Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290823APB_FTO_240607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-003-002/191
(GHONTKHEDA) 		1735002000NRG24290820230622117 29/08/2023 anju kumar 1735002WL037347 anju kumar 00048 BKID0009490 2200 2200 Processed 05/09/2023 022036213 anjukumar BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-003-002/44-B
(GHONTKHEDA) 		1735002003NRG24270820230616187 29/08/2023 RAMPRAKASH 1735002003WL036877 RAMPRAKASH 00048 BKID0009490 2200 2200 Processed 05/09/2023 022036213 RAMPRAKASH BANK OF INDIA(508505)
SubTotal 4400 4400
3 NARAYANGANJ MP-35-002-003-002/1
(GHONTKHEDA) 		1735002000NRG24290820230622049 29/08/2023 SUNIL SAHU 1735002WL037347 SUNIL SAHU 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUNILSAHU CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24290820230622050 29/08/2023 DURPAL SINGH 1735002WL037347 DURPAL SINGH 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-003-002/10-A
(GHONTKHEDA) 		1735002000NRG24290820230622051 29/08/2023 AMARVATI BAI 1735002WL037347 AMARVATI BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-002/101
(GHONTKHEDA) 		1735002003NRG24270820230616138 29/08/2023 HEMSINGH 1735002003WL036877 HEMSINGH 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 HEMSINGH CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-003-002/102-B
(GHONTKHEDA) 		1735002000NRG24290820230622052 29/08/2023 SEEMA MANSURI 1735002WL037347 SEEMA MANSURI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SEEMAMANSURI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-003-002/103-A
(GHONTKHEDA) 		1735002000NRG24290820230622053 29/08/2023 babita bai 1735002WL037347 babita bai 00089 CBIN0284169 2000 2000 Processed 05/09/2023 022036213 babitabai CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-002/105
(GHONTKHEDA) 		1735002003NRG24270820230616140 29/08/2023 BABU MARCO 1735002003WL036877 BABU MARCO 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 BABUMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-003-002/105-A
(GHONTKHEDA) 		1735002003NRG24270820230616141 29/08/2023 PAHAL SINGH 1735002003WL036877 PAHAL SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-003-002/107
(GHONTKHEDA) 		1735002003NRG24270820230616143 29/08/2023 KUNWAR 1735002003WL036877 KUNWAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KUNWAR CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24290820230622056 29/08/2023 CHAMPA BAI 1735002WL037347 CHAMPA BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/109
(GHONTKHEDA) 		1735002000NRG24290820230622057 29/08/2023 Neelu 1735002WL037347 Neelu 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-003-002/109-A
(GHONTKHEDA) 		1735002000NRG24290820230622058 29/08/2023 devki bai 1735002WL037347 devki bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-002/110
(GHONTKHEDA) 		1735002000NRG24290820230622059 29/08/2023 ANUPA 1735002WL037347 ANUPA 00089 CBIN0284169 2000 2000 Processed 05/09/2023 022036213 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-002/111
(GHONTKHEDA) 		1735002000NRG24290820230622061 29/08/2023 DEWANTI 1735002WL037347 DEWANTI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DEWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/112
(GHONTKHEDA) 		1735002003NRG24270820230616145 29/08/2023 KAMLA PUSAM 1735002003WL036877 KAMLA PUSAM 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KAMLAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-002/113
(GHONTKHEDA) 		1735002000NRG24290820230622063 29/08/2023 SUKARTI BAI 1735002WL037347 SUKARTI BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/113-A
(GHONTKHEDA) 		1735002000NRG24290820230622064 29/08/2023 RAJESHWARI BHAVEDI 1735002WL037347 RAJESHWARI BHAVEDI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RAJESHWARIBHAVEDI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-002/113-B
(GHONTKHEDA) 		1735002000NRG24290820230622065 29/08/2023 HEERA SINGH 1735002WL037347 HEERA SINGH 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/114
(GHONTKHEDA) 		1735002003NRG24270820230616146 29/08/2023 CHINGAN SINGH 1735002003WL036877 CHINGAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 CHINGANSINGH CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-002/115
(GHONTKHEDA) 		1735002000NRG24290820230622068 29/08/2023 VIMLA BAI 1735002WL037347 VIMLA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-002/116
(GHONTKHEDA) 		1735002003NRG24270820230616147 29/08/2023 BAJARI MASRAM 1735002003WL036877 BAJARI MASRAM 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 BAJARIMASRAM CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-002/117-C
(GHONTKHEDA) 		1735002003NRG24270820230616148 29/08/2023 SUKHCHAIN MASRAM 1735002003WL036877 SUKHCHAIN MASRAM 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUKHCHAINMASRAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-002/118
(GHONTKHEDA) 		1735002003NRG24270820230616149 29/08/2023 JAGAT 1735002003WL036877 JAGAT 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 JAGAT CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-002/119
