Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240623APB_FTO_123604
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-35-002-047-001/77-A
(CHAKDEHI) 		1735002000NRG24240620230390292 24/06/2023 Ramoti bai 1735002WL018854 Ramoti bai 00032 UTIB0001089 1140 1140 Processed 05/07/2023 703018761 Ramotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
2 NARAYANGANJ MP-35-002-036-002/103
(MALTHAR) 		1735002000NRG24240620230390418 24/06/2023 MAHESH KUMAR 1735002WL018860 MAHESH KUMAR 00045 BARB0JABALP 200 200 Processed 05/07/2023 703018761 MAHESHKUMAR BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-047-001/353
(CHAKDEHI) 		1735002000NRG24240620230390280 24/06/2023 ANKIT KURMA 1735002WL018854 ANKIT KURMA 00045 BARB0JABALP 1206 1206 Processed 05/07/2023 703018761 ANKITKURMA BANK OF BARODA(606985)
SubTotal 1406 1406
4 NARAYANGANJ MP-35-002-006-001/10-A
(MANEGAON) 		1735002000NRG24240620230390055 24/06/2023 Rinki 1735002WL018846 Rinki 00048 BKID0009402 1400 1400 Processed 05/07/2023 703018761 Rinki BANK OF INDIA(508505)
SubTotal 1400 1400
5 NARAYANGANJ MP-35-002-003-002/44-B
(GHONTKHEDA) 		1735002000NRG24230620230385591 24/06/2023 RAMPRAKASH 1735002WL018639 RAMPRAKASH 00048 BKID0009490 2400 2400 Processed 05/07/2023 703018761 RAMPRAKASH BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-010-002/189
(MADHOGARH) 		1735002000NRG24240620230390385 24/06/2023 RAJ 1735002WL018859 RAJ 00048 BKID0009490 2448 2448 Processed 05/07/2023 703018761 RAJ FINO PAYMENTS BANK LTD(608001)
7 NARAYANGANJ MP-35-002-016-001/55
(KHAIRI) 		1735002000NRG24240620230392726 24/06/2023 Amarvati 1735002WL018965 Amarvati 00048 BKID0009490 615 615 Processed 05/07/2023 703018761 Amarvati BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/119-B
(JUJHARI) 		1735002043NRG24210620230363301 24/06/2023 SURATIYABAI 1735002043WL017653 SURATIYABAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-043-002/22-A
(JUJHARI) 		1735002043NRG24210620230363303 24/06/2023 ANITA BAI 1735002043WL017653 ANITA BAI 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002043NRG24210620230363307 24/06/2023 sushma bai 1735002043WL017653 sushma bai 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 sushmabai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002043NRG24210620230363309 24/06/2023 shivprasad 1735002043WL017653 shivprasad 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 shivprasad BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002043NRG24210620230363310 24/06/2023 sukar bai 1735002043WL017653 sukar bai 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 sukarbai BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24210620230363311 24/06/2023 rajram kulaste 1735002043WL017653 rajram kulaste 00048 BKID0009490 1200 1200 Processed 05/07/2023 703018761 rajramkulaste BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002000NRG24240620230390245 24/06/2023 ATESH KULASTE 1735002WL018854 ATESH KULASTE 00048 BKID0009490 1206 1206 Processed 05/07/2023 703018761 ATESHKULASTE BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-047-001/203
(CHAKDEHI) 		1735002000NRG24240620230390248 24/06/2023 KALI BAI 1735002WL018854 KALI BAI 00048 BKID0009490 1140 1140 Processed 05/07/2023 703018761 KALIBAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24240620230390253 24/06/2023 SEM BAI 1735002WL018854 SEM BAI 00048 BKID0009490 1206 1206 Processed 05/07/2023 703018761 SEMBAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002000NRG24240620230390254 24/06/2023 BIMLESHDHURWE 1735002WL018854 BIMLESHDHURWE 00048 BKID0009490 1206 1206 Processed 05/07/2023 703018761 BIMLESHDHURWE BANK OF INDIA(508505)
SubTotal 17421 17421
18 NARAYANGANJ MP-35-002-047-001/223-A
(CHAKDEHI) 		1735002000NRG24240620230390256 24/06/2023 SARTEE BAI 1735002WL018854 SARTEE BAI 00089 CBIN0281549 1140 1140 Processed 06/07/2023 703018761 SARTEEBAI INDIAN BANK(607105)
SubTotal 1140 1140
19 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24230620230384894 24/06/2023 DURPAL SINGH 1735002WL018608 DURPAL SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-002/10-A
(GHONTKHEDA) 		1735002000NRG24230620230384895 24/06/2023 AMARVATI BAI 1735002WL018608 AMARVATI BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-003-002/100-A
(GHONTKHEDA) 		1735002000NRG24230620230385512 24/06/2023 RAJESHWARI 1735002WL018639 RAJESHWARI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-003-002/101
(GHONTKHEDA) 		1735002000NRG24230620230385513 24/06/2023 HEMSINGH 1735002WL018639 HEMSINGH 00089 CBIN0284169 200 200 Processed 05/07/2023 703018761 HEMSINGH CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-002/103-A
(GHONTKHEDA) 		1735002000NRG24230620230384896 24/06/2023 babita bai 1735002WL018608 babita bai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 babitabai CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-002/104
(GHONTKHEDA) 		1735002000NRG24230620230385514 24/06/2023 ASHARAM 1735002WL018639 ASHARAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ASHARAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-002/105
(GHONTKHEDA) 		1735002000NRG24230620230385515 24/06/2023 BABU MARCO 1735002WL018639 BABU MARCO 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 BABUMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-002/105-A
(GHONTKHEDA) 		1735002000NRG24230620230385516 24/06/2023 PAHAL SINGH 1735002WL018639 PAHAL SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24230620230385518 24/06/2023 CHAMPA BAI 1735002WL018639 CHAMPA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-002/109-A
(GHONTKHEDA) 		1735002000NRG24230620230385519 24/06/2023 devki bai 1735002WL018639 devki bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-002/11
(GHONTKHEDA) 		1735002000NRG24230620230385520 24/06/2023 MEK SINGH 1735002WL018639 MEK SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 MEKSINGH CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/11-A
(GHONTKHEDA) 		1735002000NRG24230620230385521 24/06/2023 rajenti bai 1735002WL018639 rajenti bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 rajentibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-002/110
(GHONTKHEDA) 		1735002000NRG24230620230385522 24/06/2023 ANUPA 1735002WL018639 ANUPA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/110
(GHONTKHEDA) 		1735002000NRG24230620230385523 24/06/2023 KOHAL SINGH 1735002WL018639 KOHAL SINGH 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 703018761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 NARAYANGANJ MP-35-002-003-002/114
(GHONTKHEDA) 		1735002000NRG24230620230384898 24/06/2023 ram bai dhurve 1735002WL018608 ram bai dhurve 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 rambaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-002/117-B
(GHONTKHEDA) 		1735002000NRG24230620230385525 24/06/2023 MAMTA AARMO 1735002WL018639 MAMTA AARMO 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 MAMTAAARMO BANK OF MAHARASHTRA(607387)
35 NARAYANGANJ MP-35-002-003-002/117-C
(GHONTKHEDA) 		1735002000NRG24230620230385527 24/06/2023 Hemlata Masram 1735002WL018639 Hemlata Masram 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 HemlataMasram CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-002/117-C
(GHONTKHEDA) 		1735002000NRG24230620230385526 24/06/2023 SUKHCHAIN MASRAM 1735002WL018639 SUKHCHAIN MASRAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 SUKHCHAINMASRAM CANARA BANK(508532)
37 NARAYANGANJ MP-35-002-003-002/119
(GHONTKHEDA) 		1735002000NRG24230620230385528 24/06/2023 DHAN SINGH 1735002WL018639 DHAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 DHANSINGH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-002/119-A
(GHONTKHEDA) 		1735002000NRG24230620230385529 24/06/2023 KISHORI LAL 1735002WL018639 KISHORI LAL 00089 CBIN0284169 200 200 Processed 05/07/2023 703018761 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/12
(GHONTKHEDA) 		1735002000NRG24230620230385530 24/06/2023 RAMBHAROSH 1735002WL018639 RAMBHAROSH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-002/12-A
(GHONTKHEDA) 		1735002000NRG24230620230385531 24/06/2023 VIDYA BAI SOYAM 1735002WL018639 VIDYA BAI SOYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 VIDYABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-003-002/120
(GHONTKHEDA) 		1735002000NRG24230620230384900 24/06/2023 KOHAL 1735002WL018608 KOHAL 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KOHAL CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-002/120
(GHONTKHEDA) 		1735002000NRG24230620230384901 24/06/2023 KOHAL 1735002WL018608 KOHAL 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KOHAL CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-003-002/124-A
(GHONTKHEDA) 		1735002000NRG24230620230385532 24/06/2023 SURENDRA YADAV 1735002WL018639 SURENDRA YADAV 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SURENDRAYADAV UNION BANK OF INDIA(508500)
44 NARAYANGANJ MP-35-002-003-002/127
(GHONTKHEDA) 		1735002000NRG24230620230384904 24/06/2023 ANEETA TEKAM 1735002WL018608 ANEETA TEKAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-003-002/127-A
(GHONTKHEDA) 		1735002000NRG24230620230384905 24/06/2023 sunaina 1735002WL018608 sunaina 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-002/13
(GHONTKHEDA) 		1735002000NRG24230620230385534 24/06/2023 GENDLAL 1735002WL018639 GENDLAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-003-002/134-B
(GHONTKHEDA) 		1735002000NRG24230620230385538 24/06/2023 ANSUIYA SOYAM 1735002WL018639 ANSUIYA SOYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ANSUIYASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-003-002/135
(GHONTKHEDA) 		1735002000NRG24230620230385539 24/06/2023 SOMTI MARAVI 1735002WL018639 SOMTI MARAVI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 SOMTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-003-002/135-A
(GHONTKHEDA) 		1735002000NRG24230620230385540 24/06/2023 YOGESH 1735002WL018639 YOGESH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-002/136
(GHONTKHEDA) 		1735002000NRG24230620230385541 24/06/2023 RAMTA BAI 1735002WL018639 RAMTA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RAMTABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-002/137
(GHONTKHEDA) 		1735002000NRG24230620230385542 24/06/2023 SHANKAR LAL 1735002WL018639 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-002/138
(GHONTKHEDA) 		1735002000NRG24230620230385543 24/06/2023 munni bai 1735002WL018639 munni bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-003-002/138-A
(GHONTKHEDA) 		1735002000NRG24230620230385544 24/06/2023 SUSHEELA BAI 1735002WL018639 SUSHEELA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-003-002/156
(GHONTKHEDA) 		1735002000NRG24230620230385550 24/06/2023 MALITA BAI 1735002WL018639 MALITA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 MALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-002/156
(GHONTKHEDA) 		1735002000NRG24230620230385549 24/06/2023 SANT 1735002WL018639 SANT 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SANT CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-002/156-A
(GHONTKHEDA) 		1735002000NRG24230620230385551 24/06/2023 SAVITA UIKEY 1735002WL018639 SAVITA UIKEY 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-002/158
(GHONTKHEDA) 		1735002000NRG24230620230384906 24/06/2023 RAMESH 1735002WL018608 RAMESH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-003-002/158-B
(GHONTKHEDA) 		1735002000NRG24230620230384909 24/06/2023 CHANDRAKALI 1735002WL018608 CHANDRAKALI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002000NRG24230620230385552 24/06/2023 bisarto bai 1735002WL018639 bisarto bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-002/160
(GHONTKHEDA) 		1735002000NRG24230620230385553 24/06/2023 Gansiya bai 1735002WL018639 Gansiya bai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 Gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-003-002/163
(GHONTKHEDA) 		1735002000NRG24230620230385554 24/06/2023 ANIL DHURVE 1735002WL018639 ANIL DHURVE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ANILDHURVE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-002/164
(GHONTKHEDA) 		1735002000NRG24230620230385555 24/06/2023 ANSHU DHURVE 1735002WL018639 ANSHU DHURVE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ANSHUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-002/166
(GHONTKHEDA) 		1735002000NRG24230620230385556 24/06/2023 JAGDISH MARKAM 1735002WL018639 JAGDISH MARKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 JAGDISHMARKAM CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-002/169
(GHONTKHEDA) 		1735002000NRG24230620230385557 24/06/2023 GANESH MARKAM 1735002WL018639 GANESH MARKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 GANESHMARKAM CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-003-002/17
(GHONTKHEDA) 		1735002000NRG24230620230385558 24/06/2023 LAMU 1735002WL018639 LAMU 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 LAMU CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-003-002/171
(GHONTKHEDA) 		1735002000NRG24230620230385559 24/06/2023 sunil kumar 1735002WL018639 sunil kumar 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 sunilkumar CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-002/172
(GHONTKHEDA) 		1735002000NRG24230620230384910 24/06/2023 BAIJANTI BAI 1735002WL018608 BAIJANTI BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
68 NARAYANGANJ MP-35-002-003-002/173
(GHONTKHEDA) 		1735002000NRG24230620230385560 24/06/2023 RASHMI 1735002WL018639 RASHMI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RASHMI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-002/176
(GHONTKHEDA) 		1735002000NRG24230620230385561 24/06/2023 KISHAN 1735002WL018639 KISHAN 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KISHAN CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-002/178
(GHONTKHEDA) 		1735002000NRG24230620230385563 24/06/2023 RANSINGH PARTE 1735002WL018639 RANSINGH PARTE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RANSINGHPARTE CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-002/178
(GHONTKHEDA) 		1735002000NRG24230620230385564 24/06/2023 RANSINGH PARTE 1735002WL018639 RANSINGH PARTE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RANSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-003-002/178-A
