Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_131023APB_FTO_316136
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-35-002-038-001/110
(BARBATI) 		1735002038NRG24111020230739887 13/10/2023 Keshri Maravi 1735002038WL046139 Keshri Maravi 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 KeshriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002038NRG24111020230739897 13/10/2023 Premvati 1735002038WL046139 Premvati 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-038-001/138
(BARBATI) 		1735002038NRG24111020230739900 13/10/2023 Saraswati Bhartiya 1735002038WL046139 Saraswati Bhartiya 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 SaraswatiBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002038NRG24111020230739901 13/10/2023 Braj Kishor Dhurve 1735002038WL046139 Braj Kishor Dhurve 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 BrajKishorDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002038NRG24111020230739906 13/10/2023 SANGITA BAI DHURVE 1735002038WL046139 SANGITA BAI DHURVE 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 SANGITABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002038NRG24111020230739908 13/10/2023 KALASIY A BAI 1735002038WL046139 KALASIY A BAI 00045 BARB0JABALP 1140 1140 Processed 08/11/2023 284587999 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 NARAYANGANJ MP-35-002-027-001/99
(AMDARA) 		1735002000NRG24131020230745031 13/10/2023 Ramesh 1735002WL046619 Ramesh 00045 BARB0MANDLA 1194 1194 Processed 08/11/2023 284587999 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
8 NARAYANGANJ MP-35-002-004-001/102
(PINDRAIMAL) 		1735002004NRG24121020230743963 13/10/2023 kiran 1735002004WL046516 kiran 00048 BKID0009490 1200 1200 Processed 08/11/2023 284587999 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-004-001/25-A
(PINDRAIMAL) 		1735002004NRG24121020230743984 13/10/2023 SAVITA 1735002004WL046516 SAVITA 00048 BKID0009490 1200 1200 Processed 08/11/2023 284587999 SAVITA BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-004-001/3
(PINDRAIMAL) 		1735002004NRG24121020230743941 13/10/2023 Pushplata 1735002004WL046515 Pushplata 00048 BKID0009490 1200 1200 Processed 08/11/2023 284587999 Pushplata BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-004-001/69-A
(PINDRAIMAL) 		1735002004NRG24121020230743950 13/10/2023 JIYA LAL 1735002004WL046515 JIYA LAL 00048 BKID0009490 1200 1200 Processed 08/11/2023 284587999 JIYALAL BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-004-001/81-A
(PINDRAIMAL) 		1735002004NRG24121020230743958 13/10/2023 Gansiya 1735002004WL046515 Gansiya 00048 BKID0009490 1200 1200 Processed 08/11/2023 284587999 Gansiya BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-035-002/109-A
(BABALIYA) 		1735002035NRG24131020230744686 13/10/2023 parvati 1735002035WL046577 parvati 00048 BKID0009490 1400 1400 Processed 08/11/2023 284587999 parvati BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002038NRG24111020230739921 13/10/2023 Trilok Uikey 1735002038WL046139 Trilok Uikey 00048 BKID0009490 1140 1140 Processed 08/11/2023 284587999 TrilokUikey INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002038NRG24111020230739936 13/10/2023 SANTOSH KUMAR DHUMKETI 1735002038WL046139 SANTOSH KUMAR DHUMKETI 00048 BKID0009490 1140 1140 Processed 08/11/2023 284587999 SANTOSHKUMARDHUMKETI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-038-002/79-A
(BARBATI) 		1735002038NRG24111020230739942 13/10/2023 Priti Dhurve 1735002038WL046139 Priti Dhurve 00048 BKID0009490 1140 1140 Processed 08/11/2023 284587999 PritiDhurve BANK OF INDIA(508505)
SubTotal 10820 10820
17 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002028NRG24121020230743514 13/10/2023 KRANTI VISHWAKARMA 1735002028WL046441 KRANTI VISHWAKARMA 00051 MAHB0000790 950 950 Processed 08/11/2023 284587999 KRANTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 950 950
18 NARAYANGANJ MP-35-002-028-001/189
(BHAWAL) 		1735002028NRG24121020230743551 13/10/2023 SHASHIKALA JHARIYA 1735002028WL046441 SHASHIKALA JHARIYA 00078 CNRB0002633 1140 1140 Processed 08/11/2023 284587999 SHASHIKALAJHARIYA CANARA BANK(508532)
SubTotal 1140 1140
19 NARAYANGANJ MP-35-002-015-002/103-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741502 13/10/2023 Reshma 1735002015WL046232 Reshma 00089 CBIN0284168 1206 1206 Processed 08/11/2023 284587999 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
20 NARAYANGANJ MP-35-002-004-001/107-B
(PINDRAIMAL) 		1735002004NRG24121020230743964 13/10/2023 CHINSINGH 1735002004WL046516 CHINSINGH 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 CHINSINGH CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-004-001/115
(PINDRAIMAL) 		1735002004NRG24121020230743933 13/10/2023 Binita 1735002004WL046514 Binita 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Binita CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-004-001/115
(PINDRAIMAL) 		1735002004NRG24121020230743932 13/10/2023 GHANSHIYAM 1735002004WL046514 GHANSHIYAM 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 GHANSHIYAM CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-004-001/117
(PINDRAIMAL) 		1735002004NRG24121020230743965 13/10/2023 Bimla 1735002004WL046516 Bimla 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Bimla CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-004-001/12
(PINDRAIMAL) 		1735002004NRG24121020230743966 13/10/2023 JAYNTI 1735002004WL046516 JAYNTI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 JAYNTI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-004-001/126
(PINDRAIMAL) 		1735002004NRG24121020230743967 13/10/2023 DHANIRAM 1735002004WL046516 DHANIRAM 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 DHANIRAM CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-004-001/13
(PINDRAIMAL) 		1735002004NRG24121020230743968 13/10/2023 RAMESH 1735002004WL046516 RAMESH 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 RAMESH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-004-001/13-A
(PINDRAIMAL) 		1735002004NRG24121020230743969 13/10/2023 umesh 1735002004WL046516 umesh 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 umesh CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-004-001/133
(PINDRAIMAL) 		1735002004NRG24121020230743970 13/10/2023 ramkumar 1735002004WL046516 ramkumar 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 ramkumar CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-004-001/134
(PINDRAIMAL) 		1735002004NRG24121020230743971 13/10/2023 Sushil 1735002004WL046516 Sushil 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-004-001/136
(PINDRAIMAL) 		1735002004NRG24121020230743972 13/10/2023 ANIL 1735002004WL046516 ANIL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 ANIL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-004-001/138
(PINDRAIMAL) 		1735002004NRG24121020230743973 13/10/2023 gayatri 1735002004WL046516 gayatri 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 gayatri CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-004-001/150
(PINDRAIMAL) 		1735002004NRG24121020230743974 13/10/2023 ANITA 1735002004WL046516 ANITA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 ANITA CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-004-001/159
(PINDRAIMAL) 		1735002004NRG24121020230743935 13/10/2023 Kaliram 1735002004WL046514 Kaliram 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Kaliram CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-004-001/159
(PINDRAIMAL) 		1735002004NRG24121020230743934 13/10/2023 uma 1735002004WL046514 uma 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 uma CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-004-001/165
(PINDRAIMAL) 		1735002004NRG24121020230743975 13/10/2023 anita 1735002004WL046516 anita 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 anita CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-004-001/166
(PINDRAIMAL) 		1735002004NRG24121020230743976 13/10/2023 rajkumar 1735002004WL046516 rajkumar 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 rajkumar CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-004-001/19
(PINDRAIMAL) 		1735002004NRG24121020230743978 13/10/2023 CHITRA 1735002004WL046516 CHITRA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 CHITRA CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-004-001/22
(PINDRAIMAL) 		1735002004NRG24121020230743982 13/10/2023 PUNNU LAL 1735002004WL046516 PUNNU LAL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 PUNNULAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-004-001/23-A
(PINDRAIMAL) 		1735002004NRG24121020230743983 13/10/2023 bachan 1735002004WL046516 bachan 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 bachan CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-004-001/29
(PINDRAIMAL) 		1735002004NRG24121020230743940 13/10/2023 HEERABAI 1735002004WL046515 HEERABAI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 HEERABAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-004-001/33
(PINDRAIMAL) 		1735002004NRG24121020230743942 13/10/2023 bajari 1735002004WL046515 bajari 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 bajari CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-004-001/36
(PINDRAIMAL) 		1735002004NRG24121020230743943 13/10/2023 KALA 1735002004WL046515 KALA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 KALA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-004-001/36-B
(PINDRAIMAL) 		1735002004NRG24121020230743944 13/10/2023 Kundan 1735002004WL046515 Kundan 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Kundan CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG24121020230743945 13/10/2023 DHOKAL 1735002004WL046515 DHOKAL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 DHOKAL CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-004-001/56
(PINDRAIMAL) 		1735002004NRG24121020230743946 13/10/2023 REVTI 1735002004WL046515 REVTI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 REVTI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-004-001/62-A
(PINDRAIMAL) 		1735002004NRG24121020230743947 13/10/2023 CHIRANJA 1735002004WL046515 CHIRANJA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 CHIRANJA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-004-001/65
(PINDRAIMAL) 		1735002004NRG24121020230743948 13/10/2023 SANTIYA 1735002004WL046515 SANTIYA 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 SANTIYA CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-004-001/67
(PINDRAIMAL) 		1735002004NRG24121020230743949 13/10/2023 radhelal 1735002004WL046515 radhelal 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 radhelal CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-004-001/70
(PINDRAIMAL) 		1735002004NRG24121020230743951 13/10/2023 RAJARAM 1735002004WL046515 RAJARAM 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 RAJARAM STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-004-001/72
(PINDRAIMAL) 		1735002004NRG24121020230743936 13/10/2023 asaram 1735002004WL046514 asaram 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 asaram CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-004-001/72-A
(PINDRAIMAL) 		1735002004NRG24121020230743937 13/10/2023 BADRI PRASAD 1735002004WL046514 BADRI PRASAD 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-004-001/72-A
(PINDRAIMAL) 		1735002004NRG24121020230743938 13/10/2023 PRemwati 1735002004WL046514 PRemwati 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 PRemwati CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-004-001/73
(PINDRAIMAL) 		1735002004NRG24121020230743952 13/10/2023 RAGHUBEER 1735002004WL046515 RAGHUBEER 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 RAGHUBEER CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-004-001/73-C
(PINDRAIMAL) 		1735002004NRG24121020230743953 13/10/2023 Vinita 1735002004WL046515 Vinita 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 Vinita CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-004-001/75-A
(PINDRAIMAL) 		1735002004NRG24121020230743954 13/10/2023 KOMAL 1735002004WL046515 KOMAL 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 KOMAL CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-004-001/77
(PINDRAIMAL) 		1735002004NRG24121020230743955 13/10/2023 PHAGGU 1735002004WL046515 PHAGGU 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 PHAGGU CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-004-001/80
(PINDRAIMAL) 		1735002004NRG24121020230743956 13/10/2023 ramphal 1735002004WL046515 ramphal 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 ramphal CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-004-001/81
(PINDRAIMAL) 		1735002004NRG24121020230743957 13/10/2023 JETHU 1735002004WL046515 JETHU 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 JETHU CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-004-001/85
(PINDRAIMAL) 		1735002004NRG24121020230743959 13/10/2023 KUVAR 1735002004WL046515 KUVAR 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 KUVAR CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-004-001/86
(PINDRAIMAL) 		1735002004NRG24121020230743960 13/10/2023 shreeram 1735002004WL046515 shreeram 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 shreeram CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-004-001/90
