Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_210923APB_FTO_280025
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-35-002-041-001/102-A
(MUKASKHURD) 		1735002000NRG24210920230679117 21/09/2023 Bharat 1735002WL042085 Bharat 00045 BARB0JABALP 2448 2448 Processed 10/11/2023 309480335 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-041-001/109
(MUKASKHURD) 		1735002000NRG24210920230679118 21/09/2023 chandrwati 1735002WL042085 chandrwati 00045 BARB0JABALP 2448 2448 Processed 10/11/2023 309480335 chandrwati BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-041-001/39-C
(MUKASKHURD) 		1735002000NRG24210920230679130 21/09/2023 Kashiram Soyam 1735002WL042085 Kashiram Soyam 00045 BARB0JABALP 2448 2448 Processed 10/11/2023 309480335 KashiramSoyam BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-041-001/39-C
(MUKASKHURD) 		1735002000NRG24210920230679131 21/09/2023 Vineeta Soyam 1735002WL042085 Vineeta Soyam 00045 BARB0JABALP 2448 2448 Processed 10/11/2023 309480335 VineetaSoyam BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-041-001/75-D
(MUKASKHURD) 		1735002000NRG24210920230679143 21/09/2023 Dropti 1735002WL042085 Dropti 00045 BARB0JABALP 2448 2448 Processed 10/11/2023 309480335 Dropti STATE BANK OF INDIA(508548)
SubTotal 12240 12240
6 NARAYANGANJ MP-35-002-019-002/84
(BAMHANI) 		1735002019NRG24200920230675310 21/09/2023 Dharmendra Kudape 1735002019WL041847 Dharmendra Kudape 00048 BKID0008856 2352 2352 Processed 10/11/2023 309480335 DharmendraKudape CENTRAL BANK OF INDIA(607115)
SubTotal 2352 2352
7 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002000NRG24210920230678256 21/09/2023 SEVKUMAR 1735002WL042059 SEVKUMAR 00048 BKID0009490 2160 2160 Processed 10/11/2023 309480335 SEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
8 NARAYANGANJ MP-35-002-002-002/05
(KUNDA) 		1735002000NRG24210920230679007 21/09/2023 RAMWATI BAI 1735002WL042082 RAMWATI BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-002-002/07
(KUNDA) 		1735002000NRG24210920230679008 21/09/2023 Maya Bai KUDAPE 1735002WL042082 Maya Bai KUDAPE 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 MayaBaiKUDAPE CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-002-002/08
(KUNDA) 		1735002000NRG24210920230679009 21/09/2023 GOMTI BAI YADAV 1735002WL042082 GOMTI BAI YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 GOMTIBAIYADAV CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-002-002/100
(KUNDA) 		1735002000NRG24210920230679010 21/09/2023 SHIVRATAN 1735002WL042082 SHIVRATAN 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 SHIVRATAN CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-002-002/103
(KUNDA) 		1735002000NRG24210920230679011 21/09/2023 tijjobai 1735002WL042082 tijjobai 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 tijjobai CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-002-002/104
(KUNDA) 		1735002000NRG24210920230679013 21/09/2023 pooran 1735002WL042082 pooran 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 pooran CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-002-002/104
(KUNDA) 		1735002000NRG24210920230679012 21/09/2023 PURAN SINGH 1735002WL042082 PURAN SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 PURANSINGH CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-002-002/109
(KUNDA) 		1735002000NRG24210920230679014 21/09/2023 chodhari lal 1735002WL042082 chodhari lal 00089 CBIN0284169 2145 2145 Rejected 16/11/2023 A/c Blocked or Frozen
16 NARAYANGANJ MP-35-002-002-002/112
(KUNDA) 		1735002000NRG24210920230679015 21/09/2023 ANANDI LAL 1735002WL042082 ANANDI LAL 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 ANANDILAL CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-002-002/113
(KUNDA) 		1735002000NRG24210920230679017 21/09/2023 maya 1735002WL042082 maya 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 maya CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-002-002/113-A
(KUNDA) 		1735002000NRG24210920230679018 21/09/2023 Basanti 1735002WL042082 Basanti 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Basanti CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-002-002/118
(KUNDA) 		1735002000NRG24210920230679020 21/09/2023 sumrti bai 1735002WL042082 sumrti bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 sumrtibai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-002-002/12
(KUNDA) 		1735002000NRG24210920230679021 21/09/2023 pyarelal 1735002WL042082 pyarelal 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 pyarelal CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002000NRG24210920230679023 21/09/2023 BHUPENDRA KUMAR 1735002WL042082 BHUPENDRA KUMAR 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 BHUPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
22 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002000NRG24210920230679024 21/09/2023 MAMTA BAI 1735002WL042082 MAMTA BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 MAMTABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-002/127
(KUNDA) 		1735002000NRG24210920230679027 21/09/2023 MAHA SINGH 1735002WL042082 MAHA SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 MAHASINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-002/13
(KUNDA) 		1735002000NRG24210920230679029 21/09/2023 jhalakan 1735002WL042082 jhalakan 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 jhalakan CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-002-002/130
(KUNDA) 		1735002000NRG24210920230679030 21/09/2023 suklal 1735002WL042082 suklal 00089 CBIN0284169 2340 2340 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
26 NARAYANGANJ MP-35-002-002-002/131
(KUNDA) 		1735002000NRG24210920230679031 21/09/2023 VIMLA 1735002WL042082 VIMLA 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 VIMLA CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-002-002/137
(KUNDA) 		1735002000NRG24210920230679032 21/09/2023 GayaPrasad 1735002WL042082 GayaPrasad 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 GayaPrasad FINO PAYMENTS BANK LTD(608001)
28 NARAYANGANJ MP-35-002-002-002/137-A
(KUNDA) 		1735002000NRG24210920230679033 21/09/2023 PREM SINGH 1735002WL042082 PREM SINGH 00089 CBIN0284169 1560 1560 Processed 10/11/2023 309480335 PREMSINGH CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-002/141
(KUNDA) 		1735002000NRG24210920230679036 21/09/2023 GOVIND 1735002WL042082 GOVIND 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 GOVIND CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-002-002/142
(KUNDA) 		1735002000NRG24210920230679037 21/09/2023 DADU LAL 1735002WL042082 DADU LAL 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 DADULAL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-002/146
(KUNDA) 		1735002000NRG24210920230679038 21/09/2023 revaram 1735002WL042082 revaram 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 revaram CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-002-002/15
(KUNDA) 		1735002000NRG24210920230679040 21/09/2023 Mehlo bai 1735002WL042082 Mehlo bai 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 Mehlobai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-002/16
(KUNDA) 		1735002000NRG24210920230679041 21/09/2023 FATTE SINGH 1735002WL042082 FATTE SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 FATTESINGH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-002/18
(KUNDA) 		1735002000NRG24210920230679042 21/09/2023 ROSHAN 1735002WL042082 ROSHAN 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 ROSHAN CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-002/23
(KUNDA) 		1735002000NRG24210920230679044 21/09/2023 sevram 1735002WL042082 sevram 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 sevram CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-002/25
(KUNDA) 		1735002000NRG24210920230679047 21/09/2023 jitendar 1735002WL042082 jitendar 00089 CBIN0284169 2145 2145 Processed 11/11/2023 309480335 jitendar BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-002-002/25-A
(KUNDA) 		1735002000NRG24210920230679048 21/09/2023 harilal bhalavi 1735002WL042082 harilal bhalavi 00089 CBIN0284169 1950 1950 Processed 11/11/2023 309480335 harilalbhalavi BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-002-002/26
(KUNDA) 		1735002000NRG24210920230679049 21/09/2023 RAMDYAL 1735002WL042082 RAMDYAL 00089 CBIN0284169 1950 1950 Processed 10/11/2023 309480335 RAMDYAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-002/26-A
(KUNDA) 		1735002000NRG24210920230679050 21/09/2023 GANGGARAM 1735002WL042082 GANGGARAM 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309480335 GANGGARAM CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-002-002/26-B
(KUNDA) 		1735002000NRG24210920230679051 21/09/2023 Sunil 1735002WL042082 Sunil 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Sunil CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-002-002/35
(KUNDA) 		1735002000NRG24210920230679053 21/09/2023 lamu singh 1735002WL042082 lamu singh 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 lamusingh CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002000NRG24210920230678252 21/09/2023 SHIYARAM 1735002WL042059 SHIYARAM 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 SHIYARAM CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-005-005/100-A
(DEVHAR) 		1735002000NRG24210920230678255 21/09/2023 JANKI 1735002WL042059 JANKI 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 JANKI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-005-005/101
(DEVHAR) 		1735002000NRG24210920230678258 21/09/2023 torader 1735002WL042059 torader 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 torader CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-005/102
(DEVHAR) 		1735002000NRG24210920230678259 21/09/2023 roshan 1735002WL042059 roshan 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 roshan CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-005-005/103
(DEVHAR) 		1735002000NRG24210920230678261 21/09/2023 sohaniya 1735002WL042059 sohaniya 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 sohaniya CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-005/103-A
(DEVHAR) 		1735002000NRG24210920230678262 21/09/2023 PIREM LAL 1735002WL042059 PIREM LAL 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 PIREMLAL CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-005-005/105-A
(DEVHAR) 		1735002000NRG24210920230678265 21/09/2023 CHARAN SINGH 1735002WL042059 CHARAN SINGH 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 CHARANSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-005-005/105-B
(DEVHAR) 		1735002000NRG24210920230678266 21/09/2023 rewti bai 1735002WL042059 rewti bai 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 rewtibai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-005-005/107
(DEVHAR) 		1735002000NRG24210920230678267 21/09/2023 GEETA BAI 1735002WL042059 GEETA BAI 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 GEETABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-005-005/12
(DEVHAR) 		1735002000NRG24210920230678280 21/09/2023 pyaree 1735002WL042059 pyaree 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 pyaree JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 NARAYANGANJ MP-35-002-005-005/120
