 SBIN0005488 2400 2400 Processed 08/11/2023 288603801 BASANTIBAI BANK OF BARODA(606985)
300 NARAYANGANJ MP-35-002-015-001/15-A
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836416 31/10/2023 champa 1735002015WL050842 champa 00415 SBIN0005488 804 804 Processed 08/11/2023 288603801 champa FINCARE SMALL FINANCE BANK LTD(608304)
301 NARAYANGANJ MP-35-002-015-001/154-A
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836417 31/10/2023 areti 1735002015WL050842 areti 00415 SBIN0005488 201 201 Processed 08/11/2023 288603801 areti STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-015-001/20
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836423 31/10/2023 Rahul 1735002015WL050842 Rahul 00415 SBIN0005488 1206 1206 Processed 08/11/2023 288603801 Rahul STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-015-001/39
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836432 31/10/2023 Sharsvati 1735002015WL050842 Sharsvati 00415 SBIN0005488 1005 1005 Processed 08/11/2023 288603801 Sharsvati STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-015-001/92
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836445 31/10/2023 Shakuntala 1735002015WL050842 Shakuntala 00415 SBIN0005488 201 201 Processed 08/11/2023 288603801 Shakuntala STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-015-002/31
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841772 31/10/2023 Rajesh 1735002WL051088 Rajesh 00415 SBIN0005488 3000 3000 Processed 08/11/2023 288603801 Rajesh STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-019-003/147
(BAMHANI) 		1735002019NRG24301020230841067 31/10/2023 MAGANIYA BAI TEKAM 1735002019WL051047 MAGANIYA BAI TEKAM 00415 SBIN0005488 1176 1176 Processed 08/11/2023 288603801 MAGANIYABAITEKAM STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-019-003/204
(BAMHANI) 		1735002019NRG24301020230841097 31/10/2023 narayan prasad 1735002019WL051047 narayan prasad 00415 SBIN0005488 1176 1176 Processed 09/11/2023 288603801 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 NARAYANGANJ MP-35-002-019-003/54
(BAMHANI) 		1735002019NRG24301020230841117 31/10/2023 BIRJHU LAL ULADI 1735002019WL051047 BIRJHU LAL ULADI 00415 SBIN0005488 784 784 Processed 08/11/2023 288603801 BIRJHULALULADI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-033-002/11
(BANAR) 		1735002033NRG24311020230842232 31/10/2023 ANSHUIYA ARMO 1735002033WL051110 ANSHUIYA ARMO 00415 SBIN0005488 400 400 Processed 08/11/2023 288603801 ANSHUIYAARMO STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-033-002/17
(BANAR) 		1735002033NRG24311020230842234 31/10/2023 Pyarelal 1735002033WL051110 Pyarelal 00415 SBIN0005488 400 400 Processed 08/11/2023 288603801 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-033-002/26
(BANAR) 		1735002033NRG24311020230842240 31/10/2023 MANOJ PANDRAM 1735002033WL051110 MANOJ PANDRAM 00415 SBIN0005488 400 400 Processed 08/11/2023 288603801 MANOJPANDRAM STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002033NRG24311020230842245 31/10/2023 DHOLIRAM 1735002033WL051110 DHOLIRAM 00415 SBIN0005488 400 400 Processed 08/11/2023 288603801 DHOLIRAM STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-033-002/3
(BANAR) 		1735002033NRG24311020230842244 31/10/2023 SONA BAI PUNDHA 1735002033WL051110 SONA BAI PUNDHA 00415 SBIN0005488 400 400 Processed 08/11/2023 288603801 SONABAIPUNDHA STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-041-002/176-A
(MUKASKHURD) 		1735002000NRG24311020230841831 31/10/2023 BHAGVATI 1735002WL051090 BHAGVATI 00415 SBIN0005488 2040 2040 Processed 08/11/2023 288603801 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195243 195243
315 NARAYANGANJ MP-35-002-003-002/100
(GHONTKHEDA) 		1735002000NRG24311020230843994 31/10/2023 RAJESH KUMAR 1735002WL051188 RAJESH KUMAR 00415 SBIN0005490 2400 2400 Processed 08/11/2023 288603801 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
316 NARAYANGANJ MP-35-002-019-003/11
(BAMHANI) 		1735002019NRG24301020230841055 31/10/2023 DHARMI BAI 1735002019WL051047 DHARMI BAI 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 DHARMIBAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-019-003/112
(BAMHANI) 		1735002019NRG24301020230841056 31/10/2023 sohan 1735002019WL051047 sohan 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 sohan STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002019NRG24301020230841063 31/10/2023 pushpa bai 1735002019WL051047 pushpa bai 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 pushpabai STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-019-003/143
(BAMHANI) 		1735002019NRG24301020230841065 31/10/2023 RAMKUMAR 1735002019WL051047 RAMKUMAR 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 RAMKUMAR STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG24301020230841069 31/10/2023 RAMSINGH sakhariya 1735002019WL051047 RAMSINGH sakhariya 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-019-003/18
(BAMHANI) 		1735002019NRG24301020230841086 31/10/2023 ratiram 1735002019WL051047 ratiram 00415 SBIN0009342 980 980 Processed 08/11/2023 288603801 ratiram STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-019-003/74
(BAMHANI) 		1735002019NRG24301020230841124 31/10/2023 shivcharan 1735002019WL051047 shivcharan 00415 SBIN0009342 1176 1176 Processed 08/11/2023 288603801 shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 8036 8036
323 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24311020230841319 31/10/2023 ramchran 1735002005WL051064 ramchran 00415 SBIN0014804 2160 2160 Processed 08/11/2023 288603801 ramchran STATE BANK OF INDIA(508548)
SubTotal 2160 2160
324 NARAYANGANJ MP-35-002-009-001/42-A
(SIKOSI) 		1735002009NRG24311020230841333 31/10/2023 Ranu Maravi 1735002009WL051066 Ranu Maravi 00688 FINO0001446 1900 1900 Processed 08/11/2023 288603801 RanuMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