(GHONTKHEDA) 		1735002003NRG24270820230616150 29/08/2023 DHAN SINGH 1735002003WL036877 DHAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHANSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-002/12
(GHONTKHEDA) 		1735002003NRG24270820230616151 29/08/2023 RAMBHAROSH 1735002003WL036877 RAMBHAROSH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-002/120
(GHONTKHEDA) 		1735002003NRG24270820230616153 29/08/2023 KOHAL 1735002003WL036877 KOHAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KOHAL CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-002/120
(GHONTKHEDA) 		1735002003NRG24270820230616152 29/08/2023 KOHAL 1735002003WL036877 KOHAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KOHAL CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/121
(GHONTKHEDA) 		1735002000NRG24290820230622070 29/08/2023 KUNWAR 1735002WL037347 KUNWAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KUNWAR CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-002/122
(GHONTKHEDA) 		1735002000NRG24290820230622071 29/08/2023 SAHMATIYA 1735002WL037347 SAHMATIYA 00089 CBIN0284169 400 400 Processed 05/09/2023 022036213 SAHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/122-A
(GHONTKHEDA) 		1735002000NRG24290820230622072 29/08/2023 VINEETA BAI KUDAPE 1735002WL037347 VINEETA BAI KUDAPE 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 VINEETABAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-002/123
(GHONTKHEDA) 		1735002000NRG24290820230622073 29/08/2023 suklo bai 1735002WL037347 suklo bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 suklobai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-002/124-A
(GHONTKHEDA) 		1735002003NRG24270820230616154 29/08/2023 SURENDRA YADAV 1735002003WL036877 SURENDRA YADAV 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SURENDRAYADAV UNION BANK OF INDIA(508500)
35 NARAYANGANJ MP-35-002-003-002/125
(GHONTKHEDA) 		1735002000NRG24290820230622075 29/08/2023 RAGHUVIR 1735002WL037347 RAGHUVIR 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002000NRG24290820230622077 29/08/2023 HARE SINGH TEKAM 1735002WL037347 HARE SINGH TEKAM 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 HARESINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-002/126-A
(GHONTKHEDA) 		1735002000NRG24290820230622078 29/08/2023 bal singh 1735002WL037347 bal singh 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 balsingh CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-002/127
(GHONTKHEDA) 		1735002000NRG24290820230622079 29/08/2023 ANEETA TEKAM 1735002WL037347 ANEETA TEKAM 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/127-A
(GHONTKHEDA) 		1735002000NRG24290820230622080 29/08/2023 sunaina 1735002WL037347 sunaina 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-002/128
(GHONTKHEDA) 		1735002000NRG24290820230622081 29/08/2023 sahmatiya bai 1735002WL037347 sahmatiya bai 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-003-002/133-A
(GHONTKHEDA) 		1735002003NRG24270820230616156 29/08/2023 shukarwati uikey 1735002003WL036877 shukarwati uikey 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 shukarwatiuikey CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-002/135
(GHONTKHEDA) 		1735002000NRG24290820230622085 29/08/2023 SOMTI MARAVI 1735002WL037347 SOMTI MARAVI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 SOMTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-003-002/135-A
(GHONTKHEDA) 		1735002000NRG24290820230622086 29/08/2023 YOGESH 1735002WL037347 YOGESH 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-002/136
(GHONTKHEDA) 		1735002003NRG24270820230616157 29/08/2023 RAMTA BAI 1735002003WL036877 RAMTA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RAMTABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-002/138-A
(GHONTKHEDA) 		1735002003NRG24270820230616158 29/08/2023 SUSHEELA BAI 1735002003WL036877 SUSHEELA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-003-002/139
(GHONTKHEDA) 		1735002003NRG24270820230616159 29/08/2023 KALYAN SINGH 1735002003WL036877 KALYAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KALYANSINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-003-002/14
(GHONTKHEDA) 		1735002003NRG24270820230616160 29/08/2023 SHYAMDASH 1735002003WL036877 SHYAMDASH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SHYAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-003-002/143
(GHONTKHEDA) 		1735002000NRG24290820230622089 29/08/2023 SUNIYA BAI 1735002WL037347 SUNIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-003-002/143-A
(GHONTKHEDA) 		1735002000NRG24290820230622090 29/08/2023 GOMTEE 1735002WL037347 GOMTEE 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 GOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-002/145
(GHONTKHEDA) 		1735002003NRG24270820230616161 29/08/2023 NURVI 1735002003WL036877 NURVI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-003-002/146-A
(GHONTKHEDA) 		1735002000NRG24290820230622092 29/08/2023 MOHAMMAD NISAR 1735002WL037347 MOHAMMAD NISAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MOHAMMADNISAR CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-003-002/15
