Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_300623APB_FTO_138735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-037-002/83
(DALAKHAPA) 		1735002000NRG24300620230447508 30/06/2023 GYAN BAI 1735002WL021494 GYAN BAI 00045 BARB0JABALP 3060 3060 Processed 11/07/2023 799986649 GYANBAI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002046NRG24290620230447322 30/06/2023 Siya bai 1735002046WL021472 Siya bai 00045 BARB0JABALP 800 800 Processed 11/07/2023 799986649 Siyabai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002046NRG24290620230447334 30/06/2023 FULBAI 1735002046WL021472 FULBAI 00045 BARB0JABALP 1000 1000 Processed 11/07/2023 799986649 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-046-002/127
(CHHAPARA) 		1735002046NRG24290620230447343 30/06/2023 Yasoda 1735002046WL021472 Yasoda 00045 BARB0JABALP 1000 1000 Processed 11/07/2023 799986649 Yasoda BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-046-002/17
(CHHAPARA) 		1735002046NRG24290620230447346 30/06/2023 DROPTI Bai 1735002046WL021472 DROPTI Bai 00045 BARB0JABALP 1000 1000 Processed 11/07/2023 799986649 DROPTIBai BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-047-001/104-A
(CHAKDEHI) 		1735002000NRG24300620230449760 30/06/2023 Ratiya bai 1735002WL021613 Ratiya bai 00045 BARB0JABALP 1800 1800 Processed 11/07/2023 799986649 Ratiyabai BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-047-001/117-A
(CHAKDEHI) 		1735002000NRG24300620230449770 30/06/2023 SOMATI 1735002WL021613 SOMATI 00045 BARB0JABALP 1800 1800 Processed 11/07/2023 799986649 SOMATI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-047-001/145-A
(CHAKDEHI) 		1735002000NRG24300620230449785 30/06/2023 SHARADA BAI 1735002WL021613 SHARADA BAI 00045 BARB0JABALP 1800 1800 Processed 11/07/2023 799986649 SHARADABAI BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-047-001/170-A
(CHAKDEHI) 		1735002000NRG24300620230449795 30/06/2023 SUNEETA BAI 1735002WL021613 SUNEETA BAI 00045 BARB0JABALP 1800 1800 Processed 11/07/2023 799986649 SUNEETABAI BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-047-001/224
(CHAKDEHI) 		1735002000NRG24300620230449823 30/06/2023 BAISHAKHI BAI 1735002WL021613 BAISHAKHI BAI 00045 BARB0JABALP 1140 1140 Processed 11/07/2023 799986649 BAISHAKHIBAI BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-047-001/403
(CHAKDEHI) 		1735002000NRG24300620230449904 30/06/2023 KASTURIYA BAI 1735002WL021613 KASTURIYA BAI 00045 BARB0JABALP 1800 1800 Processed 11/07/2023 799986649 KASTURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17000 17000
12 NARAYANGANJ MP-35-002-046-002/28
(CHHAPARA) 		1735002046NRG24290620230447349 30/06/2023 Shiv prasad 1735002046WL021472 Shiv prasad 00048 BKID0009400 1000 1000 Processed 11/07/2023 799986649 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
13 NARAYANGANJ MP-35-002-047-001/33
(CHAKDEHI) 		1735002000NRG24300620230449864 30/06/2023 ANTU LAL YADAV 1735002WL021613 ANTU LAL YADAV 00048 BKID0009485 1800 1800 Processed 11/07/2023 799986649 ANTULALYADAV BANK OF INDIA(508505)
SubTotal 1800 1800
14 NARAYANGANJ MP-35-002-003-001/31-A
(GHONTKHEDA) 		1735002003NRG24300620230453076 30/06/2023 BAHADUR 1735002003WL021787 BAHADUR 00048 BKID0009490 2420 2420 Processed 11/07/2023 799986649 BAHADUR BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-003-001/60-A
(GHONTKHEDA) 		1735002003NRG24300620230453090 30/06/2023 LEELA BAI 1735002003WL021787 LEELA BAI 00048 BKID0009490 2400 2400 Processed 11/07/2023 799986649 LEELABAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-046-001/13
(CHHAPARA) 		1735002046NRG24270620230424634 30/06/2023 sindhiya bai 1735002046WL020450 sindhiya bai 00048 BKID0009490 1290 1290 Processed 11/07/2023 799986649 sindhiyabai BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-001/206
(CHHAPARA) 		1735002000NRG24300620230450007 30/06/2023 BIHARI 1735002WL021615 BIHARI 00048 BKID0009490 860 860 Processed 11/07/2023 799986649 BIHARI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-001/208-B
(CHHAPARA) 		1735002000NRG24300620230450009 30/06/2023 Jayanti Bai 1735002WL021615 Jayanti Bai 00048 BKID0009490 860 860 Processed 12/07/2023 799986649 JayantiBai CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-046-001/376
(CHHAPARA) 		1735002000NRG24300620230450023 30/06/2023 Darmi bai 1735002WL021615 Darmi bai 00048 BKID0009490 860 860 Processed 11/07/2023 799986649 Darmibai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-001/389
(CHHAPARA) 		1735002000NRG24300620230450027 30/06/2023 GAYATRI MANDVE 1735002WL021615 GAYATRI MANDVE 00048 BKID0009490 860 860 Processed 11/07/2023 799986649 GAYATRIMANDVE BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-046-001/56-A
(CHHAPARA) 		1735002046NRG24270620230424636 30/06/2023 lalsingh 1735002046WL020450 lalsingh 00048 BKID0009490 1290 1290 Processed 11/07/2023 799986649 lalsingh BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-001/56-A
(CHHAPARA) 		1735002046NRG24270620230424637 30/06/2023 Santi bai 1735002046WL020450 Santi bai 00048 BKID0009490 1290 1290 Processed 11/07/2023 799986649 Santibai NARMADA JHABUA GRAMIN BANK(508515)
23 NARAYANGANJ MP-35-002-046-001/89
(CHHAPARA) 		1735002000NRG24300620230450031 30/06/2023 sundarlal 1735002WL021615 sundarlal 00048 BKID0009490 860 860 Processed 11/07/2023 799986649 sundarlal BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002046NRG24290620230447321 30/06/2023 Raju 1735002046WL021472 Raju 00048 BKID0009490 800 800 Processed 11/07/2023 799986649 Raju BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-046-002/102-B
(CHHAPARA) 		1735002046NRG24290620230447325 30/06/2023 meera bai maravi 1735002046WL021472 meera bai maravi 00048 BKID0009490 800 800 Processed 11/07/2023 799986649 meerabaimaravi BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-046-002/102-B
(CHHAPARA) 		1735002046NRG24290620230447324 30/06/2023 mukesh singh maravi 1735002046WL021472 mukesh singh maravi 00048 BKID0009490 800 800 Processed 11/07/2023 799986649 mukeshsinghmaravi BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002046NRG24290620230447326 30/06/2023 DEENES 1735002046WL021472 DEENES 00048 BKID0009490 800 800 Processed 11/07/2023 799986649 DEENES BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002046NRG24290620230447327 30/06/2023 Omvati 1735002046WL021472 Omvati 00048 BKID0009490 800 800 Processed 11/07/2023 799986649 Omvati BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-046-002/125
(CHHAPARA) 		1735002046NRG24270620230424642 30/06/2023 Manik 1735002046WL020450 Manik 00048 BKID0009490 1290 1290 Processed 11/07/2023 799986649 Manik BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-046-002/125
(CHHAPARA) 		1735002046NRG24270620230424641 30/06/2023 sevkali 1735002046WL020450 sevkali 00048 BKID0009490 1290 1290 Processed 11/07/2023 799986649 sevkali BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-046-002/127
(CHHAPARA) 		1735002046NRG24290620230447342 30/06/2023 INDRAWATI 1735002046WL021472 INDRAWATI 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 INDRAWATI BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-046-002/138-A
(CHHAPARA) 		1735002046NRG24290620230447344 30/06/2023 Rajaram 1735002046WL021472 Rajaram 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 Rajaram BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-046-002/18
(CHHAPARA) 		1735002046NRG24290620230447348 30/06/2023 dhnnobai 1735002046WL021472 dhnnobai 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 dhnnobai BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-046-002/54
(CHHAPARA) 		1735002046NRG24290620230447357 30/06/2023 revati bai 1735002046WL021472 revati bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 revatibai BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-046-002/56-A
(CHHAPARA) 		1735002046NRG24290620230447358 30/06/2023 NANBAI 1735002046WL021472 NANBAI 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 NANBAI BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-046-002/57
(CHHAPARA) 		1735002046NRG24290620230447359 30/06/2023 NANBAI 1735002046WL021472 NANBAI 00048 BKID0009490 1000 1000 Processed 11/07/2023 799986649 NANBAI BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG24290620230447365 30/06/2023 rajni warkade 1735002046WL021472 rajni warkade 00048 BKID0009490 200 200 Rejected 13/07/2023 799986649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG24290620230447364 30/06/2023 SUKLLO BAI 1735002046WL021472 SUKLLO BAI 00048 BKID0009490 200 200 Processed 11/07/2023 799986649 SUKLLOBAI BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002046NRG24290620230447367 30/06/2023 Vinita 1735002046WL021472 Vinita 00048 BKID0009490 200 200 Processed 11/07/2023 799986649 Vinita BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002046NRG24290620230447368 30/06/2023 Siyaram 1735002046WL021472 Siyaram 00048 BKID0009490 200 200 Processed 11/07/2023 799986649 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-046-002/94-A
(CHHAPARA) 		1735002046NRG24290620230447373 30/06/2023 PREMBAI 1735002046WL021472 PREMBAI 00048 BKID0009490 200 200 Processed 11/07/2023 799986649 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-046-002/94-A
(CHHAPARA) 		1735002046NRG24290620230447372 30/06/2023 SAMMARU 1735002046WL021472 SAMMARU 00048 BKID0009490 200 200 Processed 11/07/2023 799986649 SAMMARU BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG24300620230449759 30/06/2023 Santu ram 1735002WL021613 Santu ram 00048 BKID0009490 1800 1800 Processed 11/07/2023 799986649 Santuram BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-047-001/117
(CHAKDEHI) 		1735002000NRG24300620230449769 30/06/2023 UMRAO 1735002WL021613 UMRAO 00048 BKID0009490 1800 1800 Processed 11/07/2023 799986649 UMRAO BANK OF INDIA(508505)
45 NARAYANGANJ MP-35-002-047-001/121
(CHAKDEHI) 		1735002000NRG24300620230449775 30/06/2023 Gyan Singh 1735002WL021613 Gyan Singh 00048 BKID0009490 1140 1140 Processed 11/07/2023 799986649 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-047-001/173-A
(CHAKDEHI) 		1735002000NRG24300620230449798 30/06/2023 KALAVATI 1735002WL021613 KALAVATI 00048 BKID0009490 1140 1140 Processed 11/07/2023 799986649 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-047-001/189-A
(CHAKDEHI) 		1735002000NRG24300620230449803 30/06/2023 Panke bai 1735002WL021613 Panke bai 00048 BKID0009490 1800 1800 Processed 11/07/2023 799986649 Pankebai BANK OF INDIA(508505)
48 NARAYANGANJ MP-35-002-047-001/276
(CHAKDEHI) 		1735002000NRG24300620230449846 30/06/2023 DEVENDRA 1735002WL021613 DEVENDRA 00048 BKID0009490 1800 1800 Processed 11/07/2023 799986649 DEVENDRA BANK OF INDIA(508505)
49 NARAYANGANJ MP-35-002-047-001/53-A
(CHAKDEHI) 		1735002000NRG24300620230449916 30/06/2023 RAM BAI 1735002WL021613 RAM BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799986649 RAMBAI BANK OF INDIA(508505)
SubTotal 37450 37450
50 NARAYANGANJ MP-35-002-028-002/45
(BHAWAL) 		1735002028NRG24300620230447841 30/06/2023 ARVIND KUMAR BARMAN 1735002028WL021518 ARVIND KUMAR BARMAN 00051 MAHB0000788 3315 3315 Processed 11/07/2023 799986649 ARVINDKUMARBARMAN BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
51 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002028NRG24300620230447923 30/06/2023 KRANTI VISHWAKARMA 1735002028WL021523 KRANTI VISHWAKARMA 00051 MAHB0000790 800 800 Processed 11/07/2023 799986649 KRANTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 800 800
52 NARAYANGANJ MP-35-002-028-001/189
(BHAWAL) 		1735002028NRG24300620230451925 30/06/2023 SHASHIKALA JHARIYA 1735002028WL021719 SHASHIKALA JHARIYA 00078 CNRB0002633 800 800 Processed 11/07/2023 799986649 SHASHIKALAJHARIYA CANARA BANK(508532)
SubTotal 800 800
53 NARAYANGANJ MP-35-002-046-001/12
(CHHAPARA) 		1735002000NRG24300620230450001 30/06/2023 Rajkumari 1735002WL021615 Rajkumari 00089 CBIN0281545 860 860 Processed 12/07/2023 799986649 Rajkumari CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-047-001/179
(CHAKDEHI) 		1735002000NRG24300620230449800 30/06/2023 MANTI BAI 1735002WL021613 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799986649 MANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
55 NARAYANGANJ MP-35-002-047-001/199
(CHAKDEHI) 		1735002000NRG24300620230449807 30/06/2023 MENKA MASRAM 1735002WL021613 MENKA MASRAM 00089 CBIN0282015 1800 1800 Processed 12/07/2023 799986649 MENKAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
56 NARAYANGANJ MP-35-002-003-001/100
(GHONTKHEDA) 		1735002003NRG24300620230453052 30/06/2023 RAVI BAI 1735002003WL021787 RAVI BAI 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RAVIBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-001/101
(GHONTKHEDA) 		1735002003NRG24300620230453053 30/06/2023 SUMMAT 1735002003WL021787 SUMMAT 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 SUMMAT CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-001/105
(GHONTKHEDA) 		1735002003NRG24300620230453054 30/06/2023 GHASITA LAL 1735002003WL021787 GHASITA LAL 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 GHASITALAL STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-003-001/105
(GHONTKHEDA) 		1735002003NRG24300620230453055 30/06/2023 Ramti Bai Tekam 1735002003WL021787 Ramti Bai Tekam 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RamtiBaiTekam CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-001/108
(GHONTKHEDA) 		1735002003NRG24300620230453057 30/06/2023 MAHO BAI 1735002003WL021787 MAHO BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 MAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-003-001/111
(GHONTKHEDA) 		1735002003NRG24300620230453058 30/06/2023 SHANKAR LAL 1735002003WL021787 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 SHANKARLAL CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-001/112
(GHONTKHEDA) 		1735002003NRG24300620230453059 30/06/2023 RATAN MARCO 1735002003WL021787 RATAN MARCO 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RATANMARCO CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-003-001/112-A
(GHONTKHEDA) 		1735002003NRG24300620230453060 30/06/2023 JEETENDRA 1735002003WL021787 JEETENDRA 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 JEETENDRA CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-001/113-A
(GHONTKHEDA) 		1735002003NRG24300620230453062 30/06/2023 GUDDI BAI 1735002003WL021787 GUDDI BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-001/113-B
(GHONTKHEDA) 		1735002003NRG24300620230453063 30/06/2023 PREMLAL 1735002003WL021787 PREMLAL 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-003-001/113-C
(GHONTKHEDA) 		1735002003NRG24300620230453064 30/06/2023 CHHOTE LAL 1735002003WL021787 CHHOTE LAL 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-003-001/113-D
(GHONTKHEDA) 		1735002003NRG24300620230453065 30/06/2023 BAIJANTI BAI SOYAM 1735002003WL021787 BAIJANTI BAI SOYAM 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 BAIJANTIBAISOYAM HDFC BANK LTD(607152)