(DEVHAR) 		1735002000NRG24210920230678281 21/09/2023 JHANAK 1735002WL042059 JHANAK 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 JHANAK CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-005-005/124
(DEVHAR) 		1735002000NRG24210920230678284 21/09/2023 CHITAL SINGH 1735002WL042059 CHITAL SINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 CHITALSINGH CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-005-005/127
(DEVHAR) 		1735002000NRG24210920230678285 21/09/2023 chetram 1735002WL042059 chetram 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 chetram CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-005-005/134
(DEVHAR) 		1735002000NRG24210920230678292 21/09/2023 roshan singh 1735002WL042059 roshan singh 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 roshansingh CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-005-005/135
(DEVHAR) 		1735002000NRG24210920230678293 21/09/2023 sukvati 1735002WL042059 sukvati 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 sukvati CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-005-005/137
(DEVHAR) 		1735002000NRG24210920230678294 21/09/2023 DANVATI 1735002WL042059 DANVATI 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 DANVATI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-005-005/141
(DEVHAR) 		1735002000NRG24210920230678297 21/09/2023 ASHOK kUMAR 1735002WL042059 ASHOK kUMAR 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 ASHOKkUMAR CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-005-005/23
(DEVHAR) 		1735002000NRG24210920230678307 21/09/2023 kasturiya 1735002WL042059 kasturiya 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 kasturiya CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-005-005/23-A
(DEVHAR) 		1735002000NRG24210920230678308 21/09/2023 SAVITA 1735002WL042059 SAVITA 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 SAVITA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-005-005/25
(DEVHAR) 		1735002000NRG24210920230678309 21/09/2023 SANTO BAI 1735002WL042059 SANTO BAI 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 SANTOBAI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-005-005/28-A
(DEVHAR) 		1735002000NRG24210920230678315 21/09/2023 Aarti 1735002WL042059 Aarti 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002000NRG24210920230678318 21/09/2023 kirsna das 1735002WL042059 kirsna das 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 kirsnadas CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-005-005/30
(DEVHAR) 		1735002000NRG24210920230678319 21/09/2023 DHAN SINGH 1735002WL042059 DHAN SINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 DHANSINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-005-005/33-A
(DEVHAR) 		1735002000NRG24210920230678322 21/09/2023 devraj 1735002WL042059 devraj 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 devraj CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-005-005/34
(DEVHAR) 		1735002000NRG24210920230678323 21/09/2023 gopal singh 1735002WL042059 gopal singh 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 gopalsingh CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-005-005/36
(DEVHAR) 		1735002000NRG24210920230678325 21/09/2023 babulal 1735002WL042059 babulal 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 babulal CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-005-005/37-A
(DEVHAR) 		1735002000NRG24210920230678326 21/09/2023 SON SINGH 1735002WL042059 SON SINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002000NRG24210920230678327 21/09/2023 hamer singh 1735002WL042059 hamer singh 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 hamersingh STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002000NRG24210920230678330 21/09/2023 DANSINGH 1735002WL042059 DANSINGH 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 DANSINGH CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-005-005/40-A
(DEVHAR) 		1735002000NRG24210920230678331 21/09/2023 DINESH 1735002WL042059 DINESH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 DINESH CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-005-005/42
(DEVHAR) 		1735002000NRG24210920230678333 21/09/2023 chensingh 1735002WL042059 chensingh 00089 CBIN0284169 1440 1440 Processed 10/11/2023 309480335 chensingh CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-005-005/45-A
(DEVHAR) 		1735002000NRG24210920230678336 21/09/2023 SANTSINGH 1735002WL042059 SANTSINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 SANTSINGH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-005-005/46
(DEVHAR) 		1735002000NRG24210920230678337 21/09/2023 fulvati bai 1735002WL042059 fulvati bai 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 fulvatibai CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-005-005/48
(DEVHAR) 		1735002000NRG24210920230678339 21/09/2023 Sukal 1735002WL042059 Sukal 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 Sukal CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-005-005/48-A
(DEVHAR) 		1735002000NRG24210920230678340 21/09/2023 BHAGAT 1735002WL042059 BHAGAT 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 BHAGAT CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-005-005/49
(DEVHAR) 		1735002000NRG24210920230678341 21/09/2023 AASHA RAM WAEKADE 1735002WL042059 AASHA RAM WAEKADE 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 AASHARAMWAEKADE CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-005-005/54-B
(DEVHAR) 		1735002000NRG24210920230678347 21/09/2023 TIJIYA 1735002WL042059 TIJIYA 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 TIJIYA CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-005-005/56-A
(DEVHAR) 		1735002000NRG24210920230678350 21/09/2023 PRAKASH 1735002WL042059 PRAKASH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 PRAKASH CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-005-005/58-A
(DEVHAR) 		1735002000NRG24210920230678353 21/09/2023 Anil 1735002WL042059 Anil 00089 CBIN0284169 1980 1980 Processed 10/11/2023 309480335 Anil CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-005-005/59
(DEVHAR) 		1735002000NRG24210920230678354 21/09/2023 TILOK 1735002WL042059 TILOK 00089 CBIN0284169 360 360 Processed 10/11/2023 309480335 TILOK CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-005-005/60
(DEVHAR) 		1735002000NRG24210920230678356 21/09/2023 UJJYAR SINGH 1735002WL042059 UJJYAR SINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 UJJYARSINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-005-005/61
(DEVHAR) 		1735002000NRG24210920230678357 21/09/2023 ram singh 1735002WL042059 ram singh 00089 CBIN0284169 360 360 Processed 10/11/2023 309480335 ramsingh CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002000NRG24210920230678360 21/09/2023 man singh 1735002WL042059 man singh 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 mansingh CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002000NRG24210920230678361 21/09/2023 HULKAR SINGH 1735002WL042059 HULKAR SINGH 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 HULKARSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-005-005/67
(DEVHAR) 		1735002000NRG24210920230678363 21/09/2023 Choti bai 1735002WL042059 Choti bai 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 Chotibai FINCARE SMALL FINANCE BANK LTD(608304)
87 NARAYANGANJ MP-35-002-005-005/7-A
(DEVHAR) 		1735002000NRG24210920230678367 21/09/2023 RAJ KUMAR 1735002WL042059 RAJ KUMAR 00089 CBIN0284169 2160 2160 Processed 10/11/2023 309480335 RAJKUMAR CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-019-001/10
(BAMHANI) 		1735002019NRG24200920230675175 21/09/2023 punwa 1735002019WL041846 punwa 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 punwa CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24200920230675178 21/09/2023 Anita bai yadav 1735002019WL041846 Anita bai yadav 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Anitabaiyadav CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-019-001/105-A
(BAMHANI) 		1735002019NRG24200920230675180 21/09/2023 JAMNA PRASAD YADAV 1735002019WL041846 JAMNA PRASAD YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 JAMNAPRASADYADAV CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-019-001/11-A
(BAMHANI) 		1735002019NRG24200920230675184 21/09/2023 SILOCHNA BAI 1735002019WL041846 SILOCHNA BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-019-001/110-A
(BAMHANI) 		1735002019NRG24200920230675185 21/09/2023 KHILAN 1735002019WL041846 KHILAN 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 KHILAN CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-019-001/116
(BAMHANI) 		1735002019NRG24200920230675186 21/09/2023 CHIMMAN LAL YADAV 1735002019WL041846 CHIMMAN LAL YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 CHIMMANLALYADAV CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-019-001/18
(BAMHANI) 		1735002019NRG24200920230675187 21/09/2023 SUKHCHAIN KUMAR YADAV 1735002019WL041846 SUKHCHAIN KUMAR YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 SUKHCHAINKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-019-001/18-A
(BAMHANI) 		1735002019NRG24200920230675189 21/09/2023 KIRAN YADAV 1735002019WL041846 KIRAN YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 KIRANYADAV CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-019-001/18-A
(BAMHANI) 		1735002019NRG24200920230675188 21/09/2023 VIJAY KUMAR YADAV 1735002019WL041846 VIJAY KUMAR YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-019-001/19
(BAMHANI) 		1735002019NRG24200920230675190 21/09/2023 TEJI LAL 1735002019WL041846 TEJI LAL 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 TEJILAL CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-019-001/2
(BAMHANI) 		1735002019NRG24200920230675191 21/09/2023 Tijiya bai 1735002019WL041846 Tijiya bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Tijiyabai CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-019-001/25
(BAMHANI) 		1735002019NRG24200920230675193 21/09/2023 vimla bai maravi 1735002019WL041846 vimla bai maravi 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 vimlabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-019-001/26
(BAMHANI) 		1735002019NRG24200920230675194 21/09/2023 PUNNULAL YADAV 1735002019WL041846 PUNNULAL YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 PUNNULALYADAV CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-019-001/26-A
(BAMHANI) 		1735002019NRG24200920230675195 21/09/2023 premwati 1735002019WL041846 premwati 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 premwati CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24200920230675197 21/09/2023 Girani 1735002019WL041846 Girani 00089 CBIN0284169 780 780 Processed 10/11/2023 309480335 Girani CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24200920230675196 21/09/2023 GIRANI LAL 1735002019WL041846 GIRANI LAL 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 GIRANILAL CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-019-001/29-A
(BAMHANI) 		1735002019NRG24200920230675199 21/09/2023 Saroj bai 1735002019WL041846 Saroj bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Sarojbai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-019-001/3-A
