Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_281023APB_FTO_336334
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-35-002-047-001/133
(CHAKDEHI) 		1735002047NRG24271020230824321 28/10/2023 MANNULAL 1735002047WL050409 MANNULAL 00045 BARB0JABALP 1200 1200 Processed 08/11/2023 289123407 MANNULAL BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24261020230818296 28/10/2023 BAISAKHI 1735002WL050183 BAISAKHI 00045 BARB0JABALP 1290 1290 Processed 08/11/2023 289123407 BAISAKHI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG24261020230818298 28/10/2023 DEVBATTI 1735002WL050183 DEVBATTI 00045 BARB0JABALP 1290 1290 Processed 08/11/2023 289123407 DEVBATTI BANK OF BARODA(606985)
SubTotal 3780 3780
4 NARAYANGANJ MP-35-002-004-001/102
(PINDRAIMAL) 		1735002004NRG24281020230830726 28/10/2023 kiran 1735002004WL050635 kiran 00048 BKID0009490 2160 2160 Processed 08/11/2023 289123407 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-004-001/121
(PINDRAIMAL) 		1735002004NRG24281020230830736 28/10/2023 Rekha 1735002004WL050635 Rekha 00048 BKID0009490 2160 2160 Processed 08/11/2023 289123407 Rekha BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-004-001/25-A
(PINDRAIMAL) 		1735002004NRG24281020230830778 28/10/2023 SAVITA 1735002004WL050636 SAVITA 00048 BKID0009490 2090 2090 Processed 08/11/2023 289123407 SAVITA BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-004-001/3
(PINDRAIMAL) 		1735002004NRG24281020230830753 28/10/2023 Vijaylata 1735002004WL050635 Vijaylata 00048 BKID0009490 2160 2160 Processed 08/11/2023 289123407 Vijaylata INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-004-001/39-A
(PINDRAIMAL) 		1735002004NRG24281020230830788 28/10/2023 Tulsi Ram 1735002004WL050636 Tulsi Ram 00048 BKID0009490 190 190 Processed 08/11/2023 289123407 TulsiRam BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002000NRG24281020230832903 28/10/2023 champa bai maravi 1735002WL050712 champa bai maravi 00048 BKID0009490 800 800 Processed 08/11/2023 289123407 champabaimaravi BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002000NRG24281020230832904 28/10/2023 Girja bai 1735002WL050712 Girja bai 00048 BKID0009490 600 600 Processed 08/11/2023 289123407 Girjabai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002000NRG24281020230832905 28/10/2023 gora bai 1735002WL050712 gora bai 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 gorabai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002000NRG24281020230832906 28/10/2023 babhulal maravi 1735002WL050712 babhulal maravi 00048 BKID0009490 400 400 Processed 08/11/2023 289123407 babhulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
13 NARAYANGANJ MP-35-002-043-003/21-A
(JUJHARI) 		1735002000NRG24281020230832907 28/10/2023 sanjna bai 1735002WL050712 sanjna bai 00048 BKID0009490 400 400 Processed 08/11/2023 289123407 sanjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002000NRG24281020230832909 28/10/2023 JANKI BAI 1735002WL050712 JANKI BAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 JANKIBAI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-003/247
(JUJHARI) 		1735002000NRG24281020230832910 28/10/2023 Devsingh 1735002WL050712 Devsingh 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 Devsingh BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-003/249
(JUJHARI) 		1735002000NRG24281020230832911 28/10/2023 GANGARAM 1735002WL050712 GANGARAM 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 GANGARAM BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002000NRG24281020230832912 28/10/2023 suhaneya bai 1735002WL050712 suhaneya bai 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 suhaneyabai BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG24281020230832917 28/10/2023 MUNEBAI 1735002WL050712 MUNEBAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-043-003/315
(JUJHARI) 		1735002000NRG24281020230832918 28/10/2023 peram bai 1735002WL050712 peram bai 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 perambai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002000NRG24281020230832919 28/10/2023 pusheya bai maravi 1735002WL050712 pusheya bai maravi 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 pusheyabaimaravi BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/37
(JUJHARI) 		1735002000NRG24281020230832922 28/10/2023 gopal singh marko 1735002WL050712 gopal singh marko 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-043-003/40
(JUJHARI) 		1735002000NRG24281020230832924 28/10/2023 sonsingh maravi 1735002WL050712 sonsingh maravi 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 sonsinghmaravi BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002000NRG24281020230832928 28/10/2023 ramal bai maravi 1735002WL050712 ramal bai maravi 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 ramalbaimaravi BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-047-001/139-A
(CHAKDEHI) 		1735002047NRG24271020230824322 28/10/2023 RAMOTA BAI 1735002047WL050409 RAMOTA BAI 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 RAMOTABAI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002047NRG24271020230824326 28/10/2023 Arind Kumar masram 1735002047WL050409 Arind Kumar masram 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 ArindKumarmasram BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002047NRG24271020230824327 28/10/2023 ARTI MASRAM 1735002047WL050409 ARTI MASRAM 00048 BKID0009490 1200 1200 Processed 08/11/2023 289123407 ARTIMASRAM BANK OF INDIA(508505)
SubTotal 27760 27760
27 NARAYANGANJ MP-35-002-019-003/60-A
(BAMHANI) 		1735002019NRG24271020230825971 28/10/2023 MALTI BAI 1735002019WL050475 MALTI BAI 00089 CBIN0281038 792 792 Processed 08/11/2023 289123407 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
28 NARAYANGANJ MP-35-002-040-005/69
(DOBHI) 		1735002040NRG24281020230829894 28/10/2023 SUKRTI YADAV 1735002040WL050604 SUKRTI YADAV 00089 CBIN0281918 2400 2400 Processed 08/11/2023 289123407 SUKRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
29 NARAYANGANJ MP-35-002-004-001/100
(PINDRAIMAL) 		1735002004NRG24281020230830724 28/10/2023 MANGLO 1735002004WL050635 MANGLO 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 MANGLO CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-004-001/101
(PINDRAIMAL) 		1735002004NRG24281020230830725 28/10/2023 RIKKHEE 1735002004WL050635 RIKKHEE 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 RIKKHEE CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-004-001/105
(PINDRAIMAL) 		1735002004NRG24281020230830727 28/10/2023 DASARAT 1735002004WL050635 DASARAT 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 DASARAT STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-004-001/106
(PINDRAIMAL) 		1735002004NRG24281020230830728 28/10/2023 DUMARI 1735002004WL050635 DUMARI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 DUMARI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-004-001/107-B
(PINDRAIMAL) 		1735002004NRG24281020230830729 28/10/2023 CHINSINGH 1735002004WL050635 CHINSINGH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 CHINSINGH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-004-001/11
(PINDRAIMAL) 		1735002004NRG24281020230830730 28/10/2023 GHANSHAYAM 1735002004WL050635 GHANSHAYAM 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-004-001/116
(PINDRAIMAL) 		1735002004NRG24281020230830731 28/10/2023 haresingh 1735002004WL050635 haresingh 00089 CBIN0284169 1800 1800 Processed 08/11/2023 289123407 haresingh CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-004-001/117
(PINDRAIMAL) 		1735002004NRG24281020230830732 28/10/2023 RAMSHVAR 1735002004WL050635 RAMSHVAR 00089 CBIN0284169 1260 1260 Processed 08/11/2023 289123407 RAMSHVAR CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-004-001/118
(PINDRAIMAL) 		1735002004NRG24281020230830733 28/10/2023 Bimla bai 1735002004WL050635 Bimla bai 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 Bimlabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-004-001/12
(PINDRAIMAL) 		1735002004NRG24281020230830734 28/10/2023 JAYNTI 1735002004WL050635 JAYNTI 00089 CBIN0284169 720 720 Processed 08/11/2023 289123407 JAYNTI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-004-001/120
(PINDRAIMAL) 		1735002004NRG24281020230830735 28/10/2023 SANTSH 1735002004WL050635 SANTSH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SANTSH CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-004-001/123
(PINDRAIMAL) 		1735002004NRG24281020230830737 28/10/2023 kripal 1735002004WL050635 kripal 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 kripal CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-004-001/126
(PINDRAIMAL) 		1735002004NRG24281020230830739 28/10/2023 DHANIRAM 1735002004WL050635 DHANIRAM 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 DHANIRAM CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-004-001/13
(PINDRAIMAL) 		1735002004NRG24281020230830740 28/10/2023 RAMESH 1735002004WL050635 RAMESH 00089 CBIN0284169 1980 1980 Processed 08/11/2023 289123407 RAMESH CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-004-001/13-A
(PINDRAIMAL) 		1735002004NRG24281020230830741 28/10/2023 umesh 1735002004WL050635 umesh 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 umesh CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-004-001/133
(PINDRAIMAL) 		1735002004NRG24281020230830743 28/10/2023 ramkumar 1735002004WL050635 ramkumar 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 ramkumar CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-004-001/134
(PINDRAIMAL) 		1735002004NRG24281020230830744 28/10/2023 Sushil 1735002004WL050635 Sushil 00089 CBIN0284169 1440 1440 Processed 08/11/2023 289123407 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-004-001/135
(PINDRAIMAL) 		1735002004NRG24281020230830745 28/10/2023 SUMATRI 1735002004WL050635 SUMATRI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SUMATRI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-004-001/136
(PINDRAIMAL) 		1735002004NRG24281020230830746 28/10/2023 BIMLA BAI 1735002004WL050635 BIMLA BAI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 BIMLABAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-004-001/139
(PINDRAIMAL) 		1735002004NRG24281020230830747 28/10/2023 RAVI 1735002004WL050635 RAVI 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 RAVI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-004-001/140
(PINDRAIMAL) 		1735002004NRG24281020230830748 28/10/2023 GOPAL 1735002004WL050635 GOPAL 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 GOPAL CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-004-001/141
(PINDRAIMAL) 		1735002004NRG24281020230830749 28/10/2023 SANTOSH 1735002004WL050635 SANTOSH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SANTOSH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-004-001/145
(PINDRAIMAL) 		1735002004NRG24281020230830750 28/10/2023 manti 1735002004WL050635 manti 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 manti CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-004-001/147
(PINDRAIMAL) 		1735002004NRG24281020230830751 28/10/2023 aajoo 1735002004WL050635 aajoo 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 aajoo CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-004-001/160
(PINDRAIMAL) 		1735002004NRG24281020230830752 28/10/2023 dinesh 1735002004WL050635 dinesh 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 dinesh CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-004-001/164
(PINDRAIMAL) 		1735002004NRG24281020230830769 28/10/2023 shiv 1735002004WL050636 shiv 00089 CBIN0284169 2090 2090 Processed 08/11/2023 289123407 shiv CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-004-001/165