(GHONTKHEDA) 		1735002000NRG24230620230385565 24/06/2023 RAJKISOR 1735002WL018639 RAJKISOR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RAJKISOR CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-002/183
(GHONTKHEDA) 		1735002000NRG24230620230385567 24/06/2023 Amra Bai 1735002WL018639 Amra Bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 AmraBai CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-002/184
(GHONTKHEDA) 		1735002000NRG24230620230384911 24/06/2023 ramsahayak 1735002WL018608 ramsahayak 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 ramsahayak INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-003-002/19
(GHONTKHEDA) 		1735002000NRG24230620230385568 24/06/2023 SANTRAM 1735002WL018639 SANTRAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-003-002/19-A
(GHONTKHEDA) 		1735002000NRG24230620230385569 24/06/2023 MUNNI BAI 1735002WL018639 MUNNI BAI 00089 CBIN0284169 2000 2000 Processed 05/07/2023 703018761 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-002/21
(GHONTKHEDA) 		1735002000NRG24230620230385570 24/06/2023 DHYANI SINGH 1735002WL018639 DHYANI SINGH 00089 CBIN0284169 800 800 Processed 05/07/2023 703018761 DHYANISINGH CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-003-002/22
(GHONTKHEDA) 		1735002000NRG24230620230384912 24/06/2023 MAMTA BAI 1735002WL018608 MAMTA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24230620230384913 24/06/2023 RUKMANI 1735002WL018608 RUKMANI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 RUKMANI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-002/27
(GHONTKHEDA) 		1735002000NRG24230620230385571 24/06/2023 KISHAN 1735002WL018639 KISHAN 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-002/28-A
(GHONTKHEDA) 		1735002000NRG24230620230385573 24/06/2023 JOYTI BAI 1735002WL018639 JOYTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 JOYTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-002/30
(GHONTKHEDA) 		1735002000NRG24230620230385574 24/06/2023 MULIYA BAI PARTE 1735002WL018639 MULIYA BAI PARTE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 MULIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-002/32
(GHONTKHEDA) 		1735002000NRG24230620230385576 24/06/2023 DHARAM SINGH 1735002WL018639 DHARAM SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-003-002/32-A
(GHONTKHEDA) 		1735002000NRG24230620230385577 24/06/2023 KHUMAN SINGH 1735002WL018639 KHUMAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-002/32-B
(GHONTKHEDA) 		1735002000NRG24230620230385578 24/06/2023 CHATRAM 1735002WL018639 CHATRAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-002/32-C
(GHONTKHEDA) 		1735002000NRG24230620230385579 24/06/2023 Ramkumar 1735002WL018639 Ramkumar 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-003-002/34
(GHONTKHEDA) 		1735002000NRG24230620230385580 24/06/2023 gayatri uikey 1735002WL018639 gayatri uikey 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 gayatriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-002/36
(GHONTKHEDA) 		1735002000NRG24230620230385581 24/06/2023 PREM BAI 1735002WL018639 PREM BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 PREMBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-002/4
(GHONTKHEDA) 		1735002000NRG24230620230385582 24/06/2023 shyambati 1735002WL018639 shyambati 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 shyambati CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-002/4
(GHONTKHEDA) 		1735002000NRG24230620230385583 24/06/2023 shyambati 1735002WL018639 shyambati 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-002/42
(GHONTKHEDA) 		1735002000NRG24230620230385584 24/06/2023 VANDNA 1735002WL018639 VANDNA 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-002/43
(GHONTKHEDA) 		1735002000NRG24230620230385585 24/06/2023 SARASWATI 1735002WL018639 SARASWATI 00089 CBIN0284169 1600 1600 Processed 05/07/2023 703018761 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24230620230385586 24/06/2023 SURYA SINGH 1735002WL018639 SURYA SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 SURYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-003-002/44
(GHONTKHEDA) 		1735002000NRG24230620230385588 24/06/2023 KAMLA BAI 1735002WL018639 KAMLA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 KAMLABAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-002/44-A
(GHONTKHEDA) 		1735002000NRG24230620230385590 24/06/2023 LALTA BAI 1735002WL018639 LALTA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 LALTABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-002/45
(GHONTKHEDA) 		1735002000NRG24230620230384915 24/06/2023 VIPATIYA BAI 1735002WL018608 VIPATIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24230620230384916 24/06/2023 DAYALBATI MARAVI 1735002WL018608 DAYALBATI MARAVI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 DAYALBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-003-002/46
(GHONTKHEDA) 		1735002000NRG24230620230385592 24/06/2023 KOUSHAL 1735002WL018639 KOUSHAL 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24230620230385594 24/06/2023 INDRAWATI 1735002WL018639 INDRAWATI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-002/48-A
(GHONTKHEDA) 		1735002000NRG24230620230385595 24/06/2023 VIDYA BAI 1735002WL018639 VIDYA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-003-002/49
(GHONTKHEDA) 		1735002000NRG24230620230385596 24/06/2023 sevkaile 1735002WL018639 sevkaile 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 sevkaile CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-002/52
(GHONTKHEDA) 		1735002000NRG24230620230385598 24/06/2023 MATIYA BAI 1735002WL018639 MATIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-003-002/54
(GHONTKHEDA) 		1735002000NRG24230620230385599 24/06/2023 MANTI BAI MARKO 1735002WL018639 MANTI BAI MARKO 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 MANTIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-002/54-A
(GHONTKHEDA) 		1735002000NRG24230620230385600 24/06/2023 THAN SINGH 1735002WL018639 THAN SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 THANSINGH CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-003-002/56-A
(GHONTKHEDA) 		1735002000NRG24230620230385601 24/06/2023 sagar 1735002WL018639 sagar 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 sagar FINO PAYMENTS BANK LTD(608001)
106 NARAYANGANJ MP-35-002-003-002/57
(GHONTKHEDA) 		1735002000NRG24230620230385602 24/06/2023 KIRTAN YADAV 1735002WL018639 KIRTAN YADAV 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 KIRTANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-002/58
(GHONTKHEDA) 		1735002000NRG24230620230385603 24/06/2023 SAMLO BAI 1735002WL018639 SAMLO BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SAMLOBAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-003-002/58-A
(GHONTKHEDA) 		1735002000NRG24230620230385604 24/06/2023 OMPRAKASH 1735002WL018639 OMPRAKASH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 OMPRAKASH CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-002/59
(GHONTKHEDA) 		1735002000NRG24230620230385605 24/06/2023 PRATAP SINGH 1735002WL018639 PRATAP SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-003-002/61
(GHONTKHEDA) 		1735002000NRG24230620230385607 24/06/2023 NAHAR SINGH 1735002WL018639 NAHAR SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 NAHARSINGH CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-002/67
(GHONTKHEDA) 		1735002000NRG24230620230385608 24/06/2023 MIRA BAI 1735002WL018639 MIRA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-003-002/70-A
(GHONTKHEDA) 		1735002000NRG24230620230385610 24/06/2023 SUMANTRA BAI 1735002WL018639 SUMANTRA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-002/73
(GHONTKHEDA) 		1735002000NRG24230620230385611 24/06/2023 RAJKUMAR 1735002WL018639 RAJKUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 RAJKUMAR CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-002/73
(GHONTKHEDA) 		1735002000NRG24230620230385612 24/06/2023 raju 1735002WL018639 raju 00089 CBIN0284169 800 800 Processed 05/07/2023 703018761 raju INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-003-002/74
(GHONTKHEDA) 		1735002000NRG24230620230385613 24/06/2023 INDRAWATI BAI 1735002WL018639 INDRAWATI BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24230620230385614 24/06/2023 GINDIYA BAI 1735002WL018639 GINDIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 GINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-003-002/75-B
(GHONTKHEDA) 		1735002000NRG24230620230385615 24/06/2023 TARA PRASAD 1735002WL018639 TARA PRASAD 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 TARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-003-002/76
(GHONTKHEDA) 		1735002000NRG24230620230384917 24/06/2023 parwati 1735002WL018608 parwati 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-003-002/76-A
(GHONTKHEDA) 		1735002000NRG24230620230385616 24/06/2023 meksingh 1735002WL018639 meksingh 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 meksingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-003-002/76-B
(GHONTKHEDA) 		1735002000NRG24230620230384918 24/06/2023 BAIJANTI BAI 1735002WL018608 BAIJANTI BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-003-002/77
(GHONTKHEDA) 		1735002000NRG24230620230385617 24/06/2023 VACHAN GOTHARIYA 1735002WL018639 VACHAN GOTHARIYA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 VACHANGOTHARIYA CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-002/78
(GHONTKHEDA) 		1735002000NRG24230620230384919 24/06/2023 charansingh sanbhu ukeay 1735002WL018608 charansingh sanbhu ukeay 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 charansinghsanbhuukeay INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-003-002/78-A
(GHONTKHEDA) 		1735002000NRG24230620230384920 24/06/2023 girjendra 1735002WL018608 girjendra 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 girjendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-003-002/79
(GHONTKHEDA) 		1735002000NRG24230620230384921 24/06/2023 Ben singh 1735002WL018608 Ben singh 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 Bensingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-003-002/8
(GHONTKHEDA) 		1735002000NRG24230620230385618 24/06/2023 nima bai 1735002WL018639 nima bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-003-002/8-A
(GHONTKHEDA) 		1735002000NRG24230620230385619 24/06/2023 HARIRAM 1735002WL018639 HARIRAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-003-002/80
(GHONTKHEDA) 		1735002000NRG24230620230385620 24/06/2023 Drop singh 1735002WL018639 Drop singh 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 Dropsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-003-002/81
(GHONTKHEDA) 		1735002000NRG24230620230385621 24/06/2023 MUNNI BAI 1735002WL018639 MUNNI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-003-002/81-A
(GHONTKHEDA) 		1735002000NRG24230620230385622 24/06/2023 ANILAL 1735002WL018639 ANILAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 ANILAL CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-003-002/83
(GHONTKHEDA) 		1735002000NRG24230620230385623 24/06/2023 TULSI RAM 1735002WL018639 TULSI RAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-003-002/84
(GHONTKHEDA) 		1735002000NRG24230620230385624 24/06/2023 SIYA BAI MARKAM 1735002WL018639 SIYA BAI MARKAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 SIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-003-002/84-A
(GHONTKHEDA) 		1735002000NRG24230620230385625 24/06/2023 SAROJ BAI 1735002WL018639 SAROJ BAI 00089 CBIN0284169 400 400 Processed 05/07/2023 703018761 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-003-002/88
(GHONTKHEDA) 		1735002000NRG24230620230384922 24/06/2023 DHYANWATI BARKADE 1735002WL018608 DHYANWATI BARKADE 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 DHYANWATIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002000NRG24230620230385628 24/06/2023 PRAHLAD MARKO 1735002WL018639 PRAHLAD MARKO 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002000NRG24230620230385627 24/06/2023 PRAHLAD MARKO 1735002WL018639 PRAHLAD MARKO 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-003-002/92
(GHONTKHEDA) 		1735002000NRG24230620230385629 24/06/2023 DALCHAND 1735002WL018639 DALCHAND 00089 CBIN0284169 400 400 Processed 05/07/2023 703018761 DALCHAND CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-003-002/92-A
(GHONTKHEDA) 		1735002000NRG24230620230385630 24/06/2023 KALLU SINGH 1735002WL018639 KALLU SINGH 00089 CBIN0284169 400 400 Processed 05/07/2023 703018761 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-003-002/93
(GHONTKHEDA) 		1735002000NRG24230620230385631 24/06/2023 joyti yadaw 1735002WL018639 joyti yadaw 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 joytiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-003-002/94-A
(GHONTKHEDA) 		1735002000NRG24230620230385633 24/06/2023 BASANTI BAI 1735002WL018639 BASANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 BASANTIBAI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-003-002/94-A
(GHONTKHEDA) 		1735002000NRG24230620230385632 24/06/2023 phagulal 1735002WL018639 phagulal 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 phagulal CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-003-002/95
(GHONTKHEDA) 		1735002000NRG24230620230385634 24/06/2023 REEVTI BAI KUDAPE 1735002WL018639 REEVTI BAI KUDAPE 00089 CBIN0284169 400 400 Processed 05/07/2023 703018761 REEVTIBAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-003-002/96
(GHONTKHEDA) 		1735002000NRG24230620230385635 24/06/2023 LILA BAI 1735002WL018639 LILA BAI 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-003-002/96-A
(GHONTKHEDA) 		1735002000NRG24230620230385636 24/06/2023 MIHILAL 1735002WL018639 MIHILAL 00089 CBIN0284169 2200 2200 Processed 05/07/2023 703018761 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-003-002/97
(GHONTKHEDA) 		1735002000NRG24230620230385637 24/06/2023 JEKO BAI UIKEY 1735002WL018639 JEKO BAI UIKEY 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 JEKOBAIUIKEY CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-003-002/97-A