(BAMHANI) 		1735002019NRG24200920230675202 21/09/2023 NARBADIYA BAI MARAVI 1735002019WL041846 NARBADIYA BAI MARAVI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 NARBADIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-019-001/32
(BAMHANI) 		1735002019NRG24200920230675203 21/09/2023 DROPTI BAI 1735002019WL041846 DROPTI BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 DROPTIBAI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-019-001/32-A
(BAMHANI) 		1735002019NRG24200920230675204 21/09/2023 ROSHNI 1735002019WL041846 ROSHNI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-019-001/33
(BAMHANI) 		1735002019NRG24200920230675205 21/09/2023 AJMER SINGH 1735002019WL041846 AJMER SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24200920230675206 21/09/2023 ANJALI YADAV 1735002019WL041846 ANJALI YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-019-001/36
(BAMHANI) 		1735002019NRG24200920230675207 21/09/2023 SEVARAM 1735002019WL041846 SEVARAM 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 SEVARAM CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-019-001/38
(BAMHANI) 		1735002019NRG24200920230675209 21/09/2023 RAMBAI YADAV 1735002019WL041846 RAMBAI YADAV 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24200920230675210 21/09/2023 Halki bai 1735002019WL041846 Halki bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Halkibai CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-019-001/44-A
(BAMHANI) 		1735002019NRG24200920230675213 21/09/2023 DALPAT SINGH 1735002019WL041846 DALPAT SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 DALPATSINGH CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-019-001/44-A
(BAMHANI) 		1735002019NRG24200920230675212 21/09/2023 DALPAT SINGH 1735002019WL041846 DALPAT SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-019-001/49
(BAMHANI) 		1735002019NRG24200920230675218 21/09/2023 ganesh lal 1735002019WL041846 ganesh lal 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 ganeshlal CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-019-001/62
(BAMHANI) 		1735002019NRG24200920230675222 21/09/2023 SHANTI 1735002019WL041846 SHANTI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 SHANTI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24200920230675223 21/09/2023 Aklesh Kumar Maravi 1735002019WL041846 Aklesh Kumar Maravi 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 AkleshKumarMaravi CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24200920230675224 21/09/2023 Laxmi bai 1735002019WL041846 Laxmi bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Laxmibai CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24200920230675226 21/09/2023 PURAN LAL MARAVI 1735002019WL041846 PURAN LAL MARAVI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 PURANLALMARAVI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-019-001/82
(BAMHANI) 		1735002019NRG24200920230675228 21/09/2023 Tahar singh maravi 1735002019WL041846 Tahar singh maravi 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 Taharsinghmaravi CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-019-001/97
(BAMHANI) 		1735002019NRG24200920230675233 21/09/2023 bhuvneshwar 1735002019WL041846 bhuvneshwar 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 bhuvneshwar CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24200920230675235 21/09/2023 sukhvati 1735002019WL041846 sukhvati 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 sukhvati CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-019-002/101
(BAMHANI) 		1735002019NRG24200920230675126 21/09/2023 MOHAN SINGH 1735002019WL041845 MOHAN SINGH 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 MOHANSINGH STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-019-002/105-A
(BAMHANI) 		1735002019NRG24200920230675243 21/09/2023 suhaga bai 1735002019WL041847 suhaga bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 suhagabai CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-019-002/107-A
(BAMHANI) 		1735002019NRG24200920230675128 21/09/2023 Rekha Bai 1735002019WL041845 Rekha Bai 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 RekhaBai CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-019-002/108
(BAMHANI) 		1735002019NRG24200920230675129 21/09/2023 SAROJ BAI MARKO 1735002019WL041845 SAROJ BAI MARKO 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SAROJBAIMARKO CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002019NRG24200920230675130 21/09/2023 SHYAMVATI 1735002019WL041845 SHYAMVATI 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SHYAMVATI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-019-002/111
(BAMHANI) 		1735002019NRG24200920230675244 21/09/2023 SUGREEV JHARIYA 1735002019WL041847 SUGREEV JHARIYA 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SUGREEVJHARIYA CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-019-002/113
(BAMHANI) 		1735002019NRG24200920230675247 21/09/2023 umashankar 1735002019WL041847 umashankar 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 umashankar CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-019-002/114
(BAMHANI) 		1735002019NRG24200920230675248 21/09/2023 SARITA BAI 1735002019WL041847 SARITA BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SARITABAI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-019-002/118
(BAMHANI) 		1735002019NRG24200920230675250 21/09/2023 kiran jhariya 1735002019WL041847 kiran jhariya 00089 CBIN0284169 392 392 Processed 10/11/2023 309480335 kiranjhariya CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-019-002/119
(BAMHANI) 		1735002019NRG24200920230675251 21/09/2023 SUNITA JHARIYA 1735002019WL041847 SUNITA JHARIYA 00089 CBIN0284169 1568 1568 Processed 10/11/2023 309480335 SUNITAJHARIYA CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-019-002/12
(BAMHANI) 		1735002019NRG24200920230675252 21/09/2023 Choti bai 1735002019WL041847 Choti bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Chotibai CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-019-002/124
(BAMHANI) 		1735002019NRG24200920230675132 21/09/2023 SUKARTI BAI BAIRAGI 1735002019WL041845 SUKARTI BAI BAIRAGI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SUKARTIBAIBAIRAGI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-019-002/126
(BAMHANI) 		1735002019NRG24200920230675254 21/09/2023 Dasso bai jhariya 1735002019WL041847 Dasso bai jhariya 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 Dassobaijhariya CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-019-002/13
(BAMHANI) 		1735002019NRG24200920230675255 21/09/2023 anjo bai 1735002019WL041847 anjo bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 anjobai CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-019-002/16
(BAMHANI) 		1735002019NRG24200920230675256 21/09/2023 PREETI VAYAM 1735002019WL041847 PREETI VAYAM 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 PREETIVAYAM CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-019-002/18
(BAMHANI) 		1735002019NRG24200920230675257 21/09/2023 SARJOO 1735002019WL041847 SARJOO 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SARJOO CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-019-002/19
(BAMHANI) 		1735002019NRG24200920230675258 21/09/2023 Gannu 1735002019WL041847 Gannu 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Gannu CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-019-002/20
(BAMHANI) 		1735002019NRG24200920230675260 21/09/2023 SAKAT SINGH vaiyam 1735002019WL041847 SAKAT SINGH vaiyam 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SAKATSINGHvaiyam CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-019-002/21
(BAMHANI) 		1735002019NRG24200920230675133 21/09/2023 GEETA BAI 1735002019WL041845 GEETA BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 GEETABAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-019-002/25
(BAMHANI) 		1735002019NRG24200920230675136 21/09/2023 GYARSI BAI 1735002019WL041845 GYARSI BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 GYARSIBAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-019-002/27
(BAMHANI) 		1735002019NRG24200920230675263 21/09/2023 Pooran singh 1735002019WL041847 Pooran singh 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Pooransingh CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-019-002/27-A
(BAMHANI) 		1735002019NRG24200920230675264 21/09/2023 premlal kudape 1735002019WL041847 premlal kudape 00089 CBIN0284169 1176 1176 Processed 10/11/2023 309480335 premlalkudape CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-019-002/28
(BAMHANI) 		1735002019NRG24200920230675265 21/09/2023 Rajjo bai 1735002019WL041847 Rajjo bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Rajjobai CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-019-002/30
(BAMHANI) 		1735002019NRG24200920230675267 21/09/2023 SAKUN BAI 1735002019WL041847 SAKUN BAI 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SAKUNBAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-002/33-A
(BAMHANI) 		1735002019NRG24200920230675270 21/09/2023 NEELAM YADAV 1735002019WL041847 NEELAM YADAV 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 NEELAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-019-002/39
(BAMHANI) 		1735002019NRG24200920230675276 21/09/2023 JAMNA BAI 1735002019WL041847 JAMNA BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 JAMNABAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-019-002/39-A
(BAMHANI) 		1735002019NRG24200920230675277 21/09/2023 Vinod Kumar yadav 1735002019WL041847 Vinod Kumar yadav 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 VinodKumaryadav CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-002/40
(BAMHANI) 		1735002019NRG24200920230675137 21/09/2023 Manti Bai 1735002019WL041845 Manti Bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 MantiBai CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-002/40-A
(BAMHANI) 		1735002019NRG24200920230675138 21/09/2023 TIJIYA BAI 1735002019WL041845 TIJIYA BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 TIJIYABAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-019-002/40-B
(BAMHANI) 		1735002019NRG24200920230675139 21/09/2023 Urmila bai 1735002019WL041845 Urmila bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Urmilabai CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-019-002/41
(BAMHANI) 		1735002019NRG24200920230675279 21/09/2023 aniket 1735002019WL041847 aniket 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 aniket CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-002/42
(BAMHANI) 		1735002019NRG24200920230675280 21/09/2023 bajo bai 1735002019WL041847 bajo bai 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 bajobai CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-019-002/46
(BAMHANI) 		1735002019NRG24200920230675283 21/09/2023 JANKI BAI MARAVI 1735002019WL041847 JANKI BAI MARAVI 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 JANKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-019-002/47
(BAMHANI) 		1735002019NRG24200920230675141 21/09/2023 INDO BAI 1735002019WL041845 INDO BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 INDOBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-002/49