(PINDRAIMAL) 		1735002004NRG24281020230830770 28/10/2023 anita 1735002004WL050636 anita 00089 CBIN0284169 2090 2090 Processed 08/11/2023 289123407 anita CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-004-001/166
(PINDRAIMAL) 		1735002004NRG24281020230830771 28/10/2023 rajkumar 1735002004WL050636 rajkumar 00089 CBIN0284169 1900 1900 Processed 08/11/2023 289123407 rajkumar CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-004-001/19
(PINDRAIMAL) 		1735002004NRG24281020230830773 28/10/2023 CHITRA 1735002004WL050636 CHITRA 00089 CBIN0284169 2090 2090 Processed 08/11/2023 289123407 CHITRA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-004-001/22-A
(PINDRAIMAL) 		1735002004NRG24281020230830776 28/10/2023 BRAJWATI 1735002004WL050636 BRAJWATI 00089 CBIN0284169 2090 2090 Processed 08/11/2023 289123407 BRAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-004-001/27
(PINDRAIMAL) 		1735002004NRG24281020230830780 28/10/2023 HARISCHND 1735002004WL050636 HARISCHND 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 HARISCHND CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-004-001/29
(PINDRAIMAL) 		1735002004NRG24281020230830781 28/10/2023 HEERABAI 1735002004WL050636 HEERABAI 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 HEERABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-004-001/31
(PINDRAIMAL) 		1735002004NRG24281020230830782 28/10/2023 KUNVAR 1735002004WL050636 KUNVAR 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 KUNVAR CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-004-001/34
(PINDRAIMAL) 		1735002004NRG24281020230830783 28/10/2023 Beeransingh 1735002004WL050636 Beeransingh 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 Beeransingh CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-004-001/35-A
(PINDRAIMAL) 		1735002004NRG24281020230830784 28/10/2023 INDAR 1735002004WL050636 INDAR 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 INDAR CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-004-001/36
(PINDRAIMAL) 		1735002004NRG24281020230830785 28/10/2023 KALA 1735002004WL050636 KALA 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 KALA CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-004-001/36-B
(PINDRAIMAL) 		1735002004NRG24281020230830786 28/10/2023 Kundan 1735002004WL050636 Kundan 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 Kundan CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-004-001/38
(PINDRAIMAL) 		1735002004NRG24281020230830787 28/10/2023 dayaram 1735002004WL050636 dayaram 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 dayaram NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-004-001/40
(PINDRAIMAL) 		1735002004NRG24281020230830789 28/10/2023 PEETAM 1735002004WL050636 PEETAM 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 PEETAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-004-001/44
(PINDRAIMAL) 		1735002004NRG24281020230830792 28/10/2023 chital 1735002004WL050636 chital 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 chital CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-004-001/45
(PINDRAIMAL) 		1735002004NRG24281020230830794 28/10/2023 CHATARSINGH 1735002004WL050636 CHATARSINGH 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 CHATARSINGH STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-004-001/47
(PINDRAIMAL) 		1735002004NRG24281020230830797 28/10/2023 amarsingh 1735002004WL050636 amarsingh 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 amarsingh CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-004-001/47-B
(PINDRAIMAL) 		1735002004NRG24281020230830799 28/10/2023 Puspa 1735002004WL050636 Puspa 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 Puspa CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-004-001/5
(PINDRAIMAL) 		1735002004NRG24281020230830755 28/10/2023 DHOLIRAM 1735002004WL050635 DHOLIRAM 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 DHOLIRAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-004-001/50
(PINDRAIMAL) 		1735002004NRG24281020230830800 28/10/2023 chiraunja 1735002004WL050636 chiraunja 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 chiraunja CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG24281020230830801 28/10/2023 DHOKAL 1735002004WL050636 DHOKAL 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 DHOKAL CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-004-001/53
(PINDRAIMAL) 		1735002004NRG24281020230830802 28/10/2023 KAMLA 1735002004WL050636 KAMLA 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 KAMLA CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-004-001/54
(PINDRAIMAL) 		1735002004NRG24281020230830803 28/10/2023 RAMPARSAD 1735002004WL050636 RAMPARSAD 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 RAMPARSAD CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-004-001/55-A
(PINDRAIMAL) 		1735002004NRG24281020230830805 28/10/2023 CHARAN 1735002004WL050636 CHARAN 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 CHARAN CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-004-001/56
(PINDRAIMAL) 		1735002004NRG24281020230830806 28/10/2023 REVTI 1735002004WL050636 REVTI 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 REVTI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-004-001/58
(PINDRAIMAL) 		1735002004NRG24281020230830808 28/10/2023 BASANTI 1735002004WL050636 BASANTI 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 BASANTI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-004-001/58
(PINDRAIMAL) 		1735002004NRG24281020230830807 28/10/2023 RAMLAL 1735002004WL050636 RAMLAL 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 RAMLAL CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-004-001/58-A
(PINDRAIMAL) 		1735002004NRG24281020230830809 28/10/2023 MAHU 1735002004WL050636 MAHU 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 MAHU CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-004-001/62-A
(PINDRAIMAL) 		1735002004NRG24281020230830812 28/10/2023 CHIRANJA 1735002004WL050636 CHIRANJA 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 CHIRANJA CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-004-001/64
(PINDRAIMAL) 		1735002004NRG24281020230830813 28/10/2023 DUMARI 1735002004WL050636 DUMARI 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 DUMARI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-004-001/64-A
(PINDRAIMAL) 		1735002004NRG24281020230830814 28/10/2023 vishal 1735002004WL050636 vishal 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 vishal CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-004-001/65
(PINDRAIMAL) 		1735002004NRG24281020230830756 28/10/2023 SANTIYA 1735002004WL050635 SANTIYA 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SANTIYA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-004-001/66
(PINDRAIMAL) 		1735002004NRG24281020230830815 28/10/2023 RAJESH 1735002004WL050636 RAJESH 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 RAJESH CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-004-001/72
(PINDRAIMAL) 		1735002004NRG24281020230830757 28/10/2023 asaram 1735002004WL050635 asaram 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 asaram CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-004-001/76
(PINDRAIMAL) 		1735002004NRG24281020230830758 28/10/2023 khubi 1735002004WL050635 khubi 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 khubi CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-004-001/8
(PINDRAIMAL) 		1735002004NRG24281020230830760 28/10/2023 BUDHU 1735002004WL050635 BUDHU 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 BUDHU CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-004-002/1-A
(PINDRAIMAL) 		1735002004NRG24281020230830762 28/10/2023 Vinita 1735002004WL050635 Vinita 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 Vinita CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-004-002/12
(PINDRAIMAL) 		1735002004NRG24281020230830816 28/10/2023 revat 1735002004WL050636 revat 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 revat CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-004-002/25
(PINDRAIMAL) 		1735002004NRG24281020230830763 28/10/2023 chamru 1735002004WL050635 chamru 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 chamru CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-004-002/40
(PINDRAIMAL) 		1735002004NRG24281020230830764 28/10/2023 SHIVPRASAD 1735002004WL050635 SHIVPRASAD 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-004-002/51
(PINDRAIMAL) 		1735002004NRG24281020230830766 28/10/2023 SURESH 1735002004WL050635 SURESH 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 SURESH CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-004-002/56
(PINDRAIMAL) 		1735002004NRG24281020230830767 28/10/2023 Ramabai 1735002004WL050635 Ramabai 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 Ramabai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-004-002/63-A
(PINDRAIMAL) 		1735002004NRG24281020230830819 28/10/2023 ROOPLAL 1735002004WL050636 ROOPLAL 00089 CBIN0284169 2280 2280 Processed 08/11/2023 289123407 ROOPLAL CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-004-002/8
(PINDRAIMAL) 		1735002004NRG24281020230830768 28/10/2023 bachhu 1735002004WL050635 bachhu 00089 CBIN0284169 2160 2160 Processed 08/11/2023 289123407 bachhu CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-008-001/65-A
(PADMI URF MOHGAON) 		1735002008NRG24261020230819318 28/10/2023 varsha singroure 1735002008WL050215 varsha singroure 00089 CBIN0284169 2244 2244 Processed 08/11/2023 289123407 varshasingroure BANK OF INDIA(508505)
99 NARAYANGANJ MP-35-002-010-002/126
(MADHOGARH) 		1735002000NRG24261020230818616 28/10/2023 KAMLO BAI 1735002WL050195 KAMLO BAI 00089 CBIN0284169 1272 1272 Processed 08/11/2023 289123407 KAMLOBAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-010-002/178
(MADHOGARH) 		1735002000NRG24261020230818621 28/10/2023 Ravindra Kumar 1735002WL050195 Ravindra Kumar 00089 CBIN0284169 2332 2332 Processed 08/11/2023 289123407 RavindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-010-002/212-A
(MADHOGARH) 		1735002000NRG24261020230818625 28/10/2023 GAYATRI 1735002WL050195 GAYATRI 00089 CBIN0284169 2332 2332 Processed 08/11/2023 289123407 GAYATRI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-010-002/243
(MADHOGARH) 		1735002000NRG24261020230818628 28/10/2023 HIRONDI BAI 1735002WL050195 HIRONDI BAI 00089 CBIN0284169 1484 1484 Processed 08/11/2023 289123407 HIRONDIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-010-002/31-A
(MADHOGARH) 		1735002000NRG24261020230818629 28/10/2023 MANSINGH 1735002WL050195 MANSINGH 00089 CBIN0284169 1484 1484 Processed 08/11/2023 289123407 MANSINGH CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-010-002/42-A
(MADHOGARH) 		1735002000NRG24261020230818630 28/10/2023 Bindo Bai 1735002WL050195 Bindo Bai 00089 CBIN0284169 1272 1272 Processed 08/11/2023 289123407 BindoBai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-010-002/72-B
(MADHOGARH) 		1735002000NRG24261020230818631 28/10/2023 SANGEETA TEKAM 1735002WL050195 SANGEETA TEKAM 00089 CBIN0284169 1272 1272 Processed 08/11/2023 289123407 SANGEETATEKAM CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-010-002/94
(MADHOGARH) 		1735002000NRG24261020230818634 28/10/2023 MAMTA BAI 1735002WL050195 MAMTA BAI 00089 CBIN0284169 1272 1272 Processed 08/11/2023 289123407 MAMTABAI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-014-003/57
(SHAHA) 		1735002014NRG24251020230812903 28/10/2023 JAYNTI 1735002014WL049982 JAYNTI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 289123407 JAYNTI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-016-002/130
