Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_120923APB_FTO_262524
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-35-002-018-002/60-A
(SALAIYA) 		1735002018NRG24120920230653617 12/09/2023 Mahendra singh 1735002018WL040347 Mahendra singh 00045 BARB0JABMED 1000 1000 Processed 21/09/2023 322743971 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG24120920230654625 12/09/2023 swati 1735002WL040419 swati 00048 BKID0009490 1200 1200 Processed 21/09/2023 322743971 swati BANK OF INDIA(508505)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-006-003/157
(MANEGAON) 		1735002000NRG24120920230654674 12/09/2023 RAJKUMARI MARKAM 1735002WL040420 RAJKUMARI MARKAM 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 RAJKUMARIMARKAM CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-006-003/171-A
(MANEGAON) 		1735002000NRG24120920230654676 12/09/2023 Sunita 1735002WL040420 Sunita 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Sunita CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-006-003/206
(MANEGAON) 		1735002000NRG24120920230654677 12/09/2023 DAYAL MARKA 1735002WL040420 DAYAL MARKA 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 DAYALMARKA CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-006-003/208
(MANEGAON) 		1735002000NRG24120920230654678 12/09/2023 radha kumre 1735002WL040420 radha kumre 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 radhakumre CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-006-003/212
(MANEGAON) 		1735002000NRG24120920230654679 12/09/2023 SANTOOLAL 1735002WL040420 SANTOOLAL 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SANTOOLAL CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-006-003/214
(MANEGAON) 		1735002000NRG24120920230654680 12/09/2023 JAGOTI BAI 1735002WL040420 JAGOTI BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-006-003/217
(MANEGAON) 		1735002000NRG24120920230654681 12/09/2023 Suneta bai 1735002WL040420 Suneta bai 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Sunetabai FINCARE SMALL FINANCE BANK LTD(608304)
10 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002000NRG24120920230654682 12/09/2023 mangaliya bai 1735002WL040420 mangaliya bai 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 mangaliyabai CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-006-003/22
(MANEGAON) 		1735002000NRG24120920230654683 12/09/2023 AAMVATI BAI 1735002WL040420 AAMVATI BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-006-003/220
(MANEGAON) 		1735002000NRG24120920230654684 12/09/2023 SEYAMBATI 1735002WL040420 SEYAMBATI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SEYAMBATI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-006-003/222
(MANEGAON) 		1735002000NRG24120920230654685 12/09/2023 Sevkumari bai 1735002WL040420 Sevkumari bai 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Sevkumaribai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-006-003/224
(MANEGAON) 		1735002000NRG24120920230654686 12/09/2023 SUMARU 1735002WL040420 SUMARU 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SUMARU CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-006-003/37
(MANEGAON) 		1735002000NRG24120920230654688 12/09/2023 SUNDOBAI 1735002WL040420 SUNDOBAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SUNDOBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-003/37-A
(MANEGAON) 		1735002000NRG24120920230654689 12/09/2023 Devanti markam 1735002WL040420 Devanti markam 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Devantimarkam CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-003/38
(MANEGAON) 		1735002000NRG24120920230654691 12/09/2023 SANDHYA BAI 1735002WL040420 SANDHYA BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SANDHYABAI INDUSIND BANK(607189)
18 NARAYANGANJ MP-35-002-006-003/40
(MANEGAON) 		1735002000NRG24120920230654693 12/09/2023 Shyamkali markam 1735002WL040420 Shyamkali markam 00089 CBIN0284169 600 600 Processed 21/09/2023 322743971 Shyamkalimarkam CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-003/41
(MANEGAON) 		1735002000NRG24120920230654695 12/09/2023 shanti 1735002WL040420 shanti 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 shanti CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-003/47
(MANEGAON) 		1735002000NRG24120920230654696 12/09/2023 SHANTI BAI KUMHRE 1735002WL040420 SHANTI BAI KUMHRE 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SHANTIBAIKUMHRE CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-006-003/48
(MANEGAON) 		1735002000NRG24120920230654697 12/09/2023 BURIYA BAI 1735002WL040420 BURIYA BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 BURIYABAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-006-003/49
(MANEGAON) 		1735002000NRG24120920230654698 12/09/2023 SONA BAI MARKAM 1735002WL040420 SONA BAI MARKAM 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SONABAIMARKAM CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-003/52
(MANEGAON) 		1735002000NRG24120920230654699 12/09/2023 BACHO LAL 1735002WL040420 BACHO LAL 00089 CBIN0284169 800 800 Processed 21/09/2023 322743971 BACHOLAL CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-003/53
(MANEGAON) 		1735002000NRG24120920230654700 12/09/2023 Khilona bai 1735002WL040420 Khilona bai 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Khilonabai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-003/55
(MANEGAON) 		1735002000NRG24120920230654702 12/09/2023 SHEYAMKALI 1735002WL040420 SHEYAMKALI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SHEYAMKALI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-003/56
(MANEGAON) 		1735002000NRG24120920230654703 12/09/2023 RAGHURAJ 1735002WL040420 RAGHURAJ 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 RAGHURAJ CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-006-003/56-A
(MANEGAON) 		1735002000NRG24120920230654704 12/09/2023 Charan 1735002WL040420 Charan 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Charan CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-003/57
(MANEGAON) 		1735002000NRG24120920230654705 12/09/2023 Heera lal 1735002WL040420 Heera lal 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Heeralal CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-003/58
(MANEGAON) 		1735002000NRG24120920230654706 12/09/2023 KOSALBAI 1735002WL040420 KOSALBAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 KOSALBAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-003/68
(MANEGAON) 		1735002000NRG24120920230654708 12/09/2023 MEERA BAI 1735002WL040420 MEERA BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 MEERABAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-003/69
(MANEGAON) 		1735002000NRG24120920230654710 12/09/2023 kamla bai kumre 1735002WL040420 kamla bai kumre 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 kamlabaikumre CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-003/71
(MANEGAON) 		1735002000NRG24120920230654712 12/09/2023 mahgi 1735002WL040420 mahgi 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 mahgi CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-003/72
(MANEGAON) 		1735002000NRG24120920230654713 12/09/2023 MUKESH 1735002WL040420 MUKESH 00089 CBIN0284169 200 200 Processed 21/09/2023 322743971 MUKESH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-003/72-A
(MANEGAON) 		1735002000NRG24120920230654714 12/09/2023 GOMTI BAI 1735002WL040420 GOMTI BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 GOMTIBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-003/73
(MANEGAON) 		1735002000NRG24120920230654715 12/09/2023 KALI BAI 1735002WL040420 KALI BAI 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 KALIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-003/78
(MANEGAON) 		1735002000NRG24120920230654716 12/09/2023 Bundhiya 1735002WL040420 Bundhiya 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 Bundhiya CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-003/86
(MANEGAON) 		1735002000NRG24120920230654718 12/09/2023 REVALAL 1735002WL040420 REVALAL 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 REVALAL CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-003/86-A
(MANEGAON) 		1735002000NRG24120920230654719 12/09/2023 SUNAINA MARKAM 1735002WL040420 SUNAINA MARKAM 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 SUNAINAMARKAM CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-003/87-A
(MANEGAON) 		1735002000NRG24120920230654720 12/09/2023 durgiya markam 1735002WL040420 durgiya markam 00089 CBIN0284169 1400 1400 Processed 21/09/2023 322743971 durgiyamarkam CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-003/89