(PINDRAIMAL) 		1735002004NRG24121020230743961 13/10/2023 GHURE 1735002004WL046515 GHURE 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 GHURE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-004-001/91-A
(PINDRAIMAL) 		1735002004NRG24121020230743962 13/10/2023 savita 1735002004WL046515 savita 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 savita CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-004-001/92-A
(PINDRAIMAL) 		1735002000NRG24131020230745038 13/10/2023 HARI LAL 1735002WL046621 HARI LAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 HARILAL CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-004-001/95
(PINDRAIMAL) 		1735002000NRG24131020230745039 13/10/2023 SANTOSHI BAI 1735002WL046621 SANTOSHI BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-004-001/99
(PINDRAIMAL) 		1735002000NRG24131020230745040 13/10/2023 RAMKUMAR 1735002WL046621 RAMKUMAR 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 RAMKUMAR CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-004-002/11
(PINDRAIMAL) 		1735002000NRG24131020230745041 13/10/2023 RENKA 1735002WL046621 RENKA 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 RENKA CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-004-002/16
(PINDRAIMAL) 		1735002000NRG24131020230745042 13/10/2023 MANGAL 1735002WL046621 MANGAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 MANGAL CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-004-002/16-B
(PINDRAIMAL) 		1735002000NRG24131020230745043 13/10/2023 LALITA BAI 1735002WL046621 LALITA BAI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-004-002/17
(PINDRAIMAL) 		1735002000NRG24131020230745044 13/10/2023 namelal 1735002WL046621 namelal 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 namelal CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-004-002/18
(PINDRAIMAL) 		1735002000NRG24131020230745045 13/10/2023 TORATH 1735002WL046621 TORATH 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 TORATH CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-004-002/21
(PINDRAIMAL) 		1735002000NRG24131020230745046 13/10/2023 JHANKLAL 1735002WL046621 JHANKLAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 JHANKLAL CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-004-002/22
(PINDRAIMAL) 		1735002000NRG24131020230745047 13/10/2023 NANHE 1735002WL046621 NANHE 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 NANHE STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-004-002/22-C
(PINDRAIMAL) 		1735002000NRG24131020230745048 13/10/2023 imrat 1735002WL046621 imrat 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 imrat CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-004-002/30
(PINDRAIMAL) 		1735002000NRG24131020230745050 13/10/2023 chandan 1735002WL046621 chandan 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 chandan CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-004-002/32
(PINDRAIMAL) 		1735002000NRG24131020230745051 13/10/2023 TEKLAL 1735002WL046621 TEKLAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 TEKLAL CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-004-002/36
(PINDRAIMAL) 		1735002000NRG24131020230745052 13/10/2023 BIRAN 1735002WL046621 BIRAN 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 BIRAN CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-004-002/46
(PINDRAIMAL) 		1735002000NRG24131020230745053 13/10/2023 GOBIDI 1735002WL046621 GOBIDI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 GOBIDI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-004-002/48
(PINDRAIMAL) 		1735002000NRG24131020230745054 13/10/2023 GAYANWATI 1735002WL046621 GAYANWATI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 GAYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-004-002/49
(PINDRAIMAL) 		1735002000NRG24131020230745055 13/10/2023 MULCHNAD 1735002WL046621 MULCHNAD 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 MULCHNAD CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-004-002/50-A
(PINDRAIMAL) 		1735002000NRG24131020230745056 13/10/2023 NOKHELAL 1735002WL046621 NOKHELAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 NOKHELAL CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-004-002/60
(PINDRAIMAL) 		1735002000NRG24131020230745057 13/10/2023 Ghakwati 1735002WL046621 Ghakwati 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 Ghakwati CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-004-002/63-A
(PINDRAIMAL) 		1735002000NRG24131020230745058 13/10/2023 ROOPLAL 1735002WL046621 ROOPLAL 00089 CBIN0284169 1000 1000 Processed 08/11/2023 284587999 ROOPLAL CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-006-001/1
(MANEGAON) 		1735002000NRG24131020230745933 13/10/2023 GADES JHARIYA 1735002WL046644 GADES JHARIYA 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 GADESJHARIYA CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002000NRG24131020230744965 13/10/2023 revtee bai 1735002WL046617 revtee bai 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 revteebai CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-015-001/74
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732825 13/10/2023 Beti bai 1735002015WL045710 Beti bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Betibai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-015-001/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732828 13/10/2023 basanti bai 1735002015WL045710 basanti bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 basantibai CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-015-001/84
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732830 13/10/2023 suman bai 1735002015WL045710 suman bai 00089 CBIN0284169 402 402 Processed 08/11/2023 284587999 sumanbai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-015-001/86-B
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732832 13/10/2023 Rajkumari 1735002015WL045710 Rajkumari 00089 CBIN0284169 804 804 Processed 08/11/2023 284587999 Rajkumari CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-015-001/86-C
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732833 13/10/2023 Pooja 1735002015WL045710 Pooja 00089 CBIN0284169 1005 1005 Processed 08/11/2023 284587999 Pooja CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-015-001/87
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732834 13/10/2023 Urmila 1735002015WL045710 Urmila 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Urmila CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-015-001/88
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732835 13/10/2023 rukman 1735002015WL045710 rukman 00089 CBIN0284169 1200 1200 Processed 08/11/2023 284587999 rukman CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-015-002/102
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741500 13/10/2023 RAM BAI 1735002015WL046232 RAM BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 RAMBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-015-002/103
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741501 13/10/2023 Rajesh 1735002015WL046232 Rajesh 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Rajesh KOTAK MAHINDRA BANK LTD(607420)
94 NARAYANGANJ MP-35-002-015-002/108
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741503 13/10/2023 shantri bai 1735002015WL046232 shantri bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 shantribai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-015-002/111
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741423 13/10/2023 chhoti bai 1735002015WL046231 chhoti bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 chhotibai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-015-002/112
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741424 13/10/2023 syamvati 1735002015WL046231 syamvati 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 syamvati CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-015-002/116
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741425 13/10/2023 laxmee bai 1735002015WL046231 laxmee bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 laxmeebai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-015-002/117
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741426 13/10/2023 preeti 1735002015WL046231 preeti 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 preeti CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741427 13/10/2023 OMKAR MARAVI 1735002015WL046231 OMKAR MARAVI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 OMKARMARAVI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-015-002/119
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741428 13/10/2023 SEVANTI 1735002015WL046231 SEVANTI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 SEVANTI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-015-002/120
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741429 13/10/2023 mahesh 1735002015WL046231 mahesh 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 mahesh CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-015-002/121
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741430 13/10/2023 RAMVATI DHURVE 1735002015WL046231 RAMVATI DHURVE 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741431 13/10/2023 manoj 1735002015WL046231 manoj 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 manoj CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-015-002/123
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741432 13/10/2023 kavita bai 1735002015WL046231 kavita bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 kavitabai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-015-002/124
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741434 13/10/2023 binita bai 1735002015WL046231 binita bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 binitabai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-015-002/124
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741433 13/10/2023 ram lal 1735002015WL046231 ram lal 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 ramlal CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741435 13/10/2023 syamvati 1735002015WL046231 syamvati 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 syamvati CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-015-002/130
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741436 13/10/2023 sevkumar 1735002015WL046231 sevkumar 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 sevkumar CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-015-002/132
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741437 13/10/2023 Durgesh kumar 1735002015WL046231 Durgesh kumar 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Durgeshkumar STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-015-002/133
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741438 13/10/2023 bhodhoo bai 1735002015WL046231 bhodhoo bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 bhodhoobai CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-015-002/134
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741439 13/10/2023 parvati bai maravi 1735002015WL046231 parvati bai maravi 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 parvatibaimaravi CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-015-002/16
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741440 13/10/2023 DHARAM SING 1735002015WL046231 DHARAM SING 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-015-002/18
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741441 13/10/2023 santi bai 1735002015WL046231 santi bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 santibai CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-015-002/19
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741443 13/10/2023 PARVATI 1735002015WL046231 PARVATI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 PARVATI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741444 13/10/2023 PAHLVATI 1735002015WL046231 PAHLVATI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 PAHLVATI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-015-002/23
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741445 13/10/2023 SUNITA BAI 1735002015WL046231 SUNITA BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 SUNITABAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-015-002/24
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741446 13/10/2023 Pachli Bai 1735002015WL046231 Pachli Bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 PachliBai CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-015-002/26
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741448 13/10/2023 PAHALVATI YADAV 1735002015WL046231 PAHALVATI YADAV 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 PAHALVATIYADAV CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-015-002/27
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741449 13/10/2023 sabita bai 1735002015WL046231 sabita bai 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 sabitabai CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-015-002/33-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741451 13/10/2023 VIJANTI BAI 1735002015WL046231 VIJANTI BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-015-002/35
