Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_180523APB_FTO_47648
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-35-002-044-003/91
(NAIJHAR) 		1735002000NRG24170520230091441 18/05/2023 DURGA BAI SOYAM 1735002WL004784 DURGA BAI SOYAM 00045 BARB0JABALP 1540 1540 Processed 24/05/2023 836121687 DURGABAISOYAM BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-047-001/117-A
(CHAKDEHI) 		1735002000NRG24170520230087651 18/05/2023 SOMATI 1735002WL004639 SOMATI 00045 BARB0JABALP 1000 1000 Processed 24/05/2023 836121687 SOMATI BANK OF BARODA(606985)
SubTotal 2540 2540
3 NARAYANGANJ MP-35-002-019-001/49-A
(BAMHANI) 		1735002019NRG24180520230095879 18/05/2023 Anusuiya bai yadav 1735002019WL005016 Anusuiya bai yadav 00048 BKID0009485 970 970 Processed 24/05/2023 836121687 Anusuiyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 970 970
4 NARAYANGANJ MP-35-002-044-003/103-A
(NAIJHAR) 		1735002000NRG24170520230091406 18/05/2023 GYAN BAI 1735002WL004784 GYAN BAI 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 GYANBAI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-044-003/20
(NAIJHAR) 		1735002000NRG24170520230091411 18/05/2023 JUGRAJ SINGH 1735002WL004784 JUGRAJ SINGH 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 JUGRAJSINGH BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-044-003/46
(NAIJHAR) 		1735002000NRG24170520230091422 18/05/2023 BISHAL SINGH 1735002WL004784 BISHAL SINGH 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 BISHALSINGH BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-044-003/54
(NAIJHAR) 		1735002000NRG24170520230091426 18/05/2023 LAL SINGH DHURVE 1735002WL004784 LAL SINGH DHURVE 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 LALSINGHDHURVE BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-044-003/97
(NAIJHAR) 		1735002000NRG24170520230091444 18/05/2023 MALTI KULASTE 1735002WL004784 MALTI KULASTE 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 MALTIKULASTE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-044-004/7-B
(NAIJHAR) 		1735002000NRG24170520230091450 18/05/2023 SUDHA MARAVI 1735002WL004784 SUDHA MARAVI 00048 BKID0009490 1540 1540 Processed 24/05/2023 836121687 SUDHAMARAVI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002000NRG24170520230087653 18/05/2023 ATESH KULASTE 1735002WL004639 ATESH KULASTE 00048 BKID0009490 1000 1000 Processed 24/05/2023 836121687 ATESHKULASTE BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24170520230087656 18/05/2023 SEM BAI 1735002WL004639 SEM BAI 00048 BKID0009490 1000 1000 Processed 24/05/2023 836121687 SEMBAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002000NRG24170520230087657 18/05/2023 BIMLESHDHURWE 1735002WL004639 BIMLESHDHURWE 00048 BKID0009490 1000 1000 Processed 24/05/2023 836121687 BIMLESHDHURWE BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-047-001/228-A
(CHAKDEHI) 		1735002000NRG24170520230087658 18/05/2023 GOVIND DHURWE 1735002WL004639 GOVIND DHURWE 00048 BKID0009490 1000 1000 Processed 24/05/2023 836121687 GOVINDDHURWE BANK OF INDIA(508505)
SubTotal 13240 13240
14 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24170520230087661 18/05/2023 DURPAL SINGH 1735002WL004640 DURPAL SINGH 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-002/10-A
(GHONTKHEDA) 		1735002000NRG24170520230087662 18/05/2023 AMARVATI BAI 1735002WL004640 AMARVATI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-002/103-A
(GHONTKHEDA) 		1735002000NRG24170520230087664 18/05/2023 SUDHARSAN 1735002WL004640 SUDHARSAN 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SUDHARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/107
(GHONTKHEDA) 		1735002000NRG24170520230087666 18/05/2023 KUNWAR 1735002WL004640 KUNWAR 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 KUNWAR CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24170520230087668 18/05/2023 CHAMPA BAI 1735002WL004640 CHAMPA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/109-A
(GHONTKHEDA) 		1735002000NRG24170520230087669 18/05/2023 devki bai 1735002WL004640 devki bai 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-002/113
(GHONTKHEDA) 		1735002000NRG24170520230087671 18/05/2023 SUKARTI BAI 1735002WL004640 SUKARTI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/113-A
(GHONTKHEDA) 		1735002000NRG24170520230087672 18/05/2023 RAJESHWARI BHAVEDI 1735002WL004640 RAJESHWARI BHAVEDI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 RAJESHWARIBHAVEDI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-002/115
(GHONTKHEDA) 		1735002000NRG24170520230087675 18/05/2023 VIMLA BAI 1735002WL004640 VIMLA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-002/122-A
(GHONTKHEDA) 		1735002000NRG24170520230087676 18/05/2023 VINEETA BAI KUDAPE 1735002WL004640 VINEETA BAI KUDAPE 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 VINEETABAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-002/125
(GHONTKHEDA) 		1735002000NRG24170520230087678 18/05/2023 RAGHUVIR 1735002WL004640 RAGHUVIR 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 RAGHUVIR CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002000NRG24170520230087680 18/05/2023 HARE SINGH TEKAM 1735002WL004640 HARE SINGH TEKAM 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 HARESINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-002/127
(GHONTKHEDA) 		1735002000NRG24170520230087681 18/05/2023 ANEETA TEKAM 1735002WL004640 ANEETA TEKAM 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-002/127-A
(GHONTKHEDA) 		1735002000NRG24170520230087682 18/05/2023 sunaina 1735002WL004640 sunaina 00089 CBIN0284169 800 800 Processed 24/05/2023 836121687 sunaina CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-002/128
(GHONTKHEDA) 		1735002000NRG24170520230087683 18/05/2023 sahmatiya bai 1735002WL004640 sahmatiya bai 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-002/135
(GHONTKHEDA) 		1735002000NRG24170520230087687 18/05/2023 SOMTI MARAVI 1735002WL004640 SOMTI MARAVI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SOMTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-002/135-A
(GHONTKHEDA) 		1735002000NRG24170520230087688 18/05/2023 YOGESH 1735002WL004640 YOGESH 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-002/143-A
(GHONTKHEDA) 		1735002000NRG24170520230087689 18/05/2023 GOMTEE 1735002WL004640 GOMTEE 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 GOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/145
(GHONTKHEDA) 		1735002000NRG24170520230087691 18/05/2023 NURVI 1735002WL004640 NURVI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-002/145
(GHONTKHEDA) 		1735002000NRG24170520230087690 18/05/2023 SAKIR KHAN 1735002WL004640 SAKIR KHAN 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SAKIRKHAN STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-003-002/147
(GHONTKHEDA) 		1735002000NRG24170520230087694 18/05/2023 IKBAL 1735002WL004640 IKBAL 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 IKBAL STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-003-002/154-A
(GHONTKHEDA) 		1735002000NRG24170520230087695 18/05/2023 ERFAN 1735002WL004640 ERFAN 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 ERFAN STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-003-002/154-B
(GHONTKHEDA) 		1735002000NRG24170520230087696 18/05/2023 JUBEDA 1735002WL004640 JUBEDA 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-002/155
(GHONTKHEDA) 		1735002000NRG24170520230087697 18/05/2023 ANIL KUMAR 1735002WL004640 ANIL KUMAR 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 ANILKUMAR BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-003-002/156
(GHONTKHEDA) 		1735002000NRG24170520230087698 18/05/2023 SANT 1735002WL004640 SANT 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SANT CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-003-002/156-A
(GHONTKHEDA) 		1735002000NRG24170520230087699 18/05/2023 SAVITA UIKEY 1735002WL004640 SAVITA UIKEY 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-002/157
(GHONTKHEDA) 		1735002000NRG24170520230087700 18/05/2023 BRAJ PARTE 1735002WL004640 BRAJ PARTE 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 BRAJPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-003-002/158
(GHONTKHEDA) 		1735002000NRG24170520230087701 18/05/2023 RAMESH 1735002WL004640 RAMESH 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-003-002/158-B
(GHONTKHEDA) 		1735002000NRG24170520230087702 18/05/2023 CHANDRAKALI 1735002WL004640 CHANDRAKALI 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-003-002/160
(GHONTKHEDA) 		1735002000NRG24170520230087703 18/05/2023 Gansiya bai 1735002WL004640 Gansiya bai 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 Gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-002/161
(GHONTKHEDA) 		1735002000NRG24170520230087704 18/05/2023 SHEVJI 1735002WL004640 SHEVJI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SHEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-003-002/161-A
(GHONTKHEDA) 		1735002000NRG24170520230087705 18/05/2023 Priyanka Maravi 1735002WL004640 Priyanka Maravi 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-002/162
