Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_180823APB_FTO_225784
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-35-002-003-003/86
(GHONTKHEDA) 		1735002003NRG24180820230600376 18/08/2023 UMESH SINGH SAIYAM 1735002003WL035422 UMESH SINGH SAIYAM 00045 BARB0ASHOKA 2400 2400 Processed 25/08/2023 728237093 UMESHSINGHSAIYAM BANK OF BARODA(606985)
SubTotal 2400 2400
2 NARAYANGANJ MP-35-002-037-002/102-B
(DALAKHAPA) 		1735002000NRG24180820230600015 18/08/2023 DINESH YADAV 1735002WL035391 DINESH YADAV 00045 BARB0JABALP 1080 1080 Processed 25/08/2023 728237093 DINESHYADAV BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-037-002/121-A
(DALAKHAPA) 		1735002000NRG24180820230600026 18/08/2023 SUSHEELA YADAV 1735002WL035391 SUSHEELA YADAV 00045 BARB0JABALP 1080 1080 Processed 25/08/2023 728237093 SUSHEELAYADAV BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-037-002/83
(DALAKHAPA) 		1735002037NRG24170820230598562 18/08/2023 GYAN BAI 1735002037WL035217 GYAN BAI 00045 BARB0JABALP 3060 3060 Processed 25/08/2023 728237093 GYANBAI BANK OF BARODA(606985)
SubTotal 5220 5220
5 NARAYANGANJ MP-35-002-002-002/105
(KUNDA) 		1735002002NRG24170820230598282 18/08/2023 lilaram 1735002002WL035192 lilaram 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 lilaram CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-002-002/27
(KUNDA) 		1735002000NRG24180820230600046 18/08/2023 visram 1735002WL035393 visram 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 visram CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-002-002/58
(KUNDA) 		1735002002NRG24170820230598280 18/08/2023 KODU LAL 1735002002WL035190 KODU LAL 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 KODULAL CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-002-002/82
(KUNDA) 		1735002002NRG24170820230598281 18/08/2023 OMPRAKASH 1735002002WL035191 OMPRAKASH 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 NARAYANGANJ MP-35-002-002-002/96
(KUNDA) 		1735002002NRG24170820230598283 18/08/2023 SAMANTRI BAI 1735002002WL035192 SAMANTRI BAI 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 SAMANTRIBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-002-002/96
(KUNDA) 		1735002002NRG24170820230598284 18/08/2023 Sumeri 1735002002WL035193 Sumeri 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 Sumeri CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-001/80
(GHONTKHEDA) 		1735002003NRG24180820230600345 18/08/2023 KALURAM 1735002003WL035422 KALURAM 00089 CBIN0284169 3315 3315 Processed 25/08/2023 728237093 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-001/80
(GHONTKHEDA) 		1735002003NRG24180820230600344 18/08/2023 KALURAM 1735002003WL035422 KALURAM 00089 CBIN0284169 3315 3315 Processed 25/08/2023 728237093 KALURAM CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-003-003/111
(GHONTKHEDA) 		1735002003NRG24180820230600348 18/08/2023 LONGA BAI 1735002003WL035422 LONGA BAI 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 LONGABAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-003/125
(GHONTKHEDA) 		1735002003NRG24180820230600349 18/08/2023 MEERA BAI 1735002003WL035422 MEERA BAI 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-003/129
(GHONTKHEDA) 		1735002003NRG24180820230600350 18/08/2023 SANTIYA BAI 1735002003WL035422 SANTIYA BAI 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-003/135
(GHONTKHEDA) 		1735002003NRG24180820230600351 18/08/2023 RAMESH KUMAR 1735002003WL035422 RAMESH KUMAR 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-003/17
(GHONTKHEDA) 		1735002003NRG24180820230600352 18/08/2023 LAL SINGH 1735002003WL035422 LAL SINGH 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-003/19
(GHONTKHEDA) 		1735002003NRG24180820230600353 18/08/2023 SEVKALI 1735002003WL035422 SEVKALI 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 SEVKALI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-003-003/21
(GHONTKHEDA) 		1735002003NRG24180820230600355 18/08/2023 NARENDR TEKAM 1735002003WL035422 NARENDR TEKAM 00089 CBIN0284169 2400 2400 Processed 25/08/2023 728237093 NARENDRTEKAM STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-003-003/22-A
(GHONTKHEDA) 		1735002003NRG24180820230600356 18/08/2023 SUKAL SINGH 1735002003WL035422 SUKAL SINGH 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 SUKALSINGH CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-003-003/29
(GHONTKHEDA) 		1735002003NRG24180820230600358 18/08/2023 DULICHAND 1735002003WL035422 DULICHAND 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 DULICHAND CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-003/31
(GHONTKHEDA) 		1735002003NRG24180820230600359 18/08/2023 FAGGO BAI TEKAM 1735002003WL035422 FAGGO BAI TEKAM 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 FAGGOBAITEKAM CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-003/48
(GHONTKHEDA) 		1735002003NRG24180820230600362 18/08/2023 DAYAL SINGH PARTE 1735002003WL035422 DAYAL SINGH PARTE 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 DAYALSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-003/49-A
(GHONTKHEDA) 		1735002003NRG24180820230600363 18/08/2023 amlo bai 1735002003WL035422 amlo bai 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 amlobai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-003/55
(GHONTKHEDA) 		1735002003NRG24180820230600366 18/08/2023 CHAINSINGH 1735002003WL035422 CHAINSINGH 00089 CBIN0284169 2200 2200 Processed 25/08/2023 728237093 CHAINSINGH STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-003-003/56
(GHONTKHEDA) 		1735002003NRG24180820230600367 18/08/2023 Vivek Kumar Kushram 1735002003WL035422 Vivek Kumar Kushram 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 VivekKumarKushram CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-003/63-B
(GHONTKHEDA) 		1735002003NRG24180820230600368 18/08/2023 TARA SINGH 1735002003WL035422 TARA SINGH 00089 CBIN0284169 1800 1800 Processed 25/08/2023 728237093 TARASINGH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-003/65
(GHONTKHEDA) 		1735002003NRG24180820230600369 18/08/2023 SURESH KUMAR KUSHRAM 1735002003WL035422 SURESH KUMAR KUSHRAM 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 SURESHKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-003/66
(GHONTKHEDA) 		1735002003NRG24180820230600371 18/08/2023 RAJKUMAR 1735002003WL035422 RAJKUMAR 00089 CBIN0284169 2400 2400 Processed 25/08/2023 728237093 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-003/66-A
(GHONTKHEDA) 		1735002003NRG24180820230600372 18/08/2023 DHANNO BAI 1735002003WL035422 DHANNO BAI 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 DHANNOBAI UNION BANK OF INDIA(508500)
31 NARAYANGANJ MP-35-002-003-003/70
(GHONTKHEDA) 		1735002003NRG24180820230600373 18/08/2023 JAYDEV 1735002003WL035422 JAYDEV 00089 CBIN0284169 2280 2280 Processed 26/08/2023 728237093 JAYDEV FINO PAYMENTS BANK LTD(608001)
32 NARAYANGANJ MP-35-002-003-003/85
(GHONTKHEDA) 		1735002003NRG24180820230600375 18/08/2023 HARILAL 1735002003WL035422 HARILAL 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 NARAYANGANJ MP-35-002-003-003/87-A
(GHONTKHEDA) 		1735002003NRG24180820230600378 18/08/2023 PRITEE BAI 1735002003WL035422 PRITEE BAI 00089 CBIN0284169 2400 2400 Processed 25/08/2023 728237093 PRITEEBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-003-003/91
(GHONTKHEDA) 		1735002003NRG24180820230600379 18/08/2023 RAGHUVEER 1735002003WL035422 RAGHUVEER 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728237093 RAGHUVEER CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-003-003/94
(GHONTKHEDA) 		1735002003NRG24180820230600380 18/08/2023 BAHADUR 1735002003WL035422 BAHADUR 00089 CBIN0284169 2400 2400 Processed 25/08/2023 728237093 BAHADUR CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-003/94-A
(GHONTKHEDA) 		1735002003NRG24180820230600381 18/08/2023 CHANDO SAIYAM 1735002003WL035422 CHANDO SAIYAM 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 CHANDOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002003NRG24180820230600382 18/08/2023 JAGDISH 1735002003WL035422 JAGDISH 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728237093 JAGDISH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-005-005/48
(DEVHAR) 		1735002005NRG24180820230598886 18/08/2023 Sukal 1735002005WL035272 Sukal 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728237093 Sukal CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-001/101
(MANEGAON) 		1735002006NRG24180820230599209 18/08/2023 PREM SINGH NARTE 1735002006WL035320 PREM SINGH NARTE 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 PREMSINGHNARTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-006-001/105
(MANEGAON) 		1735002006NRG24180820230599210 18/08/2023 CHETRAM 1735002006WL035320 CHETRAM 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 CHETRAM CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-001/111
(MANEGAON) 		1735002006NRG24180820230599212 18/08/2023 Shanti bai 1735002006WL035320 Shanti bai 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Shantibai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-001/114
(MANEGAON) 		1735002006NRG24180820230599213 18/08/2023 pramod kumar 1735002006WL035320 pramod kumar 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 pramodkumar CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-001/119
(MANEGAON) 		1735002006NRG24180820230599215 18/08/2023 hemraj 1735002006WL035320 hemraj 00089 CBIN0284169 800 800 Processed 25/08/2023 728237093 hemraj CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-001/14
(MANEGAON) 		1735002006NRG24180820230599216 18/08/2023 KUSMABAI 1735002006WL035320 KUSMABAI 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 KUSMABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-006-001/154
(MANEGAON) 		1735002006NRG24180820230599217 18/08/2023 GANPAT SINGH 1735002006WL035320 GANPAT SINGH 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 GANPATSINGH CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-006-001/34-A
(MANEGAON) 		1735002006NRG24180820230599218 18/08/2023 REVTI BAI UIKEY 1735002006WL035320 REVTI BAI UIKEY 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-001/52-A
(MANEGAON) 		1735002006NRG24180820230599220 18/08/2023 BHOLASANKAR NARTE 1735002006WL035320 BHOLASANKAR NARTE 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 BHOLASANKARNARTE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-001/60
(MANEGAON) 		1735002006NRG24180820230599221 18/08/2023 RAMBATI PARTE 1735002006WL035320 RAMBATI PARTE 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-001/63
(MANEGAON) 		1735002006NRG24180820230599222 18/08/2023 NARAYAN PRASAD JHARIYA 1735002006WL035320 NARAYAN PRASAD JHARIYA 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 NARAYANPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-001/69
(MANEGAON) 		1735002006NRG24180820230599223 18/08/2023 Rekha maravi 1735002006WL035320 Rekha maravi 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Rekhamaravi CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-001/72
(MANEGAON) 		1735002006NRG24180820230599224 18/08/2023 DHANESVARI 1735002006WL035320 DHANESVARI 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 DHANESVARI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-001/77
(MANEGAON) 		1735002006NRG24180820230599225 18/08/2023 FULSINGH 1735002006WL035320 FULSINGH 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 FULSINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-001/78