68 NARAYANGANJ MP-35-002-003-001/119
(GHONTKHEDA) 		1735002003NRG24300620230453066 30/06/2023 SHRIBATI BAI 1735002003WL021787 SHRIBATI BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 SHRIBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-003-001/13
(GHONTKHEDA) 		1735002003NRG24300620230453067 30/06/2023 SAMBATI BAI 1735002003WL021787 SAMBATI BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 SAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-003-001/134
(GHONTKHEDA) 		1735002003NRG24300620230453068 30/06/2023 SANTO BAI 1735002003WL021787 SANTO BAI 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 SANTOBAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-001/136
(GHONTKHEDA) 		1735002003NRG24300620230453069 30/06/2023 RAVI 1735002003WL021787 RAVI 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RAVI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-001/140
(GHONTKHEDA) 		1735002003NRG24300620230453070 30/06/2023 RUKMANI BAI MASRAM 1735002003WL021787 RUKMANI BAI MASRAM 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RUKMANIBAIMASRAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-001/143
(GHONTKHEDA) 		1735002003NRG24300620230453071 30/06/2023 RAJANTI PUTTA 1735002003WL021787 RAJANTI PUTTA 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 RAJANTIPUTTA STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-003-001/20
(GHONTKHEDA) 		1735002003NRG24300620230453072 30/06/2023 SANT LAL YADAV 1735002003WL021787 SANT LAL YADAV 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-001/25
(GHONTKHEDA) 		1735002003NRG24300620230453073 30/06/2023 SAHMA BAI 1735002003WL021787 SAHMA BAI 00089 CBIN0284169 2420 2420 Processed 12/07/2023 799986649 SAHMABAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-001/25-A
(GHONTKHEDA) 		1735002003NRG24300620230453074 30/06/2023 SUKAL SINGH 1735002003WL021787 SUKAL SINGH 00089 CBIN0284169 2420 2420 Processed 11/07/2023 799986649 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-001/29-B
(GHONTKHEDA) 		1735002003NRG24300620230453075 30/06/2023 ARCHANA 1735002003WL021787 ARCHANA 00089 CBIN0284169 2200 2200 Processed 11/07/2023 799986649 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-001/33
(GHONTKHEDA) 		1735002003NRG24300620230453077 30/06/2023 RADHELAL 1735002003WL021787 RADHELAL 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 RADHELAL CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-003-001/39
(GHONTKHEDA) 		1735002003NRG24300620230453078 30/06/2023 SYAMKALI BAI 1735002003WL021787 SYAMKALI BAI 00089 CBIN0284169 2420 2420 Processed 11/07/2023 799986649 SYAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-001/40
(GHONTKHEDA) 		1735002003NRG24300620230453081 30/06/2023 PRIM BAI 1735002003WL021787 PRIM BAI 00089 CBIN0284169 2420 2420 Processed 11/07/2023 799986649 PRIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-001/45-B
(GHONTKHEDA) 		1735002003NRG24300620230453082 30/06/2023 MAHESHWARI BAI PATTA 1735002003WL021787 MAHESHWARI BAI PATTA 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 MAHESHWARIBAIPATTA CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/47
(GHONTKHEDA) 		1735002003NRG24300620230453083 30/06/2023 BAIJANTI 1735002003WL021787 BAIJANTI 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 BAIJANTI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-001/50
(GHONTKHEDA) 		1735002003NRG24300620230453084 30/06/2023 SHIVRAJ KUSHRAM 1735002003WL021787 SHIVRAJ KUSHRAM 00089 CBIN0284169 2200 2200 Processed 11/07/2023 799986649 SHIVRAJKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-001/51
(GHONTKHEDA) 		1735002003NRG24300620230453085 30/06/2023 DASHARATH SINGH 1735002003WL021787 DASHARATH SINGH 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-001/6
(GHONTKHEDA) 		1735002003NRG24300620230453087 30/06/2023 DULIYA BAI 1735002003WL021787 DULIYA BAI 00089 CBIN0284169 2200 2200 Processed 11/07/2023 799986649 DULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-001/60
(GHONTKHEDA) 		1735002003NRG24300620230453088 30/06/2023 RAMESH PATTA 1735002003WL021787 RAMESH PATTA 00089 CBIN0284169 2200 2200 Processed 12/07/2023 799986649 RAMESHPATTA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-001/60-B
(GHONTKHEDA) 		1735002003NRG24300620230453091 30/06/2023 VIJAY KUMAR PATTA 1735002003WL021787 VIJAY KUMAR PATTA 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 VIJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-003-001/65-A
(GHONTKHEDA) 		1735002003NRG24300620230453092 30/06/2023 RAJEENTI 1735002003WL021787 RAJEENTI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 RAJEENTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-003-001/66
(GHONTKHEDA) 		1735002003NRG24300620230453093 30/06/2023 RAJIYA BAI SOYAM 1735002003WL021787 RAJIYA BAI SOYAM 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RAJIYABAISOYAM CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-001/67
(GHONTKHEDA) 		1735002003NRG24300620230453094 30/06/2023 BHANA BAI 1735002003WL021787 BHANA BAI 00089 CBIN0284169 2420 2420 Processed 12/07/2023 799986649 BHANABAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-003-001/67-A
(GHONTKHEDA) 		1735002003NRG24300620230453095 30/06/2023 LAXMI BAI PUNDHA 1735002003WL021787 LAXMI BAI PUNDHA 00089 CBIN0284169 2420 2420 Processed 12/07/2023 799986649 LAXMIBAIPUNDHA CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-003-001/73
(GHONTKHEDA) 		1735002003NRG24300620230453096 30/06/2023 BARO BAI 1735002003WL021787 BARO BAI 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 BAROBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-001/75
(GHONTKHEDA) 		1735002003NRG24300620230453097 30/06/2023 BHARAT 1735002003WL021787 BHARAT 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799986649 BHARAT BANK OF INDIA(508505)
94 NARAYANGANJ MP-35-002-003-001/75-A
(GHONTKHEDA) 		1735002003NRG24300620230453098 30/06/2023 RAJKUMAR 1735002003WL021787 RAJKUMAR 00089 CBIN0284169 2420 2420 Processed 11/07/2023 799986649 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
95 NARAYANGANJ MP-35-002-003-001/84
(GHONTKHEDA) 		1735002003NRG24300620230453099 30/06/2023 RAMDYAL 1735002003WL021787 RAMDYAL 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RAMDYAL CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-001/87
(GHONTKHEDA) 		1735002003NRG24300620230453100 30/06/2023 RAJIYA 1735002003WL021787 RAJIYA 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 RAJIYA CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002003NRG24300620230453101 30/06/2023 SUNIYA BAI 1735002003WL021787 SUNIYA BAI 00089 CBIN0284169 2400 2400 Processed 12/07/2023 799986649 SUNIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-010-002/176
(MADHOGARH) 		1735002010NRG24300620230449457 30/06/2023 Bundi Bai 1735002010WL021589 Bundi Bai 00089 CBIN0284169 2460 2460 Processed 11/07/2023 799986649 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-010-002/27
(MADHOGARH) 		1735002010NRG24300620230449460 30/06/2023 PUTTO BAI 1735002010WL021589 PUTTO BAI 00089 CBIN0284169 2460 2460 Processed 12/07/2023 799986649 PUTTOBAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-010-002/40-A
(MADHOGARH) 		1735002010NRG24300620230449461 30/06/2023 Rewati Bai 1735002010WL021589 Rewati Bai 00089 CBIN0284169 2460 2460 Processed 12/07/2023 799986649 RewatiBai CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002010NRG24300620230449463 30/06/2023 CHANDRAVATI 1735002010WL021589 CHANDRAVATI 00089 CBIN0284169 2460 2460 Processed 12/07/2023 799986649 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002010NRG24300620230449465 30/06/2023 PREM BAI 1735002010WL021589 PREM BAI 00089 CBIN0284169 2460 2460 Processed 11/07/2023 799986649 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
103 NARAYANGANJ MP-35-002-017-001/111
(PARTALA) 		1735002017NRG24290620230446524 30/06/2023 SUDHA 1735002017WL021431 SUDHA 00089 CBIN0284169 2376 2376 Processed 12/07/2023 799986649 SUDHA CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-017-001/118-A
(PARTALA) 		1735002017NRG24290620230446525 30/06/2023 Ravindr 1735002017WL021431 Ravindr 00089 CBIN0284169 2178 2178 Processed 11/07/2023 799986649 Ravindr BANK OF BARODA(606985)
105 NARAYANGANJ MP-35-002-017-001/147
(PARTALA) 		1735002017NRG24290620230446530 30/06/2023 somti 1735002017WL021431 somti 00089 CBIN0284169 2376 2376 Processed 11/07/2023 799986649 somti INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-017-001/149
(PARTALA) 		1735002017NRG24290620230446532 30/06/2023 CHANDAN 1735002017WL021431 CHANDAN 00089 CBIN0284169 800 800 Processed 11/07/2023 799986649 CHANDAN STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-017-001/175
(PARTALA) 		1735002017NRG24290620230446534 30/06/2023 MOHAN 1735002017WL021431 MOHAN 00089 CBIN0284169 396 396 Processed 12/07/2023 799986649 MOHAN CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-017-001/181
(PARTALA) 		1735002017NRG24290620230446535 30/06/2023 Malati 1735002017WL021431 Malati 00089 CBIN0284169 1584 1584 Processed 12/07/2023 799986649 Malati CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-017-001/194
(PARTALA) 		1735002017NRG24290620230446539 30/06/2023 brajesh 1735002017WL021431 brajesh 00089 CBIN0284169 1782 1782 Processed 12/07/2023 799986649 brajesh CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-017-001/239
(PARTALA) 		1735002017NRG24290620230446540 30/06/2023 Makhan 1735002017WL021431 Makhan 00089 CBIN0284169 2376 2376 Processed 12/07/2023 799986649 Makhan CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-017-001/287
(PARTALA) 		1735002017NRG24290620230446542 30/06/2023 ANITA BAI 1735002017WL021431 ANITA BAI 00089 CBIN0284169 2376 2376 Processed 12/07/2023 799986649 ANITABAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-017-001/288
(PARTALA) 		1735002017NRG24290620230446543 30/06/2023 SUHAG BAI 1735002017WL021431 SUHAG BAI 00089 CBIN0284169 2376 2376 Processed 12/07/2023 799986649 SUHAGBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-017-001/290-A
(PARTALA) 		1735002017NRG24290620230446545 30/06/2023 rangeeta 1735002017WL021431 rangeeta 00089 CBIN0284169 594 594 Processed 12/07/2023 799986649 rangeeta CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-017-001/292
(PARTALA) 		1735002017NRG24290620230446546 30/06/2023 kheta 1735002017WL021431 kheta 00089 CBIN0284169 2376 2376 Processed 11/07/2023 799986649 kheta INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-017-001/91
(PARTALA) 		1735002017NRG24290620230446551 30/06/2023 deepak das 1735002017WL021431 deepak das 00089 CBIN0284169 2178 2178 Processed 11/07/2023 799986649 deepakdas INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-017-001/97
(PARTALA) 		1735002017NRG24290620230446553 30/06/2023 munni 1735002017WL021431 munni 00089 CBIN0284169 960 960 Processed 11/07/2023 799986649 munni INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-017-001/97
(PARTALA) 		1735002017NRG24290620230446552 30/06/2023 Radhe 1735002017WL021431 Radhe 00089 CBIN0284169 960 960 Processed 12/07/2023 799986649 Radhe CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-025-001/49
(CHIRAIDONGARI) 		1735002025NRG24300620230450688 30/06/2023 SUHAGA 1735002025WL021656 SUHAGA 00089 CBIN0284169 1122 1122 Rejected 13/07/2023 799986649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002028NRG24300620230447925 30/06/2023 DOMAN LAL YADAV 1735002028WL021523 DOMAN LAL YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002028NRG24300620230447929 30/06/2023 Pratho Bai 1735002028WL021523 Pratho Bai 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 PrathoBai CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002028NRG24300620230447933 30/06/2023 ANITA BAI BHAVEDI 1735002028WL021523 ANITA BAI BHAVEDI 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 ANITABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-028-001/119-A
(BHAWAL) 		1735002028NRG24300620230447935 30/06/2023 BRAJ KUMAR YADAV 1735002028WL021523 BRAJ KUMAR YADAV 00089 CBIN0284169 600 600 Processed 12/07/2023 799986649 BRAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002028NRG24300620230451901 30/06/2023 Dhaneshwati 1735002028WL021719 Dhaneshwati 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 Dhaneshwati CANARA BANK(508532)
124 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002028NRG24300620230447937 30/06/2023 MANTI BAI YADAV 1735002028WL021523 MANTI BAI YADAV 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 MANTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002028NRG24300620230451907 30/06/2023 JAMNA BAI MALGAM 1735002028WL021719 JAMNA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002028NRG24300620230451908 30/06/2023 GYANVATI YADAV 1735002028WL021719 GYANVATI YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002028NRG24300620230447940 30/06/2023 DUKHIYA BAI YADAV 1735002028WL021523 DUKHIYA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24300620230451909 30/06/2023 LALTA BAI PANDRO 1735002028WL021719 LALTA BAI PANDRO 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24300620230451911 30/06/2023 SUPRATI BAI 1735002028WL021719 SUPRATI BAI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002028NRG24300620230447941 30/06/2023 VINOD KUMAR 1735002028WL021523 VINOD KUMAR 00089 CBIN0284169 600 600 Processed 12/07/2023 799986649 VINODKUMAR CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002028NRG24300620230451913 30/06/2023 LEELA BAI PANDRO 1735002028WL021719 LEELA BAI PANDRO 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24300620230451914 30/06/2023 MEERA BAI MALGAM 1735002028WL021719 MEERA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002028NRG24300620230451917 30/06/2023 ANITABAI MALGAM 1735002028WL021719 ANITABAI MALGAM 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 ANITABAIMALGAM CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-028-001/161
(BHAWAL) 		1735002028NRG24300620230447945 30/06/2023 ANUJKUMAR YADAV 1735002028WL021523 ANUJKUMAR YADAV 00089 CBIN0284169 800 800 Processed 11/07/2023 799986649 ANUJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002028NRG24300620230451918 30/06/2023 PAEWATI BAI 1735002028WL021719 PAEWATI BAI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002028NRG24300620230451919 30/06/2023 TARA BAI 1735002028WL021719 TARA BAI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 TARABAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-028-001/176
(BHAWAL) 		1735002028NRG24300620230447949 30/06/2023 PAPPU YADAV 1735002028WL021523 PAPPU YADAV 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 PAPPUYADAV CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-028-001/184
(BHAWAL) 		1735002028NRG24300620230451924 30/06/2023 DASHRU YADAV 1735002028WL021719 DASHRU YADAV 00089 CBIN0284169 800 800 Processed 11/07/2023 799986649 DASHRUYADAV BANK OF BARODA(606985)