(GHONTKHEDA) 		1735002000NRG24230620230385639 24/06/2023 SEWANTI UIKEY 1735002WL018639 SEWANTI UIKEY 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 SEWANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-003-002/98
(GHONTKHEDA) 		1735002000NRG24230620230385640 24/06/2023 THAN DHURVE 1735002WL018639 THAN DHURVE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 703018761 THANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-004-001/23-A
(PINDRAIMAL) 		1735002004NRG24230620230386093 24/06/2023 bachan 1735002004WL018655 bachan 00089 CBIN0284169 3060 3060 Processed 05/07/2023 703018761 bachan CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-006-001/10
(MANEGAON) 		1735002000NRG24240620230390054 24/06/2023 PUSPA BAI 1735002WL018846 PUSPA BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 PUSPABAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-006-001/101
(MANEGAON) 		1735002000NRG24240620230390056 24/06/2023 PREM SINGH 1735002WL018846 PREM SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 PREMSINGH CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-006-001/102
(MANEGAON) 		1735002000NRG24240620230390057 24/06/2023 BASNTI BAI 1735002WL018846 BASNTI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 BASNTIBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-006-001/105
(MANEGAON) 		1735002000NRG24240620230390058 24/06/2023 HEMKALI BAI 1735002WL018846 HEMKALI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-006-001/106
(MANEGAON) 		1735002000NRG24240620230390059 24/06/2023 HALKI BAI MARKO 1735002WL018846 HALKI BAI MARKO 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 HALKIBAIMARKO CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-006-001/108
(MANEGAON) 		1735002000NRG24240620230390060 24/06/2023 CHANDRVATI BAI 1735002WL018846 CHANDRVATI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 CHANDRVATIBAI CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-006-001/110
(MANEGAON) 		1735002000NRG24240620230390061 24/06/2023 MANGO BAI 1735002WL018846 MANGO BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 MANGOBAI FINCARE SMALL FINANCE BANK LTD(608304)
155 NARAYANGANJ MP-35-002-006-001/12
(MANEGAON) 		1735002000NRG24240620230390064 24/06/2023 Dayal 1735002WL018846 Dayal 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Dayal FINO PAYMENTS BANK LTD(608001)
156 NARAYANGANJ MP-35-002-006-001/122
(MANEGAON) 		1735002000NRG24240620230390065 24/06/2023 hemlata jhariya 1735002WL018846 hemlata jhariya 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 hemlatajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-006-001/123
(MANEGAON) 		1735002000NRG24240620230390066 24/06/2023 LAXMI NARTE 1735002WL018846 LAXMI NARTE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 LAXMINARTE CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-006-001/13
(MANEGAON) 		1735002000NRG24240620230390067 24/06/2023 SHANKRI BAI JHARIYA 1735002WL018846 SHANKRI BAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 SHANKRIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-006-001/13-A
(MANEGAON) 		1735002000NRG24240620230390068 24/06/2023 OMPRAKASH JHARIYA 1735002WL018846 OMPRAKASH JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 OMPRAKASHJHARIYA CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-006-001/15
(MANEGAON) 		1735002000NRG24240620230390069 24/06/2023 bimla bai 1735002WL018846 bimla bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 bimlabai CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-006-001/18
(MANEGAON) 		1735002000NRG24240620230390070 24/06/2023 BASANTI BAI JHARIYA 1735002WL018846 BASANTI BAI JHARIYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 BASANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-006-001/19
(MANEGAON) 		1735002000NRG24240620230390071 24/06/2023 Khilwati bai jhariya 1735002WL018846 Khilwati bai jhariya 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Khilwatibaijhariya CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-006-001/200
(MANEGAON) 		1735002000NRG24240620230390072 24/06/2023 Savitri 1735002WL018846 Savitri 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
164 NARAYANGANJ MP-35-002-006-001/21
(MANEGAON) 		1735002000NRG24240620230390073 24/06/2023 Meena masram 1735002WL018846 Meena masram 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Meenamasram FINCARE SMALL FINANCE BANK LTD(608304)
165 NARAYANGANJ MP-35-002-006-003/103
(MANEGAON) 		1735002006NRG24240620230390557 24/06/2023 sonsingh 1735002006WL018870 sonsingh 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703018761 sonsingh UNION BANK OF INDIA(508500)
166 NARAYANGANJ MP-35-002-006-003/104
(MANEGAON) 		1735002006NRG24240620230390559 24/06/2023 hajari lal 1735002006WL018870 hajari lal 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 hajarilal CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-006-003/120
(MANEGAON) 		1735002006NRG24240620230390562 24/06/2023 Sundo bai 1735002006WL018870 Sundo bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Sundobai CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-006-003/136
(MANEGAON) 		1735002006NRG24240620230390565 24/06/2023 RENUKA BAI DHARYA 1735002006WL018870 RENUKA BAI DHARYA 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 RENUKABAIDHARYA CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-006-003/143
(MANEGAON) 		1735002006NRG24240620230390566 24/06/2023 Rajiya bai Dhurve 1735002006WL018870 Rajiya bai Dhurve 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 RajiyabaiDhurve CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-006-003/147
(MANEGAON) 		1735002006NRG24240620230390568 24/06/2023 SANTIBAI MASRAM 1735002006WL018870 SANTIBAI MASRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 SANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-006-003/15-A
(MANEGAON) 		1735002006NRG24240620230390570 24/06/2023 DHANOBAI 1735002006WL018870 DHANOBAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 DHANOBAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-006-003/161
(MANEGAON) 		1735002006NRG24240620230390573 24/06/2023 DAYAVATI 1735002006WL018870 DAYAVATI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 DAYAVATI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-006-003/18
(MANEGAON) 		1735002006NRG24240620230390576 24/06/2023 Rajni bai 1735002006WL018870 Rajni bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Rajnibai CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-006-003/181
(MANEGAON) 		1735002006NRG24240620230390577 24/06/2023 NOHAR LAL YADAV 1735002006WL018870 NOHAR LAL YADAV 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 NOHARLALYADAV CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-006-003/184
(MANEGAON) 		1735002006NRG24240620230390579 24/06/2023 BIRAJO BAI MASRAM 1735002006WL018870 BIRAJO BAI MASRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 BIRAJOBAIMASRAM CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-006-003/187
(MANEGAON) 		1735002006NRG24240620230390580 24/06/2023 SURAJ SINGH 1735002006WL018870 SURAJ SINGH 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 SURAJSINGH STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-006-003/191
(MANEGAON) 		1735002006NRG24240620230390582 24/06/2023 SUMMAT LAL MASRAM 1735002006WL018870 SUMMAT LAL MASRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 SUMMATLALMASRAM CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-006-003/193
(MANEGAON) 		1735002006NRG24240620230390584 24/06/2023 Manisha 1735002006WL018870 Manisha 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Manisha CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-006-003/195
(MANEGAON) 		1735002006NRG24240620230390586 24/06/2023 RUKMADI BAI 1735002006WL018870 RUKMADI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG24240620230390590 24/06/2023 Savita bai 1735002006WL018870 Savita bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Savitabai CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-006-003/204
(MANEGAON) 		1735002006NRG24240620230390594 24/06/2023 RAMRATI BAI 1735002006WL018870 RAMRATI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-006-003/211
(MANEGAON) 		1735002006NRG24240620230390596 24/06/2023 SUMANTRI BAI 1735002006WL018870 SUMANTRI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-006-003/221
(MANEGAON) 		1735002006NRG24240620230390597 24/06/2023 Phuljhariya maravi 1735002006WL018870 Phuljhariya maravi 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Phuljhariyamaravi CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-006-003/66
(MANEGAON) 		1735002006NRG24240620230390605 24/06/2023 kamlo bai 1735002006WL018870 kamlo bai 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 kamlobai CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-006-003/76
(MANEGAON) 		1735002006NRG24240620230390607 24/06/2023 Kamalbati 1735002006WL018870 Kamalbati 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Kamalbati CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-006-003/79
(MANEGAON) 		1735002006NRG24240620230390609 24/06/2023 RAMOTI BAI 1735002006WL018870 RAMOTI BAI 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-006-003/8
(MANEGAON) 		1735002006NRG24240620230390610 24/06/2023 Durgalal 1735002006WL018870 Durgalal 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 Durgalal STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-006-003/83
(MANEGAON) 		1735002006NRG24240620230390611 24/06/2023 KHUSHI LAL MASRAM 1735002006WL018870 KHUSHI LAL MASRAM 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 KHUSHILALMASRAM STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-010-002/104
(MADHOGARH) 		1735002000NRG24240620230390368 24/06/2023 SUHAGA BAI 1735002WL018859 SUHAGA BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUHAGABAI CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-010-002/105
(MADHOGARH) 		1735002000NRG24240620230390371 24/06/2023 KOYALI BAI 1735002WL018859 KOYALI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 KOYALIBAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-010-002/133
(MADHOGARH) 		1735002000NRG24240620230390372 24/06/2023 Pyari Bai 1735002WL018859 Pyari Bai 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 PyariBai CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-010-002/14
(MADHOGARH) 		1735002000NRG24240620230390374 24/06/2023 BHURI BAI 1735002WL018859 BHURI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 BHURIBAI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-010-002/145-A
(MADHOGARH) 		1735002000NRG24240620230390376 24/06/2023 SUSHEELA 1735002WL018859 SUSHEELA 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUSHEELA CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-010-002/165
(MADHOGARH) 		1735002000NRG24240620230390377 24/06/2023 JANKI 1735002WL018859 JANKI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 JANKI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-010-002/166
(MADHOGARH) 		1735002000NRG24240620230390379 24/06/2023 SUNEETA 1735002WL018859 SUNEETA 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUNEETA CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-010-002/177
(MADHOGARH) 		1735002000NRG24240620230390380 24/06/2023 DHARAMVATI 1735002WL018859 DHARAMVATI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 DHARAMVATI CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-010-002/181-A
(MADHOGARH) 		1735002000NRG24240620230390381 24/06/2023 Prita 1735002WL018859 Prita 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Prita CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-010-002/183-A
(MADHOGARH) 		1735002000NRG24240620230390382 24/06/2023 Dhaniya 1735002WL018859 Dhaniya 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Dhaniya CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-010-002/185
(MADHOGARH) 		1735002000NRG24240620230390383 24/06/2023 Chamri 1735002WL018859 Chamri 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Chamri CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-010-002/189
(MADHOGARH) 		1735002000NRG24240620230390384 24/06/2023 RAJNI BAI 1735002WL018859 RAJNI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 RAJNIBAI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-010-002/22-A
(MADHOGARH) 		1735002000NRG24240620230390392 24/06/2023 ROOKMANI 1735002WL018859 ROOKMANI 00089 CBIN0284169 2448 2448 Rejected 05/07/2023 703018761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 NARAYANGANJ MP-35-002-010-002/23-A
(MADHOGARH) 		1735002000NRG24240620230390393 24/06/2023 Archana 1735002WL018859 Archana 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Archana CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-010-002/233
(MADHOGARH) 		1735002000NRG24240620230390394 24/06/2023 UMA BAI 1735002WL018859 UMA BAI 00089 CBIN0284169 2448 2448 Rejected 05/07/2023 703018761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 NARAYANGANJ MP-35-002-010-002/241
(MADHOGARH) 		1735002000NRG24240620230390395 24/06/2023 SUMANTRI BAI MARAVI 1735002WL018859 SUMANTRI BAI MARAVI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUMANTRIBAIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 NARAYANGANJ MP-35-002-010-002/247
(MADHOGARH) 		1735002000NRG24240620230390396 24/06/2023 DASHRATH SINGH BARKADE 1735002WL018859 DASHRATH SINGH BARKADE 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 DASHRATHSINGHBARKADE CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-010-002/247
(MADHOGARH) 		1735002000NRG24240620230390397 24/06/2023 SUSHILA WARKADE 1735002WL018859 SUSHILA WARKADE 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUSHILAWARKADE CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-010-002/25
(MADHOGARH) 		1735002000NRG24240620230390398 24/06/2023 Subhiya 1735002WL018859 Subhiya 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Subhiya CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-010-002/25-A
(MADHOGARH) 		1735002000NRG24240620230390399 24/06/2023 Batasiya 1735002WL018859 Batasiya 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 Batasiya CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-010-002/28