(MANEGAON) 		1735002006NRG24180820230599226 18/08/2023 SOMNATH JHARIYA 1735002006WL035320 SOMNATH JHARIYA 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 SOMNATHJHARIYA CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-001/80-A
(MANEGAON) 		1735002006NRG24180820230599228 18/08/2023 VISNU LAL 1735002006WL035320 VISNU LAL 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 VISNULAL CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-001/81
(MANEGAON) 		1735002006NRG24180820230599229 18/08/2023 CHOTE LAL 1735002006WL035320 CHOTE LAL 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 NARAYANGANJ MP-35-002-006-001/82
(MANEGAON) 		1735002006NRG24180820230599230 18/08/2023 RAJESH KUMAR 1735002006WL035320 RAJESH KUMAR 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-001/83
(MANEGAON) 		1735002006NRG24180820230599231 18/08/2023 UJYARLAL 1735002006WL035320 UJYARLAL 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 UJYARLAL CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-006-001/83-A
(MANEGAON) 		1735002006NRG24180820230599232 18/08/2023 Dharashayi bai parte 1735002006WL035320 Dharashayi bai parte 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Dharashayibaiparte CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-001/87
(MANEGAON) 		1735002006NRG24180820230599234 18/08/2023 Ramo bai 1735002006WL035320 Ramo bai 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Ramobai CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-001/88
(MANEGAON) 		1735002006NRG24180820230599235 18/08/2023 Neelkumar parte 1735002006WL035320 Neelkumar parte 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Neelkumarparte CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-001/89
(MANEGAON) 		1735002006NRG24180820230599236 18/08/2023 CHIDILAL UIKE 1735002006WL035320 CHIDILAL UIKE 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 CHIDILALUIKE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-001/89-A
(MANEGAON) 		1735002006NRG24180820230599237 18/08/2023 Devanti bai uikey 1735002006WL035320 Devanti bai uikey 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Devantibaiuikey CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-001/90
(MANEGAON) 		1735002006NRG24180820230599238 18/08/2023 LAKHAN SHINGH 1735002006WL035320 LAKHAN SHINGH 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 LAKHANSHINGH CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-001/90-A
(MANEGAON) 		1735002006NRG24180820230599239 18/08/2023 MANIRAM 1735002006WL035320 MANIRAM 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 MANIRAM CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-006-001/91
(MANEGAON) 		1735002006NRG24180820230599240 18/08/2023 Kala bai 1735002006WL035320 Kala bai 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Kalabai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-001/92
(MANEGAON) 		1735002006NRG24180820230599241 18/08/2023 MANISA BAI 1735002006WL035320 MANISA BAI 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 MANISABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-001/93
(MANEGAON) 		1735002006NRG24180820230599242 18/08/2023 NENVATI BAI 1735002006WL035320 NENVATI BAI 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 NENVATIBAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-001/94
(MANEGAON) 		1735002006NRG24180820230599243 18/08/2023 MAYARAM 1735002006WL035320 MAYARAM 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 MAYARAM CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-001/97
(MANEGAON) 		1735002006NRG24180820230599244 18/08/2023 Sukarbati tekam 1735002006WL035320 Sukarbati tekam 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Sukarbatitekam CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-001/98
(MANEGAON) 		1735002006NRG24180820230599245 18/08/2023 PYARE LAL BHALAVI 1735002006WL035320 PYARE LAL BHALAVI 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 PYARELALBHALAVI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-002/199
(MANEGAON) 		1735002006NRG24180820230599246 18/08/2023 Gend singh 1735002006WL035320 Gend singh 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 Gendsingh CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-002/68
(MANEGAON) 		1735002006NRG24180820230599247 18/08/2023 SIYA BAI 1735002006WL035320 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-006-002/68-A
(MANEGAON) 		1735002006NRG24180820230599248 18/08/2023 Chensingh pundhe 1735002006WL035320 Chensingh pundhe 00089 CBIN0284169 1400 1400 Processed 26/08/2023 728237093 Chensinghpundhe FINO PAYMENTS BANK LTD(608001)
74 NARAYANGANJ MP-35-002-007-001/1
(KHAMHARIYA) 		1735002000NRG24180820230600049 18/08/2023 sahvi 1735002WL035394 sahvi 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sahvi CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-007-001/100
(KHAMHARIYA) 		1735002000NRG24180820230600050 18/08/2023 HARIYO BAI 1735002WL035394 HARIYO BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 HARIYOBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-007-001/1005
(KHAMHARIYA) 		1735002000NRG24180820230600053 18/08/2023 SHASHI BAI UIKEY 1735002WL035394 SHASHI BAI UIKEY 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SHASHIBAIUIKEY CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-007-001/1008
(KHAMHARIYA) 		1735002000NRG24180820230600054 18/08/2023 SUSHILA 1735002WL035394 SUSHILA 00089 CBIN0284169 2520 2520 Processed 26/08/2023 728237093 SUSHILA FINO PAYMENTS BANK LTD(608001)
78 NARAYANGANJ MP-35-002-007-001/1009
(KHAMHARIYA) 		1735002000NRG24180820230600055 18/08/2023 SHAHINA BEJAN 1735002WL035394 SHAHINA BEJAN 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SHAHINABEJAN CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-007-001/101-A
(KHAMHARIYA) 		1735002000NRG24180820230600056 18/08/2023 Chandrabhan Narte 1735002WL035394 Chandrabhan Narte 00089 CBIN0284169 2520 2520 Rejected 25/08/2023 728237093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NARAYANGANJ MP-35-002-007-001/1012
(KHAMHARIYA) 		1735002000NRG24180820230600057 18/08/2023 PRAKASH THAKUR WARKADE 1735002WL035394 PRAKASH THAKUR WARKADE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 PRAKASHTHAKURWARKADE CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-007-001/1017
(KHAMHARIYA) 		1735002000NRG24180820230600058 18/08/2023 RAMESH KUMAR TEKAM 1735002WL035394 RAMESH KUMAR TEKAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAMESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-007-001/102
(KHAMHARIYA) 		1735002007NRG24180820230600170 18/08/2023 Manni Bai 1735002007WL035404 Manni Bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ManniBai CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-007-001/1020
(KHAMHARIYA) 		1735002007NRG24180820230600171 18/08/2023 NARENDRA KUMAR TEKAM 1735002007WL035404 NARENDRA KUMAR TEKAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 NARENDRAKUMARTEKAM CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-007-001/1021
(KHAMHARIYA) 		1735002007NRG24180820230600172 18/08/2023 BUDDHU LAL MASRAM 1735002007WL035404 BUDDHU LAL MASRAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 BUDDHULALMASRAM CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-007-001/1023
(KHAMHARIYA) 		1735002007NRG24180820230600121 18/08/2023 Lalita Lalita 1735002007WL035403 Lalita Lalita 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 LalitaLalita CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-007-001/103
(KHAMHARIYA) 		1735002007NRG24180820230600174 18/08/2023 hindulal 1735002007WL035404 hindulal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 hindulal CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-007-001/104
(KHAMHARIYA) 		1735002007NRG24180820230600176 18/08/2023 SONBATI 1735002007WL035404 SONBATI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SONBATI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-007-001/105
(KHAMHARIYA) 		1735002007NRG24180820230600177 18/08/2023 TAKUR 1735002007WL035404 TAKUR 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 TAKUR CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-007-001/1050
(KHAMHARIYA) 		1735002007NRG24180820230600178 18/08/2023 Omwati Omwati 1735002007WL035404 Omwati Omwati 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 OmwatiOmwati STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-007-001/1061
(KHAMHARIYA) 		1735002007NRG24180820230600180 18/08/2023 Mahendra Kumar Maravi 1735002007WL035404 Mahendra Kumar Maravi 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 MahendraKumarMaravi CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-007-001/108
(KHAMHARIYA) 		1735002007NRG24180820230600181 18/08/2023 foolvati 1735002007WL035404 foolvati 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 foolvati CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-007-001/11-A
(KHAMHARIYA) 		1735002007NRG24180820230600182 18/08/2023 AJMER 1735002007WL035404 AJMER 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 AJMER CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-007-001/111
(KHAMHARIYA) 		1735002007NRG24180820230600183 18/08/2023 sukalvati 1735002007WL035404 sukalvati 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sukalvati CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-007-001/112
(KHAMHARIYA) 		1735002007NRG24180820230600184 18/08/2023 SONIYA 1735002007WL035404 SONIYA 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SONIYA CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-007-001/113
(KHAMHARIYA) 		1735002007NRG24180820230600185 18/08/2023 jannabai 1735002007WL035404 jannabai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 jannabai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-007-001/114
(KHAMHARIYA) 		1735002007NRG24180820230600186 18/08/2023 RAM 1735002007WL035404 RAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAM CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-007-001/115
(KHAMHARIYA) 		1735002007NRG24180820230600187 18/08/2023 SEVKALI BAI 1735002007WL035404 SEVKALI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-001/117
(KHAMHARIYA) 		1735002007NRG24180820230600188 18/08/2023 RUKMANI BAI 1735002007WL035404 RUKMANI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-007-001/118
(KHAMHARIYA) 		1735002007NRG24180820230600189 18/08/2023 kamal 1735002007WL035404 kamal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kamal CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-007-001/12
(KHAMHARIYA) 		1735002007NRG24180820230600124 18/08/2023 birajo 1735002007WL035403 birajo 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 birajo CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-001/120
(KHAMHARIYA) 		1735002007NRG24180820230600190 18/08/2023 sevdeen 1735002007WL035404 sevdeen 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevdeen CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-001/121
(KHAMHARIYA) 		1735002007NRG24180820230600125 18/08/2023 sevprasad 1735002007WL035403 sevprasad 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevprasad CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-001/123
(KHAMHARIYA) 		1735002007NRG24180820230600192 18/08/2023 BUDHAN BI 1735002007WL035404 BUDHAN BI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 BUDHANBI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-001/125
(KHAMHARIYA) 		1735002007NRG24180820230600194 18/08/2023 LAKHAN Singh 1735002007WL035404 LAKHAN Singh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 LAKHANSingh CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-001/126