(MANEGAON) 		1735002000NRG24120920230654722 12/09/2023 DURGA BAI MARKAM 1735002WL040420 DURGA BAI MARKAM 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 DURGABAIMARKAM CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-016-001/11
(KHAIRI) 		1735002000NRG24120920230654621 12/09/2023 GANSIYA BAI 1735002WL040419 GANSIYA BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 GANSIYABAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG24120920230654623 12/09/2023 sureshni 1735002WL040419 sureshni 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 sureshni CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG24120920230654624 12/09/2023 satte singh 1735002WL040419 satte singh 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 sattesingh BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG24120920230654626 12/09/2023 SARITA BAI MARAVI 1735002WL040419 SARITA BAI MARAVI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 SARITABAIMARAVI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002000NRG24120920230654628 12/09/2023 kusum bai 1735002WL040419 kusum bai 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 kusumbai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002000NRG24120920230654629 12/09/2023 NAMDEV 1735002WL040419 NAMDEV 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 NAMDEV CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-016-001/22
(KHAIRI) 		1735002000NRG24120920230654630 12/09/2023 UMESH 1735002WL040419 UMESH 00089 CBIN0284169 800 800 Processed 21/09/2023 322743971 UMESH CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002000NRG24120920230654633 12/09/2023 DHANESHWARSINGH 1735002WL040419 DHANESHWARSINGH 00089 CBIN0284169 800 800 Processed 21/09/2023 322743971 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-016-001/28
(KHAIRI) 		1735002000NRG24120920230654634 12/09/2023 RAMDAYAL 1735002WL040419 RAMDAYAL 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 RAMDAYAL CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002000NRG24120920230654635 12/09/2023 NANTI BAI MASRAM 1735002WL040419 NANTI BAI MASRAM 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002000NRG24120920230654636 12/09/2023 RAJARAM 1735002WL040419 RAJARAM 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 RAJARAM CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002000NRG24120920230654637 12/09/2023 Ramkumar 1735002WL040419 Ramkumar 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 Ramkumar CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002000NRG24120920230654638 12/09/2023 Gyarsi bai 1735002WL040419 Gyarsi bai 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 Gyarsibai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-001/38
(KHAIRI) 		1735002000NRG24120920230654639 12/09/2023 PUNIYA BAI 1735002WL040419 PUNIYA BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 PUNIYABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-001/39
(KHAIRI) 		1735002000NRG24120920230654641 12/09/2023 BARTO BAI 1735002WL040419 BARTO BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 BARTOBAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-001/39
(KHAIRI) 		1735002000NRG24120920230654640 12/09/2023 PREMSINGH 1735002WL040419 PREMSINGH 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 PREMSINGH CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-016-001/45
(KHAIRI) 		1735002000NRG24120920230654644 12/09/2023 SUMANTRI BAI 1735002WL040419 SUMANTRI BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-001/46
(KHAIRI) 		1735002000NRG24120920230654645 12/09/2023 SUBHADRA BAI 1735002WL040419 SUBHADRA BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/47-A
(KHAIRI) 		1735002000NRG24120920230654646 12/09/2023 SUKHRAM 1735002WL040419 SUKHRAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322743971 SUKHRAM CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-016-001/5
(KHAIRI) 		1735002000NRG24120920230654648 12/09/2023 SIYA BAI 1735002WL040419 SIYA BAI 00089 CBIN0284169 600 600 Processed 21/09/2023 322743971 SIYABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002000NRG24120920230654649 12/09/2023 LALIYA BAI 1735002WL040419 LALIYA BAI 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 LALIYABAI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-001/54
(KHAIRI) 		1735002000NRG24120920230654650 12/09/2023 Ramprakash 1735002WL040419 Ramprakash 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 Ramprakash IDBI BANK(607095)
63 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002000NRG24120920230654651 12/09/2023 BASANT 1735002WL040419 BASANT 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 BASANT CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-001/59-A
(KHAIRI) 		1735002000NRG24120920230654653 12/09/2023 YASHODA BAI 1735002WL040419 YASHODA BAI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 YASHODABAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002000NRG24120920230654655 12/09/2023 RATIRAM MARAVI 1735002WL040419 RATIRAM MARAVI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 RATIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002000NRG24120920230654656 12/09/2023 LAXMI BAI MARAWI 1735002WL040419 LAXMI BAI MARAWI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 LAXMIBAIMARAWI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002000NRG24120920230654657 12/09/2023 MAHESH 1735002WL040419 MAHESH 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322743971 MAHESH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002000NRG24120920230654658 12/09/2023 RAKESH 1735002WL040419 RAKESH 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 RAKESH STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002000NRG24120920230654659 12/09/2023 RAKESH 1735002WL040419 RAKESH 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 RAKESH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG24120920230654661 12/09/2023 AKHILESH KUMAR 1735002WL040419 AKHILESH KUMAR 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG24120920230654662 12/09/2023 LAMIYA ULADI 1735002WL040419 LAMIYA ULADI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 LAMIYAULADI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002000NRG24120920230654665 12/09/2023 ASHA PARSATE 1735002WL040419 ASHA PARSATE 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-001/86-A
(KHAIRI) 		1735002000NRG24120920230654667 12/09/2023 SAROJ BAI UIKEY 1735002WL040419 SAROJ BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 SAROJBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-016-001/86-A
(KHAIRI) 		1735002000NRG24120920230654666 12/09/2023 sudhish kumar 1735002WL040419 sudhish kumar 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 sudhishkumar FINO PAYMENTS BANK LTD(608001)
75 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002000NRG24120920230654668 12/09/2023 chhaukodi lal 1735002WL040419 chhaukodi lal 00089 CBIN0284169 600 600 Processed 21/09/2023 322743971 chhaukodilal CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-001/9
(KHAIRI) 		1735002000NRG24120920230654669 12/09/2023 DADULAL 1735002WL040419 DADULAL 00089 CBIN0284169 600 600 Processed 21/09/2023 322743971 DADULAL CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002000NRG24120920230654670 12/09/2023 ANKIT MARAVI 1735002WL040419 ANKIT MARAVI 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 ANKITMARAVI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-002/205
(KHAIRI) 		1735002000NRG24120920230654672 12/09/2023 thani bai 1735002WL040419 thani bai 00089 CBIN0284169 1200 1200 Processed 21/09/2023 322743971 thanibai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-021-001/12
(KUMHA) 		1735002000NRG24120920230653663 12/09/2023 KISHAN 1735002WL040353 KISHAN 00089 CBIN0284169 205 205 Processed 21/09/2023 322743971 KISHAN CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002000NRG24120920230653664 12/09/2023 SARJU LAL SOYAM 1735002WL040353 SARJU LAL SOYAM 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 SARJULALSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-021-001/135
(KUMHA) 		1735002000NRG24120920230653665 12/09/2023 Dhanveer 1735002WL040353 Dhanveer 00089 CBIN0284169 615 615 Processed 21/09/2023 322743971 Dhanveer CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-021-001/141-B
(KUMHA) 		1735002000NRG24120920230653666 12/09/2023 Radha 1735002WL040353 Radha 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 Radha CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-021-001/16
(KUMHA) 		1735002000NRG24120920230653667 12/09/2023 rukmani 1735002WL040353 rukmani 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 rukmani CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002000NRG24120920230653669 12/09/2023 kamla 1735002WL040353 kamla 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 kamla CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-021-001/21