(KHAIRI) 		1735002000NRG24261020230821220 28/10/2023 dharmu 1735002WL050280 dharmu 00089 CBIN0284169 1200 1200 Processed 09/11/2023 289123407 dharmu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 NARAYANGANJ MP-35-002-019-003/106
(BAMHANI) 		1735002019NRG24271020230825934 28/10/2023 RAGHUVEER 1735002019WL050475 RAGHUVEER 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-019-003/108
(BAMHANI) 		1735002019NRG24271020230825936 28/10/2023 BASANT SINGH 1735002019WL050475 BASANT SINGH 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 BASANTSINGH CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-019-003/109
(BAMHANI) 		1735002019NRG24271020230825937 28/10/2023 SANT SINGH 1735002019WL050475 SANT SINGH 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 SANTSINGH CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-019-003/114
(BAMHANI) 		1735002019NRG24271020230825938 28/10/2023 ANJANI UIKE 1735002019WL050475 ANJANI UIKE 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 ANJANIUIKE CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-019-003/13
(BAMHANI) 		1735002019NRG24271020230825939 28/10/2023 RADHELAL 1735002019WL050475 RADHELAL 00089 CBIN0284169 594 594 Processed 08/11/2023 289123407 RADHELAL CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-019-003/137
(BAMHANI) 		1735002019NRG24271020230825940 28/10/2023 AMIT KUMAR 1735002019WL050475 AMIT KUMAR 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 AMITKUMAR CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-019-003/139-A
(BAMHANI) 		1735002019NRG24271020230825941 28/10/2023 RAMPRASAD 1735002019WL050475 RAMPRASAD 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 RAMPRASAD STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24271020230825943 28/10/2023 Ganpat singh parte 1735002019WL050475 Ganpat singh parte 00089 CBIN0284169 594 594 Processed 08/11/2023 289123407 Ganpatsinghparte CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-019-003/175
(BAMHANI) 		1735002019NRG24271020230825948 28/10/2023 kunti bai 1735002019WL050475 kunti bai 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 kuntibai CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-019-003/180
(BAMHANI) 		1735002019NRG24271020230825949 28/10/2023 suhaga bai 1735002019WL050475 suhaga bai 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 suhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-019-003/192
(BAMHANI) 		1735002019NRG24271020230825952 28/10/2023 Ravishankar 1735002019WL050475 Ravishankar 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 Ravishankar CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-019-003/205
(BAMHANI) 		1735002019NRG24271020230825954 28/10/2023 mahendra kumar 1735002019WL050475 mahendra kumar 00089 CBIN0284169 198 198 Processed 08/11/2023 289123407 mahendrakumar CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-019-003/210
(BAMHANI) 		1735002019NRG24271020230825955 28/10/2023 sita bai 1735002019WL050475 sita bai 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 sitabai CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-019-003/224
(BAMHANI) 		1735002019NRG24271020230825957 28/10/2023 komal bai 1735002019WL050475 komal bai 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-019-003/243
(BAMHANI) 		1735002019NRG24271020230825960 28/10/2023 NIROTTAM 1735002019WL050475 NIROTTAM 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 NIROTTAM CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-019-003/27
(BAMHANI) 		1735002019NRG24271020230825962 28/10/2023 MOHIT KUMAR VISHWAKARMA 1735002019WL050475 MOHIT KUMAR VISHWAKARMA 00089 CBIN0284169 792 792 Processed 08/11/2023 289123407 MOHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-019-003/42
(BAMHANI) 		1735002019NRG24271020230825966 28/10/2023 LALSINGH MARAWI 1735002019WL050475 LALSINGH MARAWI 00089 CBIN0284169 594 594 Processed 08/11/2023 289123407 LALSINGHMARAWI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-019-003/47
(BAMHANI) 		1735002019NRG24271020230825967 28/10/2023 GULAB BAI 1735002019WL050475 GULAB BAI 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 GULABBAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-019-003/58
(BAMHANI) 		1735002019NRG24271020230825970 28/10/2023 PYARE LAL 1735002019WL050475 PYARE LAL 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 PYARELAL CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-019-003/69
(BAMHANI) 		1735002019NRG24271020230825973 28/10/2023 HIRMOTI 1735002019WL050475 HIRMOTI 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 HIRMOTI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-019-003/71
(BAMHANI) 		1735002019NRG24271020230825975 28/10/2023 SAHJAN SINGH 1735002019WL050475 SAHJAN SINGH 00089 CBIN0284169 990 990 Processed 08/11/2023 289123407 SAHJANSINGH STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-022-001/205
(KUDAMAILI) 		1735002022NRG24251020230811830 28/10/2023 ROSHNI 1735002022WL049937 ROSHNI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 ROSHNI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-022-001/210
(KUDAMAILI) 		1735002022NRG24251020230811835 28/10/2023 KOUSHALYA BAI 1735002022WL049937 KOUSHALYA BAI 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002022NRG24251020230811842 28/10/2023 ANURADHA 1735002022WL049937 ANURADHA 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 ANURADHA CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002022NRG24251020230811843 28/10/2023 NIRJA PARASTE 1735002022WL049937 NIRJA PARASTE 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 NIRJAPARASTE CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-022-001/248-B
(KUDAMAILI) 		1735002022NRG24251020230811845 28/10/2023 Shiv kumar 1735002022WL049937 Shiv kumar 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 Shivkumar CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-022-001/258-A
(KUDAMAILI) 		1735002022NRG24251020230811848 28/10/2023 geeta bai 1735002022WL049937 geeta bai 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 geetabai CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-022-001/37
(KUDAMAILI) 		1735002022NRG24251020230811857 28/10/2023 SUKKOBAI 1735002022WL049937 SUKKOBAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 SUKKOBAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG24251020230811859 28/10/2023 Sangeeta Tekam 1735002022WL049937 Sangeeta Tekam 00089 CBIN0284169 198 198 Processed 08/11/2023 289123407 SangeetaTekam CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-022-001/51
(KUDAMAILI) 		1735002022NRG24251020230811860 28/10/2023 DHARAM SINGH 1735002022WL049937 DHARAM SINGH 00089 CBIN0284169 396 396 Processed 08/11/2023 289123407 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-022-001/54
(KUDAMAILI) 		1735002022NRG24251020230811861 28/10/2023 HALKI BAI 1735002022WL049937 HALKI BAI 00089 CBIN0284169 594 594 Processed 08/11/2023 289123407 HALKIBAI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-022-001/56
(KUDAMAILI) 		1735002022NRG24251020230811863 28/10/2023 SONIYA BAI 1735002022WL049937 SONIYA BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 SONIYABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-022-001/72
(KUDAMAILI) 		1735002022NRG24251020230811871 28/10/2023 DROPTI BAI 1735002022WL049937 DROPTI BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 DROPTIBAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-022-002/170
(KUDAMAILI) 		1735002022NRG24261020230819293 28/10/2023 PYARI PUTTA 1735002022WL050214 PYARI PUTTA 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 PYARIPUTTA CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-022-002/228
(KUDAMAILI) 		1735002022NRG24261020230819296 28/10/2023 dhaneswari 1735002022WL050214 dhaneswari 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 dhaneswari CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-022-002/244
(KUDAMAILI) 		1735002022NRG24261020230819297 28/10/2023 sukhavati 1735002022WL050214 sukhavati 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 sukhavati CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-022-002/307
(KUDAMAILI) 		1735002022NRG24261020230819303 28/10/2023 INDRA BAI 1735002022WL050214 INDRA BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 INDRABAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-022-002/320
(KUDAMAILI) 		1735002022NRG24261020230819430 28/10/2023 MALTI GOAD 1735002022WL050218 MALTI GOAD 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 MALTIGOAD CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-022-002/335
(KUDAMAILI) 		1735002022NRG24261020230819304 28/10/2023 mahendrasingh 1735002022WL050214 mahendrasingh 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 mahendrasingh CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-022-002/81-A
(KUDAMAILI) 		1735002022NRG24261020230819309 28/10/2023 jenti bai 1735002022WL050214 jenti bai 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123407 jentibai CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-028-003/115
(BHAWAL) 		1735002028NRG24271020230827418 28/10/2023 NARBADIYA BAI 1735002028WL050525 NARBADIYA BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-028-003/117
(BHAWAL) 		1735002028NRG24271020230827419 28/10/2023 YASHODA MARAVI 1735002028WL050525 YASHODA MARAVI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 YASHODAMARAVI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-028-003/141
(BHAWAL) 		1735002028NRG24271020230827422 28/10/2023 SUMMAT SINGH 1735002028WL050525 SUMMAT SINGH 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-028-003/15-A
(BHAWAL) 		1735002028NRG24271020230827425 28/10/2023 GAREEB DAS 1735002028WL050525 GAREEB DAS 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 GAREEBDAS CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-028-003/18
(BHAWAL) 		1735002028NRG24271020230827427 28/10/2023 MUNNI BAI 1735002028WL050525 MUNNI BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 MUNNIBAI CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-028-003/21
(BHAWAL) 		1735002028NRG24271020230827428 28/10/2023 HIROUNDI BAI 1735002028WL050525 HIROUNDI BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 HIROUNDIBAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-028-003/22
(BHAWAL) 		1735002028NRG24271020230827429 28/10/2023 Maniram 1735002028WL050525 Maniram 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 Maniram CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-028-003/34
(BHAWAL) 		1735002028NRG24271020230827433 28/10/2023 DELAN SINGH 1735002028WL050525 DELAN SINGH 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 DELANSINGH UNION BANK OF INDIA(508500)
157 NARAYANGANJ MP-35-002-028-003/39
(BHAWAL) 		1735002028NRG24271020230827436 28/10/2023 ANARKALI BAI 1735002028WL050525 ANARKALI BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-028-003/46
(BHAWAL) 		1735002028NRG24271020230827437 28/10/2023 INDRAVATI 1735002028WL050525 INDRAVATI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 INDRAVATI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-028-003/5
(BHAWAL) 		1735002028NRG24271020230827438 28/10/2023 LEELA BAI 1735002028WL050525 LEELA BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 LEELABAI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-028-003/59-A
(BHAWAL) 		1735002028NRG24271020230827440 28/10/2023 MALTI BAI 1735002028WL050525 MALTI BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 MALTIBAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-028-003/68-A
(BHAWAL) 		1735002028NRG24271020230827441 28/10/2023 GYAN VATI TEKAM 1735002028WL050525 GYAN VATI TEKAM 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123407 GYANVATITEKAM CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-040-001/62