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741453 13/10/2023 gyanvati 1735002015WL046231 gyanvati 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 gyanvati CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-015-002/38
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741454 13/10/2023 Sukalvati 1735002015WL046231 Sukalvati 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Sukalvati CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741456 13/10/2023 SUKARTI BAI 1735002015WL046231 SUKARTI BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-015-002/45
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741458 13/10/2023 GAYTRI 1735002015WL046231 GAYTRI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 GAYTRI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-015-002/47
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741460 13/10/2023 aasha 1735002015WL046231 aasha 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 aasha CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-015-002/47-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741461 13/10/2023 Parmanand 1735002015WL046231 Parmanand 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Parmanand CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-015-002/48-B
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741464 13/10/2023 Kalavati 1735002015WL046231 Kalavati 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Kalavati CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-015-002/48-C
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741465 13/10/2023 satyavati 1735002015WL046231 satyavati 00089 CBIN0284169 1005 1005 Processed 08/11/2023 284587999 satyavati CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-015-002/49
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741466 13/10/2023 Biro bai 1735002015WL046231 Biro bai 00089 CBIN0284169 1005 1005 Processed 08/11/2023 284587999 Birobai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-015-002/53-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741469 13/10/2023 Shivkumar 1735002015WL046231 Shivkumar 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-015-002/54
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741470 13/10/2023 RAINA BAI 1735002015WL046231 RAINA BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 RAINABAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-015-002/6
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741472 13/10/2023 hemshing 1735002015WL046231 hemshing 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 hemshing CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-015-002/60
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741473 13/10/2023 KAMLABAI RAMKUMAR SINGROURE 1735002015WL046231 KAMLABAI RAMKUMAR SINGROURE 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 KAMLABAIRAMKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-015-002/63
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741475 13/10/2023 RUPESH KUMAR DHURVE 1735002015WL046231 RUPESH KUMAR DHURVE 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 RUPESHKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-015-002/63
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741476 13/10/2023 Savita 1735002015WL046231 Savita 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-015-002/67-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741481 13/10/2023 BHAIYA LAL MARAVI 1735002015WL046231 BHAIYA LAL MARAVI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 BHAIYALALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-015-002/69
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741482 13/10/2023 SONABAI SHARMAN YADAV 1735002015WL046231 SONABAI SHARMAN YADAV 00089 CBIN0284169 1005 1005 Processed 08/11/2023 284587999 SONABAISHARMANYADAV CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-015-002/69-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741483 13/10/2023 Laxmi 1735002015WL046231 Laxmi 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-015-002/73
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741486 13/10/2023 Lakhan 1735002015WL046231 Lakhan 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Lakhan CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-015-002/76
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741488 13/10/2023 sukko bai armo 1735002015WL046231 sukko bai armo 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 sukkobaiarmo CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-015-002/79
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741490 13/10/2023 Rajkumari 1735002015WL046231 Rajkumari 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Rajkumari CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-015-002/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741492 13/10/2023 rukmani 1735002015WL046231 rukmani 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 rukmani CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-015-002/86
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741494 13/10/2023 DIVARO BAI 1735002015WL046231 DIVARO BAI 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 DIVAROBAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-015-002/88-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741496 13/10/2023 Rajni 1735002015WL046231 Rajni 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Rajni CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-015-002/90-A
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745839 13/10/2023 Arvind 1735002WL046640 Arvind 00089 CBIN0284169 201 201 Processed 08/11/2023 284587999 Arvind CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-015-002/96-A
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745841 13/10/2023 Ambika 1735002WL046640 Ambika 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Ambika CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-015-002/97
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745842 13/10/2023 Suman 1735002WL046640 Suman 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 Suman CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-015-002/99
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745844 13/10/2023 SHANTIBAI KALURAM PARTE 1735002WL046640 SHANTIBAI KALURAM PARTE 00089 CBIN0284169 1206 1206 Processed 08/11/2023 284587999 SHANTIBAIKALURAMPARTE CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-027-001/101-A
(AMDARA) 		1735002000NRG24131020230744993 13/10/2023 CHURAMAN 1735002WL046619 CHURAMAN 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 CHURAMAN CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-027-001/114-A
(AMDARA) 		1735002000NRG24131020230744998 13/10/2023 pyare 1735002WL046619 pyare 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 pyare CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-027-001/123
(AMDARA) 		1735002000NRG24131020230744999 13/10/2023 sevkumar 1735002WL046619 sevkumar 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 sevkumar CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-027-001/129-A
(AMDARA) 		1735002000NRG24131020230745003 13/10/2023 Hemraj 1735002WL046619 Hemraj 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 Hemraj FINO PAYMENTS BANK LTD(608001)
153 NARAYANGANJ MP-35-002-027-001/136-A
(AMDARA) 		1735002000NRG24131020230745005 13/10/2023 Sewprasad 1735002WL046619 Sewprasad 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 Sewprasad CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-027-001/139-A
(AMDARA) 		1735002000NRG24131020230745007 13/10/2023 seema 1735002WL046619 seema 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 seema CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-027-001/160-A
(AMDARA) 		1735002000NRG24131020230745009 13/10/2023 ANITA BAI 1735002WL046619 ANITA BAI 00089 CBIN0284169 995 995 Processed 08/11/2023 284587999 ANITABAI INDUSIND BANK(607189)
156 NARAYANGANJ MP-35-002-027-001/168-A
(AMDARA) 		1735002000NRG24131020230745016 13/10/2023 Khimiya Bai 1735002WL046619 Khimiya Bai 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 KhimiyaBai CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-027-001/190-A
(AMDARA) 		1735002000NRG24131020230745020 13/10/2023 HEMLATA 1735002WL046619 HEMLATA 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-027-001/205
(AMDARA) 		1735002000NRG24131020230745021 13/10/2023 SUMANTRI BAI 1735002WL046619 SUMANTRI BAI 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-027-001/92-A
(AMDARA) 		1735002000NRG24131020230745026 13/10/2023 sonsingh 1735002WL046619 sonsingh 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 sonsingh CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-027-001/95-A
(AMDARA) 		1735002000NRG24131020230745028 13/10/2023 narbadiya bai 1735002WL046619 narbadiya bai 00089 CBIN0284169 1194 1194 Processed 08/11/2023 284587999 narbadiyabai INDUSIND BANK(607189)
161 NARAYANGANJ MP-35-002-027-005/12
(AMDARA) 		1735002000NRG24131020230745060 13/10/2023 PANKU SINGH 1735002WL046622 PANKU SINGH 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 PANKUSINGH CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002000NRG24131020230745062 13/10/2023 BAJRO BAI 1735002WL046622 BAJRO BAI 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 BAJROBAI CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-027-005/19-A
(AMDARA) 		1735002000NRG24131020230745064 13/10/2023 Sundariya 1735002WL046622 Sundariya 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002000NRG24131020230745066 13/10/2023 CHOTI BAI 1735002WL046622 CHOTI BAI 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 CHOTIBAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002000NRG24131020230745069 13/10/2023 SANTLAL 1735002WL046622 SANTLAL 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 SANTLAL CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-027-005/4
(AMDARA) 		1735002000NRG24131020230745070 13/10/2023 bimla 1735002WL046622 bimla 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 bimla CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002028NRG24121020230743516 13/10/2023 DOMAN LAL YADAV 1735002028WL046441 DOMAN LAL YADAV 00089 CBIN0284169 950 950 Processed 08/11/2023 284587999 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-028-001/108
(BHAWAL) 		1735002028NRG24121020230743520 13/10/2023 AMARVATI MALGAM 1735002028WL046441 AMARVATI MALGAM 00089 CBIN0284169 950 950 Processed 08/11/2023 284587999 AMARVATIMALGAM CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002028NRG24121020230743524 13/10/2023 ANITA BAI BHAVEDI 1735002028WL046441 ANITA BAI BHAVEDI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 ANITABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002028NRG24121020230743526 13/10/2023 SAVITRI 1735002028WL046441 SAVITRI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 SAVITRI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002028NRG24121020230743531 13/10/2023 ANNU PANDRO 1735002028WL046441 ANNU PANDRO 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 ANNUPANDRO CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002028NRG24121020230743533 13/10/2023 GYANVATI YADAV 1735002028WL046441 GYANVATI YADAV 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002028NRG24121020230743534 13/10/2023 DUKHIYA BAI YADAV 1735002028WL046441 DUKHIYA BAI YADAV 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24121020230743535 13/10/2023 LALTA BAI PANDRO 1735002028WL046441 LALTA BAI PANDRO 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002028NRG24121020230743538 13/10/2023 VINOD KUMAR 1735002028WL046441 VINOD KUMAR 00089 CBIN0284169 760 760 Processed 08/11/2023 284587999 VINODKUMAR CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002028NRG24121020230743541 13/10/2023 LEELA BAI PANDRO 1735002028WL046441 LEELA BAI PANDRO 00089 CBIN0284169 760 760 Processed 08/11/2023 284587999 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24121020230743542 13/10/2023 MEERA BAI MALGAM 1735002028WL046441 MEERA BAI MALGAM 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-028-001/161
(BHAWAL) 		1735002028NRG24121020230743544 13/10/2023 JEENESHVARI 1735002028WL046441 JEENESHVARI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 JEENESHVARI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002028NRG24121020230743545 13/10/2023 TARA BAI 1735002028WL046441 TARA BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 TARABAI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002028NRG24121020230743552 13/10/2023 NANHI BAI ULADI 1735002028WL046441 NANHI BAI ULADI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-028-001/195
(BHAWAL) 		1735002028NRG24121020230743553 13/10/2023 MEERA BAI MARAVI 1735002028WL046441 MEERA BAI MARAVI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 MEERABAIMARAVI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002028NRG24121020230743554 13/10/2023 LAXMI PRASAD 1735002028WL046441 LAXMI PRASAD 00089 CBIN0284169 190 190 Processed 08/11/2023 284587999 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002028NRG24121020230743555 13/10/2023 ARJUN PANDRO 1735002028WL046441 ARJUN PANDRO 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 ARJUNPANDRO CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-028-001/211-A