(KUMHA) 		1735002000NRG24120920230653670 12/09/2023 Amar Singh masram 1735002WL040353 Amar Singh masram 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 AmarSinghmasram CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-021-001/22
(KUMHA) 		1735002000NRG24120920230653671 12/09/2023 rakesh 1735002WL040353 rakesh 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 rakesh CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002000NRG24120920230653673 12/09/2023 Pushiya 1735002WL040353 Pushiya 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 Pushiya CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002000NRG24120920230653674 12/09/2023 Omvati barman 1735002WL040353 Omvati barman 00089 CBIN0284169 820 820 Processed 21/09/2023 322743971 Omvatibarman CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002000NRG24120920230653675 12/09/2023 ramesh 1735002WL040353 ramesh 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 ramesh CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002000NRG24120920230653676 12/09/2023 VIJAY 1735002WL040353 VIJAY 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG24120920230653677 12/09/2023 SHALIKRAM 1735002WL040353 SHALIKRAM 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 SHALIKRAM CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-021-001/64
(KUMHA) 		1735002000NRG24120920230653682 12/09/2023 Hemant 1735002WL040353 Hemant 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 Hemant CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-021-001/9
(KUMHA) 		1735002000NRG24120920230653685 12/09/2023 hansram 1735002WL040353 hansram 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 hansram CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002000NRG24120920230653686 12/09/2023 amrat 1735002WL040353 amrat 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 amrat CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-021-001/94
(KUMHA) 		1735002000NRG24120920230653687 12/09/2023 CHANSINGH 1735002WL040353 CHANSINGH 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 CHANSINGH CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-021-002/100
(KUMHA) 		1735002000NRG24120920230653640 12/09/2023 ANITA 1735002WL040352 ANITA 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 ANITA CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-021-002/100-B
(KUMHA) 		1735002000NRG24120920230653641 12/09/2023 Samlo Bai 1735002WL040352 Samlo Bai 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 SamloBai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-021-002/102
(KUMHA) 		1735002000NRG24120920230653642 12/09/2023 BAKHAT 1735002WL040352 BAKHAT 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 BAKHAT CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-021-002/106
(KUMHA) 		1735002000NRG24120920230653643 12/09/2023 SUMTA 1735002WL040352 SUMTA 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 SUMTA CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-021-002/120
(KUMHA) 		1735002000NRG24120920230653644 12/09/2023 Kirti 1735002WL040352 Kirti 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 Kirti CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002000NRG24120920230653645 12/09/2023 rambai 1735002WL040352 rambai 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 rambai CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-021-002/121
(KUMHA) 		1735002000NRG24120920230653646 12/09/2023 NIRPAT 1735002WL040352 NIRPAT 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 NIRPAT CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-021-002/139-B
(KUMHA) 		1735002000NRG24120920230653648 12/09/2023 SUNITA 1735002WL040352 SUNITA 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 SUNITA CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-021-002/150
(KUMHA) 		1735002000NRG24120920230653649 12/09/2023 OMVATI bai 1735002WL040352 OMVATI bai 00089 CBIN0284169 615 615 Processed 21/09/2023 322743971 OMVATIbai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-021-002/185
(KUMHA) 		1735002000NRG24120920230653652 12/09/2023 DASRATH 1735002WL040352 DASRATH 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 DASRATH CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-021-002/194
(KUMHA) 		1735002000NRG24120920230653653 12/09/2023 prem 1735002WL040352 prem 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 prem CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-021-002/211
(KUMHA) 		1735002000NRG24120920230653656 12/09/2023 SUNITA BAI MARAVI 1735002WL040352 SUNITA BAI MARAVI 00089 CBIN0284169 1025 1025 Processed 21/09/2023 322743971 SUNITABAIMARAVI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-021-002/5-C
(KUMHA) 		1735002000NRG24120920230653658 12/09/2023 Shakun Chicham 1735002WL040352 Shakun Chicham 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 ShakunChicham FINO PAYMENTS BANK LTD(608001)
109 NARAYANGANJ MP-35-002-021-002/88
(KUMHA) 		1735002000NRG24120920230653659 12/09/2023 Somvatibai 1735002WL040352 Somvatibai 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 Somvatibai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-021-002/95-A
(KUMHA) 		1735002000NRG24120920230653660 12/09/2023 SULOCHANA 1735002WL040352 SULOCHANA 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 SULOCHANA CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-021-002/97-A
(KUMHA) 		1735002000NRG24120920230653661 12/09/2023 KAMALA 1735002WL040352 KAMALA 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 KAMALA CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-021-002/99
(KUMHA) 		1735002000NRG24120920230653662 12/09/2023 mistar 1735002WL040352 mistar 00089 CBIN0284169 1230 1230 Processed 21/09/2023 322743971 mistar CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-022-001/106-A
(KUDAMAILI) 		1735002000NRG24120920230653236 12/09/2023 SAVITRI BAI SOYAM 1735002WL040330 SAVITRI BAI SOYAM 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 SAVITRIBAISOYAM CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002000NRG24120920230653238 12/09/2023 CHAINWATI BAI 1735002WL040330 CHAINWATI BAI 00089 CBIN0284169 792 792 Processed 21/09/2023 322743971 CHAINWATIBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002000NRG24120920230653240 12/09/2023 Visso bai 1735002WL040330 Visso bai 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 Vissobai CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-022-001/132
(KUDAMAILI) 		1735002000NRG24120920230653241 12/09/2023 BIRIYA BAI 1735002WL040330 BIRIYA BAI 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 BIRIYABAI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-022-001/146-A
(KUDAMAILI) 		1735002000NRG24120920230653244 12/09/2023 MALTI BAI 1735002WL040330 MALTI BAI 00089 CBIN0284169 792 792 Processed 21/09/2023 322743971 MALTIBAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-022-001/156
(KUDAMAILI) 		1735002000NRG24120920230653247 12/09/2023 Chandraprabha dhurve 1735002WL040330 Chandraprabha dhurve 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 Chandraprabhadhurve CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-022-001/18
(KUDAMAILI) 		1735002000NRG24120920230653248 12/09/2023 MEENA BAI SAROTE 1735002WL040330 MEENA BAI SAROTE 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 MEENABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-022-001/186
(KUDAMAILI) 		1735002000NRG24120920230653249 12/09/2023 RAJKUMARI 1735002WL040330 RAJKUMARI 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 RAJKUMARI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-022-001/291
(KUDAMAILI) 		1735002000NRG24120920230653255 12/09/2023 KAPURIYA BAI 1735002WL040330 KAPURIYA BAI 00089 CBIN0284169 594 594 Processed 21/09/2023 322743971 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-022-001/33-A
(KUDAMAILI) 		1735002000NRG24120920230653259 12/09/2023 CHAITI BAI malgam 1735002WL040330 CHAITI BAI malgam 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 CHAITIBAImalgam CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-022-001/67-A
(KUDAMAILI) 		1735002000NRG24120920230653261 12/09/2023 yasadha 1735002WL040330 yasadha 00089 CBIN0284169 990 990 Processed 21/09/2023 322743971 yasadha CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-032-001/10
(GUJARSANI) 		1735002000NRG24120920230653287 12/09/2023 SHANTI BAI 1735002WL040342 SHANTI BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SHANTIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002000NRG24120920230653295 12/09/2023 DASHRATH 1735002WL040342 DASHRATH 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 DASHRATH CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-032-001/116-A