(DOBHI) 		1735002040NRG24281020230829892 28/10/2023 POORAN 1735002040WL050604 POORAN 00089 CBIN0284169 2400 2400 Processed 08/11/2023 289123407 POORAN CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002000NRG24281020230832927 28/10/2023 SIYA BAI MARAVI 1735002WL050712 SIYA BAI MARAVI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289123407 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-047-001/18
(CHAKDEHI) 		1735002047NRG24271020230824325 28/10/2023 CHAITEE BAI 1735002047WL050409 CHAITEE BAI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289123407 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-047-001/372
(CHAKDEHI) 		1735002047NRG24271020230824334 28/10/2023 SUKWATI 1735002047WL050409 SUKWATI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289123407 SUKWATI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-048-001/29-A
(KAPA) 		1735002000NRG24261020230818286 28/10/2023 SUHANA BAIRAGI 1735002WL050183 SUHANA BAIRAGI 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 SUHANABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-048-001/37
(KAPA) 		1735002000NRG24261020230818290 28/10/2023 JINDA RAM 1735002WL050183 JINDA RAM 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 JINDARAM CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-048-001/49
(KAPA) 		1735002000NRG24261020230818294 28/10/2023 KATKU SINGH 1735002WL050183 KATKU SINGH 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 KATKUSINGH BANK OF BARODA(606985)
169 NARAYANGANJ MP-35-002-048-001/49
(KAPA) 		1735002000NRG24261020230818293 28/10/2023 KATKU SINGH 1735002WL050183 KATKU SINGH 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 KATKUSINGH CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24261020230818295 28/10/2023 SOORAT LAL 1735002WL050183 SOORAT LAL 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 SOORATLAL CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-048-001/51-A
(KAPA) 		1735002000NRG24261020230818300 28/10/2023 CHAMAR SINGH 1735002WL050183 CHAMAR SINGH 00089 CBIN0284169 1290 1290 Processed 08/11/2023 289123407 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228988 228988
172 NARAYANGANJ MP-35-002-019-003/244
(BAMHANI) 		1735002019NRG24271020230825961 28/10/2023 Banshi Lal 1735002019WL050475 Banshi Lal 00354 PUNB0031000 990 990 Processed 08/11/2023 289123407 BanshiLal STATE BANK OF INDIA(508548)
SubTotal 990 990
173 NARAYANGANJ MP-35-002-019-003/3
(BAMHANI) 		1735002019NRG24271020230825964 28/10/2023 SANDEEP UIKEY 1735002019WL050475 SANDEEP UIKEY 00415 SBIN0000421 792 792 Processed 08/11/2023 289123407 SANDEEPUIKEY STATE BANK OF INDIA(508548)
SubTotal 792 792
174 NARAYANGANJ MP-35-002-004-001/21-B
(PINDRAIMAL) 		1735002004NRG24281020230830775 28/10/2023 Bhagwanti 1735002004WL050636 Bhagwanti 00415 SBIN0002893 2090 2090 Processed 08/11/2023 289123407 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 2090 2090
175 NARAYANGANJ MP-35-002-004-001/23-C
(PINDRAIMAL) 		1735002004NRG24281020230830777 28/10/2023 Laxmi 1735002004WL050636 Laxmi 00415 SBIN0004641 1710 1710 Processed 08/11/2023 289123407 Laxmi STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-036-002/179
(MALTHAR) 		1735002036NRG24271020230823984 28/10/2023 DEVKI BAI 1735002036WL050392 DEVKI BAI 00415 SBIN0004641 2400 2400 Processed 08/11/2023 289123407 DEVKIBAI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002000NRG24281020230832897 28/10/2023 visarjan marko 1735002WL050712 visarjan marko 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 visarjanmarko STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-043-003/15
(JUJHARI) 		1735002000NRG24281020230832899 28/10/2023 Rahul kumar 1735002WL050712 Rahul kumar 00415 SBIN0004641 400 400 Processed 08/11/2023 289123407 Rahulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-043-003/42
(JUJHARI) 		1735002000NRG24281020230832926 28/10/2023 basantha masram 1735002WL050712 basantha masram 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 basanthamasram STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-044-002/2-A
(NAIJHAR) 		1735002000NRG24271020230824569 28/10/2023 Malti 1735002WL050418 Malti 00415 SBIN0004641 3520 3520 Processed 08/11/2023 289123407 Malti STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-047-001/131
(CHAKDEHI) 		1735002047NRG24271020230824320 28/10/2023 PANKU 1735002047WL050409 PANKU 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 PANKU STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-047-001/306-A
(CHAKDEHI) 		1735002047NRG24271020230824331 28/10/2023 SUNEEL PARSATE 1735002047WL050409 SUNEEL PARSATE 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 SUNEELPARSATE INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-047-001/409
(CHAKDEHI) 		1735002047NRG24271020230824336 28/10/2023 SUVITA BAI PARASTE 1735002047WL050409 SUVITA BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 SUVITABAIPARASTE STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG24271020230824337 28/10/2023 RAJESH KUMAR PANDRAM 1735002047WL050409 RAJESH KUMAR PANDRAM 00415 SBIN0004641 1200 1200 Processed 08/11/2023 289123407 RAJESHKUMARPANDRAM STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-048-001/114-A
(KAPA) 		1735002000NRG24261020230818278 28/10/2023 TITRI BAI 1735002WL050183 TITRI BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 289123407 TITRIBAI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-048-001/49-B
(KAPA) 		1735002000NRG24261020230818297 28/10/2023 SUNITA BAI 1735002WL050183 SUNITA BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 289123407 SUNITABAI FINO PAYMENTS BANK LTD(608001)
187 NARAYANGANJ MP-35-002-048-001/53-A
(KAPA) 		1735002000NRG24261020230818302 28/10/2023 SANTOSH 1735002WL050183 SANTOSH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 289123407 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 19100 19100
188 NARAYANGANJ MP-35-002-004-001/125
(PINDRAIMAL) 		1735002004NRG24281020230830738 28/10/2023 CHOTI 1735002004WL050635 CHOTI 00415 SBIN0005488 1980 1980 Processed 08/11/2023 289123407 CHOTI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-004-001/17
(PINDRAIMAL) 		1735002004NRG24281020230830772 28/10/2023 MIRA 1735002004WL050636 MIRA 00415 SBIN0005488 2090 2090 Processed 08/11/2023 289123407 MIRA STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-004-001/2
(PINDRAIMAL) 		1735002004NRG24281020230830774 28/10/2023 Somnath 1735002004WL050636 Somnath 00415 SBIN0005488 190 190 Processed 08/11/2023 289123407 Somnath STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-004-001/4
(PINDRAIMAL) 		1735002004NRG24281020230830754 28/10/2023 Balmuknnd 1735002004WL050635 Balmuknnd 00415 SBIN0005488 2160 2160 Processed 08/11/2023 289123407 Balmuknnd STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-004-001/46-A
(PINDRAIMAL) 		1735002004NRG24281020230830796 28/10/2023 Sarita 1735002004WL050636 Sarita 00415 SBIN0005488 2280 2280 Processed 08/11/2023 289123407 Sarita STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-004-001/54-A
(PINDRAIMAL) 		1735002004NRG24281020230830804 28/10/2023 anil kumar 1735002004WL050636 anil kumar 00415 SBIN0005488 2090 2090 Processed 08/11/2023 289123407 anilkumar STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-004-001/76-C
(PINDRAIMAL) 		1735002004NRG24281020230830759 28/10/2023 AntLal 1735002004WL050635 AntLal 00415 SBIN0005488 2160 2160 Processed 08/11/2023 289123407 AntLal STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-004-002/12-A
(PINDRAIMAL) 		1735002004NRG24281020230830817 28/10/2023 NETRAM 1735002004WL050636 NETRAM 00415 SBIN0005488 2280 2280 Processed 08/11/2023 289123407 NETRAM STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-010-002/158
(MADHOGARH) 		1735002000NRG24261020230818619 28/10/2023 AMAR LAL UIKEY 1735002WL050195 AMAR LAL UIKEY 00415 SBIN0005488 1908 1908 Processed 08/11/2023 289123407 AMARLALUIKEY STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-010-002/19-A
(MADHOGARH) 		1735002000NRG24261020230818622 28/10/2023 SAKUN BAI WARKADE 1735002WL050195 SAKUN BAI WARKADE 00415 SBIN0005488 1484 1484 Processed 08/11/2023 289123407 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-010-002/191
(MADHOGARH) 		1735002000NRG24261020230818623 28/10/2023 ANAND KUMAR PANDRO 1735002WL050195 ANAND KUMAR PANDRO 00415 SBIN0005488 848 848 Processed 08/11/2023 289123407 ANANDKUMARPANDRO STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-010-002/98
(MADHOGARH) 		1735002000NRG24261020230818635 28/10/2023 VIDHYA 1735002WL050195 VIDHYA 00415 SBIN0005488 1272 1272 Processed 08/11/2023 289123407 VIDHYA STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-014-003/70
(SHAHA) 		1735002014NRG24251020230812904 28/10/2023 MANKIYA BAI WARKADE 1735002014WL049982 MANKIYA BAI WARKADE 00415 SBIN0005488 1194 1194 Processed 08/11/2023 289123407 MANKIYABAIWARKADE STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-014-003/80
(SHAHA) 		1735002014NRG24251020230812905 28/10/2023 MENIKA 1735002014WL049982 MENIKA 00415 SBIN0005488 1194 1194 Processed 08/11/2023 289123407 MENIKA STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002000NRG24261020230821217 28/10/2023 SHEELA BAI 1735002WL050279 SHEELA BAI 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289123407 SHEELABAI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002000NRG24261020230821219 28/10/2023 Kanhaiya barman 1735002WL050279 Kanhaiya barman 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289123407 Kanhaiyabarman STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-019-003/139-B
(BAMHANI) 		1735002019NRG24271020230825942 28/10/2023 Sakun 1735002019WL050475 Sakun 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-019-003/140
(BAMHANI) 		1735002019NRG24271020230825945 28/10/2023 DEEP CHAND VISHWAKARMA 1735002019WL050475 DEEP CHAND VISHWAKARMA 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 DEEPCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-019-003/157
(BAMHANI) 		1735002019NRG24271020230825947 28/10/2023 CHHOTIBAI 1735002019WL050475 CHHOTIBAI 00415 SBIN0005488 792 792 Processed 08/11/2023 289123407 CHHOTIBAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-019-003/28
(BAMHANI) 		1735002019NRG24271020230825963 28/10/2023 CHHOTI BAI 1735002019WL050475 CHHOTI BAI 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 CHHOTIBAI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-019-003/49
(BAMHANI) 		1735002019NRG24271020230825969 28/10/2023 ramkali 1735002019WL050475 ramkali 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 ramkali STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-019-003/66-A
(BAMHANI) 		1735002019NRG24271020230825972 28/10/2023 HEERAKALI 1735002019WL050475 HEERAKALI 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 HEERAKALI STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-019-003/7
(BAMHANI) 		1735002019NRG24271020230825974 28/10/2023 kamli bai 1735002019WL050475 kamli bai 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 kamlibai STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24271020230825979 28/10/2023 Jainvati 1735002019WL050475 Jainvati 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 Jainvati STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24271020230825977 28/10/2023 rajesh kumar 1735002019WL050475 rajesh kumar 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 rajeshkumar STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24271020230825978 28/10/2023 Tarendra viswakarma 1735002019WL050475 Tarendra viswakarma 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 Tarendraviswakarma STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-022-001/100