(BAMHANI) 		1735002019NRG24200920230675285 21/09/2023 GANSIYA BAI 1735002019WL041847 GANSIYA BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 GANSIYABAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-002/49-A
(BAMHANI) 		1735002019NRG24200920230675286 21/09/2023 kamlesh 1735002019WL041847 kamlesh 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 kamlesh CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-019-002/50
(BAMHANI) 		1735002019NRG24200920230675287 21/09/2023 SHANTI BAI 1735002019WL041847 SHANTI BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SHANTIBAI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-019-002/51
(BAMHANI) 		1735002019NRG24200920230675288 21/09/2023 RUKMANI 1735002019WL041847 RUKMANI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 RUKMANI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-019-002/52
(BAMHANI) 		1735002019NRG24200920230675142 21/09/2023 BHAGO BAI 1735002019WL041845 BHAGO BAI 00089 CBIN0284169 196 196 Processed 10/11/2023 309480335 BHAGOBAI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-019-002/53
(BAMHANI) 		1735002019NRG24200920230675144 21/09/2023 SEEMA BAI 1735002019WL041845 SEEMA BAI 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SEEMABAI CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-019-002/57
(BAMHANI) 		1735002019NRG24200920230675145 21/09/2023 GANGA BAI 1735002019WL041845 GANGA BAI 00089 CBIN0284169 1764 1764 Processed 10/11/2023 309480335 GANGABAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-019-002/59-B
(BAMHANI) 		1735002019NRG24200920230675292 21/09/2023 RAJKUMARI 1735002019WL041847 RAJKUMARI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 RAJKUMARI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-019-002/62
(BAMHANI) 		1735002019NRG24200920230675147 21/09/2023 Heera lal 1735002019WL041845 Heera lal 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 Heeralal CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-019-002/63
(BAMHANI) 		1735002019NRG24200920230675148 21/09/2023 PATIRAM 1735002019WL041845 PATIRAM 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 PATIRAM CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-019-002/63-A
(BAMHANI) 		1735002019NRG24200920230675149 21/09/2023 Rukmani bai sarote 1735002019WL041845 Rukmani bai sarote 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Rukmanibaisarote INDUSIND BANK(607189)
168 NARAYANGANJ MP-35-002-019-002/64-A
(BAMHANI) 		1735002019NRG24200920230675295 21/09/2023 Shyam lal yadav 1735002019WL041847 Shyam lal yadav 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Shyamlalyadav CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-019-002/65-A
(BAMHANI) 		1735002019NRG24200920230675152 21/09/2023 Sonabai 1735002019WL041845 Sonabai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Sonabai CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-019-002/67
(BAMHANI) 		1735002019NRG24200920230675154 21/09/2023 NAINVATI 1735002019WL041845 NAINVATI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 NAINVATI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-019-002/68
(BAMHANI) 		1735002019NRG24200920230675297 21/09/2023 RAMKUMARI 1735002019WL041847 RAMKUMARI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 RAMKUMARI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-019-002/69
(BAMHANI) 		1735002019NRG24200920230675155 21/09/2023 Sameena Bai Maravi 1735002019WL041845 Sameena Bai Maravi 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SameenaBaiMaravi INDUSIND BANK(607189)
173 NARAYANGANJ MP-35-002-019-002/7
(BAMHANI) 		1735002019NRG24200920230675298 21/09/2023 SUMANTRI BAI 1735002019WL041847 SUMANTRI BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-019-002/70
(BAMHANI) 		1735002019NRG24200920230675156 21/09/2023 sukhlal 1735002019WL041845 sukhlal 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 sukhlal CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-019-002/73-B
(BAMHANI) 		1735002019NRG24200920230675304 21/09/2023 prehlad 1735002019WL041847 prehlad 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 prehlad CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-019-002/73-C
(BAMHANI) 		1735002019NRG24200920230675305 21/09/2023 RAJNI JHARIYA 1735002019WL041847 RAJNI JHARIYA 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-019-002/76
(BAMHANI) 		1735002019NRG24200920230675158 21/09/2023 NANHE SINGH 1735002019WL041845 NANHE SINGH 00089 CBIN0284169 196 196 Processed 10/11/2023 309480335 NANHESINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-019-002/76-A
(BAMHANI) 		1735002019NRG24200920230675159 21/09/2023 Jagvati kulaste 1735002019WL041845 Jagvati kulaste 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 Jagvatikulaste CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-019-002/77
(BAMHANI) 		1735002019NRG24200920230675306 21/09/2023 MAHENDRA 1735002019WL041847 MAHENDRA 00089 CBIN0284169 392 392 Processed 10/11/2023 309480335 MAHENDRA CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-019-002/80
(BAMHANI) 		1735002019NRG24200920230675161 21/09/2023 KEHAR SINGH 1735002019WL041845 KEHAR SINGH 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 KEHARSINGH CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-019-002/80-B
(BAMHANI) 		1735002019NRG24200920230675163 21/09/2023 Sunita Saiyam 1735002019WL041845 Sunita Saiyam 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 SunitaSaiyam CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-019-002/81
(BAMHANI) 		1735002019NRG24200920230675307 21/09/2023 Ramnarayan jhariya 1735002019WL041847 Ramnarayan jhariya 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Ramnarayanjhariya CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-019-002/83
(BAMHANI) 		1735002019NRG24200920230675308 21/09/2023 MAN SINGH 1735002019WL041847 MAN SINGH 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 MANSINGH CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-019-002/85
(BAMHANI) 		1735002019NRG24200920230675165 21/09/2023 SAVITRI BAI MARAVI 1735002019WL041845 SAVITRI BAI MARAVI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SAVITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-019-002/86
(BAMHANI) 		1735002019NRG24200920230675311 21/09/2023 RAM KUMAR 1735002019WL041847 RAM KUMAR 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 RAMKUMAR CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-019-002/86-B
(BAMHANI) 		1735002019NRG24200920230675312 21/09/2023 krishna jhariya 1735002019WL041847 krishna jhariya 00089 CBIN0284169 196 196 Processed 10/11/2023 309480335 krishnajhariya CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-019-002/86-C
(BAMHANI) 		1735002019NRG24200920230675313 21/09/2023 Jyoti Jhariya 1735002019WL041847 Jyoti Jhariya 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 JyotiJhariya NARMADA JHABUA GRAMIN BANK(508515)
188 NARAYANGANJ MP-35-002-019-002/88
(BAMHANI) 		1735002019NRG24200920230675314 21/09/2023 SHAKUN BAI 1735002019WL041847 SHAKUN BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-019-002/88-A
(BAMHANI) 		1735002019NRG24200920230675315 21/09/2023 seeta bai 1735002019WL041847 seeta bai 00089 CBIN0284169 1960 1960 Processed 10/11/2023 309480335 seetabai INDIAN BANK(607105)
190 NARAYANGANJ MP-35-002-019-002/9
(BAMHANI) 		1735002019NRG24200920230675317 21/09/2023 NARAYAN 1735002019WL041847 NARAYAN 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 NARAYAN CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-019-002/90
(BAMHANI) 		1735002019NRG24200920230675318 21/09/2023 santosh kumar 1735002019WL041847 santosh kumar 00089 CBIN0284169 392 392 Processed 10/11/2023 309480335 santoshkumar CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-019-002/92
(BAMHANI) 		1735002019NRG24200920230675319 21/09/2023 Shashi bai jhariya 1735002019WL041847 Shashi bai jhariya 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Shashibaijhariya CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-019-002/94
(BAMHANI) 		1735002019NRG24200920230675321 21/09/2023 Bari bai 1735002019WL041847 Bari bai 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 Baribai CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-019-002/94-A
(BAMHANI) 		1735002019NRG24200920230675322 21/09/2023 kamlesh jhariya 1735002019WL041847 kamlesh jhariya 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 kamleshjhariya CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-019-002/95-A
(BAMHANI) 		1735002019NRG24200920230675323 21/09/2023 Saroj bai 1735002019WL041847 Saroj bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Sarojbai STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-019-002/96
(BAMHANI) 		1735002019NRG24200920230675324 21/09/2023 Ganeshi bai singroure 1735002019WL041847 Ganeshi bai singroure 00089 CBIN0284169 2156 2156 Processed 10/11/2023 309480335 Ganeshibaisingroure CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-019-002/97
(BAMHANI) 		1735002019NRG24200920230675325 21/09/2023 Kanhaiya lal singroure 1735002019WL041847 Kanhaiya lal singroure 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Kanhaiyalalsingroure CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-019-002/98
(BAMHANI) 		1735002019NRG24200920230675170 21/09/2023 KOUSHAL BAI KULASTE 1735002019WL041845 KOUSHAL BAI KULASTE 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 KOUSHALBAIKULASTE CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-019-002/98-A
(BAMHANI) 		1735002019NRG24200920230675171 21/09/2023 Sushma bai 1735002019WL041845 Sushma bai 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 Sushmabai CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002019NRG24200920230675236 21/09/2023 DHANSINGH KULASTE 1735002019WL041846 DHANSINGH KULASTE 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309480335 DHANSINGHKULASTE CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG24200920230675173 21/09/2023 SYAM BAI 1735002019WL041845 SYAM BAI 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 SYAMBAI CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-019-003/200
(BAMHANI) 		1735002019NRG24200920230675174 21/09/2023 narayan 1735002019WL041845 narayan 00089 CBIN0284169 2352 2352 Processed 10/11/2023 309480335 narayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 NARAYANGANJ MP-35-002-041-001/29-C
(MUKASKHURD) 		1735002000NRG24210920230679127 21/09/2023 Jira 1735002WL042085 Jira 00089 CBIN0284169 2448 2448 Processed 10/11/2023 309480335 Jira CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-041-001/50-B
(MUKASKHURD) 		1735002000NRG24210920230679138 21/09/2023 Jayshri 1735002WL042085 Jayshri 00089 CBIN0284169 2448 2448 Processed 10/11/2023 309480335 Jayshri CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-041-001/88-C
(MUKASKHURD) 		1735002000NRG24210920230679151 21/09/2023 Brajesh 1735002WL042085 Brajesh 00089 CBIN0284169 2448 2448 Processed 10/11/2023 309480335 Brajesh CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-048-001/118-A
(KAPA) 		1735002048NRG24210920230677614 21/09/2023 SHIV LAL 1735002048WL042023 SHIV LAL 00089 CBIN0284169 3000 3000 Processed 10/11/2023 309480335 SHIVLAL CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-048-001/35
