Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_131023APB_FTO_317381
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-35-002-035-003/65-A
(BABALIYA) 		1735002000NRG24131020230748609 13/10/2023 JEERA 1735002WL046849 JEERA 00045 BARB0JABALP 1000 1000 Processed 08/11/2023 284550583 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-014-002/130
(SHAHA) 		1735002014NRG24131020230750549 13/10/2023 MITHLESH 1735002014WL046964 MITHLESH 00048 BKID0009490 1062 1062 Processed 08/11/2023 284550583 MITHLESH BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-033-001/171
(BANAR) 		1735002033NRG24131020230747740 13/10/2023 KAUSHAL BAI MASRAM 1735002033WL046762 KAUSHAL BAI MASRAM 00048 BKID0009490 800 800 Processed 08/11/2023 284550583 KAUSHALBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1862 1862
4 NARAYANGANJ MP-35-002-003-002/7-B
(GHONTKHEDA) 		1735002003NRG24111020230737962 13/10/2023 ARTI DO JITTU CHOUDHARI 1735002003WL046069 ARTI DO JITTU CHOUDHARI 00089 CBIN0280746 1200 1200 Processed 08/11/2023 284550583 ARTIDOJITTUCHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 NARAYANGANJ MP-35-002-003-002/102
(GHONTKHEDA) 		1735002003NRG24111020230737942 13/10/2023 KARIM MANSURI 1735002003WL046069 KARIM MANSURI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 KARIMMANSURI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-002/102-B
(GHONTKHEDA) 		1735002003NRG24111020230737943 13/10/2023 Muskan 1735002003WL046069 Muskan 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-002/105
(GHONTKHEDA) 		1735002003NRG24111020230737944 13/10/2023 BABU MARCO 1735002003WL046069 BABU MARCO 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 BABUMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-002/105-A
(GHONTKHEDA) 		1735002003NRG24111020230737945 13/10/2023 PAHAL SINGH 1735002003WL046069 PAHAL SINGH 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-003-002/112-A
(GHONTKHEDA) 		1735002003NRG24111020230737946 13/10/2023 govind 1735002003WL046069 govind 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 govind INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-003-002/125
(GHONTKHEDA) 		1735002003NRG24111020230737947 13/10/2023 RAGHUVIR 1735002003WL046069 RAGHUVIR 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-003-002/150
(GHONTKHEDA) 		1735002003NRG24111020230737949 13/10/2023 geeta bai 1735002003WL046069 geeta bai 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-002/155
(GHONTKHEDA) 		1735002003NRG24111020230737950 13/10/2023 ANIL KUMAR 1735002003WL046069 ANIL KUMAR 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/169
(GHONTKHEDA) 		1735002003NRG24111020230737951 13/10/2023 GANESH MARKAM 1735002003WL046069 GANESH MARKAM 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 GANESHMARKAM CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-002/3
(GHONTKHEDA) 		1735002003NRG24111020230737952 13/10/2023 YASHODA BAI 1735002003WL046069 YASHODA BAI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-002/35-A
(GHONTKHEDA) 		1735002003NRG24111020230737953 13/10/2023 ANIL 1735002003WL046069 ANIL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 ANIL CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-002/42
(GHONTKHEDA) 		1735002003NRG24111020230737954 13/10/2023 VANDNA 1735002003WL046069 VANDNA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/53
(GHONTKHEDA) 		1735002003NRG24111020230737955 13/10/2023 Vipul marko 1735002003WL046069 Vipul marko 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 Vipulmarko INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-002/54
(GHONTKHEDA) 		1735002003NRG24111020230737956 13/10/2023 hulkar 1735002003WL046069 hulkar 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 hulkar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/55
(GHONTKHEDA) 		1735002003NRG24111020230737957 13/10/2023 GANGARAM UIKEY 1735002003WL046069 GANGARAM UIKEY 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 GANGARAMUIKEY CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-002/55-A
(GHONTKHEDA) 		1735002003NRG24111020230737958 13/10/2023 NEETU SOYAM 1735002003WL046069 NEETU SOYAM 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 NEETUSOYAM CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-003-002/63
(GHONTKHEDA) 		1735002003NRG24111020230737959 13/10/2023 MADAN SINGH 1735002003WL046069 MADAN SINGH 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-003-002/63-A
(GHONTKHEDA) 		1735002003NRG24111020230737960 13/10/2023 DUMARILAL 1735002003WL046069 DUMARILAL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-002/71
(GHONTKHEDA) 		1735002003NRG24111020230737963 13/10/2023 KOYALI BAI 1735002003WL046069 KOYALI BAI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-002/8
(GHONTKHEDA) 		1735002003NRG24111020230737964 13/10/2023 nima bai 1735002003WL046069 nima bai 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-002/94-A
(GHONTKHEDA) 		1735002003NRG24111020230737966 13/10/2023 phagulal 1735002003WL046069 phagulal 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 phagulal CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-002/94-B
(GHONTKHEDA) 		1735002003NRG24111020230737967 13/10/2023 MAHESHWARI 1735002003WL046069 MAHESHWARI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 MAHESHWARI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-002/97
(GHONTKHEDA) 		1735002003NRG24111020230737968 13/10/2023 JEKO BAI UIKEY 1735002003WL046069 JEKO BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 JEKOBAIUIKEY CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-002/1
(MANEGAON) 		1735002006NRG24131020230747122 13/10/2023 MANIYA BAI KUNJAM 1735002006WL046716 MANIYA BAI KUNJAM 00089 CBIN0284169 600 600 Processed 08/11/2023 284550583 MANIYABAIKUNJAM CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-002/104
(MANEGAON) 		1735002006NRG24131020230747123 13/10/2023 Jeera bai pundhe 1735002006WL046716 Jeera bai pundhe 00089 CBIN0284169 600 600 Processed 08/11/2023 284550583 Jeerabaipundhe CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-002/47
(MANEGAON) 		1735002006NRG24131020230747124 13/10/2023 CHETO LAL 1735002006WL046716 CHETO LAL 00089 CBIN0284169 600 600 Processed 08/11/2023 284550583 CHETOLAL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-002/6
(MANEGAON) 		1735002006NRG24131020230747125 13/10/2023 Rajo bai 1735002006WL046716 Rajo bai 00089 CBIN0284169 400 400 Processed 08/11/2023 284550583 Rajobai CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-002/68-A
(MANEGAON) 		1735002006NRG24131020230747126 13/10/2023 Chensingh pundhe 1735002006WL046716 Chensingh pundhe 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284550583 Chensinghpundhe FINO PAYMENTS BANK LTD(608001)
33 NARAYANGANJ MP-35-002-006-002/73-A
(MANEGAON) 		1735002006NRG24131020230747127 13/10/2023 KAILASH KUAR KOKARIYA 1735002006WL046716 KAILASH KUAR KOKARIYA 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284550583 KAILASHKUARKOKARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 NARAYANGANJ MP-35-002-013-003/40
(KOBRIKALA) 		1735002013NRG24131020230749831 13/10/2023 HARBENDRA MARAVI 1735002013WL046911 HARBENDRA MARAVI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 HARBENDRAMARAVI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-013-003/51
(KOBRIKALA) 		1735002013NRG24131020230749833 13/10/2023 HEMA BAI 1735002013WL046911 HEMA BAI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 HEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 NARAYANGANJ MP-35-002-014-002/117
(SHAHA) 		1735002014NRG24131020230746252 13/10/2023 GOVID SINGH 1735002014WL046684 GOVID SINGH 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 GOVIDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-014-002/124
(SHAHA) 		1735002000NRG24131020230750463 13/10/2023 HEMANTI WARKADE 1735002WL046962 HEMANTI WARKADE 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 HEMANTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-014-002/134
(SHAHA) 		1735002014NRG24131020230750550 13/10/2023 KRISHNA KUMAR 1735002014WL046964 KRISHNA KUMAR 00089 CBIN0284169 1056 1056 Processed 08/11/2023 284550583 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-014-002/33
(SHAHA) 		1735002014NRG24131020230746266 13/10/2023 SUNATO BAI 1735002014WL046684 SUNATO BAI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 SUNATOBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-014-002/40
(SHAHA) 		1735002000NRG24131020230750471 13/10/2023 SEM SINGH 1735002WL046962 SEM SINGH 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 SEMSINGH CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-014-002/45-A
(SHAHA) 		1735002014NRG24131020230746268 13/10/2023 VIRAJVATI BAI 1735002014WL046684 VIRAJVATI BAI 00089 CBIN0284169 995 995 Processed 08/11/2023 284550583 VIRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-014-002/64
(SHAHA) 		1735002000NRG24131020230750482 13/10/2023 LAMIYA BAI 1735002WL046962 LAMIYA BAI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-014-002/69
(SHAHA) 		1735002000NRG24131020230750485 13/10/2023 DHANIYA BAI MARAVI 1735002WL046962 DHANIYA BAI MARAVI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 DHANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-014-002/69-A
(SHAHA) 		1735002000NRG24131020230750486 13/10/2023 bhagwanti bai 1735002WL046962 bhagwanti bai 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 bhagwantibai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-014-002/82
(SHAHA) 		1735002014NRG24131020230746282 13/10/2023 ROSHANI BAI 1735002014WL046684 ROSHANI BAI 00089 CBIN0284169 995 995 Processed 08/11/2023 284550583 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-014-002/89
(SHAHA) 		1735002000NRG24131020230750492 13/10/2023 SUHAG BAI 1735002WL046962 SUHAG BAI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 SUHAGBAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-014-002/90
(SHAHA) 		1735002014NRG24131020230746285 13/10/2023 BASANTI KUSHRAM 1735002014WL046684 BASANTI KUSHRAM 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 BASANTIKUSHRAM CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-014-002/93
(SHAHA) 		1735002000NRG24131020230750494 13/10/2023 RAMIYA BAI 1735002WL046962 RAMIYA BAI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284550583 RAMIYABAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-014-003/106
(SHAHA) 		1735002014NRG24131020230746231 13/10/2023 HARSHVARDHAN KULASTE 1735002014WL046680 HARSHVARDHAN KULASTE 00089 CBIN0284169 597 597 Processed 08/11/2023 284550583 HARSHVARDHANKULASTE CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-014-003/111-B
(SHAHA) 		1735002000NRG24131020230750501 13/10/2023 mohan 1735002WL046962 mohan 00089 CBIN0284169 594 594 Processed 08/11/2023 284550583 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002014NRG24131020230750533 13/10/2023 VIMALA BAI 1735002014WL046963 VIMALA BAI 00089 CBIN0284169 808 808 Processed 08/11/2023 284550583 VIMALABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-014-003/13-A
(SHAHA) 		1735002014NRG24131020230746234 13/10/2023 BHAGRATHI WARKADE 1735002014WL046680 BHAGRATHI WARKADE 00089 CBIN0284169 597 597 Processed 08/11/2023 284550583 BHAGRATHIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002014NRG24131020230750534 13/10/2023 revtee bai 1735002014WL046963 revtee bai 00089 CBIN0284169 808 808 Processed 08/11/2023 284550583 revteebai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-014-003/3
(SHAHA) 		1735002014NRG24131020230746235 13/10/2023 LAKHAN SINGH WARKADE 1735002014WL046680 LAKHAN SINGH WARKADE 00089 CBIN0284169 597 597 Processed 08/11/2023 284550583 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-014-003/33-A
(SHAHA) 		1735002014NRG24131020230746236 13/10/2023 kunti 1735002014WL046680 kunti 00089 CBIN0284169 597 597 Processed 08/11/2023 284550583 kunti CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002014NRG24131020230746241 13/10/2023 BHAGCHAND 1735002014WL046682 BHAGCHAND 00089 CBIN0284169 594 594 Processed 08/11/2023 284550583 BHAGCHAND CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-014-003/62
(SHAHA) 		1735002014NRG24131020230750542 13/10/2023 MOHAN LAL 1735002014WL046963 MOHAN LAL 00089 CBIN0284169 808 808 Processed 08/11/2023 284550583 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002014NRG24131020230746242 13/10/2023 Mohniya 1735002014WL046682 Mohniya 00089 CBIN0284169 591 591 Processed 08/11/2023 284550583 Mohniya CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002000NRG24131020230748509 13/10/2023 SOMBAI 1735002WL046847 SOMBAI 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 SOMBAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-016-001/12
(KHAIRI) 		1735002000NRG24131020230748510 13/10/2023 Hosi lal 1735002WL046847 Hosi lal 00089 CBIN0284169 420 420 Processed 08/11/2023 284550583 Hosilal CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002000NRG24131020230748512 13/10/2023 satte singh 1735002WL046847 satte singh 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 sattesingh BANK OF INDIA(508505)
62 NARAYANGANJ MP-35-002-016-001/15
(KHAIRI) 		1735002000NRG24131020230748513 13/10/2023 DHANVATI BAI 1735002WL046847 DHANVATI BAI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG24131020230748514 13/10/2023 SARITA BAI MARAVI 1735002WL046847 SARITA BAI MARAVI 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 SARITABAIMARAVI CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002000NRG24131020230748515 13/10/2023 kusum bai 1735002WL046847 kusum bai 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 kusumbai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/2