(GUJARSANI) 		1735002000NRG24120920230653304 12/09/2023 GULAVATI BAI TUMRACHI 1735002WL040342 GULAVATI BAI TUMRACHI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 GULAVATIBAITUMRACHI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-032-001/125
(GUJARSANI) 		1735002000NRG24120920230653311 12/09/2023 DHARMENDRA SINGH 1735002WL040342 DHARMENDRA SINGH 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24120920230653316 12/09/2023 HEMTI BAI 1735002WL040342 HEMTI BAI 00089 CBIN0284169 585 585 Processed 21/09/2023 322743971 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-032-001/148
(GUJARSANI) 		1735002000NRG24120920230653324 12/09/2023 SAVITRI VAYAM 1735002WL040342 SAVITRI VAYAM 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SAVITRIVAYAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-032-001/152
(GUJARSANI) 		1735002000NRG24120920230653326 12/09/2023 SANTOSHI 1735002WL040342 SANTOSHI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SANTOSHI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-032-001/153-A
(GUJARSANI) 		1735002000NRG24120920230653327 12/09/2023 JHAM SINGH 1735002WL040342 JHAM SINGH 00089 CBIN0284169 975 975 Processed 21/09/2023 322743971 JHAMSINGH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-032-001/154
(GUJARSANI) 		1735002000NRG24120920230653328 12/09/2023 KHETU LAL 1735002WL040342 KHETU LAL 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 KHETULAL CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002000NRG24120920230653337 12/09/2023 SUMATIYA BAI 1735002WL040342 SUMATIYA BAI 00089 CBIN0284169 780 780 Processed 21/09/2023 322743971 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-032-001/169
(GUJARSANI) 		1735002000NRG24120920230653341 12/09/2023 SUNDO BAI 1735002WL040342 SUNDO BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SUNDOBAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-032-001/178
(GUJARSANI) 		1735002000NRG24120920230653342 12/09/2023 PARVATI BAI 1735002WL040342 PARVATI BAI 00089 CBIN0284169 780 780 Processed 21/09/2023 322743971 PARVATIBAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-032-001/185
(GUJARSANI) 		1735002000NRG24120920230653349 12/09/2023 HARO BAI 1735002WL040342 HARO BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 HAROBAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-032-001/192
(GUJARSANI) 		1735002000NRG24120920230653353 12/09/2023 DHARMI 1735002WL040342 DHARMI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 DHARMI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-032-001/202-A
(GUJARSANI) 		1735002000NRG24120920230653358 12/09/2023 MALATI BAI 1735002WL040342 MALATI BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 MALATIBAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002000NRG24120920230653362 12/09/2023 GULAB SINGH 1735002WL040342 GULAB SINGH 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 GULABSINGH CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-032-001/26
(GUJARSANI) 		1735002000NRG24120920230653381 12/09/2023 SAKUN VARKADE 1735002WL040342 SAKUN VARKADE 00089 CBIN0284169 975 975 Processed 21/09/2023 322743971 SAKUNVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-032-001/268
(GUJARSANI) 		1735002000NRG24120920230653386 12/09/2023 SEV KALI MARAVI 1735002WL040342 SEV KALI MARAVI 00089 CBIN0284169 780 780 Processed 21/09/2023 322743971 SEVKALIMARAVI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-032-001/29
(GUJARSANI) 		1735002000NRG24120920230653387 12/09/2023 SAKHU SINGH 1735002WL040342 SAKHU SINGH 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SAKHUSINGH CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-032-001/30
(GUJARSANI) 		1735002000NRG24120920230653388 12/09/2023 HARIYO BAI MARAVI 1735002WL040342 HARIYO BAI MARAVI 00089 CBIN0284169 975 975 Processed 21/09/2023 322743971 HARIYOBAIMARAVI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-032-001/37
(GUJARSANI) 		1735002000NRG24120920230653393 12/09/2023 CHAMPA BAI 1735002WL040342 CHAMPA BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 CHAMPABAI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-032-001/68
(GUJARSANI) 		1735002000NRG24120920230653401 12/09/2023 RAJIYA BAI 1735002WL040342 RAJIYA BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 RAJIYABAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-032-001/70
(GUJARSANI) 		1735002000NRG24120920230653402 12/09/2023 RAJESH KUMAR 1735002WL040342 RAJESH KUMAR 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-032-001/73-A
(GUJARSANI) 		1735002000NRG24120920230653405 12/09/2023 SILOCHNA BAI 1735002WL040342 SILOCHNA BAI 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002000NRG24120920230653424 12/09/2023 Revati tekam 1735002WL040342 Revati tekam 00089 CBIN0284169 1170 1170 Processed 21/09/2023 322743971 Revatitekam CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-040-002/130-B
(DOBHI) 		1735002040NRG24110920230650528 12/09/2023 Dhaniya bai 1735002040WL040110 Dhaniya bai 00089 CBIN0284169 2400 2400 Processed 21/09/2023 322743971 Dhaniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 167923 167923
150 NARAYANGANJ MP-35-002-032-001/138
(GUJARSANI) 		1735002000NRG24120920230653320 12/09/2023 JALSO BAI 1735002WL040342 JALSO BAI 00415 SBIN0000421 1170 1170 Processed 21/09/2023 322743971 JALSOBAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
151 NARAYANGANJ MP-35-002-006-003/377
(MANEGAON) 		1735002000NRG24120920230654690 12/09/2023 Ramfal 1735002WL040420 Ramfal 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 Ramfal STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-006-003/40-A
(MANEGAON) 		1735002000NRG24120920230654694 12/09/2023 RAMLAL 1735002WL040420 RAMLAL 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 RAMLAL CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-006-003/54
(MANEGAON) 		1735002000NRG24120920230654701 12/09/2023 JAMNI MARKAM 1735002WL040420 JAMNI MARKAM 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 JAMNIMARKAM CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-006-003/67
(MANEGAON) 		1735002000NRG24120920230654707 12/09/2023 KISOR KUMAR 1735002WL040420 KISOR KUMAR 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 KISORKUMAR CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-006-003/68-A
(MANEGAON) 		1735002000NRG24120920230654709 12/09/2023 RAJNI BAI KUMRE 1735002WL040420 RAJNI BAI KUMRE 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 RAJNIBAIKUMRE STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-006-003/70
(MANEGAON) 		1735002000NRG24120920230654711 12/09/2023 DHEERASINGH 1735002WL040420 DHEERASINGH 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 DHEERASINGH STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-006-003/85-A
(MANEGAON) 		1735002000NRG24120920230654717 12/09/2023 KAMLA BAI 1735002WL040420 KAMLA BAI 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 KAMLABAI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-006-003/88
(MANEGAON) 		1735002000NRG24120920230654721 12/09/2023 charan 1735002WL040420 charan 00415 SBIN0005488 1400 1400 Processed 21/09/2023 322743971 charan STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-006-003/9
(MANEGAON) 		1735002000NRG24120920230654723 12/09/2023 SHIVRAJ 1735002WL040420 SHIVRAJ 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 SHIVRAJ STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG24120920230654620 12/09/2023 Madan singh soyam 1735002WL040419 Madan singh soyam 00415 SBIN0005488 400 400 Processed 21/09/2023 322743971 Madansinghsoyam BANK OF BARODA(606985)
161 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG24120920230654619 12/09/2023 SHIVCHARAN 1735002WL040419 SHIVCHARAN 00415 SBIN0005488 600 600 Processed 21/09/2023 322743971 SHIVCHARAN STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-016-001/18-A
(KHAIRI) 		1735002000NRG24120920230654627 12/09/2023 sukko bai 1735002WL040419 sukko bai 00415 SBIN0005488 200 200 Processed 21/09/2023 322743971 sukkobai STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002000NRG24120920230654631 12/09/2023 Samlo bai masram 1735002WL040419 Samlo bai masram 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002000NRG24120920230654632 12/09/2023 MANOTI BAI 1735002WL040419 MANOTI BAI 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 MANOTIBAI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002000NRG24120920230654642 12/09/2023 Tilakwati 1735002WL040419 Tilakwati 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 Tilakwati CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002000NRG24120920230654643 12/09/2023 UDAY SINGH 1735002WL040419 UDAY SINGH 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 UDAYSINGH STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002000NRG24120920230654647 12/09/2023 ramvati uikey 1735002WL040419 ramvati uikey 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 ramvatiuikey STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002000NRG24120920230654652 12/09/2023 SANTOSH 1735002WL040419 SANTOSH 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 SANTOSH STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-016-001/6