(BHAWAL) 		1735002028NRG24121020230743558 13/10/2023 RAMPRASAD MALGAM 1735002028WL046441 RAMPRASAD MALGAM 00089 CBIN0284169 570 570 Processed 08/11/2023 284587999 RAMPRASADMALGAM CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-028-001/226
(BHAWAL) 		1735002028NRG24121020230743561 13/10/2023 SUNEEL KUMAR YADAV 1735002028WL046441 SUNEEL KUMAR YADAV 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 SUNEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002028NRG24121020230743562 13/10/2023 MANJU YADAV 1735002028WL046441 MANJU YADAV 00089 CBIN0284169 190 190 Processed 08/11/2023 284587999 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-028-001/232
(BHAWAL) 		1735002028NRG24121020230743564 13/10/2023 MUKESH KUMAR YADAV 1735002028WL046441 MUKESH KUMAR YADAV 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 MUKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002028NRG24121020230743568 13/10/2023 VINEETA BAI JHARIYA 1735002028WL046441 VINEETA BAI JHARIYA 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-028-001/44
(BHAWAL) 		1735002028NRG24121020230743570 13/10/2023 SAKRO BAI PANDRO 1735002028WL046441 SAKRO BAI PANDRO 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 SAKROBAIPANDRO CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-028-001/45
(BHAWAL) 		1735002028NRG24121020230743571 13/10/2023 KANHAIYA JHARIYA 1735002028WL046441 KANHAIYA JHARIYA 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 KANHAIYAJHARIYA CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-028-001/49
(BHAWAL) 		1735002028NRG24121020230743572 13/10/2023 PYARI BAI 1735002028WL046441 PYARI BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 PYARIBAI CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002028NRG24121020230743574 13/10/2023 SUKLO BAI 1735002028WL046441 SUKLO BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 SUKLOBAI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-028-001/64
(BHAWAL) 		1735002028NRG24121020230743578 13/10/2023 BATTI BAI ULADI 1735002028WL046441 BATTI BAI ULADI 00089 CBIN0284169 950 950 Processed 08/11/2023 284587999 BATTIBAIULADI CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002028NRG24121020230743583 13/10/2023 GUDDI BAI 1735002028WL046441 GUDDI BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 GUDDIBAI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG24121020230743585 13/10/2023 SUMANTRI BAI YADAV 1735002028WL046441 SUMANTRI BAI YADAV 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 SUMANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-028-001/89
(BHAWAL) 		1735002028NRG24121020230743586 13/10/2023 BHAGVATI MALGAM 1735002028WL046441 BHAGVATI MALGAM 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 BHAGVATIMALGAM FINCARE SMALL FINANCE BANK LTD(608304)
197 NARAYANGANJ MP-35-002-032-001/116-A
(GUJARSANI) 		1735002032NRG24111020230739840 13/10/2023 GULAVATI BAI TUMRACHI 1735002032WL046137 GULAVATI BAI TUMRACHI 00089 CBIN0284169 772 772 Processed 08/11/2023 284587999 GULAVATIBAITUMRACHI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-032-001/148
(GUJARSANI) 		1735002032NRG24111020230739843 13/10/2023 SAVITRI VAYAM 1735002032WL046137 SAVITRI VAYAM 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 SAVITRIVAYAM CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-032-001/154
(GUJARSANI) 		1735002032NRG24111020230739844 13/10/2023 KHETU LAL 1735002032WL046137 KHETU LAL 00089 CBIN0284169 965 965 Processed 08/11/2023 284587999 KHETULAL CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-032-001/198
(GUJARSANI) 		1735002032NRG24111020230739853 13/10/2023 ANJO BAI 1735002032WL046137 ANJO BAI 00089 CBIN0284169 965 965 Processed 08/11/2023 284587999 ANJOBAI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-032-001/202-A
(GUJARSANI) 		1735002032NRG24111020230739856 13/10/2023 MALATI BAI 1735002032WL046137 MALATI BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 MALATIBAI CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-032-001/217
(GUJARSANI) 		1735002032NRG24111020230739858 13/10/2023 SHRIBATI 1735002032WL046137 SHRIBATI 00089 CBIN0284169 772 772 Processed 08/11/2023 284587999 SHRIBATI CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-032-001/29
(GUJARSANI) 		1735002032NRG24111020230739867 13/10/2023 BUDHRAJ NARETI 1735002032WL046137 BUDHRAJ NARETI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 BUDHRAJNARETI CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-032-001/68
(GUJARSANI) 		1735002032NRG24111020230739868 13/10/2023 RAJIYA BAI 1735002032WL046137 RAJIYA BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 RAJIYABAI CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-032-001/70
(GUJARSANI) 		1735002032NRG24111020230739869 13/10/2023 RAJESH KUMAR 1735002032WL046137 RAJESH KUMAR 00089 CBIN0284169 772 772 Processed 08/11/2023 284587999 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-032-001/78
(GUJARSANI) 		1735002032NRG24111020230739872 13/10/2023 TIJIYA BAI 1735002032WL046137 TIJIYA BAI 00089 CBIN0284169 772 772 Processed 08/11/2023 284587999 TIJIYABAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-032-002/10
(GUJARSANI) 		1735002000NRG24131020230745103 13/10/2023 JHUNNI LAL KULASTE 1735002WL046625 JHUNNI LAL KULASTE 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 JHUNNILALKULASTE CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24131020230745105 13/10/2023 SARMAN SINGH 1735002WL046625 SARMAN SINGH 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 SARMANSINGH CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-032-002/114
(GUJARSANI) 		1735002000NRG24131020230745107 13/10/2023 MUNNI BAI 1735002WL046625 MUNNI BAI 00089 CBIN0284169 772 772 Processed 08/11/2023 284587999 MUNNIBAI CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-032-002/114-A
(GUJARSANI) 		1735002000NRG24131020230745108 13/10/2023 YSHODA 1735002WL046625 YSHODA 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 YSHODA CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-032-002/117
(GUJARSANI) 		1735002000NRG24131020230745111 13/10/2023 RAKHIYO BAI 1735002WL046625 RAKHIYO BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 RAKHIYOBAI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-032-002/123
(GUJARSANI) 		1735002000NRG24131020230745113 13/10/2023 VINOD KUMAR PARTE 1735002WL046625 VINOD KUMAR PARTE 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 VINODKUMARPARTE CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24131020230745114 13/10/2023 MOKAL SINGH UIKEY 1735002WL046625 MOKAL SINGH UIKEY 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 MOKALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-032-002/138-A
(GUJARSANI) 		1735002000NRG24131020230745116 13/10/2023 DEVENDRA KUMAR PARTE 1735002WL046625 DEVENDRA KUMAR PARTE 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 DEVENDRAKUMARPARTE CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-032-002/167
(GUJARSANI) 		1735002000NRG24131020230745122 13/10/2023 MANOTI BAI MARKO 1735002WL046625 MANOTI BAI MARKO 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 MANOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002000NRG24131020230745123 13/10/2023 Meena Bai 1735002WL046625 Meena Bai 00089 CBIN0284169 965 965 Processed 08/11/2023 284587999 MeenaBai CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-032-002/177
(GUJARSANI) 		1735002000NRG24131020230745126 13/10/2023 SOMVATI MARKAM 1735002WL046625 SOMVATI MARKAM 00089 CBIN0284169 965 965 Processed 08/11/2023 284587999 SOMVATIMARKAM FINCARE SMALL FINANCE BANK LTD(608304)
218 NARAYANGANJ MP-35-002-032-002/18
(GUJARSANI) 		1735002000NRG24131020230745127 13/10/2023 SHANTI BAI 1735002WL046625 SHANTI BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 SHANTIBAI CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002000NRG24131020230745128 13/10/2023 SEV KALI 1735002WL046625 SEV KALI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 SEVKALI CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24131020230745136 13/10/2023 SUKHBATI BAI MARKAM 1735002WL046625 SUKHBATI BAI MARKAM 00089 CBIN0284169 965 965 Processed 08/11/2023 284587999 SUKHBATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-032-002/37
(GUJARSANI) 		1735002000NRG24131020230745139 13/10/2023 DEVKI BAI PARTE 1735002WL046625 DEVKI BAI PARTE 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 DEVKIBAIPARTE CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24131020230745142 13/10/2023 KASTURIYA BAI 1735002WL046625 KASTURIYA BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002000NRG24131020230745148 13/10/2023 MISHRILAL UIKE 1735002WL046625 MISHRILAL UIKE 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 MISHRILALUIKE CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002000NRG24131020230745147 13/10/2023 MULIYA BAI 1735002WL046625 MULIYA BAI 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 MULIYABAI CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002000NRG24131020230745154 13/10/2023 Lalita bai 1735002WL046625 Lalita bai 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 Lalitabai CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002000NRG24131020230745156 13/10/2023 DHANSINGH 1735002WL046625 DHANSINGH 00089 CBIN0284169 1158 1158 Processed 08/11/2023 284587999 DHANSINGH STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-035-002/70
(BABALIYA) 		1735002035NRG24131020230744695 13/10/2023 suniya bai 1735002035WL046577 suniya bai 00089 CBIN0284169 1400 1400 Processed 08/11/2023 284587999 suniyabai CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002038NRG24111020230739899 13/10/2023 HALKI BAI 1735002038WL046139 HALKI BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-038-001/58-A
(BARBATI) 		1735002038NRG24111020230739914 13/10/2023 MEELA BAI 1735002038WL046139 MEELA BAI 00089 CBIN0284169 1140 1140 Processed 08/11/2023 284587999 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236811 236811
230 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002000NRG24131020230745112 13/10/2023 ANITA UIKEY 1735002WL046625 ANITA UIKEY 00415 SBIN0000421 1158 1158 Processed 08/11/2023 284587999 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
231 NARAYANGANJ MP-35-002-004-001/21-B
(PINDRAIMAL) 		1735002004NRG24121020230743981 13/10/2023 Bhagwanti 1735002004WL046516 Bhagwanti 00415 SBIN0002893 1200 1200 Processed 08/11/2023 284587999 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
232 NARAYANGANJ MP-35-002-015-002/45-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741459 13/10/2023 Renuka 1735002015WL046231 Renuka 00415 SBIN0004641 1206 1206 Processed 08/11/2023 284587999 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-035-002/30-A
(BABALIYA) 		1735002035NRG24131020230744693 13/10/2023 bariyar 1735002035WL046577 bariyar 00415 SBIN0004641 1400 1400 Processed 08/11/2023 284587999 bariyar INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-035-002/96-A
(BABALIYA) 		1735002035NRG24131020230744697 13/10/2023 ritu kumar yadav 1735002035WL046577 ritu kumar yadav 00415 SBIN0004641 1400 1400 Processed 08/11/2023 284587999 ritukumaryadav STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002038NRG24111020230739889 13/10/2023 BUDHIYA BAI MARAVI 1735002038WL046139 BUDHIYA BAI MARAVI 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284587999 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002038NRG24111020230739898 13/10/2023 JAMNI BAI MARAVI 1735002038WL046139 JAMNI BAI MARAVI 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284587999 JAMNIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002038NRG24111020230739905 13/10/2023 SAMLO BAI MARAVI 1735002038WL046139 SAMLO BAI MARAVI 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284587999 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-038-002/77
(BARBATI) 		1735002038NRG24111020230739940 13/10/2023 KAMLESH KUMAR 1735002038WL046139 KAMLESH KUMAR 00415 SBIN0004641 1140 1140 Processed 08/11/2023 284587999 KAMLESHKUMAR STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-042-001/100
(FADKIMAL) 		1735002042NRG24131020230744570 13/10/2023 SONU SINGH MARAVI 1735002042WL046560 SONU SINGH MARAVI 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 SONUSINGHMARAVI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-042-001/100-A
(FADKIMAL) 		1735002042NRG24131020230744571 13/10/2023 GOMTI BAI MARAVI 1735002042WL046560 GOMTI BAI MARAVI 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002042NRG24131020230744572 13/10/2023 PREM LAL URAITI 1735002042WL046560 PREM LAL URAITI 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 PREMLALURAITI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG24131020230744573 13/10/2023 SHANTI BAI MARAVI 1735002042WL046560 SHANTI BAI MARAVI 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-042-001/69