(KHAMHARIYA) 		1735002007NRG24180820230600195 18/08/2023 keshar bai 1735002007WL035404 keshar bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kesharbai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-007-001/127
(KHAMHARIYA) 		1735002007NRG24180820230600196 18/08/2023 sahidan 1735002007WL035404 sahidan 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sahidan CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-007-001/129
(KHAMHARIYA) 		1735002007NRG24180820230600197 18/08/2023 kunti bai 1735002007WL035404 kunti bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kuntibai CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-001/13
(KHAMHARIYA) 		1735002007NRG24180820230600198 18/08/2023 birjhu 1735002007WL035404 birjhu 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 birjhu CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-001/13-A
(KHAMHARIYA) 		1735002007NRG24180820230600199 18/08/2023 Anil kumar 1735002007WL035404 Anil kumar 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 Anilkumar CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-007-001/130
(KHAMHARIYA) 		1735002007NRG24180820230600126 18/08/2023 RAJKUMAR 1735002007WL035403 RAJKUMAR 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAJKUMAR CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-007-001/131
(KHAMHARIYA) 		1735002007NRG24180820230600200 18/08/2023 hiroda 1735002007WL035404 hiroda 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 hiroda CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-007-001/132
(KHAMHARIYA) 		1735002007NRG24180820230600127 18/08/2023 NEERAJKANT 1735002007WL035403 NEERAJKANT 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 NEERAJKANT STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-007-001/132
(KHAMHARIYA) 		1735002007NRG24180820230600201 18/08/2023 PARVATI 1735002007WL035404 PARVATI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 PARVATI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24180820230600202 18/08/2023 AJAY 1735002007WL035404 AJAY 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 AJAY CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-007-001/135
(KHAMHARIYA) 		1735002007NRG24180820230600203 18/08/2023 kanti bai 1735002007WL035404 kanti bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kantibai CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24180820230600204 18/08/2023 syam 1735002007WL035404 syam 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 syam CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-007-001/138
(KHAMHARIYA) 		1735002007NRG24180820230600205 18/08/2023 santosh 1735002007WL035404 santosh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 santosh STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-007-001/14
(KHAMHARIYA) 		1735002007NRG24180820230600128 18/08/2023 PUTTO BAI 1735002007WL035403 PUTTO BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 PUTTOBAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-007-001/140
(KHAMHARIYA) 		1735002007NRG24180820230600206 18/08/2023 simbhu 1735002007WL035404 simbhu 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 simbhu CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-007-001/141
(KHAMHARIYA) 		1735002007NRG24180820230600207 18/08/2023 vishnu 1735002007WL035404 vishnu 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 vishnu STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-007-001/142
(KHAMHARIYA) 		1735002007NRG24180820230600208 18/08/2023 BISSO BAI MASRAM 1735002007WL035404 BISSO BAI MASRAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 BISSOBAIMASRAM CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-007-001/144
(KHAMHARIYA) 		1735002007NRG24180820230600209 18/08/2023 beeran singh 1735002007WL035404 beeran singh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 beeransingh CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-007-001/148
(KHAMHARIYA) 		1735002007NRG24180820230600210 18/08/2023 rambai 1735002007WL035404 rambai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 rambai CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-007-001/148-A
(KHAMHARIYA) 		1735002007NRG24180820230600211 18/08/2023 krisan Warkade 1735002007WL035404 krisan Warkade 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 krisanWarkade CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-007-001/149
(KHAMHARIYA) 		1735002007NRG24180820230600212 18/08/2023 janki 1735002007WL035404 janki 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 janki CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-007-001/15
(KHAMHARIYA) 		1735002007NRG24180820230600213 18/08/2023 bhangan 1735002007WL035404 bhangan 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 bhangan CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-007-001/150
(KHAMHARIYA) 		1735002007NRG24180820230600129 18/08/2023 khilona 1735002007WL035403 khilona 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 khilona CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-001/150-A
(KHAMHARIYA) 		1735002007NRG24180820230600214 18/08/2023 Bhagat 1735002007WL035404 Bhagat 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 Bhagat CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-007-001/151-A
(KHAMHARIYA) 		1735002007NRG24180820230600130 18/08/2023 matiya bai 1735002007WL035403 matiya bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 matiyabai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-007-001/151-A
(KHAMHARIYA) 		1735002007NRG24180820230600215 18/08/2023 sevkram 1735002007WL035404 sevkram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevkram CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-007-001/152
(KHAMHARIYA) 		1735002007NRG24180820230600216 18/08/2023 sevkali 1735002007WL035404 sevkali 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevkali CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-007-001/154
(KHAMHARIYA) 		1735002007NRG24180820230600131 18/08/2023 devanti 1735002007WL035403 devanti 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 devanti CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-007-001/155
(KHAMHARIYA) 		1735002007NRG24180820230600218 18/08/2023 teeko 1735002007WL035404 teeko 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 teeko CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-001/158
(KHAMHARIYA) 		1735002007NRG24180820230600219 18/08/2023 ramphal 1735002007WL035404 ramphal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ramphal CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-001/16
(KHAMHARIYA) 		1735002007NRG24180820230600220 18/08/2023 RAMMILAN 1735002007WL035404 RAMMILAN 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAMMILAN CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-007-001/160
(KHAMHARIYA) 		1735002007NRG24180820230600221 18/08/2023 GOPAL SINGH SOYAM 1735002007WL035404 GOPAL SINGH SOYAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 GOPALSINGHSOYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 NARAYANGANJ MP-35-002-007-001/161
(KHAMHARIYA) 		1735002007NRG24180820230600222 18/08/2023 CHEIN SINGH DHURVE 1735002007WL035404 CHEIN SINGH DHURVE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 CHEINSINGHDHURVE CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-007-001/162
(KHAMHARIYA) 		1735002007NRG24180820230600223 18/08/2023 gangaram 1735002007WL035404 gangaram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 gangaram CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-007-001/163-A
(KHAMHARIYA) 		1735002007NRG24180820230600132 18/08/2023 Vimla Soyam 1735002007WL035403 Vimla Soyam 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 VimlaSoyam STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-007-001/164
(KHAMHARIYA) 		1735002007NRG24180820230600224 18/08/2023 UMESH 1735002007WL035404 UMESH 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 UMESH CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-001/164-A
(KHAMHARIYA) 		1735002007NRG24180820230600225 18/08/2023 suresh kumar markam 1735002007WL035404 suresh kumar markam 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sureshkumarmarkam CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-007-001/166
(KHAMHARIYA) 		1735002007NRG24180820230600226 18/08/2023 GEYANVATI BAI 1735002007WL035404 GEYANVATI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 GEYANVATIBAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-007-001/167
(KHAMHARIYA) 		1735002007NRG24180820230600227 18/08/2023 netram 1735002007WL035404 netram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 netram CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-007-001/169
(KHAMHARIYA) 		1735002007NRG24180820230600228 18/08/2023 sampatiya 1735002007WL035404 sampatiya 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sampatiya CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-007-001/17
(KHAMHARIYA) 		1735002007NRG24180820230600229 18/08/2023 rukmani 1735002007WL035404 rukmani 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 rukmani CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-007-001/171
(KHAMHARIYA) 		1735002007NRG24180820230600231 18/08/2023 TILKO BAI 1735002007WL035404 TILKO BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 TILKOBAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-007-001/172
(KHAMHARIYA) 		1735002007NRG24180820230600232 18/08/2023 bhana bai 1735002007WL035404 bhana bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 bhanabai CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-007-001/175
(KHAMHARIYA) 		1735002007NRG24180820230600233 18/08/2023 subariya 1735002007WL035404 subariya 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 subariya CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-007-001/177
(KHAMHARIYA) 		1735002007NRG24180820230600234 18/08/2023 SUNIYA BAI 1735002007WL035404 SUNIYA BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SUNIYABAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-007-001/180
(KHAMHARIYA) 		1735002007NRG24180820230600133 18/08/2023 seema 1735002007WL035403 seema 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 seema CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-007-001/19
(KHAMHARIYA) 		1735002007NRG24180820230600134 18/08/2023 DHANNO BAI 1735002007WL035403 DHANNO BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 DHANNOBAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-007-001/2
(KHAMHARIYA) 		1735002007NRG24180820230600235 18/08/2023 salim kha 1735002007WL035404 salim kha 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 salimkha CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-007-001/2
(KHAMHARIYA) 		1735002007NRG24180820230600135 18/08/2023 TASLIM BANO 1735002007WL035403 TASLIM BANO 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 TASLIMBANO CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-007-001/21
(KHAMHARIYA) 		1735002007NRG24180820230600237 18/08/2023 santulal 1735002007WL035404 santulal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 santulal CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-007-001/214
(KHAMHARIYA) 		1735002007NRG24180820230600238 18/08/2023 revti 1735002007WL035404 revti 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 revti CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-007-001/22
(KHAMHARIYA) 		1735002007NRG24180820230600239 18/08/2023 gomti 1735002007WL035404 gomti 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 gomti INDUSIND BANK(607189)