(KHAIRI) 		1735002000NRG24131020230748516 13/10/2023 NAMDEV 1735002WL046847 NAMDEV 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 NAMDEV CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-001/22
(KHAIRI) 		1735002000NRG24131020230748517 13/10/2023 UMESH 1735002WL046847 UMESH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 UMESH CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002000NRG24131020230748520 13/10/2023 DHANESHWARSINGH 1735002WL046847 DHANESHWARSINGH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-001/28
(KHAIRI) 		1735002000NRG24131020230748521 13/10/2023 RAMDAYAL 1735002WL046847 RAMDAYAL 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 RAMDAYAL CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002000NRG24131020230748522 13/10/2023 NANTI BAI MASRAM 1735002WL046847 NANTI BAI MASRAM 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-016-001/30
(KHAIRI) 		1735002000NRG24131020230748523 13/10/2023 POCHA MARAVI 1735002WL046847 POCHA MARAVI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 POCHAMARAVI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-001/31-A
(KHAIRI) 		1735002000NRG24131020230748524 13/10/2023 URMILA GOND 1735002WL046847 URMILA GOND 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 URMILAGOND CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002000NRG24131020230748525 13/10/2023 RAJARAM 1735002WL046847 RAJARAM 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 RAJARAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-001/35-A
(KHAIRI) 		1735002000NRG24131020230748526 13/10/2023 SHEELA BAI 1735002WL046847 SHEELA BAI 00089 CBIN0284169 630 630 Processed 08/11/2023 284550583 SHEELABAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-001/36
(KHAIRI) 		1735002000NRG24131020230748528 13/10/2023 Ramkumar 1735002WL046847 Ramkumar 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 Ramkumar CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-016-001/39
(KHAIRI) 		1735002000NRG24131020230748529 13/10/2023 PREMSINGH 1735002WL046847 PREMSINGH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 PREMSINGH CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-001/40
(KHAIRI) 		1735002000NRG24131020230748531 13/10/2023 SARASWATI BAI 1735002WL046847 SARASWATI BAI 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-001/41
(KHAIRI) 		1735002000NRG24131020230748532 13/10/2023 DUKHILAL 1735002WL046847 DUKHILAL 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 DUKHILAL CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-001/43
(KHAIRI) 		1735002000NRG24131020230748534 13/10/2023 keemti 1735002WL046847 keemti 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 keemti CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-016-001/44
(KHAIRI) 		1735002000NRG24131020230748535 13/10/2023 Parshuram maravi 1735002WL046847 Parshuram maravi 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 Parshurammaravi CANARA BANK(508532)
80 NARAYANGANJ MP-35-002-016-001/45
(KHAIRI) 		1735002000NRG24131020230748536 13/10/2023 SUMANTRI BAI 1735002WL046847 SUMANTRI BAI 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-016-001/50
(KHAIRI) 		1735002000NRG24131020230748540 13/10/2023 SHIVLAL 1735002WL046847 SHIVLAL 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 SHIVLAL STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002000NRG24131020230748541 13/10/2023 DURGA BAI MARAVI 1735002WL046847 DURGA BAI MARAVI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 DURGABAIMARAVI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-016-001/52-A
(KHAIRI) 		1735002000NRG24131020230748543 13/10/2023 Dayavati 1735002WL046847 Dayavati 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 Dayavati CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002000NRG24131020230748544 13/10/2023 LALIYA BAI 1735002WL046847 LALIYA BAI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 LALIYABAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-016-001/56
(KHAIRI) 		1735002000NRG24131020230748545 13/10/2023 SURENDRA 1735002WL046847 SURENDRA 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 SURENDRA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-016-001/57
(KHAIRI) 		1735002000NRG24131020230748546 13/10/2023 BASANT 1735002WL046847 BASANT 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 BASANT CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-016-001/57-A
(KHAIRI) 		1735002000NRG24131020230748547 13/10/2023 RAMWATI 1735002WL046847 RAMWATI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 RAMWATI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-016-001/59-A
(KHAIRI) 		1735002000NRG24131020230748549 13/10/2023 YASHODA BAI 1735002WL046847 YASHODA BAI 00089 CBIN0284169 840 840 Processed 08/11/2023 284550583 YASHODABAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-016-001/62
(KHAIRI) 		1735002000NRG24131020230748550 13/10/2023 RATIRAM MARAVI 1735002WL046847 RATIRAM MARAVI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 RATIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-016-001/68
(KHAIRI) 		1735002000NRG24131020230748552 13/10/2023 MAGAN 1735002WL046847 MAGAN 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 MAGAN CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-016-001/7
(KHAIRI) 		1735002000NRG24131020230748553 13/10/2023 MAHESH 1735002WL046847 MAHESH 00089 CBIN0284169 1260 1260 Processed 08/11/2023 284550583 MAHESH CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-016-001/72
(KHAIRI) 		1735002000NRG24131020230748555 13/10/2023 AKHILESH KUMAR 1735002WL046847 AKHILESH KUMAR 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002000NRG24131020230748557 13/10/2023 CHAMPA BAI 1735002WL046847 CHAMPA BAI 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 CHAMPABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-016-001/8
(KHAIRI) 		1735002000NRG24131020230748558 13/10/2023 savitri jhariya 1735002WL046847 savitri jhariya 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 savitrijhariya CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-016-001/80
(KHAIRI) 		1735002000NRG24131020230748560 13/10/2023 GYARSI BAI 1735002WL046847 GYARSI BAI 00089 CBIN0284169 880 880 Processed 08/11/2023 284550583 GYARSIBAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-016-001/82-B
(KHAIRI) 		1735002000NRG24131020230748561 13/10/2023 KEVATI BAI 1735002WL046847 KEVATI BAI 00089 CBIN0284169 880 880 Processed 08/11/2023 284550583 KEVATIBAI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-016-001/84
(KHAIRI) 		1735002000NRG24131020230748562 13/10/2023 ASHA PARSATE 1735002WL046847 ASHA PARSATE 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 ASHAPARSATE CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-016-001/87-A
(KHAIRI) 		1735002000NRG24131020230748564 13/10/2023 chhaukodi lal 1735002WL046847 chhaukodi lal 00089 CBIN0284169 880 880 Processed 08/11/2023 284550583 chhaukodilal CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-016-001/9
(KHAIRI) 		1735002000NRG24131020230748565 13/10/2023 DADULAL 1735002WL046847 DADULAL 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 DADULAL CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-016-001/9-B
(KHAIRI) 		1735002000NRG24131020230748566 13/10/2023 Krishna bai maravi 1735002WL046847 Krishna bai maravi 00089 CBIN0284169 880 880 Processed 08/11/2023 284550583 Krishnabaimaravi CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002000NRG24131020230748568 13/10/2023 SATISH SINGROURE 1735002WL046847 SATISH SINGROURE 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-016-002/7
(KHAIRI) 		1735002000NRG24131020230748571 13/10/2023 hemlata 1735002WL046847 hemlata 00089 CBIN0284169 1320 1320 Processed 08/11/2023 284550583 hemlata CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-017-001/100-A
(PARTALA) 		1735002017NRG24131020230750695 13/10/2023 Gomati 1735002017WL046974 Gomati 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 Gomati CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-017-001/118-A
(PARTALA) 		1735002017NRG24131020230750697 13/10/2023 Ravindr 1735002017WL046974 Ravindr 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 Ravindr FINO PAYMENTS BANK LTD(608001)
105 NARAYANGANJ MP-35-002-017-001/118-A
(PARTALA) 		1735002017NRG24131020230750696 13/10/2023 Ravindr 1735002017WL046974 Ravindr 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 Ravindr BANK OF BARODA(606985)
106 NARAYANGANJ MP-35-002-017-001/185-A
(PARTALA) 		1735002017NRG24131020230750698 13/10/2023 varsha 1735002017WL046974 varsha 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 varsha CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-017-001/217
(PARTALA) 		1735002017NRG24131020230750701 13/10/2023 ARUN 1735002017WL046974 ARUN 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-019-001/115
(BAMHANI) 		1735002019NRG24131020230750618 13/10/2023 pahal singh 1735002019WL046968 pahal singh 00089 CBIN0284169 784 784 Processed 08/11/2023 284550583 pahalsingh STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24131020230750619 13/10/2023 Aklesh Kumar Maravi 1735002019WL046968 Aklesh Kumar Maravi 00089 CBIN0284169 392 392 Processed 08/11/2023 284550583 AkleshKumarMaravi CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-019-003/76-B
(BAMHANI) 		1735002019NRG24131020230750622 13/10/2023 URMILA BAI 1735002019WL046968 URMILA BAI 00089 CBIN0284169 1164 1164 Processed 08/11/2023 284550583 URMILABAI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-020-002/14-A
(KONDRAMAL) 		1735002020NRG24131020230746159 13/10/2023 SONA BAI 1735002020WL046675 SONA BAI 00089 CBIN0284169 975 975 Processed 08/11/2023 284550583 SONABAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-020-002/35-A
(KONDRAMAL) 		1735002020NRG24131020230746178 13/10/2023 kiran 1735002020WL046675 kiran 00089 CBIN0284169 760 760 Processed 08/11/2023 284550583 kiran CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-020-003/238-B
(KONDRAMAL) 		1735002020NRG24131020230746210 13/10/2023 SUSHMA WARKADE 1735002020WL046679 SUSHMA WARKADE 00089 CBIN0284169 585 585 Processed 08/11/2023 284550583 SUSHMAWARKADE CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002020NRG24131020230746215 13/10/2023 SARITA MARAVI 1735002020WL046679 SARITA MARAVI 00089 CBIN0284169 1170 1170 Processed 08/11/2023 284550583 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-027-003/1-B
(AMDARA) 		1735002027NRG24131020230750123 13/10/2023 Anoop singh 1735002027WL046936 Anoop singh 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 Anoopsingh CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-027-003/2
(AMDARA) 		1735002027NRG24131020230750125 13/10/2023 harishchandra 1735002027WL046936 harishchandra 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 harishchandra CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-027-003/20-A
(AMDARA) 		1735002000NRG24131020230750630 13/10/2023 HEMWATI 1735002WL046969 HEMWATI 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 HEMWATI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-027-003/27-A
(AMDARA) 		1735002027NRG24131020230750128 13/10/2023 SANTOSH KUMAR 1735002027WL046936 SANTOSH KUMAR 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-027-003/43
(AMDARA) 		1735002000NRG24131020230750639 13/10/2023 Arjun 1735002WL046969 Arjun 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 Arjun CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002027NRG24131020230750131 13/10/2023 JANKI BAI 1735002027WL046936 JANKI BAI 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 JANKIBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-027-003/9-A
(AMDARA) 		1735002027NRG24131020230750136 13/10/2023 Jagdeesh 1735002027WL046936 Jagdeesh 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284550583 Jagdeesh CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24131020230744702 13/10/2023 gindiya bai 1735002027WL046578 gindiya bai 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 gindiyabai CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002027NRG24131020230744712 13/10/2023 RAMSINGH PARASTE 1735002027WL046578 RAMSINGH PARASTE 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284550583 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002031NRG24131020230746125 13/10/2023 MANKO BAI MARAVI 1735002031WL046669 MANKO BAI MARAVI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284550583 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-031-002/108
(BIJEGAON) 		1735002031NRG24131020230746128 13/10/2023 SHAKUN BAI 1735002031WL046669 SHAKUN BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284550583 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-031-002/12
(BIJEGAON) 		1735002031NRG24131020230746096 13/10/2023 RAJENDRA KUMAR MARKAM 1735002031WL046667 RAJENDRA KUMAR MARKAM 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284550583 RAJENDRAKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
127 NARAYANGANJ MP-35-002-031-002/155
(BIJEGAON) 		1735002031NRG24131020230746098 13/10/2023 REKHA MARAVI 1735002031WL046668 REKHA MARAVI 00089 CBIN0284169 198 198 Processed 08/11/2023 284550583 REKHAMARAVI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002031NRG24131020230746099 13/10/2023 GOPAL PRASAD 1735002031WL046668 GOPAL PRASAD 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-031-002/35
(BIJEGAON) 		1735002031NRG24131020230746103 13/10/2023 ASHISH KUMAR 1735002031WL046668 ASHISH KUMAR 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-031-002/48