(FADKIMAL) 		1735002042NRG24131020230744574 13/10/2023 DINESH 1735002042WL046560 DINESH 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002042NRG24131020230744575 13/10/2023 SUNITA BAI TEKAM 1735002042WL046560 SUNITA BAI TEKAM 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 SUNITABAITEKAM STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-042-001/76-A
(FADKIMAL) 		1735002042NRG24131020230744576 13/10/2023 SHYAM SINGH TEKAM 1735002042WL046560 SHYAM SINGH TEKAM 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 SHYAMSINGHTEKAM STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002042NRG24131020230744577 13/10/2023 MAHESH KUMAR 1735002042WL046560 MAHESH KUMAR 00415 SBIN0004641 800 800 Processed 08/11/2023 284587999 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 14966 14966
247 NARAYANGANJ MP-35-002-004-001/17
(PINDRAIMAL) 		1735002004NRG24121020230743977 13/10/2023 MIRA 1735002004WL046516 MIRA 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284587999 MIRA STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-004-001/2
(PINDRAIMAL) 		1735002004NRG24121020230743979 13/10/2023 Somnath 1735002004WL046516 Somnath 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284587999 Somnath STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-004-001/21-A
(PINDRAIMAL) 		1735002004NRG24121020230743980 13/10/2023 ashok 1735002004WL046516 ashok 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284587999 ashok STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002000NRG24131020230745049 13/10/2023 KHINNI LAL 1735002WL046621 KHINNI LAL 00415 SBIN0005488 1000 1000 Processed 08/11/2023 284587999 KHINNILAL STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-015-001/82-A
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732829 13/10/2023 narita 1735002015WL045710 narita 00415 SBIN0005488 1206 1206 Processed 08/11/2023 284587999 narita STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-015-001/85
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732831 13/10/2023 nima 1735002015WL045710 nima 00415 SBIN0005488 1206 1206 Processed 08/11/2023 284587999 nima STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-015-001/92
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732836 13/10/2023 Shakuntala 1735002015WL045710 Shakuntala 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284587999 Shakuntala STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-015-001/97-B
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732837 13/10/2023 Basanti 1735002015WL045710 Basanti 00415 SBIN0005488 1200 1200 Processed 08/11/2023 284587999 Basanti STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-015-002/3
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741450 13/10/2023 Sheeta bai 1735002015WL046231 Sheeta bai 00415 SBIN0005488 201 201 Processed 08/11/2023 284587999 Sheetabai STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-015-002/48
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741463 13/10/2023 DHARMENRA KUMAR PANDRO 1735002015WL046231 DHARMENRA KUMAR PANDRO 00415 SBIN0005488 1206 1206 Processed 08/11/2023 284587999 DHARMENRAKUMARPANDRO STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-015-002/63-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741477 13/10/2023 Syamjit 1735002015WL046231 Syamjit 00415 SBIN0005488 1206 1206 Processed 08/11/2023 284587999 Syamjit STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-027-001/101-B
(AMDARA) 		1735002000NRG24131020230744994 13/10/2023 Lamiya 1735002WL046619 Lamiya 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284587999 Lamiya INDUSIND BANK(607189)
259 NARAYANGANJ MP-35-002-027-001/104
(AMDARA) 		1735002000NRG24131020230744995 13/10/2023 phoolvati 1735002WL046619 phoolvati 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284587999 phoolvati STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-027-001/123-A
(AMDARA) 		1735002000NRG24131020230745000 13/10/2023 RAJVANTI 1735002WL046619 RAJVANTI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284587999 RAJVANTI FINO PAYMENTS BANK LTD(608001)
261 NARAYANGANJ MP-35-002-027-001/126-B
(AMDARA) 		1735002000NRG24131020230745001 13/10/2023 BASANTI 1735002WL046619 BASANTI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284587999 BASANTI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-027-001/167-A
(AMDARA) 		1735002000NRG24131020230745015 13/10/2023 SEVVATI 1735002WL046619 SEVVATI 00415 SBIN0005488 1194 1194 Processed 08/11/2023 284587999 SEVVATI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-027-005/18-A
(AMDARA) 		1735002000NRG24131020230745063 13/10/2023 PREMBAI 1735002WL046622 PREMBAI 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284587999 PREMBAI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-027-005/26-A
(AMDARA) 		1735002000NRG24131020230745067 13/10/2023 Sankarati 1735002WL046622 Sankarati 00415 SBIN0005488 200 200 Processed 08/11/2023 284587999 Sankarati STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-027-005/8
(AMDARA) 		1735002000NRG24131020230745073 13/10/2023 Sankar das 1735002WL046622 Sankar das 00415 SBIN0005488 1400 1400 Processed 08/11/2023 284587999 Sankardas STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002032NRG24111020230739842 13/10/2023 MANGALVATI 1735002032WL046137 MANGALVATI 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 MANGALVATI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-032-001/188
(GUJARSANI) 		1735002032NRG24111020230739851 13/10/2023 GOMATI 1735002032WL046137 GOMATI 00415 SBIN0005488 772 772 Processed 08/11/2023 284587999 GOMATI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-032-001/238
(GUJARSANI) 		1735002032NRG24111020230739864 13/10/2023 dayawati 1735002032WL046137 dayawati 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 dayawati STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-032-001/72
(GUJARSANI) 		1735002032NRG24111020230739871 13/10/2023 NAINBATI 1735002032WL046137 NAINBATI 00415 SBIN0005488 965 965 Processed 08/11/2023 284587999 NAINBATI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-032-002/108
(GUJARSANI) 		1735002000NRG24131020230745104 13/10/2023 SHREEVATI 1735002WL046625 SHREEVATI 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 SHREEVATI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-032-002/156
(GUJARSANI) 		1735002000NRG24131020230745119 13/10/2023 SUNEEL KUMAR 1735002WL046625 SUNEEL KUMAR 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 SUNEELKUMAR STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-032-002/160
(GUJARSANI) 		1735002000NRG24131020230745120 13/10/2023 HEMVATI BAI 1735002WL046625 HEMVATI BAI 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 HEMVATIBAI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-032-002/41
(GUJARSANI) 		1735002000NRG24131020230745140 13/10/2023 SUNDAR LAL KULSTE 1735002WL046625 SUNDAR LAL KULSTE 00415 SBIN0005488 1158 1158 Processed 08/11/2023 284587999 SUNDARLALKULSTE STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-038-001/12
(BARBATI) 		1735002038NRG24111020230739893 13/10/2023 GUDDI BAI KULASTE 1735002038WL046139 GUDDI BAI KULASTE 00415 SBIN0005488 1140 1140 Processed 08/11/2023 284587999 GUDDIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002038NRG24111020230739911 13/10/2023 SILOCHANA BAI DHURVE 1735002038WL046139 SILOCHANA BAI DHURVE 00415 SBIN0005488 760 760 Processed 08/11/2023 284587999 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 31580 31580
276 NARAYANGANJ MP-35-002-004-001/91-B
(PINDRAIMAL) 		1735002000NRG24131020230745037 13/10/2023 SURESH 1735002WL046621 SURESH 00415 SBIN0005490 1000 1000 Processed 08/11/2023 284587999 SURESH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
277 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002028NRG24121020230743515 13/10/2023 LAMMULAL 1735002028WL046441 LAMMULAL 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 LAMMULAL STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002028NRG24121020230743517 13/10/2023 SUMANTRIBAI 1735002028WL046441 SUMANTRIBAI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 SUMANTRIBAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002028NRG24121020230743518 13/10/2023 SUNITA BAI YADAV 1735002028WL046441 SUNITA BAI YADAV 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 SUNITABAIYADAV STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-028-001/106
(BHAWAL) 		1735002028NRG24121020230743519 13/10/2023 TARA BAI SONWANI 1735002028WL046441 TARA BAI SONWANI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 TARABAISONWANI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-028-001/109
(BHAWAL) 		1735002028NRG24121020230743521 13/10/2023 SHANTI BAI MARAVI 1735002028WL046441 SHANTI BAI MARAVI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002028NRG24121020230743522 13/10/2023 BUDHIYA BAI TEKAM 1735002028WL046441 BUDHIYA BAI TEKAM 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002028NRG24121020230743525 13/10/2023 IMARTI BAI UIKEY 1735002028WL046441 IMARTI BAI UIKEY 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002028NRG24121020230743527 13/10/2023 KUSHMA ULADI 1735002028WL046441 KUSHMA ULADI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 KUSHMAULADI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24121020230743528 13/10/2023 ANIL MALGAM 1735002028WL046441 ANIL MALGAM 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 ANILMALGAM CENTRAL BANK OF INDIA(607115)
286 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002028NRG24121020230743529 13/10/2023 IMRATSINGH 1735002028WL046441 IMRATSINGH 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 IMRATSINGH STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002028NRG24121020230743530 13/10/2023 GANNU LAL PANDRO 1735002028WL046441 GANNU LAL PANDRO 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GANNULALPANDRO STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002028NRG24121020230743532 13/10/2023 RAMO BAI MALGAM 1735002028WL046441 RAMO BAI MALGAM 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24121020230743536 13/10/2023 MADAN LAL 1735002028WL046441 MADAN LAL 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 MADANLAL STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-028-001/144
(BHAWAL) 		1735002028NRG24121020230743537 13/10/2023 ANUSUIYA BAI JHARIYA 1735002028WL046441 ANUSUIYA BAI JHARIYA 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 ANUSUIYABAIJHARIYA STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002028NRG24121020230743543 13/10/2023 BHAN VATI ULADI 1735002028WL046441 BHAN VATI ULADI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 BHANVATIULADI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-028-001/165
(BHAWAL) 		1735002028NRG24121020230743546 13/10/2023 GANGA BAI 1735002028WL046441 GANGA BAI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GANGABAI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002028NRG24121020230743547 13/10/2023 MIRA BAI YADAV 1735002028WL046441 MIRA BAI YADAV 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 MIRABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002028NRG24121020230743548 13/10/2023 RAJKUMAR ULADI 1735002028WL046441 RAJKUMAR ULADI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 RAJKUMARULADI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002028NRG24121020230743549 13/10/2023 LAXMI BAI 1735002028WL046441 LAXMI BAI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 LAXMIBAI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002028NRG24121020230743550 13/10/2023 BRAJESH YADAV 1735002028WL046441 BRAJESH YADAV 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-028-001/206
(BHAWAL) 		1735002028NRG24121020230743556 13/10/2023 CHHOTI BAI JHARIYA 1735002028WL046441 CHHOTI BAI JHARIYA 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002028NRG24121020230743557 13/10/2023 FAGGO BAI YADAV 1735002028WL046441 FAGGO BAI YADAV 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002028NRG24121020230743565 13/10/2023 BHUVAN 1735002028WL046441 BHUVAN 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 BHUVAN STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002028NRG24121020230743566 13/10/2023 GYANVATI YADAV 1735002028WL046441 GYANVATI YADAV 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GYANVATIYADAV STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-028-001/27
(BHAWAL) 		1735002028NRG24121020230743567 13/10/2023 GEND LAL 1735002028WL046441 GEND LAL 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GENDLAL STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002028NRG24121020230743575 13/10/2023 GHAMAN SINGH 1735002028WL046441 GHAMAN SINGH 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GHAMANSINGH STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-028-001/60
(BHAWAL) 		1735002028NRG24121020230743576 13/10/2023 GIRJA BAI JHARIYA 1735002028WL046441 GIRJA BAI JHARIYA 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 GIRJABAIJHARIYA STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-028-001/62
(BHAWAL) 		1735002028NRG24121020230743577 13/10/2023 KALAVATI MARAVI 1735002028WL046441 KALAVATI MARAVI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 KALAVATIMARAVI STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-028-001/70