325 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG24311020230841294 31/10/2023 Fulmatiya Maravi 1735002005WL051064 Fulmatiya Maravi 00691 IPOS0000001 2160 2160 Processed 08/11/2023 288603801 FulmatiyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002000NRG24311020230841713 31/10/2023 Shiv Charan Uikey 1735002WL051087 Shiv Charan Uikey 00691 IPOS0000001 2160 2160 Processed 08/11/2023 288603801 ShivCharanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-005-005/63-B
(DEVHAR) 		1735002000NRG24311020230841730 31/10/2023 Ansuiya Uikey 1735002WL051087 Ansuiya Uikey 00691 IPOS0000001 2160 2160 Processed 08/11/2023 288603801 AnsuiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-005-005/67-A
(DEVHAR) 		1735002000NRG24311020230841734 31/10/2023 Dyal singh 1735002WL051087 Dyal singh 00691 IPOS0000001 1980 1980 Processed 08/11/2023 288603801 Dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-019-003/120-A
(BAMHANI) 		1735002019NRG24301020230841060 31/10/2023 Balmat singh tekam 1735002019WL051047 Balmat singh tekam 00691 IPOS0000001 980 980 Processed 08/11/2023 288603801 Balmatsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-019-003/122
(BAMHANI) 		1735002019NRG24301020230841062 31/10/2023 VIKASH RAY 1735002019WL051047 VIKASH RAY 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 VIKASHRAY FINO PAYMENTS BANK LTD(608001)
331 NARAYANGANJ MP-35-002-019-003/16-A
(BAMHANI) 		1735002019NRG24301020230841071 31/10/2023 Ranjeeta Yadav 1735002019WL051047 Ranjeeta Yadav 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 RanjeetaYadav STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-019-003/161
(BAMHANI) 		1735002019NRG24301020230841073 31/10/2023 Meena bai rajpoot 1735002019WL051047 Meena bai rajpoot 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 Meenabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-019-003/179
(BAMHANI) 		1735002019NRG24301020230841085 31/10/2023 Kishan Lal 1735002019WL051047 Kishan Lal 00691 IPOS0000001 980 980 Processed 08/11/2023 288603801 KishanLal INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-019-003/249
(BAMHANI) 		1735002019NRG24301020230841103 31/10/2023 Suman 1735002019WL051047 Suman 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 Suman BANK OF BARODA(606985)
335 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG24301020230841104 31/10/2023 Bantu Singh Surkhiya 1735002019WL051047 Bantu Singh Surkhiya 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 BantuSinghSurkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-019-003/56-A
(BAMHANI) 		1735002019NRG24301020230841121 31/10/2023 MUKESH KUMAR 1735002019WL051047 MUKESH KUMAR 00691 IPOS0000001 980 980 Processed 08/11/2023 288603801 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
337 NARAYANGANJ MP-35-002-019-003/67
(BAMHANI) 		1735002019NRG24301020230841122 31/10/2023 jamna kudape 1735002019WL051047 jamna kudape 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 jamnakudape INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-019-003/81-A
(BAMHANI) 		1735002019NRG24301020230841126 31/10/2023 SANTOSH KUMAR SOYAM 1735002019WL051047 SANTOSH KUMAR SOYAM 00691 IPOS0000001 980 980 Processed 08/11/2023 288603801 SANTOSHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-019-003/91-A
(BAMHANI) 		1735002019NRG24301020230841135 31/10/2023 MAHESHWARI SALDADIYA 1735002019WL051047 MAHESHWARI SALDADIYA 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288603801 MAHESHWARISALDADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-033-002/49
(BANAR) 		1735002033NRG24311020230842249 31/10/2023 RAMKALI 1735002033WL051110 RAMKALI 00691 IPOS0000001 400 400 Processed 08/11/2023 288603801 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-033-002/62
(BANAR) 		1735002033NRG24311020230842250 31/10/2023 hemwati 1735002033WL051110 hemwati 00691 IPOS0000001 400 400 Processed 08/11/2023 288603801 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-038-004/38
(BARBATI) 		1735002038NRG24311020230842803 31/10/2023 SIYA BAI MARAVI 1735002038WL051131 SIYA BAI MARAVI 00691 IPOS0000001 1900 1900 Processed 08/11/2023 288603801 SIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-041-001/10
(MUKASKHURD) 		1735002041NRG24311020230841887 31/10/2023 Yashoda 1735002041WL051092 Yashoda 00691 IPOS0000001 1632 1632 Processed 08/11/2023 288603801 Yashoda BANK OF INDIA(508505)
344 NARAYANGANJ MP-35-002-041-002/109-A
(MUKASKHURD) 		1735002000NRG24311020230841810 31/10/2023 Malti 1735002WL051090 Malti 00691 IPOS0000001 2040 2040 Processed 08/11/2023 288603801 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-041-002/151-A
(MUKASKHURD) 		1735002000NRG24311020230841815 31/10/2023 Shevvati 1735002WL051090 Shevvati 00691 IPOS0000001 2040 2040 Processed 08/11/2023 288603801 Shevvati INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-041-002/156-B
(MUKASKHURD) 		1735002000NRG24311020230841818 31/10/2023 Rakesh 1735002WL051090 Rakesh 00691 IPOS0000001 2040 2040 Processed 08/11/2023 288603801 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-041-002/167-A
(MUKASKHURD) 		1735002000NRG24311020230841826 31/10/2023 Savitri 1735002WL051090 Savitri 00691 IPOS0000001 2040 2040 Processed 08/11/2023 288603801 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-041-002/179-A
(MUKASKHURD) 		1735002000NRG24311020230841834 31/10/2023 Asharam 1735002WL051090 Asharam 00691 IPOS0000001 2040 2040 Processed 08/11/2023 288603801 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35144 35144
349 NARAYANGANJ MP-35-002-033-002/20
(BANAR) 		1735002033NRG24311020230842237 31/10/2023 RATTO BAI 1735002033WL051110 RATTO BAI 00697 BKID0MG1340 400 400 Processed 08/11/2023 288603801 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-033-002/26
(BANAR) 		1735002033NRG24311020230842241 31/10/2023 BETI BAI PANDRAM 1735002033WL051110 BETI BAI PANDRAM 00697 BKID0MG1340 400 400 Processed 08/11/2023 288603801 BETIBAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002033NRG24311020230842242 31/10/2023 FOOLA BAI PANDRAM 1735002033WL051110 FOOLA BAI PANDRAM 00697 BKID0MG1340 400 400 Processed 08/11/2023 288603801 FOOLABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-033-002/29