(KUDAMAILI) 		1735002022NRG24251020230811818 28/10/2023 Bhopat 1735002022WL049937 Bhopat 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Bhopat STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002022NRG24251020230811819 28/10/2023 KHUNNI YADAV 1735002022WL049937 KHUNNI YADAV 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 KHUNNIYADAV STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002022NRG24251020230811820 28/10/2023 Balakram 1735002022WL049937 Balakram 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 Balakram STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-022-001/139
(KUDAMAILI) 		1735002022NRG24251020230811821 28/10/2023 Laxmi Warkade 1735002022WL049937 Laxmi Warkade 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 LaxmiWarkade STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002022NRG24251020230811822 28/10/2023 Nindiya 1735002022WL049937 Nindiya 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Nindiya STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-022-001/165
(KUDAMAILI) 		1735002022NRG24251020230811823 28/10/2023 NAWAL SINGH 1735002022WL049937 NAWAL SINGH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 NAWALSINGH CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-022-001/169-B
(KUDAMAILI) 		1735002022NRG24251020230811824 28/10/2023 preeti yadav 1735002022WL049937 preeti yadav 00415 SBIN0005488 198 198 Processed 08/11/2023 289123407 preetiyadav STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002022NRG24251020230811825 28/10/2023 YASHODA BAI 1735002022WL049937 YASHODA BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 YASHODABAI STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-022-001/185
(KUDAMAILI) 		1735002022NRG24251020230811826 28/10/2023 MAYA BAI 1735002022WL049937 MAYA BAI 00415 SBIN0005488 594 594 Processed 08/11/2023 289123407 MAYABAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002022NRG24251020230811827 28/10/2023 SANTI BAI 1735002022WL049937 SANTI BAI 00415 SBIN0005488 792 792 Processed 08/11/2023 289123407 SANTIBAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG24251020230811828 28/10/2023 SHANKAR SINGH 1735002022WL049937 SHANKAR SINGH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SHANKARSINGH STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-022-001/204
(KUDAMAILI) 		1735002022NRG24251020230811829 28/10/2023 BHAN SINGH 1735002022WL049937 BHAN SINGH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 BHANSINGH CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002022NRG24251020230811831 28/10/2023 SUNIL 1735002022WL049937 SUNIL 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 SUNIL CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002022NRG24251020230811832 28/10/2023 OMKAR 1735002022WL049937 OMKAR 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 OMKAR STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-022-001/209
(KUDAMAILI) 		1735002022NRG24251020230811833 28/10/2023 MOHAN 1735002022WL049937 MOHAN 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 MOHAN CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002022NRG24251020230811834 28/10/2023 kusum 1735002022WL049937 kusum 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 kusum STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-022-001/215
(KUDAMAILI) 		1735002022NRG24251020230811836 28/10/2023 NARAYAN 1735002022WL049937 NARAYAN 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 NARAYAN STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002022NRG24251020230811837 28/10/2023 DYAL SINGH 1735002022WL049937 DYAL SINGH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 DYALSINGH CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002022NRG24251020230811838 28/10/2023 RAJENDRA Markam 1735002022WL049937 RAJENDRA Markam 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-022-001/221
(KUDAMAILI) 		1735002022NRG24251020230811839 28/10/2023 KASHI RAM 1735002022WL049937 KASHI RAM 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 KASHIRAM STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-022-001/224
(KUDAMAILI) 		1735002022NRG24251020230811840 28/10/2023 BANDNA 1735002022WL049937 BANDNA 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 BANDNA STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002022NRG24251020230811841 28/10/2023 MAHESH 1735002022WL049937 MAHESH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 MAHESH STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-022-001/248
(KUDAMAILI) 		1735002022NRG24251020230811844 28/10/2023 NARBAD 1735002022WL049937 NARBAD 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 NARBAD STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002022NRG24251020230811846 28/10/2023 BAJARI LAL 1735002022WL049937 BAJARI LAL 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 BAJARILAL STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002022NRG24251020230811847 28/10/2023 KARAN 1735002022WL049937 KARAN 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 KARAN STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-022-001/261
(KUDAMAILI) 		1735002022NRG24251020230811849 28/10/2023 SUNEETA 1735002022WL049937 SUNEETA 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SUNEETA STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-022-001/28
(KUDAMAILI) 		1735002022NRG24251020230811850 28/10/2023 DAHLOBAI 1735002022WL049937 DAHLOBAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 DAHLOBAI CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-022-001/284
(KUDAMAILI) 		1735002022NRG24251020230811851 28/10/2023 PRABHA 1735002022WL049937 PRABHA 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 PRABHA STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-022-001/288
(KUDAMAILI) 		1735002022NRG24251020230811852 28/10/2023 SAWITA 1735002022WL049937 SAWITA 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SAWITA CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002022NRG24251020230811853 28/10/2023 Tilakvati 1735002022WL049937 Tilakvati 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 Tilakvati STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-022-001/292
(KUDAMAILI) 		1735002022NRG24251020230811854 28/10/2023 ran singh 1735002022WL049937 ran singh 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 ransingh STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002022NRG24251020230811855 28/10/2023 CHETRAM 1735002022WL049937 CHETRAM 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 CHETRAM STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-022-001/36
(KUDAMAILI) 		1735002022NRG24251020230811856 28/10/2023 KRANTi 1735002022WL049937 KRANTi 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 KRANTi STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-022-001/44
(KUDAMAILI) 		1735002022NRG24251020230811858 28/10/2023 SuKAL 1735002022WL049937 SuKAL 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SuKAL STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002022NRG24251020230811862 28/10/2023 Sadhu ram 1735002022WL049937 Sadhu ram 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Sadhuram STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002022NRG24251020230811864 28/10/2023 Raje Singh Maravi 1735002022WL049937 Raje Singh Maravi 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 RajeSinghMaravi STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-022-001/58-A
(KUDAMAILI) 		1735002022NRG24251020230811865 28/10/2023 Vinitabai 1735002022WL049937 Vinitabai 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 Vinitabai STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002022NRG24251020230811866 28/10/2023 RAJKUMAR 1735002022WL049937 RAJKUMAR 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 RAJKUMAR STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002022NRG24251020230811867 28/10/2023 SUNMATRI WARKADE 1735002022WL049937 SUNMATRI WARKADE 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SUNMATRIWARKADE CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002022NRG24251020230811868 28/10/2023 Santi Bai 1735002022WL049937 Santi Bai 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SantiBai CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-022-001/63
(KUDAMAILI) 		1735002022NRG24251020230811869 28/10/2023 Hare singh 1735002022WL049937 Hare singh 00415 SBIN0005488 792 792 Processed 08/11/2023 289123407 Haresingh STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-022-001/69
(KUDAMAILI) 		1735002022NRG24251020230811870 28/10/2023 Hero bai 1735002022WL049937 Hero bai 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Herobai FINCARE SMALL FINANCE BANK LTD(608304)
256 NARAYANGANJ MP-35-002-022-001/88
(KUDAMAILI) 		1735002022NRG24251020230811872 28/10/2023 Kusum 1735002022WL049937 Kusum 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Kusum STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-022-001/91
(KUDAMAILI) 		1735002022NRG24251020230811873 28/10/2023 PREM BAI 1735002022WL049937 PREM BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 PREMBAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-022-002/108-A
(KUDAMAILI) 		1735002022NRG24261020230819291 28/10/2023 HULKAR SINGH UIKE 1735002022WL050214 HULKAR SINGH UIKE 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 HULKARSINGHUIKE STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-022-002/170
(KUDAMAILI) 		1735002022NRG24261020230819292 28/10/2023 HARE SINGH 1735002022WL050214 HARE SINGH 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 HARESINGH STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-022-002/193
(KUDAMAILI) 		1735002022NRG24261020230819294 28/10/2023 SUKHIYA BAI 1735002022WL050214 SUKHIYA BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SUKHIYABAI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-022-002/197
(KUDAMAILI) 		1735002022NRG24261020230819295 28/10/2023 Summat 1735002022WL050214 Summat 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Summat INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-022-002/260
(KUDAMAILI) 		1735002022NRG24261020230819298 28/10/2023 samlo bai 1735002022WL050214 samlo bai 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 samlobai STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-022-002/263-A
(KUDAMAILI) 		1735002022NRG24261020230819299 28/10/2023 SHIREERAM MARKO 1735002022WL050214 SHIREERAM MARKO 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SHIREERAMMARKO STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-022-002/265
(KUDAMAILI) 		1735002022NRG24261020230819300 28/10/2023 Somati 1735002022WL050214 Somati 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Somati STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-022-002/272
(KUDAMAILI) 		1735002022NRG24261020230819301 28/10/2023 Surendra Kumar 1735002022WL050214 Surendra Kumar 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-022-002/291
(KUDAMAILI) 		1735002022NRG24261020230819427 28/10/2023 hamer singh 1735002022WL050218 hamer singh 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 hamersingh STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-022-002/306
(KUDAMAILI) 		1735002022NRG24261020230819429 28/10/2023 Gemlal 1735002022WL050218 Gemlal 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Gemlal CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-022-002/306
(KUDAMAILI) 		1735002022NRG24261020230819428 28/10/2023 Gemlal 1735002022WL050218 Gemlal 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Gemlal STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-022-002/323