157 NARAYANGANJ MP-35-002-007-001/23
(KHAMHARIYA) 		1735002007NRG24180820230600240 18/08/2023 RESHAMI 1735002007WL035404 RESHAMI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RESHAMI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-007-001/240-B
(KHAMHARIYA) 		1735002007NRG24180820230600242 18/08/2023 Teerath 1735002007WL035404 Teerath 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 Teerath CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-007-001/25
(KHAMHARIYA) 		1735002007NRG24180820230600243 18/08/2023 PEEMBATI 1735002007WL035404 PEEMBATI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 PEEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-007-001/27
(KHAMHARIYA) 		1735002007NRG24180820230600244 18/08/2023 REVTI BAI 1735002007WL035404 REVTI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 REVTIBAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-007-001/30
(KHAMHARIYA) 		1735002007NRG24180820230600138 18/08/2023 JAMNABAI WARKADE 1735002007WL035403 JAMNABAI WARKADE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 JAMNABAIWARKADE CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-007-001/37-A
(KHAMHARIYA) 		1735002007NRG24180820230600246 18/08/2023 saritaasram 1735002007WL035404 saritaasram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 saritaasram CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-007-001/40
(KHAMHARIYA) 		1735002007NRG24180820230600247 18/08/2023 SAJJO BAI 1735002007WL035404 SAJJO BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SAJJOBAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-007-001/418
(KHAMHARIYA) 		1735002007NRG24180820230600140 18/08/2023 DASHAMAN 1735002007WL035403 DASHAMAN 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 DASHAMAN CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-007-001/418
(KHAMHARIYA) 		1735002007NRG24180820230600248 18/08/2023 prahlad 1735002007WL035404 prahlad 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 prahlad CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-007-001/420
(KHAMHARIYA) 		1735002007NRG24180820230600141 18/08/2023 saroj 1735002007WL035403 saroj 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 saroj CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-007-001/422
(KHAMHARIYA) 		1735002007NRG24180820230600249 18/08/2023 jugdeesh 1735002007WL035404 jugdeesh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 jugdeesh CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-007-001/423
(KHAMHARIYA) 		1735002007NRG24180820230600250 18/08/2023 ramnath 1735002007WL035404 ramnath 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ramnath CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-007-001/424
(KHAMHARIYA) 		1735002007NRG24180820230600251 18/08/2023 rajendra 1735002007WL035404 rajendra 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 rajendra CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-007-001/425
(KHAMHARIYA) 		1735002007NRG24180820230600252 18/08/2023 shmatiya 1735002007WL035404 shmatiya 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 shmatiya CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG24180820230600253 18/08/2023 RAJENDRA KUMAR 1735002007WL035404 RAJENDRA KUMAR 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG24180820230600142 18/08/2023 RAJENDRA KUMAR 1735002007WL035403 RAJENDRA KUMAR 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-007-001/428
(KHAMHARIYA) 		1735002007NRG24180820230600254 18/08/2023 komal 1735002007WL035404 komal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 komal CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-007-001/445
(KHAMHARIYA) 		1735002007NRG24180820230600257 18/08/2023 suneel 1735002007WL035404 suneel 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 suneel CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-007-001/447
(KHAMHARIYA) 		1735002007NRG24180820230600258 18/08/2023 parvati 1735002007WL035404 parvati 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 parvati CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-007-001/46
(KHAMHARIYA) 		1735002007NRG24180820230600259 18/08/2023 TILOK 1735002007WL035404 TILOK 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 TILOK CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-007-001/467
(KHAMHARIYA) 		1735002007NRG24180820230600261 18/08/2023 surendra 1735002007WL035404 surendra 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 surendra CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-007-001/468
(KHAMHARIYA) 		1735002007NRG24180820230600262 18/08/2023 sabha singh 1735002007WL035404 sabha singh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sabhasingh NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-007-001/469
(KHAMHARIYA) 		1735002007NRG24180820230600263 18/08/2023 bhopat 1735002007WL035404 bhopat 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 bhopat CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-007-001/47
(KHAMHARIYA) 		1735002007NRG24180820230600264 18/08/2023 bhanabai 1735002007WL035404 bhanabai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 bhanabai CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-007-001/470
(KHAMHARIYA) 		1735002007NRG24180820230600143 18/08/2023 aneeta bai 1735002007WL035403 aneeta bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 aneetabai CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-007-001/471
(KHAMHARIYA) 		1735002007NRG24180820230600144 18/08/2023 pooja 1735002007WL035403 pooja 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 pooja CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-007-001/475
(KHAMHARIYA) 		1735002007NRG24180820230600266 18/08/2023 shanta bai 1735002007WL035404 shanta bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 shantabai CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-007-001/477
(KHAMHARIYA) 		1735002007NRG24180820230600267 18/08/2023 SHILOCHANA BAI 1735002007WL035404 SHILOCHANA BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SHILOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-007-001/479
(KHAMHARIYA) 		1735002007NRG24180820230600268 18/08/2023 tokram 1735002007WL035404 tokram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 tokram INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-007-001/48
(KHAMHARIYA) 		1735002007NRG24180820230600269 18/08/2023 beerbal 1735002007WL035404 beerbal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 beerbal CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-007-001/481
(KHAMHARIYA) 		1735002007NRG24180820230600145 18/08/2023 jagoti 1735002007WL035403 jagoti 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 jagoti CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-007-001/487
(KHAMHARIYA) 		1735002007NRG24180820230600270 18/08/2023 geeta bai 1735002007WL035404 geeta bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 geetabai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-007-001/488
(KHAMHARIYA) 		1735002007NRG24180820230600146 18/08/2023 laxmi bai 1735002007WL035403 laxmi bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 laxmibai CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-007-001/49
(KHAMHARIYA) 		1735002007NRG24180820230600271 18/08/2023 ANVARKHAN 1735002007WL035404 ANVARKHAN 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ANVARKHAN CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-007-001/495
(KHAMHARIYA) 		1735002007NRG24180820230600272 18/08/2023 parmsukh 1735002007WL035404 parmsukh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 parmsukh CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-007-001/495
(KHAMHARIYA) 		1735002007NRG24180820230600273 18/08/2023 vimla 1735002007WL035404 vimla 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 vimla STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-007-001/496
(KHAMHARIYA) 		1735002007NRG24180820230600274 18/08/2023 sonabai 1735002007WL035404 sonabai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sonabai CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-007-001/5
(KHAMHARIYA) 		1735002007NRG24180820230600275 18/08/2023 parsram 1735002007WL035404 parsram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 parsram CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-007-001/50
(KHAMHARIYA) 		1735002007NRG24180820230600147 18/08/2023 laxmi 1735002007WL035403 laxmi 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 laxmi CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-007-001/52
(KHAMHARIYA) 		1735002007NRG24180820230600276 18/08/2023 punaram 1735002007WL035404 punaram 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 punaram CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-007-001/548
(KHAMHARIYA) 		1735002007NRG24180820230600278 18/08/2023 DASRATH 1735002007WL035404 DASRATH 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 DASRATH CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-007-001/550
(KHAMHARIYA) 		1735002007NRG24180820230600279 18/08/2023 kuvarsingh 1735002007WL035404 kuvarsingh 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kuvarsingh CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-007-001/552
(KHAMHARIYA) 		1735002007NRG24180820230600280 18/08/2023 sevkumar 1735002007WL035404 sevkumar 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevkumar CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-007-001/56-A
(KHAMHARIYA) 		1735002007NRG24180820230600148 18/08/2023 RAJ KUAMARI DHURVE 1735002007WL035403 RAJ KUAMARI DHURVE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 RAJKUAMARIDHURVE CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-007-001/57
(KHAMHARIYA) 		1735002007NRG24180820230600281 18/08/2023 suseela 1735002007WL035404 suseela 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 suseela CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-007-001/58
(KHAMHARIYA) 		1735002007NRG24180820230600282 18/08/2023 bakto bai 1735002007WL035404 bakto bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 baktobai CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-007-001/61
(KHAMHARIYA) 		1735002007NRG24180820230600149 18/08/2023 SEVARAM 1735002007WL035403 SEVARAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SEVARAM CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-007-001/62
(KHAMHARIYA) 		1735002007NRG24180820230600150 18/08/2023 ojhebai 1735002007WL035403 ojhebai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ojhebai CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-007-001/63
(KHAMHARIYA) 		1735002007NRG24180820230600151 18/08/2023 aasha 1735002007WL035403 aasha 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 aasha CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-007-001/637
(KHAMHARIYA) 		1735002007NRG24180820230600153 18/08/2023 SUNEETA BAI 1735002007WL035403 SUNEETA BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SUNEETABAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-007-001/638
(KHAMHARIYA) 		1735002007NRG24180820230600154 18/08/2023 Ashok 1735002007WL035403 Ashok 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 Ashok CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-007-001/64
(KHAMHARIYA) 		1735002007NRG24180820230600155 18/08/2023 sevprasad 1735002007WL035403 sevprasad 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 sevprasad CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-007-001/651