(MADHOGARH) 		1735002000NRG24240620230390402 24/06/2023 Bhagvati Warkade 1735002WL018859 Bhagvati Warkade 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 BhagvatiWarkade CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-010-002/29
(MADHOGARH) 		1735002000NRG24240620230390404 24/06/2023 Baishakhi Bai 1735002WL018859 Baishakhi Bai 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 BaishakhiBai CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-010-002/41
(MADHOGARH) 		1735002000NRG24240620230390406 24/06/2023 JAMNI BAI 1735002WL018859 JAMNI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-010-002/42-A
(MADHOGARH) 		1735002000NRG24240620230390407 24/06/2023 Bindo Bai 1735002WL018859 Bindo Bai 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 BindoBai CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-010-002/48
(MADHOGARH) 		1735002000NRG24240620230390408 24/06/2023 MAHESH KUMAR VISHWKARMA 1735002WL018859 MAHESH KUMAR VISHWKARMA 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 MAHESHKUMARVISHWKARMA CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-010-002/55
(MADHOGARH) 		1735002000NRG24240620230390409 24/06/2023 RAVNI BAI 1735002WL018859 RAVNI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-010-002/77
(MADHOGARH) 		1735002000NRG24240620230390411 24/06/2023 SUMATIYA 1735002WL018859 SUMATIYA 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SUMATIYA CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-010-002/80
(MADHOGARH) 		1735002000NRG24240620230390413 24/06/2023 DEVANTI PARASTE 1735002WL018859 DEVANTI PARASTE 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 DEVANTIPARASTE CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-010-002/81
(MADHOGARH) 		1735002000NRG24240620230390414 24/06/2023 Sigaro Bai 1735002WL018859 Sigaro Bai 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 SigaroBai CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-010-002/84
(MADHOGARH) 		1735002000NRG24240620230390415 24/06/2023 DROPATI BAI 1735002WL018859 DROPATI BAI 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-010-002/86-A
(MADHOGARH) 		1735002000NRG24240620230390417 24/06/2023 MAMTA BAI NARTE 1735002WL018859 MAMTA BAI NARTE 00089 CBIN0284169 2448 2448 Processed 05/07/2023 703018761 MAMTABAINARTE CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-012-001/100-A
(SINGODHA) 		1735002000NRG24240620230390104 24/06/2023 SAHAN SINGH 1735002WL018847 SAHAN SINGH 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 SAHANSINGH CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-012-001/103
(SINGODHA) 		1735002000NRG24240620230390107 24/06/2023 shraman 1735002WL018847 shraman 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 shraman CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-012-001/103
(SINGODHA) 		1735002000NRG24240620230390106 24/06/2023 SUNDERVATI BAI 1735002WL018847 SUNDERVATI BAI 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 SUNDERVATIBAI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-012-001/105
(SINGODHA) 		1735002000NRG24240620230390110 24/06/2023 SANT LAL 1735002WL018847 SANT LAL 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 SANTLAL CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-012-001/106-A
(SINGODHA) 		1735002000NRG24240620230390112 24/06/2023 jayoti bai 1735002WL018847 jayoti bai 00089 CBIN0284169 2420 2420 Processed 05/07/2023 703018761 jayotibai CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-012-001/12
(SINGODHA) 		1735002000NRG24240620230390113 24/06/2023 SANNI LAL 1735002WL018847 SANNI LAL 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 SANNILAL FINO PAYMENTS BANK LTD(608001)
226 NARAYANGANJ MP-35-002-012-001/12-A
(SINGODHA) 		1735002000NRG24240620230390114 24/06/2023 indarvati 1735002WL018847 indarvati 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 indarvati CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-012-001/133-A
(SINGODHA) 		1735002000NRG24240620230390115 24/06/2023 SANTVATI BAI 1735002WL018847 SANTVATI BAI 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 SANTVATIBAI CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-012-001/134
(SINGODHA) 		1735002000NRG24240620230390116 24/06/2023 Shivcharan uikey 1735002WL018847 Shivcharan uikey 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 Shivcharanuikey CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-012-001/135
(SINGODHA) 		1735002000NRG24240620230390117 24/06/2023 LAL SINGH 1735002WL018847 LAL SINGH 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 LALSINGH CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-012-001/137-A
(SINGODHA) 		1735002000NRG24240620230390118 24/06/2023 Malti bai 1735002WL018847 Malti bai 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 Maltibai CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-012-001/162-A
(SINGODHA) 		1735002000NRG24240620230390119 24/06/2023 PYARI BAI 1735002WL018847 PYARI BAI 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 PYARIBAI CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-012-001/209
(SINGODHA) 		1735002000NRG24240620230390120 24/06/2023 JETHU LAL 1735002WL018847 JETHU LAL 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 JETHULAL CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-012-001/21
(SINGODHA) 		1735002000NRG24240620230390121 24/06/2023 RANGGI LAL 1735002WL018847 RANGGI LAL 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 RANGGILAL CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-012-001/210
(SINGODHA) 		1735002000NRG24240620230390122 24/06/2023 PUHAP SINGH 1735002WL018847 PUHAP SINGH 00089 CBIN0284169 2640 2640 Processed 05/07/2023 703018761 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-014-002/79
(SHAHA) 		1735002014NRG24230620230385502 24/06/2023 BELAKALI BAI 1735002014WL018638 BELAKALI BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703018761 BELAKALIBAI CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-014-002/93
(SHAHA) 		1735002014NRG24230620230385506 24/06/2023 RAMIYA BAI 1735002014WL018638 RAMIYA BAI 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703018761 RAMIYABAI CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-016-001/30
(KHAIRI) 		1735002000NRG24240620230392724 24/06/2023 POCHA MARAVI 1735002WL018965 POCHA MARAVI 00089 CBIN0284169 615 615 Processed 05/07/2023 703018761 POCHAMARAVI CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002000NRG24240620230392727 24/06/2023 LAXMI BAI 1735002WL018965 LAXMI BAI 00089 CBIN0284169 615 615 Processed 05/07/2023 703018761 LAXMIBAI CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002000NRG24240620230392729 24/06/2023 LAXMI BAI MARAWI 1735002WL018965 LAXMI BAI MARAWI 00089 CBIN0284169 615 615 Processed 05/07/2023 703018761 LAXMIBAIMARAWI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002000NRG24240620230392728 24/06/2023 LAXMI BAI MARAWI 1735002WL018965 LAXMI BAI MARAWI 00089 CBIN0284169 615 615 Processed 05/07/2023 703018761 LAXMIBAIMARAWI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 NARAYANGANJ MP-35-002-021-001/103-A
(KUMHA) 		1735002021NRG24240620230389150 24/06/2023 NANDKUMAR 1735002021WL018796 NANDKUMAR 00089 CBIN0284169 1326 1326 Processed 05/07/2023 703018761 NANDKUMAR CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002021NRG24240620230389151 24/06/2023 chhote lal 1735002021WL018796 chhote lal 00089 CBIN0284169 1768 1768 Processed 05/07/2023 703018761 chhotelal CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002026NRG24240620230391774 24/06/2023 sushila bai 1735002026WL018927 sushila bai 00089 CBIN0284169 3060 3060 Processed 05/07/2023 703018761 sushilabai CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-029-001/24
(CHANDEHARA) 		1735002000NRG24240620230390303 24/06/2023 Anil Kumar yadav 1735002WL018857 Anil Kumar yadav 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 AnilKumaryadav STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-029-001/47
(CHANDEHARA) 		1735002000NRG24240620230390307 24/06/2023 Rampyari Sigroure 1735002WL018857 Rampyari Sigroure 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 RampyariSigroure CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-029-001/53
(CHANDEHARA) 		1735002000NRG24240620230390308 24/06/2023 Ragini Singroure 1735002WL018857 Ragini Singroure 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 RaginiSingroure CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-029-001/63
(CHANDEHARA) 		1735002000NRG24240620230390310 24/06/2023 rajendra 1735002WL018857 rajendra 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 rajendra STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-029-001/72
(CHANDEHARA) 		1735002000NRG24240620230390311 24/06/2023 VINOD 1735002WL018857 VINOD 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 VINOD CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-029-002/18
(CHANDEHARA) 		1735002000NRG24240620230390312 24/06/2023 Dipak 1735002WL018857 Dipak 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Dipak CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-029-002/207
(CHANDEHARA) 		1735002000NRG24240620230390313 24/06/2023 INDR RAJ. 1735002WL018857 INDR RAJ. 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 INDRRAJ. PUNJAB NATIONAL BANK(508568)
251 NARAYANGANJ MP-35-002-029-002/207
(CHANDEHARA) 		1735002000NRG24240620230390314 24/06/2023 PREMVATI 1735002WL018857 PREMVATI 00089 CBIN0284169 1845 1845 Processed 05/07/2023 703018761 PREMVATI CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-029-002/209
(CHANDEHARA) 		1735002000NRG24240620230390316 24/06/2023 Mamta 1735002WL018857 Mamta 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Mamta CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-029-002/211
(CHANDEHARA) 		1735002000NRG24240620230390318 24/06/2023 Bhagwati 1735002WL018857 Bhagwati 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Bhagwati CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-029-002/213-A
(CHANDEHARA) 		1735002000NRG24240620230390321 24/06/2023 Basanti 1735002WL018857 Basanti 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Basanti CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-029-002/213-A
(CHANDEHARA) 		1735002000NRG24240620230390322 24/06/2023 Lalsingh 1735002WL018857 Lalsingh 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Lalsingh CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-029-002/215
(CHANDEHARA) 		1735002000NRG24240620230390323 24/06/2023 Malti bai 1735002WL018857 Malti bai 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-029-002/218
(CHANDEHARA) 		1735002000NRG24240620230390326 24/06/2023 Anni 1735002WL018857 Anni 00089 CBIN0284169 1640 1640 Processed 05/07/2023 703018761 Anni CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-029-002/226
(CHANDEHARA) 		1735002000NRG24240620230390329 24/06/2023 Sukhiya Bai 1735002WL018857 Sukhiya Bai 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 SukhiyaBai CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-029-002/228
(CHANDEHARA) 		1735002000NRG24240620230390331 24/06/2023 Shivkali 1735002WL018857 Shivkali 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Shivkali CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-029-002/229
(CHANDEHARA) 		1735002000NRG24240620230390332 24/06/2023 Imartibai 1735002WL018857 Imartibai 00089 CBIN0284169 1640 1640 Processed 05/07/2023 703018761 Imartibai CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-029-002/229-A
(CHANDEHARA) 		1735002000NRG24240620230390333 24/06/2023 Kala 1735002WL018857 Kala 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 Kala CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-029-002/235
(CHANDEHARA) 		1735002000NRG24240620230390335 24/06/2023 Munni Bai Baiga 1735002WL018857 Munni Bai Baiga 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 MunniBaiBaiga CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-029-002/237
(CHANDEHARA) 		1735002000NRG24240620230390337 24/06/2023 Ramji 1735002WL018857 Ramji 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Ramji CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-029-002/239-A
(CHANDEHARA) 		1735002000NRG24240620230390340 24/06/2023 Satiya 1735002WL018857 Satiya 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Satiya CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-029-002/247-A
(CHANDEHARA) 		1735002000NRG24240620230390348 24/06/2023 Haresingh 1735002WL018857 Haresingh 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Haresingh STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-029-002/248
(CHANDEHARA) 		1735002000NRG24240620230390349 24/06/2023 Mirabai 1735002WL018857 Mirabai 00089 CBIN0284169 2050 2050 Processed 05/07/2023 703018761 Mirabai CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-029-002/249
(CHANDEHARA) 		1735002000NRG24240620230390352 24/06/2023 Kamlesh kumar Pawle 1735002WL018857 Kamlesh kumar Pawle 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 KamleshkumarPawle CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-029-002/250-B
(CHANDEHARA) 		1735002000NRG24240620230390353 24/06/2023 Bisan 1735002WL018857 Bisan 00089 CBIN0284169 2460 2460 Processed 05/07/2023 703018761 Bisan CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-029-002/261
(CHANDEHARA) 		1735002000NRG24240620230390355 24/06/2023 RAJE SINGH 1735002WL018857 RAJE SINGH 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 RAJESINGH CENTRAL BANK OF INDIA(607115)
270 NARAYANGANJ MP-35-002-029-002/263
(CHANDEHARA) 		1735002000NRG24240620230390356 24/06/2023 Rambharosi 1735002WL018857 Rambharosi 00089 CBIN0284169 1640 1640 Processed 05/07/2023 703018761 Rambharosi FINO PAYMENTS BANK LTD(608001)
271 NARAYANGANJ MP-35-002-029-002/264
(CHANDEHARA) 		1735002000NRG24240620230390357 24/06/2023 Titri 1735002WL018857 Titri 00089 CBIN0284169 2255 2255 Processed 05/07/2023 703018761 Titri CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002000NRG24230620230383657 24/06/2023 GEETA BAI SAIYAM 1735002WL018559 GEETA BAI SAIYAM 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
273 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002000NRG24230620230383661 24/06/2023 DASODA BAI SOYAM 1735002WL018559 DASODA BAI SOYAM 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