(KUDAMAILI) 		1735002022NRG24261020230819431 28/10/2023 chaya 1735002022WL050218 chaya 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 chaya STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-022-002/323-A
(KUDAMAILI) 		1735002022NRG24261020230819432 28/10/2023 urmila 1735002022WL050218 urmila 00415 SBIN0005488 990 990 Processed 08/11/2023 289123407 urmila FINCARE SMALL FINANCE BANK LTD(608304)
271 NARAYANGANJ MP-35-002-022-002/325
(KUDAMAILI) 		1735002022NRG24261020230819433 28/10/2023 SUNITA BAI 1735002022WL050218 SUNITA BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-022-002/33
(KUDAMAILI) 		1735002022NRG24261020230819434 28/10/2023 SHYAM BAI SARTHI 1735002022WL050218 SHYAM BAI SARTHI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SHYAMBAISARTHI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-022-002/348
(KUDAMAILI) 		1735002022NRG24261020230819435 28/10/2023 oni bai 1735002022WL050218 oni bai 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 onibai STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-022-002/40
(KUDAMAILI) 		1735002022NRG24261020230819305 28/10/2023 Gend lal 1735002022WL050214 Gend lal 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Gendlal STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-022-002/68-A
(KUDAMAILI) 		1735002022NRG24261020230819307 28/10/2023 BASANTI BAI 1735002022WL050214 BASANTI BAI 00415 SBIN0005488 396 396 Processed 08/11/2023 289123407 BASANTIBAI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-022-002/73
(KUDAMAILI) 		1735002022NRG24261020230819437 28/10/2023 NEMLAL 1735002022WL050218 NEMLAL 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 NEMLAL STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-022-002/73
(KUDAMAILI) 		1735002022NRG24261020230819436 28/10/2023 NEMLAL 1735002022WL050218 NEMLAL 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 NEMLAL STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-022-002/80-A
(KUDAMAILI) 		1735002022NRG24261020230819438 28/10/2023 hemlata 1735002022WL050218 hemlata 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 hemlata STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-022-002/81
(KUDAMAILI) 		1735002022NRG24261020230819308 28/10/2023 PUNVA MARAVI 1735002022WL050214 PUNVA MARAVI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 PUNVAMARAVI CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-022-002/82
(KUDAMAILI) 		1735002022NRG24261020230819310 28/10/2023 RATAN 1735002022WL050214 RATAN 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 RATAN CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-022-002/82-A
(KUDAMAILI) 		1735002022NRG24261020230819311 28/10/2023 YASHODA 1735002022WL050214 YASHODA 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 YASHODA STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-022-002/84
(KUDAMAILI) 		1735002022NRG24261020230819439 28/10/2023 ratiram maravi 1735002022WL050218 ratiram maravi 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 ratirammaravi STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-022-002/86
(KUDAMAILI) 		1735002022NRG24261020230819312 28/10/2023 kala 1735002022WL050214 kala 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 kala STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-022-002/86-A
(KUDAMAILI) 		1735002022NRG24261020230819313 28/10/2023 BASANTI 1735002022WL050214 BASANTI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-022-002/88
(KUDAMAILI) 		1735002022NRG24261020230819440 28/10/2023 JAYANTI BAI 1735002022WL050218 JAYANTI BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 JAYANTIBAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-022-002/90
(KUDAMAILI) 		1735002022NRG24261020230819314 28/10/2023 ROOP LAL 1735002022WL050214 ROOP LAL 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 ROOPLAL STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-022-002/90-B
(KUDAMAILI) 		1735002022NRG24261020230819315 28/10/2023 SANTOSH KUMAR MARAVI 1735002022WL050214 SANTOSH KUMAR MARAVI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002022NRG24261020230819441 28/10/2023 Prahlad 1735002022WL050218 Prahlad 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Prahlad STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002022NRG24261020230819442 28/10/2023 SAVITA WARKADE 1735002022WL050218 SAVITA WARKADE 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 SAVITAWARKADE STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-022-002/93
(KUDAMAILI) 		1735002022NRG24261020230819443 28/10/2023 Bisso bai warkade 1735002022WL050218 Bisso bai warkade 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 Bissobaiwarkade STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-022-002/94
(KUDAMAILI) 		1735002022NRG24261020230819316 28/10/2023 ANEETA BAI 1735002022WL050214 ANEETA BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 ANEETABAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-022-002/99
(KUDAMAILI) 		1735002022NRG24261020230819317 28/10/2023 CHANRAWATI 1735002022WL050214 CHANRAWATI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 289123407 CHANRAWATI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-024-001/103
(MAILI) 		1735002024NRG24271020230825289 28/10/2023 SOMNATH 1735002024WL050451 SOMNATH 00415 SBIN0005488 2600 2600 Processed 08/11/2023 289123407 SOMNATH CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-024-001/173
(MAILI) 		1735002024NRG24271020230825290 28/10/2023 HEMCHAND 1735002024WL050451 HEMCHAND 00415 SBIN0005488 2600 2600 Processed 08/11/2023 289123407 HEMCHAND STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-024-001/37-A
(MAILI) 		1735002024NRG24271020230825291 28/10/2023 sudarshan 1735002024WL050451 sudarshan 00415 SBIN0005488 2600 2600 Processed 08/11/2023 289123407 sudarshan STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-024-001/49
(MAILI) 		1735002024NRG24271020230825292 28/10/2023 RAMASHANKAR 1735002024WL050451 RAMASHANKAR 00415 SBIN0005488 2600 2600 Processed 08/11/2023 289123407 RAMASHANKAR STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-024-001/97
(MAILI) 		1735002024NRG24271020230825293 28/10/2023 NARESH 1735002024WL050451 NARESH 00415 SBIN0005488 2200 2200 Processed 08/11/2023 289123407 NARESH STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-028-003/13
(BHAWAL) 		1735002028NRG24271020230827421 28/10/2023 NANTA MARAVI 1735002028WL050525 NANTA MARAVI 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289123407 NANTAMARAVI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-028-003/147
(BHAWAL) 		1735002028NRG24271020230827423 28/10/2023 KRIPAL SINGH 1735002028WL050525 KRIPAL SINGH 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289123407 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-028-003/155-A
(BHAWAL) 		1735002028NRG24271020230827426 28/10/2023 BAKHAT SINGH 1735002028WL050525 BAKHAT SINGH 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289123407 BAKHATSINGH STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-028-003/38
(BHAWAL) 		1735002028NRG24271020230827435 28/10/2023 CHAITY BAI 1735002028WL050525 CHAITY BAI 00415 SBIN0005488 1000 1000 Processed 08/11/2023 289123407 CHAITYBAI STATE BANK OF INDIA(508548)
SubTotal 136576 136576
302 NARAYANGANJ MP-35-002-004-001/131
(PINDRAIMAL) 		1735002004NRG24281020230830742 28/10/2023 Dineshmalgam 1735002004WL050635 Dineshmalgam 00415 SBIN0005490 2160 2160 Processed 08/11/2023 289123407 Dineshmalgam STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-004-001/40-A
(PINDRAIMAL) 		1735002004NRG24281020230830790 28/10/2023 ANITA 1735002004WL050636 ANITA 00415 SBIN0005490 2280 2280 Processed 08/11/2023 289123407 ANITA STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-004-001/40-B
(PINDRAIMAL) 		1735002004NRG24281020230830791 28/10/2023 Devanti. Bai 1735002004WL050636 Devanti. Bai 00415 SBIN0005490 2280 2280 Processed 08/11/2023 289123407 Devanti.Bai STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-004-001/44-A
(PINDRAIMAL) 		1735002004NRG24281020230830793 28/10/2023 Sarsvati 1735002004WL050636 Sarsvati 00415 SBIN0005490 2280 2280 Processed 08/11/2023 289123407 Sarsvati STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-004-001/45-A
(PINDRAIMAL) 		1735002004NRG24281020230830795 28/10/2023 Hansa 1735002004WL050636 Hansa 00415 SBIN0005490 2280 2280 Processed 08/11/2023 289123407 Hansa STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-004-001/62
(PINDRAIMAL) 		1735002004NRG24281020230830811 28/10/2023 KESHAR BAI 1735002004WL050636 KESHAR BAI 00415 SBIN0005490 2280 2280 Processed 08/11/2023 289123407 KESHARBAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-004-002/49-B
(PINDRAIMAL) 		1735002004NRG24281020230830765 28/10/2023 Govind 1735002004WL050635 Govind 00415 SBIN0005490 2160 2160 Processed 08/11/2023 289123407 Govind STATE BANK OF INDIA(508548)
SubTotal 15720 15720
309 NARAYANGANJ MP-35-002-019-003/107
(BAMHANI) 		1735002019NRG24271020230825935 28/10/2023 PHOOLVATI 1735002019WL050475 PHOOLVATI 00415 SBIN0009342 198 198 Processed 08/11/2023 289123407 PHOOLVATI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-019-003/190-A
(BAMHANI) 		1735002019NRG24271020230825951 28/10/2023 bela bai marko 1735002019WL050475 bela bai marko 00415 SBIN0009342 792 792 Processed 08/11/2023 289123407 belabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24271020230825959 28/10/2023 JITTENDRA KUMAR MARKAM 1735002019WL050475 JITTENDRA KUMAR MARKAM 00415 SBIN0009342 990 990 Processed 08/11/2023 289123407 JITTENDRAKUMARMARKAM STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24271020230825965 28/10/2023 SUKAL SINGH YADAV 1735002019WL050475 SUKAL SINGH YADAV 00415 SBIN0009342 990 990 Processed 08/11/2023 289123407 SUKALSINGHYADAV STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-025-001/17
(CHIRAIDONGARI) 		1735002025NRG24281020230830006 28/10/2023 BARKADE KARAN SINGH 1735002025WL050614 BARKADE KARAN SINGH 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 BARKADEKARANSINGH STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-025-001/17
(CHIRAIDONGARI) 		1735002025NRG24281020230830005 28/10/2023 KAMAL SINGH 1735002025WL050614 KAMAL SINGH 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830007 28/10/2023 PREMAVATEE 1735002025WL050614 PREMAVATEE 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 PREMAVATEE FINCARE SMALL FINANCE BANK LTD(608304)
316 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830008 28/10/2023 GINDIYA BAI 1735002025WL050614 GINDIYA BAI 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 GINDIYABAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830009 28/10/2023 DROPATI BAI 1735002025WL050614 DROPATI BAI 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 DROPATIBAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-025-001/30-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830011 28/10/2023 KHILAN SINGH 1735002025WL050614 KHILAN SINGH 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 KHILANSINGH STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-025-001/34-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830013 28/10/2023 ANITA 1735002025WL050614 ANITA 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-025-001/34-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830012 28/10/2023 RAMDAYAL KUDAPE 1735002025WL050614 RAMDAYAL KUDAPE 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 RAMDAYALKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-025-001/50
(CHIRAIDONGARI) 		1735002025NRG24281020230830014 28/10/2023 RAJENDRA 1735002025WL050614 RAJENDRA 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 RAJENDRA STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-025-001/52