(KAPA) 		1735002048NRG24210920230677615 21/09/2023 FAGNU SINGH 1735002048WL042023 FAGNU SINGH 00089 CBIN0284169 3000 3000 Processed 10/11/2023 309480335 FAGNUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 431473 431473
208 NARAYANGANJ MP-35-002-019-002/52-A
(BAMHANI) 		1735002019NRG24200920230675143 21/09/2023 Maya warkade 1735002019WL041845 Maya warkade 00415 SBIN0004641 2352 2352 Processed 10/11/2023 309480335 Mayawarkade STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-019-002/64-A
(BAMHANI) 		1735002019NRG24200920230675296 21/09/2023 SARASWATI 1735002019WL041847 SARASWATI 00415 SBIN0004641 2352 2352 Processed 10/11/2023 309480335 SARASWATI STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-041-001/101-A
(MUKASKHURD) 		1735002000NRG24210920230679115 21/09/2023 DINESH 1735002WL042085 DINESH 00415 SBIN0004641 2448 2448 Processed 10/11/2023 309480335 DINESH BANK OF BARODA(606985)
211 NARAYANGANJ MP-35-002-041-001/101-A
(MUKASKHURD) 		1735002000NRG24210920230679116 21/09/2023 Mira 1735002WL042085 Mira 00415 SBIN0004641 2448 2448 Processed 10/11/2023 309480335 Mira STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-041-001/70-A
(MUKASKHURD) 		1735002000NRG24210920230679141 21/09/2023 Satiya Bai 1735002WL042085 Satiya Bai 00415 SBIN0004641 2448 2448 Processed 10/11/2023 309480335 SatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-041-001/75-C
(MUKASKHURD) 		1735002000NRG24210920230679142 21/09/2023 Gaytri 1735002WL042085 Gaytri 00415 SBIN0004641 2448 2448 Processed 10/11/2023 309480335 Gaytri STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-041-001/82-B
(MUKASKHURD) 		1735002000NRG24210920230679148 21/09/2023 Surjeet 1735002WL042085 Surjeet 00415 SBIN0004641 2448 2448 Processed 10/11/2023 309480335 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16944 16944
215 NARAYANGANJ MP-35-002-002-002/114
(KUNDA) 		1735002000NRG24210920230679019 21/09/2023 Sawitri 1735002WL042082 Sawitri 00415 SBIN0005488 2145 2145 Processed 10/11/2023 309480335 Sawitri STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-002-002/12
(KUNDA) 		1735002000NRG24210920230679022 21/09/2023 jhanki 1735002WL042082 jhanki 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 jhanki STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-002-002/126
(KUNDA) 		1735002000NRG24210920230679026 21/09/2023 ramkali bai 1735002WL042082 ramkali bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-002-002/127-A
(KUNDA) 		1735002000NRG24210920230679028 21/09/2023 kamlesh 1735002WL042082 kamlesh 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-002-002/14
(KUNDA) 		1735002000NRG24210920230679035 21/09/2023 Sura bai 1735002WL042082 Sura bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Surabai STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-002-002/147
(KUNDA) 		1735002000NRG24210920230679039 21/09/2023 Anita bai 1735002WL042082 Anita bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-002-002/23-B
(KUNDA) 		1735002000NRG24210920230679046 21/09/2023 rajkukmari 1735002WL042082 rajkukmari 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 rajkukmari STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-002-002/34-A
(KUNDA) 		1735002000NRG24210920230679052 21/09/2023 Parvati Uikey 1735002WL042082 Parvati Uikey 00415 SBIN0005488 2145 2145 Processed 10/11/2023 309480335 ParvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-005-005/1
(DEVHAR) 		1735002000NRG24210920230678251 21/09/2023 SUKHBATI 1735002WL042059 SUKHBATI 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 SUKHBATI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-005-005/10-A
(DEVHAR) 		1735002000NRG24210920230678253 21/09/2023 Fool bai 1735002WL042059 Fool bai 00415 SBIN0005488 1260 1260 Processed 10/11/2023 309480335 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-005-005/100
(DEVHAR) 		1735002000NRG24210920230678254 21/09/2023 jhamu bai 1735002WL042059 jhamu bai 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 jhamubai STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-005-005/102-A
(DEVHAR) 		1735002000NRG24210920230678260 21/09/2023 BASANTI BAI 1735002WL042059 BASANTI BAI 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 BASANTIBAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-005-005/104
(DEVHAR) 		1735002000NRG24210920230678263 21/09/2023 Devsingh 1735002WL042059 Devsingh 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 Devsingh STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-005-005/108
(DEVHAR) 		1735002000NRG24210920230678268 21/09/2023 JHUNIYA 1735002WL042059 JHUNIYA 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 JHUNIYA STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-005-005/109
(DEVHAR) 		1735002000NRG24210920230678271 21/09/2023 LOKSINGH 1735002WL042059 LOKSINGH 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 LOKSINGH STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-005-005/11
(DEVHAR) 		1735002000NRG24210920230678272 21/09/2023 laxman 1735002WL042059 laxman 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 laxman STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-005-005/110
(DEVHAR) 		1735002000NRG24210920230678273 21/09/2023 Bhopal singh 1735002WL042059 Bhopal singh 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Bhopalsingh STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-005-005/111
(DEVHAR) 		1735002000NRG24210920230678275 21/09/2023 POORAN 1735002WL042059 POORAN 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 POORAN STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-005-005/113
(DEVHAR) 		1735002000NRG24210920230678276 21/09/2023 MAHESH 1735002WL042059 MAHESH 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 MAHESH STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-005-005/117
(DEVHAR) 		1735002000NRG24210920230678277 21/09/2023 GANPAT SINGH 1735002WL042059 GANPAT SINGH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 GANPATSINGH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-005-005/118
(DEVHAR) 		1735002000NRG24210920230678278 21/09/2023 Pachulu 1735002WL042059 Pachulu 00415 SBIN0005488 1440 1440 Processed 10/11/2023 309480335 Pachulu STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-005-005/119
(DEVHAR) 		1735002000NRG24210920230678279 21/09/2023 LOCHAN 1735002WL042059 LOCHAN 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 LOCHAN STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-005-005/122
(DEVHAR) 		1735002000NRG24210920230678282 21/09/2023 RUP LAL 1735002WL042059 RUP LAL 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 RUPLAL STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-005-005/123
(DEVHAR) 		1735002000NRG24210920230678283 21/09/2023 DASRATH 1735002WL042059 DASRATH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 DASRATH UNION BANK OF INDIA(508500)
239 NARAYANGANJ MP-35-002-005-005/13
(DEVHAR) 		1735002000NRG24210920230678288 21/09/2023 GULAB 1735002WL042059 GULAB 00415 SBIN0005488 1260 1260 Processed 10/11/2023 309480335 GULAB STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-005-005/131
(DEVHAR) 		1735002000NRG24210920230678289 21/09/2023 DHANESH KUMAR 1735002WL042059 DHANESH KUMAR 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 DHANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-005-005/132
(DEVHAR) 		1735002000NRG24210920230678290 21/09/2023 nirpat singh 1735002WL042059 nirpat singh 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 nirpatsingh STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-005-005/133
(DEVHAR) 		1735002000NRG24210920230678291 21/09/2023 DHARM SINGH 1735002WL042059 DHARM SINGH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 DHARMSINGH STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-005-005/138
(DEVHAR) 		1735002000NRG24210920230678295 21/09/2023 dhanu lal 1735002WL042059 dhanu lal 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 dhanulal STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-005-005/14
(DEVHAR) 		1735002000NRG24210920230678296 21/09/2023 chironji 1735002WL042059 chironji 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 chironji STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-005-005/15
(DEVHAR) 		1735002000NRG24210920230678298 21/09/2023 BISHAN SINGH 1735002WL042059 BISHAN SINGH 00415 SBIN0005488 360 360 Processed 10/11/2023 309480335 BISHANSINGH STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-005-005/16
(DEVHAR) 		1735002000NRG24210920230678299 21/09/2023 FOOLCHAND 1735002WL042059 FOOLCHAND 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 FOOLCHAND STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-005-005/17
(DEVHAR) 		1735002000NRG24210920230678300 21/09/2023 ChanderSingh 1735002WL042059 ChanderSingh 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 ChanderSingh CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-005-005/18
(DEVHAR) 		1735002000NRG24210920230678301 21/09/2023 NAR SINGH 1735002WL042059 NAR SINGH 00415 SBIN0005488 1800 1800 Processed 10/11/2023 309480335 NARSINGH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG24210920230678302 21/09/2023 Pratap 1735002WL042059 Pratap 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Pratap CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002000NRG24210920230678303 21/09/2023 Jitendra uikey 1735002WL042059 Jitendra uikey 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Jitendrauikey FINO PAYMENTS BANK LTD(608001)
251 NARAYANGANJ MP-35-002-005-005/22
(DEVHAR) 		1735002000NRG24210920230678306 21/09/2023 POOSU 1735002WL042059 POOSU 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 POOSU STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-005-005/25-A
(DEVHAR) 		1735002000NRG24210920230678310 21/09/2023 Ashok kumar 1735002WL042059 Ashok kumar 00415 SBIN0005488 1440 1440 Processed 10/11/2023 309480335 Ashokkumar CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-005-005/26
(DEVHAR) 		1735002000NRG24210920230678311 21/09/2023 endarvati bai 1735002WL042059 endarvati bai 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 endarvatibai STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-005-005/27
(DEVHAR) 		1735002000NRG24210920230678312 21/09/2023 SUMRAT SINGH 1735002WL042059 SUMRAT SINGH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 SUMRATSINGH STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-005-005/28
(DEVHAR) 		1735002000NRG24210920230678314 21/09/2023 MAN SINGH 1735002WL042059 MAN SINGH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 MANSINGH STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-005-005/29
(DEVHAR) 		1735002000NRG24210920230678316 21/09/2023 ANJE LAL 1735002WL042059 ANJE LAL 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 ANJELAL STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-005-005/29-A
(DEVHAR) 		1735002000NRG24210920230678317 21/09/2023 PREM LAL 1735002WL042059 PREM LAL 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 PREMLAL STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-005-005/31
(DEVHAR) 		1735002000NRG24210920230678320 21/09/2023 MANSINGH 1735002WL042059 MANSINGH 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 MANSINGH STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-005-005/35