(KHAMHARIYA) 		1735002007NRG24180820230600156 18/08/2023 GYANBTI BAI UKEVE 1735002007WL035403 GYANBTI BAI UKEVE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 GYANBTIBAIUKEVE CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-007-001/66
(KHAMHARIYA) 		1735002007NRG24180820230600157 18/08/2023 nandlal 1735002007WL035403 nandlal 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 nandlal CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-007-001/80
(KHAMHARIYA) 		1735002007NRG24180820230600159 18/08/2023 LALIYA 1735002007WL035403 LALIYA 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 LALIYA CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-007-001/819
(KHAMHARIYA) 		1735002007NRG24180820230600160 18/08/2023 SEVKUMARI 1735002007WL035403 SEVKUMARI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SEVKUMARI CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-007-001/82
(KHAMHARIYA) 		1735002007NRG24180820230600161 18/08/2023 girdhari 1735002007WL035403 girdhari 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 girdhari CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-007-001/820-A
(KHAMHARIYA) 		1735002007NRG24180820230600162 18/08/2023 BASANTIBAI MASRAM 1735002007WL035403 BASANTIBAI MASRAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 BASANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-007-001/83
(KHAMHARIYA) 		1735002007NRG24180820230600163 18/08/2023 BACHAN 1735002007WL035403 BACHAN 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 BACHAN CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-007-001/83-B
(KHAMHARIYA) 		1735002007NRG24180820230600164 18/08/2023 Indravati bai 1735002007WL035403 Indravati bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 Indravatibai CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-007-001/84
(KHAMHARIYA) 		1735002007NRG24180820230600284 18/08/2023 bissobai 1735002007WL035404 bissobai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 bissobai CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-007-001/84-B
(KHAMHARIYA) 		1735002007NRG24180820230600285 18/08/2023 Pursottam Warkade 1735002007WL035404 Pursottam Warkade 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 PursottamWarkade CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-007-001/85
(KHAMHARIYA) 		1735002007NRG24180820230600286 18/08/2023 rasulnabi 1735002007WL035404 rasulnabi 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 rasulnabi CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-007-001/851
(KHAMHARIYA) 		1735002007NRG24180820230600287 18/08/2023 ramcharan 1735002007WL035404 ramcharan 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 ramcharan CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-007-001/856
(KHAMHARIYA) 		1735002007NRG24180820230600288 18/08/2023 Umakant Maravi 1735002007WL035404 Umakant Maravi 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 UmakantMaravi STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-007-001/86
(KHAMHARIYA) 		1735002007NRG24180820230600289 18/08/2023 firoz 1735002007WL035404 firoz 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 firoz CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-007-001/88
(KHAMHARIYA) 		1735002007NRG24180820230600290 18/08/2023 kamla bai 1735002007WL035404 kamla bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 kamlabai CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-007-001/887
(KHAMHARIYA) 		1735002007NRG24180820230600165 18/08/2023 GYARSI BAI 1735002007WL035403 GYARSI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 GYARSIBAI CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-007-001/89
(KHAMHARIYA) 		1735002007NRG24180820230600292 18/08/2023 fadali 1735002007WL035404 fadali 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 fadali CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-007-001/891
(KHAMHARIYA) 		1735002007NRG24180820230600166 18/08/2023 SEEMA 1735002007WL035403 SEEMA 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 SEEMA CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-007-001/9
(KHAMHARIYA) 		1735002007NRG24180820230600294 18/08/2023 lata bai 1735002007WL035404 lata bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 latabai CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-007-001/90
(KHAMHARIYA) 		1735002007NRG24180820230600295 18/08/2023 hirma 1735002007WL035404 hirma 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 hirma CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-007-001/901
(KHAMHARIYA) 		1735002007NRG24180820230600296 18/08/2023 MEKHRAM 1735002007WL035404 MEKHRAM 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 MEKHRAM CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-007-001/91
(KHAMHARIYA) 		1735002007NRG24180820230600297 18/08/2023 savita 1735002007WL035404 savita 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 savita CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-007-001/96
(KHAMHARIYA) 		1735002007NRG24180820230600167 18/08/2023 seyam bai 1735002007WL035403 seyam bai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 seyambai CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-007-001/97
(KHAMHARIYA) 		1735002007NRG24180820230600298 18/08/2023 LAXMI 1735002007WL035404 LAXMI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 LAXMI CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-007-001/99
(KHAMHARIYA) 		1735002007NRG24180820230600299 18/08/2023 doojabai 1735002007WL035404 doojabai 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 doojabai CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-007-001/993
(KHAMHARIYA) 		1735002007NRG24180820230600168 18/08/2023 AAVESHVARI UDDE 1735002007WL035403 AAVESHVARI UDDE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 AAVESHVARIUDDE STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-007-001/994
(KHAMHARIYA) 		1735002007NRG24180820230600169 18/08/2023 GANGOTRI BAI 1735002007WL035403 GANGOTRI BAI 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-007-001/995
(KHAMHARIYA) 		1735002007NRG24180820230600300 18/08/2023 JIVAN LAL WARKADE 1735002007WL035404 JIVAN LAL WARKADE 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 JIVANLALWARKADE CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-007-001/999
(KHAMHARIYA) 		1735002007NRG24180820230600302 18/08/2023 HEMRAJ 1735002007WL035404 HEMRAJ 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728237093 HEMRAJ CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-008-001/10
(PADMI URF MOHGAON) 		1735002008NRG24180820230599650 18/08/2023 BHADAN 1735002008WL035358 BHADAN 00089 CBIN0284169 390 390 Processed 25/08/2023 728237093 BHADAN CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-008-001/12-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599652 18/08/2023 Ranjeeta 1735002008WL035358 Ranjeeta 00089 CBIN0284169 2730 2730 Processed 25/08/2023 728237093 Ranjeeta CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-008-001/14
(PADMI URF MOHGAON) 		1735002008NRG24180820230599653 18/08/2023 Mamta Bai 1735002008WL035358 Mamta Bai 00089 CBIN0284169 2730 2730 Processed 25/08/2023 728237093 MamtaBai CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-008-001/17
(PADMI URF MOHGAON) 		1735002008NRG24180820230599655 18/08/2023 VIKAS RAJAK 1735002008WL035358 VIKAS RAJAK 00089 CBIN0284169 2730 2730 Processed 25/08/2023 728237093 VIKASRAJAK CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-008-002/54
(PADMI URF MOHGAON) 		1735002008NRG24180820230599292 18/08/2023 Teeja bai 1735002008WL035330 Teeja bai 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 Teejabai CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-008-002/62-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599296 18/08/2023 rashmi 1735002008WL035330 rashmi 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 rashmi CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-008-002/66
(PADMI URF MOHGAON) 		1735002008NRG24180820230599298 18/08/2023 JITENDRA BARMAN 1735002008WL035330 JITENDRA BARMAN 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728237093 JITENDRABARMAN CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-017-001/83-A
(PARTALA) 		1735002017NRG24180820230600552 18/08/2023 MANGAN SINGH 1735002017WL035431 MANGAN SINGH 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 MANGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-017-001/83-A
(PARTALA) 		1735002017NRG24180820230600551 18/08/2023 MANGAN SINGH 1735002017WL035431 MANGAN SINGH 00089 CBIN0284169 1400 1400 Processed 25/08/2023 728237093 MANGANSINGH CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-021-002/134
(KUMHA) 		1735002021NRG24180820230598692 18/08/2023 Dayal 1735002021WL035261 Dayal 00089 CBIN0284169 2210 2210 Processed 25/08/2023 728237093 Dayal CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-021-002/134
(KUMHA) 		1735002021NRG24180820230598693 18/08/2023 usha 1735002021WL035261 usha 00089 CBIN0284169 2210 2210 Processed 25/08/2023 728237093 usha CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-021-002/55
(KUMHA) 		1735002021NRG24180820230598694 18/08/2023 SANTKALI 1735002021WL035261 SANTKALI 00089 CBIN0284169 884 884 Processed 25/08/2023 728237093 SANTKALI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-027-002/10
(AMDARA) 		1735002000NRG24180820230599973 18/08/2023 VIDHYA 1735002WL035390 VIDHYA 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 VIDHYA CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-027-002/10-A
(AMDARA) 		1735002000NRG24180820230599974 18/08/2023 SHAYM BAI 1735002WL035390 SHAYM BAI 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 SHAYMBAI CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-027-002/2
(AMDARA) 		1735002000NRG24180820230599980 18/08/2023 garbu 1735002WL035390 garbu 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 garbu CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-027-002/24
(AMDARA) 		1735002000NRG24180820230599983 18/08/2023 Rambai 1735002WL035390 Rambai 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 Rambai CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-027-002/26
(AMDARA) 		1735002000NRG24180820230599985 18/08/2023 brijesh 1735002WL035390 brijesh 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 brijesh CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-027-002/46
(AMDARA) 		1735002000NRG24180820230599993 18/08/2023 BUDDHU 1735002WL035390 BUDDHU 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 BUDDHU CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-027-002/49
(AMDARA) 		1735002000NRG24180820230599995 18/08/2023 sukhdeen 1735002WL035390 sukhdeen 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 sukhdeen CENTRAL BANK OF INDIA(607115)
257 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG24180820230600002 18/08/2023 vipatlal 1735002WL035390 vipatlal 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 vipatlal CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-027-002/56
(AMDARA) 		1735002000NRG24180820230600004 18/08/2023 seema 1735002WL035390 seema 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 seema CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG24180820230600005 18/08/2023 Kaliya bai 1735002WL035390 Kaliya bai 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-027-003/1
(AMDARA) 		1735002000NRG24180820230600008 18/08/2023 JIYALAL 1735002WL035390 JIYALAL 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 JIYALAL CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-027-003/20-B