(BHAWAL) 		1735002028NRG24121020230743579 13/10/2023 KESHAV KUMAR 1735002028WL046441 KESHAV KUMAR 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 KESHAVKUMAR STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-028-001/72
(BHAWAL) 		1735002028NRG24121020230743580 13/10/2023 RAMESHKUMAR 1735002028WL046441 RAMESHKUMAR 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 RAMESHKUMAR STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002028NRG24121020230743581 13/10/2023 SEVKALI BAI 1735002028WL046441 SEVKALI BAI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 SEVKALIBAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-028-001/79
(BHAWAL) 		1735002028NRG24121020230743582 13/10/2023 MAMTA BAI MARAVI 1735002028WL046441 MAMTA BAI MARAVI 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002028NRG24121020230743584 13/10/2023 SUDESH MALGAM 1735002028WL046441 SUDESH MALGAM 00415 SBIN0009342 1140 1140 Processed 08/11/2023 284587999 SUDESHMALGAM STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-028-001/90
(BHAWAL) 		1735002028NRG24121020230743587 13/10/2023 REVTI MARAVI 1735002028WL046441 REVTI MARAVI 00415 SBIN0009342 950 950 Processed 08/11/2023 284587999 REVTIMARAVI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-028-001/92
(BHAWAL) 		1735002028NRG24121020230743588 13/10/2023 VIPATIYA BAI MARAVI 1735002028WL046441 VIPATIYA BAI MARAVI 00415 SBIN0009342 570 570 Processed 08/11/2023 284587999 VIPATIYABAIMARAVI FINO PAYMENTS BANK LTD(608001)
312 NARAYANGANJ MP-35-002-032-001/10
(GUJARSANI) 		1735002032NRG24111020230739836 13/10/2023 SANTU 1735002032WL046137 SANTU 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 SANTU STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-032-001/107
(GUJARSANI) 		1735002032NRG24111020230739838 13/10/2023 BISHNU 1735002032WL046137 BISHNU 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 BISHNU STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-032-001/112
(GUJARSANI) 		1735002032NRG24111020230739839 13/10/2023 RAMVATI 1735002032WL046137 RAMVATI 00415 SBIN0009342 772 772 Processed 08/11/2023 284587999 RAMVATI STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-032-001/130
(GUJARSANI) 		1735002032NRG24111020230739841 13/10/2023 DHOLIRAM 1735002032WL046137 DHOLIRAM 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 DHOLIRAM STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-032-001/166-B
(GUJARSANI) 		1735002032NRG24111020230739845 13/10/2023 SON SINGH UDDE 1735002032WL046137 SON SINGH UDDE 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 SONSINGHUDDE STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-032-001/178
(GUJARSANI) 		1735002032NRG24111020230739846 13/10/2023 HEMSINGH 1735002032WL046137 HEMSINGH 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 HEMSINGH STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-032-001/179
(GUJARSANI) 		1735002032NRG24111020230739848 13/10/2023 MEERA BAI 1735002032WL046137 MEERA BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 MEERABAI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-032-001/179
(GUJARSANI) 		1735002032NRG24111020230739847 13/10/2023 RAMSINGH 1735002032WL046137 RAMSINGH 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 RAMSINGH CENTRAL BANK OF INDIA(607115)
320 NARAYANGANJ MP-35-002-032-001/183
(GUJARSANI) 		1735002032NRG24111020230739850 13/10/2023 MAMATA 1735002032WL046137 MAMATA 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 MAMATA STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-032-001/183
(GUJARSANI) 		1735002032NRG24111020230739849 13/10/2023 RAJJAN 1735002032WL046137 RAJJAN 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 RAJJAN STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-032-001/194
(GUJARSANI) 		1735002032NRG24111020230739852 13/10/2023 MULIYA 1735002032WL046137 MULIYA 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 MULIYA STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-032-001/199
(GUJARSANI) 		1735002032NRG24111020230739854 13/10/2023 SUSHMA BAI 1735002032WL046137 SUSHMA BAI 00415 SBIN0009342 579 579 Processed 08/11/2023 284587999 SUSHMABAI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-032-001/200
(GUJARSANI) 		1735002032NRG24111020230739855 13/10/2023 VUDYA BAI 1735002032WL046137 VUDYA BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 VUDYABAI STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-032-001/203-A
(GUJARSANI) 		1735002032NRG24111020230739857 13/10/2023 ANEK LAL 1735002032WL046137 ANEK LAL 00415 SBIN0009342 772 772 Processed 08/11/2023 284587999 ANEKLAL STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-032-001/219
(GUJARSANI) 		1735002032NRG24111020230739859 13/10/2023 SUMARU 1735002032WL046137 SUMARU 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 SUMARU STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002032NRG24111020230739861 13/10/2023 TRILOK 1735002032WL046137 TRILOK 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 TRILOK STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-032-001/221
(GUJARSANI) 		1735002032NRG24111020230739860 13/10/2023 TRILOK 1735002032WL046137 TRILOK 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 TRILOK PUNJAB NATIONAL BANK(508568)
329 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002032NRG24111020230739863 13/10/2023 ANUPKALI 1735002032WL046137 ANUPKALI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 ANUPKALI STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-032-001/225
(GUJARSANI) 		1735002032NRG24111020230739862 13/10/2023 BANIDAS 1735002032WL046137 BANIDAS 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 BANIDAS STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-032-001/243
(GUJARSANI) 		1735002032NRG24111020230739865 13/10/2023 GAJRU 1735002032WL046137 GAJRU 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 GAJRU STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-032-001/250
(GUJARSANI) 		1735002032NRG24111020230739866 13/10/2023 SHYAMKALI BAI MARKAM 1735002032WL046137 SHYAMKALI BAI MARKAM 00415 SBIN0009342 772 772 Processed 08/11/2023 284587999 SHYAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-032-001/71
(GUJARSANI) 		1735002032NRG24111020230739870 13/10/2023 MANIRAM 1735002032WL046137 MANIRAM 00415 SBIN0009342 772 772 Processed 08/11/2023 284587999 MANIRAM STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24131020230745109 13/10/2023 AJJO BAI 1735002WL046625 AJJO BAI 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 AJJOBAI STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24131020230745110 13/10/2023 SUMER 1735002WL046625 SUMER 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 SUMER STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24131020230745115 13/10/2023 NARBAD SINGH 1735002WL046625 NARBAD SINGH 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 NARBADSINGH STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-032-002/138-A
(GUJARSANI) 		1735002000NRG24131020230745117 13/10/2023 SARITA PARTE 1735002WL046625 SARITA PARTE 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SARITAPARTE FINCARE SMALL FINANCE BANK LTD(608304)
338 NARAYANGANJ MP-35-002-032-002/15
(GUJARSANI) 		1735002000NRG24131020230745118 13/10/2023 SUDDHA BAI PUTA 1735002WL046625 SUDDHA BAI PUTA 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SUDDHABAIPUTA STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-032-002/166
(GUJARSANI) 		1735002000NRG24131020230745121 13/10/2023 LEELA BAI 1735002WL046625 LEELA BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 LEELABAI STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-032-002/172
(GUJARSANI) 		1735002000NRG24131020230745124 13/10/2023 BHAG WATI 1735002WL046625 BHAG WATI 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 BHAGWATI STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-032-002/174
(GUJARSANI) 		1735002000NRG24131020230745125 13/10/2023 NEEMA BAI 1735002WL046625 NEEMA BAI 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 NEEMABAI STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-032-002/22
(GUJARSANI) 		1735002000NRG24131020230745130 13/10/2023 REVTI BAI 1735002WL046625 REVTI BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 REVTIBAI STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-032-002/22
(GUJARSANI) 		1735002000NRG24131020230745131 13/10/2023 SAVITRI BAI VISHAKARMA 1735002WL046625 SAVITRI BAI VISHAKARMA 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 SAVITRIBAIVISHAKARMA STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-032-002/26
(GUJARSANI) 		1735002000NRG24131020230745132 13/10/2023 ROOPSINGH 1735002WL046625 ROOPSINGH 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 ROOPSINGH STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-032-002/31
(GUJARSANI) 		1735002000NRG24131020230745133 13/10/2023 ANSHOBAI 1735002WL046625 ANSHOBAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 ANSHOBAI STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24131020230745134 13/10/2023 RAM BAI MARKO 1735002WL046625 RAM BAI MARKO 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 RAMBAIMARKO STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24131020230745135 13/10/2023 Rekh singh 1735002WL046625 Rekh singh 00415 SBIN0009342 965 965 Processed 08/11/2023 284587999 Rekhsingh STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24131020230745138 13/10/2023 SAMMO BAI 1735002WL046625 SAMMO BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SAMMOBAI STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24131020230745137 13/10/2023 SANTOSH 1735002WL046625 SANTOSH 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SANTOSH STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24131020230745145 13/10/2023 GULAWATI 1735002WL046625 GULAWATI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 GULAWATI STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002000NRG24131020230745146 13/10/2023 DUMARI LAL 1735002WL046625 DUMARI LAL 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 DUMARILAL STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-032-002/58
(GUJARSANI) 		1735002000NRG24131020230745149 13/10/2023 SOMVATI 1735002WL046625 SOMVATI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SOMVATI STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002000NRG24131020230745151 13/10/2023 sumatiya bai 1735002WL046625 sumatiya bai 00415 SBIN0009342 579 579 Processed 08/11/2023 284587999 sumatiyabai STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-032-002/79
(GUJARSANI) 		1735002000NRG24131020230745152 13/10/2023 SUSLEA BAI 1735002WL046625 SUSLEA BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SUSLEABAI STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-032-002/87
(GUJARSANI) 		1735002000NRG24131020230745153 13/10/2023 SOMTI BAI 1735002WL046625 SOMTI BAI 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SOMTIBAI STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002000NRG24131020230745155 13/10/2023 PHOOLSINGH 1735002WL046625 PHOOLSINGH 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 PHOOLSINGH STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-032-002/92
(GUJARSANI) 		1735002000NRG24131020230745157 13/10/2023 SANTOSH KUMAR 1735002WL046625 SANTOSH KUMAR 00415 SBIN0009342 1158 1158 Processed 08/11/2023 284587999 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 85677 85677
358 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002038NRG24111020230739943 13/10/2023 VIRENDRA KUMAR 1735002038WL046139 VIRENDRA KUMAR 00688 FINO0001001 1140 1140 Processed 08/11/2023 284587999 VIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
359 NARAYANGANJ MP-35-002-038-002/120
(BARBATI) 		1735002038NRG24111020230739932 13/10/2023 Lakhan Singh Kushre 1735002038WL046139 Lakhan Singh Kushre 00688 FINO0001446 1140 1140 Processed 08/11/2023 284587999 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
360 NARAYANGANJ MP-35-002-038-002/188
(BARBATI) 		1735002038NRG24111020230739935 13/10/2023 Pushpendra Kumar 1735002038WL046139 Pushpendra Kumar 00688 FINO0001446 1140 1140 Processed 08/11/2023 284587999 PushpendraKumar FINO PAYMENTS BANK LTD(608001)
361 NARAYANGANJ MP-35-002-038-002/73-A
(BARBATI) 		1735002038NRG24111020230739938 13/10/2023 BASANT PUDIYA 1735002038WL046139 BASANT PUDIYA 00688 FINO0001446 1140 1140 Processed 08/11/2023 284587999 BASANTPUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
362 NARAYANGANJ MP-35-002-027-001/159-C
(AMDARA) 		1735002000NRG24131020230745008 13/10/2023 Hemkali 1735002WL046619 Hemkali 00691 IPOS0000001 1194 1194 Processed 08/11/2023 284587999 Hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002028NRG24121020230743523 13/10/2023 TIWARO BAI 1735002028WL046441 TIWARO BAI 00691 IPOS0000001 950 950 Processed 08/11/2023 284587999 TIWAROBAI CENTRAL BANK OF INDIA(607115)
364 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002028NRG24121020230743539 13/10/2023 RAMKALI 1735002028WL046441 RAMKALI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-028-001/22-A