(BANAR) 		1735002033NRG24311020230842243 31/10/2023 PARVATIYA BAI KUSHRAM 1735002033WL051110 PARVATIYA BAI KUSHRAM 00697 BKID0MG1340 400 400 Processed 08/11/2023 288603801 PARVATIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-033-002/35
(BANAR) 		1735002033NRG24311020230842246 31/10/2023 FOOLCAND MARAVI 1735002033WL051110 FOOLCAND MARAVI 00697 BKID0MG1340 400 400 Processed 08/11/2023 288603801 FOOLCANDMARAVI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-033-003/85
(BANAR) 		1735002033NRG24311020230842252 31/10/2023 RAJENDRA KUMAR 1735002033WL051110 RAJENDRA KUMAR 00697 BKID0MG1340 200 200 Processed 08/11/2023 288603801 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-037-001/10
(DALAKHAPA) 		1735002000NRG24311020230841622 31/10/2023 LALARAM 1735002WL051086 LALARAM 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-037-001/103
(DALAKHAPA) 		1735002000NRG24311020230841623 31/10/2023 HARI LAL YADAW 1735002WL051086 HARI LAL YADAW 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 HARILALYADAW NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-037-001/105-A
(DALAKHAPA) 		1735002000NRG24311020230841624 31/10/2023 RAMKALI 1735002WL051086 RAMKALI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-037-001/108
(DALAKHAPA) 		1735002000NRG24311020230841626 31/10/2023 BHOORA 1735002WL051086 BHOORA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 BHOORA NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-037-001/11-A
(DALAKHAPA) 		1735002000NRG24311020230841627 31/10/2023 GANESH 1735002WL051086 GANESH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 GANESH NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-037-001/112
(DALAKHAPA) 		1735002000NRG24311020230841628 31/10/2023 BHAIYA LAL 1735002WL051086 BHAIYA LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-037-001/121
(DALAKHAPA) 		1735002000NRG24311020230841629 31/10/2023 VICHCHHO 1735002WL051086 VICHCHHO 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 VICHCHHO NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-037-001/125
(DALAKHAPA) 		1735002000NRG24311020230841630 31/10/2023 PARVATI 1735002WL051086 PARVATI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-037-001/127
(DALAKHAPA) 		1735002000NRG24311020230841631 31/10/2023 SEEMA 1735002WL051086 SEEMA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-037-001/131-B
(DALAKHAPA) 		1735002000NRG24311020230841633 31/10/2023 CHANDRA SINGH 1735002WL051086 CHANDRA SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-037-001/133
(DALAKHAPA) 		1735002000NRG24311020230841634 31/10/2023 KATTU SINGH 1735002WL051086 KATTU SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-037-001/134
(DALAKHAPA) 		1735002000NRG24311020230841635 31/10/2023 KEHAR SINGH 1735002WL051086 KEHAR SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-037-001/136
(DALAKHAPA) 		1735002000NRG24311020230841636 31/10/2023 LALMEN YADAV 1735002WL051086 LALMEN YADAV 00697 BKID0MG1340 2090 2090 Processed 08/11/2023 288603801 LALMENYADAV NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-037-001/14
(DALAKHAPA) 		1735002000NRG24311020230841637 31/10/2023 CHANDRAVATI 1735002WL051086 CHANDRAVATI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-037-001/142
(DALAKHAPA) 		1735002000NRG24311020230841638 31/10/2023 GOLA 1735002WL051086 GOLA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 GOLA NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-037-001/143-A
(DALAKHAPA) 		1735002000NRG24311020230841640 31/10/2023 ANJO BAI 1735002WL051086 ANJO BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 ANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-037-001/143-A
(DALAKHAPA) 		1735002000NRG24311020230841639 31/10/2023 BHOORA LAL 1735002WL051086 BHOORA LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-037-001/143-B
(DALAKHAPA) 		1735002000NRG24311020230841641 31/10/2023 MOHAN SINGH 1735002WL051086 MOHAN SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-037-001/147-A
(DALAKHAPA) 		1735002000NRG24311020230841642 31/10/2023 MAMTA BAI MARKO 1735002WL051086 MAMTA BAI MARKO 00697 BKID0MG1340 1520 1520 Processed 08/11/2023 288603801 MAMTABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-037-001/148
(DALAKHAPA) 		1735002000NRG24311020230841643 31/10/2023 KOSA 1735002WL051086 KOSA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 KOSA NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-037-001/151-A
(DALAKHAPA) 		1735002000NRG24311020230841644 31/10/2023 DEV BAI YADAV 1735002WL051086 DEV BAI YADAV 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 DEVBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-037-001/154
(DALAKHAPA) 		1735002000NRG24311020230841645 31/10/2023 MAHA SINGH 1735002WL051086 MAHA SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-037-001/16
(DALAKHAPA) 		1735002000NRG24311020230841646 31/10/2023 LAMMU 1735002WL051086 LAMMU 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-037-001/161
(DALAKHAPA) 		1735002000NRG24311020230841648 31/10/2023 RAMKARN 1735002WL051086 RAMKARN 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAMKARN NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-037-001/165
(DALAKHAPA) 		1735002000NRG24311020230841649 31/10/2023 SHARADA 1735002WL051086 SHARADA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SHARADA NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-037-001/181
(DALAKHAPA) 		1735002000NRG24311020230841650 31/10/2023 SANTOSH KUMAR 1735002WL051086 SANTOSH KUMAR 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-037-001/183
(DALAKHAPA) 		1735002000NRG24311020230841651 31/10/2023 PARVATI BAI 1735002WL051086 PARVATI BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-037-001/183-A