(KHAIRI) 		1735002000NRG24120920230654654 12/09/2023 Punit jhariya 1735002WL040419 Punit jhariya 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 Punitjhariya STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002000NRG24120920230654660 12/09/2023 RAMCHARAN 1735002WL040419 RAMCHARAN 00415 SBIN0005488 800 800 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002000NRG24120920230654663 12/09/2023 vidya bai 1735002WL040419 vidya bai 00415 SBIN0005488 800 800 Processed 21/09/2023 322743971 vidyabai STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-016-001/78
(KHAIRI) 		1735002000NRG24120920230654664 12/09/2023 SUKHILAL UIKEY 1735002WL040419 SUKHILAL UIKEY 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 SUKHILALUIKEY STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-016-002/179
(KHAIRI) 		1735002000NRG24120920230654671 12/09/2023 RAJESH 1735002WL040419 RAJESH 00415 SBIN0005488 1000 1000 Processed 21/09/2023 322743971 RAJESH STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-016-002/75
(KHAIRI) 		1735002000NRG24120920230654673 12/09/2023 MAINA BAI 1735002WL040419 MAINA BAI 00415 SBIN0005488 1200 1200 Processed 21/09/2023 322743971 MAINABAI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002000NRG24120920230653668 12/09/2023 SANTAN 1735002WL040353 SANTAN 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 SANTAN STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002000NRG24120920230653678 12/09/2023 KUMER 1735002WL040353 KUMER 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 KUMER CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG24120920230653680 12/09/2023 GANGARAM 1735002WL040353 GANGARAM 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 GANGARAM CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-021-001/59
(KUMHA) 		1735002000NRG24120920230653681 12/09/2023 ROHIT 1735002WL040353 ROHIT 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 ROHIT CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002000NRG24120920230653683 12/09/2023 Antarvati masram 1735002WL040353 Antarvati masram 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 Antarvatimasram FINCARE SMALL FINANCE BANK LTD(608304)
180 NARAYANGANJ MP-35-002-021-002/16-A
(KUMHA) 		1735002000NRG24120920230653650 12/09/2023 JAGARNATH 1735002WL040352 JAGARNATH 00415 SBIN0005488 1230 1230 Processed 21/09/2023 322743971 JAGARNATH STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-021-002/198
(KUMHA) 		1735002000NRG24120920230653654 12/09/2023 lalji 1735002WL040352 lalji 00415 SBIN0005488 410 410 Processed 21/09/2023 322743971 lalji STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-022-001/01
(KUDAMAILI) 		1735002000NRG24120920230653232 12/09/2023 gondhi bai 1735002WL040330 gondhi bai 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 gondhibai CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-022-001/02
(KUDAMAILI) 		1735002000NRG24120920230653233 12/09/2023 DHARAM SINGH 1735002WL040330 DHARAM SINGH 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 DHARAMSINGH STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-022-001/05
(KUDAMAILI) 		1735002000NRG24120920230653234 12/09/2023 PUSIYA BAI 1735002WL040330 PUSIYA BAI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 PUSIYABAI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-022-001/09
(KUDAMAILI) 		1735002000NRG24120920230653235 12/09/2023 DHARMI BAI 1735002WL040330 DHARMI BAI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 DHARMIBAI STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002000NRG24120920230653237 12/09/2023 Foolwati 1735002WL040330 Foolwati 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 Foolwati STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-022-001/126
(KUDAMAILI) 		1735002000NRG24120920230653239 12/09/2023 MAMTA BAI 1735002WL040330 MAMTA BAI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 MAMTABAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-022-001/144
(KUDAMAILI) 		1735002000NRG24120920230653243 12/09/2023 SUMAN 1735002WL040330 SUMAN 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 SUMAN STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-022-001/144
(KUDAMAILI) 		1735002000NRG24120920230653242 12/09/2023 UMRAV 1735002WL040330 UMRAV 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 UMRAV STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-022-001/152
(KUDAMAILI) 		1735002000NRG24120920230653245 12/09/2023 SADAFAL 1735002WL040330 SADAFAL 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 SADAFAL STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-022-001/152
(KUDAMAILI) 		1735002000NRG24120920230653246 12/09/2023 SUNEETA BAI WARKADE 1735002WL040330 SUNEETA BAI WARKADE 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 SUNEETABAIWARKADE STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-022-001/193
(KUDAMAILI) 		1735002000NRG24120920230653250 12/09/2023 BHADDO BAI 1735002WL040330 BHADDO BAI 00415 SBIN0005488 594 594 Processed 21/09/2023 322743971 BHADDOBAI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-022-001/199
(KUDAMAILI) 		1735002000NRG24120920230653251 12/09/2023 NAVALSINGH 1735002WL040330 NAVALSINGH 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 NAVALSINGH STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-022-001/200
(KUDAMAILI) 		1735002000NRG24120920230653252 12/09/2023 CHANDRAVATI 1735002WL040330 CHANDRAVATI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 CHANDRAVATI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-022-001/236
(KUDAMAILI) 		1735002000NRG24120920230653253 12/09/2023 JAI SINGH 1735002WL040330 JAI SINGH 00415 SBIN0005488 198 198 Processed 21/09/2023 322743971 JAISINGH STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-022-001/280
(KUDAMAILI) 		1735002000NRG24120920230653254 12/09/2023 santosh 1735002WL040330 santosh 00415 SBIN0005488 792 792 Processed 21/09/2023 322743971 santosh CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-022-001/293
(KUDAMAILI) 		1735002000NRG24120920230653257 12/09/2023 subhash 1735002WL040330 subhash 00415 SBIN0005488 594 594 Processed 21/09/2023 322743971 subhash STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-022-001/293
(KUDAMAILI) 		1735002000NRG24120920230653256 12/09/2023 Subhash 1735002WL040330 Subhash 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 Subhash STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-022-001/32
(KUDAMAILI) 		1735002000NRG24120920230653258 12/09/2023 HALKI BAI MARAVI 1735002WL040330 HALKI BAI MARAVI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 HALKIBAIMARAVI STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-022-001/40
(KUDAMAILI) 		1735002000NRG24120920230653260 12/09/2023 SHIVRATIYA BAI 1735002WL040330 SHIVRATIYA BAI 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 SHIVRATIYABAI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-022-001/68
(KUDAMAILI) 		1735002000NRG24120920230653262 12/09/2023 Shyam singh 1735002WL040330 Shyam singh 00415 SBIN0005488 990 990 Processed 21/09/2023 322743971 Shyamsingh STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-032-001/11
(GUJARSANI) 		1735002000NRG24120920230653298 12/09/2023 GULAWATI 1735002WL040342 GULAWATI 00415 SBIN0005488 195 195 Processed 21/09/2023 322743971 GULAWATI FINO PAYMENTS BANK LTD(608001)
203 NARAYANGANJ MP-35-002-032-001/122
(GUJARSANI) 		1735002000NRG24120920230653308 12/09/2023 SUNITA WARKADE 1735002WL040342 SUNITA WARKADE 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 SUNITAWARKADE STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002000NRG24120920230653317 12/09/2023 NEEMA 1735002WL040342 NEEMA 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 NEEMA STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-032-001/150
(GUJARSANI) 		1735002000NRG24120920230653325 12/09/2023 PHOOLVATI 1735002WL040342 PHOOLVATI 00415 SBIN0005488 975 975 Processed 21/09/2023 322743971 PHOOLVATI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-032-001/154
(GUJARSANI) 		1735002000NRG24120920230653329 12/09/2023 SUNITA BAI 1735002WL040342 SUNITA BAI 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 SUNITABAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-032-001/168