274 NARAYANGANJ MP-35-002-032-003/152
(GUJARSANI) 		1735002000NRG24230620230383668 24/06/2023 KESHLAL 1735002WL018559 KESHLAL 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 KESHLAL FINCARE SMALL FINANCE BANK LTD(608304)
275 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002000NRG24230620230383684 24/06/2023 JANKI BAI 1735002WL018559 JANKI BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 JANKIBAI CENTRAL BANK OF INDIA(607115)
276 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002000NRG24230620230383695 24/06/2023 Suhagvati bai 1735002WL018559 Suhagvati bai 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 Suhagvatibai STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002000NRG24230620230383696 24/06/2023 Sevkali 1735002WL018559 Sevkali 00089 CBIN0284169 950 950 Processed 05/07/2023 703018761 Sevkali CENTRAL BANK OF INDIA(607115)
278 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24230620230383705 24/06/2023 SEVA RAM SAIYAM 1735002WL018559 SEVA RAM SAIYAM 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 SEVARAMSAIYAM STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002000NRG24240620230390430 24/06/2023 GEETA BAI WARKADE 1735002WL018860 GEETA BAI WARKADE 00089 CBIN0284169 1400 1400 Processed 05/07/2023 703018761 GEETABAIWARKADE CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-043-002/252
(JUJHARI) 		1735002043NRG24210620230363304 24/06/2023 DEVLAL Warkade 1735002043WL017653 DEVLAL Warkade 00089 CBIN0284169 1200 1200 Processed 05/07/2023 703018761 DEVLALWarkade CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-047-001/278
(CHAKDEHI) 		1735002000NRG24240620230390272 24/06/2023 ANTRAM 1735002WL018854 ANTRAM 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 ANTRAM CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-047-001/382
(CHAKDEHI) 		1735002000NRG24240620230390233 24/06/2023 JAMNA BAI 1735002WL018853 JAMNA BAI 00089 CBIN0284169 3315 3315 Processed 05/07/2023 703018761 JAMNABAI CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-047-001/77
(CHAKDEHI) 		1735002000NRG24240620230390290 24/06/2023 RINKU 1735002WL018854 RINKU 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 RINKU STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-047-001/89
(CHAKDEHI) 		1735002000NRG24240620230390294 24/06/2023 JANKI BAI 1735002WL018854 JANKI BAI 00089 CBIN0284169 1140 1140 Processed 05/07/2023 703018761 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 542547 542547
285 NARAYANGANJ MP-35-002-003-002/1
(GHONTKHEDA) 		1735002000NRG24230620230385511 24/06/2023 SARITA SAHU 1735002WL018639 SARITA SAHU 00354 PUNB0627500 2400 2400 Processed 05/07/2023 703018761 SARITASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
286 NARAYANGANJ MP-35-002-047-001/278-B
(CHAKDEHI) 		1735002000NRG24240620230390231 24/06/2023 UMA 1735002WL018853 UMA 00415 SBIN0000421 1326 1326 Processed 05/07/2023 703018761 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
287 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002000NRG24240620230390420 24/06/2023 HALKO BAI 1735002WL018860 HALKO BAI 00415 SBIN0004641 1400 1400 Processed 05/07/2023 703018761 HALKOBAI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002000NRG24240620230390421 24/06/2023 GALLO AI 1735002WL018860 GALLO AI 00415 SBIN0004641 1800 1800 Processed 05/07/2023 703018761 GALLOAI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-036-002/152-B
(MALTHAR) 		1735002000NRG24240620230390423 24/06/2023 PRIYANKA 1735002WL018860 PRIYANKA 00415 SBIN0004641 2200 2200 Processed 05/07/2023 703018761 PRIYANKA STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-038-002/215
(BARBATI) 		1735002000NRG24240620230390219 24/06/2023 JAMNA BAI KUSHRE 1735002WL018851 JAMNA BAI KUSHRE 00415 SBIN0004641 3315 3315 Processed 05/07/2023 703018761 JAMNABAIKUSHRE STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-042-003/1-A
(FADKIMAL) 		1735002042NRG24240620230392109 24/06/2023 JAY SINGH SIAYAM 1735002042WL018933 JAY SINGH SIAYAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 JAYSINGHSIAYAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-042-003/10
(FADKIMAL) 		1735002042NRG24240620230392110 24/06/2023 Sundar Lal Dhurve 1735002042WL018933 Sundar Lal Dhurve 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 SundarLalDhurve STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-042-003/100
(FADKIMAL) 		1735002042NRG24240620230392111 24/06/2023 maglo Bai 1735002042WL018933 maglo Bai 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 magloBai STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-042-003/101
(FADKIMAL) 		1735002042NRG24240620230392112 24/06/2023 SUKKO BAI MARAVI 1735002042WL018933 SUKKO BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 SUKKOBAIMARAVI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-042-003/2
(FADKIMAL) 		1735002042NRG24240620230392113 24/06/2023 VIJAY KUMAR MARAVI 1735002042WL018933 VIJAY KUMAR MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 VIJAYKUMARMARAVI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-042-003/32
(FADKIMAL) 		1735002042NRG24240620230392115 24/06/2023 JAVAHAR SINGH MARAVI 1735002042WL018933 JAVAHAR SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-042-003/51
(FADKIMAL) 		1735002042NRG24240620230392116 24/06/2023 DURJAN SINGH MARAVI 1735002042WL018933 DURJAN SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 DURJANSINGHMARAVI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-042-003/69
(FADKIMAL) 		1735002042NRG24240620230392117 24/06/2023 KATTI BAI 1735002042WL018933 KATTI BAI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 KATTIBAI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-042-003/74
(FADKIMAL) 		1735002042NRG24240620230392118 24/06/2023 RAM SINGH MARKAM 1735002042WL018933 RAM SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 RAMSINGHMARKAM STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-042-003/77
(FADKIMAL) 		1735002042NRG24240620230392119 24/06/2023 HEERAKALI 1735002042WL018933 HEERAKALI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 HEERAKALI STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-042-003/91
(FADKIMAL) 		1735002042NRG24240620230392120 24/06/2023 CHARRU SINGH PATTA 1735002042WL018933 CHARRU SINGH PATTA 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 CHARRUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-042-003/95-A
(FADKIMAL) 		1735002042NRG24240620230392121 24/06/2023 RAMESH KUMAR MARAVI 1735002042WL018933 RAMESH KUMAR MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 RAMESHKUMARMARAVI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-042-003/95-B
(FADKIMAL) 		1735002042NRG24240620230392122 24/06/2023 GANAG RAM MARAVI 1735002042WL018933 GANAG RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 GANAGRAMMARAVI STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-042-003/96-A
(FADKIMAL) 		1735002042NRG24240620230392123 24/06/2023 SANDIP 1735002042WL018933 SANDIP 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 SANDIP STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002043NRG24210620230363308 24/06/2023 HARI SINGH 1735002043WL017653 HARI SINGH 00415 SBIN0004641 1200 1200 Processed 05/07/2023 703018761 HARISINGH STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-047-001/127
(CHAKDEHI) 		1735002000NRG24240620230390235 24/06/2023 PARVATEE KULASTE 1735002WL018854 PARVATEE KULASTE 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 PARVATEEKULASTE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-047-001/130
(CHAKDEHI) 		1735002000NRG24240620230390236 24/06/2023 JARHA MARAVI 1735002WL018854 JARHA MARAVI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 JARHAMARAVI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-047-001/159
(CHAKDEHI) 		1735002000NRG24240620230390240 24/06/2023 CHAMMI BAI 1735002WL018854 CHAMMI BAI 00415 SBIN0004641 1110 1110 Processed 05/07/2023 703018761 CHAMMIBAI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-047-001/186
(CHAKDEHI) 		1735002000NRG24240620230390244 24/06/2023 CHHUTKU SINGH 1735002WL018854 CHHUTKU SINGH 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 CHHUTKUSINGH STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-047-001/201-A
(CHAKDEHI) 		1735002000NRG24240620230390247 24/06/2023 RAJKUMARI 1735002WL018854 RAJKUMARI 00415 SBIN0004641 1110 1110 Processed 05/07/2023 703018761 RAJKUMARI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002000NRG24240620230390250 24/06/2023 MOHIT KUMAR 1735002WL018854 MOHIT KUMAR 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 MOHITKUMAR STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002000NRG24240620230390249 24/06/2023 SEVKALI 1735002WL018854 SEVKALI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 SEVKALI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG24240620230390259 24/06/2023 BHURIYA BAI 1735002WL018854 BHURIYA BAI 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 BHURIYABAI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG24240620230390258 24/06/2023 Deepa bai 1735002WL018854 Deepa bai 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 Deepabai STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-047-001/241
(CHAKDEHI) 		1735002000NRG24240620230390261 24/06/2023 FULSHO BAI 1735002WL018854 FULSHO BAI 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 FULSHOBAI STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-047-001/252
(CHAKDEHI) 		1735002000NRG24240620230390267 24/06/2023 Shanti bai 1735002WL018854 Shanti bai 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 Shantibai STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-047-001/266
(CHAKDEHI) 		1735002000NRG24240620230390269 24/06/2023 HERO BAI PANDRAM 1735002WL018854 HERO BAI PANDRAM 00415 SBIN0004641 1110 1110 Processed 05/07/2023 703018761 HEROBAIPANDRAM STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-047-001/266
(CHAKDEHI) 		1735002000NRG24240620230390270 24/06/2023 LAMIYA BAI 1735002WL018854 LAMIYA BAI 00415 SBIN0004641 1110 1110 Processed 05/07/2023 703018761 LAMIYABAI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-047-001/286
(CHAKDEHI) 		1735002000NRG24240620230390273 24/06/2023 SANJAY KUMAR KULASTE 1735002WL018854 SANJAY KUMAR KULASTE 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 SANJAYKUMARKULASTE STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-047-001/296
(CHAKDEHI) 		1735002000NRG24240620230390274 24/06/2023 ROOPANTI 1735002WL018854 ROOPANTI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 ROOPANTI STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002000NRG24240620230390283 24/06/2023 SADDURAM 1735002WL018854 SADDURAM 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 SADDURAM STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-047-001/77
(CHAKDEHI) 		1735002000NRG24240620230390291 24/06/2023 SILOCHANA BAI 1735002WL018854 SILOCHANA BAI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 SILOCHANABAI STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-047-001/89
(CHAKDEHI) 		1735002000NRG24240620230390295 24/06/2023 PHOOLCHAND 1735002WL018854 PHOOLCHAND 00415 SBIN0004641 1140 1140 Processed 05/07/2023 703018761 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-047-001/90
(CHAKDEHI) 		1735002000NRG24240620230390296 24/06/2023 MANTI 1735002WL018854 MANTI 00415 SBIN0004641 1206 1206 Processed 05/07/2023 703018761 MANTI STATE BANK OF INDIA(508548)
SubTotal 48717 48717
325 NARAYANGANJ MP-35-002-003-002/106-A
(GHONTKHEDA) 		1735002000NRG24230620230385517 24/06/2023 SANJAY KUMAR 1735002WL018639 SANJAY KUMAR 00415 SBIN0005488 200 200 Processed 05/07/2023 703018761 SANJAYKUMAR STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-003-002/114-A
(GHONTKHEDA) 		1735002000NRG24230620230384899 24/06/2023 DEV SINGH 1735002WL018608 DEV SINGH 00415 SBIN0005488 2200 2200 Processed 05/07/2023 703018761 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-003-002/176-A
(GHONTKHEDA) 		1735002000NRG24230620230385562 24/06/2023 HARI PRASAD TEKAM 1735002WL018639 HARI PRASAD TEKAM 00415 SBIN0005488 600 600 Processed 05/07/2023 703018761 HARIPRASADTEKAM FINO PAYMENTS BANK LTD(608001)
328 NARAYANGANJ MP-35-002-003-002/178-A
(GHONTKHEDA) 		1735002000NRG24230620230385566 24/06/2023 SMITA 1735002WL018639 SMITA 00415 SBIN0005488 2400 2400 Processed 05/07/2023 703018761 SMITA STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24230620230385587 24/06/2023 SEVANTI 1735002WL018639 SEVANTI 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703018761 SEVANTI STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-006-001/115
(MANEGAON) 		1735002000NRG24240620230390063 24/06/2023 Nanta bai 1735002WL018846 Nanta bai 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Nantabai STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-006-003/1
(MANEGAON) 		1735002006NRG24240620230390556 24/06/2023 Heero bai 1735002006WL018870 Heero bai 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Heerobai STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-006-003/1
(MANEGAON) 		1735002006NRG24240620230390555 24/06/2023 OMKAR SINGH 1735002006WL018870 OMKAR SINGH 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 OMKARSINGH STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-006-003/103
(MANEGAON) 		1735002006NRG24240620230390558 24/06/2023 Maha singh maravi 1735002006WL018870 Maha singh maravi 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Mahasinghmaravi CENTRAL BANK OF INDIA(607115)
334 NARAYANGANJ MP-35-002-006-003/115
(MANEGAON) 		1735002006NRG24240620230390560 24/06/2023 KANTI BAI MASRAM 1735002006WL018870 KANTI BAI MASRAM 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 KANTIBAIMASRAM STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG24240620230390561 24/06/2023 CHAMMA LAL 1735002006WL018870 CHAMMA LAL 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 CHAMMALAL CENTRAL BANK OF INDIA(607115)
336 NARAYANGANJ MP-35-002-006-003/134
(MANEGAON) 		1735002006NRG24240620230390563 24/06/2023 esevar singh 1735002006WL018870 esevar singh 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 esevarsingh STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-006-003/134-A