(AMDARA) 		1735002000NRG24180820230600009 18/08/2023 Ramvati 1735002WL035390 Ramvati 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728237093 Ramvati CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-030-002/21
(SUKHRAM) 		1735002000NRG24180820230599892 18/08/2023 RAJESH KUMAR URRETI 1735002WL035382 RAJESH KUMAR URRETI 00089 CBIN0284169 1194 1194 Processed 25/08/2023 728237093 RAJESHKUMARURRETI BANK OF INDIA(508505)
263 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24180820230599897 18/08/2023 DAYAL SINGH 1735002WL035382 DAYAL SINGH 00089 CBIN0284169 1194 1194 Processed 25/08/2023 728237093 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-035-002/94
(BABALIYA) 		1735002035NRG24180820230600310 18/08/2023 bhaduya 1735002035WL035407 bhaduya 00089 CBIN0284169 3000 3000 Processed 25/08/2023 728237093 bhaduya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583902 583902
265 NARAYANGANJ MP-35-002-030-002/21
(SUKHRAM) 		1735002000NRG24180820230599893 18/08/2023 MAYA BAI URRETI 1735002WL035382 MAYA BAI URRETI 00152 HDFC0002713 1194 1194 Processed 25/08/2023 728237093 MAYABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
266 NARAYANGANJ MP-35-002-003-003/76-C
(GHONTKHEDA) 		1735002003NRG24180820230600374 18/08/2023 RAMKALI BAI 1735002003WL035422 RAMKALI BAI 00354 PUNB0031000 2400 2400 Processed 25/08/2023 728237093 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
267 NARAYANGANJ MP-35-002-034-001/519
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600540 18/08/2023 RAJKUMARI 1735002WL035428 RAJKUMARI 00415 SBIN0004641 2940 2940 Processed 25/08/2023 728237093 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-035-002/94
(BABALIYA) 		1735002035NRG24180820230600311 18/08/2023 ramkali 1735002035WL035407 ramkali 00415 SBIN0004641 3000 3000 Processed 25/08/2023 728237093 ramkali STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-035-003/123-A
(BABALIYA) 		1735002035NRG24180820230600312 18/08/2023 Sevkali 1735002035WL035408 Sevkali 00415 SBIN0004641 3000 3000 Processed 25/08/2023 728237093 Sevkali STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-037-002/102
(DALAKHAPA) 		1735002000NRG24180820230600012 18/08/2023 SAMALI BAI 1735002WL035391 SAMALI BAI 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 SAMALIBAI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-037-002/102-A
(DALAKHAPA) 		1735002000NRG24180820230600014 18/08/2023 SARASVATI YADAV 1735002WL035391 SARASVATI YADAV 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 SARASVATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 NARAYANGANJ MP-35-002-037-002/107-A
(DALAKHAPA) 		1735002000NRG24180820230600018 18/08/2023 CHAITI BAI YADAV 1735002WL035391 CHAITI BAI YADAV 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 CHAITIBAIYADAV STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-037-002/121-B
(DALAKHAPA) 		1735002000NRG24180820230600027 18/08/2023 KEERTI 1735002WL035391 KEERTI 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 KEERTI STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-037-002/52-A
(DALAKHAPA) 		1735002000NRG24180820230600035 18/08/2023 CHANDO BAI 1735002WL035391 CHANDO BAI 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 CHANDOBAI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-037-002/67
(DALAKHAPA) 		1735002037NRG24170820230598572 18/08/2023 VIJAY KUMAR 1735002037WL035218 VIJAY KUMAR 00415 SBIN0004641 3264 3264 Processed 25/08/2023 728237093 VIJAYKUMAR STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-037-002/81-B
(DALAKHAPA) 		1735002000NRG24180820230600039 18/08/2023 MAIKI 1735002WL035391 MAIKI 00415 SBIN0004641 1080 1080 Processed 25/08/2023 728237093 MAIKI STATE BANK OF INDIA(508548)
SubTotal 18684 18684
277 NARAYANGANJ MP-35-002-002-002/27
(KUNDA) 		1735002000NRG24180820230600047 18/08/2023 Indo warkade 1735002WL035393 Indo warkade 00415 SBIN0005488 3000 3000 Processed 25/08/2023 728237093 Indowarkade STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-002-002/27
(KUNDA) 		1735002000NRG24180820230600048 18/08/2023 Khuman Singh 1735002WL035393 Khuman Singh 00415 SBIN0005488 3000 3000 Processed 25/08/2023 728237093 KhumanSingh STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-002-002/96
(KUNDA) 		1735002002NRG24170820230598285 18/08/2023 Raj Kumari 1735002002WL035193 Raj Kumari 00415 SBIN0005488 3000 3000 Processed 25/08/2023 728237093 RajKumari STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-005-004/37
(DEVHAR) 		1735002005NRG24180820230598880 18/08/2023 SHIVRAJ 1735002005WL035270 SHIVRAJ 00415 SBIN0005488 2280 2280 Processed 26/08/2023 728237093 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
281 NARAYANGANJ MP-35-002-005-004/58-B
(DEVHAR) 		1735002005NRG24180820230598883 18/08/2023 RAJU 1735002005WL035270 RAJU 00415 SBIN0005488 2280 2280 Processed 25/08/2023 728237093 RAJU CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-005-005/15
(DEVHAR) 		1735002005NRG24180820230598885 18/08/2023 BISHAN SINGH 1735002005WL035271 BISHAN SINGH 00415 SBIN0005488 2640 2640 Processed 25/08/2023 728237093 BISHANSINGH STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-006-001/114
(MANEGAON) 		1735002006NRG24180820230599214 18/08/2023 MULIYA BAI 1735002006WL035320 MULIYA BAI 00415 SBIN0005488 1400 1400 Processed 25/08/2023 728237093 MULIYABAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-006-001/49
(MANEGAON) 		1735002006NRG24180820230599219 18/08/2023 ramprasad 1735002006WL035320 ramprasad 00415 SBIN0005488 1400 1400 Processed 25/08/2023 728237093 ramprasad STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-006-001/80
(MANEGAON) 		1735002006NRG24180820230599227 18/08/2023 Brajvati 1735002006WL035320 Brajvati 00415 SBIN0005488 1200 1200 Processed 25/08/2023 728237093 Brajvati STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-006-001/84
(MANEGAON) 		1735002006NRG24180820230599233 18/08/2023 Vijay Kumar 1735002006WL035320 Vijay Kumar 00415 SBIN0005488 1000 1000 Processed 25/08/2023 728237093 VijayKumar STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-007-001/1000
(KHAMHARIYA) 		1735002000NRG24180820230600051 18/08/2023 DHANIYA BAI YADAV 1735002WL035394 DHANIYA BAI YADAV 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 DHANIYABAIYADAV STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-007-001/1004
(KHAMHARIYA) 		1735002000NRG24180820230600052 18/08/2023 KOUSHAL BAI PANDRO 1735002WL035394 KOUSHAL BAI PANDRO 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 KOUSHALBAIPANDRO CENTRAL BANK OF INDIA(607115)
289 NARAYANGANJ MP-35-002-007-001/1022
(KHAMHARIYA) 		1735002007NRG24180820230600173 18/08/2023 SUSHEEL TEKAM 1735002007WL035404 SUSHEEL TEKAM 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 SUSHEELTEKAM STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-007-001/1060
(KHAMHARIYA) 		1735002007NRG24180820230600179 18/08/2023 KESHAR BAI KOKADIYA 1735002007WL035404 KESHAR BAI KOKADIYA 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 KESHARBAIKOKADIYA STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-007-001/109
(KHAMHARIYA) 		1735002007NRG24180820230600123 18/08/2023 DEVKI BAI PARTE 1735002007WL035403 DEVKI BAI PARTE 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 DEVKIBAIPARTE STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-007-001/122
(KHAMHARIYA) 		1735002007NRG24180820230600191 18/08/2023 SUKHVRI BAI 1735002007WL035404 SUKHVRI BAI 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 SUKHVRIBAI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-007-001/124
(KHAMHARIYA) 		1735002007NRG24180820230600193 18/08/2023 BHAGVATI 1735002007WL035404 BHAGVATI 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-007-001/153
(KHAMHARIYA) 		1735002007NRG24180820230600217 18/08/2023 ghuro bai 1735002007WL035404 ghuro bai 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 ghurobai CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-007-001/170
(KHAMHARIYA) 		1735002007NRG24180820230600230 18/08/2023 SAHMATIYA MARAVI 1735002007WL035404 SAHMATIYA MARAVI 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 SAHMATIYAMARAVI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-007-001/2027
(KHAMHARIYA) 		1735002007NRG24180820230600136 18/08/2023 SHEELA VARKADE 1735002007WL035403 SHEELA VARKADE 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 SHEELAVARKADE STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-007-001/240-A
(KHAMHARIYA) 		1735002007NRG24180820230600241 18/08/2023 LAKHAN Lal CHOUKSAY 1735002007WL035404 LAKHAN Lal CHOUKSAY 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 LAKHANLalCHOUKSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 NARAYANGANJ MP-35-002-007-001/240-A
(KHAMHARIYA) 		1735002007NRG24180820230600137 18/08/2023 LAKHAN LAL CHOYKSAY 1735002007WL035403 LAKHAN LAL CHOYKSAY 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 LAKHANLALCHOYKSAY CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-007-001/32
(KHAMHARIYA) 		1735002007NRG24180820230600245 18/08/2023 SUMRAT 1735002007WL035404 SUMRAT 00415 SBIN0005488 2310 2310 Processed 25/08/2023 728237093 SUMRAT STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-007-001/37
(KHAMHARIYA) 		1735002007NRG24180820230600139 18/08/2023 Munni bai 1735002007WL035403 Munni bai 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 Munnibai STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-007-001/429
(KHAMHARIYA) 		1735002007NRG24180820230600255 18/08/2023 BHAGVAT 1735002007WL035404 BHAGVAT 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 BHAGVAT STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-007-001/443
(KHAMHARIYA) 		1735002007NRG24180820230600256 18/08/2023 MANOJ KUMAR JHARIYA 1735002007WL035404 MANOJ KUMAR JHARIYA 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 MANOJKUMARJHARIYA UNION BANK OF INDIA(508500)
303 NARAYANGANJ MP-35-002-007-001/47-C
(KHAMHARIYA) 		1735002007NRG24180820230600265 18/08/2023 TAAR SINGH 1735002007WL035404 TAAR SINGH 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 TAARSINGH STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-007-001/545
(KHAMHARIYA) 		1735002007NRG24180820230600277 18/08/2023 Veerendra Kumar Warkade 1735002007WL035404 Veerendra Kumar Warkade 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 VeerendraKumarWarkade CENTRAL BANK OF INDIA(607115)
305 NARAYANGANJ MP-35-002-007-001/60
(KHAMHARIYA) 		1735002007NRG24180820230600283 18/08/2023 MANJIT KUMAR SOYAM 1735002007WL035404 MANJIT KUMAR SOYAM 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 MANJITKUMARSOYAM STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-007-001/631-B
(KHAMHARIYA) 		1735002007NRG24180820230600152 18/08/2023 SONBATI MASARAM 1735002007WL035403 SONBATI MASARAM 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 SONBATIMASARAM STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-007-001/66-A
(KHAMHARIYA) 		1735002007NRG24180820230600158 18/08/2023 NARESH YADAV 1735002007WL035403 NARESH YADAV 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 NARESHYADAV STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-007-001/892
(KHAMHARIYA) 		1735002007NRG24180820230600293 18/08/2023 DELAN SINGH TEKAM 1735002007WL035404 DELAN SINGH TEKAM 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 DELANSINGHTEKAM STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-007-001/996