(CHIRAIDONGARI) 		1735002025NRG24281020230830015 28/10/2023 Dasondi Bai 1735002025WL050614 Dasondi Bai 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 DasondiBai STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-025-001/6-A
(CHIRAIDONGARI) 		1735002025NRG24281020230830016 28/10/2023 DHANNU LAL KUSHRAM 1735002025WL050614 DHANNU LAL KUSHRAM 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 DHANNULALKUSHRAM STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24281020230830017 28/10/2023 IMRAT SINGH MARAVI 1735002025WL050614 IMRAT SINGH MARAVI 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 IMRATSINGHMARAVI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-025-001/66
(CHIRAIDONGARI) 		1735002025NRG24281020230830018 28/10/2023 SHIVCHARAN 1735002025WL050614 SHIVCHARAN 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 SHIVCHARAN STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-025-001/7
(CHIRAIDONGARI) 		1735002025NRG24281020230830019 28/10/2023 CHARANVATI WARKADE 1735002025WL050614 CHARANVATI WARKADE 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123407 CHARANVATIWARKADE STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-028-003/110
(BHAWAL) 		1735002028NRG24271020230827417 28/10/2023 TEKSINGH 1735002028WL050525 TEKSINGH 00415 SBIN0009342 1000 1000 Processed 08/11/2023 289123407 TEKSINGH STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-028-003/118
(BHAWAL) 		1735002028NRG24271020230827420 28/10/2023 ANEK SINGH MARAVI 1735002028WL050525 ANEK SINGH MARAVI 00415 SBIN0009342 1000 1000 Processed 08/11/2023 289123407 ANEKSINGHMARAVI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-028-003/25
(BHAWAL) 		1735002028NRG24271020230827431 28/10/2023 MANGLO BAI 1735002028WL050525 MANGLO BAI 00415 SBIN0009342 1000 1000 Processed 08/11/2023 289123407 MANGLOBAI STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-028-003/50
(BHAWAL) 		1735002028NRG24271020230827439 28/10/2023 HEERAMAN 1735002028WL050525 HEERAMAN 00415 SBIN0009342 1000 1000 Processed 08/11/2023 289123407 HEERAMAN STATE BANK OF INDIA(508548)
SubTotal 23350 23350
331 NARAYANGANJ MP-35-002-048-001/29-A
(KAPA) 		1735002000NRG24261020230818285 28/10/2023 KRISHNA KUMAR 1735002WL050183 KRISHNA KUMAR 00688 FINO0001001 1290 1290 Processed 08/11/2023 289123407 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
332 NARAYANGANJ MP-35-002-004-001/47-A
(PINDRAIMAL) 		1735002004NRG24281020230830798 28/10/2023 Rajanti 1735002004WL050636 Rajanti 00691 IPOS0000001 2280 2280 Processed 08/11/2023 289123407 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-004-001/58-B
(PINDRAIMAL) 		1735002004NRG24281020230830810 28/10/2023 Laxmi 1735002004WL050636 Laxmi 00691 IPOS0000001 2280 2280 Processed 08/11/2023 289123407 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-004-001/82-A
(PINDRAIMAL) 		1735002004NRG24281020230830761 28/10/2023 Rajpal 1735002004WL050635 Rajpal 00691 IPOS0000001 2160 2160 Processed 08/11/2023 289123407 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-004-002/50
(PINDRAIMAL) 		1735002004NRG24281020230830818 28/10/2023 Kanchan 1735002004WL050636 Kanchan 00691 IPOS0000001 2280 2280 Processed 08/11/2023 289123407 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24271020230825944 28/10/2023 Sukhchain Parte 1735002019WL050475 Sukhchain Parte 00691 IPOS0000001 990 990 Processed 08/11/2023 289123407 SukhchainParte INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-019-003/140-B
(BAMHANI) 		1735002019NRG24271020230825946 28/10/2023 Pramod vishwakarma 1735002019WL050475 Pramod vishwakarma 00691 IPOS0000001 198 198 Processed 08/11/2023 289123407 Pramodvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-019-003/192
(BAMHANI) 		1735002019NRG24271020230825953 28/10/2023 Meena 1735002019WL050475 Meena 00691 IPOS0000001 990 990 Processed 08/11/2023 289123407 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-019-003/223
(BAMHANI) 		1735002019NRG24271020230825956 28/10/2023 ANJANA MARKAM 1735002019WL050475 ANJANA MARKAM 00691 IPOS0000001 990 990 Processed 08/11/2023 289123407 ANJANAMARKAM CENTRAL BANK OF INDIA(607115)
340 NARAYANGANJ MP-35-002-019-003/24
(BAMHANI) 		1735002019NRG24271020230825958 28/10/2023 MANISH KUMAR MARAVI 1735002019WL050475 MANISH KUMAR MARAVI 00691 IPOS0000001 990 990 Processed 08/11/2023 289123407 MANISHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
341 NARAYANGANJ MP-35-002-019-003/48
(BAMHANI) 		1735002019NRG24271020230825968 28/10/2023 Harendra Uikey 1735002019WL050475 Harendra Uikey 00691 IPOS0000001 396 396 Processed 08/11/2023 289123407 HarendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-019-003/72-A
(BAMHANI) 		1735002019NRG24271020230825976 28/10/2023 kanti marko 1735002019WL050475 kanti marko 00691 IPOS0000001 990 990 Processed 08/11/2023 289123407 kantimarko CENTRAL BANK OF INDIA(607115)
343 NARAYANGANJ MP-35-002-028-003/102
(BHAWAL) 		1735002028NRG24271020230827416 28/10/2023 SHIVRI BAI 1735002028WL050525 SHIVRI BAI 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289123407 SHIVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-028-003/149
(BHAWAL) 		1735002028NRG24271020230827424 28/10/2023 SHAKUNLATA PANDRAM 1735002028WL050525 SHAKUNLATA PANDRAM 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289123407 SHAKUNLATAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-028-003/23
(BHAWAL) 		1735002028NRG24271020230827430 28/10/2023 SOMVATI BAI 1735002028WL050525 SOMVATI BAI 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289123407 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-028-003/34
(BHAWAL) 		1735002028NRG24271020230827434 28/10/2023 KUSHUM BAI 1735002028WL050525 KUSHUM BAI 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289123407 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-036-002/104
(MALTHAR) 		1735002036NRG24271020230823985 28/10/2023 Ram Kali Bai 1735002036WL050393 Ram Kali Bai 00691 IPOS0000001 2400 2400 Processed 08/11/2023 289123407 RamKaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-037-002/66-A
(DALAKHAPA) 		1735002000NRG24271020230823537 28/10/2023 Kammo Bai Markam 1735002WL050381 Kammo Bai Markam 00691 IPOS0000001 3060 3060 Processed 08/11/2023 289123407 KammoBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-043-003/20
(JUJHARI) 		1735002000NRG24281020230832902 28/10/2023 SANDEEP 1735002WL050712 SANDEEP 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289123407 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-043-003/35-A
(JUJHARI) 		1735002000NRG24281020230832920 28/10/2023 PERSAD MARAVI 1735002WL050712 PERSAD MARAVI 00691 IPOS0000001 800 800 Processed 08/11/2023 289123407 PERSADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002000NRG24281020230832923 28/10/2023 BACHAN KUMAR 1735002WL050712 BACHAN KUMAR 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289123407 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002000NRG24281020230832925 28/10/2023 KUVAR SINGH 1735002WL050712 KUVAR SINGH 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289123407 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-047-001/87-C
(CHAKDEHI) 		1735002047NRG24271020230824339 28/10/2023 SANTARI KUDAPE 1735002047WL050409 SANTARI KUDAPE 00691 IPOS0000001 600 600 Processed 08/11/2023 289123407 SANTARIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002000NRG24261020230818292 28/10/2023 RAM GOPAL 1735002WL050183 RAM GOPAL 00691 IPOS0000001 1290 1290 Processed 08/11/2023 289123407 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 30294 30294
355 NARAYANGANJ MP-35-002-037-002/34-A
(DALAKHAPA) 		1735002000NRG24271020230823535 28/10/2023 HARI LAL 1735002WL050381 HARI LAL 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-037-002/34-A
(DALAKHAPA) 		1735002000NRG24271020230823534 28/10/2023 SUKKO BAI ARMO 1735002WL050381 SUKKO BAI ARMO 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 SUKKOBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-037-002/48
(DALAKHAPA) 		1735002037NRG24261020230822862 28/10/2023 PHOOL SINGH 1735002037WL050327 PHOOL SINGH 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-037-002/66-A
(DALAKHAPA) 		1735002000NRG24271020230823536 28/10/2023 ANOOP SINGH 1735002WL050381 ANOOP SINGH 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-037-002/72
(DALAKHAPA) 		1735002000NRG24271020230823540 28/10/2023 JHALKAN 1735002WL050382 JHALKAN 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-037-002/72-A
(DALAKHAPA) 		1735002000NRG24271020230823539 28/10/2023 BHAIYA LAL 1735002WL050381 BHAIYA LAL 00697 BKID0MG1340 3060 3060 Processed 08/11/2023 289123407 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-037-002/72-A
(DALAKHAPA) 		1735002000NRG24271020230823538 28/10/2023 BHAIYA LAL 1735002WL050381 BHAIYA LAL 00697 BKID0MG1340 3060 3060 Processed 09/11/2023 289123407 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 NARAYANGANJ MP-35-002-040-005/58-A
(DOBHI) 		1735002040NRG24281020230829893 28/10/2023 Shanti Bai 1735002040WL050604 Shanti Bai 00697 BKID0MG1340 2400 2400 Processed 08/11/2023 289123407 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002000NRG24281020230832896 28/10/2023 sayam bai marko 1735002WL050712 sayam bai marko 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 sayambaimarko BANK OF INDIA(508505)
364 NARAYANGANJ MP-35-002-043-003/12
(JUJHARI) 		1735002000NRG24281020230832898 28/10/2023 MANTI BAI 1735002WL050712 MANTI BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002000NRG24281020230832900 28/10/2023 berajheya bai kokadeya 1735002WL050712 berajheya bai kokadeya 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 berajheyabaikokadeya NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002000NRG24281020230832901 28/10/2023 DENASH KOKADIYA 1735002WL050712 DENASH KOKADIYA 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 289123407 DENASHKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG24281020230832908 28/10/2023 cilochna bai yadav 1735002WL050712 cilochna bai yadav 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 cilochnabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002000NRG24281020230832914 28/10/2023 bharat 1735002WL050712 bharat 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 bharat NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002000NRG24281020230832913 28/10/2023 daramvati bai 1735002WL050712 daramvati bai 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 daramvatibai BANK OF INDIA(508505)
370 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002000NRG24281020230832915 28/10/2023 mahesh kulaste 1735002WL050712 mahesh kulaste 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 maheshkulaste NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-043-003/310
(JUJHARI) 		1735002000NRG24281020230832916 28/10/2023 sahmateya bai dhurve 1735002WL050712 sahmateya bai dhurve 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 sahmateyabaidhurve BANK OF INDIA(508505)
372 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002000NRG24281020230832921 28/10/2023 sathuleeya bai masram 1735002WL050712 sathuleeya bai masram 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 sathuleeyabaimasram BANK OF INDIA(508505)
373 NARAYANGANJ MP-35-002-044-003/100
(NAIJHAR) 		1735002000NRG24271020230824570 28/10/2023 BIRIYA BAI 1735002WL050418 BIRIYA BAI 00697 BKID0MG1340 3520 3520 Processed 08/11/2023 289123407 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-044-003/100
(NAIJHAR) 		1735002000NRG24271020230824571 28/10/2023 CHAMRA LAL 1735002WL050418 CHAMRA LAL 00697 BKID0MG1340 3520 3520 Processed 08/11/2023 289123407 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-044-004/49