(DEVHAR) 		1735002000NRG24210920230678324 21/09/2023 Gayanbai 1735002WL042059 Gayanbai 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Gayanbai STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-005-005/4
(DEVHAR) 		1735002000NRG24210920230678329 21/09/2023 Chamru 1735002WL042059 Chamru 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 Chamru STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-005-005/41
(DEVHAR) 		1735002000NRG24210920230678332 21/09/2023 raydas 1735002WL042059 raydas 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 raydas CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-005-005/42-A
(DEVHAR) 		1735002000NRG24210920230678334 21/09/2023 RAJU 1735002WL042059 RAJU 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-005-005/45
(DEVHAR) 		1735002000NRG24210920230678335 21/09/2023 durpal singh 1735002WL042059 durpal singh 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 durpalsingh STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-005-005/47
(DEVHAR) 		1735002000NRG24210920230678338 21/09/2023 LAKHAN 1735002WL042059 LAKHAN 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 LAKHAN STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-005-005/50
(DEVHAR) 		1735002000NRG24210920230678342 21/09/2023 MUUNA 1735002WL042059 MUUNA 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 MUUNA STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-005-005/51
(DEVHAR) 		1735002000NRG24210920230678343 21/09/2023 Ragunatha 1735002WL042059 Ragunatha 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Ragunatha STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-005-005/52
(DEVHAR) 		1735002000NRG24210920230678344 21/09/2023 UJJIYAR 1735002WL042059 UJJIYAR 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 UJJIYAR STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-005-005/53
(DEVHAR) 		1735002000NRG24210920230678345 21/09/2023 patilal 1735002WL042059 patilal 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 patilal STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002000NRG24210920230678346 21/09/2023 VIJAY KUMAR 1735002WL042059 VIJAY KUMAR 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
270 NARAYANGANJ MP-35-002-005-005/55
(DEVHAR) 		1735002000NRG24210920230678348 21/09/2023 Anup 1735002WL042059 Anup 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 Anup STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-005-005/56
(DEVHAR) 		1735002000NRG24210920230678349 21/09/2023 Ramkali 1735002WL042059 Ramkali 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 Ramkali STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-005-005/57
(DEVHAR) 		1735002000NRG24210920230678351 21/09/2023 TILAKVATI 1735002WL042059 TILAKVATI 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 TILAKVATI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-005-005/6
(DEVHAR) 		1735002000NRG24210920230678355 21/09/2023 MANSINGH 1735002WL042059 MANSINGH 00415 SBIN0005488 1980 1980 Processed 10/11/2023 309480335 MANSINGH STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-005-005/62
(DEVHAR) 		1735002000NRG24210920230678359 21/09/2023 komal singh 1735002WL042059 komal singh 00415 SBIN0005488 1800 1800 Processed 10/11/2023 309480335 komalsingh STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-005-005/69
(DEVHAR) 		1735002000NRG24210920230678365 21/09/2023 pritamsingh 1735002WL042059 pritamsingh 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 pritamsingh STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002000NRG24210920230678366 21/09/2023 subhal 1735002WL042059 subhal 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 subhal STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-005-005/70
(DEVHAR) 		1735002000NRG24210920230678368 21/09/2023 hareechand 1735002WL042059 hareechand 00415 SBIN0005488 2160 2160 Processed 10/11/2023 309480335 hareechand STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24200920230675179 21/09/2023 Santosh Kumar Yadav 1735002019WL041846 Santosh Kumar Yadav 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 SantoshKumarYadav STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24200920230675181 21/09/2023 Amar 1735002019WL041846 Amar 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Amar STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24200920230675182 21/09/2023 duliya bai uladdi 1735002019WL041846 duliya bai uladdi 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 duliyabaiuladdi STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-019-001/11
(BAMHANI) 		1735002019NRG24200920230675183 21/09/2023 BASANTI BAI 1735002019WL041846 BASANTI BAI 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 BASANTIBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-019-001/3
(BAMHANI) 		1735002019NRG24200920230675201 21/09/2023 dhaniya bai 1735002019WL041846 dhaniya bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 dhaniyabai STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-019-001/46
(BAMHANI) 		1735002019NRG24200920230675215 21/09/2023 sudama 1735002019WL041846 sudama 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 sudama STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-019-001/46-A
(BAMHANI) 		1735002019NRG24200920230675216 21/09/2023 Bandeni 1735002019WL041846 Bandeni 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Bandeni STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-019-001/73
(BAMHANI) 		1735002019NRG24200920230675225 21/09/2023 DHANESHWWARI 1735002019WL041846 DHANESHWWARI 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 DHANESHWWARI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-019-001/8
(BAMHANI) 		1735002019NRG24200920230675227 21/09/2023 Rajni bai 1735002019WL041846 Rajni bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Rajnibai STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-019-001/9
(BAMHANI) 		1735002019NRG24200920230675229 21/09/2023 Rajesh kumar 1735002019WL041846 Rajesh kumar 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 Rajeshkumar STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-019-001/90
(BAMHANI) 		1735002019NRG24200920230675230 21/09/2023 Radha Bai Marko 1735002019WL041846 Radha Bai Marko 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 RadhaBaiMarko STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24200920230675232 21/09/2023 jayanti bai 1735002019WL041846 jayanti bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 jayantibai STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24200920230675231 21/09/2023 ramprasad 1735002019WL041846 ramprasad 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309480335 ramprasad STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-019-002/1
(BAMHANI) 		1735002019NRG24200920230675238 21/09/2023 GYANVATI BAI 1735002019WL041847 GYANVATI BAI 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 GYANVATIBAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-019-002/10
(BAMHANI) 		1735002019NRG24200920230675239 21/09/2023 Shivkumari jhariya 1735002019WL041847 Shivkumari jhariya 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 Shivkumarijhariya STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-019-002/103-A
(BAMHANI) 		1735002019NRG24200920230675240 21/09/2023 SWATI 1735002019WL041847 SWATI 00415 SBIN0005488 2156 2156 Processed 10/11/2023 309480335 SWATI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-019-002/24
(BAMHANI) 		1735002019NRG24200920230675135 21/09/2023 Gayatri Kulaste 1735002019WL041845 Gayatri Kulaste 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 GayatriKulaste STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-019-002/3
(BAMHANI) 		1735002019NRG24200920230675266 21/09/2023 kailash 1735002019WL041847 kailash 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 kailash STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-019-002/45-A
(BAMHANI) 		1735002019NRG24200920230675282 21/09/2023 POOJA JHARIYA 1735002019WL041847 POOJA JHARIYA 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 POOJAJHARIYA STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002019NRG24200920230675146 21/09/2023 usha jhariya 1735002019WL041845 usha jhariya 00415 SBIN0005488 1176 1176 Processed 10/11/2023 309480335 ushajhariya STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-019-002/59
(BAMHANI) 		1735002019NRG24200920230675290 21/09/2023 GHASITIYA BAI JHARIYA 1735002019WL041847 GHASITIYA BAI JHARIYA 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 GHASITIYABAIJHARIYA STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-019-002/59-C
(BAMHANI) 		1735002019NRG24200920230675293 21/09/2023 CHANDRABHAN 1735002019WL041847 CHANDRABHAN 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 CHANDRABHAN STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-019-002/71
(BAMHANI) 		1735002019NRG24200920230675299 21/09/2023 KOUSHALYA BAI 1735002019WL041847 KOUSHALYA BAI 00415 SBIN0005488 2156 2156 Processed 10/11/2023 309480335 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-019-002/71-B
(BAMHANI) 		1735002019NRG24200920230675301 21/09/2023 Rampyari yadav 1735002019WL041847 Rampyari yadav 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 Rampyariyadav STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-019-002/72
(BAMHANI) 		1735002019NRG24200920230675302 21/09/2023 Kiran jhariya 1735002019WL041847 Kiran jhariya 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 Kiranjhariya STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-019-002/73
(BAMHANI) 		1735002019NRG24200920230675303 21/09/2023 Tilko bai 1735002019WL041847 Tilko bai 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 Tilkobai STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-019-002/80-A
(BAMHANI) 		1735002019NRG24200920230675162 21/09/2023 Lata bai 1735002019WL041845 Lata bai 00415 SBIN0005488 2156 2156 Processed 10/11/2023 309480335 Latabai STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-019-002/83-A
(BAMHANI) 		1735002019NRG24200920230675309 21/09/2023 Dasso Bai Kudape 1735002019WL041847 Dasso Bai Kudape 00415 SBIN0005488 2156 2156 Processed 10/11/2023 309480335 DassoBaiKudape STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-019-002/87
(BAMHANI) 		1735002019NRG24200920230675167 21/09/2023 KHIMMI BAI 1735002019WL041845 KHIMMI BAI 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 KHIMMIBAI STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002019NRG24200920230675168 21/09/2023 pati bai 1735002019WL041845 pati bai 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 patibai STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-019-002/93
(BAMHANI) 		1735002019NRG24200920230675320 21/09/2023 CHHAYA BAI 1735002019WL041847 CHHAYA BAI 00415 SBIN0005488 2352 2352 Processed 10/11/2023 309480335 CHHAYABAI IDBI BANK(607095)
SubTotal 200366 200366
309 NARAYANGANJ MP-35-002-002-002/23-A
(KUNDA) 		1735002000NRG24210920230679045 21/09/2023 subhadra 1735002WL042082 subhadra 00415 SBIN0005490 2340 2340 Processed 10/11/2023 309480335 subhadra STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-019-002/121