(GUJARSANI) 		1735002000NRG24120920230653339 12/09/2023 DHEERAJ 1735002WL040342 DHEERAJ 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 DHEERAJ STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-032-001/168
(GUJARSANI) 		1735002000NRG24120920230653340 12/09/2023 REVATI MARAVI 1735002WL040342 REVATI MARAVI 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 REVATIMARAVI STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-032-001/181-B
(GUJARSANI) 		1735002000NRG24120920230653347 12/09/2023 PUSHPA 1735002WL040342 PUSHPA 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 PUSHPA STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-032-001/214
(GUJARSANI) 		1735002000NRG24120920230653365 12/09/2023 BHADDO BAI 1735002WL040342 BHADDO BAI 00415 SBIN0005488 975 975 Processed 21/09/2023 322743971 BHADDOBAI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-032-001/238
(GUJARSANI) 		1735002000NRG24120920230653376 12/09/2023 dayawati 1735002WL040342 dayawati 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 dayawati STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002000NRG24120920230653378 12/09/2023 TIKOTI BAI 1735002WL040342 TIKOTI BAI 00415 SBIN0005488 975 975 Processed 21/09/2023 322743971 TIKOTIBAI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002000NRG24120920230653395 12/09/2023 PREETI 1735002WL040342 PREETI 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 PREETI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-032-001/72
(GUJARSANI) 		1735002000NRG24120920230653403 12/09/2023 NAINBATI 1735002WL040342 NAINBATI 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 NAINBATI STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-032-001/74
(GUJARSANI) 		1735002000NRG24120920230653407 12/09/2023 DASSO BAI 1735002WL040342 DASSO BAI 00415 SBIN0005488 1170 1170 Processed 21/09/2023 322743971 DASSOBAI STATE BANK OF INDIA(508548)
SubTotal 67428 67428
216 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002000NRG24120920230654675 12/09/2023 shakuntala 1735002WL040420 shakuntala 00415 SBIN0005490 1400 1400 Processed 21/09/2023 322743971 shakuntala STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-006-003/36
(MANEGAON) 		1735002000NRG24120920230654687 12/09/2023 Basnti bai 1735002WL040420 Basnti bai 00415 SBIN0005490 1400 1400 Processed 21/09/2023 322743971 Basntibai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
218 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002000NRG24120920230653672 12/09/2023 MOHAN 1735002WL040353 MOHAN 00415 SBIN0009342 1025 1025 Processed 21/09/2023 322743971 MOHAN STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-032-001/10
(GUJARSANI) 		1735002000NRG24120920230653286 12/09/2023 SANTU 1735002WL040342 SANTU 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SANTU STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-032-001/101
(GUJARSANI) 		1735002000NRG24120920230653288 12/09/2023 SONKALI 1735002WL040342 SONKALI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SONKALI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002000NRG24120920230653289 12/09/2023 chandravati 1735002WL040342 chandravati 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 chandravati STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002000NRG24120920230653294 12/09/2023 BISHNU 1735002WL040342 BISHNU 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 BISHNU STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002000NRG24120920230653296 12/09/2023 HINDU 1735002WL040342 HINDU 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 HINDU STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002000NRG24120920230653297 12/09/2023 RAMPAYARI 1735002WL040342 RAMPAYARI 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 RAMPAYARI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-032-001/112
(GUJARSANI) 		1735002000NRG24120920230653299 12/09/2023 RAMVATI 1735002WL040342 RAMVATI 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 RAMVATI STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-032-001/113
(GUJARSANI) 		1735002000NRG24120920230653300 12/09/2023 GIRVAN 1735002WL040342 GIRVAN 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 GIRVAN STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-032-001/115
(GUJARSANI) 		1735002000NRG24120920230653303 12/09/2023 SHIVCHARAN 1735002WL040342 SHIVCHARAN 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-032-001/115
(GUJARSANI) 		1735002000NRG24120920230653302 12/09/2023 SUSHILA BAI 1735002WL040342 SUSHILA BAI 00415 SBIN0009342 585 585 Processed 21/09/2023 322743971 SUSHILABAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-032-001/119
(GUJARSANI) 		1735002000NRG24120920230653305 12/09/2023 DULAWATI 1735002WL040342 DULAWATI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 DULAWATI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-032-001/12
(GUJARSANI) 		1735002000NRG24120920230653306 12/09/2023 KAMALIYA BAI 1735002WL040342 KAMALIYA BAI 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 KAMALIYABAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-032-001/122
(GUJARSANI) 		1735002000NRG24120920230653307 12/09/2023 PATIYA 1735002WL040342 PATIYA 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 PATIYA STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24120920230653309 12/09/2023 SANTOSH NARETI 1735002WL040342 SANTOSH NARETI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
233 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002000NRG24120920230653312 12/09/2023 DHARAM SINGH MARAVI 1735002WL040342 DHARAM SINGH MARAVI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 DHARAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 NARAYANGANJ MP-35-002-032-001/128
(GUJARSANI) 		1735002000NRG24120920230653314 12/09/2023 BASANT KUMAR 1735002WL040342 BASANT KUMAR 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 BASANTKUMAR STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24120920230653315 12/09/2023 SATISH 1735002WL040342 SATISH 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SATISH STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002000NRG24120920230653318 12/09/2023 DHOLIRAM 1735002WL040342 DHOLIRAM 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 DHOLIRAM STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-032-001/138
(GUJARSANI) 		1735002000NRG24120920230653319 12/09/2023 ASHABAI 1735002WL040342 ASHABAI 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 ASHABAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-032-001/139
(GUJARSANI) 		1735002000NRG24120920230653321 12/09/2023 SUNDAREE BAI 1735002WL040342 SUNDAREE BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUNDAREEBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-032-001/143
(GUJARSANI) 		1735002000NRG24120920230653322 12/09/2023 BHAGOTI BAI 1735002WL040342 BHAGOTI BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 BHAGOTIBAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-032-001/144-A
(GUJARSANI) 		1735002000NRG24120920230653323 12/09/2023 ANITA BAI 1735002WL040342 ANITA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 ANITABAI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-032-001/157
(GUJARSANI) 		1735002000NRG24120920230653331 12/09/2023 MANOTI BAI NARETI 1735002WL040342 MANOTI BAI NARETI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 MANOTIBAINARETI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-032-001/158
(GUJARSANI) 		1735002000NRG24120920230653332 12/09/2023 SUKMANIYA 1735002WL040342 SUKMANIYA 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUKMANIYA STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-032-001/161
(GUJARSANI) 		1735002000NRG24120920230653334 12/09/2023 RAMCHARAN 1735002WL040342 RAMCHARAN 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 NARAYANGANJ MP-35-002-032-001/163
(GUJARSANI) 		1735002000NRG24120920230653335 12/09/2023 DULLA BAI 1735002WL040342 DULLA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 DULLABAI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002000NRG24120920230653336 12/09/2023 SON SINGH UDDE 1735002WL040342 SON SINGH UDDE 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 SONSINGHUDDE STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-032-001/167
(GUJARSANI) 		1735002000NRG24120920230653338 12/09/2023 NIRMALA 1735002WL040342 NIRMALA 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 NIRMALA STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-032-001/179
(GUJARSANI) 		1735002000NRG24120920230653343 12/09/2023 MEERA BAI 1735002WL040342 MEERA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 MEERABAI STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-032-001/181-A