(GHONTKHEDA) 		1735002003NRG24270820230616163 29/08/2023 SUDAN MARAVI 1735002003WL036877 SUDAN MARAVI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUDANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-003-002/15
(GHONTKHEDA) 		1735002003NRG24270820230616162 29/08/2023 SUDAN MARAVI 1735002003WL036877 SUDAN MARAVI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUDANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-002/150
(GHONTKHEDA) 		1735002003NRG24270820230616164 29/08/2023 geeta bai 1735002003WL036877 geeta bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-002/151
(GHONTKHEDA) 		1735002000NRG24290820230622095 29/08/2023 BAKEEL 1735002WL037347 BAKEEL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 BAKEEL CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-002/154-A
(GHONTKHEDA) 		1735002000NRG24290820230622097 29/08/2023 ERFAN 1735002WL037347 ERFAN 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 ERFAN STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-003-002/154-B
(GHONTKHEDA) 		1735002000NRG24290820230622098 29/08/2023 JUBEDA 1735002WL037347 JUBEDA 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-003-002/155
(GHONTKHEDA) 		1735002000NRG24290820230622099 29/08/2023 ANIL KUMAR 1735002WL037347 ANIL KUMAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-003-002/156
(GHONTKHEDA) 		1735002000NRG24290820230622100 29/08/2023 MALITA BAI 1735002WL037347 MALITA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-002/156-A
(GHONTKHEDA) 		1735002000NRG24290820230622101 29/08/2023 SAVITA UIKEY 1735002WL037347 SAVITA UIKEY 00089 CBIN0284169 2000 2000 Processed 05/09/2023 022036213 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-002/157
(GHONTKHEDA) 		1735002000NRG24290820230622102 29/08/2023 BRAJ PARTE 1735002WL037347 BRAJ PARTE 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 BRAJPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-003-002/158
(GHONTKHEDA) 		1735002000NRG24290820230622103 29/08/2023 RAMESH 1735002WL037347 RAMESH 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-002/158-B
(GHONTKHEDA) 		1735002000NRG24290820230622104 29/08/2023 CHANDRAKALI 1735002WL037347 CHANDRAKALI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-002/160
(GHONTKHEDA) 		1735002003NRG24270820230616165 29/08/2023 Gansiya bai 1735002003WL036877 Gansiya bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-002/161
(GHONTKHEDA) 		1735002000NRG24290820230622105 29/08/2023 SHEVJI 1735002WL037347 SHEVJI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SHEVJI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-003-002/161-A
(GHONTKHEDA) 		1735002000NRG24290820230622106 29/08/2023 Priyanka Maravi 1735002WL037347 Priyanka Maravi 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-003-002/162
(GHONTKHEDA) 		1735002000NRG24290820230622107 29/08/2023 DAYARAM TEKAM 1735002WL037347 DAYARAM TEKAM 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 DAYARAMTEKAM STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-003-002/163
(GHONTKHEDA) 		1735002003NRG24270820230616166 29/08/2023 ANIL DHURVE 1735002003WL036877 ANIL DHURVE 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 ANILDHURVE CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-002/168
(GHONTKHEDA) 		1735002003NRG24270820230616167 29/08/2023 MANOHAR SINGH 1735002003WL036877 MANOHAR SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-002/169
(GHONTKHEDA) 		1735002003NRG24270820230616168 29/08/2023 GANESH MARKAM 1735002003WL036877 GANESH MARKAM 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 GANESHMARKAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-002/170
(GHONTKHEDA) 		1735002003NRG24270820230616169 29/08/2023 PRITI BAI MARKO 1735002003WL036877 PRITI BAI MARKO 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 PRITIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-003-002/171
(GHONTKHEDA) 		1735002003NRG24270820230616170 29/08/2023 sunil kumar 1735002003WL036877 sunil kumar 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 sunilkumar CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-002/172
(GHONTKHEDA) 		1735002000NRG24290820230622108 29/08/2023 BAIJANTI BAI 1735002WL037347 BAIJANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
74 NARAYANGANJ MP-35-002-003-002/173
(GHONTKHEDA) 		1735002003NRG24270820230616171 29/08/2023 RASHMI 1735002003WL036877 RASHMI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RASHMI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-002/174
(GHONTKHEDA) 		1735002003NRG24270820230616172 29/08/2023 NARESH MARAVI 1735002003WL036877 NARESH MARAVI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 NARESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-003-002/175
(GHONTKHEDA) 		1735002003NRG24270820230616173 29/08/2023 DHANRAJ SINGH UIKEY 1735002003WL036877 DHANRAJ SINGH UIKEY 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHANRAJSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-002/176