(BIJEGAON) 		1735002031NRG24131020230746108 13/10/2023 MAMTA BAI MARKAM 1735002031WL046668 MAMTA BAI MARKAM 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 MAMTABAIMARKAM CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-031-002/51
(BIJEGAON) 		1735002031NRG24131020230746110 13/10/2023 DHANNO BAI 1735002031WL046668 DHANNO BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 DHANNOBAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002031NRG24131020230746112 13/10/2023 KAMMA BAI 1735002031WL046668 KAMMA BAI 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 KAMMABAI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002031NRG24131020230746114 13/10/2023 MAKHAN LAL 1735002031WL046668 MAKHAN LAL 00089 CBIN0284169 594 594 Processed 08/11/2023 284550583 MAKHANLAL CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-031-002/99
(BIJEGAON) 		1735002031NRG24131020230746123 13/10/2023 PAHALWATI MARKAM 1735002031WL046668 PAHALWATI MARKAM 00089 CBIN0284169 1188 1188 Processed 08/11/2023 284550583 PAHALWATIMARKAM CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002000NRG24131020230748602 13/10/2023 leela 1735002WL046849 leela 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284550583 leela CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-035-003/20
(BABALIYA) 		1735002000NRG24131020230748604 13/10/2023 Santo bai 1735002WL046849 Santo bai 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284550583 Santobai CENTRAL BANK OF INDIA(607115)
SubTotal 142705 142705
137 NARAYANGANJ MP-35-002-033-001/202
(BANAR) 		1735002033NRG24131020230747742 13/10/2023 BHADDO BAI 1735002033WL046762 BHADDO BAI 00415 SBIN0004641 800 800 Processed 08/11/2023 284550583 BHADDOBAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-035-003/154
(BABALIYA) 		1735002000NRG24131020230748596 13/10/2023 sumarti bai 1735002WL046849 sumarti bai 00415 SBIN0004641 1000 1000 Processed 08/11/2023 284550583 sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002000NRG24131020230748597 13/10/2023 anita 1735002WL046849 anita 00415 SBIN0004641 1000 1000 Processed 08/11/2023 284550583 anita STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-035-003/166
(BABALIYA) 		1735002035NRG24131020230747430 13/10/2023 hemkali 1735002035WL046738 hemkali 00415 SBIN0004641 600 600 Processed 08/11/2023 284550583 hemkali STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-035-003/171
(BABALIYA) 		1735002000NRG24131020230748599 13/10/2023 devaki bai 1735002WL046849 devaki bai 00415 SBIN0004641 1000 1000 Processed 08/11/2023 284550583 devakibai STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002000NRG24131020230748606 13/10/2023 readhe lala 1735002WL046849 readhe lala 00415 SBIN0004641 1000 1000 Processed 08/11/2023 284550583 readhelala STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-035-003/64
(BABALIYA) 		1735002000NRG24131020230748608 13/10/2023 patiya 1735002WL046849 patiya 00415 SBIN0004641 1000 1000 Processed 08/11/2023 284550583 patiya STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-041-002/15-A
(MUKASKHURD) 		1735002041NRG24101020230731953 13/10/2023 Rajesh 1735002041WL045633 Rajesh 00415 SBIN0004641 204 204 Processed 08/11/2023 284550583 Rajesh STATE BANK OF INDIA(508548)
SubTotal 6604 6604
145 NARAYANGANJ MP-35-002-013-003/63
(KOBRIKALA) 		1735002013NRG24131020230749835 13/10/2023 ANKIT KUMAR MARKAM 1735002013WL046911 ANKIT KUMAR MARKAM 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284550583 ANKITKUMARMARKAM STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-013-003/65-A
(KOBRIKALA) 		1735002013NRG24131020230749836 13/10/2023 INDRESH 1735002013WL046911 INDRESH 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284550583 INDRESH CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-014-002/101
(SHAHA) 		1735002014NRG24131020230746246 13/10/2023 SUNADA 1735002014WL046684 SUNADA 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 SUNADA STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-014-002/112-A
(SHAHA) 		1735002014NRG24131020230746249 13/10/2023 jyoti warkadre 1735002014WL046684 jyoti warkadre 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 jyotiwarkadre STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-014-002/120
(SHAHA) 		1735002000NRG24131020230750462 13/10/2023 SHANKAR SINGH MARAVI 1735002WL046962 SHANKAR SINGH MARAVI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 SHANKARSINGHMARAVI STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-014-002/127
(SHAHA) 		1735002014NRG24131020230746253 13/10/2023 GYAN SINGH MARAVI 1735002014WL046684 GYAN SINGH MARAVI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-014-002/15
(SHAHA) 		1735002014NRG24131020230746257 13/10/2023 SINDHIYA MARAVI 1735002014WL046684 SINDHIYA MARAVI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 SINDHIYAMARAVI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-014-002/17
(SHAHA) 		1735002000NRG24131020230750465 13/10/2023 RUKMANI PARASTE 1735002WL046962 RUKMANI PARASTE 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 RUKMANIPARASTE STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-014-002/31
(SHAHA) 		1735002014NRG24131020230746265 13/10/2023 SUMRAN KUMAR WARKADE 1735002014WL046684 SUMRAN KUMAR WARKADE 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 SUMRANKUMARWARKADE STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-014-002/53-A
(SHAHA) 		1735002014NRG24131020230746273 13/10/2023 MALTEE UIKEY 1735002014WL046684 MALTEE UIKEY 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 MALTEEUIKEY STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-014-002/70
(SHAHA) 		1735002014NRG24131020230746279 13/10/2023 kamal singh kushram 1735002014WL046684 kamal singh kushram 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284550583 kamalsinghkushram STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-014-002/91
(SHAHA) 		1735002014NRG24131020230750553 13/10/2023 savitri bai maravi 1735002014WL046964 savitri bai maravi 00415 SBIN0005488 1062 1062 Processed 08/11/2023 284550583 savitribaimaravi STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-014-003/22
(SHAHA) 		1735002000NRG24131020230750506 13/10/2023 ANUSUIYA BAI MARKAM 1735002WL046962 ANUSUIYA BAI MARKAM 00415 SBIN0005488 594 594 Processed 08/11/2023 284550583 ANUSUIYABAIMARKAM STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002000NRG24131020230750515 13/10/2023 SHANTI BAI 1735002WL046962 SHANTI BAI 00415 SBIN0005488 594 594 Processed 08/11/2023 284550583 SHANTIBAI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002000NRG24131020230748508 13/10/2023 SHIVCHARAN 1735002WL046847 SHIVCHARAN 00415 SBIN0005488 840 840 Processed 08/11/2023 284550583 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002000NRG24131020230748518 13/10/2023 Samlo bai masram 1735002WL046847 Samlo bai masram 00415 SBIN0005488 840 840 Processed 08/11/2023 284550583 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002000NRG24131020230748519 13/10/2023 BALDEV SINGH 1735002WL046847 BALDEV SINGH 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 BALDEVSINGH STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-016-001/35-B
(KHAIRI) 		1735002000NRG24131020230748527 13/10/2023 Siya ram maravi 1735002WL046847 Siya ram maravi 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 Siyarammaravi STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002000NRG24131020230748530 13/10/2023 Tilakwati 1735002WL046847 Tilakwati 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 Tilakwati CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-016-001/42
(KHAIRI) 		1735002000NRG24131020230748533 13/10/2023 UDAY SINGH 1735002WL046847 UDAY SINGH 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 UDAYSINGH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002000NRG24131020230748537 13/10/2023 indrawati 1735002WL046847 indrawati 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 indrawati STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-016-001/47
(KHAIRI) 		1735002000NRG24131020230748538 13/10/2023 KAMLA BAI 1735002WL046847 KAMLA BAI 00415 SBIN0005488 840 840 Processed 08/11/2023 284550583 KAMLABAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002000NRG24131020230748539 13/10/2023 ramvati uikey 1735002WL046847 ramvati uikey 00415 SBIN0005488 420 420 Processed 08/11/2023 284550583 ramvatiuikey STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-016-001/52
(KHAIRI) 		1735002000NRG24131020230748542 13/10/2023 sati bai parte 1735002WL046847 sati bai parte 00415 SBIN0005488 840 840 Processed 08/11/2023 284550583 satibaiparte STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-016-001/59
(KHAIRI) 		1735002000NRG24131020230748548 13/10/2023 SANTOSH 1735002WL046847 SANTOSH 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284550583 SANTOSH STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002000NRG24131020230748551 13/10/2023 GULEJAR 1735002WL046847 GULEJAR 00415 SBIN0005488 840 840 Processed 08/11/2023 284550583 GULEJAR STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002000NRG24131020230748554 13/10/2023 MUNNI BAI 1735002WL046847 MUNNI BAI 00415 SBIN0005488 440 440 Processed 08/11/2023 284550583 MUNNIBAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002000NRG24131020230748556 13/10/2023 vidya bai 1735002WL046847 vidya bai 00415 SBIN0005488 880 880 Processed 08/11/2023 284550583 vidyabai STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-016-001/8-A
(KHAIRI) 		1735002000NRG24131020230748559 13/10/2023 makhan lal 1735002WL046847 makhan lal 00415 SBIN0005488 1320 1320 Processed 08/11/2023 284550583 makhanlal STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002000NRG24131020230748563 13/10/2023 Hemlata uikey 1735002WL046847 Hemlata uikey 00415 SBIN0005488 1320 1320 Processed 08/11/2023 284550583 Hemlatauikey STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002000NRG24131020230748567 13/10/2023 prahlad 1735002WL046847 prahlad 00415 SBIN0005488 1320 1320 Processed 08/11/2023 284550583 prahlad STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-016-002/258
(KHAIRI) 		1735002000NRG24131020230748569 13/10/2023 roshni 1735002WL046847 roshni 00415 SBIN0005488 1320 1320 Processed 08/11/2023 284550583 roshni STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-017-001/193
(PARTALA) 		1735002017NRG24131020230750699 13/10/2023 hariyaro bai 1735002017WL046974 hariyaro bai 00415 SBIN0005488 1170 1170 Processed 08/11/2023 284550583 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-017-001/290
(PARTALA) 		1735002017NRG24131020230750704 13/10/2023 Raju 1735002017WL046974 Raju 00415 SBIN0005488 1170 1170 Processed 08/11/2023 284550583 Raju STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-017-002/35
(PARTALA) 		1735002017NRG24131020230750707 13/10/2023 ramesh 1735002017WL046974 ramesh 00415 SBIN0005488 600 600 Processed 08/11/2023 284550583 ramesh UNION BANK OF INDIA(508500)
180 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24131020230750623 13/10/2023 rajesh kumar 1735002019WL046968 rajesh kumar 00415 SBIN0005488 194 194 Processed 08/11/2023 284550583 rajeshkumar STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002020NRG24131020230746203 13/10/2023 PAHLEAD 1735002020WL046679 PAHLEAD 00415 SBIN0005488 1170 1170 Processed 08/11/2023 284550583 PAHLEAD STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-020-003/398
(KONDRAMAL) 		1735002020NRG24131020230746224 13/10/2023 antiya 1735002020WL046679 antiya 00415 SBIN0005488 570 570 Processed 08/11/2023 284550583 antiya STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-027-003/26-B
(AMDARA) 		1735002027NRG24131020230750127 13/10/2023 hemchand 1735002027WL046936 hemchand 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 hemchand STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-027-003/30
(AMDARA) 		1735002000NRG24131020230750637 13/10/2023 hardya singh 1735002WL046969 hardya singh 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 hardyasingh STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-027-003/51
(AMDARA) 		1735002027NRG24131020230750133 13/10/2023 MUKESH LAL 1735002027WL046936 MUKESH LAL 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 MUKESHLAL STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002027NRG24131020230744701 13/10/2023 Sukhdas 1735002027WL046578 Sukhdas 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 Sukhdas STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-027-005/42-A
(AMDARA) 		1735002027NRG24131020230744709 13/10/2023 Dhanno bai 1735002027WL046578 Dhanno bai 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 Dhannobai STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-027-005/45
(AMDARA) 		1735002027NRG24131020230744710 13/10/2023 Anni 1735002027WL046578 Anni 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284550583 Anni STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-031-002/49
(BIJEGAON) 		1735002031NRG24131020230746109 13/10/2023 NEEMA BAI 1735002031WL046668 NEEMA BAI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 284550583 NEEMABAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002031NRG24131020230746121 13/10/2023 MANORAMA MARAVI 1735002031WL046668 MANORAMA MARAVI 00415 SBIN0005488 1188 1188 Processed 08/11/2023 284550583 MANORAMAMARAVI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-031-002/97-A
(BIJEGAON) 		1735002031NRG24131020230746122 13/10/2023 SABITA BAI MARKAM 1735002031WL046668 SABITA BAI MARKAM 00415 SBIN0005488 1188 1188 Processed 08/11/2023 284550583 SABITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-033-001/125