(DALAKHAPA) 		1735002000NRG24311020230841652 31/10/2023 SINDHI LAL YADAV 1735002WL051086 SINDHI LAL YADAV 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SINDHILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-037-001/184
(DALAKHAPA) 		1735002000NRG24311020230841654 31/10/2023 ANTRAM MARAVI 1735002WL051086 ANTRAM MARAVI 00697 BKID0MG1340 1330 1330 Processed 08/11/2023 288603801 ANTRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-037-001/188
(DALAKHAPA) 		1735002000NRG24311020230841655 31/10/2023 TEJEE LAL 1735002WL051086 TEJEE LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-037-001/203
(DALAKHAPA) 		1735002000NRG24311020230841656 31/10/2023 VIMLA BAI 1735002WL051086 VIMLA BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-037-001/206
(DALAKHAPA) 		1735002000NRG24311020230841657 31/10/2023 ANOOP SINGH 1735002WL051086 ANOOP SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-037-001/207
(DALAKHAPA) 		1735002000NRG24311020230841658 31/10/2023 KALURAM YADAW 1735002WL051086 KALURAM YADAW 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 KALURAMYADAW NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-037-001/209
(DALAKHAPA) 		1735002000NRG24311020230841659 31/10/2023 SUKALIYA BAI 1735002WL051086 SUKALIYA BAI 00697 BKID0MG1340 2280 2280 Processed 09/11/2023 288603801 SUKALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 NARAYANGANJ MP-35-002-037-001/210
(DALAKHAPA) 		1735002000NRG24311020230841660 31/10/2023 RAMCHRAN 1735002WL051086 RAMCHRAN 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002000NRG24311020230841662 31/10/2023 GAYATRI BAI 1735002WL051086 GAYATRI BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002000NRG24311020230841661 31/10/2023 MAHA SINGH 1735002WL051086 MAHA SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-037-001/213
(DALAKHAPA) 		1735002000NRG24311020230841663 31/10/2023 GEND LAL 1735002WL051086 GEND LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-037-001/214-A
(DALAKHAPA) 		1735002000NRG24311020230841664 31/10/2023 PHOOL SHAH 1735002WL051086 PHOOL SHAH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-037-001/219
(DALAKHAPA) 		1735002000NRG24311020230841665 31/10/2023 TULSI BAI WARKADE 1735002WL051086 TULSI BAI WARKADE 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 TULSIBAIWARKADE FINO PAYMENTS BANK LTD(608001)
395 NARAYANGANJ MP-35-002-037-001/220
(DALAKHAPA) 		1735002000NRG24311020230841666 31/10/2023 RANGAT LAL 1735002WL051086 RANGAT LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RANGATLAL NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-037-001/24
(DALAKHAPA) 		1735002000NRG24311020230841667 31/10/2023 JANIYA BAI 1735002WL051086 JANIYA BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-037-001/26
(DALAKHAPA) 		1735002000NRG24311020230841668 31/10/2023 FOOL CHAND 1735002WL051086 FOOL CHAND 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-037-001/30
(DALAKHAPA) 		1735002000NRG24311020230841669 31/10/2023 TEJEE LAL 1735002WL051086 TEJEE LAL 00697 BKID0MG1340 190 190 Processed 08/11/2023 288603801 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-037-001/35-A
(DALAKHAPA) 		1735002000NRG24311020230841670 31/10/2023 SUKAL SINGH 1735002WL051086 SUKAL SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-037-001/35-B
(DALAKHAPA) 		1735002000NRG24311020230841671 31/10/2023 MANGAL SINGH 1735002WL051086 MANGAL SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-037-001/39-A
(DALAKHAPA) 		1735002000NRG24311020230841672 31/10/2023 SANTLAL YADAV 1735002WL051086 SANTLAL YADAV 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SANTLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-037-001/41
(DALAKHAPA) 		1735002000NRG24311020230841673 31/10/2023 DASODIYA 1735002WL051086 DASODIYA 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-037-001/42
(DALAKHAPA) 		1735002000NRG24311020230841674 31/10/2023 CHHUTTU LAL 1735002WL051086 CHHUTTU LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 CHHUTTULAL NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-037-001/42-A
(DALAKHAPA) 		1735002000NRG24311020230841675 31/10/2023 RAJARAM 1735002WL051086 RAJARAM 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAJARAM BANK OF INDIA(508505)
405 NARAYANGANJ MP-35-002-037-001/43-A
(DALAKHAPA) 		1735002000NRG24311020230841676 31/10/2023 SANTU LAL 1735002WL051086 SANTU LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-037-001/44-A
(DALAKHAPA) 		1735002000NRG24311020230841677 31/10/2023 AKALIYA BAI 1735002WL051086 AKALIYA BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 AKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-037-001/5
(DALAKHAPA) 		1735002000NRG24311020230841678 31/10/2023 munni 1735002WL051086 munni 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 munni NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-037-001/68
(DALAKHAPA) 		1735002000NRG24311020230841681 31/10/2023 Mulki Bai 1735002WL051086 Mulki Bai 00697 BKID0MG1340 1900 1900 Processed 08/11/2023 288603801 MulkiBai NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-037-001/71
(DALAKHAPA) 		1735002000NRG24311020230841682 31/10/2023 CHHOTE LAL 1735002WL051086 CHHOTE LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-037-001/73-B
(DALAKHAPA) 		1735002000NRG24311020230841683 31/10/2023 CHETA SINGH 1735002WL051086 CHETA SINGH 00697 BKID0MG1340 2090 2090 Processed 08/11/2023 288603801 CHETASINGH NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-037-001/75
(DALAKHAPA) 		1735002000NRG24311020230841684 31/10/2023 PYARE LAL 1735002WL051086 PYARE LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-037-001/80
(DALAKHAPA) 		1735002000NRG24311020230841685 31/10/2023 RAM SINGH 1735002WL051086 RAM SINGH 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-037-001/81
(DALAKHAPA) 		1735002000NRG24311020230841686 31/10/2023 RAMVISHAL 1735002WL051086 RAMVISHAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-037-001/85