(GHONTKHEDA) 		1735002000NRG24170520230087706 18/05/2023 DAYARAM TEKAM 1735002WL004640 DAYARAM TEKAM 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 DAYARAMTEKAM STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-003-002/172
(GHONTKHEDA) 		1735002000NRG24170520230087707 18/05/2023 BAIJANTI BAI 1735002WL004640 BAIJANTI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
48 NARAYANGANJ MP-35-002-003-002/179
(GHONTKHEDA) 		1735002000NRG24170520230087710 18/05/2023 GINDIA 1735002WL004640 GINDIA 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 GINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-003-002/180
(GHONTKHEDA) 		1735002000NRG24170520230087711 18/05/2023 RAJESH KUMAR 1735002WL004640 RAJESH KUMAR 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-002/189
(GHONTKHEDA) 		1735002000NRG24170520230087712 18/05/2023 tirath 1735002WL004640 tirath 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 tirath STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-003-002/19
(GHONTKHEDA) 		1735002000NRG24170520230087713 18/05/2023 SANTRAM 1735002WL004640 SANTRAM 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-002/19-A
(GHONTKHEDA) 		1735002000NRG24170520230087714 18/05/2023 MUNNI BAI 1735002WL004640 MUNNI BAI 00089 CBIN0284169 1400 1400 Processed 24/05/2023 836121687 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-003-002/194
(GHONTKHEDA) 		1735002000NRG24170520230087715 18/05/2023 SOHAN SINGH 1735002WL004640 SOHAN SINGH 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-002/22
(GHONTKHEDA) 		1735002000NRG24170520230087716 18/05/2023 MAMTA BAI 1735002WL004640 MAMTA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24170520230087717 18/05/2023 RUKMANI 1735002WL004640 RUKMANI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 RUKMANI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-002/32-A
(GHONTKHEDA) 		1735002000NRG24170520230087720 18/05/2023 KHUMAN SINGH 1735002WL004640 KHUMAN SINGH 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-003-002/32-B
(GHONTKHEDA) 		1735002000NRG24170520230087721 18/05/2023 CHATRAM 1735002WL004640 CHATRAM 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-003-002/32-C
(GHONTKHEDA) 		1735002000NRG24170520230087722 18/05/2023 Ramkumar 1735002WL004640 Ramkumar 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-003-002/36
(GHONTKHEDA) 		1735002000NRG24170520230087723 18/05/2023 sevakram maravi 1735002WL004640 sevakram maravi 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 sevakrammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-002/4
(GHONTKHEDA) 		1735002000NRG24170520230087724 18/05/2023 shyambati 1735002WL004640 shyambati 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 shyambati CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24170520230087725 18/05/2023 SURYA SINGH 1735002WL004640 SURYA SINGH 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SURYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24170520230087726 18/05/2023 DAYALBATI MARAVI 1735002WL004640 DAYALBATI MARAVI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 DAYALBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-002/46
(GHONTKHEDA) 		1735002000NRG24170520230087727 18/05/2023 KOUSHAL 1735002WL004640 KOUSHAL 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24170520230087729 18/05/2023 INDRAWATI 1735002WL004640 INDRAWATI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-002/48-A
(GHONTKHEDA) 		1735002000NRG24170520230087730 18/05/2023 VIDYA BAI 1735002WL004640 VIDYA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-003-002/52
(GHONTKHEDA) 		1735002000NRG24170520230087732 18/05/2023 MATIYA BAI 1735002WL004640 MATIYA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-003-002/56-A
(GHONTKHEDA) 		1735002000NRG24170520230087733 18/05/2023 sagar 1735002WL004640 sagar 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 sagar FINO PAYMENTS BANK LTD(608001)
68 NARAYANGANJ MP-35-002-003-002/6
(GHONTKHEDA) 		1735002000NRG24170520230087734 18/05/2023 SARTAJ 1735002WL004640 SARTAJ 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SARTAJ STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-003-002/65-A
(GHONTKHEDA) 		1735002000NRG24170520230087736 18/05/2023 umesh 1735002WL004640 umesh 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 umesh CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-002/67
(GHONTKHEDA) 		1735002000NRG24170520230087738 18/05/2023 MIRA BAI 1735002WL004640 MIRA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-003-002/68-B
(GHONTKHEDA) 		1735002000NRG24170520230087739 18/05/2023 DHARMENDRA 1735002WL004640 DHARMENDRA 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 DHARMENDRA CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-002/70-A
(GHONTKHEDA) 		1735002000NRG24170520230087741 18/05/2023 SUMANTRA BAI 1735002WL004640 SUMANTRA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-002/71
(GHONTKHEDA) 		1735002000NRG24170520230087742 18/05/2023 KOYALI BAI 1735002WL004640 KOYALI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-003-002/74
(GHONTKHEDA) 		1735002000NRG24170520230087743 18/05/2023 INDRAWATI BAI 1735002WL004640 INDRAWATI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24170520230087745 18/05/2023 GINDIYA BAI 1735002WL004640 GINDIYA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 GINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-003-002/75-B
(GHONTKHEDA) 		1735002000NRG24170520230087746 18/05/2023 TARA PRASAD 1735002WL004640 TARA PRASAD 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 TARAPRASAD FINO PAYMENTS BANK LTD(608001)
77 NARAYANGANJ MP-35-002-003-002/76
(GHONTKHEDA) 		1735002000NRG24170520230087747 18/05/2023 parwati 1735002WL004640 parwati 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-002/76-A
(GHONTKHEDA) 		1735002000NRG24170520230087748 18/05/2023 meksingh 1735002WL004640 meksingh 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 meksingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-002/76-B
(GHONTKHEDA) 		1735002000NRG24170520230087749 18/05/2023 BAIJANTI BAI 1735002WL004640 BAIJANTI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-002/78
(GHONTKHEDA) 		1735002000NRG24170520230087751 18/05/2023 LAXMI BAI 1735002WL004640 LAXMI BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-002/78-A
(GHONTKHEDA) 		1735002000NRG24170520230087752 18/05/2023 girjendra 1735002WL004640 girjendra 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 girjendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-002/79
(GHONTKHEDA) 		1735002000NRG24170520230087753 18/05/2023 Ben singh 1735002WL004640 Ben singh 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 Bensingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-002/84-A
(GHONTKHEDA) 		1735002000NRG24170520230087754 18/05/2023 SAROJ BAI 1735002WL004640 SAROJ BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002000NRG24170520230087755 18/05/2023 DULICHAND SAHU 1735002WL004640 DULICHAND SAHU 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 DULICHANDSAHU CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002000NRG24170520230087756 18/05/2023 Parwati bai 1735002WL004640 Parwati bai 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 Parwatibai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-002/88
(GHONTKHEDA) 		1735002000NRG24170520230087758 18/05/2023 DHYANWATI BARKADE 1735002WL004640 DHYANWATI BARKADE 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 DHYANWATIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-003-002/92-A
(GHONTKHEDA) 		1735002000NRG24170520230087759 18/05/2023 KALLU SINGH 1735002WL004640 KALLU SINGH 00089 CBIN0284169 2200 2200 Processed 24/05/2023 836121687 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-002/96
(GHONTKHEDA) 		1735002000NRG24170520230087761 18/05/2023 LILA BAI 1735002WL004640 LILA BAI 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-003-002/96-A
(GHONTKHEDA) 		1735002000NRG24170520230087762 18/05/2023 MIHILAL 1735002WL004640 MIHILAL 00089 CBIN0284169 2400 2400 Processed 24/05/2023 836121687 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-006-002/133
(MANEGAON) 		1735002006NRG24170520230091837 18/05/2023 HEERONDA BAI 1735002006WL004808 HEERONDA BAI 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 HEERONDABAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-002/155
(MANEGAON) 		1735002006NRG24170520230091838 18/05/2023 Mithlesh kumar pandro 1735002006WL004808 Mithlesh kumar pandro 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 Mithleshkumarpandro STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-006-002/194
(MANEGAON) 		1735002006NRG24170520230091839 18/05/2023 RAJKISHOR KORI 1735002006WL004808 RAJKISHOR KORI 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 RAJKISHORKORI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-002/47
(MANEGAON) 		1735002006NRG24170520230091840 18/05/2023 CHETO LAL 1735002006WL004808 CHETO LAL 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 CHETOLAL CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-006-002/6