(BANAR) 		1735002033NRG24131020230747738 13/10/2023 AMARVATI 1735002033WL046762 AMARVATI 00415 SBIN0005488 800 800 Processed 08/11/2023 284550583 AMARVATI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-033-001/55
(BANAR) 		1735002033NRG24131020230747744 13/10/2023 BISAN 1735002033WL046762 BISAN 00415 SBIN0005488 800 800 Processed 08/11/2023 284550583 BISAN STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-033-001/70
(BANAR) 		1735002033NRG24131020230747745 13/10/2023 MULCHAND KULASTE 1735002033WL046762 MULCHAND KULASTE 00415 SBIN0005488 200 200 Processed 08/11/2023 284550583 MULCHANDKULASTE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002033NRG24131020230746129 13/10/2023 RAMPYARI 1735002033WL046670 RAMPYARI 00415 SBIN0005488 600 600 Processed 08/11/2023 284550583 RAMPYARI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-036-002/173-A
(MALTHAR) 		1735002036NRG24131020230749677 13/10/2023 RAMA MARKO 1735002036WL046896 RAMA MARKO 00415 SBIN0005488 400 400 Processed 08/11/2023 284550583 RAMAMARKO STATE BANK OF INDIA(508548)
SubTotal 53814 53814
197 NARAYANGANJ MP-35-002-017-001/212
(PARTALA) 		1735002017NRG24131020230750700 13/10/2023 ASHIK 1735002017WL046974 ASHIK 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 ASHIK CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-017-001/261
(PARTALA) 		1735002017NRG24131020230750702 13/10/2023 Vinod 1735002017WL046974 Vinod 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-017-001/261
(PARTALA) 		1735002017NRG24131020230750703 13/10/2023 vinod 1735002017WL046974 vinod 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 vinod STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-017-002/13-A
(PARTALA) 		1735002017NRG24131020230750705 13/10/2023 chandar 1735002017WL046974 chandar 00415 SBIN0009342 600 600 Processed 08/11/2023 284550583 chandar STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-017-002/34
(PARTALA) 		1735002017NRG24131020230750706 13/10/2023 Phagaram 1735002017WL046974 Phagaram 00415 SBIN0009342 600 600 Processed 08/11/2023 284550583 Phagaram STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-019-002/55-B
(BAMHANI) 		1735002019NRG24131020230750620 13/10/2023 Sadhna Jhariya 1735002019WL046968 Sadhna Jhariya 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 SadhnaJhariya INDUSIND BANK(607189)
203 NARAYANGANJ MP-35-002-020-001/1-A
(KONDRAMAL) 		1735002020NRG24131020230746138 13/10/2023 REVATI BAI TUMRACHI 1735002020WL046675 REVATI BAI TUMRACHI 00415 SBIN0009342 780 780 Processed 08/11/2023 284550583 REVATIBAITUMRACHI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002020NRG24131020230746139 13/10/2023 SAVITRI 1735002020WL046675 SAVITRI 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 SAVITRI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-020-001/124
(KONDRAMAL) 		1735002020NRG24131020230746140 13/10/2023 SUKHEELAL 1735002020WL046675 SUKHEELAL 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 SUKHEELAL STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002020NRG24131020230746141 13/10/2023 Pushpa 1735002020WL046675 Pushpa 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 Pushpa STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-020-001/20
(KONDRAMAL) 		1735002020NRG24131020230746142 13/10/2023 SAROJ BAI 1735002020WL046675 SAROJ BAI 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 SAROJBAI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24131020230746143 13/10/2023 SUDAMA 1735002020WL046675 SUDAMA 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 SUDAMA STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-020-001/33-A
(KONDRAMAL) 		1735002020NRG24131020230746144 13/10/2023 amarvati 1735002020WL046675 amarvati 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 amarvati STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-020-001/37-A
(KONDRAMAL) 		1735002020NRG24131020230746145 13/10/2023 PREMVATI BAI 1735002020WL046675 PREMVATI BAI 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 PREMVATIBAI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-020-001/37-A
(KONDRAMAL) 		1735002020NRG24131020230746146 13/10/2023 vinod 1735002020WL046675 vinod 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 vinod STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-020-001/41
(KONDRAMAL) 		1735002020NRG24131020230746147 13/10/2023 GYANSINGH 1735002020WL046675 GYANSINGH 00415 SBIN0009342 780 780 Processed 08/11/2023 284550583 GYANSINGH STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002020NRG24131020230746148 13/10/2023 Sarla 1735002020WL046675 Sarla 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 Sarla STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24131020230746149 13/10/2023 bhagvati 1735002020WL046675 bhagvati 00415 SBIN0009342 585 585 Processed 08/11/2023 284550583 bhagvati STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-020-001/53-A
(KONDRAMAL) 		1735002020NRG24131020230746150 13/10/2023 Nirmala 1735002020WL046675 Nirmala 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
216 NARAYANGANJ MP-35-002-020-001/77
(KONDRAMAL) 		1735002020NRG24131020230746151 13/10/2023 Pahal Singh 1735002020WL046675 Pahal Singh 00415 SBIN0009342 780 780 Processed 08/11/2023 284550583 PahalSingh STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-020-001/79
(KONDRAMAL) 		1735002020NRG24131020230746152 13/10/2023 DASHODA 1735002020WL046675 DASHODA 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 DASHODA STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-020-001/9
(KONDRAMAL) 		1735002020NRG24131020230746153 13/10/2023 gendavati 1735002020WL046675 gendavati 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 gendavati FINCARE SMALL FINANCE BANK LTD(608304)
219 NARAYANGANJ MP-35-002-020-002/10-B
(KONDRAMAL) 		1735002020NRG24131020230746154 13/10/2023 sarita 1735002020WL046675 sarita 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 sarita STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-020-002/13
(KONDRAMAL) 		1735002020NRG24131020230746155 13/10/2023 LAXMI 1735002020WL046675 LAXMI 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 LAXMI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-020-002/13-A
(KONDRAMAL) 		1735002020NRG24131020230746156 13/10/2023 bablu 1735002020WL046675 bablu 00415 SBIN0009342 780 780 Processed 08/11/2023 284550583 bablu STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG24131020230746157 13/10/2023 HARE SINGH 1735002020WL046675 HARE SINGH 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 HARESINGH STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-020-002/139
(KONDRAMAL) 		1735002020NRG24131020230746158 13/10/2023 SUMMAT 1735002020WL046675 SUMMAT 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 SUMMAT STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-020-002/149
(KONDRAMAL) 		1735002020NRG24131020230746160 13/10/2023 devraj 1735002020WL046675 devraj 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 devraj STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-020-002/15
(KONDRAMAL) 		1735002020NRG24131020230746161 13/10/2023 RAMDAYAL 1735002020WL046675 RAMDAYAL 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 RAMDAYAL STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-020-002/150
(KONDRAMAL) 		1735002020NRG24131020230746162 13/10/2023 Urmila 1735002020WL046675 Urmila 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 Urmila STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-020-002/16
(KONDRAMAL) 		1735002020NRG24131020230746163 13/10/2023 IMARTI BAI 1735002020WL046675 IMARTI BAI 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 IMARTIBAI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-020-002/16-A
(KONDRAMAL) 		1735002020NRG24131020230746164 13/10/2023 PARAMSUKH 1735002020WL046675 PARAMSUKH 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 PARAMSUKH STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-020-002/18-A
(KONDRAMAL) 		1735002020NRG24131020230746165 13/10/2023 KUSHMI BAI KUDAPE 1735002020WL046675 KUSHMI BAI KUDAPE 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 KUSHMIBAIKUDAPE STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-020-002/19
(KONDRAMAL) 		1735002020NRG24131020230746166 13/10/2023 INDAR SINGH 1735002020WL046675 INDAR SINGH 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 INDARSINGH STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-020-002/2
(KONDRAMAL) 		1735002020NRG24131020230746167 13/10/2023 RAMA BAI 1735002020WL046675 RAMA BAI 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 RAMABAI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-020-002/20-A
(KONDRAMAL) 		1735002020NRG24131020230746168 13/10/2023 OJHA SINGH 1735002020WL046675 OJHA SINGH 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 OJHASINGH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-020-002/22
(KONDRAMAL) 		1735002020NRG24131020230746169 13/10/2023 ganga 1735002020WL046675 ganga 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 ganga STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-020-002/23
(KONDRAMAL) 		1735002020NRG24131020230746170 13/10/2023 HARI PRASD 1735002020WL046675 HARI PRASD 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 HARIPRASD STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-020-002/24-A
(KONDRAMAL) 		1735002020NRG24131020230746171 13/10/2023 sevkumar 1735002020WL046675 sevkumar 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 sevkumar STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-020-002/26-A
(KONDRAMAL) 		1735002020NRG24131020230746172 13/10/2023 LAKHANSINGH 1735002020WL046675 LAKHANSINGH 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 LAKHANSINGH STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-020-002/27
(KONDRAMAL) 		1735002020NRG24131020230746173 13/10/2023 RAJARAM 1735002020WL046675 RAJARAM 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 RAJARAM STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG24131020230746174 13/10/2023 Vijay Singh Markam 1735002020WL046675 Vijay Singh Markam 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 VijaySinghMarkam STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG24131020230746175 13/10/2023 ASARAM 1735002020WL046675 ASARAM 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 ASARAM STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-020-002/33
(KONDRAMAL) 		1735002020NRG24131020230746176 13/10/2023 PREM SINGH 1735002020WL046675 PREM SINGH 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 PREMSINGH STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-020-002/34
(KONDRAMAL) 		1735002020NRG24131020230746177 13/10/2023 SURAJ 1735002020WL046675 SURAJ 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 SURAJ STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-020-002/36-A
(KONDRAMAL) 		1735002020NRG24131020230746179 13/10/2023 MADANASINH 1735002020WL046675 MADANASINH 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 MADANASINH STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-020-002/38
(KONDRAMAL) 		1735002020NRG24131020230746180 13/10/2023 Santosh 1735002020WL046675 Santosh 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 Santosh STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-020-002/39
(KONDRAMAL) 		1735002020NRG24131020230746181 13/10/2023 PHOOLKALI 1735002020WL046675 PHOOLKALI 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 PHOOLKALI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-020-002/40
(KONDRAMAL) 		1735002020NRG24131020230746182 13/10/2023 Sukhchen 1735002020WL046675 Sukhchen 00415 SBIN0009342 380 380 Processed 08/11/2023 284550583 Sukhchen PUNJAB NATIONAL BANK(508568)
246 NARAYANGANJ MP-35-002-020-002/40-A
(KONDRAMAL) 		1735002020NRG24131020230746183 13/10/2023 ROSHAN 1735002020WL046675 ROSHAN 00415 SBIN0009342 380 380 Processed 08/11/2023 284550583 ROSHAN STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-020-002/41-B
(KONDRAMAL) 		1735002020NRG24131020230746184 13/10/2023 parvat 1735002020WL046675 parvat 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 parvat STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-020-002/42-A
(KONDRAMAL) 		1735002020NRG24131020230746185 13/10/2023 REVARAM MARKO 1735002020WL046675 REVARAM MARKO 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 REVARAMMARKO STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-020-002/43
(KONDRAMAL) 		1735002020NRG24131020230746186 13/10/2023 AJAB SINGH 1735002020WL046675 AJAB SINGH 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 NARAYANGANJ MP-35-002-020-002/6
(KONDRAMAL) 		1735002020NRG24131020230746187 13/10/2023 PYARELAL 1735002020WL046675 PYARELAL 00415 SBIN0009342 380 380 Processed 08/11/2023 284550583 PYARELAL STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-020-002/6-A
(KONDRAMAL) 		1735002020NRG24131020230746188 13/10/2023 Budhiya Bai 1735002020WL046675 Budhiya Bai 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 BudhiyaBai STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-020-002/8
(KONDRAMAL) 		1735002020NRG24131020230746189 13/10/2023 HERALAL 1735002020WL046675 HERALAL 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 HERALAL STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-020-002/8-D
(KONDRAMAL) 		1735002020NRG24131020230746190 13/10/2023 RAMKISHOR BHAVEDI 1735002020WL046675 RAMKISHOR BHAVEDI 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 RAMKISHORBHAVEDI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-020-002/9