139 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002028NRG24300620230451927 30/06/2023 SHIVKUMARI PANDRO 1735002028WL021719 SHIVKUMARI PANDRO 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002028NRG24300620230451928 30/06/2023 NANHI BAI ULADI 1735002028WL021719 NANHI BAI ULADI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002028NRG24300620230451931 30/06/2023 GYAN VATI PANDRO 1735002028WL021719 GYAN VATI PANDRO 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 GYANVATIPANDRO CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002028NRG24300620230451932 30/06/2023 YASHODA BAI 1735002028WL021719 YASHODA BAI 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 YASHODABAI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002028NRG24300620230451934 30/06/2023 PREMWATI MALGAM 1735002028WL021719 PREMWATI MALGAM 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 PREMWATIMALGAM CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-028-001/226
(BHAWAL) 		1735002028NRG24300620230447951 30/06/2023 SUNEEL KUMAR YADAV 1735002028WL021523 SUNEEL KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 SUNEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002028NRG24300620230451937 30/06/2023 MANJU YADAV 1735002028WL021719 MANJU YADAV 00089 CBIN0284169 400 400 Processed 11/07/2023 799986649 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002028NRG24300620230447952 30/06/2023 DEVI SINGH MALGAM 1735002028WL021523 DEVI SINGH MALGAM 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 DEVISINGHMALGAM CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002028NRG24300620230451939 30/06/2023 ASHA BAI MALGAM 1735002028WL021719 ASHA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 ASHABAIMALGAM CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-028-001/232
(BHAWAL) 		1735002028NRG24300620230447953 30/06/2023 MUKESH KUMAR YADAV 1735002028WL021523 MUKESH KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 MUKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002028NRG24300620230451941 30/06/2023 VINEETA BAI JHARIYA 1735002028WL021719 VINEETA BAI JHARIYA 00089 CBIN0284169 800 800 Processed 11/07/2023 799986649 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-028-001/49
(BHAWAL) 		1735002028NRG24300620230451947 30/06/2023 PYARI BAI 1735002028WL021719 PYARI BAI 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 PYARIBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-028-001/64
(BHAWAL) 		1735002028NRG24300620230451951 30/06/2023 BATTI BAI ULADI 1735002028WL021719 BATTI BAI ULADI 00089 CBIN0284169 600 600 Processed 12/07/2023 799986649 BATTIBAIULADI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002028NRG24300620230451952 30/06/2023 SUNEETA BAI 1735002028WL021719 SUNEETA BAI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 SUNEETABAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002028NRG24300620230451953 30/06/2023 VIMLA BAI YADAV 1735002028WL021719 VIMLA BAI YADAV 00089 CBIN0284169 800 800 Rejected 13/07/2023 799986649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002028NRG24300620230451954 30/06/2023 VINOD KUMAR YADAV 1735002028WL021719 VINOD KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 VINODKUMARYADAV UNION BANK OF INDIA(508500)
155 NARAYANGANJ MP-35-002-028-001/75
(BHAWAL) 		1735002028NRG24300620230451955 30/06/2023 GUDDI BAI MARAVI 1735002028WL021719 GUDDI BAI MARAVI 00089 CBIN0284169 600 600 Processed 12/07/2023 799986649 GUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002028NRG24300620230451958 30/06/2023 GUDDI BAI 1735002028WL021719 GUDDI BAI 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 GUDDIBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002028NRG24300620230451959 30/06/2023 MAYA BAI YADAV 1735002028WL021719 MAYA BAI YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG24300620230447959 30/06/2023 PARAMTA YADAV 1735002028WL021523 PARAMTA YADAV 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 PARAMTAYADAV CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-028-001/89
(BHAWAL) 		1735002028NRG24300620230447960 30/06/2023 BHAGVATI MALGAM 1735002028WL021523 BHAGVATI MALGAM 00089 CBIN0284169 800 800 Processed 11/07/2023 799986649 BHAGVATIMALGAM FINCARE SMALL FINANCE BANK LTD(608304)
160 NARAYANGANJ MP-35-002-028-001/91
(BHAWAL) 		1735002028NRG24300620230451961 30/06/2023 RADHA BAI 1735002028WL021719 RADHA BAI 00089 CBIN0284169 1000 1000 Processed 11/07/2023 799986649 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
161 NARAYANGANJ MP-35-002-028-001/91-A
(BHAWAL) 		1735002028NRG24300620230451962 30/06/2023 PREETAM LAL 1735002028WL021719 PREETAM LAL 00089 CBIN0284169 1000 1000 Processed 12/07/2023 799986649 PREETAMLAL CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-028-001/97
(BHAWAL) 		1735002028NRG24300620230447962 30/06/2023 NARBADIYA BAI YADAV 1735002028WL021523 NARBADIYA BAI YADAV 00089 CBIN0284169 800 800 Processed 12/07/2023 799986649 NARBADIYABAIYADAV CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-028-002/45
(BHAWAL) 		1735002028NRG24300620230447842 30/06/2023 GYARSIBAI BARMAN 1735002028WL021518 GYARSIBAI BARMAN 00089 CBIN0284169 3315 3315 Processed 12/07/2023 799986649 GYARSIBAIBARMAN CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-028-002/79-A
(BHAWAL) 		1735002000NRG24300620230449699 30/06/2023 RANJEET SINGH RAJPOOT 1735002WL021610 RANJEET SINGH RAJPOOT 00089 CBIN0284169 3315 3315 Processed 11/07/2023 799986649 RANJEETSINGHRAJPOOT BANK OF MAHARASHTRA(607387)
165 NARAYANGANJ MP-35-002-028-002/86
(BHAWAL) 		1735002028NRG24300620230447832 30/06/2023 URMILA BAI 1735002028WL021517 URMILA BAI 00089 CBIN0284169 135 135 Processed 11/07/2023 799986649 URMILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 NARAYANGANJ MP-35-002-028-003/14
(BHAWAL) 		1735002028NRG24300620230447833 30/06/2023 PARVATI BAI 1735002028WL021517 PARVATI BAI 00089 CBIN0284169 3315 3315 Processed 12/07/2023 799986649 PARVATIBAI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-028-003/69-B
(BHAWAL) 		1735002028NRG24300620230447840 30/06/2023 DROPTI BAI BAIRAGI 1735002028WL021517 DROPTI BAI BAIRAGI 00089 CBIN0284169 3315 3315 Processed 11/07/2023 799986649 DROPTIBAIBAIRAGI CANARA BANK(508532)
168 NARAYANGANJ MP-35-002-028-003/69-B
(BHAWAL) 		1735002028NRG24300620230447839 30/06/2023 MAHENDRA DAS ANDHRAWAN 1735002028WL021517 MAHENDRA DAS ANDHRAWAN 00089 CBIN0284169 3315 3315 Processed 11/07/2023 799986649 MAHENDRADASANDHRAWAN CANARA BANK(508532)
169 NARAYANGANJ MP-35-002-030-002/119-A
(SUKHRAM) 		1735002030NRG24300620230450799 30/06/2023 CHIROJA BAI 1735002030WL021665 CHIROJA BAI 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 CHIROJABAI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-030-002/132
(SUKHRAM) 		1735002030NRG24300620230450759 30/06/2023 FHULWATI UIKEY 1735002030WL021663 FHULWATI UIKEY 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 FHULWATIUIKEY CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002030NRG24300620230450778 30/06/2023 ATARAM 1735002030WL021664 ATARAM 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 ATARAM CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-030-002/21
(SUKHRAM) 		1735002030NRG24300620230450808 30/06/2023 RAJESH KUMAR URRETI 1735002030WL021665 RAJESH KUMAR URRETI 00089 CBIN0284169 1194 1194 Processed 11/07/2023 799986649 RAJESHKUMARURRETI BANK OF INDIA(508505)
173 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24300620230450783 30/06/2023 PAHLVATI 1735002030WL021664 PAHLVATI 00089 CBIN0284169 1194 1194 Processed 11/07/2023 799986649 PAHLVATI NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-030-002/5-B
(SUKHRAM) 		1735002030NRG24300620230450786 30/06/2023 KALIRAM 1735002030WL021664 KALIRAM 00089 CBIN0284169 1194 1194 Processed 11/07/2023 799986649 KALIRAM FINO PAYMENTS BANK LTD(608001)
175 NARAYANGANJ MP-35-002-030-002/5-B
(SUKHRAM) 		1735002030NRG24300620230450787 30/06/2023 Kaliram 1735002030WL021664 Kaliram 00089 CBIN0284169 1194 1194 Processed 11/07/2023 799986649 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-030-002/50
(SUKHRAM) 		1735002030NRG24300620230450819 30/06/2023 ROSHNI PANDRAM 1735002030WL021665 ROSHNI PANDRAM 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 ROSHNIPANDRAM CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002030NRG24300620230450823 30/06/2023 DAYAL SINGH 1735002030WL021665 DAYAL SINGH 00089 CBIN0284169 1194 1194 Processed 11/07/2023 799986649 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-030-002/92
(SUKHRAM) 		1735002030NRG24300620230450848 30/06/2023 SAHAMATIYA 1735002030WL021666 SAHAMATIYA 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24300620230450792 30/06/2023 BHAG CHANDRA 1735002030WL021664 BHAG CHANDRA 00089 CBIN0284169 1194 1194 Processed 12/07/2023 799986649 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-030-002/96
(SUKHRAM) 		1735002030NRG24300620230450849 30/06/2023 LAMMI BAI TEKAM 1735002030WL021666 LAMMI BAI TEKAM 00089 CBIN0284169 796 796 Processed 12/07/2023 799986649 LAMMIBAITEKAM CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002040NRG24300620230450131 30/06/2023 BHARAT 1735002040WL021624 BHARAT 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799986649 BHARAT CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-040-003/24
(DOBHI) 		1735002040NRG24300620230450144 30/06/2023 mahadev 1735002040WL021624 mahadev 00089 CBIN0284169 1200 1200 Processed 12/07/2023 799986649 mahadev CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-046-001/10
(CHHAPARA) 		1735002000NRG24300620230449997 30/06/2023 sindhaya 1735002WL021615 sindhaya 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 sindhaya CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-046-001/12
(CHHAPARA) 		1735002000NRG24300620230450000 30/06/2023 tijo bai 1735002WL021615 tijo bai 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 tijobai CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-046-001/175
(CHHAPARA) 		1735002000NRG24300620230450005 30/06/2023 Hira singh 1735002WL021615 Hira singh 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 Hirasingh CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG24300620230450013 30/06/2023 lakho 1735002WL021615 lakho 00089 CBIN0284169 860 860 Rejected 13/07/2023 799986649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NARAYANGANJ MP-35-002-046-001/360
(CHHAPARA) 		1735002000NRG24300620230450016 30/06/2023 SONKALI 1735002WL021615 SONKALI 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 SONKALI CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-046-001/362
(CHHAPARA) 		1735002000NRG24300620230450018 30/06/2023 mangaliya 1735002WL021615 mangaliya 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 mangaliya CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-046-001/363
(CHHAPARA) 		1735002000NRG24300620230450019 30/06/2023 SUKALIYA BAI 1735002WL021615 SUKALIYA BAI 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-046-001/378
(CHHAPARA) 		1735002000NRG24300620230450025 30/06/2023 sonklibai 1735002WL021615 sonklibai 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 sonklibai CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-046-001/378
(CHHAPARA) 		1735002000NRG24300620230450024 30/06/2023 vishal singh 1735002WL021615 vishal singh 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 vishalsingh CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-046-001/54
(CHHAPARA) 		1735002000NRG24300620230450028 30/06/2023 kamlesh 1735002WL021615 kamlesh 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 kamlesh CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-046-001/90
(CHHAPARA) 		1735002000NRG24300620230450032 30/06/2023 dhanlal 1735002WL021615 dhanlal 00089 CBIN0284169 860 860 Processed 12/07/2023 799986649 dhanlal CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-046-002/125
(CHHAPARA) 		1735002046NRG24270620230424640 30/06/2023 KARAMSEN 1735002046WL020450 KARAMSEN 00089 CBIN0284169 1290 1290 Processed 12/07/2023 799986649 KARAMSEN CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-047-001/109
(CHAKDEHI) 		1735002000NRG24300620230449762 30/06/2023 MANNO BAI 1735002WL021613 MANNO BAI 00089 CBIN0284169 1140 1140 Processed 12/07/2023 799986649 MANNOBAI CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-047-001/111
(CHAKDEHI) 		1735002000NRG24300620230449763 30/06/2023 jagdeesh 1735002WL021613 jagdeesh 00089 CBIN0284169 1800 1800 Processed 12/07/2023 799986649 jagdeesh CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-047-001/258
(CHAKDEHI) 		1735002000NRG24300620230449836 30/06/2023 RAM BAI 1735002WL021613 RAM BAI 00089 CBIN0284169 1800 1800 Processed 12/07/2023 799986649 RAMBAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-047-001/340
(CHAKDEHI) 		1735002000NRG24300620230449869 30/06/2023 DINESH 1735002WL021613 DINESH 00089 CBIN0284169 1800 1800 Processed 11/07/2023 799986649 DINESH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-047-001/6
(CHAKDEHI) 		1735002000NRG24300620230449929 30/06/2023 SUDHA BAI 1735002WL021613 SUDHA BAI 00089 CBIN0284169 1800 1800 Processed 11/07/2023 799986649 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229780 229780
200 NARAYANGANJ MP-35-002-017-001/264
(PARTALA) 		1735002017NRG24290620230446541 30/06/2023 Puniya 1735002017WL021431 Puniya 00089 CBIN0284269 2376 2376 Processed 11/07/2023 799986649 Puniya STATE BANK OF INDIA(508548)
SubTotal 2376 2376
201 NARAYANGANJ MP-35-002-034-001/183-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451111 30/06/2023 DURJAN SINGH UIKEY 1735002WL021683 DURJAN SINGH UIKEY 00354 PUNB0031000 1230 1230 Processed 11/07/2023 799986649 DURJANSINGHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
202 NARAYANGANJ MP-35-002-046-001/90
(CHHAPARA) 		1735002000NRG24300620230450033 30/06/2023 Sehjariya 1735002WL021615 Sehjariya 00415 SBIN0002893 860 860 Processed 11/07/2023 799986649 Sehjariya STATE BANK OF INDIA(508548)
SubTotal 860 860
203 NARAYANGANJ MP-35-002-030-002/110
(SUKHRAM) 		1735002030NRG24300620230450838 30/06/2023 GYAN SINGH 1735002030WL021666 GYAN SINGH 00415 SBIN0004641 1194 1194 Processed 11/07/2023 799986649 GYANSINGH STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-030-002/13
(SUKHRAM) 		1735002030NRG24300620230450758 30/06/2023 KETKI BAI URRETI 1735002030WL021663 KETKI BAI URRETI 00415 SBIN0004641 1194 1194 Processed 11/07/2023 799986649 KETKIBAIURRETI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-030-002/147
(SUKHRAM) 		1735002030NRG24300620230450841 30/06/2023 FULASO BAI 1735002030WL021666 FULASO BAI 00415 SBIN0004641 199 199 Processed 11/07/2023 799986649 FULASOBAI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-030-002/58
(SUKHRAM) 		1735002030NRG24300620230450820 30/06/2023 bhagvati bai 1735002030WL021665 bhagvati bai 00415 SBIN0004641 1194 1194 Processed 11/07/2023 799986649 bhagvatibai STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-034-001/519