(BAMHANI) 		1735002019NRG24200920230675131 21/09/2023 manisha bairagi 1735002019WL041845 manisha bairagi 00415 SBIN0005490 2352 2352 Processed 10/11/2023 309480335 manishabairagi STATE BANK OF INDIA(508548)
SubTotal 4692 4692
311 NARAYANGANJ MP-35-002-019-001/76-B
(BAMHANI) 		1735002019NRG24200920230675124 21/09/2023 Varsha nanda 1735002019WL041845 Varsha nanda 00415 SBIN0006252 2352 2352 Processed 10/11/2023 309480335 Varshananda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 NARAYANGANJ MP-35-002-019-001/76-B
(BAMHANI) 		1735002019NRG24200920230675125 21/09/2023 Varsha nanda 1735002019WL041845 Varsha nanda 00415 SBIN0006252 2352 2352 Processed 10/11/2023 309480335 Varshananda STATE BANK OF INDIA(508548)
SubTotal 4704 4704
313 NARAYANGANJ MP-35-002-019-001/101
(BAMHANI) 		1735002019NRG24200920230675176 21/09/2023 prem lal 1735002019WL041846 prem lal 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 premlal STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-019-001/102
(BAMHANI) 		1735002019NRG24200920230675177 21/09/2023 sanjay kumar 1735002019WL041846 sanjay kumar 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 sanjaykumar STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-019-001/24
(BAMHANI) 		1735002019NRG24200920230675192 21/09/2023 indra kumar yadav 1735002019WL041846 indra kumar yadav 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 indrakumaryadav STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-019-001/29-A
(BAMHANI) 		1735002019NRG24200920230675198 21/09/2023 Tiwari Lal 1735002019WL041846 Tiwari Lal 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 TiwariLal STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-019-001/48
(BAMHANI) 		1735002019NRG24200920230675217 21/09/2023 DHARAM SINGH 1735002019WL041846 DHARAM SINGH 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 DHARAMSINGH STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-019-001/56
(BAMHANI) 		1735002019NRG24200920230675221 21/09/2023 foolwati 1735002019WL041846 foolwati 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24200920230675234 21/09/2023 MAHENDRA SINGH 1735002019WL041846 MAHENDRA SINGH 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 MAHENDRASINGH STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-019-002/104
(BAMHANI) 		1735002019NRG24200920230675241 21/09/2023 KETKI BAI JHARIYA 1735002019WL041847 KETKI BAI JHARIYA 00415 SBIN0009342 1960 1960 Processed 10/11/2023 309480335 KETKIBAIJHARIYA STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-019-002/105
(BAMHANI) 		1735002019NRG24200920230675242 21/09/2023 dhanno 1735002019WL041847 dhanno 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 dhanno STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-019-002/115
(BAMHANI) 		1735002019NRG24200920230675249 21/09/2023 LAXMAN PRASAD 1735002019WL041847 LAXMAN PRASAD 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 LAXMANPRASAD FINO PAYMENTS BANK LTD(608001)
323 NARAYANGANJ MP-35-002-019-002/123
(BAMHANI) 		1735002019NRG24200920230675253 21/09/2023 sandeep kumar 1735002019WL041847 sandeep kumar 00415 SBIN0009342 1960 1960 Processed 10/11/2023 309480335 sandeepkumar STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-019-002/2
(BAMHANI) 		1735002019NRG24200920230675259 21/09/2023 PREETAM SINGH MARAVI 1735002019WL041847 PREETAM SINGH MARAVI 00415 SBIN0009342 2156 2156 Processed 10/11/2023 309480335 PREETAMSINGHMARAVI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-019-002/33
(BAMHANI) 		1735002019NRG24200920230675269 21/09/2023 FOOLCHAND 1735002019WL041847 FOOLCHAND 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 FOOLCHAND STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-019-002/35
(BAMHANI) 		1735002019NRG24200920230675271 21/09/2023 HALKERAM 1735002019WL041847 HALKERAM 00415 SBIN0009342 1960 1960 Processed 10/11/2023 309480335 HALKERAM STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-019-002/38
(BAMHANI) 		1735002019NRG24200920230675274 21/09/2023 AKAL SINGH MARAVI 1735002019WL041847 AKAL SINGH MARAVI 00415 SBIN0009342 392 392 Processed 10/11/2023 309480335 AKALSINGHMARAVI STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-019-002/44
(BAMHANI) 		1735002019NRG24200920230675140 21/09/2023 SHANKAR LAL 1735002019WL041845 SHANKAR LAL 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 SHANKARLAL STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-019-002/54
(BAMHANI) 		1735002019NRG24200920230675289 21/09/2023 govardhan 1735002019WL041847 govardhan 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 govardhan STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-019-002/64
(BAMHANI) 		1735002019NRG24200920230675294 21/09/2023 POHAP SINGH 1735002019WL041847 POHAP SINGH 00415 SBIN0009342 1960 1960 Processed 10/11/2023 309480335 POHAPSINGH STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-019-002/71-A
(BAMHANI) 		1735002019NRG24200920230675300 21/09/2023 MEERA BAI 1735002019WL041847 MEERA BAI 00415 SBIN0009342 1372 1372 Processed 10/11/2023 309480335 MEERABAI STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-019-002/82
(BAMHANI) 		1735002019NRG24200920230675164 21/09/2023 SUDAMA BAI 1735002019WL041845 SUDAMA BAI 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 SUDAMABAI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-019-002/88-B
(BAMHANI) 		1735002019NRG24200920230675316 21/09/2023 saraswati 1735002019WL041847 saraswati 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 saraswati STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002019NRG24200920230675237 21/09/2023 DEVANTI BAI KULASTE 1735002019WL041846 DEVANTI BAI KULASTE 00415 SBIN0009342 2340 2340 Processed 10/11/2023 309480335 DEVANTIBAIKULASTE STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-019-003/115
(BAMHANI) 		1735002019NRG24200920230675172 21/09/2023 HAKKU 1735002019WL041845 HAKKU 00415 SBIN0009342 2352 2352 Processed 10/11/2023 309480335 HAKKU STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-025-002/107
(CHIRAIDONGARI) 		1735002025NRG24200920230673969 21/09/2023 DAYABATI 1735002025WL041800 DAYABATI 00415 SBIN0009342 2895 2895 Processed 10/11/2023 309480335 DAYABATI STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-025-002/82
(CHIRAIDONGARI) 		1735002025NRG24200920230673970 21/09/2023 NAIM CAHAND 1735002025WL041800 NAIM CAHAND 00415 SBIN0009342 2895 2895 Processed 10/11/2023 309480335 NAIMCAHAND STATE BANK OF INDIA(508548)
SubTotal 55086 55086
338 NARAYANGANJ MP-35-002-019-002/36
(BAMHANI) 		1735002019NRG24200920230675272 21/09/2023 Laxmi 1735002019WL041847 Laxmi 00462 UCBA0001465 2352 2352 Processed 10/11/2023 309480335 Laxmi UCO BANK(607066)
SubTotal 2352 2352
339 NARAYANGANJ MP-35-002-019-002/59-A
(BAMHANI) 		1735002019NRG24200920230675291 21/09/2023 MANJOO JHARIYA 1735002019WL041847 MANJOO JHARIYA 00462 UCBA0003083 2352 2352 Processed 10/11/2023 309480335 MANJOOJHARIYA UCO BANK(607066)
SubTotal 2352 2352
340 NARAYANGANJ MP-35-002-002-002/112-A
(KUNDA) 		1735002000NRG24210920230679016 21/09/2023 Satto bai 1735002WL042082 Satto bai 00688 FINO0001446 1755 1755 Processed 10/11/2023 309480335 Sattobai FINO PAYMENTS BANK LTD(608001)
341 NARAYANGANJ MP-35-002-002-002/124
(KUNDA) 		1735002000NRG24210920230679025 21/09/2023 pahalwati 1735002WL042082 pahalwati 00688 FINO0001446 2340 2340 Processed 10/11/2023 309480335 pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-002-002/137-A
(KUNDA) 		1735002000NRG24210920230679034 21/09/2023 Shashi Bai 1735002WL042082 Shashi Bai 00688 FINO0001446 1950 1950 Processed 10/11/2023 309480335 ShashiBai FINO PAYMENTS BANK LTD(608001)
343 NARAYANGANJ MP-35-002-002-002/2
(KUNDA) 		1735002000NRG24210920230679043 21/09/2023 Sukarti bai 1735002WL042082 Sukarti bai 00688 FINO0001446 2340 2340 Processed 10/11/2023 309480335 Sukartibai FINO PAYMENTS BANK LTD(608001)
344 NARAYANGANJ MP-35-002-019-002/20
(BAMHANI) 		1735002019NRG24200920230675261 21/09/2023 MANJU BAI 1735002019WL041847 MANJU BAI 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 MANJUBAI FINO PAYMENTS BANK LTD(608001)
345 NARAYANGANJ MP-35-002-019-002/22-A
(BAMHANI) 		1735002019NRG24200920230675134 21/09/2023 Mamta Bai 1735002019WL041845 Mamta Bai 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 MamtaBai FINO PAYMENTS BANK LTD(608001)
346 NARAYANGANJ MP-35-002-019-002/37
(BAMHANI) 		1735002019NRG24200920230675273 21/09/2023 Maniya bai 1735002019WL041847 Maniya bai 00688 FINO0001446 2156 2156 Processed 10/11/2023 309480335 Maniyabai FINO PAYMENTS BANK LTD(608001)
347 NARAYANGANJ MP-35-002-019-002/45
(BAMHANI) 		1735002019NRG24200920230675281 21/09/2023 DURGA BAI 1735002019WL041847 DURGA BAI 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 DURGABAI FINO PAYMENTS BANK LTD(608001)
348 NARAYANGANJ MP-35-002-019-002/46-A
(BAMHANI) 		1735002019NRG24200920230675284 21/09/2023 DHARAM SINGH 1735002019WL041847 DHARAM SINGH 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
349 NARAYANGANJ MP-35-002-019-002/63-B
(BAMHANI) 		1735002019NRG24200920230675150 21/09/2023 Jamuna bai 1735002019WL041845 Jamuna bai 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 Jamunabai CENTRAL BANK OF INDIA(607115)
350 NARAYANGANJ MP-35-002-019-002/65
(BAMHANI) 		1735002019NRG24200920230675151 21/09/2023 LOKSINGH 1735002019WL041845 LOKSINGH 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 LOKSINGH FINO PAYMENTS BANK LTD(608001)
351 NARAYANGANJ MP-35-002-019-002/85-A
(BAMHANI) 		1735002019NRG24200920230675166 21/09/2023 TULSA BAI MARAVI 1735002019WL041845 TULSA BAI MARAVI 00688 FINO0001446 2352 2352 Processed 10/11/2023 309480335 TULSABAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 27005 27005
352 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002000NRG24210920230678257 21/09/2023 Ansuiya 1735002WL042059 Ansuiya 00691 IPOS0000001 2160 2160 Processed 10/11/2023 309480335 Ansuiya PUNJAB NATIONAL BANK(508568)
353 NARAYANGANJ MP-35-002-005-005/129
(DEVHAR) 		1735002000NRG24210920230678287 21/09/2023 Yashoda 1735002WL042059 Yashoda 00691 IPOS0000001 2160 2160 Processed 10/11/2023 309480335 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002000NRG24210920230678304 21/09/2023 Shiv Charan Uikey 1735002WL042059 Shiv Charan Uikey 00691 IPOS0000001 2160 2160 Processed 10/11/2023 309480335 ShivCharanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-005-005/67-A
(DEVHAR) 		1735002000NRG24210920230678364 21/09/2023 Dyal singh 1735002WL042059 Dyal singh 00691 IPOS0000001 2160 2160 Processed 10/11/2023 309480335 Dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-019-001/36-A
(BAMHANI) 		1735002019NRG24200920230675208 21/09/2023 Silochana 1735002019WL041846 Silochana 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309480335 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-019-001/44
(BAMHANI) 		1735002019NRG24200920230675211 21/09/2023 Gyansingh 1735002019WL041846 Gyansingh 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309480335 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-019-001/44-B
(BAMHANI) 		1735002019NRG24200920230675214 21/09/2023 Kavita maravi 1735002019WL041846 Kavita maravi 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309480335 Kavitamaravi CENTRAL BANK OF INDIA(607115)