(KONDRAMAL) 		1735002020NRG24131020230746191 13/10/2023 SUSHILA BAI 1735002020WL046675 SUSHILA BAI 00415 SBIN0009342 570 570 Processed 08/11/2023 284550583 SUSHILABAI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-020-002/96-B
(KONDRAMAL) 		1735002020NRG24131020230746192 13/10/2023 KOYALI BAI 1735002020WL046675 KOYALI BAI 00415 SBIN0009342 760 760 Processed 08/11/2023 284550583 KOYALIBAI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-020-003/127
(KONDRAMAL) 		1735002020NRG24131020230746193 13/10/2023 GOPAL 1735002020WL046675 GOPAL 00415 SBIN0009342 1200 1200 Processed 08/11/2023 284550583 GOPAL STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-020-003/130
(KONDRAMAL) 		1735002020NRG24131020230746194 13/10/2023 GALLO BAI 1735002020WL046675 GALLO BAI 00415 SBIN0009342 1200 1200 Processed 08/11/2023 284550583 GALLOBAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-020-003/154
(KONDRAMAL) 		1735002020NRG24131020230746204 13/10/2023 HARDHAYAL 1735002020WL046679 HARDHAYAL 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 HARDHAYAL STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-020-003/167-A
(KONDRAMAL) 		1735002020NRG24131020230746195 13/10/2023 SIVRAJ 1735002020WL046675 SIVRAJ 00415 SBIN0009342 1200 1200 Processed 08/11/2023 284550583 SIVRAJ STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-020-003/172
(KONDRAMAL) 		1735002020NRG24131020230746196 13/10/2023 SUNITA 1735002020WL046675 SUNITA 00415 SBIN0009342 600 600 Processed 08/11/2023 284550583 SUNITA UNION BANK OF INDIA(508500)
261 NARAYANGANJ MP-35-002-020-003/185-A
(KONDRAMAL) 		1735002020NRG24131020230746205 13/10/2023 bhuvan 1735002020WL046679 bhuvan 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 bhuvan CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-020-003/204-A
(KONDRAMAL) 		1735002020NRG24131020230746197 13/10/2023 MAHENDRA KUMAR 1735002020WL046675 MAHENDRA KUMAR 00415 SBIN0009342 1200 1200 Processed 08/11/2023 284550583 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-020-003/224
(KONDRAMAL) 		1735002020NRG24131020230746198 13/10/2023 MANE SINGH KUDAPE 1735002020WL046675 MANE SINGH KUDAPE 00415 SBIN0009342 400 400 Processed 08/11/2023 284550583 MANESINGHKUDAPE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 NARAYANGANJ MP-35-002-020-003/235
(KONDRAMAL) 		1735002020NRG24131020230746206 13/10/2023 SUMARSINGH 1735002020WL046679 SUMARSINGH 00415 SBIN0009342 780 780 Processed 08/11/2023 284550583 SUMARSINGH STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-020-003/236-A
(KONDRAMAL) 		1735002020NRG24131020230746207 13/10/2023 SHIVAKUMAR 1735002020WL046679 SHIVAKUMAR 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 SHIVAKUMAR STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-020-003/237
(KONDRAMAL) 		1735002020NRG24131020230746208 13/10/2023 BALKUMARI 1735002020WL046679 BALKUMARI 00415 SBIN0009342 585 585 Processed 08/11/2023 284550583 BALKUMARI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-020-003/238-A
(KONDRAMAL) 		1735002020NRG24131020230746209 13/10/2023 PARVATI BARKADE 1735002020WL046679 PARVATI BARKADE 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 PARVATIBARKADE STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-020-003/248-A
(KONDRAMAL) 		1735002020NRG24131020230746211 13/10/2023 DASHODA 1735002020WL046679 DASHODA 00415 SBIN0009342 975 975 Processed 08/11/2023 284550583 DASHODA STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002020NRG24131020230746212 13/10/2023 SANKARI BAI 1735002020WL046679 SANKARI BAI 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 SANKARIBAI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-020-003/251-A
(KONDRAMAL) 		1735002020NRG24131020230746213 13/10/2023 JYOTI KUDAPE 1735002020WL046679 JYOTI KUDAPE 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 JYOTIKUDAPE STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-020-003/252
(KONDRAMAL) 		1735002020NRG24131020230746214 13/10/2023 VIJAY KUMAR 1735002020WL046679 VIJAY KUMAR 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 VIJAYKUMAR STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-020-003/257-B
(KONDRAMAL) 		1735002020NRG24131020230746216 13/10/2023 RAHIT KUMAR 1735002020WL046679 RAHIT KUMAR 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 RAHITKUMAR STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-020-003/265
(KONDRAMAL) 		1735002020NRG24131020230746217 13/10/2023 Jagat narayan 1735002020WL046679 Jagat narayan 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 Jagatnarayan STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-020-003/301
(KONDRAMAL) 		1735002020NRG24131020230746218 13/10/2023 DEEPIKA VISHWAKARMA 1735002020WL046679 DEEPIKA VISHWAKARMA 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 DEEPIKAVISHWAKARMA STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-020-003/34
(KONDRAMAL) 		1735002020NRG24131020230746219 13/10/2023 PREMWATI WARKADE 1735002020WL046679 PREMWATI WARKADE 00415 SBIN0009342 585 585 Processed 08/11/2023 284550583 PREMWATIWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
276 NARAYANGANJ MP-35-002-020-003/343
(KONDRAMAL) 		1735002020NRG24131020230746220 13/10/2023 ANAND SINGH 1735002020WL046679 ANAND SINGH 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 ANANDSINGH STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002020NRG24131020230746221 13/10/2023 NARBADIYA BAI PATLE 1735002020WL046679 NARBADIYA BAI PATLE 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002020NRG24131020230746222 13/10/2023 SUMRATIYA YADAV 1735002020WL046679 SUMRATIYA YADAV 00415 SBIN0009342 1170 1170 Processed 08/11/2023 284550583 SUMRATIYAYADAV STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-020-003/346
(KONDRAMAL) 		1735002020NRG24131020230746223 13/10/2023 MITHLESH KUMAR 1735002020WL046679 MITHLESH KUMAR 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284550583 MITHLESHKUMAR STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-020-003/66
(KONDRAMAL) 		1735002020NRG24131020230746225 13/10/2023 DHOKAL SINGH 1735002020WL046679 DHOKAL SINGH 00415 SBIN0009342 950 950 Processed 08/11/2023 284550583 DHOKALSINGH STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002020NRG24131020230746226 13/10/2023 DAYAVATI BAI 1735002020WL046679 DAYAVATI BAI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284550583 DAYAVATIBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002020NRG24131020230746227 13/10/2023 SMT MADHU SAIYAM 1735002020WL046679 SMT MADHU SAIYAM 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284550583 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002020NRG24131020230746228 13/10/2023 laxmi bai 1735002020WL046679 laxmi bai 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284550583 laxmibai STATE BANK OF INDIA(508548)
SubTotal 77590 77590
284 NARAYANGANJ MP-35-002-013-003/11
(KOBRIKALA) 		1735002013NRG24131020230749829 13/10/2023 ROHIT 1735002013WL046911 ROHIT 00415 SBIN0030452 1200 1200 Processed 08/11/2023 284550583 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
285 NARAYANGANJ MP-35-002-014-002/131
(SHAHA) 		1735002014NRG24131020230746255 13/10/2023 PRAMOD KUMAR 1735002014WL046684 PRAMOD KUMAR 00688 FINO0001446 1194 1194 Processed 08/11/2023 284550583 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
286 NARAYANGANJ MP-35-002-031-002/42
(BIJEGAON) 		1735002031NRG24131020230746107 13/10/2023 KULDEEP MARKAM 1735002031WL046668 KULDEEP MARKAM 00688 FINO0001446 1188 1188 Processed 08/11/2023 284550583 KULDEEPMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2382 2382
287 NARAYANGANJ MP-35-002-003-002/14-A
(GHONTKHEDA) 		1735002003NRG24111020230737948 13/10/2023 AASHIK 1735002003WL046069 AASHIK 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284550583 AASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-016-001/13-A
(KHAIRI) 		1735002000NRG24131020230748511 13/10/2023 Rohit Kumar Paraste 1735002WL046847 Rohit Kumar Paraste 00691 IPOS0000001 1260 1260 Processed 08/11/2023 284550583 RohitKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-019-003/118
(BAMHANI) 		1735002019NRG24131020230750621 13/10/2023 Laxmi bai tekam 1735002019WL046968 Laxmi bai tekam 00691 IPOS0000001 1170 1170 Processed 08/11/2023 284550583 Laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002019NRG24131020230750624 13/10/2023 Kamla Bai 1735002019WL046968 Kamla Bai 00691 IPOS0000001 1164 1164 Processed 08/11/2023 284550583 KamlaBai CENTRAL BANK OF INDIA(607115)
291 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24131020230750135 13/10/2023 RAMESh 1735002027WL046936 RAMESh 00691 IPOS0000001 1400 1400 Processed 08/11/2023 284550583 RAMESh INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-033-001/113
(BANAR) 		1735002033NRG24131020230747734 13/10/2023 MALIYA BAI SOYAM 1735002033WL046761 MALIYA BAI SOYAM 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284550583 MALIYABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-033-001/246
(BANAR) 		1735002033NRG24131020230747743 13/10/2023 KUMALTI BAI 1735002033WL046762 KUMALTI BAI 00691 IPOS0000001 600 600 Processed 08/11/2023 284550583 KUMALTIBAI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-033-001/257
(BANAR) 		1735002033NRG24131020230747736 13/10/2023 PARWATI BAI UIKEY 1735002033WL046761 PARWATI BAI UIKEY 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284550583 PARWATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002033NRG24131020230746130 13/10/2023 Sita Maravi 1735002033WL046670 Sita Maravi 00691 IPOS0000001 600 600 Processed 08/11/2023 284550583 SitaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-033-003/232
(BANAR) 		1735002033NRG24131020230746131 13/10/2023 SUSHEEL BAI WARKADE 1735002033WL046670 SUSHEEL BAI WARKADE 00691 IPOS0000001 600 600 Processed 08/11/2023 284550583 SUSHEELBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-034-001/555
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750116 13/10/2023 chamru 1735002WL046932 chamru 00691 IPOS0000001 1435 1435 Processed 08/11/2023 284550583 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-035-003/2-B
(BABALIYA) 		1735002000NRG24131020230748603 13/10/2023 Santoshi yadav 1735002WL046849 Santoshi yadav 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284550583 Santoshiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12429 12429
299 NARAYANGANJ MP-35-002-014-003/104
(SHAHA) 		1735002014NRG24131020230746230 13/10/2023 DILAN SINGH 1735002014WL046680 DILAN SINGH 00697 BKID0MG1340 597 597 Processed 08/11/2023 284550583 DILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002014NRG24131020230750536 13/10/2023 SUNITA BAI 1735002014WL046963 SUNITA BAI 00697 BKID0MG1340 808 808 Processed 08/11/2023 284550583 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-014-003/47
(SHAHA) 		1735002014NRG24131020230746237 13/10/2023 PHOOLA BAI 1735002014WL046680 PHOOLA BAI 00697 BKID0MG1340 597 597 Processed 08/11/2023 284550583 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002033NRG24131020230747735 13/10/2023 PHOOLA BAI 1735002033WL046761 PHOOLA BAI 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 PHOOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
303 NARAYANGANJ MP-35-002-033-001/162
(BANAR) 		1735002033NRG24131020230747739 13/10/2023 HEERA SINGH 1735002033WL046762 HEERA SINGH 00697 BKID0MG1340 800 800 Processed 08/11/2023 284550583 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 NARAYANGANJ MP-35-002-033-001/18
(BANAR) 		1735002033NRG24131020230747741 13/10/2023 BABULAL 1735002033WL046762 BABULAL 00697 BKID0MG1340 800 800 Processed 08/11/2023 284550583 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-033-001/96
(BANAR) 		1735002033NRG24131020230747737 13/10/2023 PARMU 1735002033WL046761 PARMU 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 PARMU NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-033-003/44
(BANAR) 		1735002033NRG24131020230746132 13/10/2023 KAMONDSINGH KUSHRAM 1735002033WL046670 KAMONDSINGH KUSHRAM 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 KAMONDSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-034-001/137
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750100 13/10/2023 KEHAR 1735002WL046932 KEHAR 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-034-001/151
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750101 13/10/2023 DEVKI 1735002WL046932 DEVKI 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-034-001/157
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750102 13/10/2023 SHANTI BAI 1735002WL046932 SHANTI BAI 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-034-001/170-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750103 13/10/2023 RAVISHANKAR 1735002WL046932 RAVISHANKAR 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-034-001/183
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750104 13/10/2023 gulbanshiya 1735002WL046932 gulbanshiya 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 gulbanshiya NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-034-001/184-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750105 13/10/2023 Ganpat 1735002WL046932 Ganpat 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 Ganpat STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-034-001/201
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750106 13/10/2023 SASHI BAI 1735002WL046932 SASHI BAI 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 SASHIBAI BANK OF BARODA(606985)
314 NARAYANGANJ MP-35-002-034-001/209