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451116 30/06/2023 RAJKUMARI 1735002WL021683 RAJKUMARI 00415 SBIN0004641 1025 1025 Processed 11/07/2023 799986649 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-037-002/67
(DALAKHAPA) 		1735002000NRG24300620230447506 30/06/2023 VIJAY KUMAR 1735002WL021494 VIJAY KUMAR 00415 SBIN0004641 3060 3060 Processed 11/07/2023 799986649 VIJAYKUMAR STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-040-003/157
(DOBHI) 		1735002040NRG24300620230450140 30/06/2023 FOOLCHAND 1735002040WL021624 FOOLCHAND 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 FOOLCHAND STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002000NRG24300620230450002 30/06/2023 akarti 1735002WL021615 akarti 00415 SBIN0004641 860 860 Rejected 13/07/2023 799986649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NARAYANGANJ MP-35-002-046-001/373
(CHHAPARA) 		1735002000NRG24300620230450022 30/06/2023 chandravati 1735002WL021615 chandravati 00415 SBIN0004641 860 860 Processed 11/07/2023 799986649 chandravati STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-046-002/109-A
(CHHAPARA) 		1735002046NRG24290620230447330 30/06/2023 sunita 1735002046WL021472 sunita 00415 SBIN0004641 1000 1000 Processed 11/07/2023 799986649 sunita STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-046-002/113
(CHHAPARA) 		1735002046NRG24290620230447331 30/06/2023 nochhelal 1735002046WL021472 nochhelal 00415 SBIN0004641 1000 1000 Processed 11/07/2023 799986649 nochhelal STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002046NRG24290620230447336 30/06/2023 Anjni 1735002046WL021472 Anjni 00415 SBIN0004641 1000 1000 Processed 11/07/2023 799986649 Anjni STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-046-002/39
(CHHAPARA) 		1735002046NRG24270620230424645 30/06/2023 Santram 1735002046WL020450 Santram 00415 SBIN0004641 1290 1290 Processed 11/07/2023 799986649 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-046-002/65-A
(CHHAPARA) 		1735002046NRG24270620230424648 30/06/2023 DROPATI 1735002046WL020450 DROPATI 00415 SBIN0004641 1290 1290 Processed 11/07/2023 799986649 DROPATI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-046-002/9
(CHHAPARA) 		1735002046NRG24270620230424649 30/06/2023 Urmila 1735002046WL020450 Urmila 00415 SBIN0004641 1290 1290 Processed 11/07/2023 799986649 Urmila STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-047-001/100-A
(CHAKDEHI) 		1735002000NRG24300620230449756 30/06/2023 LAXMEE BAI 1735002WL021613 LAXMEE BAI 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 LAXMEEBAI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-047-001/113
(CHAKDEHI) 		1735002000NRG24300620230449765 30/06/2023 GAYA BAI 1735002WL021613 GAYA BAI 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 GAYABAI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-047-001/114-A
(CHAKDEHI) 		1735002000NRG24300620230449767 30/06/2023 PRAKESH KUMAR 1735002WL021613 PRAKESH KUMAR 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 PRAKESHKUMAR STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-047-001/114-A
(CHAKDEHI) 		1735002000NRG24300620230449768 30/06/2023 SUMANTREE 1735002WL021613 SUMANTREE 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 SUMANTREE STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-047-001/166
(CHAKDEHI) 		1735002000NRG24300620230449792 30/06/2023 NANKI BAI 1735002WL021613 NANKI BAI 00415 SBIN0004641 1140 1140 Processed 11/07/2023 799986649 NANKIBAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-047-001/209
(CHAKDEHI) 		1735002000NRG24300620230449814 30/06/2023 Pahal singh 1735002WL021613 Pahal singh 00415 SBIN0004641 1140 1140 Processed 11/07/2023 799986649 Pahalsingh STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-047-001/252
(CHAKDEHI) 		1735002000NRG24300620230449834 30/06/2023 TILKO BAI 1735002WL021613 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002000NRG24300620230449839 30/06/2023 BIRENDR KUMAR 1735002WL021613 BIRENDR KUMAR 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 BIRENDRKUMAR STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-047-001/293
(CHAKDEHI) 		1735002000NRG24300620230449853 30/06/2023 NAVAL SINGH 1735002WL021613 NAVAL SINGH 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 NAVALSINGH STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-047-001/325
(CHAKDEHI) 		1735002000NRG24300620230449863 30/06/2023 kamlesh prasad 1735002WL021613 kamlesh prasad 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 kamleshprasad STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-047-001/415
(CHAKDEHI) 		1735002000NRG24300620230449907 30/06/2023 SUKHIRAM 1735002WL021613 SUKHIRAM 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 SUKHIRAM STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-047-001/5
(CHAKDEHI) 		1735002000NRG24300620230449910 30/06/2023 LALTA BAI 1735002WL021613 LALTA BAI 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 LALTABAI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002000NRG24300620230449913 30/06/2023 RAKHIYA BAI 1735002WL021613 RAKHIYA BAI 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 RAKHIYABAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002000NRG24300620230449912 30/06/2023 RAMCHARAN SINGH 1735002WL021613 RAMCHARAN SINGH 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 RAMCHARANSINGH STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002000NRG24300620230449914 30/06/2023 Suaree pandram 1735002WL021613 Suaree pandram 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799986649 Suareepandram NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-047-001/64
(CHAKDEHI) 		1735002000NRG24300620230449933 30/06/2023 AGHNI BAI DHURWE 1735002WL021613 AGHNI BAI DHURWE 00415 SBIN0004641 1800 1800 Processed 11/07/2023 799986649 AGHNIBAIDHURWE STATE BANK OF INDIA(508548)
SubTotal 42136 42136
234 NARAYANGANJ MP-35-002-030-002/149
(SUKHRAM) 		1735002030NRG24300620230450805 30/06/2023 SEM BAI 1735002030WL021665 SEM BAI 00415 SBIN0004806 1194 1194 Processed 11/07/2023 799986649 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
235 NARAYANGANJ MP-35-002-010-002/10
(MADHOGARH) 		1735002010NRG24300620230449456 30/06/2023 BHUPENDR KUMAR MARAVI 1735002010WL021589 BHUPENDR KUMAR MARAVI 00415 SBIN0005488 2460 2460 Processed 11/07/2023 799986649 BHUPENDRKUMARMARAVI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-017-001/110-A
(PARTALA) 		1735002017NRG24290620230446523 30/06/2023 jyoti 1735002017WL021431 jyoti 00415 SBIN0005488 2376 2376 Processed 11/07/2023 799986649 jyoti STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-017-001/140
(PARTALA) 		1735002017NRG24290620230446527 30/06/2023 SUKAL DAS 1735002017WL021431 SUKAL DAS 00415 SBIN0005488 800 800 Processed 11/07/2023 799986649 SUKALDAS STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-017-001/290
(PARTALA) 		1735002017NRG24290620230446544 30/06/2023 Raju 1735002017WL021431 Raju 00415 SBIN0005488 2376 2376 Processed 11/07/2023 799986649 Raju STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-017-001/3
(PARTALA) 		1735002017NRG24290620230446547 30/06/2023 Bhola 1735002017WL021431 Bhola 00415 SBIN0005488 2376 2376 Processed 11/07/2023 799986649 Bhola STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-017-001/316
(PARTALA) 		1735002017NRG24290620230446549 30/06/2023 kunna 1735002017WL021431 kunna 00415 SBIN0005488 2376 2376 Processed 11/07/2023 799986649 kunna STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-025-001/101
(CHIRAIDONGARI) 		1735002025NRG24300620230450668 30/06/2023 SUMANTRI BAI MARAVI 1735002025WL021656 SUMANTRI BAI MARAVI 00415 SBIN0005488 935 935 Processed 11/07/2023 799986649 SUMANTRIBAIMARAVI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-025-001/27
(CHIRAIDONGARI) 		1735002025NRG24300620230450678 30/06/2023 MALATEE TEKAM 1735002025WL021656 MALATEE TEKAM 00415 SBIN0005488 935 935 Processed 11/07/2023 799986649 MALATEETEKAM STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002028NRG24300620230451935 30/06/2023 DHANESHWARI 1735002028WL021719 DHANESHWARI 00415 SBIN0005488 1000 1000 Processed 11/07/2023 799986649 DHANESHWARI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002028NRG24300620230451942 30/06/2023 SARITA BHAVEDI 1735002028WL021719 SARITA BHAVEDI 00415 SBIN0005488 1000 1000 Processed 12/07/2023 799986649 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-028-003/147
(BHAWAL) 		1735002028NRG24300620230447835 30/06/2023 KRIPAL SINGH 1735002028WL021517 KRIPAL SINGH 00415 SBIN0005488 3315 3315 Processed 12/07/2023 799986649 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-028-003/147
(BHAWAL) 		1735002028NRG24300620230447834 30/06/2023 KRIPAL SINGH 1735002028WL021517 KRIPAL SINGH 00415 SBIN0005488 3315 3315 Processed 11/07/2023 799986649 KRIPALSINGH STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-030-001/104
(SUKHRAM) 		1735002030NRG24300620230450708 30/06/2023 Monu kurram 1735002030WL021658 Monu kurram 00415 SBIN0005488 2850 2850 Processed 11/07/2023 799986649 Monukurram INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-030-002/1
(SUKHRAM) 		1735002030NRG24300620230450774 30/06/2023 mango bai 1735002030WL021664 mango bai 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 mangobai STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-030-002/104
(SUKHRAM) 		1735002030NRG24300620230450754 30/06/2023 MANTO BAI 1735002030WL021663 MANTO BAI 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24300620230450837 30/06/2023 RENTI BAI DHUMKATI 1735002030WL021666 RENTI BAI DHUMKATI 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 RENTIBAIDHUMKATI STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-030-002/111
(SUKHRAM) 		1735002030NRG24300620230450665 30/06/2023 CHHOTI BAI 1735002030WL021654 CHHOTI BAI 00415 SBIN0005488 2850 2850 Processed 11/07/2023 799986649 CHHOTIBAI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG24300620230450757 30/06/2023 ASVANTI URRETI 1735002030WL021663 ASVANTI URRETI 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 ASVANTIURRETI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-030-002/139
(SUKHRAM) 		1735002030NRG24300620230450803 30/06/2023 AMARSHAY TEKAM 1735002030WL021665 AMARSHAY TEKAM 00415 SBIN0005488 796 796 Processed 11/07/2023 799986649 AMARSHAYTEKAM STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24300620230450843 30/06/2023 ANKLESH 1735002030WL021666 ANKLESH 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 ANKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-030-002/24-A
(SUKHRAM) 		1735002030NRG24300620230450809 30/06/2023 RAMKUMAR 1735002030WL021665 RAMKUMAR 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 RAMKUMAR STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24300620230450784 30/06/2023 santoshi dhumketi 1735002030WL021664 santoshi dhumketi 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 santoshidhumketi STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-030-002/71
(SUKHRAM) 		1735002030NRG24300620230450826 30/06/2023 MANGALIYA BAI 1735002030WL021665 MANGALIYA BAI 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 MANGALIYABAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-030-002/9
(SUKHRAM) 		1735002030NRG24300620230450829 30/06/2023 RAJU SINGH 1735002030WL021665 RAJU SINGH 00415 SBIN0005488 1194 1194 Processed 11/07/2023 799986649 RAJUSINGH STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-047-001/280
(CHAKDEHI) 		1735002000NRG24300620230449849 30/06/2023 FOOLBATI 1735002WL021613 FOOLBATI 00415 SBIN0005488 1800 1800 Processed 11/07/2023 799986649 FOOLBATI STATE BANK OF INDIA(508548)
SubTotal 42306 42306
260 NARAYANGANJ MP-35-002-010-002/2-B
(MADHOGARH) 		1735002010NRG24300620230449459 30/06/2023 MOOLVATI MARAVI 1735002010WL021589 MOOLVATI MARAVI 00415 SBIN0005490 2460 2460 Processed 11/07/2023 799986649 MOOLVATIMARAVI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002030NRG24300620230450835 30/06/2023 KUSUM KOKADIYA 1735002030WL021666 KUSUM KOKADIYA 00415 SBIN0005490 1194 1194 Processed 11/07/2023 799986649 KUSUMKOKADIYA STATE BANK OF INDIA(508548)
SubTotal 3654 3654
262 NARAYANGANJ MP-35-002-017-001/145
(PARTALA) 		1735002017NRG24290620230446529 30/06/2023 DHAEM EATI 1735002017WL021431 DHAEM EATI 00415 SBIN0009342 2376 2376 Processed 11/07/2023 799986649 DHAEMEATI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-017-001/171
(PARTALA) 		1735002017NRG24290620230446533 30/06/2023 PRIYA 1735002017WL021431 PRIYA 00415 SBIN0009342 2376 2376 Processed 11/07/2023 799986649 PRIYA STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-017-001/185-A
(PARTALA) 		1735002017NRG24290620230446536 30/06/2023 santosh 1735002017WL021431 santosh 00415 SBIN0009342 2376 2376 Processed 12/07/2023 799986649 santosh CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-017-001/192
(PARTALA) 		1735002017NRG24290620230446537 30/06/2023 nandlal 1735002017WL021431 nandlal 00415 SBIN0009342 2376 2376 Processed 11/07/2023 799986649 nandlal STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-017-001/193
(PARTALA) 		1735002017NRG24290620230446538 30/06/2023 jhito bai 1735002017WL021431 jhito bai 00415 SBIN0009342 2376 2376 Processed 11/07/2023 799986649 jhitobai STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-017-001/31
(PARTALA) 		1735002017NRG24290620230446548 30/06/2023 Ramu singh 1735002017WL021431 Ramu singh 00415 SBIN0009342 2376 2376 Processed 11/07/2023 799986649 Ramusingh STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-017-001/82
(PARTALA) 		1735002017NRG24290620230446550 30/06/2023 MEENA BAI 1735002017WL021431 MEENA BAI 00415 SBIN0009342 1980 1980 Processed 11/07/2023 799986649 MEENABAI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-025-001/12
(CHIRAIDONGARI) 		1735002025NRG24300620230450670 30/06/2023 RAVETIBAI 1735002025WL021656 RAVETIBAI 00415 SBIN0009342 748 748 Processed 11/07/2023 799986649 RAVETIBAI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-025-001/13-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450671 30/06/2023 SMT SEVKALI KUSHRAM 1735002025WL021656 SMT SEVKALI KUSHRAM 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 SMTSEVKALIKUSHRAM STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-025-001/15
(CHIRAIDONGARI) 		1735002025NRG24300620230450672 30/06/2023 RAM BAI 1735002025WL021656 RAM BAI 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 RAMBAI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450673 30/06/2023 SUHADRA BAI KUSHRAM 1735002025WL021656 SUHADRA BAI KUSHRAM 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 SUHADRABAIKUSHRAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-025-001/17
(CHIRAIDONGARI) 		1735002025NRG24300620230450674 30/06/2023 KAMAL SINGH 1735002025WL021656 KAMAL SINGH 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450675 30/06/2023 PREMAVATEE 1735002025WL021656 PREMAVATEE 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 PREMAVATEE FINCARE SMALL FINANCE BANK LTD(608304)