(MANEGAON) 		1735002006NRG24240620230390564 24/06/2023 Puspa warkade 1735002006WL018870 Puspa warkade 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Puspawarkade STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-006-003/146-A
(MANEGAON) 		1735002006NRG24240620230390567 24/06/2023 SAVITA MASRAM 1735002006WL018870 SAVITA MASRAM 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703018761 SAVITAMASRAM STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-006-003/152
(MANEGAON) 		1735002006NRG24240620230390571 24/06/2023 SON KALEE UIKY 1735002006WL018870 SON KALEE UIKY 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 SONKALEEUIKY STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-006-003/172
(MANEGAON) 		1735002006NRG24240620230390574 24/06/2023 Akli masram 1735002006WL018870 Akli masram 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Aklimasram STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-006-003/18
(MANEGAON) 		1735002006NRG24240620230390575 24/06/2023 HOSILAL 1735002006WL018870 HOSILAL 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 HOSILAL STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-006-003/183
(MANEGAON) 		1735002006NRG24240620230390578 24/06/2023 hirondi bai 1735002006WL018870 hirondi bai 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 hirondibai STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-006-003/190
(MANEGAON) 		1735002006NRG24240620230390581 24/06/2023 LAXMI BAI MASRAM 1735002006WL018870 LAXMI BAI MASRAM 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 LAXMIBAIMASRAM STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-006-003/193
(MANEGAON) 		1735002006NRG24240620230390583 24/06/2023 AMAR SINGH 1735002006WL018870 AMAR SINGH 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 AMARSINGH STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-006-003/194
(MANEGAON) 		1735002006NRG24240620230390585 24/06/2023 BEER SINGH MASRAM 1735002006WL018870 BEER SINGH MASRAM 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 BEERSINGHMASRAM STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-006-003/196
(MANEGAON) 		1735002006NRG24240620230390587 24/06/2023 JIVKA BAI 1735002006WL018870 JIVKA BAI 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 JIVKABAI CENTRAL BANK OF INDIA(607115)
347 NARAYANGANJ MP-35-002-006-003/198
(MANEGAON) 		1735002006NRG24240620230390588 24/06/2023 DAULAT SINGH WARKADE 1735002006WL018870 DAULAT SINGH WARKADE 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 DAULATSINGHWARKADE STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG24240620230390589 24/06/2023 parsadi 1735002006WL018870 parsadi 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 parsadi STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-006-003/20
(MANEGAON) 		1735002006NRG24240620230390591 24/06/2023 DEVANTEE 1735002006WL018870 DEVANTEE 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 DEVANTEE STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-006-003/200
(MANEGAON) 		1735002006NRG24240620230390592 24/06/2023 RAJU KUMMAR UDDE 1735002006WL018870 RAJU KUMMAR UDDE 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 RAJUKUMMARUDDE STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-006-003/204
(MANEGAON) 		1735002006NRG24240620230390593 24/06/2023 SUMARAN 1735002006WL018870 SUMARAN 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 SUMARAN STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-006-003/205
(MANEGAON) 		1735002006NRG24240620230390595 24/06/2023 GANESH 1735002006WL018870 GANESH 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 GANESH STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-006-003/24
(MANEGAON) 		1735002006NRG24240620230390598 24/06/2023 KALIYABAI 1735002006WL018870 KALIYABAI 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 KALIYABAI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-006-003/30-A
(MANEGAON) 		1735002006NRG24240620230390600 24/06/2023 KUMER 1735002006WL018870 KUMER 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 KUMER STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-006-003/31
(MANEGAON) 		1735002006NRG24240620230390601 24/06/2023 JANKI BAI 1735002006WL018870 JANKI BAI 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 JANKIBAI STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-006-003/35-A
(MANEGAON) 		1735002006NRG24240620230390602 24/06/2023 SARJU 1735002006WL018870 SARJU 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 SARJU STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-006-003/61
(MANEGAON) 		1735002006NRG24240620230390603 24/06/2023 doman masram 1735002006WL018870 doman masram 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 domanmasram CENTRAL BANK OF INDIA(607115)
358 NARAYANGANJ MP-35-002-006-003/63
(MANEGAON) 		1735002006NRG24240620230390604 24/06/2023 TEK SINGH 1735002006WL018870 TEK SINGH 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703018761 TEKSINGH STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-006-003/77
(MANEGAON) 		1735002006NRG24240620230390608 24/06/2023 Subasiabai 1735002006WL018870 Subasiabai 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 Subasiabai STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-006-003/96
(MANEGAON) 		1735002006NRG24240620230390612 24/06/2023 MOOLCHAND 1735002006WL018870 MOOLCHAND 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 MOOLCHAND STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-006-003/97
(MANEGAON) 		1735002006NRG24240620230390613 24/06/2023 HOSHILAL 1735002006WL018870 HOSHILAL 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 HOSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-006-003/98
(MANEGAON) 		1735002006NRG24240620230390614 24/06/2023 MAHES PERSAD 1735002006WL018870 MAHES PERSAD 00415 SBIN0005488 1400 1400 Processed 05/07/2023 703018761 MAHESPERSAD STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-010-002/104
(MADHOGARH) 		1735002000NRG24240620230390369 24/06/2023 MINA WARKADE 1735002WL018859 MINA WARKADE 00415 SBIN0005488 2448 2448 Processed 05/07/2023 703018761 MINAWARKADE STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-010-002/19-A
(MADHOGARH) 		1735002000NRG24240620230390389 24/06/2023 SAKUN BAI WARKADE 1735002WL018859 SAKUN BAI WARKADE 00415 SBIN0005488 2448 2448 Processed 05/07/2023 703018761 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-010-002/252
(MADHOGARH) 		1735002000NRG24240620230390401 24/06/2023 OMPRAKASH PARASTE 1735002WL018859 OMPRAKASH PARASTE 00415 SBIN0005488 2448 2448 Processed 05/07/2023 703018761 OMPRAKASHPARASTE STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-010-002/28-A
(MADHOGARH) 		1735002000NRG24240620230390403 24/06/2023 KUSIYA 1735002WL018859 KUSIYA 00415 SBIN0005488 2448 2448 Processed 05/07/2023 703018761 KUSIYA STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-010-002/84-A
(MADHOGARH) 		1735002000NRG24240620230390416 24/06/2023 MAMTA MASRAM 1735002WL018859 MAMTA MASRAM 00415 SBIN0005488 2448 2448 Processed 05/07/2023 703018761 MAMTAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-012-001/100-C
(SINGODHA) 		1735002000NRG24240620230390105 24/06/2023 ramesh kumar markam 1735002WL018847 ramesh kumar markam 00415 SBIN0005488 2420 2420 Processed 05/07/2023 703018761 rameshkumarmarkam HDFC BANK LTD(607152)
369 NARAYANGANJ MP-35-002-012-001/104
(SINGODHA) 		1735002000NRG24240620230390108 24/06/2023 Manesh kumar 1735002WL018847 Manesh kumar 00415 SBIN0005488 2640 2640 Processed 05/07/2023 703018761 Maneshkumar FINO PAYMENTS BANK LTD(608001)
370 NARAYANGANJ MP-35-002-014-002/112-A
(SHAHA) 		1735002014NRG24230620230385494 24/06/2023 jyoti warkadre 1735002014WL018638 jyoti warkadre 00415 SBIN0005488 1200 1200 Processed 05/07/2023 703018761 jyotiwarkadre STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002000NRG24240620230392730 24/06/2023 GULEJAR 1735002WL018965 GULEJAR 00415 SBIN0005488 615 615 Processed 05/07/2023 703018761 GULEJAR STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002000NRG24240620230392731 24/06/2023 NIRAJ KUMAR 1735002WL018965 NIRAJ KUMAR 00415 SBIN0005488 615 615 Processed 05/07/2023 703018761 NIRAJKUMAR STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-026-001/2
(MAJHGAON) 		1735002026NRG24240620230391776 24/06/2023 SEVARAM 1735002026WL018927 SEVARAM 00415 SBIN0005488 3060 3060 Processed 05/07/2023 703018761 SEVARAM STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-032-003/122
(GUJARSANI) 		1735002000NRG24230620230383651 24/06/2023 HARESINGH 1735002WL018559 HARESINGH 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002000NRG24230620230383679 24/06/2023 SUNITA BAIRAGI 1735002WL018559 SUNITA BAIRAGI 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 SUNITABAIRAGI STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002000NRG24230620230383683 24/06/2023 RAMOTI BAI MALGAM 1735002WL018559 RAMOTI BAI MALGAM 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002000NRG24230620230383687 24/06/2023 SEEMA 1735002WL018559 SEEMA 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 SEEMA STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002000NRG24230620230383692 24/06/2023 BAIJANTI BAI MARKAM 1735002WL018559 BAIJANTI BAI MARKAM 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
379 NARAYANGANJ MP-35-002-047-001/63-A
(CHAKDEHI) 		1735002000NRG24240620230390287 24/06/2023 RAHUL MARAVI 1735002WL018854 RAHUL MARAVI 00415 SBIN0005488 1140 1140 Processed 05/07/2023 703018761 RAHULMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82030 82030
380 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24230620230383642 24/06/2023 ANTRAM 1735002WL018559 ANTRAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 ANTRAM STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002000NRG24230620230383644 24/06/2023 DASIYA BAI 1735002WL018559 DASIYA BAI 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 DASIYABAI STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002000NRG24230620230383647 24/06/2023 LAMIYA BAI 1735002WL018559 LAMIYA BAI 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 LAMIYABAI STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-032-003/124
(GUJARSANI) 		1735002000NRG24230620230383652 24/06/2023 GYARASI BAI SOYAM 1735002WL018559 GYARASI BAI SOYAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 GYARASIBAISOYAM STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002000NRG24230620230383655 24/06/2023 GILASO BAI KUDAPE 1735002WL018559 GILASO BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002000NRG24230620230383656 24/06/2023 GYANI LAL SOYAM 1735002WL018559 GYANI LAL SOYAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 GYANILALSOYAM STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002000NRG24230620230383663 24/06/2023 GEETA BAI KUDAPE 1735002WL018559 GEETA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 GEETABAIKUDAPE STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002000NRG24230620230383662 24/06/2023 SINGRAM 1735002WL018559 SINGRAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 SINGRAM STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-032-003/151
(GUJARSANI) 		1735002000NRG24230620230383667 24/06/2023 MITHULAL 1735002WL018559 MITHULAL 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 MITHULAL CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-032-003/151
(GUJARSANI) 		1735002000NRG24230620230383666 24/06/2023 NARBAD LAL KUDAPE 1735002WL018559 NARBAD LAL KUDAPE 00415 SBIN0009342 950 950 Processed 05/07/2023 703018761 NARBADLALKUDAPE STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002000NRG24230620230383671 24/06/2023 FULLA BAI KUDAPE 1735002WL018559 FULLA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002000NRG24230620230383675 24/06/2023 TULSA BAI KUDAPE 1735002WL018559 TULSA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002000NRG24230620230383676 24/06/2023 PARVATI KUDAPE 1735002WL018559 PARVATI KUDAPE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 PARVATIKUDAPE STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-032-003/174
(GUJARSANI) 		1735002000NRG24230620230383678 24/06/2023 RAMA BAI 1735002WL018559 RAMA BAI 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 RAMABAI STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002000NRG24230620230383688 24/06/2023 VIMALA BAI SAROTE 1735002WL018559 VIMALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 VIMALABAISAROTE STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-032-003/23
(GUJARSANI) 		1735002000NRG24230620230383691 24/06/2023 Anita Markam 1735002WL018559 Anita Markam 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 AnitaMarkam STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002000NRG24230620230383699 24/06/2023 DASIYA bai 1735002WL018559 DASIYA bai 00415 SBIN0009342 380 380 Processed 05/07/2023 703018761 DASIYAbai STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-032-003/42
(GUJARSANI) 		1735002000NRG24230620230383700 24/06/2023 SHOBHAN SINGH 1735002WL018559 SHOBHAN SINGH 00415 SBIN0009342 380 380 Processed 05/07/2023 703018761 SHOBHANSINGH STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002000NRG24230620230383701 24/06/2023 LAMIYA BAI KUNJAM 1735002WL018559 LAMIYA BAI KUNJAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002000NRG24230620230383704 24/06/2023 KALA BAI SAROTE 1735002WL018559 KALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 KALABAISAROTE STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24230620230383706 24/06/2023 DULIYA BAI SAIYAM 1735002WL018559 DULIYA BAI SAIYAM 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-032-003/71
(GUJARSANI) 		1735002000NRG24230620230383710 24/06/2023 SUBHYA BAI 1735002WL018559 SUBHYA BAI 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 SUBHYABAI STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002000NRG24230620230383711 24/06/2023 SHYAMWATI 1735002WL018559 SHYAMWATI 00415 SBIN0009342 1140 1140 Processed 05/07/2023 703018761 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 24510 24510
403 NARAYANGANJ MP-35-002-006-001/112