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750107 13/10/2023 BHURA 1735002WL046932 BHURA 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 BHURA NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-034-001/209-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750108 13/10/2023 RAJESH 1735002WL046932 RAJESH 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-034-001/215
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750109 13/10/2023 DHANSINH 1735002WL046932 DHANSINH 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 DHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-034-001/234
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750110 13/10/2023 SIYA BAI 1735002WL046932 SIYA BAI 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-034-001/246
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750111 13/10/2023 ROOP SINH 1735002WL046932 ROOP SINH 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 ROOPSINH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-034-001/297
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750112 13/10/2023 Kallu sinh 1735002WL046932 Kallu sinh 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 Kallusinh INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-034-001/300
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750113 13/10/2023 BANSHI 1735002WL046932 BANSHI 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-034-001/343
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750114 13/10/2023 JAGDEESH 1735002WL046932 JAGDEESH 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-034-001/512
(BABALIYA URF DEORIKALA) 		1735002000NRG24131020230750115 13/10/2023 AMAR SINGH 1735002WL046932 AMAR SINGH 00697 BKID0MG1340 1435 1435 Processed 08/11/2023 284550583 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-035-001/35-A
(BABALIYA) 		1735002035NRG24131020230747418 13/10/2023 Dropati bai 1735002035WL046735 Dropati bai 00697 BKID0MG1340 800 800 Processed 08/11/2023 284550583 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-035-003/108-A
(BABALIYA) 		1735002000NRG24131020230748595 13/10/2023 Ratan singh 1735002WL046849 Ratan singh 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-035-003/157
(BABALIYA) 		1735002035NRG24131020230747429 13/10/2023 SUNEELA BAI 1735002035WL046738 SUNEELA BAI 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 SUNEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-035-003/172
(BABALIYA) 		1735002000NRG24131020230748600 13/10/2023 aghani bai 1735002WL046849 aghani bai 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-035-003/187
(BABALIYA) 		1735002035NRG24131020230747425 13/10/2023 sevkali bai 1735002035WL046737 sevkali bai 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-035-003/189
(BABALIYA) 		1735002035NRG24131020230747426 13/10/2023 fool vati 1735002035WL046737 fool vati 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 foolvati NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002035NRG24131020230747421 13/10/2023 sukvariya 1735002035WL046736 sukvariya 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-035-003/28
(BABALIYA) 		1735002035NRG24131020230747422 13/10/2023 dasodi bai 1735002035WL046736 dasodi bai 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 dasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-035-003/46
(BABALIYA) 		1735002035NRG24131020230747427 13/10/2023 savita bai 1735002035WL046737 savita bai 00697 BKID0MG1340 600 600 Processed 08/11/2023 284550583 savitabai NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-035-003/5
(BABALIYA) 		1735002000NRG24131020230748605 13/10/2023 kuoshalya bai 1735002WL046849 kuoshalya bai 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 kuoshalyabai NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-035-003/62
(BABALIYA) 		1735002000NRG24131020230748607 13/10/2023 jiyalal 1735002WL046849 jiyalal 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-035-003/75
(BABALIYA) 		1735002000NRG24131020230748610 13/10/2023 RAMPRASAD 1735002WL046849 RAMPRASAD 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-035-003/76-A
(BABALIYA) 		1735002000NRG24131020230748611 13/10/2023 pahalvatti 1735002WL046849 pahalvatti 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 pahalvatti NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-035-003/81-B
(BABALIYA) 		1735002035NRG24131020230747431 13/10/2023 jagoti 1735002035WL046739 jagoti 00697 BKID0MG1340 400 400 Processed 08/11/2023 284550583 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-035-003/83
(BABALIYA) 		1735002000NRG24131020230748612 13/10/2023 brajlala 1735002WL046849 brajlala 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284550583 brajlala NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002035NRG24131020230747432 13/10/2023 sumantra 1735002035WL046739 sumantra 00697 BKID0MG1340 400 400 Processed 08/11/2023 284550583 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-036-002/54-A
(MALTHAR) 		1735002036NRG24131020230749678 13/10/2023 SHIVLAL 1735002036WL046896 SHIVLAL 00697 BKID0MG1340 400 400 Processed 08/11/2023 284550583 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-041-002/25
(MUKASKHURD) 		1735002041NRG24101020230731954 13/10/2023 MUNNA 1735002041WL045633 MUNNA 00697 BKID0MG1340 204 204 Processed 08/11/2023 284550583 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-041-002/34-A
(MUKASKHURD) 		1735002041NRG24131020230746784 13/10/2023 RAMPRASAD 1735002041WL046704 RAMPRASAD 00697 BKID0MG1340 612 612 Processed 08/11/2023 284550583 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-041-002/87
(MUKASKHURD) 		1735002041NRG24101020230731956 13/10/2023 AMARSINGH 1735002041WL045633 AMARSINGH 00697 BKID0MG1340 204 204 Processed 08/11/2023 284550583 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-041-003/101
(MUKASKHURD) 		1735002041NRG24131020230746497 13/10/2023 munni bai 1735002041WL046696 munni bai 00697 BKID0MG1340 1428 1428 Processed 08/11/2023 284550583 munnibai NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-041-003/101
(MUKASKHURD) 		1735002041NRG24131020230746496 13/10/2023 Sukkhu 1735002041WL046696 Sukkhu 00697 BKID0MG1340 1428 1428 Processed 08/11/2023 284550583 Sukkhu NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-041-003/41
(MUKASKHURD) 		1735002041NRG24131020230746783 13/10/2023 PACHLU SINGH 1735002041WL046703 PACHLU SINGH 00697 BKID0MG1340 1428 1428 Processed 08/11/2023 284550583 PACHLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47066 47066
346 NARAYANGANJ MP-35-002-013-002/46-A
(KOBRIKALA) 		1735002013NRG24131020230749828 13/10/2023 BATTI BAI 1735002013WL046911 BATTI BAI 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-013-003/19
(KOBRIKALA) 		1735002013NRG24131020230749830 13/10/2023 LALTI BAI 1735002013WL046911 LALTI BAI 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 LALTIBAI CENTRAL BANK OF INDIA(607115)
348 NARAYANGANJ MP-35-002-013-003/46-A
(KOBRIKALA) 		1735002013NRG24131020230749832 13/10/2023 Anil Kumar 1735002013WL046911 Anil Kumar 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-013-003/63
(KOBRIKALA) 		1735002013NRG24131020230749834 13/10/2023 GANPATIYA BAI 1735002013WL046911 GANPATIYA BAI 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-013-004/14
(KOBRIKALA) 		1735002013NRG24131020230749708 13/10/2023 CHAINVATI 1735002013WL046901 CHAINVATI 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 CHAINVATI STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-013-004/3
(KOBRIKALA) 		1735002013NRG24131020230749709 13/10/2023 BHAUMVATI BAI 1735002013WL046901 BHAUMVATI BAI 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 BHAUMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-013-004/31-A
(KOBRIKALA) 		1735002013NRG24131020230749710 13/10/2023 mohan singh maravi 1735002013WL046901 mohan singh maravi 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 mohansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-013-004/4
(KOBRIKALA) 		1735002013NRG24131020230749711 13/10/2023 GYANVATI BAI 1735002013WL046901 GYANVATI BAI 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-013-004/43
(KOBRIKALA) 		1735002013NRG24131020230749712 13/10/2023 NARENDRA KUMAR 1735002013WL046901 NARENDRA KUMAR 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-014-002/1
(SHAHA) 		1735002014NRG24131020230746244 13/10/2023 BISAN LAL WARKADE 1735002014WL046684 BISAN LAL WARKADE 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BISANLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-014-002/10
(SHAHA) 		1735002014NRG24131020230746245 13/10/2023 DHANNO BAI WARKADE 1735002014WL046684 DHANNO BAI WARKADE 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DHANNOBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-014-002/100-A
(SHAHA) 		1735002014NRG24131020230750546 13/10/2023 LAXMAN DAS GOND 1735002014WL046964 LAXMAN DAS GOND 00697 BKID0MG1349 1062 1062 Processed 08/11/2023 284550583 LAXMANDASGOND NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-014-002/104
(SHAHA) 		1735002000NRG24131020230750459 13/10/2023 ARCHANA BAI 1735002WL046962 ARCHANA BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-014-002/105
(SHAHA) 		1735002000NRG24131020230750460 13/10/2023 CHAITI LAL 1735002WL046962 CHAITI LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 CHAITILAL NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-014-002/106
(SHAHA) 		1735002014NRG24131020230746247 13/10/2023 BUDHSEN 1735002014WL046684 BUDHSEN 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-014-002/107
(SHAHA) 		1735002014NRG24131020230750547 13/10/2023 KAMAL VATI 1735002014WL046964 KAMAL VATI 00697 BKID0MG1349 1062 1062 Processed 08/11/2023 284550583 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-014-002/108
(SHAHA) 		1735002014NRG24131020230750548 13/10/2023 sundar lal 1735002014WL046964 sundar lal 00697 BKID0MG1349 1062 1062 Processed 08/11/2023 284550583 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-014-002/109
(SHAHA) 		1735002014NRG24131020230746248 13/10/2023 kandhi lal 1735002014WL046684 kandhi lal 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-014-002/11
(SHAHA) 		1735002000NRG24131020230750461 13/10/2023 LAMIYA BAI 1735002WL046962 LAMIYA BAI 00697 BKID0MG1349 995 995 Processed 08/11/2023 284550583 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-014-002/115
(SHAHA) 		1735002014NRG24131020230746250 13/10/2023 BiRJHA SINGH 1735002014WL046684 BiRJHA SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BiRJHASINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-014-002/117
(SHAHA) 		1735002014NRG24131020230746251 13/10/2023 BARTI BAI 1735002014WL046684 BARTI BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-014-002/128
(SHAHA) 		1735002014NRG24131020230746254 13/10/2023 DEV VATI 1735002014WL046684 DEV VATI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-014-002/135
(SHAHA) 		1735002014NRG24131020230746256 13/10/2023 SHANKRI 1735002014WL046684 SHANKRI 00697 BKID0MG1349 995 995 Processed 08/11/2023 284550583 SHANKRI INDUSIND BANK(607189)
369 NARAYANGANJ MP-35-002-014-002/136
(SHAHA) 		1735002000NRG24131020230750464 13/10/2023 VIRENDRA KUMAR KUSHRAM 1735002WL046962 VIRENDRA KUMAR KUSHRAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 VIRENDRAKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-014-002/2
(SHAHA) 		1735002014NRG24131020230746258 13/10/2023 meera bai 1735002014WL046684 meera bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 meerabai INDUSIND BANK(607189)
371 NARAYANGANJ MP-35-002-014-002/20
(SHAHA) 		1735002014NRG24131020230746259 13/10/2023 BUDHOO LAL 1735002014WL046684 BUDHOO LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BUDHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-014-002/20
(SHAHA) 		1735002014NRG24131020230746260 13/10/2023 KALAWATI 1735002014WL046684 KALAWATI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-014-002/22
(SHAHA) 		1735002000NRG24131020230750466 13/10/2023 DHAN LAL 1735002WL046962 DHAN LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-014-002/23
(SHAHA) 		1735002000NRG24131020230750467 13/10/2023 BHAIYA LAL 1735002WL046962 BHAIYA LAL 00697 BKID0MG1349 597 597 Processed 08/11/2023 284550583 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 NARAYANGANJ MP-35-002-014-002/26
(SHAHA) 		1735002014NRG24131020230746261 13/10/2023 VIRAJVATI 1735002014WL046684 VIRAJVATI 00697 BKID0MG1349 796 796 Processed 08/11/2023 284550583 VIRAJVATI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-014-002/27-A
(SHAHA) 		1735002014NRG24131020230746262 13/10/2023 EMARTEE BAI 1735002014WL046684 EMARTEE BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 EMARTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-014-002/28
(SHAHA) 		1735002014NRG24131020230746263 13/10/2023 sammal bai 1735002014WL046684 sammal bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 sammalbai NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-014-002/29
(SHAHA) 		1735002014NRG24131020230750551 13/10/2023 arjun singh 1735002014WL046964 arjun singh 00697 BKID0MG1349 1134 1134 Processed 08/11/2023 284550583 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-014-002/30
(SHAHA) 		1735002014NRG24131020230746264 13/10/2023 manoj 1735002014WL046684 manoj 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 manoj NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-014-002/34
(SHAHA) 		1735002000NRG24131020230750468 13/10/2023 VISHAL SINGH WARKADE 1735002WL046962 VISHAL SINGH WARKADE 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 VISHALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-014-002/35
(SHAHA) 		1735002014NRG24131020230746267 13/10/2023 PUSHIYA BAI WARKADE 1735002014WL046684 PUSHIYA BAI WARKADE 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 PUSHIYABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-014-002/37