275 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450676 30/06/2023 GINDIYA BAI 1735002025WL021656 GINDIYA BAI 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 GINDIYABAI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-025-001/24
(CHIRAIDONGARI) 		1735002025NRG24300620230450677 30/06/2023 AKALSINGH 1735002025WL021656 AKALSINGH 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 AKALSINGH STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-025-001/28-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450679 30/06/2023 HEM SINGH PARTE 1735002025WL021656 HEM SINGH PARTE 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 HEMSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-025-001/34-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450680 30/06/2023 ANITA 1735002025WL021656 ANITA 00415 SBIN0009342 748 748 Processed 11/07/2023 799986649 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-025-001/37
(CHIRAIDONGARI) 		1735002025NRG24300620230450681 30/06/2023 LAL SINGH MARAVI 1735002025WL021656 LAL SINGH MARAVI 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 LALSINGHMARAVI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-025-001/37-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450682 30/06/2023 SAHPAT MARAVI 1735002025WL021656 SAHPAT MARAVI 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 SAHPATMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-025-001/38
(CHIRAIDONGARI) 		1735002025NRG24300620230450683 30/06/2023 ANTIYA BAI 1735002025WL021656 ANTIYA BAI 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 ANTIYABAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-025-001/43
(CHIRAIDONGARI) 		1735002025NRG24300620230450684 30/06/2023 NENVATI PANDRO 1735002025WL021656 NENVATI PANDRO 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 NENVATIPANDRO STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-025-001/45
(CHIRAIDONGARI) 		1735002025NRG24300620230450685 30/06/2023 PHOOLVATI BAI VYAM 1735002025WL021656 PHOOLVATI BAI VYAM 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 PHOOLVATIBAIVYAM STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-025-001/47
(CHIRAIDONGARI) 		1735002025NRG24300620230450686 30/06/2023 DROPTI 1735002025WL021656 DROPTI 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 DROPTI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-025-001/48
(CHIRAIDONGARI) 		1735002025NRG24300620230450687 30/06/2023 GILASO BAI PANDRO 1735002025WL021656 GILASO BAI PANDRO 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 GILASOBAIPANDRO STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-025-001/5
(CHIRAIDONGARI) 		1735002025NRG24300620230450690 30/06/2023 AKALWATI BAI MARAVI 1735002025WL021656 AKALWATI BAI MARAVI 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 AKALWATIBAIMARAVI STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-025-001/52
(CHIRAIDONGARI) 		1735002025NRG24300620230450691 30/06/2023 Dasondi Bai 1735002025WL021656 Dasondi Bai 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 DasondiBai STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-025-001/58-B
(CHIRAIDONGARI) 		1735002025NRG24300620230450692 30/06/2023 SAKAT SINGH MARAVI 1735002025WL021656 SAKAT SINGH MARAVI 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 SAKATSINGHMARAVI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-025-001/60
(CHIRAIDONGARI) 		1735002025NRG24300620230450693 30/06/2023 PREMVATI BAI 1735002025WL021656 PREMVATI BAI 00415 SBIN0009342 748 748 Processed 11/07/2023 799986649 PREMVATIBAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-025-001/67
(CHIRAIDONGARI) 		1735002025NRG24300620230450695 30/06/2023 JANKI PANDRO 1735002025WL021656 JANKI PANDRO 00415 SBIN0009342 748 748 Processed 11/07/2023 799986649 JANKIPANDRO STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-025-001/68
(CHIRAIDONGARI) 		1735002025NRG24300620230450696 30/06/2023 YASHODA BAI 1735002025WL021656 YASHODA BAI 00415 SBIN0009342 748 748 Processed 11/07/2023 799986649 YASHODABAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-025-001/70-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450698 30/06/2023 SUNDARAVATI 1735002025WL021656 SUNDARAVATI 00415 SBIN0009342 935 935 Processed 11/07/2023 799986649 SUNDARAVATI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-025-001/72
(CHIRAIDONGARI) 		1735002025NRG24300620230450700 30/06/2023 MANGO 1735002025WL021656 MANGO 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 MANGO STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-025-001/77
(CHIRAIDONGARI) 		1735002025NRG24300620230450701 30/06/2023 BISSO BAI WERKADE 1735002025WL021656 BISSO BAI WERKADE 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 BISSOBAIWERKADE STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-025-001/78
(CHIRAIDONGARI) 		1735002025NRG24300620230450702 30/06/2023 DROPTI BAI WARKADE 1735002025WL021656 DROPTI BAI WARKADE 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 DROPTIBAIWARKADE STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-025-001/96
(CHIRAIDONGARI) 		1735002025NRG24300620230450703 30/06/2023 ANDND MARAVi 1735002025WL021656 ANDND MARAVi 00415 SBIN0009342 1122 1122 Processed 11/07/2023 799986649 ANDNDMARAVi STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-025-001/99-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450704 30/06/2023 SOMVATI PARTE 1735002025WL021656 SOMVATI PARTE 00415 SBIN0009342 561 561 Processed 11/07/2023 799986649 SOMVATIPARTE STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002028NRG24300620230447924 30/06/2023 CHANDRAVATI YADAV 1735002028WL021523 CHANDRAVATI YADAV 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002028NRG24300620230447926 30/06/2023 SUMANTRIBAI 1735002028WL021523 SUMANTRIBAI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 SUMANTRIBAI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002028NRG24300620230447927 30/06/2023 SUNITA BAI YADAV 1735002028WL021523 SUNITA BAI YADAV 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 SUNITABAIYADAV STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-028-001/106
(BHAWAL) 		1735002028NRG24300620230447928 30/06/2023 TARA BAI SONWANI 1735002028WL021523 TARA BAI SONWANI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 TARABAISONWANI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-028-001/109
(BHAWAL) 		1735002028NRG24300620230447930 30/06/2023 SHANTI BAI MARAVI 1735002028WL021523 SHANTI BAI MARAVI 00415 SBIN0009342 200 200 Processed 11/07/2023 799986649 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002028NRG24300620230447931 30/06/2023 BUDHIYA BAI TEKAM 1735002028WL021523 BUDHIYA BAI TEKAM 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002028NRG24300620230447934 30/06/2023 IMARTI BAI UIKEY 1735002028WL021523 IMARTI BAI UIKEY 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002028NRG24300620230451899 30/06/2023 SILOCHNA YADAV 1735002028WL021719 SILOCHNA YADAV 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 SILOCHNAYADAV STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002028NRG24300620230451900 30/06/2023 KUSHMA ULADI 1735002028WL021719 KUSHMA ULADI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 KUSHMAULADI STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24300620230451902 30/06/2023 ANIL MALGAM 1735002028WL021719 ANIL MALGAM 00415 SBIN0009342 1000 1000 Processed 12/07/2023 799986649 ANILMALGAM CENTRAL BANK OF INDIA(607115)
308 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002028NRG24300620230447938 30/06/2023 IMRATSINGH 1735002028WL021523 IMRATSINGH 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 IMRATSINGH STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002028NRG24300620230451903 30/06/2023 BAIJANTI BAI PANDRO 1735002028WL021719 BAIJANTI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002028NRG24300620230451904 30/06/2023 ROSHNI BAI PANDRO 1735002028WL021719 ROSHNI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002028NRG24300620230451905 30/06/2023 RAMO BAI MALGAM 1735002028WL021719 RAMO BAI MALGAM 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002028NRG24300620230451906 30/06/2023 KOUSHILYA BAI MALGAM 1735002028WL021719 KOUSHILYA BAI MALGAM 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002028NRG24300620230447939 30/06/2023 RAMKALI BAI MARAVI 1735002028WL021523 RAMKALI BAI MARAVI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24300620230451910 30/06/2023 MADAN LAL 1735002028WL021719 MADAN LAL 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 MADANLAL STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002028NRG24300620230451912 30/06/2023 AJAY KUMAR YADAV 1735002028WL021719 AJAY KUMAR YADAV 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002028NRG24300620230451915 30/06/2023 BHAN VATI ULADI 1735002028WL021719 BHAN VATI ULADI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 BHANVATIULADI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002028NRG24300620230451916 30/06/2023 PARVATI BAI PANDRO 1735002028WL021719 PARVATI BAI PANDRO 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-028-001/16
(BHAWAL) 		1735002028NRG24300620230447944 30/06/2023 BHAGAT 1735002028WL021523 BHAGAT 00415 SBIN0009342 200 200 Processed 11/07/2023 799986649 BHAGAT STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-028-001/165
(BHAWAL) 		1735002028NRG24300620230451920 30/06/2023 GANGA BAI 1735002028WL021719 GANGA BAI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 GANGABAI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002028NRG24300620230447946 30/06/2023 MIRA BAI YADAV 1735002028WL021523 MIRA BAI YADAV 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 MIRABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002028NRG24300620230451922 30/06/2023 RAJKUMAR ULADI 1735002028WL021719 RAJKUMAR ULADI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 RAJKUMARULADI STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-028-001/173
(BHAWAL) 		1735002028NRG24300620230451923 30/06/2023 LAXMI BAI MARAVI 1735002028WL021719 LAXMI BAI MARAVI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002028NRG24300620230447947 30/06/2023 LAXMI BAI 1735002028WL021523 LAXMI BAI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 LAXMIBAI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002028NRG24300620230447948 30/06/2023 BRAJESH YADAV 1735002028WL021523 BRAJESH YADAV 00415 SBIN0009342 1000 1000 Processed 12/07/2023 799986649 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
325 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002028NRG24300620230451926 30/06/2023 JAINNA BAI 1735002028WL021719 JAINNA BAI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 JAINNABAI STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-028-001/2
(BHAWAL) 		1735002028NRG24300620230451929 30/06/2023 PREMVATI BAI UIKEY 1735002028WL021719 PREMVATI BAI UIKEY 00415 SBIN0009342 200 200 Processed 11/07/2023 799986649 PREMVATIBAIUIKEY STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002028NRG24300620230451930 30/06/2023 SAVITA DHURVE 1735002028WL021719 SAVITA DHURVE 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 SAVITADHURVE STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-028-001/206
(BHAWAL) 		1735002028NRG24300620230451933 30/06/2023 CHHOTI BAI JHARIYA 1735002028WL021719 CHHOTI BAI JHARIYA 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002028NRG24300620230447950 30/06/2023 FAGGO BAI YADAV 1735002028WL021523 FAGGO BAI YADAV 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002028NRG24300620230447954 30/06/2023 BHUVAN 1735002028WL021523 BHUVAN 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 BHUVAN STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-028-001/27
(BHAWAL) 		1735002028NRG24300620230451940 30/06/2023 GEND LAL 1735002028WL021719 GEND LAL 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 GENDLAL STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-028-001/35
(BHAWAL) 		1735002028NRG24300620230451943 30/06/2023 HARI LAL 1735002028WL021719 HARI LAL 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 HARILAL STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-028-001/43-A
(BHAWAL) 		1735002028NRG24300620230451944 30/06/2023 KOUSHALYA BAI 1735002028WL021719 KOUSHALYA BAI 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 KOUSHALYABAI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002028NRG24300620230451946 30/06/2023 RAMIYA BAI MARAVI 1735002028WL021719 RAMIYA BAI MARAVI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002028NRG24300620230451948 30/06/2023 SAMPATIYA BAI 1735002028WL021719 SAMPATIYA BAI 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 SAMPATIYABAI STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-028-001/60
(BHAWAL) 		1735002028NRG24300620230451949 30/06/2023 GIRJA BAI JHARIYA 1735002028WL021719 GIRJA BAI JHARIYA 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 GIRJABAIJHARIYA STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-028-001/62
(BHAWAL) 		1735002028NRG24300620230451950 30/06/2023 KALAVATI MARAVI 1735002028WL021719 KALAVATI MARAVI 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 KALAVATIMARAVI STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-028-001/72
(BHAWAL) 		1735002028NRG24300620230447957 30/06/2023 RAMESHKUMAR 1735002028WL021523 RAMESHKUMAR 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 RAMESHKUMAR STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002028NRG24300620230451956 30/06/2023 SEVKALI BAI 1735002028WL021719 SEVKALI BAI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 SEVKALIBAI STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-028-001/79
(BHAWAL) 		1735002028NRG24300620230451957 30/06/2023 MAMTA BAI MARAVI 1735002028WL021719 MAMTA BAI MARAVI 00415 SBIN0009342 800 800 Processed 11/07/2023 799986649 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002028NRG24300620230447958 30/06/2023 SUDESH MALGAM 1735002028WL021523 SUDESH MALGAM 00415 SBIN0009342 600 600 Processed 11/07/2023 799986649 SUDESHMALGAM STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-028-001/90
(BHAWAL) 		1735002028NRG24300620230451960 30/06/2023 REVTI MARAVI 1735002028WL021719 REVTI MARAVI 00415 SBIN0009342 400 400 Processed 11/07/2023 799986649 REVTIMARAVI STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-028-001/92
(BHAWAL) 		1735002028NRG24300620230451963 30/06/2023 VIPATIYA BAI MARAVI 1735002028WL021719 VIPATIYA BAI MARAVI 00415 SBIN0009342 400 400 Processed 11/07/2023 799986649 VIPATIYABAIMARAVI FINO PAYMENTS BANK LTD(608001)
344 NARAYANGANJ MP-35-002-028-001/96
(BHAWAL) 		1735002028NRG24300620230447961 30/06/2023 MADANLAL 1735002028WL021523 MADANLAL 00415 SBIN0009342 1000 1000 Processed 11/07/2023 799986649 MADANLAL STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-028-003/160