(BHAWAL) 		1735002028NRG24121020230743559 13/10/2023 JAMUNA BAI 1735002028WL046441 JAMUNA BAI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002028NRG24121020230743560 13/10/2023 SHANTI BAI 1735002028WL046441 SHANTI BAI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002028NRG24121020230743563 13/10/2023 DILEEP KUMAR MALGAM 1735002028WL046441 DILEEP KUMAR MALGAM 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 DILEEPKUMARMALGAM CENTRAL BANK OF INDIA(607115)
368 NARAYANGANJ MP-35-002-028-001/41
(BHAWAL) 		1735002028NRG24121020230743569 13/10/2023 MAMTA BAI 1735002028WL046441 MAMTA BAI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-028-001/51
(BHAWAL) 		1735002028NRG24121020230743573 13/10/2023 MUNNI BAI 1735002028WL046441 MUNNI BAI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-032-002/201
(GUJARSANI) 		1735002000NRG24131020230745129 13/10/2023 SAVITRI NETI 1735002WL046625 SAVITRI NETI 00691 IPOS0000001 1158 1158 Processed 08/11/2023 284587999 SAVITRINETI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24131020230745144 13/10/2023 AMAR SINGH 1735002WL046625 AMAR SINGH 00691 IPOS0000001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
372 NARAYANGANJ MP-35-002-032-002/73
(GUJARSANI) 		1735002000NRG24131020230745150 13/10/2023 PHUL SINGH NETI 1735002WL046625 PHUL SINGH NETI 00691 IPOS0000001 965 965 Processed 08/11/2023 284587999 PHULSINGHNETI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-035-002/174
(BABALIYA) 		1735002035NRG24131020230744690 13/10/2023 Lotan Singh 1735002035WL046577 Lotan Singh 00691 IPOS0000001 1400 1400 Processed 08/11/2023 284587999 LotanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002038NRG24111020230739909 13/10/2023 RAJNI BAI DHURVE 1735002038WL046139 RAJNI BAI DHURVE 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 RAJNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002038NRG24111020230739916 13/10/2023 Surendra Kumar Dhurve 1735002038WL046139 Surendra Kumar Dhurve 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 SurendraKumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002038NRG24111020230739931 13/10/2023 AMARTI BAI MARAVI 1735002038WL046139 AMARTI BAI MARAVI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284587999 AMARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 17085 17085
377 NARAYANGANJ MP-35-002-035-002/11
(BABALIYA) 		1735002035NRG24131020230744687 13/10/2023 bhagalo bai 1735002035WL046577 bhagalo bai 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 284587999 bhagalobai NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-035-002/23-A
(BABALIYA) 		1735002035NRG24131020230744691 13/10/2023 MAHENDR 1735002035WL046577 MAHENDR 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 284587999 MAHENDR NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-035-002/29
(BABALIYA) 		1735002035NRG24131020230744692 13/10/2023 DALASU 1735002035WL046577 DALASU 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 284587999 DALASU INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-035-002/75
(BABALIYA) 		1735002035NRG24131020230744696 13/10/2023 Rajo bai yadav 1735002035WL046577 Rajo bai yadav 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 284587999 Rajobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-035-002/96-B
(BABALIYA) 		1735002035NRG24131020230744698 13/10/2023 reeta yadav 1735002035WL046577 reeta yadav 00697 BKID0MG1340 1400 1400 Processed 08/11/2023 284587999 reetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-038-001/108
(BARBATI) 		1735002038NRG24111020230739886 13/10/2023 VINOD KUMAR UIKEY 1735002038WL046139 VINOD KUMAR UIKEY 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 VINODKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002038NRG24111020230739888 13/10/2023 SEM SINGH DHURVE 1735002038WL046139 SEM SINGH DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 SEMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-038-001/113
(BARBATI) 		1735002038NRG24111020230739890 13/10/2023 DALSU SINGH MARKO 1735002038WL046139 DALSU SINGH MARKO 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 DALSUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-038-001/113
(BARBATI) 		1735002038NRG24111020230739891 13/10/2023 RANIYA 1735002038WL046139 RANIYA 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-038-001/116
(BARBATI) 		1735002038NRG24111020230739892 13/10/2023 JEERA BAI 1735002038WL046139 JEERA BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-038-001/122
(BARBATI) 		1735002038NRG24111020230739894 13/10/2023 NANHE SINGH 1735002038WL046139 NANHE SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-038-001/124
(BARBATI) 		1735002038NRG24111020230739895 13/10/2023 MULARIYA BAI 1735002038WL046139 MULARIYA BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 MULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-038-001/13
(BARBATI) 		1735002038NRG24111020230739896 13/10/2023 LAXMAN SINGH 1735002038WL046139 LAXMAN SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-038-001/14
(BARBATI) 		1735002038NRG24111020230739902 13/10/2023 SUKKHU SINGH 1735002038WL046139 SUKKHU SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 SUKKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002038NRG24111020230739903 13/10/2023 BADKI BAI DHURVE 1735002038WL046139 BADKI BAI DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 BADKIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANGANJ MP-35-002-038-001/26
(BARBATI) 		1735002038NRG24111020230739904 13/10/2023 CHAITU SINGH 1735002038WL046139 CHAITU SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-038-001/42
(BARBATI) 		1735002038NRG24111020230739907 13/10/2023 BHAGVATI MARKO 1735002038WL046139 BHAGVATI MARKO 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 BHAGVATIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002038NRG24111020230739910 13/10/2023 SINDHIYA BAI 1735002038WL046139 SINDHIYA BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002038NRG24111020230739912 13/10/2023 GYANI SINGH 1735002038WL046139 GYANI SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002038NRG24111020230739913 13/10/2023 MANGLIYA BAI MARKO 1735002038WL046139 MANGLIYA BAI MARKO 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 MANGLIYABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-038-001/59
(BARBATI) 		1735002038NRG24111020230739915 13/10/2023 BALJU SINGH 1735002038WL046139 BALJU SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 BALJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-038-001/61
(BARBATI) 		1735002038NRG24111020230739918 13/10/2023 MAHLI BAI DHURVE 1735002038WL046139 MAHLI BAI DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 MAHLIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-038-001/61
(BARBATI) 		1735002038NRG24111020230739917 13/10/2023 NANHE LAL 1735002038WL046139 NANHE LAL 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-038-001/62
(BARBATI) 		1735002038NRG24111020230739919 13/10/2023 GOPAL SINGH 1735002038WL046139 GOPAL SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002038NRG24111020230739920 13/10/2023 KRASHN LAL DHURVE 1735002038WL046139 KRASHN LAL DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-038-001/76
(BARBATI) 		1735002038NRG24111020230739922 13/10/2023 Jaan Singh 1735002038WL046139 Jaan Singh 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 JaanSingh NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002038NRG24111020230739923 13/10/2023 SHAHMEN 1735002038WL046139 SHAHMEN 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 SHAHMEN NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002038NRG24111020230739924 13/10/2023 AGHANU SINGH 1735002038WL046139 AGHANU SINGH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002038NRG24111020230739925 13/10/2023 BISSO BAI 1735002038WL046139 BISSO BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-038-001/85
(BARBATI) 		1735002038NRG24111020230739926 13/10/2023 SUMRAN SINGH DHURVE 1735002038WL046139 SUMRAN SINGH DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 SUMRANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002038NRG24111020230739927 13/10/2023 GANESHA 1735002038WL046139 GANESHA 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002038NRG24111020230739928 13/10/2023 MANGAL SINGH MARKO 1735002038WL046139 MANGAL SINGH MARKO 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 MANGALSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002038NRG24111020230739929 13/10/2023 AMARTI BAI DHURVE 1735002038WL046139 AMARTI BAI DHURVE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002038NRG24111020230739930 13/10/2023 RAMNATH 1735002038WL046139 RAMNATH 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 RAMNATH BANK OF BARODA(606985)
411 NARAYANGANJ MP-35-002-038-002/120
(BARBATI) 		1735002038NRG24111020230739934 13/10/2023 DROPTI BAI KUSHRE 1735002038WL046139 DROPTI BAI KUSHRE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 DROPTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-038-002/120
(BARBATI) 		1735002038NRG24111020230739933 13/10/2023 RAM PRASAD KUSHRE 1735002038WL046139 RAM PRASAD KUSHRE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 RAMPRASADKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002038NRG24111020230739937 13/10/2023 PHAGNI BAI 1735002038WL046139 PHAGNI BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-038-002/75
(BARBATI) 		1735002038NRG24111020230739939 13/10/2023 LALITA WARKADE 1735002038WL046139 LALITA WARKADE 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 LALITAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARAYANGANJ MP-35-002-038-002/78
(BARBATI) 		1735002038NRG24111020230739941 13/10/2023 KOYLI BAI 1735002038WL046139 KOYLI BAI 00697 BKID0MG1340 1140 1140 Processed 08/11/2023 284587999 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45760 45760
416 NARAYANGANJ MP-35-002-004-001/25-D
(PINDRAIMAL) 		1735002004NRG24121020230743939 13/10/2023 Samal 1735002004WL046515 Samal 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284587999 Samal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
417 NARAYANGANJ MP-35-002-014-003/105
(SHAHA) 		1735002000NRG24131020230744960 13/10/2023 indro bai 1735002WL046617 indro bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 indrobai NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002000NRG24131020230744966 13/10/2023 churman 1735002WL046617 churman 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 churman NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24131020230744967 13/10/2023 BISHRAM 1735002WL046617 BISHRAM 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-014-003/38
(SHAHA) 		1735002000NRG24131020230744971 13/10/2023 SUSHILA BAI 1735002WL046617 SUSHILA BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-014-003/40
(SHAHA) 		1735002000NRG24131020230744973 13/10/2023 EMRAT 1735002WL046617 EMRAT 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 EMRAT STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-014-003/40
(SHAHA) 		1735002000NRG24131020230744972 13/10/2023 IMART 1735002WL046617 IMART 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 IMART NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-014-003/62
(SHAHA) 		1735002000NRG24131020230744979 13/10/2023 GOVINDSINGH 1735002WL046617 GOVINDSINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002000NRG24131020230744980 13/10/2023 BENIPRASAD 1735002WL046617 BENIPRASAD 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002000NRG24131020230744985 13/10/2023 JAGATSINGH 1735002WL046617 JAGATSINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-015-001/75
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732826 13/10/2023 KAMLA BAI 1735002015WL045710 KAMLA BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-015-001/78
(KONDRAURPHCHUKI) 		1735002015NRG24101020230732827 13/10/2023 lammu 1735002015WL045710 lammu 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 lammu NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-015-002/1
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741498 13/10/2023 CHHOTI BAI 1735002015WL046232 CHHOTI BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-015-002/100
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741499 13/10/2023 jodharam 1735002015WL046232 jodharam 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 jodharam CENTRAL BANK OF INDIA(607115)
430 NARAYANGANJ MP-35-002-015-002/110
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741504 13/10/2023 Anita singroure 1735002015WL046232 Anita singroure 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 Anitasingroure NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-015-002/19
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741442 13/10/2023 GAJRAJ 1735002015WL046231 GAJRAJ 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 GAJRAJ CENTRAL BANK OF INDIA(607115)
432 NARAYANGANJ MP-35-002-015-002/25
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741447 13/10/2023 ASHOKE 1735002015WL046231 ASHOKE 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 ASHOKE CENTRAL BANK OF INDIA(607115)
433 NARAYANGANJ MP-35-002-015-002/34