(KHAMHARIYA) 		1735002007NRG24180820230600301 18/08/2023 LAXMAN 1735002007WL035404 LAXMAN 00415 SBIN0005488 2520 2520 Processed 25/08/2023 728237093 LAXMAN STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-008-001/1
(PADMI URF MOHGAON) 		1735002008NRG24180820230599649 18/08/2023 Doman 1735002008WL035358 Doman 00415 SBIN0005488 390 390 Processed 25/08/2023 728237093 Doman STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-008-001/12-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599651 18/08/2023 DURGA 1735002008WL035358 DURGA 00415 SBIN0005488 2730 2730 Processed 25/08/2023 728237093 DURGA CENTRAL BANK OF INDIA(607115)
312 NARAYANGANJ MP-35-002-008-001/17
(PADMI URF MOHGAON) 		1735002008NRG24180820230599654 18/08/2023 Hariom 1735002008WL035358 Hariom 00415 SBIN0005488 2730 2730 Processed 25/08/2023 728237093 Hariom STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-008-001/22
(PADMI URF MOHGAON) 		1735002008NRG24180820230599656 18/08/2023 MOOLCHAND 1735002008WL035358 MOOLCHAND 00415 SBIN0005488 2730 2730 Processed 25/08/2023 728237093 MOOLCHAND STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-008-001/25-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599657 18/08/2023 ASHISH 1735002008WL035358 ASHISH 00415 SBIN0005488 1950 1950 Processed 25/08/2023 728237093 ASHISH STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-008-001/48
(PADMI URF MOHGAON) 		1735002008NRG24180820230599658 18/08/2023 Hemchandra 1735002008WL035358 Hemchandra 00415 SBIN0005488 2730 2730 Processed 25/08/2023 728237093 Hemchandra STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-008-001/51
(PADMI URF MOHGAON) 		1735002008NRG24180820230599659 18/08/2023 Rajkumar 1735002008WL035358 Rajkumar 00415 SBIN0005488 1560 1560 Processed 25/08/2023 728237093 Rajkumar STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-008-002/239
(PADMI URF MOHGAON) 		1735002008NRG24180820230599660 18/08/2023 SHYAAM 1735002008WL035358 SHYAAM 00415 SBIN0005488 2730 2730 Processed 25/08/2023 728237093 SHYAAM STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-008-002/54
(PADMI URF MOHGAON) 		1735002008NRG24180820230599293 18/08/2023 RAMSWAROOP 1735002008WL035330 RAMSWAROOP 00415 SBIN0005488 1200 1200 Processed 25/08/2023 728237093 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
319 NARAYANGANJ MP-35-002-008-002/60-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599294 18/08/2023 DEEPAK 1735002008WL035330 DEEPAK 00415 SBIN0005488 1200 1200 Processed 25/08/2023 728237093 DEEPAK STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-008-002/66
(PADMI URF MOHGAON) 		1735002008NRG24180820230599297 18/08/2023 SUKHLAL 1735002008WL035330 SUKHLAL 00415 SBIN0005488 1200 1200 Processed 25/08/2023 728237093 SUKHLAL STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-027-002/27
(AMDARA) 		1735002000NRG24180820230599986 18/08/2023 PREETAM 1735002WL035390 PREETAM 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728237093 PREETAM STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002000NRG24180820230599987 18/08/2023 sundo bai 1735002WL035390 sundo bai 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728237093 sundobai STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-027-002/30
(AMDARA) 		1735002000NRG24180820230599989 18/08/2023 INDRAVATI 1735002WL035390 INDRAVATI 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728237093 INDRAVATI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-034-001/284
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600535 18/08/2023 gayatri bai 1735002WL035428 gayatri bai 00415 SBIN0005488 2940 2940 Processed 25/08/2023 728237093 gayatribai STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-037-002/118-A
(DALAKHAPA) 		1735002000NRG24180820230600025 18/08/2023 SUKHANA YADAW 1735002WL035391 SUKHANA YADAW 00415 SBIN0005488 1080 1080 Processed 25/08/2023 728237093 SUKHANAYADAW STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-037-002/57-A
(DALAKHAPA) 		1735002037NRG24170820230598560 18/08/2023 RAHUL 1735002037WL035217 RAHUL 00415 SBIN0005488 3264 3264 Processed 25/08/2023 728237093 RAHUL STATE BANK OF INDIA(508548)
SubTotal 110948 110948
327 NARAYANGANJ MP-35-002-007-001/2028
(KHAMHARIYA) 		1735002007NRG24180820230600236 18/08/2023 RUKMNI MARKAM 1735002007WL035404 RUKMNI MARKAM 00415 SBIN0005490 2520 2520 Processed 25/08/2023 728237093 RUKMNIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
328 NARAYANGANJ MP-35-002-007-001/1036
(KHAMHARIYA) 		1735002007NRG24180820230600122 18/08/2023 MALTI 1735002007WL035403 MALTI 00415 SBIN0009342 2520 2520 Processed 25/08/2023 728237093 MALTI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-032-003/213-A
(GUJARSANI) 		1735002000NRG24180820230600045 18/08/2023 GURU DAS 1735002WL035392 GURU DAS 00415 SBIN0009342 3060 3060 Processed 25/08/2023 728237093 GURUDAS STATE BANK OF INDIA(508548)
SubTotal 5580 5580
330 NARAYANGANJ MP-35-002-005-004/41-A
(DEVHAR) 		1735002005NRG24180820230598881 18/08/2023 Sangeeta 1735002005WL035270 Sangeeta 00688 FINO0001001 2280 2280 Processed 25/08/2023 728237093 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 2280 2280
331 NARAYANGANJ MP-35-002-005-004/105-B
(DEVHAR) 		1735002005NRG24180820230598878 18/08/2023 khushi Sarvate 1735002005WL035270 khushi Sarvate 00688 FINO0001446 2280 2280 Processed 26/08/2023 728237093 khushiSarvate FINO PAYMENTS BANK LTD(608001)
332 NARAYANGANJ MP-35-002-006-001/11
(MANEGAON) 		1735002006NRG24180820230599211 18/08/2023 Kapil 1735002006WL035320 Kapil 00688 FINO0001446 1400 1400 Processed 25/08/2023 728237093 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
333 NARAYANGANJ MP-35-002-003-001/80-A
(GHONTKHEDA) 		1735002003NRG24180820230600347 18/08/2023 Rashmi Uikey 1735002003WL035422 Rashmi Uikey 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728237093 RashmiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-003-003/19-A
(GHONTKHEDA) 		1735002003NRG24180820230600354 18/08/2023 SEVKALI 1735002003WL035422 SEVKALI 00691 IPOS0000001 2280 2280 Processed 25/08/2023 728237093 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-003-003/54-B
(GHONTKHEDA) 		1735002003NRG24180820230600365 18/08/2023 SHIV NANDAN WARKADE 1735002003WL035422 SHIV NANDAN WARKADE 00691 IPOS0000001 2280 2280 Processed 25/08/2023 728237093 SHIVNANDANWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-003-003/65-B
(GHONTKHEDA) 		1735002003NRG24180820230600370 18/08/2023 Neelam 1735002003WL035422 Neelam 00691 IPOS0000001 2064 2064 Processed 25/08/2023 728237093 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-005-004/110
(DEVHAR) 		1735002005NRG24180820230598879 18/08/2023 Asharam 1735002005WL035270 Asharam 00691 IPOS0000001 2280 2280 Processed 25/08/2023 728237093 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 NARAYANGANJ MP-35-002-005-004/42-B
(DEVHAR) 		1735002005NRG24180820230598882 18/08/2023 Sagita bai 1735002005WL035270 Sagita bai 00691 IPOS0000001 2280 2280 Processed 25/08/2023 728237093 Sagitabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-030-002/116-A
(SUKHRAM) 		1735002000NRG24180820230599887 18/08/2023 Ghanshyam 1735002WL035382 Ghanshyam 00691 IPOS0000001 1194 1194 Processed 25/08/2023 728237093 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-030-002/116-A
(SUKHRAM) 		1735002000NRG24180820230599888 18/08/2023 mehanti bai 1735002WL035382 mehanti bai 00691 IPOS0000001 995 995 Processed 25/08/2023 728237093 mehantibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-030-002/8
(SUKHRAM) 		1735002000NRG24180820230599899 18/08/2023 Bhagvati urreti 1735002WL035382 Bhagvati urreti 00691 IPOS0000001 1194 1194 Processed 25/08/2023 728237093 Bhagvatiurreti INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-034-001/342
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600536 18/08/2023 Narbadiya 1735002WL035428 Narbadiya 00691 IPOS0000001 1470 1470 Processed 25/08/2023 728237093 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-037-002/104
(DALAKHAPA) 		1735002000NRG24180820230600017 18/08/2023 Jagdeesh Yadav 1735002WL035391 Jagdeesh Yadav 00691 IPOS0000001 1080 1080 Processed 25/08/2023 728237093 JagdeeshYadav STATE BANK OF INDIA(508548)
SubTotal 20432 20432
344 NARAYANGANJ MP-35-002-030-002/142
(SUKHRAM) 		1735002000NRG24180820230599889 18/08/2023 GHHUNNA 1735002WL035382 GHHUNNA 00697 BKID0MG1340 796 796 Processed 25/08/2023 728237093 GHHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-030-002/158-A
(SUKHRAM) 		1735002000NRG24180820230599890 18/08/2023 FOOL BAI 1735002WL035382 FOOL BAI 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728237093 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-030-002/42
(SUKHRAM) 		1735002000NRG24180820230599894 18/08/2023 chander sinh 1735002WL035382 chander sinh 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728237093 chandersinh NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-030-002/42
(SUKHRAM) 		1735002000NRG24180820230599895 18/08/2023 radha pandram 1735002WL035382 radha pandram 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728237093 radhapandram NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-030-002/46
(SUKHRAM) 		1735002000NRG24180820230599896 18/08/2023 DHARMVATI 1735002WL035382 DHARMVATI 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728237093 DHARMVATI NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24180820230599898 18/08/2023 JEERA BAI 1735002WL035382 JEERA BAI 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728237093 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-034-001/120
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600530 18/08/2023 SHAKER 1735002WL035428 SHAKER 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 SHAKER UNION BANK OF INDIA(508500)
351 NARAYANGANJ MP-35-002-034-001/201
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600531 18/08/2023 SASHI BAI 1735002WL035428 SASHI BAI 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 SASHIBAI BANK OF BARODA(606985)
352 NARAYANGANJ MP-35-002-034-001/209
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600532 18/08/2023 BHURA 1735002WL035428 BHURA 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 BHURA NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-034-001/245
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600533 18/08/2023 laluu 1735002WL035428 laluu 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 laluu INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-034-001/249
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600534 18/08/2023 Dhaniya bai 1735002WL035428 Dhaniya bai 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-034-001/351-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600537 18/08/2023 RUPKALI BAI 1735002WL035428 RUPKALI BAI 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 RUPKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600538 18/08/2023 RAMA 1735002WL035428 RAMA 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 RAMA NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-034-001/51
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600539 18/08/2023 Karam 1735002WL035428 Karam 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 Karam NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-034-001/534
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600541 18/08/2023 Raja ram warkade 1735002WL035428 Raja ram warkade 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 Rajaramwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600542 18/08/2023 devndra kumar 1735002WL035428 devndra kumar 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 devndrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-034-001/85