(MANEGAON) 		1735002006NRG24170520230091841 18/05/2023 PARSRAM 1735002006WL004808 PARSRAM 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 PARSRAM CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002006NRG24170520230091843 18/05/2023 PUNAM BAI MARKO 1735002006WL004808 PUNAM BAI MARKO 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 PUNAMBAIMARKO CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002006NRG24170520230091842 18/05/2023 shivdayal MARKO 1735002006WL004808 shivdayal MARKO 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 shivdayalMARKO CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-006-002/93-A
(MANEGAON) 		1735002006NRG24170520230091844 18/05/2023 KRIPAL SINGH KURAPE 1735002006WL004808 KRIPAL SINGH KURAPE 00089 CBIN0284169 1320 1320 Processed 24/05/2023 836121687 KRIPALSINGHKURAPE CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24180520230093135 18/05/2023 Maya Bai Warkade 1735002007WL004906 Maya Bai Warkade 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 MayaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-007-002/346
(KHAMHARIYA) 		1735002007NRG24180520230093136 18/05/2023 RAGIYA BAI 1735002007WL004906 RAGIYA BAI 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 RAGIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 NARAYANGANJ MP-35-002-007-002/349
(KHAMHARIYA) 		1735002007NRG24180520230093137 18/05/2023 MEERA BAI 1735002007WL004906 MEERA BAI 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 MEERABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24180520230093141 18/05/2023 BADREE 1735002007WL004906 BADREE 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 BADREE CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24180520230093140 18/05/2023 chotee bai 1735002007WL004906 chotee bai 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 choteebai CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24180520230093143 18/05/2023 DROPATI BAI WARKADE 1735002007WL004906 DROPATI BAI WARKADE 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 DROPATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24180520230093142 18/05/2023 Teksingh 1735002007WL004906 Teksingh 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Teksingh CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-002/358
(KHAMHARIYA) 		1735002007NRG24180520230093144 18/05/2023 Aklesh 1735002007WL004906 Aklesh 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Aklesh CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-007-002/359
(KHAMHARIYA) 		1735002007NRG24180520230093145 18/05/2023 sukarvati 1735002007WL004906 sukarvati 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 sukarvati STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-007-002/361
(KHAMHARIYA) 		1735002007NRG24180520230093146 18/05/2023 dasrath 1735002007WL004906 dasrath 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 dasrath CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-002/361-A
(KHAMHARIYA) 		1735002007NRG24180520230093147 18/05/2023 Suresh 1735002007WL004906 Suresh 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Suresh CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-002/363
(KHAMHARIYA) 		1735002007NRG24180520230093149 18/05/2023 SUKARATI BAI WARKADE 1735002007WL004906 SUKARATI BAI WARKADE 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 SUKARATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-007-002/373
(KHAMHARIYA) 		1735002007NRG24180520230093150 18/05/2023 LAKHAN 1735002007WL004906 LAKHAN 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 LAKHAN CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-007-002/383
(KHAMHARIYA) 		1735002007NRG24180520230093151 18/05/2023 Kanti bai 1735002007WL004906 Kanti bai 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Kantibai CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-007-002/383
(KHAMHARIYA) 		1735002007NRG24180520230093152 18/05/2023 RAMESH 1735002007WL004906 RAMESH 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 RAMESH CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-007-002/385
(KHAMHARIYA) 		1735002007NRG24180520230093153 18/05/2023 munna lal 1735002007WL004906 munna lal 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 munnalal CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-007-002/386
(KHAMHARIYA) 		1735002007NRG24180520230093154 18/05/2023 aneklal 1735002007WL004906 aneklal 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 aneklal CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-007-002/388
(KHAMHARIYA) 		1735002007NRG24180520230093155 18/05/2023 peetam 1735002007WL004906 peetam 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-007-002/389
(KHAMHARIYA) 		1735002007NRG24180520230093156 18/05/2023 seetaram 1735002007WL004906 seetaram 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 seetaram STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-007-002/392
(KHAMHARIYA) 		1735002007NRG24180520230093157 18/05/2023 Krishna Kumar Dhurve 1735002007WL004906 Krishna Kumar Dhurve 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 KrishnaKumarDhurve CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-007-002/395
(KHAMHARIYA) 		1735002007NRG24180520230093158 18/05/2023 ravi 1735002007WL004906 ravi 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 ravi CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-007-002/403
(KHAMHARIYA) 		1735002007NRG24180520230093162 18/05/2023 mahasingh 1735002007WL004906 mahasingh 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 mahasingh CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-007-002/406
(KHAMHARIYA) 		1735002007NRG24180520230093163 18/05/2023 dhannu 1735002007WL004906 dhannu 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 dhannu CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-007-002/408
(KHAMHARIYA) 		1735002007NRG24180520230093164 18/05/2023 dhanlal 1735002007WL004906 dhanlal 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 dhanlal CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-007-002/411
(KHAMHARIYA) 		1735002007NRG24180520230093165 18/05/2023 Laxmi 1735002007WL004906 Laxmi 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Laxmi CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-007-002/412
(KHAMHARIYA) 		1735002007NRG24180520230093166 18/05/2023 chiggobai 1735002007WL004906 chiggobai 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 chiggobai CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-007-002/440
(KHAMHARIYA) 		1735002007NRG24180520230093169 18/05/2023 SUBOTA RAGHUBIR WARKADE 1735002007WL004906 SUBOTA RAGHUBIR WARKADE 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 SUBOTARAGHUBIRWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-007-002/453
(KHAMHARIYA) 		1735002007NRG24180520230093171 18/05/2023 seetaram 1735002007WL004906 seetaram 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 seetaram CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-007-002/454
(KHAMHARIYA) 		1735002007NRG24180520230093173 18/05/2023 Chandrvati Bai 1735002007WL004906 Chandrvati Bai 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 ChandrvatiBai CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-007-002/456
(KHAMHARIYA) 		1735002007NRG24180520230093177 18/05/2023 Antram 1735002007WL004906 Antram 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Antram CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-002/457
(KHAMHARIYA) 		1735002007NRG24180520230093179 18/05/2023 phagu 1735002007WL004906 phagu 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 phagu STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-007-002/497
(KHAMHARIYA) 		1735002007NRG24180520230093181 18/05/2023 girja bai 1735002007WL004906 girja bai 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 girjabai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-007-002/499
(KHAMHARIYA) 		1735002007NRG24180520230093183 18/05/2023 nam dev 1735002007WL004906 nam dev 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 namdev CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-007-002/502
(KHAMHARIYA) 		1735002007NRG24180520230093186 18/05/2023 lekhram 1735002007WL004906 lekhram 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 lekhram CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-007-002/507
(KHAMHARIYA) 		1735002007NRG24180520230093187 18/05/2023 DELAN 1735002007WL004906 DELAN 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 DELAN CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-007-002/853
(KHAMHARIYA) 		1735002007NRG24180520230093195 18/05/2023 Naresh 1735002007WL004906 Naresh 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 Naresh CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-002/861
(KHAMHARIYA) 		1735002007NRG24180520230093199 18/05/2023 BISTO BAI 1735002007WL004906 BISTO BAI 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 BISTOBAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-002/887
(KHAMHARIYA) 		1735002007NRG24180520230093219 18/05/2023 RITA MARAVI 1735002007WL004906 RITA MARAVI 00089 CBIN0284169 2520 2520 Processed 24/05/2023 836121687 RITAMARAVI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-011-001/91
(PADARIYA URF NARAYANGANG) 		1735002011NRG24170520230087493 18/05/2023 RAKESH 1735002011WL004628 RAKESH 00089 CBIN0284169 2316 2316 Processed 24/05/2023 836121687 RAKESH CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-019-001/10