(DALAKHAPA) 		1735002000NRG24311020230841687 31/10/2023 FULA BAI 1735002WL051086 FULA BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-037-001/88
(DALAKHAPA) 		1735002000NRG24311020230841688 31/10/2023 PUNNOO LAL YADAV 1735002WL051086 PUNNOO LAL YADAV 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 PUNNOOLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-037-001/92
(DALAKHAPA) 		1735002000NRG24311020230841689 31/10/2023 BELA YADAV 1735002WL051086 BELA YADAV 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 BELAYADAV NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-037-001/93-A
(DALAKHAPA) 		1735002000NRG24311020230841690 31/10/2023 NANHE LAL 1735002WL051086 NANHE LAL 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-037-001/94
(DALAKHAPA) 		1735002000NRG24311020230841691 31/10/2023 VISARAt 1735002WL051086 VISARAt 00697 BKID0MG1340 2090 2090 Processed 08/11/2023 288603801 VISARAt NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-037-001/96
(DALAKHAPA) 		1735002000NRG24311020230841693 31/10/2023 GALIYA BAI 1735002WL051086 GALIYA BAI 00697 BKID0MG1340 2280 2280 Processed 08/11/2023 288603801 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-038-002/155
(BARBATI) 		1735002038NRG24311020230842798 31/10/2023 BHAGWANDAS 1735002038WL051131 BHAGWANDAS 00697 BKID0MG1340 442 442 Processed 08/11/2023 288603801 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-038-002/39
(BARBATI) 		1735002038NRG24311020230842800 31/10/2023 KARMSEN 1735002038WL051131 KARMSEN 00697 BKID0MG1340 2652 2652 Processed 08/11/2023 288603801 KARMSEN NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-038-004/38
(BARBATI) 		1735002038NRG24311020230842802 31/10/2023 RANJU SINGH MARAVI 1735002038WL051131 RANJU SINGH MARAVI 00697 BKID0MG1340 1900 1900 Processed 08/11/2023 288603801 RANJUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-041-001/100
(MUKASKHURD) 		1735002041NRG24311020230841578 31/10/2023 HINDULAL 1735002041WL051084 HINDULAL 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-041-001/100-A
(MUKASKHURD) 		1735002041NRG24311020230841580 31/10/2023 Yashvant 1735002041WL051084 Yashvant 00697 BKID0MG1340 612 612 Processed 08/11/2023 288603801 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARAYANGANJ MP-35-002-041-001/104
(MUKASKHURD) 		1735002041NRG24311020230841890 31/10/2023 JIVAN 1735002041WL051092 JIVAN 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-041-001/106
(MUKASKHURD) 		1735002041NRG24311020230841892 31/10/2023 MOHAN 1735002041WL051092 MOHAN 00697 BKID0MG1340 612 612 Processed 08/11/2023 288603801 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-041-001/18-A
(MUKASKHURD) 		1735002041NRG24311020230841584 31/10/2023 Roshni 1735002041WL051084 Roshni 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-041-001/19-A
(MUKASKHURD) 		1735002041NRG24311020230841586 31/10/2023 biriya bai 1735002041WL051084 biriya bai 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-041-001/23
(MUKASKHURD) 		1735002041NRG24311020230841588 31/10/2023 Inder 1735002041WL051084 Inder 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Inder NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-041-001/25-A
(MUKASKHURD) 		1735002041NRG24311020230841592 31/10/2023 Santa 1735002041WL051084 Santa 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Santa NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-041-001/33-B
(MUKASKHURD) 		1735002041NRG24311020230841896 31/10/2023 NONA BAI 1735002041WL051092 NONA BAI 00697 BKID0MG1340 1020 1020 Processed 08/11/2023 288603801 NONABAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-041-001/37-A
(MUKASKHURD) 		1735002041NRG24311020230841897 31/10/2023 Indar vati 1735002041WL051092 Indar vati 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Indarvati NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-041-001/39-B
(MUKASKHURD) 		1735002041NRG24311020230841898 31/10/2023 Champa 1735002041WL051092 Champa 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Champa NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-041-001/40-A
(MUKASKHURD) 		1735002041NRG24311020230841899 31/10/2023 Premlal 1735002041WL051092 Premlal 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Premlal NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-041-001/48-A
(MUKASKHURD) 		1735002041NRG24311020230841593 31/10/2023 Bhagvati 1735002041WL051084 Bhagvati 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-041-001/49-A
(MUKASKHURD) 		1735002041NRG24311020230841594 31/10/2023 Kunthi 1735002041WL051084 Kunthi 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Kunthi STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-041-001/49-A
(MUKASKHURD) 		1735002041NRG24311020230841595 31/10/2023 Pati ram dhurve 1735002041WL051084 Pati ram dhurve 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Patiramdhurve STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-041-001/51-D
(MUKASKHURD) 		1735002041NRG24311020230841902 31/10/2023 Kamlesh 1735002041WL051092 Kamlesh 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-041-001/52-B
(MUKASKHURD) 		1735002041NRG24311020230841903 31/10/2023 rampal 1735002041WL051092 rampal 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 rampal STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-041-001/57-A
(MUKASKHURD) 		1735002041NRG24311020230841904 31/10/2023 TITO 1735002041WL051092 TITO 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 TITO NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-041-001/63-A
(MUKASKHURD) 		1735002041NRG24311020230841596 31/10/2023 Dasiya 1735002041WL051084 Dasiya 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-041-001/68-D
(MUKASKHURD) 		1735002041NRG24311020230841906 31/10/2023 Maya 1735002041WL051092 Maya 00697 BKID0MG1340 816 816 Processed 08/11/2023 288603801 Maya NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-041-001/75-C
(MUKASKHURD) 		1735002041NRG24311020230841907 31/10/2023 Prahlad 1735002041WL051092 Prahlad 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-041-001/76-B