(GUJARSANI) 		1735002000NRG24120920230653345 12/09/2023 SOHDRA MARAVI 1735002WL040342 SOHDRA MARAVI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SOHDRAMARAVI STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-032-001/181-B
(GUJARSANI) 		1735002000NRG24120920230653346 12/09/2023 GORE LAL 1735002WL040342 GORE LAL 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 GORELAL STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-032-001/183
(GUJARSANI) 		1735002000NRG24120920230653348 12/09/2023 MAMATA 1735002WL040342 MAMATA 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 MAMATA STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24120920230653350 12/09/2023 ANTRAM 1735002WL040342 ANTRAM 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 ANTRAM STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-032-001/19
(GUJARSANI) 		1735002000NRG24120920230653352 12/09/2023 LAKHAN SINGH 1735002WL040342 LAKHAN SINGH 00415 SBIN0009342 585 585 Processed 21/09/2023 322743971 LAKHANSINGH STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-032-001/194
(GUJARSANI) 		1735002000NRG24120920230653354 12/09/2023 MULIYA 1735002WL040342 MULIYA 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 MULIYA STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-032-001/197
(GUJARSANI) 		1735002000NRG24120920230653355 12/09/2023 URMILA BAI 1735002WL040342 URMILA BAI 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 URMILABAI FINO PAYMENTS BANK LTD(608001)
255 NARAYANGANJ MP-35-002-032-001/199
(GUJARSANI) 		1735002000NRG24120920230653356 12/09/2023 SUSHMA BAI 1735002WL040342 SUSHMA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUSHMABAI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-032-001/200
(GUJARSANI) 		1735002000NRG24120920230653357 12/09/2023 VUDYA BAI 1735002WL040342 VUDYA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 VUDYABAI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-032-001/203-A
(GUJARSANI) 		1735002000NRG24120920230653359 12/09/2023 ANEK LAL 1735002WL040342 ANEK LAL 00415 SBIN0009342 780 780 Processed 21/09/2023 322743971 ANEKLAL STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24120920230653361 12/09/2023 RAJKUMARI 1735002WL040342 RAJKUMARI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAJKUMARI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-032-001/211
(GUJARSANI) 		1735002000NRG24120920230653363 12/09/2023 NARAYAN SINSH 1735002WL040342 NARAYAN SINSH 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 NARAYANSINSH NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-032-001/212
(GUJARSANI) 		1735002000NRG24120920230653364 12/09/2023 ASHISH MARAVI 1735002WL040342 ASHISH MARAVI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 ASHISHMARAVI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-032-001/219
(GUJARSANI) 		1735002000NRG24120920230653366 12/09/2023 JUGIYA BAI 1735002WL040342 JUGIYA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 JUGIYABAI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-032-001/219
(GUJARSANI) 		1735002000NRG24120920230653367 12/09/2023 SUMARU 1735002WL040342 SUMARU 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUMARU STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-032-001/220
(GUJARSANI) 		1735002000NRG24120920230653368 12/09/2023 PHAGULAL 1735002WL040342 PHAGULAL 00415 SBIN0009342 195 195 Processed 21/09/2023 322743971 PHAGULAL STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-032-001/220
(GUJARSANI) 		1735002000NRG24120920230653369 12/09/2023 SUMATIYA BAI 1735002WL040342 SUMATIYA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUMATIYABAI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002000NRG24120920230653370 12/09/2023 TRILOK 1735002WL040342 TRILOK 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 TRILOK PUNJAB NATIONAL BANK(508568)
266 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002000NRG24120920230653371 12/09/2023 TRILOK 1735002WL040342 TRILOK 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 TRILOK STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002000NRG24120920230653373 12/09/2023 ANUPKALI 1735002WL040342 ANUPKALI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 ANUPKALI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002000NRG24120920230653372 12/09/2023 BANIDAS 1735002WL040342 BANIDAS 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 BANIDAS STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002000NRG24120920230653374 12/09/2023 DUMARI LAL 1735002WL040342 DUMARI LAL 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 DUMARILAL STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-032-001/24
(GUJARSANI) 		1735002000NRG24120920230653377 12/09/2023 RAM DEEN 1735002WL040342 RAM DEEN 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAMDEEN STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-032-001/243
(GUJARSANI) 		1735002000NRG24120920230653379 12/09/2023 GAJRU 1735002WL040342 GAJRU 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 GAJRU STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002000NRG24120920230653380 12/09/2023 Vimla bai 1735002WL040342 Vimla bai 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 Vimlabai STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-032-001/267
(GUJARSANI) 		1735002000NRG24120920230653384 12/09/2023 RAJENDRA KUMAR 1735002WL040342 RAJENDRA KUMAR 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
274 NARAYANGANJ MP-35-002-032-001/30-A
(GUJARSANI) 		1735002000NRG24120920230653389 12/09/2023 RAMKALI 1735002WL040342 RAMKALI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAMKALI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-032-001/53
(GUJARSANI) 		1735002000NRG24120920230653396 12/09/2023 SEV KALEE 1735002WL040342 SEV KALEE 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SEVKALEE STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-032-001/55
(GUJARSANI) 		1735002000NRG24120920230653397 12/09/2023 PHOOLKALI 1735002WL040342 PHOOLKALI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 PHOOLKALI STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-032-001/57
(GUJARSANI) 		1735002000NRG24120920230653398 12/09/2023 SUKALIYA BAI 1735002WL040342 SUKALIYA BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SUKALIYABAI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-032-001/63
(GUJARSANI) 		1735002000NRG24120920230653400 12/09/2023 DULE SINGH UIKEY 1735002WL040342 DULE SINGH UIKEY 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 DULESINGHUIKEY STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-032-001/73
(GUJARSANI) 		1735002000NRG24120920230653404 12/09/2023 HEERA LAL 1735002WL040342 HEERA LAL 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 HEERALAL STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-032-001/74
(GUJARSANI) 		1735002000NRG24120920230653406 12/09/2023 GUMTABAI 1735002WL040342 GUMTABAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 GUMTABAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-032-001/75
(GUJARSANI) 		1735002000NRG24120920230653408 12/09/2023 PHATTASINGH 1735002WL040342 PHATTASINGH 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 PHATTASINGH STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-032-001/76
(GUJARSANI) 		1735002000NRG24120920230653410 12/09/2023 RAM SINGH 1735002WL040342 RAM SINGH 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 RAMSINGH STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-032-001/8
(GUJARSANI) 		1735002000NRG24120920230653411 12/09/2023 PHOOLVATI 1735002WL040342 PHOOLVATI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 PHOOLVATI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-032-001/84
(GUJARSANI) 		1735002000NRG24120920230653413 12/09/2023 SAVANI BAI 1735002WL040342 SAVANI BAI 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 SAVANIBAI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-032-001/85
(GUJARSANI) 		1735002000NRG24120920230653414 12/09/2023 SARITA BAI KULASTE 1735002WL040342 SARITA BAI KULASTE 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 SARITABAIKULASTE STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24120920230653417 12/09/2023 GHANSHYAM 1735002WL040342 GHANSHYAM 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 GHANSHYAM STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24120920230653415 12/09/2023 ROOPLAL 1735002WL040342 ROOPLAL 00415 SBIN0009342 1170 1170 Processed 21/09/2023 322743971 ROOPLAL STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-032-001/88
(GUJARSANI) 		1735002000NRG24120920230653418 12/09/2023 JAGELAL 1735002WL040342 JAGELAL 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 JAGELAL STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-032-001/90