(BAMHANI) 		1735002019NRG24180520230095832 18/05/2023 punwa 1735002019WL005016 punwa 00089 CBIN0284169 776 776 Processed 24/05/2023 836121687 punwa CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24180520230095835 18/05/2023 Anita bai yadav 1735002019WL005016 Anita bai yadav 00089 CBIN0284169 776 776 Processed 24/05/2023 836121687 Anitabaiyadav CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-019-001/11-A
(BAMHANI) 		1735002019NRG24180520230095839 18/05/2023 SILOCHNA BAI 1735002019WL005016 SILOCHNA BAI 00089 CBIN0284169 776 776 Processed 24/05/2023 836121687 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-019-001/110-A
(BAMHANI) 		1735002019NRG24180520230095840 18/05/2023 KHILAN 1735002019WL005016 KHILAN 00089 CBIN0284169 776 776 Processed 24/05/2023 836121687 KHILAN CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-019-001/114
(BAMHANI) 		1735002019NRG24180520230095841 18/05/2023 BISHNU UIKEY 1735002019WL005016 BISHNU UIKEY 00089 CBIN0284169 776 776 Processed 24/05/2023 836121687 BISHNUUIKEY CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-019-001/14
(BAMHANI) 		1735002019NRG24180520230095842 18/05/2023 SUFAL SINGH YADAV 1735002019WL005016 SUFAL SINGH YADAV 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 SUFALSINGHYADAV CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-019-001/19
(BAMHANI) 		1735002019NRG24180520230095846 18/05/2023 TEJI LAL 1735002019WL005016 TEJI LAL 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 TEJILAL CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-019-001/2
(BAMHANI) 		1735002019NRG24180520230095847 18/05/2023 Tijiya bai 1735002019WL005016 Tijiya bai 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 Tijiyabai CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-019-001/25
(BAMHANI) 		1735002019NRG24180520230095849 18/05/2023 vimla bai maravi 1735002019WL005016 vimla bai maravi 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 vimlabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-019-001/26
(BAMHANI) 		1735002019NRG24180520230095851 18/05/2023 PUNNULAL YADAV 1735002019WL005016 PUNNULAL YADAV 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 PUNNULALYADAV CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-001/26-A
(BAMHANI) 		1735002019NRG24180520230095852 18/05/2023 premwati 1735002019WL005016 premwati 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 premwati CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24180520230095853 18/05/2023 GIRANI LAL 1735002019WL005016 GIRANI LAL 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 GIRANILAL CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-019-001/3-A
(BAMHANI) 		1735002019NRG24180520230095858 18/05/2023 NARBADIYA BAI MARAVI 1735002019WL005016 NARBADIYA BAI MARAVI 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 NARBADIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-001/32
(BAMHANI) 		1735002019NRG24180520230095859 18/05/2023 DROPTI BAI 1735002019WL005016 DROPTI BAI 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 DROPTIBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-001/32-A
(BAMHANI) 		1735002019NRG24180520230095860 18/05/2023 ROSHNI 1735002019WL005016 ROSHNI 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-019-001/33
(BAMHANI) 		1735002019NRG24180520230095861 18/05/2023 AJMER SINGH 1735002019WL005016 AJMER SINGH 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24180520230095863 18/05/2023 ANJALI YADAV 1735002019WL005016 ANJALI YADAV 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24180520230095862 18/05/2023 ANJALI YADAV 1735002019WL005016 ANJALI YADAV 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-019-001/36
(BAMHANI) 		1735002019NRG24180520230095864 18/05/2023 VISHNU 1735002019WL005016 VISHNU 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 VISHNU CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-019-001/38
(BAMHANI) 		1735002019NRG24180520230095866 18/05/2023 RAMBAI YADAV 1735002019WL005016 RAMBAI YADAV 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24180520230095868 18/05/2023 Halki bai 1735002019WL005016 Halki bai 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 Halkibai CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-001/44-A
(BAMHANI) 		1735002019NRG24180520230095871 18/05/2023 DALPAT SINGH 1735002019WL005016 DALPAT SINGH 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-019-001/49
(BAMHANI) 		1735002019NRG24180520230095878 18/05/2023 ganesh lal 1735002019WL005016 ganesh lal 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 ganeshlal CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-019-001/62
(BAMHANI) 		1735002019NRG24180520230095881 18/05/2023 SHANTI 1735002019WL005016 SHANTI 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 SHANTI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24180520230095882 18/05/2023 Aklesh Kumar Maravi 1735002019WL005016 Aklesh Kumar Maravi 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 AkleshKumarMaravi CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24180520230095883 18/05/2023 Laxmi bai 1735002019WL005016 Laxmi bai 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 Laxmibai CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24180520230095885 18/05/2023 PURAN LAL MARAVI 1735002019WL005016 PURAN LAL MARAVI 00089 CBIN0284169 388 388 Processed 24/05/2023 836121687 PURANLALMARAVI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-019-001/80-A
(BAMHANI) 		1735002019NRG24180520230095888 18/05/2023 Dileep kumar 1735002019WL005016 Dileep kumar 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 Dileepkumar CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-019-001/82
(BAMHANI) 		1735002019NRG24180520230095889 18/05/2023 Tahar singh maravi 1735002019WL005016 Tahar singh maravi 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 Taharsinghmaravi CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-019-001/97
(BAMHANI) 		1735002019NRG24180520230095894 18/05/2023 bhuvneshwar 1735002019WL005016 bhuvneshwar 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 bhuvneshwar CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24180520230095895 18/05/2023 sukhvati 1735002019WL005016 sukhvati 00089 CBIN0284169 970 970 Processed 24/05/2023 836121687 sukhvati CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-021-001/66
(KUMHA) 		1735002021NRG24180520230092573 18/05/2023 Vandana Barman 1735002021WL004851 Vandana Barman 00089 CBIN0284169 1768 1768 Processed 24/05/2023 836121687 VandanaBarman CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-021-002/101-A
(KUMHA) 		1735002021NRG24180520230092574 18/05/2023 AARTI BAI 1735002021WL004851 AARTI BAI 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 AARTIBAI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-021-002/15
(KUMHA) 		1735002021NRG24180520230092581 18/05/2023 HARDYAL 1735002021WL004852 HARDYAL 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 HARDYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 NARAYANGANJ MP-35-002-021-002/15
(KUMHA) 		1735002021NRG24180520230092580 18/05/2023 ROSHNI 1735002021WL004852 ROSHNI 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 ROSHNI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-021-002/163
(KUMHA) 		1735002021NRG24180520230092577 18/05/2023 HAMEERA 1735002021WL004851 HAMEERA 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 HAMEERA STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-021-002/163
(KUMHA) 		1735002021NRG24180520230092576 18/05/2023 phulvati 1735002021WL004851 phulvati 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 phulvati CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-021-002/163-B
(KUMHA) 		1735002021NRG24180520230092583 18/05/2023 KRANTI MAGAM 1735002021WL004852 KRANTI MAGAM 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 KRANTIMAGAM CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-021-002/163-B
(KUMHA) 		1735002021NRG24180520230092582 18/05/2023 RUPLAL 1735002021WL004852 RUPLAL 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 RUPLAL CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-021-002/196
(KUMHA) 		1735002021NRG24180520230092578 18/05/2023 GITA BAI 1735002021WL004851 GITA BAI 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 GITABAI CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-021-002/3-A
(KUMHA) 		1735002021NRG24180520230092584 18/05/2023 GYANSINGH 1735002021WL004852 GYANSINGH 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 GYANSINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-021-002/3-A
(KUMHA) 		1735002021NRG24180520230092585 18/05/2023 RAJKUMARI 1735002021WL004852 RAJKUMARI 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 RAJKUMARI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-021-002/30-A
(KUMHA) 		1735002021NRG24180520230092579 18/05/2023 SUBHADRA 1735002021WL004851 SUBHADRA 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 SUBHADRA CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-021-002/315
(KUMHA) 		1735002021NRG24180520230092587 18/05/2023 Dropti 1735002021WL004852 Dropti 00089 CBIN0284169 3536 3536 Processed 24/05/2023 836121687 Dropti CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-029-002/326