(MUKASKHURD) 		1735002041NRG24311020230841910 31/10/2023 sohdri 1735002041WL051092 sohdri 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 sohdri NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-041-001/78-C
(MUKASKHURD) 		1735002041NRG24311020230841598 31/10/2023 Lakshmi 1735002041WL051084 Lakshmi 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-041-001/79-C
(MUKASKHURD) 		1735002041NRG24311020230841912 31/10/2023 Amarti 1735002041WL051092 Amarti 00697 BKID0MG1340 1632 1632 Processed 09/11/2023 288603801 Amarti INDIAN BANK(607105)
447 NARAYANGANJ MP-35-002-041-001/82-A
(MUKASKHURD) 		1735002041NRG24311020230841599 31/10/2023 VINOD 1735002041WL051084 VINOD 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 VINOD NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-041-001/83
(MUKASKHURD) 		1735002041NRG24311020230841913 31/10/2023 KUVAR 1735002041WL051092 KUVAR 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-041-001/85
(MUKASKHURD) 		1735002041NRG24311020230841914 31/10/2023 JAGAT 1735002041WL051092 JAGAT 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-041-001/85-A
(MUKASKHURD) 		1735002041NRG24311020230841915 31/10/2023 Harichandra 1735002041WL051092 Harichandra 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Harichandra NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-041-001/85-A
(MUKASKHURD) 		1735002041NRG24311020230841916 31/10/2023 Sushila 1735002041WL051092 Sushila 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Sushila NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-041-001/86
(MUKASKHURD) 		1735002041NRG24311020230841917 31/10/2023 Bhuriya 1735002041WL051092 Bhuriya 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-041-001/94-A
(MUKASKHURD) 		1735002041NRG24311020230841918 31/10/2023 Narbadiya 1735002041WL051092 Narbadiya 00697 BKID0MG1340 408 408 Processed 08/11/2023 288603801 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-041-001/94-D
(MUKASKHURD) 		1735002041NRG24311020230841919 31/10/2023 Phuljhar 1735002041WL051092 Phuljhar 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 Phuljhar NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-041-002/109
(MUKASKHURD) 		1735002000NRG24311020230841809 31/10/2023 JAGAT 1735002WL051090 JAGAT 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-041-002/117
(MUKASKHURD) 		1735002000NRG24311020230841811 31/10/2023 MEERA BAI 1735002WL051090 MEERA BAI 00697 BKID0MG1340 1836 1836 Processed 08/11/2023 288603801 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARAYANGANJ MP-35-002-041-002/117-A
(MUKASKHURD) 		1735002000NRG24311020230841812 31/10/2023 SEV SINGH 1735002WL051090 SEV SINGH 00697 BKID0MG1340 1428 1428 Processed 08/11/2023 288603801 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARAYANGANJ MP-35-002-041-002/132
(MUKASKHURD) 		1735002000NRG24311020230841814 31/10/2023 VIPATI BAI 1735002WL051090 VIPATI BAI 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 VIPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-041-002/153-A
(MUKASKHURD) 		1735002000NRG24311020230841816 31/10/2023 Pachli 1735002WL051090 Pachli 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Pachli INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARAYANGANJ MP-35-002-041-002/156
(MUKASKHURD) 		1735002000NRG24311020230841817 31/10/2023 urmila 1735002WL051090 urmila 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 urmila UCO BANK(607066)
461 NARAYANGANJ MP-35-002-041-002/164
(MUKASKHURD) 		1735002000NRG24311020230841822 31/10/2023 Kaluva Bai 1735002WL051090 Kaluva Bai 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 KaluvaBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARAYANGANJ MP-35-002-041-002/164-A
(MUKASKHURD) 		1735002000NRG24311020230841823 31/10/2023 DHOLIRAM 1735002WL051090 DHOLIRAM 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 DHOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANGANJ MP-35-002-041-002/166
(MUKASKHURD) 		1735002000NRG24311020230841825 31/10/2023 GULBASIYA 1735002WL051090 GULBASIYA 00697 BKID0MG1340 1632 1632 Processed 08/11/2023 288603801 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANGANJ MP-35-002-041-002/176
(MUKASKHURD) 		1735002000NRG24311020230841830 31/10/2023 BASSI BAI 1735002WL051090 BASSI BAI 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 BASSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANGANJ MP-35-002-041-002/178
(MUKASKHURD) 		1735002000NRG24311020230841833 31/10/2023 Muniya bai 1735002WL051090 Muniya bai 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARAYANGANJ MP-35-002-041-002/184-A
(MUKASKHURD) 		1735002000NRG24311020230841837 31/10/2023 Bisarti 1735002WL051090 Bisarti 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARAYANGANJ MP-35-002-041-002/184-A
(MUKASKHURD) 		1735002000NRG24311020230841836 31/10/2023 Shahmen 1735002WL051090 Shahmen 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Shahmen NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-041-002/185
(MUKASKHURD) 		1735002000NRG24311020230841838 31/10/2023 PRAMVATI 1735002WL051090 PRAMVATI 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 PRAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANGANJ MP-35-002-041-002/186
(MUKASKHURD) 		1735002000NRG24311020230841839 31/10/2023 BAJARI 1735002WL051090 BAJARI 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARAYANGANJ MP-35-002-041-002/190-B
(MUKASKHURD) 		1735002000NRG24311020230841845 31/10/2023 Bhagchand 1735002WL051090 Bhagchand 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARAYANGANJ MP-35-002-041-002/191
(MUKASKHURD) 		1735002000NRG24311020230841846 31/10/2023 JAGAT 1735002WL051090 JAGAT 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 JAGAT BANK OF INDIA(508505)
472 NARAYANGANJ MP-35-002-041-002/192
(MUKASKHURD) 		1735002000NRG24311020230841849 31/10/2023 Prem 1735002WL051090 Prem 00697 BKID0MG1340 2040 2040 Processed 08/11/2023 288603801 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARAYANGANJ MP-35-002-041-002/204-A