(MANEGAON) 		1735002000NRG24240620230390062 24/06/2023 monish 1735002WL018846 monish 00415 SBIN0030229 1400 1400 Processed 05/07/2023 703018761 monish STATE BANK OF INDIA(508548)
SubTotal 1400 1400
404 NARAYANGANJ MP-35-002-003-002/28
(GHONTKHEDA) 		1735002000NRG24230620230385572 24/06/2023 BATIYA BAI 1735002WL018639 BATIYA BAI 00688 FINO0001001 2400 2400 Processed 05/07/2023 703018761 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARAYANGANJ MP-35-002-003-002/5
(GHONTKHEDA) 		1735002000NRG24230620230385597 24/06/2023 Nirjala 1735002WL018639 Nirjala 00688 FINO0001001 2200 2200 Processed 05/07/2023 703018761 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-006-003/16
(MANEGAON) 		1735002006NRG24240620230390572 24/06/2023 Vinita aarmo 1735002006WL018870 Vinita aarmo 00688 FINO0001001 1400 1400 Processed 05/07/2023 703018761 Vinitaaarmo FINO PAYMENTS BANK LTD(608001)
407 NARAYANGANJ MP-35-002-029-002/238-A
(CHANDEHARA) 		1735002000NRG24240620230390339 24/06/2023 MITTHOOLAL 1735002WL018857 MITTHOOLAL 00688 FINO0001001 2460 2460 Processed 05/07/2023 703018761 MITTHOOLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8460 8460
408 NARAYANGANJ MP-35-002-003-002/132
(GHONTKHEDA) 		1735002000NRG24230620230385535 24/06/2023 rajni 1735002WL018639 rajni 00688 FINO0001446 2200 2200 Processed 05/07/2023 703018761 rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
409 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG24230620230384897 24/06/2023 DEVKI BAI 1735002WL018608 DEVKI BAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 703018761 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARAYANGANJ MP-35-002-003-002/124-A
(GHONTKHEDA) 		1735002000NRG24230620230385533 24/06/2023 MAYA YADAV 1735002WL018639 MAYA YADAV 00691 IPOS0000001 2400 2400 Processed 05/07/2023 703018761 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-003-002/145-A
(GHONTKHEDA) 		1735002000NRG24230620230385546 24/06/2023 KULDEEP MARAVI 1735002WL018639 KULDEEP MARAVI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 703018761 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-003-002/148
(GHONTKHEDA) 		1735002000NRG24230620230385547 24/06/2023 VASID MANSURI 1735002WL018639 VASID MANSURI 00691 IPOS0000001 2400 2400 Processed 05/07/2023 703018761 VASIDMANSURI CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-003-002/7
(GHONTKHEDA) 		1735002000NRG24230620230385609 24/06/2023 GIRJA BAI 1735002WL018639 GIRJA BAI 00691 IPOS0000001 2400 2400 Processed 05/07/2023 703018761 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24230620230383643 24/06/2023 MALTI NARETI 1735002WL018559 MALTI NARETI 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703018761 MALTINARETI INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002000NRG24230620230383680 24/06/2023 MAMTA BAI SAROTE 1735002WL018559 MAMTA BAI SAROTE 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703018761 MAMTABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-038-003/3-A
(BARBATI) 		1735002000NRG24240620230390225 24/06/2023 JAYANTI BAI 1735002WL018851 JAYANTI BAI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703018761 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-042-003/30-A
(FADKIMAL) 		1735002042NRG24240620230392114 24/06/2023 PARAEE 1735002042WL018933 PARAEE 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703018761 PARAEE INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARAYANGANJ MP-35-002-047-001/156-B
(CHAKDEHI) 		1735002000NRG24240620230390237 24/06/2023 SUSHILA BAI 1735002WL018854 SUSHILA BAI 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703018761 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARAYANGANJ MP-35-002-047-001/159
(CHAKDEHI) 		1735002000NRG24240620230390239 24/06/2023 KALI BAI 1735002WL018854 KALI BAI 00691 IPOS0000001 1110 1110 Processed 05/07/2023 703018761 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002000NRG24240620230390246 24/06/2023 BARATOO 1735002WL018854 BARATOO 00691 IPOS0000001 1206 1206 Processed 05/07/2023 703018761 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARAYANGANJ MP-35-002-047-001/242
(CHAKDEHI) 		1735002000NRG24240620230390262 24/06/2023 PATIYA BAI 1735002WL018854 PATIYA BAI 00691 IPOS0000001 1206 1206 Processed 05/07/2023 703018761 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-047-001/246
(CHAKDEHI) 		1735002000NRG24240620230390265 24/06/2023 PHULA BAI 1735002WL018854 PHULA BAI 00691 IPOS0000001 1110 1110 Processed 05/07/2023 703018761 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-047-001/249
(CHAKDEHI) 		1735002000NRG24240620230390266 24/06/2023 CHANDARWATI UIKE 1735002WL018854 CHANDARWATI UIKE 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703018761 CHANDARWATIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-047-001/300
(CHAKDEHI) 		1735002000NRG24240620230390275 24/06/2023 URMILA 1735002WL018854 URMILA 00691 IPOS0000001 1110 1110 Processed 05/07/2023 703018761 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARAYANGANJ MP-35-002-047-001/313
(CHAKDEHI) 		1735002000NRG24240620230390276 24/06/2023 BUDHIYA BAI 1735002WL018854 BUDHIYA BAI 00691 IPOS0000001 1110 1110 Processed 05/07/2023 703018761 BUDHIYABAI BANK OF INDIA(508505)
426 NARAYANGANJ MP-35-002-047-001/65
(CHAKDEHI) 		1735002000NRG24240620230390288 24/06/2023 RAJJAN SINGH MARKO 1735002WL018854 RAJJAN SINGH MARKO 00691 IPOS0000001 1206 1206 Processed 05/07/2023 703018761 RAJJANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-047-001/79-A
(CHAKDEHI) 		1735002000NRG24240620230390293 24/06/2023 RANJANA 1735002WL018854 RANJANA 00691 IPOS0000001 1110 1110 Processed 05/07/2023 703018761 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29843 29843
428 NARAYANGANJ MP-35-002-006-003/3
(MANEGAON) 		1735002006NRG24240620230390599 24/06/2023 Meena bai 1735002006WL018870 Meena bai 00697 BKID0MG1340 1400 1400 Processed 05/07/2023 703018761 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-036-002/108
(MALTHAR) 		1735002000NRG24240620230390419 24/06/2023 BISMATIYA BAI 1735002WL018860 BISMATIYA BAI 00697 BKID0MG1340 1200 1200 Rejected 05/07/2023 703018761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002000NRG24240620230390422 24/06/2023 BEERAN SINGH 1735002WL018860 BEERAN SINGH 00697 BKID0MG1340 2200 2200 Processed 05/07/2023 703018761 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-036-002/19
(MALTHAR) 		1735002000NRG24240620230390426 24/06/2023 MURALI 1735002WL018860 MURALI 00697 BKID0MG1340 1800 1800 Processed 05/07/2023 703018761 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002000NRG24240620230390428 24/06/2023 KALSIYA BAI 1735002WL018860 KALSIYA BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 KALSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-036-002/3-A
(MALTHAR) 		1735002000NRG24240620230390429 24/06/2023 KAILASH KUMAR 1735002WL018860 KAILASH KUMAR 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-036-002/5
(MALTHAR) 		1735002000NRG24240620230390431 24/06/2023 BHUREE BAI 1735002WL018860 BHUREE BAI 00697 BKID0MG1340 1800 1800 Processed 05/07/2023 703018761 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002000NRG24240620230390433 24/06/2023 KESHLAL 1735002WL018860 KESHLAL 00697 BKID0MG1340 1000 1000 Processed 05/07/2023 703018761 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-036-002/93
(MALTHAR) 		1735002000NRG24240620230390434 24/06/2023 SEMLAL 1735002WL018860 SEMLAL 00697 BKID0MG1340 1400 1400 Processed 05/07/2023 703018761 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARAYANGANJ MP-35-002-038-002/191
(BARBATI) 		1735002000NRG24240620230390228 24/06/2023 KALIRAM 1735002WL018852 KALIRAM 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 KALIRAM STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-038-002/20
(BARBATI) 		1735002000NRG24240620230390215 24/06/2023 BHUVAN 1735002WL018850 BHUVAN 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-038-002/21
(BARBATI) 		1735002000NRG24240620230390216 24/06/2023 KHAMMI BAI 1735002WL018850 KHAMMI BAI 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 KHAMMIBAI CENTRAL BANK OF INDIA(607115)
440 NARAYANGANJ MP-35-002-038-002/43
(BARBATI) 		1735002000NRG24240620230390220 24/06/2023 KAMLESH 1735002WL018851 KAMLESH 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-038-002/44
(BARBATI) 		1735002000NRG24240620230390222 24/06/2023 BISARTI BAI 1735002WL018851 BISARTI BAI 00697 BKID0MG1340 2800 2800 Processed 05/07/2023 703018761 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-038-003/3
(BARBATI) 		1735002000NRG24240620230390223 24/06/2023 PANE BAI 1735002WL018851 PANE BAI 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 PANEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 NARAYANGANJ MP-35-002-038-004/17
(BARBATI) 		1735002000NRG24240620230390226 24/06/2023 KASHIRAM PARASTE 1735002WL018851 KASHIRAM PARASTE 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 KASHIRAMPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 NARAYANGANJ MP-35-002-038-004/24
(BARBATI) 		1735002000NRG24240620230390227 24/06/2023 SHIVRAM MARKO 1735002WL018851 SHIVRAM MARKO 00697 BKID0MG1340 2210 2210 Processed 05/07/2023 703018761 SHIVRAMMARKO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 NARAYANGANJ MP-35-002-038-004/62
(BARBATI) 		1735002000NRG24240620230390230 24/06/2023 KUVARIYA BAI 1735002WL018852 KUVARIYA BAI 00697 BKID0MG1340 1547 1547 Processed 05/07/2023 703018761 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002043NRG24210620230363300 24/06/2023 sukarti bai 1735002043WL017653 sukarti bai 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-043-002/20
(JUJHARI) 		1735002043NRG24210620230363302 24/06/2023 bishmateya bai kulaste 1735002043WL017653 bishmateya bai kulaste 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 bishmateyabaikulaste CENTRAL BANK OF INDIA(607115)
448 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002043NRG24210620230363305 24/06/2023 gayatri bai 1735002043WL017653 gayatri bai 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 gayatribai BANK OF INDIA(508505)
449 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002043NRG24210620230363312 24/06/2023 hamsingh 1735002043WL017653 hamsingh 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002043NRG24210620230363313 24/06/2023 bhadhu singh kulaste 1735002043WL017653 bhadhu singh kulaste 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-043-002/9-A
(JUJHARI) 		1735002043NRG24210620230363315 24/06/2023 MDHU BAI 1735002043WL017653 MDHU BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 703018761 MDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-047-001/159
(CHAKDEHI) 		1735002000NRG24240620230390238 24/06/2023 HALKERAM 1735002WL018854 HALKERAM 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-047-001/160
(CHAKDEHI) 		1735002000NRG24240620230390241 24/06/2023 LAMMOO 1735002WL018854 LAMMOO 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 703018761 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-047-001/162
(CHAKDEHI) 		1735002000NRG24240620230390242 24/06/2023 PARVATI 1735002WL018854 PARVATI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 703018761 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARAYANGANJ MP-35-002-047-001/17
(CHAKDEHI) 		1735002000NRG24240620230390243 24/06/2023 BATA BAI 1735002WL018854 BATA BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 703018761 BATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-047-001/221
(CHAKDEHI) 		1735002000NRG24240620230390251 24/06/2023 JHINGRI BAI 1735002WL018854 JHINGRI BAI 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 703018761 JHINGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24240620230390252 24/06/2023 SONAL SINGH 1735002WL018854 SONAL SINGH 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 SONALSINGH CENTRAL BANK OF INDIA(607115)
458 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG24240620230390257 24/06/2023 MAHENDAR 1735002WL018854 MAHENDAR 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-047-001/241
(CHAKDEHI) 		1735002000NRG24240620230390260 24/06/2023 MAHESH SINGH 1735002WL018854 MAHESH SINGH 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-047-001/242
(CHAKDEHI) 		1735002000NRG24240620230390263 24/06/2023 Chhote lal 1735002WL018854 Chhote lal 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARAYANGANJ MP-35-002-047-001/246
(CHAKDEHI) 		1735002000NRG24240620230390264 24/06/2023 BHAGT SINGH 1735002WL018854 BHAGT SINGH 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-047-001/266
(CHAKDEHI) 		1735002000NRG24240620230390268 24/06/2023 MAHA SINGH 1735002WL018854 MAHA SINGH 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-047-001/271
(CHAKDEHI) 		1735002000NRG24240620230390271 24/06/2023 NANEHE LAL 1735002WL018854 NANEHE LAL 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 NANEHELAL STATE BANK OF INDIA(508548)
464 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002000NRG24240620230390277 24/06/2023 PADDOO 1735002WL018854 PADDOO 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 703018761 PADDOO INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANGANJ MP-35-002-047-001/353
(CHAKDEHI) 		1735002000NRG24240620230390278 24/06/2023 PARIMLAL 1735002WL018854 PARIMLAL 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 PARIMLAL NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-047-001/353
(CHAKDEHI) 		1735002000NRG24240620230390279 24/06/2023 pyari bai 1735002WL018854 pyari bai 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 pyaribai STATE BANK OF INDIA(508548)
467 NARAYANGANJ MP-35-002-047-001/364
(CHAKDEHI) 		1735002000NRG24240620230390281 24/06/2023 BHOORA SINGH 1735002WL018854 BHOORA SINGH 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 BHOORASINGH STATE BANK OF INDIA(508548)
468 NARAYANGANJ MP-35-002-047-001/364
(CHAKDEHI) 		1735002000NRG24240620230390282 24/06/2023 HEM BAI 1735002WL018854 HEM BAI 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-047-001/382
(CHAKDEHI) 		1735002000NRG24240620230390232 24/06/2023 RAJESH 1735002WL018853 RAJESH 00697 BKID0MG1340 3315 3315 Processed 05/07/2023 703018761 RAJESH STATE BANK OF INDIA(508548)
470 NARAYANGANJ MP-35-002-047-001/62