(SHAHA) 		1735002000NRG24131020230750469 13/10/2023 meera bai uikey 1735002WL046962 meera bai uikey 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 meerabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-014-002/39-A
(SHAHA) 		1735002000NRG24131020230750470 13/10/2023 RAMKALI 1735002WL046962 RAMKALI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-014-002/41
(SHAHA) 		1735002000NRG24131020230750472 13/10/2023 SUKARAT 1735002WL046962 SUKARAT 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SUKARAT NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-014-002/42
(SHAHA) 		1735002000NRG24131020230750473 13/10/2023 DASSO BAI 1735002WL046962 DASSO BAI 00697 BKID0MG1349 995 995 Processed 08/11/2023 284550583 DASSOBAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-014-002/43
(SHAHA) 		1735002000NRG24131020230750474 13/10/2023 DASSEE LAL 1735002WL046962 DASSEE LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DASSEELAL NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-014-002/44
(SHAHA) 		1735002000NRG24131020230750475 13/10/2023 HALKO BAI 1735002WL046962 HALKO BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-014-002/47-A
(SHAHA) 		1735002014NRG24131020230746269 13/10/2023 RAJ VATI 1735002014WL046684 RAJ VATI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-014-002/48
(SHAHA) 		1735002000NRG24131020230750476 13/10/2023 SEVA BAI KUSHRAM 1735002WL046962 SEVA BAI KUSHRAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SEVABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-014-002/49
(SHAHA) 		1735002014NRG24131020230746270 13/10/2023 PHOOLWATI 1735002014WL046684 PHOOLWATI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-014-002/5
(SHAHA) 		1735002000NRG24131020230750477 13/10/2023 BAISHAKHI BAI 1735002WL046962 BAISHAKHI BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BAISHAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-014-002/51
(SHAHA) 		1735002014NRG24131020230746271 13/10/2023 MANGALSINGH 1735002014WL046684 MANGALSINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-014-002/53
(SHAHA) 		1735002014NRG24131020230746272 13/10/2023 Jehar singh 1735002014WL046684 Jehar singh 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 Jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-014-002/54
(SHAHA) 		1735002014NRG24131020230746274 13/10/2023 Ramdeen 1735002014WL046684 Ramdeen 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-014-002/56
(SHAHA) 		1735002014NRG24131020230746275 13/10/2023 soniya bai 1735002014WL046684 soniya bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-014-002/58
(SHAHA) 		1735002000NRG24131020230750478 13/10/2023 MUL CHAND 1735002WL046962 MUL CHAND 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-014-002/59
(SHAHA) 		1735002000NRG24131020230750479 13/10/2023 BARTU SINGH 1735002WL046962 BARTU SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANGANJ MP-35-002-014-002/60
(SHAHA) 		1735002000NRG24131020230750480 13/10/2023 GALLO BAI 1735002WL046962 GALLO BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 GALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-014-002/62
(SHAHA) 		1735002000NRG24131020230750481 13/10/2023 DASHVAN 1735002WL046962 DASHVAN 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DASHVAN NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-014-002/65
(SHAHA) 		1735002014NRG24131020230746276 13/10/2023 RAJESH 1735002014WL046684 RAJESH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24131020230750483 13/10/2023 SUKWARIYA 1735002WL046962 SUKWARIYA 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SUKWARIYA STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-014-002/67
(SHAHA) 		1735002014NRG24131020230746277 13/10/2023 KASHI RAM 1735002014WL046684 KASHI RAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-014-002/68
(SHAHA) 		1735002000NRG24131020230750484 13/10/2023 HALKE RAM 1735002WL046962 HALKE RAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-014-002/7
(SHAHA) 		1735002014NRG24131020230746278 13/10/2023 KOMAL SINGH 1735002014WL046684 KOMAL SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-014-002/71
(SHAHA) 		1735002000NRG24131020230750487 13/10/2023 GANJAN SINGH 1735002WL046962 GANJAN SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 GANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-014-002/72-A
(SHAHA) 		1735002000NRG24131020230750488 13/10/2023 SAYAM LAL 1735002WL046962 SAYAM LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-014-002/73
(SHAHA) 		1735002014NRG24131020230746280 13/10/2023 bhan singh 1735002014WL046684 bhan singh 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-014-002/76
(SHAHA) 		1735002014NRG24131020230746281 13/10/2023 KAILASH KUMAR 1735002014WL046684 KAILASH KUMAR 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-014-002/8
(SHAHA) 		1735002000NRG24131020230750489 13/10/2023 BASANTI MARAVI 1735002WL046962 BASANTI MARAVI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BASANTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-014-002/84
(SHAHA) 		1735002014NRG24131020230750552 13/10/2023 sayam bai 1735002014WL046964 sayam bai 00697 BKID0MG1349 1056 1056 Processed 08/11/2023 284550583 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-014-002/85
(SHAHA) 		1735002014NRG24131020230746283 13/10/2023 SEVA BAI 1735002014WL046684 SEVA BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-014-002/86
(SHAHA) 		1735002000NRG24131020230750490 13/10/2023 SON SINGH 1735002WL046962 SON SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-014-002/87
(SHAHA) 		1735002014NRG24131020230746284 13/10/2023 RAMIYA BAI 1735002014WL046684 RAMIYA BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-014-002/88-A
(SHAHA) 		1735002000NRG24131020230750491 13/10/2023 CHANDRESHI 1735002WL046962 CHANDRESHI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 CHANDRESHI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-014-002/92-A
(SHAHA) 		1735002000NRG24131020230750493 13/10/2023 BALRAM 1735002WL046962 BALRAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-014-002/94
(SHAHA) 		1735002000NRG24131020230750495 13/10/2023 KAPURIYA 1735002WL046962 KAPURIYA 00697 BKID0MG1349 199 199 Processed 08/11/2023 284550583 KAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-014-002/95
(SHAHA) 		1735002014NRG24131020230746286 13/10/2023 RAVANI 1735002014WL046684 RAVANI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 RAVANI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-002/97
(SHAHA) 		1735002014NRG24131020230746287 13/10/2023 SUGAN 1735002014WL046684 SUGAN 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-002/98
(SHAHA) 		1735002014NRG24131020230750554 13/10/2023 SIV LAL 1735002014WL046964 SIV LAL 00697 BKID0MG1349 1062 1062 Processed 08/11/2023 284550583 SIVLAL NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-014-002/99
(SHAHA) 		1735002014NRG24131020230746288 13/10/2023 DEV SINGH 1735002014WL046684 DEV SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-014-002/99-A
(SHAHA) 		1735002014NRG24131020230746289 13/10/2023 SAROJ BAI MARAVI 1735002014WL046684 SAROJ BAI MARAVI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284550583 SAROJBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-014-003/10
(SHAHA) 		1735002000NRG24131020230750497 13/10/2023 sumtiya 1735002WL046962 sumtiya 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 sumtiya NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002014NRG24131020230746229 13/10/2023 BHOPAT 1735002014WL046680 BHOPAT 00697 BKID0MG1349 597 597 Processed 08/11/2023 284550583 BHOPAT NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-014-003/105
(SHAHA) 		1735002014NRG24131020230750531 13/10/2023 indro bai 1735002014WL046963 indro bai 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 indrobai NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-014-003/107-A
(SHAHA) 		1735002014NRG24131020230746232 13/10/2023 laxkmi bai 1735002014WL046680 laxkmi bai 00697 BKID0MG1349 597 597 Processed 08/11/2023 284550583 laxkmibai NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002014NRG24131020230746233 13/10/2023 DINNU BAI 1735002014WL046680 DINNU BAI 00697 BKID0MG1349 597 597 Processed 08/11/2023 284550583 DINNUBAI NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002000NRG24131020230750503 13/10/2023 FOOLWATI KULASTE 1735002WL046962 FOOLWATI KULASTE 00697 BKID0MG1349 591 591 Processed 08/11/2023 284550583 FOOLWATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002000NRG24131020230750502 13/10/2023 hare singh 1735002WL046962 hare singh 00697 BKID0MG1349 591 591 Processed 08/11/2023 284550583 haresingh NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002014NRG24131020230750532 13/10/2023 PYARI BAI 1735002014WL046963 PYARI BAI 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-014-003/15
(SHAHA) 		1735002014NRG24131020230746240 13/10/2023 KESH LAL 1735002014WL046682 KESH LAL 00697 BKID0MG1349 591 591 Processed 08/11/2023 284550583 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-014-003/16
(SHAHA) 		1735002000NRG24131020230750505 13/10/2023 RAJVATI 1735002WL046962 RAJVATI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002014NRG24131020230750535 13/10/2023 churman 1735002014WL046963 churman 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 churman NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24131020230750508 13/10/2023 PARVATI BAI 1735002WL046962 PARVATI BAI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-014-003/26
(SHAHA) 		1735002000NRG24131020230750509 13/10/2023 SUHAGA BAI 1735002WL046962 SUHAGA BAI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-014-003/26-A
(SHAHA) 		1735002000NRG24131020230750512 13/10/2023 URMILABAI 1735002WL046962 URMILABAI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-014-003/38
(SHAHA) 		1735002014NRG24131020230750537 13/10/2023 SUSHILA BAI 1735002014WL046963 SUSHILA BAI 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-014-003/40
(SHAHA) 		1735002014NRG24131020230750538 13/10/2023 IMART 1735002014WL046963 IMART 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 IMART NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-014-003/48
(SHAHA) 		1735002014NRG24131020230746238 13/10/2023 BHARAT 1735002014WL046680 BHARAT 00697 BKID0MG1349 597 597 Processed 08/11/2023 284550583 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-014-003/49
(SHAHA) 		1735002000NRG24131020230750514 13/10/2023 BASURIYA BAI 1735002WL046962 BASURIYA BAI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 BASURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002000NRG24131020230750519 13/10/2023 SURESH 1735002WL046962 SURESH 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 SURESH NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-014-003/60
(SHAHA) 		1735002000NRG24131020230750520 13/10/2023 PRASADI LAL 1735002WL046962 PRASADI LAL 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 PRASADILAL NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-014-003/61
(SHAHA) 		1735002014NRG24131020230750540 13/10/2023 SURENDRA 1735002014WL046963 SURENDRA 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 SURENDRA CENTRAL BANK OF INDIA(607115)
443 NARAYANGANJ MP-35-002-014-003/62
(SHAHA) 		1735002014NRG24131020230750541 13/10/2023 GOVINDSINGH 1735002014WL046963 GOVINDSINGH 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002014NRG24131020230750543 13/10/2023 BENIPRASAD 1735002014WL046963 BENIPRASAD 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002000NRG24131020230750523 13/10/2023 CHOTELAL 1735002WL046962 CHOTELAL 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 CHOTELAL CENTRAL BANK OF INDIA(607115)
446 NARAYANGANJ MP-35-002-014-003/65
(SHAHA) 		1735002000NRG24131020230750524 13/10/2023 JHALKAN 1735002WL046962 JHALKAN 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24131020230750527 13/10/2023 YASHODA BAI 1735002WL046962 YASHODA BAI 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-014-003/76
(SHAHA) 		1735002014NRG24131020230750544 13/10/2023 RAMOO SINGH 1735002014WL046963 RAMOO SINGH 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002000NRG24131020230750529 13/10/2023 CHOTELAL 1735002WL046962 CHOTELAL 00697 BKID0MG1349 591 591 Processed 08/11/2023 284550583 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002014NRG24131020230746239 13/10/2023 JHAGLU SINGH 1735002014WL046681 JHAGLU SINGH 00697 BKID0MG1349 591 591 Processed 08/11/2023 284550583 JHAGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002014NRG24131020230746290 13/10/2023 MAHANTH LAL 1735002014WL046685 MAHANTH LAL 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 MAHANTHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002014NRG24131020230746291 13/10/2023 sumta bai yadav 1735002014WL046685 sumta bai yadav 00697 BKID0MG1349 594 594 Processed 08/11/2023 284550583 sumtabaiyadav CENTRAL BANK OF INDIA(607115)
453 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002014NRG24131020230750545 13/10/2023 JAGATSINGH 1735002014WL046963 JAGATSINGH 00697 BKID0MG1349 808 808 Processed 08/11/2023 284550583 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-027-001/174
(AMDARA) 		1735002027NRG24081020230724014 13/10/2023 SHRIRAM 1735002027WL045085 SHRIRAM 00697 BKID0MG1349 400 400 Processed 08/11/2023 284550583 SHRIRAM FINO PAYMENTS BANK LTD(608001)
455 NARAYANGANJ MP-35-002-027-001/209