(MUKASKHURD) 		1735002041NRG24311020230841577 31/10/2023 Dipak 1735002041WL051083 Dipak 00697 BKID0MG1340 1836 1836 Processed 08/11/2023 288603801 Dipak NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-041-002/49-B
(MUKASKHURD) 		1735002041NRG24301020230839858 31/10/2023 Katti Bai 1735002041WL050993 Katti Bai 00697 BKID0MG1340 612 612 Processed 08/11/2023 288603801 KattiBai BANK OF BARODA(606985)
475 NARAYANGANJ MP-35-002-046-002/118
(CHHAPARA) 		1735002000NRG24311020230841602 31/10/2023 BAISACHIBAI 1735002WL051085 BAISACHIBAI 00697 BKID0MG1340 200 200 Processed 08/11/2023 288603801 BAISACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002000NRG24311020230841604 31/10/2023 SAMLA BAI 1735002WL051085 SAMLA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-046-002/137
(CHHAPARA) 		1735002000NRG24311020230841605 31/10/2023 GUDDIBAI 1735002WL051085 GUDDIBAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-046-002/140
(CHHAPARA) 		1735002000NRG24311020230841607 31/10/2023 hemabai 1735002WL051085 hemabai 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 hemabai NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-046-002/53
(CHHAPARA) 		1735002000NRG24311020230841612 31/10/2023 KEHR 1735002WL051085 KEHR 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 KEHR NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-046-002/55
(CHHAPARA) 		1735002000NRG24311020230841613 31/10/2023 Shambhu singh 1735002WL051085 Shambhu singh 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002000NRG24311020230841614 31/10/2023 GONMTI BAI 1735002WL051085 GONMTI BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 GONMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002000NRG24311020230841615 31/10/2023 MANOHR 1735002WL051085 MANOHR 00697 BKID0MG1340 600 600 Processed 08/11/2023 288603801 MANOHR NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-046-002/78
(CHHAPARA) 		1735002000NRG24311020230841617 31/10/2023 BIRIYABAI 1735002WL051085 BIRIYABAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-046-002/86-A
(CHHAPARA) 		1735002000NRG24311020230841619 31/10/2023 NARBDIYA 1735002WL051085 NARBDIYA 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 288603801 NARBDIYA NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-046-002/94
(CHHAPARA) 		1735002000NRG24311020230841621 31/10/2023 GANDSINGH 1735002WL051085 GANDSINGH 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 288603801 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 247520 247520
486 NARAYANGANJ MP-35-002-013-001/106
(KOBRIKALA) 		1735002000NRG24301020230839731 31/10/2023 Ramji bai 1735002WL050988 Ramji bai 00697 BKID0MG1349 2000 2000 Processed 08/11/2023 288603801 Ramjibai NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-013-001/126
(KOBRIKALA) 		1735002000NRG24301020230839732 31/10/2023 SUKAL SINGH 1735002WL050988 SUKAL SINGH 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-013-001/135
(KOBRIKALA) 		1735002000NRG24301020230839734 31/10/2023 PUNNA LAL 1735002WL050988 PUNNA LAL 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 PUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-013-001/135-A
(KOBRIKALA) 		1735002000NRG24301020230839735 31/10/2023 shashikiran 1735002WL050988 shashikiran 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 shashikiran NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-013-001/14
(KOBRIKALA) 		1735002000NRG24301020230839737 31/10/2023 CHAMMU LAL 1735002WL050988 CHAMMU LAL 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 CHAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-013-001/161
(KOBRIKALA) 		1735002000NRG24301020230839738 31/10/2023 RATI RAM 1735002WL050988 RATI RAM 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-013-001/163
(KOBRIKALA) 		1735002000NRG24301020230839739 31/10/2023 POORAN SINGH 1735002WL050988 POORAN SINGH 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 POORANSINGH CENTRAL BANK OF INDIA(607115)
493 NARAYANGANJ MP-35-002-013-001/17
(KOBRIKALA) 		1735002000NRG24301020230839740 31/10/2023 Sohadra Bai 1735002WL050988 Sohadra Bai 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-013-001/197
(KOBRIKALA) 		1735002000NRG24301020230839742 31/10/2023 SOHAN DAS 1735002WL050988 SOHAN DAS 00697 BKID0MG1349 2200 2200 Processed 08/11/2023 288603801 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-013-001/210
(KOBRIKALA) 		1735002000NRG24301020230839743 31/10/2023 KOMAL SINGH 1735002WL050988 KOMAL SINGH 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-013-001/37
(KOBRIKALA) 		1735002000NRG24301020230839745 31/10/2023 SARASVATI BAI 1735002WL050988 SARASVATI BAI 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-013-001/4
(KOBRIKALA) 		1735002000NRG24301020230839746 31/10/2023 SIMIYA BAI 1735002WL050988 SIMIYA BAI 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 SIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-013-001/52-C
(KOBRIKALA) 		1735002000NRG24301020230839747 31/10/2023 LAMIYA BAI 1735002WL050988 LAMIYA BAI 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-013-001/76
(KOBRIKALA) 		1735002000NRG24301020230839748 31/10/2023 NANHE LAL 1735002WL050988 NANHE LAL 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-013-001/91-A
(KOBRIKALA) 		1735002000NRG24301020230839749 31/10/2023 Vandna bai 1735002WL050988 Vandna bai 00697 BKID0MG1349 2400 2400 Processed 08/11/2023 288603801 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-015-001/107
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836407 31/10/2023 SUKHIYA BAI 1735002015WL050842 SUKHIYA BAI 00697 BKID0MG1349 804 804 Processed 08/11/2023 288603801 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-015-001/191
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836420 31/10/2023 nandkishor 1735002015WL050842 nandkishor 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-015-001/192