(CHAKDEHI) 		1735002000NRG24240620230390284 24/06/2023 CHET SINGH 1735002WL018854 CHET SINGH 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-047-001/62
(CHAKDEHI) 		1735002000NRG24240620230390285 24/06/2023 GANSEE BAI 1735002WL018854 GANSEE BAI 00697 BKID0MG1340 1110 1110 Processed 05/07/2023 703018761 GANSEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARAYANGANJ MP-35-002-047-001/63
(CHAKDEHI) 		1735002000NRG24240620230390286 24/06/2023 AYTO BAI 1735002WL018854 AYTO BAI 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 AYTOBAI NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-047-001/90-A
(CHAKDEHI) 		1735002000NRG24240620230390297 24/06/2023 GORAKH NATH 1735002WL018854 GORAKH NATH 00697 BKID0MG1340 1206 1206 Processed 05/07/2023 703018761 GORAKHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74390 74390
474 NARAYANGANJ MP-35-002-010-002/104
(MADHOGARH) 		1735002000NRG24240620230390370 24/06/2023 SURESH KUMAR WARKADE 1735002WL018859 SURESH KUMAR WARKADE 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 SURESHKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-010-002/139
(MADHOGARH) 		1735002000NRG24240620230390373 24/06/2023 SUMANTRI 1735002WL018859 SUMANTRI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-010-002/141
(MADHOGARH) 		1735002000NRG24240620230390375 24/06/2023 MEENA BAI MARAVI 1735002WL018859 MEENA BAI MARAVI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 MEENABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-010-002/166
(MADHOGARH) 		1735002000NRG24240620230390378 24/06/2023 ROSHAN 1735002WL018859 ROSHAN 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-010-002/19
(MADHOGARH) 		1735002000NRG24240620230390386 24/06/2023 Chhabbi Lal 1735002WL018859 Chhabbi Lal 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 ChhabbiLal NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-010-002/20
(MADHOGARH) 		1735002000NRG24240620230390390 24/06/2023 BABEETA 1735002WL018859 BABEETA 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 BABEETA NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-010-002/212
(MADHOGARH) 		1735002000NRG24240620230390391 24/06/2023 PRAMVATI 1735002WL018859 PRAMVATI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 PRAMVATI NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-010-002/32
(MADHOGARH) 		1735002000NRG24240620230390405 24/06/2023 GYAN BAI 1735002WL018859 GYAN BAI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-010-002/65
(MADHOGARH) 		1735002000NRG24240620230390410 24/06/2023 DEVKI 1735002WL018859 DEVKI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-010-002/78
(MADHOGARH) 		1735002000NRG24240620230390412 24/06/2023 JAMNI BAI 1735002WL018859 JAMNI BAI 00697 BKID0MG1349 2448 2448 Processed 05/07/2023 703018761 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-014-002/21
(SHAHA) 		1735002014NRG24230620230385496 24/06/2023 GARJAN SINGH 1735002014WL018638 GARJAN SINGH 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 GARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-014-002/34
(SHAHA) 		1735002014NRG24230620230385497 24/06/2023 VISHAL SINGH WARKADE 1735002014WL018638 VISHAL SINGH WARKADE 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 VISHALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-014-002/37
(SHAHA) 		1735002014NRG24230620230385498 24/06/2023 meera bai uikey 1735002014WL018638 meera bai uikey 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 meerabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-014-002/44
(SHAHA) 		1735002014NRG24230620230385499 24/06/2023 BARTO BAI 1735002014WL018638 BARTO BAI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 BARTOBAI STATE BANK OF INDIA(508548)
488 NARAYANGANJ MP-35-002-014-002/47-A
(SHAHA) 		1735002014NRG24230620230385500 24/06/2023 RAJ VATI 1735002014WL018638 RAJ VATI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-014-002/74
(SHAHA) 		1735002014NRG24230620230385501 24/06/2023 MANI RAM 1735002014WL018638 MANI RAM 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-014-002/92-A
(SHAHA) 		1735002014NRG24230620230385504 24/06/2023 BALRAM 1735002014WL018638 BALRAM 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 703018761 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-026-001/192
(MAJHGAON) 		1735002026NRG24240620230391772 24/06/2023 POHAP 1735002026WL018927 POHAP 00697 BKID0MG1349 3060 3060 Processed 05/07/2023 703018761 POHAP NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002026NRG24240620230391773 24/06/2023 NANDU SINGH 1735002026WL018927 NANDU SINGH 00697 BKID0MG1349 3060 3060 Processed 05/07/2023 703018761 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-026-001/2
(MAJHGAON) 		1735002026NRG24240620230391775 24/06/2023 UGANA BAI 1735002026WL018927 UGANA BAI 00697 BKID0MG1349 3060 3060 Processed 05/07/2023 703018761 UGANABAI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-026-001/241
(MAJHGAON) 		1735002026NRG24240620230391778 24/06/2023 DINESH KUMAR MARAVI 1735002026WL018927 DINESH KUMAR MARAVI 00697 BKID0MG1349 3060 3060 Processed 05/07/2023 703018761 DINESHKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-026-001/241
(MAJHGAON) 		1735002026NRG24240620230391777 24/06/2023 mamta bai 1735002026WL018927 mamta bai 00697 BKID0MG1349 3060 3060 Processed 05/07/2023 703018761 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-029-001/2
(CHANDEHARA) 		1735002000NRG24240620230390302 24/06/2023 SHANBHU 1735002WL018857 SHANBHU 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 SHANBHU CENTRAL BANK OF INDIA(607115)
497 NARAYANGANJ MP-35-002-029-001/25-A
(CHANDEHARA) 		1735002000NRG24240620230390304 24/06/2023 RAJKUMAR 1735002WL018857 RAJKUMAR 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-029-001/34
(CHANDEHARA) 		1735002000NRG24240620230390305 24/06/2023 RAMESH 1735002WL018857 RAMESH 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002000NRG24240620230390306 24/06/2023 Paramsukh Singroure 1735002WL018857 Paramsukh Singroure 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 ParamsukhSingroure NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-029-001/59-A
(CHANDEHARA) 		1735002000NRG24240620230390309 24/06/2023 JAGESWAR 1735002WL018857 JAGESWAR 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 JAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-029-002/208
(CHANDEHARA) 		1735002000NRG24240620230390315 24/06/2023 JETHU 1735002WL018857 JETHU 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 JETHU NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-029-002/212
(CHANDEHARA) 		1735002000NRG24240620230390319 24/06/2023 KUVAR 1735002WL018857 KUVAR 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-029-002/213
(CHANDEHARA) 		1735002000NRG24240620230390320 24/06/2023 SAHU LAL 1735002WL018857 SAHU LAL 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 SAHULAL STATE BANK OF INDIA(508548)
504 NARAYANGANJ MP-35-002-029-002/216
(CHANDEHARA) 		1735002000NRG24240620230390324 24/06/2023 DASHRATH GOND 1735002WL018857 DASHRATH GOND 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 DASHRATHGOND CENTRAL BANK OF INDIA(607115)
505 NARAYANGANJ MP-35-002-029-002/217
(CHANDEHARA) 		1735002000NRG24240620230390325 24/06/2023 MOHAN 1735002WL018857 MOHAN 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-029-002/219
(CHANDEHARA) 		1735002000NRG24240620230390327 24/06/2023 TIVAREE 1735002WL018857 TIVAREE 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 TIVAREE NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-029-002/220
(CHANDEHARA) 		1735002000NRG24240620230390328 24/06/2023 POORAN 1735002WL018857 POORAN 00697 BKID0MG1349 2460 2460 Processed 05/07/2023 703018761 POORAN NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-029-002/227
(CHANDEHARA) 		1735002000NRG24240620230390330 24/06/2023 SUKHSEN 1735002WL018857 SUKHSEN 00697 BKID0MG1349 1640 1640 Processed 05/07/2023 703018761 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-029-002/232
(CHANDEHARA) 		1735002000NRG24240620230390334 24/06/2023 PRABHU 1735002WL018857 PRABHU 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-029-002/236
(CHANDEHARA) 		1735002000NRG24240620230390336 24/06/2023 PADAM 1735002WL018857 PADAM 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 PADAM NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-029-002/238
(CHANDEHARA) 		1735002000NRG24240620230390338 24/06/2023 CHAINSINGH 1735002WL018857 CHAINSINGH 00697 BKID0MG1349 2460 2460 Processed 05/07/2023 703018761 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-029-002/240
(CHANDEHARA) 		1735002000NRG24240620230390341 24/06/2023 SUMMILAL 1735002WL018857 SUMMILAL 00697 BKID0MG1349 2460 2460 Processed 05/07/2023 703018761 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-029-002/241
(CHANDEHARA) 		1735002000NRG24240620230390342 24/06/2023 CHARAN 1735002WL018857 CHARAN 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-029-002/242
(CHANDEHARA) 		1735002000NRG24240620230390343 24/06/2023 PARVAT 1735002WL018857 PARVAT 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 PARVAT CENTRAL BANK OF INDIA(607115)
515 NARAYANGANJ MP-35-002-029-002/243
(CHANDEHARA) 		1735002000NRG24240620230390344 24/06/2023 sukal 1735002WL018857 sukal 00697 BKID0MG1349 2460 2460 Processed 05/07/2023 703018761 sukal NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-029-002/244
(CHANDEHARA) 		1735002000NRG24240620230390345 24/06/2023 GHAMIRA 1735002WL018857 GHAMIRA 00697 BKID0MG1349 2460 2460 Processed 05/07/2023 703018761 GHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-029-002/245-B
(CHANDEHARA) 		1735002000NRG24240620230390346 24/06/2023 Kamlavati Maravi 1735002WL018857 Kamlavati Maravi 00697 BKID0MG1349 2050 2050 Processed 05/07/2023 703018761 KamlavatiMaravi CENTRAL BANK OF INDIA(607115)
518 NARAYANGANJ MP-35-002-029-002/246
(CHANDEHARA) 		1735002000NRG24240620230390347 24/06/2023 GULAB 1735002WL018857 GULAB 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 GULAB NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-029-002/249
(CHANDEHARA) 		1735002000NRG24240620230390351 24/06/2023 BHOOPAT 1735002WL018857 BHOOPAT 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 BHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-029-002/254
(CHANDEHARA) 		1735002000NRG24240620230390354 24/06/2023 LACHCHHOBAI 1735002WL018857 LACHCHHOBAI 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 LACHCHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-029-002/265
(CHANDEHARA) 		1735002000NRG24240620230390358 24/06/2023 BUDHRAJ 1735002WL018857 BUDHRAJ 00697 BKID0MG1349 2255 2255 Processed 05/07/2023 703018761 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-032-003/121
(GUJARSANI) 		1735002000NRG24230620230383648 24/06/2023 KALKO BAI KUNJAM 1735002WL018559 KALKO BAI KUNJAM 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703018761 KALKOBAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002000NRG24230620230383672 24/06/2023 SOHADRA BAI 1735002WL018559 SOHADRA BAI 00697 BKID0MG1349 1140 1140 Processed 05/07/2023 703018761 SOHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 NARAYANGANJ MP-35-002-038-001/31
(BARBATI) 		1735002000NRG24240620230390214 24/06/2023 KAMLIYA BAI 1735002WL018850 KAMLIYA BAI 00697 BKID0MG1349 3315 3315 Processed 05/07/2023 703018761 KAMLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111380 111380
525 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24230620230385593 24/06/2023 RAMESH KUMAR MARAVI 1735002WL018639 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 2200 2200 Processed 05/07/2023 703018761 RAMESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
526 NARAYANGANJ MP-35-002-003-002/97-A
(GHONTKHEDA) 		1735002000NRG24230620230385638 24/06/2023 THAN SINGH UIKEY 1735002WL018639 THAN SINGH UIKEY 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 703018761 THANSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-014-002/93
(SHAHA) 		1735002014NRG24230620230385505 24/06/2023 MUKESH KUMAR 1735002014WL018638 MUKESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703018761 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002043NRG24210620230363306 24/06/2023 phool bai 1735002043WL017653 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703018761 phoolbai STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 958710 958710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240623APB_FTO_123604 AXIS BANK UTIB0001089 PITHAMPUR 1140
2 NARAYANGANJ MP1735002_240623APB_FTO_123604 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1406
3 NARAYANGANJ MP1735002_240623APB_FTO_123604 Bank of India BKID0009402 CIVIL LINES 1400
4 NARAYANGANJ MP1735002_240623APB_FTO_123604 Bank of India BKID0009490 Bijadandi 17421
5 NARAYANGANJ MP1735002_240623APB_FTO_123604 Central Bank Of India CBIN0281549 MOHGAON 1140
6 NARAYANGANJ MP1735002_240623APB_FTO_123604 Central Bank Of India CBIN0284169 NARANYANGANJ 542547
7 NARAYANGANJ MP1735002_240623APB_FTO_123604 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 2400
8 NARAYANGANJ MP1735002_240623APB_FTO_123604 State Bank of India SBIN0000421 MANDLA 1326
9 NARAYANGANJ MP1735002_240623APB_FTO_123604 State Bank of India SBIN0004641 NIWAS 48717
10 NARAYANGANJ MP1735002_240623APB_FTO_123604 State Bank of India SBIN0005488 NARAYANGANJ 82030
11 NARAYANGANJ MP1735002_240623APB_FTO_123604 State Bank of India SBIN0009342 CHIRAIDONGRI 24510
12 NARAYANGANJ MP1735002_240623APB_FTO_123604 State Bank of India SBIN0030229 SHAHJAHANABAD, BHOPAL 1400
13 NARAYANGANJ MP1735002_240623APB_FTO_123604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8460
14 NARAYANGANJ MP1735002_240623APB_FTO_123604 Fino Payments Bank Ltd FINO0001446 MP RO 2200
15 NARAYANGANJ MP1735002_240623APB_FTO_123604 India Post Payments Bank IPOS0000001 Mandla 29843
16 NARAYANGANJ MP1735002_240623APB_FTO_123604 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 74390
17 NARAYANGANJ MP1735002_240623APB_FTO_123604 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 111380
18 NARAYANGANJ MP1735002_240623APB_FTO_123604 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200
19 NARAYANGANJ MP1735002_240623APB_FTO_123604 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 5800

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