(AMDARA) 		1735002027NRG24081020230724015 13/10/2023 preetam 1735002027WL045085 preetam 00697 BKID0MG1349 200 200 Processed 08/11/2023 284550583 preetam NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-027-001/243
(AMDARA) 		1735002027NRG24081020230724016 13/10/2023 SHOBHARAM 1735002027WL045085 SHOBHARAM 00697 BKID0MG1349 200 200 Processed 08/11/2023 284550583 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-027-001/6
(AMDARA) 		1735002027NRG24081020230724017 13/10/2023 JAMNA BAI 1735002027WL045085 JAMNA BAI 00697 BKID0MG1349 200 200 Processed 08/11/2023 284550583 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002000NRG24131020230750625 13/10/2023 Manglo bai 1735002WL046969 Manglo bai 00697 BKID0MG1349 1000 1000 Processed 08/11/2023 284550583 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-027-003/11
(AMDARA) 		1735002000NRG24131020230750626 13/10/2023 Pahalwati 1735002WL046969 Pahalwati 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24131020230750124 13/10/2023 rambai 1735002027WL046936 rambai 00697 BKID0MG1349 600 600 Processed 08/11/2023 284550583 rambai NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002000NRG24131020230750627 13/10/2023 kisan 1735002WL046969 kisan 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 kisan NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002000NRG24131020230750628 13/10/2023 LAMMU 1735002WL046969 LAMMU 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-027-003/20
(AMDARA) 		1735002000NRG24131020230750629 13/10/2023 MUNGLAL 1735002WL046969 MUNGLAL 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 MUNGLAL NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002000NRG24131020230750631 13/10/2023 Kodulal 1735002WL046969 Kodulal 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002000NRG24131020230750632 13/10/2023 Tijo bai 1735002WL046969 Tijo bai 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 Tijobai STATE BANK OF INDIA(508548)
466 NARAYANGANJ MP-35-002-027-003/26
(AMDARA) 		1735002000NRG24131020230750633 13/10/2023 RAM BAI 1735002WL046969 RAM BAI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-027-003/26-A
(AMDARA) 		1735002027NRG24131020230750126 13/10/2023 Nemchand 1735002027WL046936 Nemchand 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002000NRG24131020230750634 13/10/2023 Manti bai yadav 1735002WL046969 Manti bai yadav 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 Mantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002000NRG24131020230750635 13/10/2023 RAMMU SINGH 1735002WL046969 RAMMU SINGH 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-027-003/29
(AMDARA) 		1735002000NRG24131020230750636 13/10/2023 BASORI 1735002WL046969 BASORI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 BASORI NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-027-003/3
(AMDARA) 		1735002027NRG24131020230750129 13/10/2023 NEERPAT 1735002027WL046936 NEERPAT 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 NEERPAT NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-027-003/33
(AMDARA) 		1735002000NRG24131020230750638 13/10/2023 CHANDRADAS 1735002WL046969 CHANDRADAS 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 CHANDRADAS CENTRAL BANK OF INDIA(607115)
473 NARAYANGANJ MP-35-002-027-003/42
(AMDARA) 		1735002027NRG24131020230750130 13/10/2023 JAGAN NATH 1735002027WL046936 JAGAN NATH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-027-003/50
(AMDARA) 		1735002027NRG24131020230750132 13/10/2023 ROOPSINGH 1735002027WL046936 ROOPSINGH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24131020230750134 13/10/2023 satiya bai 1735002027WL046936 satiya bai 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002027NRG24131020230744699 13/10/2023 VISHNU 1735002027WL046578 VISHNU 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002027NRG24131020230744700 13/10/2023 SIGARO BAI 1735002027WL046578 SIGARO BAI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 SIGAROBAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-027-005/26
(AMDARA) 		1735002027NRG24131020230744703 13/10/2023 PHOOL WATI 1735002027WL046578 PHOOL WATI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002027NRG24131020230744704 13/10/2023 LALTI BAI 1735002027WL046578 LALTI BAI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 LALTIBAI STATE BANK OF INDIA(508548)
480 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002027NRG24131020230744705 13/10/2023 AKAL DAS 1735002027WL046578 AKAL DAS 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 AKALDAS NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24131020230744706 13/10/2023 PARVATI 1735002027WL046578 PARVATI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-027-005/41
(AMDARA) 		1735002027NRG24131020230744707 13/10/2023 DEV SINGH 1735002027WL046578 DEV SINGH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-027-005/42
(AMDARA) 		1735002027NRG24131020230744708 13/10/2023 MUNNA LAL 1735002027WL046578 MUNNA LAL 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 NARAYANGANJ MP-35-002-027-005/47
(AMDARA) 		1735002027NRG24131020230744711 13/10/2023 Guhiya bai 1735002027WL046578 Guhiya bai 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 Guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002027NRG24131020230744713 13/10/2023 DASHRATH 1735002027WL046578 DASHRATH 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 284550583 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002027NRG24131020230744714 13/10/2023 Sonwati 1735002027WL046578 Sonwati 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-027-005/9
(AMDARA) 		1735002027NRG24131020230744715 13/10/2023 Ahilya 1735002027WL046578 Ahilya 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284550583 Ahilya CENTRAL BANK OF INDIA(607115)
488 NARAYANGANJ MP-35-002-031-002/100
(BIJEGAON) 		1735002031NRG24131020230746124 13/10/2023 SUMATIYA 1735002031WL046669 SUMATIYA 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 SUMATIYA CENTRAL BANK OF INDIA(607115)
489 NARAYANGANJ MP-35-002-031-002/104-A
(BIJEGAON) 		1735002031NRG24131020230746126 13/10/2023 jhhanklal 1735002031WL046669 jhhanklal 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 jhhanklal CENTRAL BANK OF INDIA(607115)
490 NARAYANGANJ MP-35-002-031-002/104-A
(BIJEGAON) 		1735002031NRG24131020230746127 13/10/2023 MALTI BAI 1735002031WL046669 MALTI BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-031-002/109
(BIJEGAON) 		1735002031NRG24131020230746093 13/10/2023 SON SINGH 1735002031WL046667 SON SINGH 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002031NRG24131020230746094 13/10/2023 Markam Sumantri Bai 1735002031WL046667 Markam Sumantri Bai 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 MarkamSumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARAYANGANJ MP-35-002-031-002/12
(BIJEGAON) 		1735002031NRG24131020230746095 13/10/2023 DASONDA BAI 1735002031WL046667 DASONDA BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 DASONDABAI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-031-002/124
(BIJEGAON) 		1735002031NRG24131020230746097 13/10/2023 DHIRAJ 1735002031WL046667 DHIRAJ 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284550583 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002031NRG24131020230746100 13/10/2023 LAXMI BAI 1735002031WL046668 LAXMI BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-031-002/32
(BIJEGAON) 		1735002031NRG24131020230746101 13/10/2023 JAGOTi bAi 1735002031WL046668 JAGOTi bAi 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 JAGOTibAi NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-031-002/33
(BIJEGAON) 		1735002031NRG24131020230746102 13/10/2023 MUNNI BAI MARAVI 1735002031WL046668 MUNNI BAI MARAVI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-031-002/36
(BIJEGAON) 		1735002031NRG24131020230746104 13/10/2023 MAHALO BAI 1735002031WL046668 MAHALO BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 MAHALOBAI NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-031-002/37
(BIJEGAON) 		1735002031NRG24131020230746105 13/10/2023 DEVANTI BAI 1735002031WL046668 DEVANTI BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-031-002/38
(BIJEGAON) 		1735002031NRG24131020230746106 13/10/2023 PREM BAI 1735002031WL046668 PREM BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 PREMBAI CENTRAL BANK OF INDIA(607115)
501 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002031NRG24131020230746111 13/10/2023 SANTIYA BAI 1735002031WL046668 SANTIYA BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-031-002/63-A
(BIJEGAON) 		1735002031NRG24131020230746113 13/10/2023 sashibai 1735002031WL046668 sashibai 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 sashibai NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-031-002/71
(BIJEGAON) 		1735002031NRG24131020230746115 13/10/2023 meera bai 1735002031WL046668 meera bai 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 meerabai NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002031NRG24131020230746116 13/10/2023 RUKHIYA BAI 1735002031WL046668 RUKHIYA BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
505 NARAYANGANJ MP-35-002-031-002/73
(BIJEGAON) 		1735002031NRG24131020230746117 13/10/2023 PATIRAM 1735002031WL046668 PATIRAM 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANGANJ MP-35-002-031-002/84
(BIJEGAON) 		1735002031NRG24131020230746118 13/10/2023 SUMRAT 1735002031WL046668 SUMRAT 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-031-002/89
(BIJEGAON) 		1735002031NRG24131020230746119 13/10/2023 GULAB SINGH 1735002031WL046668 GULAB SINGH 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-031-002/91-A
(BIJEGAON) 		1735002031NRG24131020230746120 13/10/2023 PREM BAI 1735002031WL046668 PREM BAI 00697 BKID0MG1349 1188 1188 Processed 08/11/2023 284550583 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 173304 173304
509 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG24131020230750539 13/10/2023 DHARMI BAI 1735002014WL046963 DHARMI BAI 00697 BKID0NAMRGB 808 808 Processed 08/11/2023 284550583 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARAYANGANJ MP-35-002-035-001/20
(BABALIYA) 		1735002035NRG24131020230747416 13/10/2023 diyala 1735002035WL046734 diyala 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284550583 diyala NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-035-001/20-A
(BABALIYA) 		1735002035NRG24131020230747417 13/10/2023 chameli bai 1735002035WL046734 chameli bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284550583 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-035-001/57
(BABALIYA) 		1735002035NRG24131020230747420 13/10/2023 dhaniya bai 1735002035WL046735 dhaniya bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284550583 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARAYANGANJ MP-35-002-035-001/57
(BABALIYA) 		1735002035NRG24131020230747419 13/10/2023 gulichandra 1735002035WL046735 gulichandra 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284550583 gulichandra NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-035-003/07
(BABALIYA) 		1735002000NRG24131020230748594 13/10/2023 CHAMPA BAI 1735002WL046849 CHAMPA BAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 284550583 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANGANJ MP-35-002-035-003/131
(BABALIYA) 		1735002035NRG24131020230747428 13/10/2023 chhote lal 1735002035WL046738 chhote lal 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284550583 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARAYANGANJ MP-35-002-035-003/17
(BABALIYA) 		1735002000NRG24131020230748598 13/10/2023 bishanu 1735002WL046849 bishanu 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 284550583 bishanu BANK OF BARODA(606985)
517 NARAYANGANJ MP-35-002-035-003/191
(BABALIYA) 		1735002000NRG24131020230748601 13/10/2023 SUKHAMANI 1735002WL046849 SUKHAMANI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 284550583 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-035-003/89-B
(BABALIYA) 		1735002035NRG24131020230747424 13/10/2023 sukraat marko 1735002035WL046736 sukraat marko 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284550583 sukraatmarko FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 529364 529364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_131023APB_FTO_317381 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1000
2 NARAYANGANJ MP1735002_131023APB_FTO_317381 Bank of India BKID0009490 Bijadandi 1862
3 NARAYANGANJ MP1735002_131023APB_FTO_317381 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1200
4 NARAYANGANJ MP1735002_131023APB_FTO_317381 Central Bank Of India CBIN0284169 NARANYANGANJ 142705
5 NARAYANGANJ MP1735002_131023APB_FTO_317381 State Bank of India SBIN0004641 NIWAS 6604
6 NARAYANGANJ MP1735002_131023APB_FTO_317381 State Bank of India SBIN0005488 NARAYANGANJ 53814
7 NARAYANGANJ MP1735002_131023APB_FTO_317381 State Bank of India SBIN0009342 CHIRAIDONGRI 77590
8 NARAYANGANJ MP1735002_131023APB_FTO_317381 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 NARAYANGANJ MP1735002_131023APB_FTO_317381 Fino Payments Bank Ltd FINO0001446 MP RO 2382
10 NARAYANGANJ MP1735002_131023APB_FTO_317381 India Post Payments Bank IPOS0000001 Mandla 12429
11 NARAYANGANJ MP1735002_131023APB_FTO_317381 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 47066
12 NARAYANGANJ MP1735002_131023APB_FTO_317381 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 173304
13 NARAYANGANJ MP1735002_131023APB_FTO_317381 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 7400
14 NARAYANGANJ MP1735002_131023APB_FTO_317381 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 808

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