(CHANDEHARA) 		1735002000NRG24180520230093132 18/05/2023 Foolwati 1735002WL004905 Foolwati 00089 CBIN0284169 3075 3075 Processed 24/05/2023 836121687 Foolwati CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-029-002/326
(CHANDEHARA) 		1735002000NRG24180520230093133 18/05/2023 Suraj Kumar Maravi 1735002WL004905 Suraj Kumar Maravi 00089 CBIN0284169 3075 3075 Processed 24/05/2023 836121687 SurajKumarMaravi CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-044-003/73
(NAIJHAR) 		1735002000NRG24170520230091429 18/05/2023 Kripal 1735002WL004784 Kripal 00089 CBIN0284169 1540 1540 Processed 24/05/2023 836121687 Kripal CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-044-003/93
(NAIJHAR) 		1735002000NRG24170520230091442 18/05/2023 DURPAL SINGH 1735002WL004784 DURPAL SINGH 00089 CBIN0284169 1540 1540 Processed 24/05/2023 836121687 DURPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 368784 368784
185 NARAYANGANJ MP-35-002-044-003/61
(NAIJHAR) 		1735002000NRG24170520230091428 18/05/2023 TULASEE RAM 1735002WL004784 TULASEE RAM 00415 SBIN0000421 1540 1540 Processed 24/05/2023 836121687 TULASEERAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
186 NARAYANGANJ MP-35-002-035-003/160
(BABALIYA) 		1735002000NRG24180520230095393 18/05/2023 Somvati 1735002WL004992 Somvati 00415 SBIN0004641 2800 2800 Processed 24/05/2023 836121687 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-035-003/162
(BABALIYA) 		1735002000NRG24180520230095394 18/05/2023 SONKALI WARKADE 1735002WL004992 SONKALI WARKADE 00415 SBIN0004641 2800 2800 Processed 24/05/2023 836121687 SONKALIWARKADE STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-035-003/166
(BABALIYA) 		1735002000NRG24180520230095396 18/05/2023 hemkali 1735002WL004992 hemkali 00415 SBIN0004641 2800 2800 Processed 24/05/2023 836121687 hemkali STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-044-002/2-A
(NAIJHAR) 		1735002000NRG24170520230091402 18/05/2023 Malti 1735002WL004784 Malti 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 Malti STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-044-003/103
(NAIJHAR) 		1735002000NRG24170520230091405 18/05/2023 SHANKAR SINGH 1735002WL004784 SHANKAR SINGH 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 SHANKARSINGH STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-044-003/20
(NAIJHAR) 		1735002000NRG24170520230091413 18/05/2023 MAHESH KUMAR 1735002WL004784 MAHESH KUMAR 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 MAHESHKUMAR BANK OF INDIA(508505)
192 NARAYANGANJ MP-35-002-044-003/20
(NAIJHAR) 		1735002000NRG24170520230091412 18/05/2023 RAMESH PRASAD 1735002WL004784 RAMESH PRASAD 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 RAMESHPRASAD STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-044-003/31
(NAIJHAR) 		1735002000NRG24170520230091417 18/05/2023 RAJKUMAR BHAVEDI 1735002WL004784 RAJKUMAR BHAVEDI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 RAJKUMARBHAVEDI STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-044-003/42
(NAIJHAR) 		1735002000NRG24170520230091420 18/05/2023 MANGLIYA BAI 1735002WL004784 MANGLIYA BAI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 MANGLIYABAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-044-003/43
(NAIJHAR) 		1735002000NRG24170520230091421 18/05/2023 KARIYA SINGH 1735002WL004784 KARIYA SINGH 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 KARIYASINGH STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-044-003/51
(NAIJHAR) 		1735002000NRG24170520230091425 18/05/2023 ATAR LAL 1735002WL004784 ATAR LAL 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 ATARLAL STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-044-003/73
(NAIJHAR) 		1735002000NRG24170520230091430 18/05/2023 PHULIYA BAI 1735002WL004784 PHULIYA BAI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 PHULIYABAI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-044-003/73-A
(NAIJHAR) 		1735002000NRG24170520230091431 18/05/2023 Rishi Kumar Dhurve 1735002WL004784 Rishi Kumar Dhurve 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 RishiKumarDhurve CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-044-003/83
(NAIJHAR) 		1735002000NRG24170520230091435 18/05/2023 INDER SINGH 1735002WL004784 INDER SINGH 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 INDERSINGH STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-044-003/84
(NAIJHAR) 		1735002000NRG24170520230091436 18/05/2023 HARDAYAL SINGH 1735002WL004784 HARDAYAL SINGH 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 HARDAYALSINGH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-044-003/86
(NAIJHAR) 		1735002000NRG24170520230091437 18/05/2023 RAJBATI 1735002WL004784 RAJBATI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 RAJBATI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-044-003/88
(NAIJHAR) 		1735002000NRG24170520230091438 18/05/2023 IMRAT SINGH 1735002WL004784 IMRAT SINGH 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 IMRATSINGH STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-044-003/90
(NAIJHAR) 		1735002000NRG24170520230091439 18/05/2023 DROPATI BAI 1735002WL004784 DROPATI BAI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 DROPATIBAI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-044-003/93
(NAIJHAR) 		1735002000NRG24170520230091443 18/05/2023 MANTI BAI 1735002WL004784 MANTI BAI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 MANTIBAI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-044-004/7
(NAIJHAR) 		1735002000NRG24170520230091447 18/05/2023 VINOD KUMAR 1735002WL004784 VINOD KUMAR 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 VINODKUMAR STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-044-004/7-A
(NAIJHAR) 		1735002000NRG24170520230091449 18/05/2023 SARAWATI BAI 1735002WL004784 SARAWATI BAI 00415 SBIN0004641 1540 1540 Processed 24/05/2023 836121687 SARAWATIBAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-047-001/186
(CHAKDEHI) 		1735002000NRG24170520230087652 18/05/2023 CHHUTKU SINGH 1735002WL004639 CHHUTKU SINGH 00415 SBIN0004641 1000 1000 Processed 24/05/2023 836121687 CHHUTKUSINGH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002000NRG24170520230087654 18/05/2023 SEVKALI 1735002WL004639 SEVKALI 00415 SBIN0004641 1000 1000 Processed 24/05/2023 836121687 SEVKALI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-047-001/335
(CHAKDEHI) 		1735002000NRG24170520230087660 18/05/2023 RAJKUMAR 1735002WL004639 RAJKUMAR 00415 SBIN0004641 1000 1000 Processed 24/05/2023 836121687 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39120 39120
210 NARAYANGANJ MP-35-002-003-002/113-C
(GHONTKHEDA) 		1735002000NRG24170520230087673 18/05/2023 Devaki 1735002WL004640 Devaki 00415 SBIN0005488 2400 2400 Processed 24/05/2023 836121687 Devaki CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-003-002/125-A
(GHONTKHEDA) 		1735002000NRG24170520230087679 18/05/2023 KALAVATI SAIYAM 1735002WL004640 KALAVATI SAIYAM 00415 SBIN0005488 2400 2400 Processed 24/05/2023 836121687 KALAVATISAIYAM KOTAK MAHINDRA BANK LTD(607420)
212 NARAYANGANJ MP-35-002-003-002/128-A
(GHONTKHEDA) 		1735002000NRG24170520230087684 18/05/2023 KRUPAL SINGH 1735002WL004640 KRUPAL SINGH 00415 SBIN0005488 2200 2200 Processed 24/05/2023 836121687 KRUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-003-002/146
(GHONTKHEDA) 		1735002000NRG24170520230087693 18/05/2023 ESTAK 1735002WL004640 ESTAK 00415 SBIN0005488 2400 2400 Processed 24/05/2023 836121687 ESTAK INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-003-002/176-A
(GHONTKHEDA) 		1735002000NRG24170520230087708 18/05/2023 HARI PRASAD TEKAM 1735002WL004640 HARI PRASAD TEKAM 00415 SBIN0005488 2200 2200 Processed 24/05/2023 836121687 HARIPRASADTEKAM FINO PAYMENTS BANK LTD(608001)
215 NARAYANGANJ MP-35-002-003-002/76-C
(GHONTKHEDA) 		1735002000NRG24170520230087750 18/05/2023 GANPAT SINGH 1735002WL004640 GANPAT SINGH 00415 SBIN0005488 2400 2400 Processed 24/05/2023 836121687 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24180520230093134 18/05/2023 MULLU SINGH 1735002007WL004906 MULLU SINGH 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 MULLUSINGH STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24180520230093138 18/05/2023 GOVIND 1735002007WL004906 GOVIND 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 GOVIND STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24180520230093139 18/05/2023 malti 1735002007WL004906 malti 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 malti STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-007-002/362
(KHAMHARIYA) 		1735002007NRG24180520230093148 18/05/2023 shyamvathi 1735002007WL004906 shyamvathi 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 shyamvathi STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24180520230093159 18/05/2023 chohan 1735002007WL004906 chohan 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 chohan STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-007-002/401
(KHAMHARIYA) 		1735002007NRG24180520230093161 18/05/2023 gyani 1735002007WL004906 gyani 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 gyani STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-007-002/437