(BABALIYA URF DEORIKALA) 		1735002000NRG24180820230600543 18/08/2023 HEERAKALI 1735002WL035428 HEERAKALI 00697 BKID0MG1340 2940 2940 Processed 25/08/2023 728237093 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-035-003/3
(BABALIYA) 		1735002035NRG24180820230600314 18/08/2023 prema bai 1735002035WL035410 prema bai 00697 BKID0MG1340 3000 3000 Processed 25/08/2023 728237093 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-035-003/64-A
(BABALIYA) 		1735002035NRG24180820230600321 18/08/2023 RITTU MARAVI 1735002035WL035411 RITTU MARAVI 00697 BKID0MG1340 3000 3000 Processed 25/08/2023 728237093 RITTUMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-037-002/102-A
(DALAKHAPA) 		1735002000NRG24180820230600013 18/08/2023 DAYAL 1735002WL035391 DAYAL 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 DAYAL STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-037-002/103
(DALAKHAPA) 		1735002000NRG24180820230600016 18/08/2023 SUKAL 1735002WL035391 SUKAL 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-037-002/106-A
(DALAKHAPA) 		1735002037NRG24170820230598566 18/08/2023 MAMTA WARKADE 1735002037WL035218 MAMTA WARKADE 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728237093 MAMTAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-037-002/108-A
(DALAKHAPA) 		1735002000NRG24180820230600019 18/08/2023 SUKSEN YADAv 1735002WL035391 SUKSEN YADAv 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 SUKSENYADAv NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-037-002/108-C
(DALAKHAPA) 		1735002000NRG24180820230600020 18/08/2023 SUKKO BAI YADAv 1735002WL035391 SUKKO BAI YADAv 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 SUKKOBAIYADAv NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-037-002/110
(DALAKHAPA) 		1735002000NRG24180820230600021 18/08/2023 RAMMU 1735002WL035391 RAMMU 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-037-002/115
(DALAKHAPA) 		1735002000NRG24180820230600022 18/08/2023 DSHARATH YADAW 1735002WL035391 DSHARATH YADAW 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 DSHARATHYADAW NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-037-002/116-A
(DALAKHAPA) 		1735002000NRG24180820230600023 18/08/2023 CHANDRA SINGH 1735002WL035391 CHANDRA SINGH 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 CHANDRASINGH STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-037-002/117
(DALAKHAPA) 		1735002000NRG24180820230600024 18/08/2023 Tijiya 1735002WL035391 Tijiya 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-037-002/14-A
(DALAKHAPA) 		1735002000NRG24180820230600028 18/08/2023 SANKAR 1735002WL035391 SANKAR 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-037-002/25
(DALAKHAPA) 		1735002000NRG24180820230600029 18/08/2023 PARMU LAL 1735002WL035391 PARMU LAL 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 PARMULAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-037-002/26
(DALAKHAPA) 		1735002037NRG24170820230598567 18/08/2023 RAMBHAROSH 1735002037WL035218 RAMBHAROSH 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728237093 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-037-002/40-A
(DALAKHAPA) 		1735002037NRG24170820230598570 18/08/2023 SEVKALI BAI YADAV 1735002037WL035218 SEVKALI BAI YADAV 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728237093 SEVKALIBAIYADAV STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-037-002/40-B
(DALAKHAPA) 		1735002000NRG24180820230600031 18/08/2023 GENTI YADAV 1735002WL035391 GENTI YADAV 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 GENTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-037-002/59-A
(DALAKHAPA) 		1735002000NRG24180820230600037 18/08/2023 CHAMAROO SINGH 1735002WL035391 CHAMAROO SINGH 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 CHAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-037-002/67
(DALAKHAPA) 		1735002037NRG24170820230598571 18/08/2023 GEDLAL 1735002037WL035218 GEDLAL 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728237093 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-037-002/85
(DALAKHAPA) 		1735002037NRG24170820230598564 18/08/2023 RAMIYA BAI 1735002037WL035217 RAMIYA BAI 00697 BKID0MG1340 3060 3060 Processed 25/08/2023 728237093 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-037-002/93
(DALAKHAPA) 		1735002000NRG24180820230600041 18/08/2023 NANHELAL YADAV 1735002WL035391 NANHELAL YADAV 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 NANHELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-037-002/98-A
(DALAKHAPA) 		1735002000NRG24180820230600043 18/08/2023 SHANTI BAI 1735002WL035391 SHANTI BAI 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-037-002/99
(DALAKHAPA) 		1735002000NRG24180820230600044 18/08/2023 KALI BAI 1735002WL035391 KALI BAI 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728237093 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77422 77422
383 NARAYANGANJ MP-35-002-003-003/53
(GHONTKHEDA) 		1735002003NRG24180820230600364 18/08/2023 Somti 1735002003WL035422 Somti 00697 BKID0MG1345 2200 2200 Processed 25/08/2023 728237093 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
384 NARAYANGANJ MP-35-002-005-004/85-A
(DEVHAR) 		1735002005NRG24180820230598884 18/08/2023 Sagar Sarvate 1735002005WL035270 Sagar Sarvate 00697 BKID0MG1349 2280 2280 Processed 26/08/2023 728237093 SagarSarvate FINO PAYMENTS BANK LTD(608001)
385 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002000NRG24180820230599975 18/08/2023 pachlu 1735002WL035390 pachlu 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 pachlu NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-027-002/13
(AMDARA) 		1735002000NRG24180820230599976 18/08/2023 amar singh 1735002WL035390 amar singh 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002000NRG24180820230599978 18/08/2023 amarlal 1735002WL035390 amarlal 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 amarlal NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002000NRG24180820230599977 18/08/2023 Mullu 1735002WL035390 Mullu 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 Mullu NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-027-002/16
(AMDARA) 		1735002000NRG24180820230599979 18/08/2023 BHAGWATI 1735002WL035390 BHAGWATI 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-027-002/20
(AMDARA) 		1735002000NRG24180820230599981 18/08/2023 jagat 1735002WL035390 jagat 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-027-002/22
(AMDARA) 		1735002000NRG24180820230599982 18/08/2023 MANGLO BAI 1735002WL035390 MANGLO BAI 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-027-002/24
(AMDARA) 		1735002000NRG24180820230599984 18/08/2023 ramsingh 1735002WL035390 ramsingh 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-027-002/30
(AMDARA) 		1735002000NRG24180820230599988 18/08/2023 BABBU 1735002WL035390 BABBU 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 BABBU STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002000NRG24180820230599990 18/08/2023 Budhiya 1735002WL035390 Budhiya 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002000NRG24180820230599991 18/08/2023 rajje singh 1735002WL035390 rajje singh 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 rajjesingh NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002000NRG24180820230599992 18/08/2023 PAHAL SINGH 1735002WL035390 PAHAL SINGH 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-027-002/46
(AMDARA) 		1735002000NRG24180820230599994 18/08/2023 chandrawati 1735002WL035390 chandrawati 00697 BKID0MG1349 1188 1188 Processed 26/08/2023 728237093 chandrawati FINO PAYMENTS BANK LTD(608001)
398 NARAYANGANJ MP-35-002-027-002/49
(AMDARA) 		1735002000NRG24180820230599996 18/08/2023 RAJO BAI 1735002WL035390 RAJO BAI 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-027-002/5
(AMDARA) 		1735002000NRG24180820230599997 18/08/2023 DHANIYA 1735002WL035390 DHANIYA 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002000NRG24180820230599998 18/08/2023 bhagwani 1735002WL035390 bhagwani 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 bhagwani STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002000NRG24180820230599999 18/08/2023 chamru 1735002WL035390 chamru 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 chamru NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-027-002/52
(AMDARA) 		1735002000NRG24180820230600000 18/08/2023 Ramli 1735002WL035390 Ramli 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 Ramli NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG24180820230600001 18/08/2023 saroj bai 1735002WL035390 saroj bai 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG24180820230600003 18/08/2023 vimla 1735002WL035390 vimla 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 vimla NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG24180820230600006 18/08/2023 Sem singh 1735002WL035390 Sem singh 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 Semsingh NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-027-002/7
(AMDARA) 		1735002000NRG24180820230600007 18/08/2023 nanhe singh 1735002WL035390 nanhe singh 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-027-003/24
(AMDARA) 		1735002000NRG24180820230600010 18/08/2023 SEETA BAI 1735002WL035390 SEETA BAI 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002000NRG24180820230600011 18/08/2023 satiya bai 1735002WL035390 satiya bai 00697 BKID0MG1349 1188 1188 Processed 25/08/2023 728237093 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30792 30792
409 NARAYANGANJ MP-35-002-035-003/105
(BABALIYA) 		1735002035NRG24180820230600313 18/08/2023 phool singh 1735002035WL035409 phool singh 00697 BKID0NAMRGB 3000 3000 Processed 25/08/2023 728237093 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 872654 872654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180823APB_FTO_225784 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2400
2 NARAYANGANJ MP1735002_180823APB_FTO_225784 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5220
3 NARAYANGANJ MP1735002_180823APB_FTO_225784 Central Bank Of India CBIN0284169 NARANYANGANJ 583902
4 NARAYANGANJ MP1735002_180823APB_FTO_225784 HDFC bank HDFC0002713 MANDLA 1194
5 NARAYANGANJ MP1735002_180823APB_FTO_225784 Punjab National Bank PUNB0031000 MANDLA 2400
6 NARAYANGANJ MP1735002_180823APB_FTO_225784 State Bank of India SBIN0004641 NIWAS 18684
7 NARAYANGANJ MP1735002_180823APB_FTO_225784 State Bank of India SBIN0005488 NARAYANGANJ 110948
8 NARAYANGANJ MP1735002_180823APB_FTO_225784 State Bank of India SBIN0005490 BIJADANDI 2520
9 NARAYANGANJ MP1735002_180823APB_FTO_225784 State Bank of India SBIN0009342 CHIRAIDONGRI 5580
10 NARAYANGANJ MP1735002_180823APB_FTO_225784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
11 NARAYANGANJ MP1735002_180823APB_FTO_225784 Fino Payments Bank Ltd FINO0001446 MP RO 3680
12 NARAYANGANJ MP1735002_180823APB_FTO_225784 India Post Payments Bank IPOS0000001 Mandla 20432
13 NARAYANGANJ MP1735002_180823APB_FTO_225784 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 77422
14 NARAYANGANJ MP1735002_180823APB_FTO_225784 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2200
15 NARAYANGANJ MP1735002_180823APB_FTO_225784 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 30792
16 NARAYANGANJ MP1735002_180823APB_FTO_225784 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 3000

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