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741452 13/10/2023 PREM LAL 1735002015WL046231 PREM LAL 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-015-002/39
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741455 13/10/2023 BHAGVTI BAI 1735002015WL046231 BHAGVTI BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-015-002/44
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741457 13/10/2023 GYARASI 1735002015WL046231 GYARASI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 GYARASI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-015-002/48
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741462 13/10/2023 BALDEV 1735002015WL046231 BALDEV 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-015-002/5
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741467 13/10/2023 SHANKAR LAL 1735002015WL046231 SHANKAR LAL 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-015-002/53
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741468 13/10/2023 RAMVATI 1735002015WL046231 RAMVATI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-015-002/56
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741471 13/10/2023 PHOOLWATI 1735002015WL046231 PHOOLWATI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-015-002/62
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741474 13/10/2023 CHANDAR 1735002015WL046231 CHANDAR 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 CHANDAR CENTRAL BANK OF INDIA(607115)
441 NARAYANGANJ MP-35-002-015-002/66
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741478 13/10/2023 BUDDHU 1735002015WL046231 BUDDHU 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 BUDDHU CENTRAL BANK OF INDIA(607115)
442 NARAYANGANJ MP-35-002-015-002/66
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741479 13/10/2023 JAGBATI DHURVE 1735002015WL046231 JAGBATI DHURVE 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 JAGBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741480 13/10/2023 PREM LAL MARAVI 1735002015WL046231 PREM LAL MARAVI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-015-002/71
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741484 13/10/2023 JHANI BAI 1735002015WL046231 JHANI BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 JHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-015-002/72
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741485 13/10/2023 PREM BAI MARAVI 1735002015WL046231 PREM BAI MARAVI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 PREMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-015-002/74
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741487 13/10/2023 MANGAL SINGH ARMO 1735002015WL046231 MANGAL SINGH ARMO 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 MANGALSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-015-002/77-A
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741489 13/10/2023 KAILASH PRASAD SINGROURE 1735002015WL046231 KAILASH PRASAD SINGROURE 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 KAILASHPRASADSINGROURE STATE BANK OF INDIA(508548)
448 NARAYANGANJ MP-35-002-015-002/8
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741491 13/10/2023 MEERA BAI 1735002015WL046231 MEERA BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-015-002/82
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741493 13/10/2023 SYAMA LAL 1735002015WL046231 SYAMA LAL 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 SYAMALAL NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-015-002/88
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741495 13/10/2023 SUKHA LAL ARMO 1735002015WL046231 SUKHA LAL ARMO 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 SUKHALALARMO NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-015-002/89
(KONDRAURPHCHUKI) 		1735002015NRG24121020230741497 13/10/2023 BIMALA BAI 1735002015WL046231 BIMALA BAI 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 BIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-015-002/92
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745840 13/10/2023 MOTI LAL 1735002WL046640 MOTI LAL 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-015-002/98
(KONDRAURPHCHUKI) 		1735002000NRG24131020230745843 13/10/2023 SUKHA LAL 1735002WL046640 SUKHA LAL 00697 BKID0MG1349 1206 1206 Processed 08/11/2023 284587999 SUKHALAL CENTRAL BANK OF INDIA(607115)
454 NARAYANGANJ MP-35-002-027-001/109
(AMDARA) 		1735002000NRG24131020230744996 13/10/2023 PYARI BAI 1735002WL046619 PYARI BAI 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-027-001/110-A
(AMDARA) 		1735002000NRG24131020230744997 13/10/2023 devlal 1735002WL046619 devlal 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 devlal NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-027-001/129
(AMDARA) 		1735002000NRG24131020230745002 13/10/2023 geeta 1735002WL046619 geeta 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 geeta NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-027-001/130
(AMDARA) 		1735002000NRG24131020230745004 13/10/2023 BHADHOO 1735002WL046619 BHADHOO 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 BHADHOO NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-027-001/138
(AMDARA) 		1735002000NRG24131020230745006 13/10/2023 Rami 1735002WL046619 Rami 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 Rami NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-027-001/162
(AMDARA) 		1735002000NRG24131020230745011 13/10/2023 Mangaliya bai 1735002WL046619 Mangaliya bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 Mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-027-001/165
(AMDARA) 		1735002000NRG24131020230745012 13/10/2023 noni 1735002WL046619 noni 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 noni NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-027-001/166
(AMDARA) 		1735002000NRG24131020230745013 13/10/2023 gumta bai 1735002WL046619 gumta bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 gumtabai NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-027-001/167
(AMDARA) 		1735002000NRG24131020230745014 13/10/2023 gendlal 1735002WL046619 gendlal 00697 BKID0MG1349 995 995 Processed 08/11/2023 284587999 gendlal NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-027-001/176-A
(AMDARA) 		1735002000NRG24131020230745017 13/10/2023 SEVAK LAL 1735002WL046619 SEVAK LAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 SEVAKLAL NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-027-001/177
(AMDARA) 		1735002000NRG24131020230745018 13/10/2023 gomti bai 1735002WL046619 gomti bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-027-001/186
(AMDARA) 		1735002000NRG24131020230745019 13/10/2023 NAVAL 1735002WL046619 NAVAL 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 NAVAL CENTRAL BANK OF INDIA(607115)
466 NARAYANGANJ MP-35-002-027-001/218
(AMDARA) 		1735002000NRG24131020230745022 13/10/2023 Rammi bai 1735002WL046619 Rammi bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 Rammibai NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-027-001/219
(AMDARA) 		1735002000NRG24131020230745023 13/10/2023 KHUMAN SINGH 1735002WL046619 KHUMAN SINGH 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-027-001/224
(AMDARA) 		1735002000NRG24131020230745024 13/10/2023 TITREE BAI 1735002WL046619 TITREE BAI 00697 BKID0MG1349 995 995 Processed 08/11/2023 284587999 TITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-027-001/225
(AMDARA) 		1735002000NRG24131020230745025 13/10/2023 samnu 1735002WL046619 samnu 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 samnu NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-027-001/93
(AMDARA) 		1735002000NRG24131020230745027 13/10/2023 halko bai 1735002WL046619 halko bai 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 halkobai NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-027-001/96
(AMDARA) 		1735002000NRG24131020230745029 13/10/2023 mihilal 1735002WL046619 mihilal 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 mihilal NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-027-001/97-A
(AMDARA) 		1735002000NRG24131020230745030 13/10/2023 prema 1735002WL046619 prema 00697 BKID0MG1349 1194 1194 Processed 08/11/2023 284587999 prema STATE BANK OF INDIA(508548)
473 NARAYANGANJ MP-35-002-027-005/12
(AMDARA) 		1735002000NRG24131020230745059 13/10/2023 KAMALIYA 1735002WL046622 KAMALIYA 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284587999 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-027-005/14
(AMDARA) 		1735002000NRG24131020230745061 13/10/2023 SUKLO BAI 1735002WL046622 SUKLO BAI 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284587999 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002000NRG24131020230745065 13/10/2023 INDRA SINGH 1735002WL046622 INDRA SINGH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284587999 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002000NRG24131020230745068 13/10/2023 AKAL SINGH 1735002WL046622 AKAL SINGH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284587999 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002000NRG24131020230745071 13/10/2023 HANSRAM 1735002WL046622 HANSRAM 00697 BKID0MG1349 600 600 Processed 08/11/2023 284587999 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG24131020230745072 13/10/2023 DEV SINGH 1735002WL046622 DEV SINGH 00697 BKID0MG1349 1400 1400 Processed 08/11/2023 284587999 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002028NRG24121020230743540 13/10/2023 PRAMOD KUMAR YADAV 1735002028WL046441 PRAMOD KUMAR YADAV 00697 BKID0MG1349 1140 1140 Processed 08/11/2023 284587999 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-032-001/106
(GUJARSANI) 		1735002032NRG24111020230739837 13/10/2023 sarasvati kudape 1735002032WL046137 sarasvati kudape 00697 BKID0MG1349 965 965 Processed 08/11/2023 284587999 sarasvatikudape NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24131020230745106 13/10/2023 BELA BAI 1735002WL046625 BELA BAI 00697 BKID0MG1349 1158 1158 Processed 08/11/2023 284587999 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24131020230745141 13/10/2023 RANCHI BAI 1735002WL046625 RANCHI BAI 00697 BKID0MG1349 965 965 Processed 08/11/2023 284587999 RANCHIBAI STATE BANK OF INDIA(508548)
483 NARAYANGANJ MP-35-002-032-002/5
(GUJARSANI) 		1735002000NRG24131020230745143 13/10/2023 KANTI BAI YADAV 1735002WL046625 KANTI BAI YADAV 00697 BKID0MG1349 1158 1158 Processed 08/11/2023 284587999 KANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79788 79788
484 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002000NRG24131020230744974 13/10/2023 DHARMI BAI 1735002WL046617 DHARMI BAI 00697 BKID0NAMRGB 1194 1194 Processed 08/11/2023 284587999 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANGANJ MP-35-002-035-002/137
(BABALIYA) 		1735002035NRG24131020230744688 13/10/2023 HANHU 1735002035WL046577 HANHU 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 284587999 HANHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARAYANGANJ MP-35-002-035-002/151
(BABALIYA) 		1735002035NRG24131020230744689 13/10/2023 Maya bai 1735002035WL046577 Maya bai 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 284587999 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3994 3994
Total 546929 546929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_131023APB_FTO_316136 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6840
2 NARAYANGANJ MP1735002_131023APB_FTO_316136 Bank of Baroda BARB0MANDLA Mandla MP 1194
3 NARAYANGANJ MP1735002_131023APB_FTO_316136 Bank of India BKID0009490 Bijadandi 10820
4 NARAYANGANJ MP1735002_131023APB_FTO_316136 Bank of Maharastra MAHB0000790 RAMNAGAR 950
5 NARAYANGANJ MP1735002_131023APB_FTO_316136 Canara Bank CNRB0002633 BANGARASIA 1140
6 NARAYANGANJ MP1735002_131023APB_FTO_316136 Central Bank Of India CBIN0284168 BARELA 1206
7 NARAYANGANJ MP1735002_131023APB_FTO_316136 Central Bank Of India CBIN0284169 NARANYANGANJ 236811
8 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0000421 MANDLA 1158
9 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0004641 NIWAS 14966
11 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0005488 NARAYANGANJ 31580
12 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0005490 BIJADANDI 1000
13 NARAYANGANJ MP1735002_131023APB_FTO_316136 State Bank of India SBIN0009342 CHIRAIDONGRI 85677
14 NARAYANGANJ MP1735002_131023APB_FTO_316136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
15 NARAYANGANJ MP1735002_131023APB_FTO_316136 Fino Payments Bank Ltd FINO0001446 MP RO 3420
16 NARAYANGANJ MP1735002_131023APB_FTO_316136 India Post Payments Bank IPOS0000001 Mandla 17085
17 NARAYANGANJ MP1735002_131023APB_FTO_316136 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 45760
18 NARAYANGANJ MP1735002_131023APB_FTO_316136 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1200
19 NARAYANGANJ MP1735002_131023APB_FTO_316136 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 79788
20 NARAYANGANJ MP1735002_131023APB_FTO_316136 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2800
21 NARAYANGANJ MP1735002_131023APB_FTO_316136 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1194

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