(KHAMHARIYA) 		1735002007NRG24180520230093167 18/05/2023 hanumat 1735002007WL004906 hanumat 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 hanumat STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-007-002/455
(KHAMHARIYA) 		1735002007NRG24180520230093175 18/05/2023 ragghu 1735002007WL004906 ragghu 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 ragghu STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-007-002/501-B
(KHAMHARIYA) 		1735002007NRG24180520230093185 18/05/2023 PAHARI 1735002007WL004906 PAHARI 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 PAHARI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-007-002/700
(KHAMHARIYA) 		1735002007NRG24180520230093193 18/05/2023 SONA WARKADE 1735002007WL004906 SONA WARKADE 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 SONAWARKADE CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-007-002/854
(KHAMHARIYA) 		1735002007NRG24180520230093196 18/05/2023 Manik Lal Warkade 1735002007WL004906 Manik Lal Warkade 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 ManikLalWarkade STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-007-002/862
(KHAMHARIYA) 		1735002007NRG24180520230093201 18/05/2023 VIMLA BAI WARKADE 1735002007WL004906 VIMLA BAI WARKADE 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 VIMLABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-007-002/865
(KHAMHARIYA) 		1735002007NRG24180520230093204 18/05/2023 Dhaneshvari 1735002007WL004906 Dhaneshvari 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 Dhaneshvari STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-007-002/871
(KHAMHARIYA) 		1735002007NRG24180520230093208 18/05/2023 Ajay Yaday 1735002007WL004906 Ajay Yaday 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 AjayYaday STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-007-002/877
(KHAMHARIYA) 		1735002007NRG24180520230093212 18/05/2023 Janki Warkade 1735002007WL004906 Janki Warkade 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 JankiWarkade STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-007-002/878
(KHAMHARIYA) 		1735002007NRG24180520230093214 18/05/2023 KHUJAL SINGH YADAV 1735002007WL004906 KHUJAL SINGH YADAV 00415 SBIN0005488 2520 2520 Processed 24/05/2023 836121687 KHUJALSINGHYADAV STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-019-001/102
(BAMHANI) 		1735002019NRG24180520230095834 18/05/2023 jyoti bai 1735002019WL005016 jyoti bai 00415 SBIN0005488 776 776 Processed 24/05/2023 836121687 jyotibai STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24180520230095836 18/05/2023 Santosh Kumar Yadav 1735002019WL005016 Santosh Kumar Yadav 00415 SBIN0005488 776 776 Processed 24/05/2023 836121687 SantoshKumarYadav STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24180520230095837 18/05/2023 Amar 1735002019WL005016 Amar 00415 SBIN0005488 776 776 Processed 24/05/2023 836121687 Amar STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-019-001/11
(BAMHANI) 		1735002019NRG24180520230095838 18/05/2023 BASANTI BAI 1735002019WL005016 BASANTI BAI 00415 SBIN0005488 776 776 Processed 24/05/2023 836121687 BASANTIBAI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-019-001/14-A
(BAMHANI) 		1735002019NRG24180520230095843 18/05/2023 rajwati 1735002019WL005016 rajwati 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 rajwati STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-019-001/18
(BAMHANI) 		1735002019NRG24180520230095845 18/05/2023 sundar lal 1735002019WL005016 sundar lal 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 sundarlal STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-019-001/25
(BAMHANI) 		1735002019NRG24180520230095850 18/05/2023 AARTI MARAVI 1735002019WL005016 AARTI MARAVI 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 AARTIMARAVI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-019-001/3
(BAMHANI) 		1735002019NRG24180520230095857 18/05/2023 dhaniya bai 1735002019WL005016 dhaniya bai 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 dhaniyabai STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24180520230095867 18/05/2023 chetram 1735002019WL005016 chetram 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 chetram STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-019-001/46
(BAMHANI) 		1735002019NRG24180520230095873 18/05/2023 sudama 1735002019WL005016 sudama 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 sudama STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-019-001/46-A
(BAMHANI) 		1735002019NRG24180520230095874 18/05/2023 Bandeni 1735002019WL005016 Bandeni 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 Bandeni STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-019-001/48
(BAMHANI) 		1735002019NRG24180520230095876 18/05/2023 yogendra 1735002019WL005016 yogendra 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 yogendra STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-019-001/8
(BAMHANI) 		1735002019NRG24180520230095887 18/05/2023 Rajni bai 1735002019WL005016 Rajni bai 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 Rajnibai STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-019-001/9
(BAMHANI) 		1735002019NRG24180520230095890 18/05/2023 Rajesh kumar 1735002019WL005016 Rajesh kumar 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 Rajeshkumar STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-019-001/90
(BAMHANI) 		1735002019NRG24180520230095891 18/05/2023 Radha Bai Marko 1735002019WL005016 Radha Bai Marko 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 RadhaBaiMarko STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24180520230095893 18/05/2023 jayanti bai 1735002019WL005016 jayanti bai 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 jayantibai STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24180520230095892 18/05/2023 ramprasad 1735002019WL005016 ramprasad 00415 SBIN0005488 970 970 Processed 24/05/2023 836121687 ramprasad STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-021-001/39
(KUMHA) 		1735002021NRG24180520230092571 18/05/2023 rajju 1735002021WL004851 rajju 00415 SBIN0005488 3536 3536 Processed 24/05/2023 836121687 rajju STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-021-001/66
(KUMHA) 		1735002021NRG24180520230092572 18/05/2023 JAGDISH 1735002021WL004851 JAGDISH 00415 SBIN0005488 1768 1768 Processed 24/05/2023 836121687 JAGDISH STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-024-002/64
(MAILI) 		1735002024NRG24170520230087641 18/05/2023 dhaniram 1735002024WL004637 dhaniram 00415 SBIN0005488 3264 3264 Processed 24/05/2023 836121687 dhaniram STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-024-002/89
(MAILI) 		1735002024NRG24170520230087642 18/05/2023 ratan 1735002024WL004637 ratan 00415 SBIN0005488 3264 3264 Processed 24/05/2023 836121687 ratan STATE BANK OF INDIA(508548)
SubTotal 81866 81866
253 NARAYANGANJ MP-35-002-003-002/100
(GHONTKHEDA) 		1735002000NRG24170520230087663 18/05/2023 RAJESH KUMAR 1735002WL004640 RAJESH KUMAR 00415 SBIN0005490 2400 2400 Processed 24/05/2023 836121687 RAJESHKUMAR STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-025-002/12
(CHIRAIDONGARI) 		1735002025NRG24170520230087618 18/05/2023 SULOCHNA 1735002025WL004636 SULOCHNA 00415 SBIN0005490 570 570 Processed 24/05/2023 836121687 SULOCHNA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
255 NARAYANGANJ MP-35-002-019-001/101
(BAMHANI) 		1735002019NRG24180520230095833 18/05/2023 prem lal 1735002019WL005016 prem lal 00415 SBIN0009342 776 776 Processed 24/05/2023 836121687 premlal STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-019-001/24
(BAMHANI) 		1735002019NRG24180520230095848 18/05/2023 indra kumar yadav 1735002019WL005016 indra kumar yadav 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 indrakumaryadav STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-019-001/29-A
(BAMHANI) 		1735002019NRG24180520230095854 18/05/2023 Tiwari Lal 1735002019WL005016 Tiwari Lal 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 TiwariLal STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-019-001/41
(BAMHANI) 		1735002019NRG24180520230095869 18/05/2023 GILSIYA BAI 1735002019WL005016 GILSIYA BAI 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 GILSIYABAI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-019-001/48
(BAMHANI) 		1735002019NRG24180520230095875 18/05/2023 DHARAM SINGH 1735002019WL005016 DHARAM SINGH 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 DHARAMSINGH STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-019-001/49
(BAMHANI) 		1735002019NRG24180520230095877 18/05/2023 jalso bai 1735002019WL005016 jalso bai 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 jalsobai STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-019-001/73