359 NARAYANGANJ MP-35-002-019-001/49-A
(BAMHANI) 		1735002019NRG24200920230675219 21/09/2023 Khilan singh yadav 1735002019WL041846 Khilan singh yadav 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309480335 Khilansinghyadav CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-019-001/49-B
(BAMHANI) 		1735002019NRG24200920230675220 21/09/2023 Lekhram yadav 1735002019WL041846 Lekhram yadav 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309480335 Lekhramyadav STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-019-002/107
(BAMHANI) 		1735002019NRG24200920230675127 21/09/2023 Sampatiya bai 1735002019WL041845 Sampatiya bai 00691 IPOS0000001 2352 2352 Processed 10/11/2023 309480335 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-019-002/112
(BAMHANI) 		1735002019NRG24200920230675245 21/09/2023 Sonwati 1735002019WL041847 Sonwati 00691 IPOS0000001 1960 1960 Processed 10/11/2023 309480335 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-019-002/112-A
(BAMHANI) 		1735002019NRG24200920230675246 21/09/2023 Ashok kumar kulaste 1735002019WL041847 Ashok kumar kulaste 00691 IPOS0000001 1764 1764 Processed 10/11/2023 309480335 Ashokkumarkulaste CENTRAL BANK OF INDIA(607115)
364 NARAYANGANJ MP-35-002-019-002/245
(BAMHANI) 		1735002019NRG24200920230675262 21/09/2023 Mekhleshwar jhariya 1735002019WL041847 Mekhleshwar jhariya 00691 IPOS0000001 2352 2352 Processed 10/11/2023 309480335 Mekhleshwarjhariya CENTRAL BANK OF INDIA(607115)
365 NARAYANGANJ MP-35-002-019-002/38-A
(BAMHANI) 		1735002019NRG24200920230675275 21/09/2023 Santosh kumar 1735002019WL041847 Santosh kumar 00691 IPOS0000001 2156 2156 Processed 10/11/2023 309480335 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-019-002/4
(BAMHANI) 		1735002019NRG24200920230675278 21/09/2023 MUKESH KUMAR 1735002019WL041847 MUKESH KUMAR 00691 IPOS0000001 2156 2156 Processed 10/11/2023 309480335 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002019NRG24200920230675157 21/09/2023 Sampatiya Bai 1735002019WL041845 Sampatiya Bai 00691 IPOS0000001 2352 2352 Processed 10/11/2023 309480335 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-019-002/95
(BAMHANI) 		1735002019NRG24200920230675169 21/09/2023 Haliya bai 1735002019WL041845 Haliya bai 00691 IPOS0000001 2156 2156 Processed 10/11/2023 309480335 Haliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-041-001/5-A
(MUKASKHURD) 		1735002000NRG24210920230679137 21/09/2023 Sevkali 1735002WL042085 Sevkali 00691 IPOS0000001 2448 2448 Processed 10/11/2023 309480335 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-041-001/8-A
(MUKASKHURD) 		1735002000NRG24210920230679145 21/09/2023 Sankar 1735002WL042085 Sankar 00691 IPOS0000001 2448 2448 Processed 10/11/2023 309480335 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42484 42484
371 NARAYANGANJ MP-35-002-041-001/100-A
(MUKASKHURD) 		1735002000NRG24210920230679114 21/09/2023 Yashvant 1735002WL042085 Yashvant 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-041-001/11-A
(MUKASKHURD) 		1735002000NRG24210920230679119 21/09/2023 Geeta 1735002WL042085 Geeta 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Geeta NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-041-001/16-B
(MUKASKHURD) 		1735002000NRG24210920230679120 21/09/2023 Sudama 1735002WL042085 Sudama 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Sudama NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-041-001/18-A
(MUKASKHURD) 		1735002000NRG24210920230679121 21/09/2023 Roshni 1735002WL042085 Roshni 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-041-001/19-A
(MUKASKHURD) 		1735002000NRG24210920230679123 21/09/2023 biriya bai 1735002WL042085 biriya bai 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-041-001/29-C
(MUKASKHURD) 		1735002000NRG24210920230679126 21/09/2023 Kamlesh 1735002WL042085 Kamlesh 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-041-001/34-B
(MUKASKHURD) 		1735002000NRG24210920230679128 21/09/2023 Pavan 1735002WL042085 Pavan 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-041-001/35-B
(MUKASKHURD) 		1735002000NRG24210920230679129 21/09/2023 vishma bai 1735002WL042085 vishma bai 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 vishmabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-041-001/4-B
(MUKASKHURD) 		1735002000NRG24210920230679132 21/09/2023 Radha 1735002WL042085 Radha 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Radha NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-041-001/48-A
(MUKASKHURD) 		1735002000NRG24210920230679134 21/09/2023 Bhagvati 1735002WL042085 Bhagvati 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-041-001/49-A
(MUKASKHURD) 		1735002000NRG24210920230679135 21/09/2023 Kunthi 1735002WL042085 Kunthi 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Kunthi STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-041-001/49-A
(MUKASKHURD) 		1735002000NRG24210920230679136 21/09/2023 Pati ram dhurve 1735002WL042085 Pati ram dhurve 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Patiramdhurve STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-041-001/63-A
(MUKASKHURD) 		1735002000NRG24210920230679139 21/09/2023 Dasiya 1735002WL042085 Dasiya 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-041-001/78-C
(MUKASKHURD) 		1735002000NRG24210920230679144 21/09/2023 Lakshmi 1735002WL042085 Lakshmi 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-041-001/82
(MUKASKHURD) 		1735002000NRG24210920230679146 21/09/2023 HANUMAT 1735002WL042085 HANUMAT 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 HANUMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 NARAYANGANJ MP-35-002-041-001/82-A
(MUKASKHURD) 		1735002000NRG24210920230679147 21/09/2023 VINOD 1735002WL042085 VINOD 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 VINOD NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-041-001/88-A
(MUKASKHURD) 		1735002000NRG24210920230679150 21/09/2023 Jira bai 1735002WL042085 Jira bai 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Jirabai NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-041-001/88-A
(MUKASKHURD) 		1735002000NRG24210920230679149 21/09/2023 PRASAD 1735002WL042085 PRASAD 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 PRASAD NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-041-001/90-A
(MUKASKHURD) 		1735002000NRG24210920230679152 21/09/2023 Nima Bai 1735002WL042085 Nima Bai 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 NimaBai NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-041-001/94-A
(MUKASKHURD) 		1735002000NRG24210920230679153 21/09/2023 Narbadiya 1735002WL042085 Narbadiya 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-041-001/94-D
(MUKASKHURD) 		1735002000NRG24210920230679154 21/09/2023 Phuljhar 1735002WL042085 Phuljhar 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Phuljhar NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-041-001/97-A
(MUKASKHURD) 		1735002000NRG24210920230679155 21/09/2023 Sukhvati 1735002WL042085 Sukhvati 00697 BKID0MG1340 2448 2448 Processed 10/11/2023 309480335 Sukhvati INDUSIND BANK(607189)
393 NARAYANGANJ MP-35-002-041-002/16
(MUKASKHURD) 		1735002041NRG24210920230678380 21/09/2023 DUMARE BAI 1735002041WL042062 DUMARE BAI 00697 BKID0MG1340 3264 3264 Processed 10/11/2023 309480335 DUMAREBAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-041-002/173-A
(MUKASKHURD) 		1735002041NRG24170920230664424 21/09/2023 Santoshi 1735002041WL041159 Santoshi 00697 BKID0MG1340 3264 3264 Processed 10/11/2023 309480335 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-041-002/36-A
(MUKASKHURD) 		1735002041NRG24210920230678926 21/09/2023 PANCHAM 1735002041WL042071 PANCHAM 00697 BKID0MG1340 1600 1600 Processed 10/11/2023 309480335 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-041-002/60-A
(MUKASKHURD) 		1735002041NRG24210920230678369 21/09/2023 Ramoti bai 1735002041WL042060 Ramoti bai 00697 BKID0MG1340 3264 3264 Processed 10/11/2023 309480335 Ramotibai NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-041-003/60
(MUKASKHURD) 		1735002041NRG24170920230664425 21/09/2023 Guddi 1735002041WL041159 Guddi 00697 BKID0MG1340 3264 3264 Processed 10/11/2023 309480335 Guddi NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-043-003/5
(JUJHARI) 		1735002000NRG24210920230678824 21/09/2023 badhe singh tekam 1735002WL042068 badhe singh tekam 00697 BKID0MG1340 80 80 Processed 11/11/2023 309480335 badhesinghtekam BANK OF INDIA(508505)
399 NARAYANGANJ MP-35-002-048-001/83-A
(KAPA) 		1735002048NRG24210920230677616 21/09/2023 MAHESH KUMAR NANDA 1735002048WL042023 MAHESH KUMAR NANDA 00697 BKID0MG1340 3000 3000 Processed 10/11/2023 309480335 MAHESHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71592 71592
400 NARAYANGANJ MP-35-002-019-002/79
(BAMHANI) 		1735002019NRG24200920230675160 21/09/2023 Mamta Kulaste 1735002019WL041845 Mamta Kulaste 00697 BKID0MG1349 2352 2352 Processed 10/11/2023 309480335 MamtaKulaste CENTRAL BANK OF INDIA(607115)
SubTotal 2352 2352
401 NARAYANGANJ MP-35-002-005-005/128
(DEVHAR) 		1735002000NRG24210920230678286 21/09/2023 sanjay 1735002WL042059 sanjay 00697 BKID0NAMRGB 1980 1980 Processed 10/11/2023 309480335 sanjay STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-019-001/29-B
(BAMHANI) 		1735002019NRG24200920230675200 21/09/2023 Chanddrakali 1735002019WL041846 Chanddrakali 00697 BKID0NAMRGB 2340 2340 Processed 10/11/2023 309480335 Chanddrakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
Total 882474 882474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_210923APB_FTO_280025 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12240
2 NARAYANGANJ MP1735002_210923APB_FTO_280025 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2352
3 NARAYANGANJ MP1735002_210923APB_FTO_280025 Bank of India BKID0009490 Bijadandi 2160
4 NARAYANGANJ MP1735002_210923APB_FTO_280025 Central Bank Of India CBIN0284169 NARANYANGANJ 431473
5 NARAYANGANJ MP1735002_210923APB_FTO_280025 State Bank of India SBIN0004641 NIWAS 16944
6 NARAYANGANJ MP1735002_210923APB_FTO_280025 State Bank of India SBIN0005488 NARAYANGANJ 200366
7 NARAYANGANJ MP1735002_210923APB_FTO_280025 State Bank of India SBIN0005490 BIJADANDI 4692
8 NARAYANGANJ MP1735002_210923APB_FTO_280025 State Bank of India SBIN0006252 ANJANIYA 4704
9 NARAYANGANJ MP1735002_210923APB_FTO_280025 State Bank of India SBIN0009342 CHIRAIDONGRI 55086
10 NARAYANGANJ MP1735002_210923APB_FTO_280025 UCO Bank UCBA0001465 NARRAI 2352
11 NARAYANGANJ MP1735002_210923APB_FTO_280025 UCO Bank UCBA0003083 MANDLA 2352
12 NARAYANGANJ MP1735002_210923APB_FTO_280025 Fino Payments Bank Ltd FINO0001446 MP RO 27005
13 NARAYANGANJ MP1735002_210923APB_FTO_280025 India Post Payments Bank IPOS0000001 Mandla 42484
14 NARAYANGANJ MP1735002_210923APB_FTO_280025 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 71592
15 NARAYANGANJ MP1735002_210923APB_FTO_280025 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2352
16 NARAYANGANJ MP1735002_210923APB_FTO_280025 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1980
17 NARAYANGANJ MP1735002_210923APB_FTO_280025 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2340

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