(GUJARSANI) 		1735002000NRG24120920230653419 12/09/2023 CHAMMI BAI 1735002WL040342 CHAMMI BAI 00415 SBIN0009342 585 585 Processed 21/09/2023 322743971 CHAMMIBAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-032-001/94
(GUJARSANI) 		1735002000NRG24120920230653420 12/09/2023 TIJIYA BAI NARETI 1735002WL040342 TIJIYA BAI NARETI 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 TIJIYABAINARETI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24120920230653421 12/09/2023 JAGANNATH 1735002WL040342 JAGANNATH 00415 SBIN0009342 975 975 Processed 21/09/2023 322743971 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 79220 79220
292 NARAYANGANJ MP-35-002-006-003/39
(MANEGAON) 		1735002000NRG24120920230654692 12/09/2023 Sumantri 1735002WL040420 Sumantri 00691 IPOS0000001 200 200 Processed 21/09/2023 322743971 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG24120920230654622 12/09/2023 Rohit Kumar Paraste 1735002WL040419 Rohit Kumar Paraste 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322743971 RohitKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-021-001/53-B
(KUMHA) 		1735002000NRG24120920230653679 12/09/2023 Dilip Uikey 1735002WL040353 Dilip Uikey 00691 IPOS0000001 1230 1230 Processed 21/09/2023 322743971 DilipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002000NRG24120920230653684 12/09/2023 Asha bai 1735002WL040353 Asha bai 00691 IPOS0000001 1230 1230 Processed 21/09/2023 322743971 Ashabai CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-021-002/137-A
(KUMHA) 		1735002000NRG24120920230653647 12/09/2023 Rashmi 1735002WL040352 Rashmi 00691 IPOS0000001 615 615 Processed 21/09/2023 322743971 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-021-002/169-A
(KUMHA) 		1735002000NRG24120920230653651 12/09/2023 JAY KUMAR 1735002WL040352 JAY KUMAR 00691 IPOS0000001 1025 1025 Processed 21/09/2023 322743971 JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002000NRG24120920230653657 12/09/2023 Gyanvati 1735002WL040352 Gyanvati 00691 IPOS0000001 1230 1230 Processed 21/09/2023 322743971 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002000NRG24120920230653313 12/09/2023 sukhmaniya 1735002WL040342 sukhmaniya 00691 IPOS0000001 1170 1170 Processed 21/09/2023 322743971 sukhmaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 NARAYANGANJ MP-35-002-032-001/18
(GUJARSANI) 		1735002000NRG24120920230653344 12/09/2023 ASHMA NARETI 1735002WL040342 ASHMA NARETI 00691 IPOS0000001 975 975 Processed 21/09/2023 322743971 ASHMANARETI BANK OF BARODA(606985)
301 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24120920230653351 12/09/2023 MALTI NARETI 1735002WL040342 MALTI NARETI 00691 IPOS0000001 1170 1170 Processed 21/09/2023 322743971 MALTINARETI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002000NRG24120920230653382 12/09/2023 BHADDU LAL 1735002WL040342 BHADDU LAL 00691 IPOS0000001 1170 1170 Processed 21/09/2023 322743971 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002000NRG24120920230653423 12/09/2023 SUBANSIYA BAI TEKAM 1735002WL040342 SUBANSIYA BAI TEKAM 00691 IPOS0000001 1170 1170 Processed 21/09/2023 322743971 SUBANSIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12385 12385
304 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002018NRG24120920230653615 12/09/2023 SHAYAM LAL YADAV 1735002018WL040347 SHAYAM LAL YADAV 00697 BKID0MG1349 800 800 Processed 21/09/2023 322743971 SHAYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-032-001/103
(GUJARSANI) 		1735002000NRG24120920230653290 12/09/2023 SAJJO NARETI 1735002WL040342 SAJJO NARETI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 SAJJONARETI NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-032-001/104
(GUJARSANI) 		1735002000NRG24120920230653291 12/09/2023 RAMOTI BAI 1735002WL040342 RAMOTI BAI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 NARAYANGANJ MP-35-002-032-001/105
(GUJARSANI) 		1735002000NRG24120920230653292 12/09/2023 Hardayal Pandro 1735002WL040342 Hardayal Pandro 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 HardayalPandro NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-032-001/106
(GUJARSANI) 		1735002000NRG24120920230653293 12/09/2023 sarasvati kudape 1735002WL040342 sarasvati kudape 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 sarasvatikudape NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-032-001/113
(GUJARSANI) 		1735002000NRG24120920230653301 12/09/2023 MUNGIYA BAI 1735002WL040342 MUNGIYA BAI 00697 BKID0MG1349 780 780 Processed 21/09/2023 322743971 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24120920230653310 12/09/2023 RAJKUMAR 1735002WL040342 RAJKUMAR 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002000NRG24120920230653330 12/09/2023 suman tekam 1735002WL040342 suman tekam 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 sumantekam INDUSIND BANK(607189)
312 NARAYANGANJ MP-35-002-032-001/16-A
(GUJARSANI) 		1735002000NRG24120920230653333 12/09/2023 SILOCHANA 1735002WL040342 SILOCHANA 00697 BKID0MG1349 780 780 Processed 21/09/2023 322743971 SILOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
313 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24120920230653360 12/09/2023 GOVIND SINGH 1735002WL040342 GOVIND SINGH 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 GOVINDSINGH BANK OF BARODA(606985)
314 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002000NRG24120920230653375 12/09/2023 BISSOBAI 1735002WL040342 BISSOBAI 00697 BKID0MG1349 975 975 Processed 21/09/2023 322743971 BISSOBAI INDUSIND BANK(607189)
315 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002000NRG24120920230653383 12/09/2023 BABLI NARETI 1735002WL040342 BABLI NARETI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 BABLINARETI PUNJAB NATIONAL BANK(508568)
316 NARAYANGANJ MP-35-002-032-001/268
(GUJARSANI) 		1735002000NRG24120920230653385 12/09/2023 DARSHAN SINGH MARAVI 1735002WL040342 DARSHAN SINGH MARAVI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 DARSHANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002000NRG24120920230653390 12/09/2023 MANIYA BAI 1735002WL040342 MANIYA BAI 00697 BKID0MG1349 975 975 Processed 21/09/2023 322743971 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24120920230653391 12/09/2023 HARI PRASAD 1735002WL040342 HARI PRASAD 00697 BKID0MG1349 975 975 Processed 21/09/2023 322743971 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24120920230653392 12/09/2023 YASODA 1735002WL040342 YASODA 00697 BKID0MG1349 975 975 Processed 21/09/2023 322743971 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002000NRG24120920230653394 12/09/2023 PANKE BAI 1735002WL040342 PANKE BAI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 PANKEBAI STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-032-001/60
(GUJARSANI) 		1735002000NRG24120920230653399 12/09/2023 CHHOTI BAI TEKAM 1735002WL040342 CHHOTI BAI TEKAM 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 CHHOTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-032-001/75
(GUJARSANI) 		1735002000NRG24120920230653409 12/09/2023 GUHIYA BAI 1735002WL040342 GUHIYA BAI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-032-001/81
(GUJARSANI) 		1735002000NRG24120920230653412 12/09/2023 DHANESHWARI BAI 1735002WL040342 DHANESHWARI BAI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 DHANESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002000NRG24120920230653416 12/09/2023 NAVSO BAI 1735002WL040342 NAVSO BAI 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 NAVSOBAI FINCARE SMALL FINANCE BANK LTD(608304)
325 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24120920230653422 12/09/2023 Chandar vati 1735002WL040342 Chandar vati 00697 BKID0MG1349 1170 1170 Processed 21/09/2023 322743971 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23810 23810
Total 356936 356936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_120923APB_FTO_262524 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1000
2 NARAYANGANJ MP1735002_120923APB_FTO_262524 Bank of India BKID0009490 Bijadandi 1200
3 NARAYANGANJ MP1735002_120923APB_FTO_262524 Central Bank Of India CBIN0284169 NARANYANGANJ 167923
4 NARAYANGANJ MP1735002_120923APB_FTO_262524 State Bank of India SBIN0000421 MANDLA 1170
5 NARAYANGANJ MP1735002_120923APB_FTO_262524 State Bank of India SBIN0005488 NARAYANGANJ 67428
6 NARAYANGANJ MP1735002_120923APB_FTO_262524 State Bank of India SBIN0005490 BIJADANDI 2800
7 NARAYANGANJ MP1735002_120923APB_FTO_262524 State Bank of India SBIN0009342 CHIRAIDONGRI 79220
8 NARAYANGANJ MP1735002_120923APB_FTO_262524 India Post Payments Bank IPOS0000001 Mandla 12385
9 NARAYANGANJ MP1735002_120923APB_FTO_262524 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23810

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