(BAMHANI) 		1735002019NRG24180520230095884 18/05/2023 LAKSHMI 1735002019WL005016 LAKSHMI 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 LAKSHMI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24180520230095886 18/05/2023 Navin Maravi 1735002019WL005016 Navin Maravi 00415 SBIN0009342 970 970 Processed 24/05/2023 836121687 NavinMaravi CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG24180520230094643 18/05/2023 ASARAM 1735002020WL004949 ASARAM 00415 SBIN0009342 2895 2895 Processed 24/05/2023 836121687 ASARAM STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG24180520230094644 18/05/2023 FHULA BAI 1735002020WL004949 FHULA BAI 00415 SBIN0009342 2895 2895 Processed 24/05/2023 836121687 FHULABAI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG24180520230094645 18/05/2023 prakash 1735002020WL004949 prakash 00415 SBIN0009342 2895 2895 Processed 24/05/2023 836121687 prakash STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-021-002/163
(KUMHA) 		1735002021NRG24180520230092575 18/05/2023 KUNNILAL 1735002021WL004851 KUNNILAL 00415 SBIN0009342 3536 3536 Processed 24/05/2023 836121687 KUNNILAL FINO PAYMENTS BANK LTD(608001)
267 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087616 18/05/2023 JANANAO BAI BARMAN 1735002025WL004636 JANANAO BAI BARMAN 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 JANANAOBAIBARMAN STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-025-002/12
(CHIRAIDONGARI) 		1735002025NRG24170520230087617 18/05/2023 SAMPATIYA BAI 1735002025WL004636 SAMPATIYA BAI 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 SAMPATIYABAI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-025-002/12-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087619 18/05/2023 GYANA BAI MARAVI 1735002025WL004636 GYANA BAI MARAVI 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 GYANABAIMARAVI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-025-002/12-B
(CHIRAIDONGARI) 		1735002025NRG24170520230087620 18/05/2023 MEENA MARAVI 1735002025WL004636 MEENA MARAVI 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 MEENAMARAVI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-025-002/150
(CHIRAIDONGARI) 		1735002025NRG24170520230087621 18/05/2023 RAMSINGH 1735002025WL004636 RAMSINGH 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 RAMSINGH STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-025-002/170-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087622 18/05/2023 HALKI BAI 1735002025WL004636 HALKI BAI 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 HALKIBAI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002025NRG24170520230087623 18/05/2023 PUTTO BAI MARAVI 1735002025WL004636 PUTTO BAI MARAVI 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 PUTTOBAIMARAVI STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087624 18/05/2023 GORA BAI MARAVI 1735002025WL004636 GORA BAI MARAVI 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 GORABAIMARAVI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-025-002/26
(CHIRAIDONGARI) 		1735002025NRG24170520230087625 18/05/2023 RAMAPHAL 1735002025WL004636 RAMAPHAL 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 RAMAPHAL STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-025-002/28
(CHIRAIDONGARI) 		1735002025NRG24170520230087626 18/05/2023 SARSUTI BAI PANDRO 1735002025WL004636 SARSUTI BAI PANDRO 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 SARSUTIBAIPANDRO STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-025-002/28-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087627 18/05/2023 RAJKUMARI PANDRO 1735002025WL004636 RAJKUMARI PANDRO 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 RAJKUMARIPANDRO STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-025-002/37
(CHIRAIDONGARI) 		1735002025NRG24170520230087628 18/05/2023 CHAMPA BAI 1735002025WL004636 CHAMPA BAI 00415 SBIN0009342 380 380 Processed 24/05/2023 836121687 CHAMPABAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-025-002/41-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087629 18/05/2023 SHANKER SINGH TUMRACHI 1735002025WL004636 SHANKER SINGH TUMRACHI 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 SHANKERSINGHTUMRACHI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-025-002/45
(CHIRAIDONGARI) 		1735002025NRG24170520230087630 18/05/2023 DASIYA 1735002025WL004636 DASIYA 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 DASIYA STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-025-002/5
(CHIRAIDONGARI) 		1735002025NRG24170520230087632 18/05/2023 KACHRA 1735002025WL004636 KACHRA 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 KACHRA STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-025-002/63
(CHIRAIDONGARI) 		1735002025NRG24170520230087633 18/05/2023 MANIYA BAI KULASTE 1735002025WL004636 MANIYA BAI KULASTE 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 MANIYABAIKULASTE STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-025-002/63-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087634 18/05/2023 SARITA BAI KULASTE 1735002025WL004636 SARITA BAI KULASTE 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 SARITABAIKULASTE STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-025-002/7
(CHIRAIDONGARI) 		1735002025NRG24170520230087635 18/05/2023 GANSIYA BAI TILGAM 1735002025WL004636 GANSIYA BAI TILGAM 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 GANSIYABAITILGAM STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-025-002/79-A
(CHIRAIDONGARI) 		1735002025NRG24170520230087636 18/05/2023 ANJANA BAI MARAVI 1735002025WL004636 ANJANA BAI MARAVI 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 ANJANABAIMARAVI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-025-002/8
(CHIRAIDONGARI) 		1735002025NRG24170520230087637 18/05/2023 SIVAKALI BAI 1735002025WL004636 SIVAKALI BAI 00415 SBIN0009342 570 570 Processed 24/05/2023 836121687 SIVAKALIBAI STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-025-002/84
(CHIRAIDONGARI) 		1735002025NRG24170520230087638 18/05/2023 PUSIYA BAI UIKEY 1735002025WL004636 PUSIYA BAI UIKEY 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 PUSIYABAIUIKEY STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-025-002/98-B
(CHIRAIDONGARI) 		1735002025NRG24170520230087639 18/05/2023 KAVITA 1735002025WL004636 KAVITA 00415 SBIN0009342 760 760 Processed 24/05/2023 836121687 KAVITA INDUSIND BANK(607189)
SubTotal 34417 34417
289 NARAYANGANJ MP-35-002-044-004/7
(NAIJHAR) 		1735002000NRG24170520230091448 18/05/2023 Neelam Maravi 1735002WL004784 Neelam Maravi 00415 SBIN0013652 1540 1540 Processed 24/05/2023 836121687 NeelamMaravi STATE BANK OF INDIA(508548)
SubTotal 1540 1540
290 NARAYANGANJ MP-35-002-003-002/131-A
(GHONTKHEDA) 		1735002000NRG24170520230087685 18/05/2023 GHANSHYAM PARTE 1735002WL004640 GHANSHYAM PARTE 00688 FINO0001001 2400 2400 Processed 24/05/2023 836121687 GHANSHYAMPARTE FINO PAYMENTS BANK LTD(608001)
291 NARAYANGANJ MP-35-002-003-002/5
(GHONTKHEDA) 		1735002000NRG24170520230087731 18/05/2023 Nirjala 1735002WL004640 Nirjala 00688 FINO0001001 2400 2400 Processed 24/05/2023 836121687 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002000NRG24170520230087744 18/05/2023 BHUPENDRA 1735002WL004640 BHUPENDRA 00688 FINO0001001 2400 2400 Processed 24/05/2023 836121687 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
293 NARAYANGANJ MP-35-002-003-002/103-B
(GHONTKHEDA) 		1735002000NRG24170520230087665 18/05/2023 KULDEEP MARAVI 1735002WL004640 KULDEEP MARAVI 00688 FINO0001446 2400 2400 Processed 24/05/2023 836121687 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-003-002/132
(GHONTKHEDA) 		1735002000NRG24170520230087686 18/05/2023 rajni 1735002WL004640 rajni 00688 FINO0001446 2400 2400 Processed 24/05/2023 836121687 rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
295 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG24170520230087667 18/05/2023 DEVKI BAI 1735002WL004640 DEVKI BAI 00691 IPOS0000001 2400 2400 Processed 24/05/2023 836121687 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-003-002/123-A
(GHONTKHEDA) 		1735002000NRG24170520230087677 18/05/2023 POONAM MARAVI 1735002WL004640 POONAM MARAVI 00691 IPOS0000001 2200 2200 Processed 24/05/2023 836121687 POONAMMARAVI FINO PAYMENTS BANK LTD(608001)
297 NARAYANGANJ MP-35-002-003-002/145-A
(GHONTKHEDA) 		1735002000NRG24170520230087692 18/05/2023 KULDEEP MARAVI 1735002WL004640 KULDEEP MARAVI 00691 IPOS0000001 2200 2200 Processed 24/05/2023 836121687 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-019-001/14-B
(BAMHANI) 		1735002019NRG24180520230095844 18/05/2023 Bhagwati yadav 1735002019WL005016 Bhagwati yadav 00691 IPOS0000001 970 970 Processed 24/05/2023 836121687 Bhagwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-019-001/36-A
(BAMHANI) 		1735002019NRG24180520230095865 18/05/2023 Silochana 1735002019WL005016 Silochana 00691 IPOS0000001 970 970 Processed 24/05/2023 836121687 Silochana STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-019-001/44
(BAMHANI) 		1735002019NRG24180520230095870 18/05/2023 Gyansingh 1735002019WL005016 Gyansingh 00691 IPOS0000001 970 970 Processed 24/05/2023 836121687 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-019-001/49-B
(BAMHANI) 		1735002019NRG24180520230095880 18/05/2023 CHANDRAKALI 1735002019WL005016 CHANDRAKALI 00691 IPOS0000001 970 970 Processed 24/05/2023 836121687 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-021-002/315
(KUMHA) 		1735002021NRG24180520230092586 18/05/2023 Ganesh 1735002021WL004852 Ganesh 00691 IPOS0000001 3536 3536 Processed 24/05/2023 836121687 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NARAYANGANJ MP-35-002-035-003/204