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836421 31/10/2023 kasiram 1735002015WL050842 kasiram 00697 BKID0MG1349 1005 1005 Processed 08/11/2023 288603801 kasiram NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-015-001/203
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836425 31/10/2023 ASHOK KUMAR 1735002015WL050842 ASHOK KUMAR 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
505 NARAYANGANJ MP-35-002-015-001/224
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836427 31/10/2023 devki bai 1735002015WL050842 devki bai 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 devkibai NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-015-001/233
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836428 31/10/2023 HALIYA 1735002015WL050842 HALIYA 00697 BKID0MG1349 1005 1005 Processed 08/11/2023 288603801 HALIYA NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-015-001/55
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836436 31/10/2023 chunna 1735002015WL050842 chunna 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 chunna CENTRAL BANK OF INDIA(607115)
508 NARAYANGANJ MP-35-002-015-001/60
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836438 31/10/2023 SHANKAR 1735002015WL050842 SHANKAR 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-015-001/62
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836439 31/10/2023 shabita bai 1735002015WL050842 shabita bai 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 288603801 shabitabai NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-015-001/71
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836440 31/10/2023 SOHAN 1735002015WL050842 SOHAN 00697 BKID0MG1349 1005 1005 Processed 08/11/2023 288603801 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-015-001/75
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836442 31/10/2023 KAMLA BAI 1735002015WL050842 KAMLA BAI 00697 BKID0MG1349 1005 1005 Processed 08/11/2023 288603801 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-015-001/78
(KONDRAURPHCHUKI) 		1735002015NRG24301020230836443 31/10/2023 lammu 1735002015WL050842 lammu 00697 BKID0MG1349 1005 1005 Processed 08/11/2023 288603801 lammu NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-015-002/100
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841743 31/10/2023 jodharam 1735002WL051088 jodharam 00697 BKID0MG1349 3000 3000 Processed 08/11/2023 288603801 jodharam CENTRAL BANK OF INDIA(607115)
514 NARAYANGANJ MP-35-002-015-002/110
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841748 31/10/2023 Anita singroure 1735002WL051088 Anita singroure 00697 BKID0MG1349 2000 2000 Processed 08/11/2023 288603801 Anitasingroure NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002000NRG24311020230841768 31/10/2023 ASHOKE 1735002WL051088 ASHOKE 00697 BKID0MG1349 3000 3000 Processed 08/11/2023 288603801 ASHOKE CENTRAL BANK OF INDIA(607115)
516 NARAYANGANJ MP-35-002-019-003/121
(BAMHANI) 		1735002019NRG24301020230841061 31/10/2023 Ramkali 1735002019WL051047 Ramkali 00697 BKID0MG1349 1176 1176 Processed 08/11/2023 288603801 Ramkali PUNJAB NATIONAL BANK(508568)
517 NARAYANGANJ MP-35-002-019-003/168
(BAMHANI) 		1735002019NRG24301020230841078 31/10/2023 SARASWATI BAI MASRAM 1735002019WL051047 SARASWATI BAI MASRAM 00697 BKID0MG1349 980 980 Processed 08/11/2023 288603801 SARASWATIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
518 NARAYANGANJ MP-35-002-031-002/16
(BIJEGAON) 		1735002031NRG24301020230838545 31/10/2023 INdrawati 1735002031WL050951 INdrawati 00697 BKID0MG1349 1326 1326 Processed 08/11/2023 288603801 INdrawati CENTRAL BANK OF INDIA(607115)
SubTotal 59947 59947
519 NARAYANGANJ MP-35-002-005-005/128
(DEVHAR) 		1735002000NRG24311020230841704 31/10/2023 sanjay 1735002WL051087 sanjay 00697 BKID0NAMRGB 2160 2160 Processed 08/11/2023 288603801 sanjay STATE BANK OF INDIA(508548)
520 NARAYANGANJ MP-35-002-033-002/46
(BANAR) 		1735002033NRG24311020230842248 31/10/2023 SUKHIYA BAI PANDRAM 1735002033WL051110 SUKHIYA BAI PANDRAM 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288603801 SUKHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 950829 950829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_311023APB_FTO_339610 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9624
2 NARAYANGANJ MP1735002_311023APB_FTO_339610 Bank of Baroda BARB0MANDLA Mandla MP 2808
3 NARAYANGANJ MP1735002_311023APB_FTO_339610 Bank of India BKID0009490 Bijadandi 25600
4 NARAYANGANJ MP1735002_311023APB_FTO_339610 Central Bank Of India CBIN0284168 BARELA 2800
5 NARAYANGANJ MP1735002_311023APB_FTO_339610 Central Bank Of India CBIN0284169 NARANYANGANJ 309775
6 NARAYANGANJ MP1735002_311023APB_FTO_339610 Punjab National Bank PUNB0031000 MANDLA 1176
7 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0000421 MANDLA 1632
8 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0004641 NIWAS 42504
9 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0005488 NARAYANGANJ 195243
10 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0005490 BIJADANDI 2400
11 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0009342 CHIRAIDONGRI 8036
12 NARAYANGANJ MP1735002_311023APB_FTO_339610 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 2160
13 NARAYANGANJ MP1735002_311023APB_FTO_339610 Fino Payments Bank Ltd FINO0001446 MP RO 1900
14 NARAYANGANJ MP1735002_311023APB_FTO_339610 India Post Payments Bank IPOS0000001 Mandla 35144
15 NARAYANGANJ MP1735002_311023APB_FTO_339610 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 247520
16 NARAYANGANJ MP1735002_311023APB_FTO_339610 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 59947
17 NARAYANGANJ MP1735002_311023APB_FTO_339610 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 400
18 NARAYANGANJ MP1735002_311023APB_FTO_339610 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2160

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