(BHAWAL) 		1735002028NRG24300620230447836 30/06/2023 KULDEEP 1735002028WL021517 KULDEEP 00415 SBIN0009342 3315 3315 Processed 11/07/2023 799986649 KULDEEP HDFC BANK LTD(607152)
346 NARAYANGANJ MP-35-002-028-003/33
(BHAWAL) 		1735002028NRG24300620230447838 30/06/2023 HAJJU SINGH 1735002028WL021517 HAJJU SINGH 00415 SBIN0009342 3315 3315 Processed 11/07/2023 799986649 HAJJUSINGH STATE BANK OF INDIA(508548)
SubTotal 89890 89890
347 NARAYANGANJ MP-35-002-046-002/50
(CHHAPARA) 		1735002046NRG24290620230447351 30/06/2023 Darbari 1735002046WL021472 Darbari 00415 SBIN0017718 1000 1000 Processed 11/07/2023 799986649 Darbari BANK OF BARODA(606985)
SubTotal 1000 1000
348 NARAYANGANJ MP-35-002-046-002/106
(CHHAPARA) 		1735002046NRG24270620230424638 30/06/2023 gangaram 1735002046WL020450 gangaram 00468 UBIN0558681 1290 1290 Processed 11/07/2023 799986649 gangaram CANARA BANK(508532)
SubTotal 1290 1290
349 NARAYANGANJ MP-35-002-025-001/11
(CHIRAIDONGARI) 		1735002025NRG24300620230450669 30/06/2023 TULSIYA BAI MARAVI 1735002025WL021656 TULSIYA BAI MARAVI 00691 IPOS0000001 935 935 Processed 11/07/2023 799986649 TULSIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-025-001/49-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450689 30/06/2023 KUNTI BAI 1735002025WL021656 KUNTI BAI 00691 IPOS0000001 1122 1122 Processed 11/07/2023 799986649 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24300620230450694 30/06/2023 GAYARSI BAI 1735002025WL021656 GAYARSI BAI 00691 IPOS0000001 1122 1122 Processed 11/07/2023 799986649 GAYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-025-001/70
(CHIRAIDONGARI) 		1735002025NRG24300620230450697 30/06/2023 SHANKARI MARAVI 1735002025WL021656 SHANKARI MARAVI 00691 IPOS0000001 748 748 Processed 11/07/2023 799986649 SHANKARIMARAVI STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-025-001/71
(CHIRAIDONGARI) 		1735002025NRG24300620230450699 30/06/2023 SANTRAM 1735002025WL021656 SANTRAM 00691 IPOS0000001 1122 1122 Processed 11/07/2023 799986649 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002028NRG24300620230447932 30/06/2023 TIWARO BAI 1735002028WL021523 TIWARO BAI 00691 IPOS0000001 800 800 Processed 12/07/2023 799986649 TIWAROBAI CENTRAL BANK OF INDIA(607115)
355 NARAYANGANJ MP-35-002-028-001/117
(BHAWAL) 		1735002028NRG24300620230451898 30/06/2023 MAINA BAI 1735002028WL021719 MAINA BAI 00691 IPOS0000001 200 200 Processed 11/07/2023 799986649 MAINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002028NRG24300620230447936 30/06/2023 SAVITA 1735002028WL021523 SAVITA 00691 IPOS0000001 1000 1000 Processed 12/07/2023 799986649 SAVITA CENTRAL BANK OF INDIA(607115)
357 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002028NRG24300620230447942 30/06/2023 RAMKALI 1735002028WL021523 RAMKALI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799986649 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002028NRG24300620230451936 30/06/2023 SHANTI BAI 1735002028WL021719 SHANTI BAI 00691 IPOS0000001 800 800 Processed 11/07/2023 799986649 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002028NRG24300620230451938 30/06/2023 DILEEP KUMAR MALGAM 1735002028WL021719 DILEEP KUMAR MALGAM 00691 IPOS0000001 1000 1000 Processed 12/07/2023 799986649 DILEEPKUMARMALGAM CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-030-001/195
(SUKHRAM) 		1735002030NRG24300620230450666 30/06/2023 charan singh 1735002030WL021655 charan singh 00691 IPOS0000001 2850 2850 Processed 11/07/2023 799986649 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-030-001/195
(SUKHRAM) 		1735002030NRG24300620230450667 30/06/2023 charn 1735002030WL021655 charn 00691 IPOS0000001 2850 2850 Processed 12/07/2023 799986649 charn CENTRAL BANK OF INDIA(607115)
362 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002030NRG24300620230450833 30/06/2023 TULSA ABI 1735002030WL021666 TULSA ABI 00691 IPOS0000001 995 995 Processed 11/07/2023 799986649 TULSAABI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-030-002/116-A
(SUKHRAM) 		1735002030NRG24300620230450797 30/06/2023 mehanti bai 1735002030WL021665 mehanti bai 00691 IPOS0000001 597 597 Processed 11/07/2023 799986649 mehantibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-030-002/156
(SUKHRAM) 		1735002030NRG24300620230450761 30/06/2023 SUKALVATI 1735002030WL021663 SUKALVATI 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 SUKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-030-002/158-A
(SUKHRAM) 		1735002030NRG24300620230450807 30/06/2023 MITENDRA KUMAR MARKO 1735002030WL021665 MITENDRA KUMAR MARKO 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 MITENDRAKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-030-002/39
(SUKHRAM) 		1735002030NRG24300620230450812 30/06/2023 JAGT SiNGH 1735002030WL021665 JAGT SiNGH 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 JAGTSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-030-002/59-D
(SUKHRAM) 		1735002030NRG24300620230450765 30/06/2023 ANTIYA BAI URRETI 1735002030WL021663 ANTIYA BAI URRETI 00691 IPOS0000001 995 995 Processed 11/07/2023 799986649 ANTIYABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002030NRG24300620230450822 30/06/2023 Imarwati Uikey 1735002030WL021665 Imarwati Uikey 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 ImarwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-030-002/8
(SUKHRAM) 		1735002030NRG24300620230450772 30/06/2023 Bhagvati urreti 1735002030WL021663 Bhagvati urreti 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 Bhagvatiurreti INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-030-002/82
(SUKHRAM) 		1735002030NRG24300620230450752 30/06/2023 KALA BAI 1735002030WL021662 KALA BAI 00691 IPOS0000001 2850 2850 Processed 11/07/2023 799986649 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-030-002/95-B
(SUKHRAM) 		1735002030NRG24300620230450832 30/06/2023 BATTO BAI YADAV 1735002030WL021665 BATTO BAI YADAV 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 BATTOBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-030-002/95-B
(SUKHRAM) 		1735002030NRG24300620230450831 30/06/2023 MULCHAND 1735002030WL021665 MULCHAND 00691 IPOS0000001 1194 1194 Processed 11/07/2023 799986649 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG24300620230450014 30/06/2023 hemand 1735002WL021615 hemand 00691 IPOS0000001 860 860 Processed 11/07/2023 799986649 hemand INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-047-001/106
(CHAKDEHI) 		1735002000NRG24300620230449761 30/06/2023 Rammoo Singh 1735002WL021613 Rammoo Singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799986649 RammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-047-001/122
(CHAKDEHI) 		1735002000NRG24300620230449776 30/06/2023 BAGOTEE 1735002WL021613 BAGOTEE 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799986649 BAGOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-047-001/124
(CHAKDEHI) 		1735002000NRG24300620230449780 30/06/2023 RAMKHILOUN 1735002WL021613 RAMKHILOUN 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799986649 RAMKHILOUN INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG24300620230449783 30/06/2023 SUNDRO BAI 1735002WL021613 SUNDRO BAI 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799986649 SUNDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-047-001/175-A
(CHAKDEHI) 		1735002000NRG24300620230449799 30/06/2023 MALATI BAI 1735002WL021613 MALATI BAI 00691 IPOS0000001 1800 1800 Processed 11/07/2023 799986649 MALATIBAI BANK OF INDIA(508505)
379 NARAYANGANJ MP-35-002-047-001/202
(CHAKDEHI) 		1735002000NRG24300620230449809 30/06/2023 Kamlesh 1735002WL021613 Kamlesh 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799986649 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-047-001/207
(CHAKDEHI) 		1735002000NRG24300620230449813 30/06/2023 THUKKI BAI 1735002WL021613 THUKKI BAI 00691 IPOS0000001 1800 1800 Processed 11/07/2023 799986649 THUKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-047-001/300
(CHAKDEHI) 		1735002000NRG24300620230449855 30/06/2023 URMILA 1735002WL021613 URMILA 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799986649 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-047-001/33
(CHAKDEHI) 		1735002000NRG24300620230449865 30/06/2023 ARCHANA 1735002WL021613 ARCHANA 00691 IPOS0000001 1800 1800 Processed 11/07/2023 799986649 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-047-001/348
(CHAKDEHI) 		1735002000NRG24300620230449873 30/06/2023 AKAL SINGH 1735002WL021613 AKAL SINGH 00691 IPOS0000001 1800 1800 Processed 11/07/2023 799986649 AKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARAYANGANJ MP-35-002-047-001/93-B
(CHAKDEHI) 		1735002000NRG24300620230449944 30/06/2023 SACHIN BHARTIYA 1735002WL021613 SACHIN BHARTIYA 00691 IPOS0000001 1800 1800 Processed 11/07/2023 799986649 SACHINBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46164 46164
385 NARAYANGANJ MP-35-002-030-001/104
(SUKHRAM) 		1735002030NRG24300620230450707 30/06/2023 GANIYA BAI 1735002030WL021658 GANIYA BAI 00697 BKID0MG1340 2850 2850 Processed 11/07/2023 799986649 GANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-030-002/1
(SUKHRAM) 		1735002030NRG24300620230450775 30/06/2023 SHYAM SINGH 1735002030WL021664 SHYAM SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-030-002/10
(SUKHRAM) 		1735002030NRG24300620230450776 30/06/2023 DEV SINGH 1735002030WL021664 DEV SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-030-002/101
(SUKHRAM) 		1735002030NRG24300620230450705 30/06/2023 MUKESH KUMAR 1735002030WL021657 MUKESH KUMAR 00697 BKID0MG1340 2850 2850 Processed 12/07/2023 799986649 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-030-002/102
(SUKHRAM) 		1735002030NRG24300620230450706 30/06/2023 sudama bai 1735002030WL021657 sudama bai 00697 BKID0MG1340 2850 2850 Processed 11/07/2023 799986649 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-030-002/103
(SUKHRAM) 		1735002030NRG24300620230450753 30/06/2023 DHARMAND 1735002030WL021663 DHARMAND 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 DHARMAND NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002030NRG24300620230450834 30/06/2023 NAVL SINGH 1735002030WL021666 NAVL SINGH 00697 BKID0MG1340 995 995 Processed 11/07/2023 799986649 NAVLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24300620230450836 30/06/2023 dasharath 1735002030WL021666 dasharath 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARAYANGANJ MP-35-002-030-002/11
(SUKHRAM) 		1735002030NRG24300620230450793 30/06/2023 KASTURIA BAI 1735002030WL021665 KASTURIA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 KASTURIABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-030-002/116
(SUKHRAM) 		1735002030NRG24300620230450795 30/06/2023 JAGE SINGH 1735002030WL021665 JAGE SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 JAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-030-002/116
(SUKHRAM) 		1735002030NRG24300620230450794 30/06/2023 MULA BAI 1735002030WL021665 MULA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 MULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANGANJ MP-35-002-030-002/119-A
(SUKHRAM) 		1735002030NRG24300620230450798 30/06/2023 IMARTI BAI 1735002030WL021665 IMARTI BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 IMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG24300620230450755 30/06/2023 KAMMO BAI 1735002030WL021663 KAMMO BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 KAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANGANJ MP-35-002-030-002/123
(SUKHRAM) 		1735002030NRG24300620230450777 30/06/2023 chunti bai 1735002030WL021664 chunti bai 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 chuntibai NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG24300620230450756 30/06/2023 KAMALIYA BAI 1735002030WL021663 KAMALIYA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 KAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-030-002/126
(SUKHRAM) 		1735002030NRG24300620230450800 30/06/2023 FUDIYA BAI 1735002030WL021665 FUDIYA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 FUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-030-002/126
(SUKHRAM) 		1735002030NRG24300620230450801 30/06/2023 HALKERAM 1735002030WL021665 HALKERAM 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002030NRG24300620230450802 30/06/2023 UMRAV DHOOMKETI 1735002030WL021665 UMRAV DHOOMKETI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-030-002/138
(SUKHRAM) 		1735002030NRG24300620230450760 30/06/2023 madhuri 1735002030WL021663 madhuri 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002030NRG24300620230450840 30/06/2023 KUVAR SINGH 1735002030WL021666 KUVAR SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARAYANGANJ MP-35-002-030-002/142
(SUKHRAM) 		1735002030NRG24300620230450804 30/06/2023 GHHUNNA 1735002030WL021665 GHHUNNA 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 GHHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-030-002/153
(SUKHRAM) 		1735002030NRG24300620230450806 30/06/2023 DHANIYA BAI 1735002030WL021665 DHANIYA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-030-002/2
(SUKHRAM) 		1735002030NRG24300620230450780 30/06/2023 gangaram 1735002030WL021664 gangaram 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 gangaram NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24300620230450842 30/06/2023 BHAGVATI BAI 1735002030WL021666 BHAGVATI BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-030-002/23
(SUKHRAM) 		1735002030NRG24300620230450781 30/06/2023 FOOLCHAND 1735002030WL021664 FOOLCHAND 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-030-002/25
(SUKHRAM) 		1735002030NRG24300620230450810 30/06/2023 SAMPATIYA 1735002030WL021665 SAMPATIYA 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-030-002/27
(SUKHRAM) 		1735002030NRG24300620230450782 30/06/2023 BALA RAM 1735002030WL021664 BALA RAM 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-030-002/37
(SUKHRAM) 		1735002030NRG24300620230450811 30/06/2023 parwat sinh 1735002030WL021665 parwat sinh 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 parwatsinh NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-030-002/39
(SUKHRAM) 		1735002030NRG24300620230450813 30/06/2023 JHEETO BAI 1735002030WL021665 JHEETO BAI 00697 BKID0MG1340 995 995 Processed 11/07/2023 799986649 JHEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-030-002/42
(SUKHRAM) 		1735002030NRG24300620230450814 30/06/2023 chander sinh 1735002030WL021665 chander sinh 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 chandersinh NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-030-002/46
(SUKHRAM) 		1735002030NRG24300620230450815 30/06/2023 DHARMVATI 1735002030WL021665 DHARMVATI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 DHARMVATI NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-030-002/48
(SUKHRAM) 		1735002030NRG24300620230450816 30/06/2023 halke ram 1735002030WL021665 halke ram 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 halkeram NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-030-002/48