(BABALIYA) 		1735002000NRG24180520230095400 18/05/2023 Basanti bai 1735002WL004992 Basanti bai 00691 IPOS0000001 2800 2800 Processed 24/05/2023 836121687 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17016 17016
304 NARAYANGANJ MP-35-002-035-003/195
(BABALIYA) 		1735002000NRG24180520230095397 18/05/2023 RANI BAI 1735002WL004992 RANI BAI 00697 BKID0MG1340 2800 2800 Processed 24/05/2023 836121687 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-035-003/201
(BABALIYA) 		1735002000NRG24180520230095398 18/05/2023 Kamal vatti bai 1735002WL004992 Kamal vatti bai 00697 BKID0MG1340 2800 2800 Processed 24/05/2023 836121687 Kamalvattibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-035-003/206
(BABALIYA) 		1735002000NRG24180520230095401 18/05/2023 sidhya bai 1735002WL004992 sidhya bai 00697 BKID0MG1340 2800 2800 Processed 24/05/2023 836121687 sidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-035-003/219
(BABALIYA) 		1735002000NRG24180520230095402 18/05/2023 RAMOTI 1735002WL004992 RAMOTI 00697 BKID0MG1340 2800 2800 Processed 24/05/2023 836121687 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-044-003/102
(NAIJHAR) 		1735002000NRG24170520230091403 18/05/2023 DEVIDEEN 1735002WL004784 DEVIDEEN 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 DEVIDEEN STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-044-003/102
(NAIJHAR) 		1735002000NRG24170520230091404 18/05/2023 HALKOBAI 1735002WL004784 HALKOBAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 HALKOBAI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-044-003/104
(NAIJHAR) 		1735002000NRG24170520230091407 18/05/2023 MOOLBATI KULASTE 1735002WL004784 MOOLBATI KULASTE 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 MOOLBATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-044-003/11
(NAIJHAR) 		1735002000NRG24170520230091408 18/05/2023 RAMNATH 1735002WL004784 RAMNATH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-044-003/14
(NAIJHAR) 		1735002000NRG24170520230091409 18/05/2023 GHMEERA SINGH 1735002WL004784 GHMEERA SINGH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 GHMEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-044-003/16
(NAIJHAR) 		1735002000NRG24170520230091410 18/05/2023 PAHAL SINGH 1735002WL004784 PAHAL SINGH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 PAHALSINGH CENTRAL BANK OF INDIA(607115)
314 NARAYANGANJ MP-35-002-044-003/22
(NAIJHAR) 		1735002000NRG24170520230091414 18/05/2023 KALABAI 1735002WL004784 KALABAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 NARAYANGANJ MP-35-002-044-003/26
(NAIJHAR) 		1735002000NRG24170520230091415 18/05/2023 PREETI BAI 1735002WL004784 PREETI BAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-044-003/28
(NAIJHAR) 		1735002000NRG24170520230091416 18/05/2023 CHITAR SINGH 1735002WL004784 CHITAR SINGH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 CHITARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-044-003/38
(NAIJHAR) 		1735002000NRG24170520230091418 18/05/2023 RAM BAI 1735002WL004784 RAM BAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 RAMBAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-044-003/41-A
(NAIJHAR) 		1735002000NRG24170520230091419 18/05/2023 JAGAT SINGH 1735002WL004784 JAGAT SINGH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-044-003/48
(NAIJHAR) 		1735002000NRG24170520230091424 18/05/2023 BHAGAT SINGH 1735002WL004784 BHAGAT SINGH 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-044-003/48
(NAIJHAR) 		1735002000NRG24170520230091423 18/05/2023 PHOOLCHAND 1735002WL004784 PHOOLCHAND 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-044-003/56
(NAIJHAR) 		1735002000NRG24170520230091427 18/05/2023 GUHIYA BAI 1735002WL004784 GUHIYA BAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-044-003/79
(NAIJHAR) 		1735002000NRG24170520230091432 18/05/2023 SIYA BAI 1735002WL004784 SIYA BAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 SIYABAI CANARA BANK(508532)
323 NARAYANGANJ MP-35-002-044-003/8
(NAIJHAR) 		1735002000NRG24170520230091433 18/05/2023 YASODA BAI 1735002WL004784 YASODA BAI 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG24170520230091434 18/05/2023 RAMKUMAR 1735002WL004784 RAMKUMAR 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-044-004/7
(NAIJHAR) 		1735002000NRG24170520230091446 18/05/2023 KALURAM 1735002WL004784 KALURAM 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 KALURAM IDFC BANK LIMITED(608117)
326 NARAYANGANJ MP-35-002-044-004/7
(NAIJHAR) 		1735002000NRG24170520230091445 18/05/2023 SUKKHDEV 1735002WL004784 SUKKHDEV 00697 BKID0MG1340 1540 1540 Processed 24/05/2023 836121687 SUKKHDEV STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24170520230087655 18/05/2023 SONAL SINGH 1735002WL004639 SONAL SINGH 00697 BKID0MG1340 1000 1000 Processed 24/05/2023 836121687 SONALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 41460 41460
328 NARAYANGANJ MP-35-002-024-002/174-A
(MAILI) 		1735002024NRG24170520230087640 18/05/2023 CHANDRAVATI 1735002024WL004637 CHANDRAVATI 00697 BKID0MG1349 3264 3264 Processed 24/05/2023 836121687 CHANDRAVATI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-029-002/120
(CHANDEHARA) 		1735002029NRG24180520230092568 18/05/2023 Talla Bai Singrore 1735002029WL004849 Talla Bai Singrore 00697 BKID0MG1349 3075 3075 Processed 24/05/2023 836121687 TallaBaiSingrore UNION BANK OF INDIA(508500)
330 NARAYANGANJ MP-35-002-029-002/326
(CHANDEHARA) 		1735002000NRG24180520230093131 18/05/2023 Sukal 1735002WL004905 Sukal 00697 BKID0MG1349 3075 3075 Processed 24/05/2023 836121687 Sukal NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-029-002/59
(CHANDEHARA) 		1735002029NRG24180520230092567 18/05/2023 RAJARAM 1735002029WL004848 RAJARAM 00697 BKID0MG1349 3075 3075 Processed 24/05/2023 836121687 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12489 12489
332 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24170520230087728 18/05/2023 RAMESH KUMAR MARAVI 1735002WL004640 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 2400 2400 Processed 24/05/2023 836121687 RAMESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
333 NARAYANGANJ MP-35-002-007-002/869
(KHAMHARIYA) 		1735002007NRG24180520230093205 18/05/2023 MAMTA VARKADE 1735002007WL004906 MAMTA VARKADE 00697 BKID0NAMRGB 2520 2520 Processed 24/05/2023 836121687 MAMTAVARKADE CENTRAL BANK OF INDIA(607115)
334 NARAYANGANJ MP-35-002-035-003/132
(BABALIYA) 		1735002000NRG24180520230095389 18/05/2023 HIRA BAI 1735002WL004992 HIRA BAI 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-035-003/141
(BABALIYA) 		1735002000NRG24180520230095390 18/05/2023 sunita bai 1735002WL004992 sunita bai 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-035-003/144-A
(BABALIYA) 		1735002000NRG24180520230095391 18/05/2023 SUSHEELA 1735002WL004992 SUSHEELA 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-035-003/152
(BABALIYA) 		1735002000NRG24180520230095392 18/05/2023 korsen 1735002WL004992 korsen 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 korsen NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-035-003/164
(BABALIYA) 		1735002000NRG24180520230095395 18/05/2023 lamtu 1735002WL004992 lamtu 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 lamtu NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-035-003/202
(BABALIYA) 		1735002000NRG24180520230095399 18/05/2023 HARI LAL 1735002WL004992 HARI LAL 00697 BKID0NAMRGB 2800 2800 Processed 24/05/2023 836121687 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21720 21720
Total 651672 651672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180523APB_FTO_47648 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2540
2 NARAYANGANJ MP1735002_180523APB_FTO_47648 Bank of India BKID0009485 MANDLA 970
3 NARAYANGANJ MP1735002_180523APB_FTO_47648 Bank of India BKID0009490 Bijadandi 13240
4 NARAYANGANJ MP1735002_180523APB_FTO_47648 Central Bank Of India CBIN0284169 NARANYANGANJ 368784
5 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0000421 MANDLA 1540
6 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0004641 NIWAS 39120
7 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0005488 NARAYANGANJ 81866
8 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0005490 BIJADANDI 2970
9 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0009342 CHIRAIDONGRI 34417
10 NARAYANGANJ MP1735002_180523APB_FTO_47648 State Bank of India SBIN0013652 Bichhiya Ryt 1540
11 NARAYANGANJ MP1735002_180523APB_FTO_47648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
12 NARAYANGANJ MP1735002_180523APB_FTO_47648 Fino Payments Bank Ltd FINO0001446 MP RO 4800
13 NARAYANGANJ MP1735002_180523APB_FTO_47648 India Post Payments Bank IPOS0000001 Mandla 17016
14 NARAYANGANJ MP1735002_180523APB_FTO_47648 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 41460
15 NARAYANGANJ MP1735002_180523APB_FTO_47648 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 12489
16 NARAYANGANJ MP1735002_180523APB_FTO_47648 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 16800
17 NARAYANGANJ MP1735002_180523APB_FTO_47648 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 4920

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