(NAIJHAR) 		1735002000NRG24271020230824572 28/10/2023 JUGGOBAI 1735002WL050418 JUGGOBAI 00697 BKID0MG1340 3520 3520 Processed 08/11/2023 289123407 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-044-004/63
(NAIJHAR) 		1735002000NRG24271020230824573 28/10/2023 DHANSINGH 1735002WL050418 DHANSINGH 00697 BKID0MG1340 3520 3520 Processed 08/11/2023 289123407 DHANSINGH CENTRAL BANK OF INDIA(607115)
377 NARAYANGANJ MP-35-002-047-001/17
(CHAKDEHI) 		1735002047NRG24271020230824323 28/10/2023 BATA BAI 1735002047WL050409 BATA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 BATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-047-001/177
(CHAKDEHI) 		1735002047NRG24271020230824324 28/10/2023 SHANKAR SINGH 1735002047WL050409 SHANKAR SINGH 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-047-001/264
(CHAKDEHI) 		1735002047NRG24271020230824328 28/10/2023 FUVATEE BAI 1735002047WL050409 FUVATEE BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 FUVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002047NRG24271020230824329 28/10/2023 JHUNIYA BAI 1735002047WL050409 JHUNIYA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002047NRG24271020230824330 28/10/2023 JAMUNIYA BAI 1735002047WL050409 JAMUNIYA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-047-001/314
(CHAKDEHI) 		1735002047NRG24271020230824332 28/10/2023 BHAGCHAND 1735002047WL050409 BHAGCHAND 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-047-001/314
(CHAKDEHI) 		1735002047NRG24271020230824333 28/10/2023 DUJIYA BAI 1735002047WL050409 DUJIYA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 DUJIYABAI CENTRAL BANK OF INDIA(607115)
384 NARAYANGANJ MP-35-002-047-001/390
(CHAKDEHI) 		1735002047NRG24271020230824335 28/10/2023 SONKALI 1735002047WL050409 SONKALI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-047-001/70
(CHAKDEHI) 		1735002047NRG24271020230824338 28/10/2023 DHANIYA BAI 1735002047WL050409 DHANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 08/11/2023 289123407 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-048-001/100-A
(KAPA) 		1735002000NRG24261020230818273 28/10/2023 PYARE LAL 1735002WL050183 PYARE LAL 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002000NRG24261020230818275 28/10/2023 SUKARTI BAI 1735002WL050183 SUKARTI BAI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002000NRG24261020230818274 28/10/2023 VISHVNATH 1735002WL050183 VISHVNATH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-048-001/112-A
(KAPA) 		1735002000NRG24261020230818277 28/10/2023 JALEB SINGH 1735002WL050183 JALEB SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 JALEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-048-001/131
(KAPA) 		1735002000NRG24261020230818280 28/10/2023 PHAGANU SINGH 1735002WL050183 PHAGANU SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 PHAGANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-048-001/23
(KAPA) 		1735002000NRG24261020230818281 28/10/2023 BIRJHOO SINGH 1735002WL050183 BIRJHOO SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 BIRJHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-048-001/23
(KAPA) 		1735002000NRG24261020230818282 28/10/2023 BIRJHOO SINGH 1735002WL050183 BIRJHOO SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 BIRJHOOSINGH BANK OF BARODA(606985)
393 NARAYANGANJ MP-35-002-048-001/35
(KAPA) 		1735002000NRG24261020230818288 28/10/2023 AYATO BAI 1735002WL050183 AYATO BAI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 AYATOBAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002000NRG24261020230818291 28/10/2023 KALAWATI MARAVI 1735002WL050183 KALAWATI MARAVI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 KALAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-048-001/50
(KAPA) 		1735002000NRG24261020230818299 28/10/2023 SONKALI 1735002WL050183 SONKALI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-048-001/51-A
(KAPA) 		1735002000NRG24261020230818301 28/10/2023 GUMTA BAI 1735002WL050183 GUMTA BAI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 GUMTABAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-048-001/63
(KAPA) 		1735002000NRG24261020230818304 28/10/2023 DALPAT SINGH 1735002WL050183 DALPAT SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002000NRG24261020230818305 28/10/2023 FULY RAM 1735002WL050183 FULY RAM 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 FULYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-048-001/68
(KAPA) 		1735002000NRG24261020230818308 28/10/2023 BELA BAI 1735002WL050183 BELA BAI 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-048-001/68
(KAPA) 		1735002000NRG24261020230818307 28/10/2023 MITTHOO SINGH 1735002WL050183 MITTHOO SINGH 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 MITTHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-048-001/70-A
(KAPA) 		1735002000NRG24261020230818309 28/10/2023 SANTOSHEE 1735002WL050183 SANTOSHEE 00697 BKID0MG1340 1290 1290 Processed 08/11/2023 289123407 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81140 81140
402 NARAYANGANJ MP-35-002-004-001/25-D
(PINDRAIMAL) 		1735002004NRG24281020230830779 28/10/2023 Samal 1735002004WL050636 Samal 00697 BKID0MG1346 2280 2280 Processed 08/11/2023 289123407 Samal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
403 NARAYANGANJ MP-35-002-010-002/131
(MADHOGARH) 		1735002000NRG24261020230818617 28/10/2023 JANKI 1735002WL050195 JANKI 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 JANKI NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-010-002/131-A
(MADHOGARH) 		1735002000NRG24261020230818618 28/10/2023 MAHENDRA SINGH 1735002WL050195 MAHENDRA SINGH 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-010-002/161
(MADHOGARH) 		1735002000NRG24261020230818620 28/10/2023 UMENDI LAL 1735002WL050195 UMENDI LAL 00697 BKID0MG1349 848 848 Processed 08/11/2023 289123407 UMENDILAL NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-010-002/20
(MADHOGARH) 		1735002000NRG24261020230818624 28/10/2023 BABEETA 1735002WL050195 BABEETA 00697 BKID0MG1349 1060 1060 Processed 08/11/2023 289123407 BABEETA NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-010-002/231
(MADHOGARH) 		1735002000NRG24261020230818626 28/10/2023 GANESH PRASAD 1735002WL050195 GANESH PRASAD 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-010-002/236
(MADHOGARH) 		1735002000NRG24261020230818627 28/10/2023 HEMRAJ PARASTE 1735002WL050195 HEMRAJ PARASTE 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 HEMRAJPARASTE NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-010-002/76
(MADHOGARH) 		1735002000NRG24261020230818632 28/10/2023 BABURAM WARKADE 1735002WL050195 BABURAM WARKADE 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 BABURAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-010-002/92-A
(MADHOGARH) 		1735002000NRG24261020230818633 28/10/2023 DEENOO WARKADE 1735002WL050195 DEENOO WARKADE 00697 BKID0MG1349 1272 1272 Processed 08/11/2023 289123407 DEENOOWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-014-001/67
(SHAHA) 		1735002014NRG24251020230812908 28/10/2023 KALESINGH 1735002014WL049983 KALESINGH 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002014NRG24251020230812909 28/10/2023 PREM VATI 1735002014WL049983 PREM VATI 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 PREMVATI CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-014-001/79
(SHAHA) 		1735002014NRG24251020230812910 28/10/2023 JOGEE RAM 1735002014WL049983 JOGEE RAM 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 JOGEERAM NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002014NRG24251020230812911 28/10/2023 RAJESH KUMAR 1735002014WL049983 RAJESH KUMAR 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-014-001/85
(SHAHA) 		1735002014NRG24251020230812912 28/10/2023 NANHE LAL 1735002014WL049983 NANHE LAL 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-014-001/86
(SHAHA) 		1735002014NRG24251020230812913 28/10/2023 KALI RAM 1735002014WL049983 KALI RAM 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-014-001/93
(SHAHA) 		1735002014NRG24251020230812914 28/10/2023 DUMARI LAL 1735002014WL049983 DUMARI LAL 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-001/94
(SHAHA) 		1735002014NRG24251020230812915 28/10/2023 CHET RAM 1735002014WL049983 CHET RAM 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-001/94-A
(SHAHA) 		1735002014NRG24251020230812916 28/10/2023 KASHTURCHAND 1735002014WL049983 KASHTURCHAND 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 289123407 KASHTURCHAND STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-014-003/19
(SHAHA) 		1735002014NRG24251020230812898 28/10/2023 laximi bai 1735002014WL049982 laximi bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 289123407 laximibai NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002014NRG24251020230812899 28/10/2023 phool chand 1735002014WL049982 phool chand 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 289123407 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-014-003/57
(SHAHA) 		1735002014NRG24251020230812902 28/10/2023 HANS RAM 1735002014WL049982 HANS RAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 289123407 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23922 23922
423 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002014NRG24251020230812900 28/10/2023 SAVANEE BAI 1735002014WL049982 SAVANEE BAI 00697 BKID0NAMRGB 1194 1194 Processed 08/11/2023 289123407 SAVANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-014-003/4
(SHAHA) 		1735002014NRG24251020230812901 28/10/2023 BUDHRAJ 1735002014WL049982 BUDHRAJ 00697 BKID0NAMRGB 1194 1194 Processed 08/11/2023 289123407 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-014-003/80
(SHAHA) 		1735002014NRG24251020230812906 28/10/2023 LOTAN SINGH 1735002014WL049982 LOTAN SINGH 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 289123407 LOTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3582 3582
Total 604846 604846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_281023APB_FTO_336334 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3780
2 NARAYANGANJ MP1735002_281023APB_FTO_336334 Bank of India BKID0009490 Bijadandi 27760
3 NARAYANGANJ MP1735002_281023APB_FTO_336334 Central Bank Of India CBIN0281038 MANDLA 792
4 NARAYANGANJ MP1735002_281023APB_FTO_336334 Central Bank Of India CBIN0281918 CHABI 2400
5 NARAYANGANJ MP1735002_281023APB_FTO_336334 Central Bank Of India CBIN0284169 NARANYANGANJ 228988
6 NARAYANGANJ MP1735002_281023APB_FTO_336334 Punjab National Bank PUNB0031000 MANDLA 990
7 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0000421 MANDLA 792
8 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2090
9 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0004641 NIWAS 19100
10 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0005488 NARAYANGANJ 136576
11 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0005490 BIJADANDI 15720
12 NARAYANGANJ MP1735002_281023APB_FTO_336334 State Bank of India SBIN0009342 CHIRAIDONGRI 23350
13 NARAYANGANJ MP1735002_281023APB_FTO_336334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
14 NARAYANGANJ MP1735002_281023APB_FTO_336334 India Post Payments Bank IPOS0000001 Mandla 30294
15 NARAYANGANJ MP1735002_281023APB_FTO_336334 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 81140
16 NARAYANGANJ MP1735002_281023APB_FTO_336334 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2280
17 NARAYANGANJ MP1735002_281023APB_FTO_336334 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23922
18 NARAYANGANJ MP1735002_281023APB_FTO_336334 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 3582

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