(SUKHRAM) 		1735002030NRG24300620230450817 30/06/2023 PARVATI BAI 1735002030WL021665 PARVATI BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-030-002/49
(SUKHRAM) 		1735002030NRG24300620230450818 30/06/2023 GOOHA SINGH 1735002030WL021665 GOOHA SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 GOOHASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-030-002/5
(SUKHRAM) 		1735002030NRG24300620230450785 30/06/2023 dhanlal 1735002030WL021664 dhanlal 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 dhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANGANJ MP-35-002-030-002/52
(SUKHRAM) 		1735002030NRG24300620230450788 30/06/2023 Bisharti bai 1735002030WL021664 Bisharti bai 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 Bishartibai NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-030-002/55
(SUKHRAM) 		1735002030NRG24300620230450789 30/06/2023 JANIYA BAI 1735002030WL021664 JANIYA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-030-002/56
(SUKHRAM) 		1735002030NRG24300620230450762 30/06/2023 CHANDRA VATI 1735002030WL021663 CHANDRA VATI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-030-002/57
(SUKHRAM) 		1735002030NRG24300620230450763 30/06/2023 asharam 1735002030WL021663 asharam 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 asharam BANK OF INDIA(508505)
424 NARAYANGANJ MP-35-002-030-002/59-C
(SUKHRAM) 		1735002030NRG24300620230450821 30/06/2023 SEVKUMARI 1735002030WL021665 SEVKUMARI 00697 BKID0MG1340 1194 1194 Processed 12/07/2023 799986649 SEVKUMARI CENTRAL BANK OF INDIA(607115)
425 NARAYANGANJ MP-35-002-030-002/60
(SUKHRAM) 		1735002030NRG24300620230450766 30/06/2023 BHORE 1735002030WL021663 BHORE 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 BHORE NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG24300620230450767 30/06/2023 beeran sinh 1735002030WL021663 beeran sinh 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 beeransinh INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-030-002/64
(SUKHRAM) 		1735002030NRG24300620230450768 30/06/2023 long vati 1735002030WL021663 long vati 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 longvati INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-030-002/68
(SUKHRAM) 		1735002030NRG24300620230450769 30/06/2023 GEETA BAI 1735002030WL021663 GEETA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002030NRG24300620230450824 30/06/2023 JEERA BAI 1735002030WL021665 JEERA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-030-002/70
(SUKHRAM) 		1735002030NRG24300620230450770 30/06/2023 SUNITA 1735002030WL021663 SUNITA 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-030-002/71
(SUKHRAM) 		1735002030NRG24300620230450825 30/06/2023 gendlal 1735002030WL021665 gendlal 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-030-002/76
(SUKHRAM) 		1735002030NRG24300620230450771 30/06/2023 barish 1735002030WL021663 barish 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 barish INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-030-002/77
(SUKHRAM) 		1735002030NRG24300620230450827 30/06/2023 premlal 1735002030WL021665 premlal 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARAYANGANJ MP-35-002-030-002/81
(SUKHRAM) 		1735002030NRG24300620230450773 30/06/2023 GAT SINH 1735002030WL021663 GAT SINH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 GATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-030-002/86
(SUKHRAM) 		1735002030NRG24300620230450844 30/06/2023 SEMBAI 1735002030WL021666 SEMBAI 00697 BKID0MG1340 995 995 Processed 11/07/2023 799986649 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-030-002/86-A
(SUKHRAM) 		1735002030NRG24300620230450828 30/06/2023 SHAKUNTALA DHOOMKETI 1735002030WL021665 SHAKUNTALA DHOOMKETI 00697 BKID0MG1340 398 398 Processed 11/07/2023 799986649 SHAKUNTALADHOOMKETI STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-030-002/87
(SUKHRAM) 		1735002030NRG24300620230450791 30/06/2023 MALTI DHUMKETI 1735002030WL021664 MALTI DHUMKETI 00697 BKID0MG1340 1194 1194 Processed 12/07/2023 799986649 MALTIDHUMKETI CENTRAL BANK OF INDIA(607115)
438 NARAYANGANJ MP-35-002-030-002/87
(SUKHRAM) 		1735002030NRG24300620230450790 30/06/2023 PHOOL SINGH 1735002030WL021664 PHOOL SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-030-002/90
(SUKHRAM) 		1735002030NRG24300620230450846 30/06/2023 SONU 1735002030WL021666 SONU 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 SONU NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002030NRG24300620230450830 30/06/2023 MAHLY BAI 1735002030WL021665 MAHLY BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 799986649 MAHLYBAI NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-034-001/11
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451105 30/06/2023 RANNU 1735002WL021683 RANNU 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 RANNU NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-034-001/133
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451107 30/06/2023 ANUP 1735002WL021683 ANUP 00697 BKID0MG1340 1230 1230 Processed 11/07/2023 799986649 ANUP NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-034-001/136-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451108 30/06/2023 dasoda bai 1735002WL021683 dasoda bai 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-034-001/137
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451109 30/06/2023 KEHAR 1735002WL021683 KEHAR 00697 BKID0MG1340 1230 1230 Processed 11/07/2023 799986649 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-034-001/15
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451110 30/06/2023 RAMSINGH 1735002WL021683 RAMSINGH 00697 BKID0MG1340 1230 1230 Processed 11/07/2023 799986649 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-034-001/49
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451112 30/06/2023 phulujhar 1735002WL021683 phulujhar 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 phulujhar NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-034-001/5-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451113 30/06/2023 SIYA BAI 1735002WL021683 SIYA BAI 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-034-001/503
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451114 30/06/2023 DURJAN 1735002WL021683 DURJAN 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 DURJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 NARAYANGANJ MP-35-002-034-001/504
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451115 30/06/2023 radha bai 1735002WL021683 radha bai 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 radhabai NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-034-001/560
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451118 30/06/2023 SUNEELA 1735002WL021683 SUNEELA 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 SUNEELA INDUSIND BANK(607189)
451 NARAYANGANJ MP-35-002-034-001/99
(BABALIYA URF DEORIKALA) 		1735002000NRG24300620230451119 30/06/2023 SAWNU 1735002WL021683 SAWNU 00697 BKID0MG1340 1025 1025 Processed 11/07/2023 799986649 SAWNU NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-037-002/106-A
(DALAKHAPA) 		1735002000NRG24300620230447499 30/06/2023 MAMTA WARKADE 1735002WL021494 MAMTA WARKADE 00697 BKID0MG1340 3060 3060 Processed 11/07/2023 799986649 MAMTAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-037-002/26
(DALAKHAPA) 		1735002000NRG24300620230447500 30/06/2023 RAMBHAROSH 1735002WL021494 RAMBHAROSH 00697 BKID0MG1340 3060 3060 Processed 11/07/2023 799986649 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-037-002/40-A
(DALAKHAPA) 		1735002000NRG24300620230447503 30/06/2023 SEVKALI BAI YADAV 1735002WL021494 SEVKALI BAI YADAV 00697 BKID0MG1340 3060 3060 Processed 11/07/2023 799986649 SEVKALIBAIYADAV STATE BANK OF INDIA(508548)
455 NARAYANGANJ MP-35-002-037-002/67
(DALAKHAPA) 		1735002000NRG24300620230447505 30/06/2023 GEDLAL 1735002WL021494 GEDLAL 00697 BKID0MG1340 3060 3060 Processed 11/07/2023 799986649 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-040-003/1
(DOBHI) 		1735002040NRG24300620230450126 30/06/2023 JAY SINGH 1735002040WL021624 JAY SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-040-003/105
(DOBHI) 		1735002040NRG24300620230450127 30/06/2023 Brajha 1735002040WL021624 Brajha 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 Brajha NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-040-003/11
(DOBHI) 		1735002040NRG24300620230450128 30/06/2023 Summantri 1735002040WL021624 Summantri 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 Summantri STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-040-003/110-A
(DOBHI) 		1735002040NRG24300620230450129 30/06/2023 Phool Singh 1735002040WL021624 Phool Singh 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-040-003/115
(DOBHI) 		1735002040NRG24300620230450130 30/06/2023 Sevcharan Maravi 1735002040WL021624 Sevcharan Maravi 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 SevcharanMaravi NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-040-003/125
(DOBHI) 		1735002040NRG24300620230450132 30/06/2023 BHADHU LAL 1735002040WL021624 BHADHU LAL 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 BHADHULAL NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-040-003/129
(DOBHI) 		1735002040NRG24300620230450133 30/06/2023 MAHA SINGH 1735002040WL021624 MAHA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-040-003/13
(DOBHI) 		1735002040NRG24300620230450134 30/06/2023 MANSING 1735002040WL021624 MANSING 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 MANSING NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002040NRG24300620230450136 30/06/2023 aasha kurram 1735002040WL021624 aasha kurram 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 aashakurram NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002040NRG24300620230450135 30/06/2023 ASHOK 1735002040WL021624 ASHOK 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-040-003/135
(DOBHI) 		1735002040NRG24300620230450137 30/06/2023 Bhagat Singh 1735002040WL021624 Bhagat Singh 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-040-003/138
(DOBHI) 		1735002040NRG24300620230450138 30/06/2023 RAMFOOL 1735002040WL021624 RAMFOOL 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 RAMFOOL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 NARAYANGANJ MP-35-002-040-003/169
(DOBHI) 		1735002040NRG24300620230450141 30/06/2023 Prakash kumar uikey 1735002040WL021624 Prakash kumar uikey 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 Prakashkumaruikey STATE BANK OF INDIA(508548)
469 NARAYANGANJ MP-35-002-040-003/179
(DOBHI) 		1735002040NRG24300620230450142 30/06/2023 SIVDYAL UEKE 1735002040WL021624 SIVDYAL UEKE 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 SIVDYALUEKE NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-040-003/24
(DOBHI) 		1735002040NRG24300620230450143 30/06/2023 meena bai 1735002040WL021624 meena bai 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 meenabai NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-040-003/31
(DOBHI) 		1735002040NRG24300620230450145 30/06/2023 Janiya Bai 1735002040WL021624 Janiya Bai 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-040-003/55-A
(DOBHI) 		1735002040NRG24300620230450146 30/06/2023 Dhan Lal 1735002040WL021624 Dhan Lal 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 DhanLal INDIAN BANK(607105)
473 NARAYANGANJ MP-35-002-046-001/10
(CHHAPARA) 		1735002000NRG24300620230449996 30/06/2023 MANTLAL 1735002WL021615 MANTLAL 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 MANTLAL NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-046-001/11
(CHHAPARA) 		1735002000NRG24300620230449998 30/06/2023 jansingh 1735002WL021615 jansingh 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 jansingh NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-046-001/12
(CHHAPARA) 		1735002000NRG24300620230449999 30/06/2023 DARAM SINGH 1735002WL021615 DARAM SINGH 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-046-001/208-B
(CHHAPARA) 		1735002000NRG24300620230450008 30/06/2023 KEVAL 1735002WL021615 KEVAL 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 KEVAL BANK OF INDIA(508505)
477 NARAYANGANJ MP-35-002-046-001/35
(CHHAPARA) 		1735002000NRG24300620230450012 30/06/2023 GULAB SINGH 1735002WL021615 GULAB SINGH 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-046-001/360
(CHHAPARA) 		1735002000NRG24300620230450015 30/06/2023 RAJARAM 1735002WL021615 RAJARAM 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-046-001/362
(CHHAPARA) 		1735002000NRG24300620230450017 30/06/2023 RATAN 1735002WL021615 RATAN 00697 BKID0MG1340 860 860 Processed 12/07/2023 799986649 RATAN CENTRAL BANK OF INDIA(607115)
480 NARAYANGANJ MP-35-002-046-001/365
(CHHAPARA) 		1735002000NRG24300620230450020 30/06/2023 TITAREE BAI 1735002WL021615 TITAREE BAI 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 TITAREEBAI NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-046-001/373
(CHHAPARA) 		1735002000NRG24300620230450021 30/06/2023 GAJRAJ 1735002WL021615 GAJRAJ 00697 BKID0MG1340 860 860 Processed 12/07/2023 799986649 GAJRAJ CENTRAL BANK OF INDIA(607115)
482 NARAYANGANJ MP-35-002-046-001/389
(CHHAPARA) 		1735002000NRG24300620230450026 30/06/2023 HARIYARO BAI 1735002WL021615 HARIYARO BAI 00697 BKID0MG1340 860 860 Processed 11/07/2023 799986649 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002046NRG24290620230447320 30/06/2023 LALSINGH 1735002046WL021472 LALSINGH 00697 BKID0MG1340 800 800 Processed 11/07/2023 799986649 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-046-002/1-A
(CHHAPARA) 		1735002046NRG24290620230447323 30/06/2023 ANITABAI 1735002046WL021472 ANITABAI 00697 BKID0MG1340 800 800 Processed 11/07/2023 799986649 ANITABAI BANK OF INDIA(508505)
485 NARAYANGANJ MP-35-002-046-002/106
(CHHAPARA) 		1735002046NRG24270620230424639 30/06/2023 sampatiya 1735002046WL020450 sampatiya 00697 BKID0MG1340 1290 1290 Processed 11/07/2023 799986649 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-046-002/113
(CHHAPARA) 		1735002046NRG24290620230447332 30/06/2023 manoj 1735002046WL021472 manoj 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 manoj BANK OF INDIA(508505)
487 NARAYANGANJ MP-35-002-046-002/119
(CHHAPARA) 		1735002046NRG24290620230447333 30/06/2023 SEWCHNAD 1735002046WL021472 SEWCHNAD 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 SEWCHNAD NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002046NRG24290620230447335 30/06/2023 Dhannobai 1735002046WL021472 Dhannobai 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 Dhannobai BANK OF INDIA(508505)
489 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002046NRG24290620230447338 30/06/2023 BHURSEEBAI 1735002046WL021472 BHURSEEBAI 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 BHURSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-046-002/126
(CHHAPARA) 		1735002046NRG24290620230447339 30/06/2023 TIJIYA 1735002046WL021472 TIJIYA 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 TIJIYA FINO PAYMENTS BANK LTD(608001)
491 NARAYANGANJ MP-35-002-046-002/140
(CHHAPARA) 		1735002046NRG24290620230447345 30/06/2023 hemabai 1735002046WL021472 hemabai 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 hemabai NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-046-002/39
(CHHAPARA) 		1735002046NRG24270620230424644 30/06/2023 RANPATIYA 1735002046WL020450 RANPATIYA 00697 BKID0MG1340 1290 1290 Processed 11/07/2023 799986649 RANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-046-002/39
(CHHAPARA) 		1735002046NRG24270620230424643 30/06/2023 RUPSINGH 1735002046WL020450 RUPSINGH 00697 BKID0MG1340 1290 1290 Processed 11/07/2023 799986649 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-046-002/39-A
(CHHAPARA) 		1735002046NRG24270620230424646 30/06/2023 GENDSINGH 1735002046WL020450 GENDSINGH 00697 BKID0MG1340 1290 1290 Processed 11/07/2023 799986649 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-046-002/4
(CHHAPARA) 		1735002046NRG24290620230447350 30/06/2023 KUSOOM 1735002046WL021472 KUSOOM 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 KUSOOM NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-046-002/52
(CHHAPARA) 		1735002046NRG24290620230447352 30/06/2023 PRITAM 1735002046WL021472 PRITAM 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-046-002/53-A
(CHHAPARA) 		1735002046NRG24290620230447355 30/06/2023 Pan bai 1735002046WL021472 Pan bai 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 Panbai NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-046-002/54
(CHHAPARA) 		1735002046NRG24290620230447356 30/06/2023 brajlal 1735002046WL021472 brajlal 00697 BKID0MG1340 1000 1000 Processed 11/07/2023 799986649 brajlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 NARAYANGANJ MP-35-002-046-002/58
(CHHAPARA) 		1735002046NRG24290620230447361 30/06/2023 PRAGO BAI 1735002046WL021472 PRAGO BAI 00697 BKID0MG1340 200 200 Processed 11/07/2023 799986649 PRAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-046-002/60
(CHHAPARA) 		1735002046NRG24290620230447362 30/06/2023 REVTIBAI 1735002046WL021472 REVTIBAI 00697 BKID0MG1340 200 200 Processed 11/07/2023 799986649 REVTIBAI FINO PAYMENTS BANK LTD(608001)
501 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG24290620230447363 30/06/2023 RUPSINGH 1735002046WL021472 RUPSINGH 00697 BKID0MG1340 200 200 Processed 11/07/2023 799986649 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002046NRG24290620230447366 30/06/2023 CHOTI BAI 1735002046WL021472 CHOTI BAI 00697 BKID0MG1340 200 200 Processed 11/07/2023 799986649 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-046-002/79
(CHHAPARA) 		1735002046NRG24290620230447371 30/06/2023 HALKIBAI 1735002046WL021472 HALKIBAI 00697 BKID0MG1340 200 200 Processed 11/07/2023 799986649 HALKIBAI FINO PAYMENTS BANK LTD(608001)
504 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG24300620230449757 30/06/2023 KARAM LAL 1735002WL021613 KARAM LAL 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 KARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG24300620230449758 30/06/2023 Santosh 1735002WL021613 Santosh 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANGANJ MP-35-002-047-001/112
(CHAKDEHI) 		1735002000NRG24300620230449764 30/06/2023 SUMATIYA BAI 1735002WL021613 SUMATIYA BAI 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARAYANGANJ MP-35-002-047-001/114
(CHAKDEHI) 		1735002000NRG24300620230449766 30/06/2023 VIJAY 1735002WL021613 VIJAY 00697 BKID0MG1340 1800 1800 Processed 12/07/2023 799986649 VIJAY CENTRAL BANK OF INDIA(607115)
508 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002000NRG24300620230449773 30/06/2023 SAKUN KRANTE 1735002WL021613 SAKUN KRANTE 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 SAKUNKRANTE INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002000NRG24300620230449772 30/06/2023 SUKALO BAI 1735002WL021613 SUKALO BAI 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 SUKALOBAI NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002000NRG24300620230449771 30/06/2023 SURESH 1735002WL021613 SURESH 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-047-001/121
(CHAKDEHI) 		1735002000NRG24300620230449774 30/06/2023 suklal 1735002WL021613 suklal 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 suklal NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-047-001/123
(CHAKDEHI) 		1735002000NRG24300620230449777 30/06/2023 DARSHAN 1735002WL021613 DARSHAN 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-047-001/132
(CHAKDEHI) 		1735002000NRG24300620230449782 30/06/2023 TULARAM 1735002WL021613 TULARAM 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-047-001/144-A
(CHAKDEHI) 		1735002000NRG24300620230449784 30/06/2023 BABLU SINGH 1735002WL021613 BABLU SINGH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANGANJ MP-35-002-047-001/152
(CHAKDEHI) 		1735002000NRG24300620230449786 30/06/2023 SURTAL 1735002WL021613 SURTAL 00697 BKID0MG1340 1140 1140 Processed 12/07/2023 799986649 SURTAL CENTRAL BANK OF INDIA(607115)
516 NARAYANGANJ MP-35-002-047-001/160
(CHAKDEHI) 		1735002000NRG24300620230449788 30/06/2023 LAMMOO 1735002WL021613 LAMMOO 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-047-001/162
(CHAKDEHI) 		1735002000NRG24300620230449789 30/06/2023 PARVATI 1735002WL021613 PARVATI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-047-001/164
(CHAKDEHI) 		1735002000NRG24300620230449790 30/06/2023 USHA BAI 1735002WL021613 USHA BAI 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 USHABAI BANK OF INDIA(508505)
519 NARAYANGANJ MP-35-002-047-001/165
(CHAKDEHI) 		1735002000NRG24300620230449791 30/06/2023 Barto bai 1735002WL021613 Barto bai 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARAYANGANJ MP-35-002-047-001/166
(CHAKDEHI) 		1735002000NRG24300620230449793 30/06/2023 SHIVBATI 1735002WL021613 SHIVBATI 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 SHIVBATI NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-047-001/188
(CHAKDEHI) 		1735002000NRG24300620230449801 30/06/2023 HETU RAM 1735002WL021613 HETU RAM 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 HETURAM NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-047-001/189
(CHAKDEHI) 		1735002000NRG24300620230449802 30/06/2023 PUNNU SINGH 1735002WL021613 PUNNU SINGH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NARAYANGANJ MP-35-002-047-001/198
(CHAKDEHI) 		1735002000NRG24300620230449805 30/06/2023 BEER LAL 1735002WL021613 BEER LAL 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 BEERLAL NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-047-001/198
(CHAKDEHI) 		1735002000NRG24300620230449806 30/06/2023 SONARIN BAI 1735002WL021613 SONARIN BAI 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARAYANGANJ MP-35-002-047-001/202
(CHAKDEHI) 		1735002000NRG24300620230449808 30/06/2023 BUGLI BAI MARAVI 1735002WL021613 BUGLI BAI MARAVI 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 BUGLIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARAYANGANJ MP-35-002-047-001/213
(CHAKDEHI) 		1735002000NRG24300620230449817 30/06/2023 Gangavati 1735002WL021613 Gangavati 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-047-001/213
(CHAKDEHI) 		1735002000NRG24300620230449816 30/06/2023 PHOOLCHAND 1735002WL021613 PHOOLCHAND 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 PHOOLCHAND STATE BANK OF INDIA(508548)
528 NARAYANGANJ MP-35-002-047-001/224
(CHAKDEHI) 		1735002000NRG24300620230449822 30/06/2023 POHAP SINGH 1735002WL021613 POHAP SINGH 00697 BKID0MG1340 1140 1140 Processed 11/07/2023 799986649 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-047-001/247
(CHAKDEHI) 		1735002000NRG24300620230449832 30/06/2023 HALKE 1735002WL021613 HALKE 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
530 NARAYANGANJ MP-35-002-047-001/254
(CHAKDEHI) 		1735002000NRG24300620230449835 30/06/2023 KALA BAI 1735002WL021613 KALA BAI 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002000NRG24300620230449838 30/06/2023 HARE SINGH 1735002WL021613 HARE SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-047-001/273
(CHAKDEHI) 		1735002000NRG24300620230449842 30/06/2023 BHUORESINGH 1735002WL021613 BHUORESINGH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 BHUORESINGH NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-047-001/274
(CHAKDEHI) 		1735002000NRG24300620230449843 30/06/2023 MALTHU 1735002WL021613 MALTHU 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 MALTHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 NARAYANGANJ MP-35-002-047-001/275
(CHAKDEHI) 		1735002000NRG24300620230449844 30/06/2023 DHARAMI BAI 1735002WL021613 DHARAMI BAI 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 DHARAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-047-001/276
(CHAKDEHI) 		1735002000NRG24300620230449845 30/06/2023 DASHRATH 1735002WL021613 DASHRATH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 DASHRATH STATE BANK OF INDIA(508548)
536 NARAYANGANJ MP-35-002-047-001/284
(CHAKDEHI) 		1735002000NRG24300620230449850 30/06/2023 DOPATEE BAI 1735002WL021613 DOPATEE BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 DOPATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-047-001/286
(CHAKDEHI) 		1735002000NRG24300620230449851 30/06/2023 Lamiya bai 1735002WL021613 Lamiya bai 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-047-001/346
(CHAKDEHI) 		1735002000NRG24300620230449871 30/06/2023 LIKKHOO 1735002WL021613 LIKKHOO 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 LIKKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
539 NARAYANGANJ MP-35-002-047-001/387
(CHAKDEHI) 		1735002000NRG24300620230449886 30/06/2023 MANGAL SINGH 1735002WL021613 MANGAL SINGH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-047-001/387
(CHAKDEHI) 		1735002000NRG24300620230449887 30/06/2023 SUMAN BAI 1735002WL021613 SUMAN BAI 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002000NRG24300620230449915 30/06/2023 PANCHAM SINGH 1735002WL021613 PANCHAM SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799986649 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANGANJ MP-35-002-047-001/6
(CHAKDEHI) 		1735002000NRG24300620230449928 30/06/2023 NANHE SINGH 1735002WL021613 NANHE SINGH 00697 BKID0MG1340 1800 1800 Processed 11/07/2023 799986649 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198749 198749
543 NARAYANGANJ MP-35-002-010-002/2-A
(MADHOGARH) 		1735002010NRG24300620230449458 30/06/2023 RADHA BAI 1735002010WL021589 RADHA BAI 00697 BKID0MG1349 2460 2460 Processed 11/07/2023 799986649 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-010-002/68-A
(MADHOGARH) 		1735002010NRG24300620230449462 30/06/2023 SHIVKUMAR MARAVI 1735002010WL021589 SHIVKUMAR MARAVI 00697 BKID0MG1349 2460 2460 Processed 11/07/2023 799986649 SHIVKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002010NRG24300620230449464 30/06/2023 vijay kumar 1735002010WL021589 vijay kumar 00697 BKID0MG1349 2460 2460 Processed 11/07/2023 799986649 vijaykumar STATE BANK OF INDIA(508548)
546 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002028NRG24300620230447943 30/06/2023 PRAMOD KUMAR YADAV 1735002028WL021523 PRAMOD KUMAR YADAV 00697 BKID0MG1349 800 800 Processed 11/07/2023 799986649 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-028-002/79-A
(BHAWAL) 		1735002000NRG24300620230449700 30/06/2023 PRINKA RAJPOOT 1735002WL021610 PRINKA RAJPOOT 00697 BKID0MG1349 3315 3315 Processed 11/07/2023 799986649 PRINKARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11495 11495
548 NARAYANGANJ MP-35-002-030-002/57
(SUKHRAM) 		1735002030NRG24300620230450764 30/06/2023 INDRAWATI 1735002030WL021663 INDRAWATI 00697 BKID0NAMRGB 1194 1194 Processed 11/07/2023 799986649 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NARAYANGANJ MP-35-002-047-001/172
(CHAKDEHI) 		1735002000NRG24300620230449796 30/06/2023 rajo bai 1735002WL021613 rajo bai 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 799986649 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARAYANGANJ MP-35-002-047-001/205-B
(CHAKDEHI) 		1735002000NRG24300620230449811 30/06/2023 AMARVATEE 1735002WL021613 AMARVATEE 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799986649 AMARVATEE NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-047-001/347
(CHAKDEHI) 		1735002000NRG24300620230449872 30/06/2023 TITRA SINGH 1735002WL021613 TITRA SINGH 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 799986649 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5934 5934
Total 744023 744023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of Baroda BARB0JABALP JABALPUR BRANCH 17000
2 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of India BKID0009400 JABALPUR MAIN 1000
3 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of India BKID0009485 MANDLA 1800
4 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of India BKID0009490 Bijadandi 37450
5 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of Maharastra MAHB0000788 MANDLA 3315
6 NARAYANGANJ MP1735002_300623APB_FTO_138735 Bank of Maharastra MAHB0000790 RAMNAGAR 800
7 NARAYANGANJ MP1735002_300623APB_FTO_138735 Canara Bank CNRB0002633 BANGARASIA 800
8 NARAYANGANJ MP1735002_300623APB_FTO_138735 Central Bank Of India CBIN0281545 MAHEDWANI 2000
9 NARAYANGANJ MP1735002_300623APB_FTO_138735 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1800
10 NARAYANGANJ MP1735002_300623APB_FTO_138735 Central Bank Of India CBIN0284169 NARANYANGANJ 229780
11 NARAYANGANJ MP1735002_300623APB_FTO_138735 Central Bank Of India CBIN0284269 SHAHGANJ 2376
12 NARAYANGANJ MP1735002_300623APB_FTO_138735 Punjab National Bank PUNB0031000 MANDLA 1230
13 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 860
14 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0004641 NIWAS 42136
15 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0004806 GOSALPUR 1194
16 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0005488 NARAYANGANJ 42306
17 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0005490 BIJADANDI 3654
18 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0009342 CHIRAIDONGRI 89890
19 NARAYANGANJ MP1735002_300623APB_FTO_138735 State Bank of India SBIN0017718 RUSSEL CHOWK, JABALPUR 1000
20 NARAYANGANJ MP1735002_300623APB_FTO_138735 Union Bank of India UBIN0558681 VIJAY NAGAR 1290
21 NARAYANGANJ MP1735002_300623APB_FTO_138735 India Post Payments Bank IPOS0000001 Mandla 46164
22 NARAYANGANJ MP1735002_300623APB_FTO_138735 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 198749
23 NARAYANGANJ MP1735002_300623APB_FTO_138735 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 11495
24 NARAYANGANJ MP1735002_300623APB_FTO_138735 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 5934

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