(GHONTKHEDA) 		1735002000NRG24290820230622109 29/08/2023 KISHAN 1735002WL037347 KISHAN 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 KISHAN CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-003-002/179
(GHONTKHEDA) 		1735002000NRG24290820230622111 29/08/2023 GINDIA 1735002WL037347 GINDIA 00089 CBIN0284169 1200 1200 Processed 05/09/2023 022036213 GINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-002/180
(GHONTKHEDA) 		1735002000NRG24290820230622112 29/08/2023 RAJESH KUMAR 1735002WL037347 RAJESH KUMAR 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-002/183
(GHONTKHEDA) 		1735002003NRG24270820230616175 29/08/2023 Amra Bai 1735002003WL036877 Amra Bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 AmraBai CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-003-002/184
(GHONTKHEDA) 		1735002000NRG24290820230622113 29/08/2023 ramsahayak 1735002WL037347 ramsahayak 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 ramsahayak INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-002/189
(GHONTKHEDA) 		1735002000NRG24290820230622114 29/08/2023 tirath 1735002WL037347 tirath 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 tirath STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-003-002/19
(GHONTKHEDA) 		1735002000NRG24290820230622115 29/08/2023 SANTRAM 1735002WL037347 SANTRAM 00089 CBIN0284169 2000 2000 Processed 05/09/2023 022036213 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-002/19-A
(GHONTKHEDA) 		1735002000NRG24290820230622116 29/08/2023 MUNNI BAI 1735002WL037347 MUNNI BAI 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-002/19-B
(GHONTKHEDA) 		1735002003NRG24270820230616176 29/08/2023 Savitri 1735002003WL036877 Savitri 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-002/193
(GHONTKHEDA) 		1735002000NRG24290820230622119 29/08/2023 laxmi bai 1735002WL037347 laxmi bai 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 laxmibai CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-002/20
(GHONTKHEDA) 		1735002003NRG24270820230616177 29/08/2023 DELAN SINGH 1735002003WL036877 DELAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DELANSINGH CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-003-002/20-A
(GHONTKHEDA) 		1735002003NRG24270820230616178 29/08/2023 BHAGCHAND 1735002003WL036877 BHAGCHAND 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 BHAGCHAND CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-002/21
(GHONTKHEDA) 		1735002000NRG24290820230622121 29/08/2023 DHYANI SINGH 1735002WL037347 DHYANI SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHYANISINGH CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-002/22
(GHONTKHEDA) 		1735002000NRG24290820230622122 29/08/2023 MAMTA BAI 1735002WL037347 MAMTA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24290820230622123 29/08/2023 RUKMANI 1735002WL037347 RUKMANI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 RUKMANI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-003-002/25
(GHONTKHEDA) 		1735002003NRG24270820230616179 29/08/2023 DHANESHWAR 1735002003WL036877 DHANESHWAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHANESHWAR CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-002/26
(GHONTKHEDA) 		1735002003NRG24270820230616180 29/08/2023 DUMARI LAL 1735002003WL036877 DUMARI LAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DUMARILAL CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-002/27
(GHONTKHEDA) 		1735002000NRG24290820230622125 29/08/2023 KISHAN 1735002WL037347 KISHAN 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-003-002/3-A
(GHONTKHEDA) 		1735002003NRG24270820230616181 29/08/2023 arun kumar 1735002003WL036877 arun kumar 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 arunkumar CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-002/31
(GHONTKHEDA) 		1735002000NRG24290820230622126 29/08/2023 VIPATIYA BAI 1735002WL037347 VIPATIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-002/32
(GHONTKHEDA) 		1735002000NRG24290820230622127 29/08/2023 DHARAM SINGH 1735002WL037347 DHARAM SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-003-002/32-A
(GHONTKHEDA) 		1735002000NRG24290820230622128 29/08/2023 KHUMAN SINGH 1735002WL037347 KHUMAN SINGH 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-003-002/32-B
(GHONTKHEDA) 		1735002000NRG24290820230622129 29/08/2023 CHATRAM 1735002WL037347 CHATRAM 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-002/34
(GHONTKHEDA) 		1735002003NRG24270820230616182 29/08/2023 gayatri uikey 1735002003WL036877 gayatri uikey 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 gayatriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-003-002/35
(GHONTKHEDA) 		1735002003NRG24270820230616183 29/08/2023 kajal uikey 1735002003WL036877 kajal uikey 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 kajaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-003-002/40
(GHONTKHEDA) 		1735002000NRG24290820230622130 29/08/2023 UMESH NAMDEV 1735002WL037347 UMESH NAMDEV 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 UMESHNAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 NARAYANGANJ MP-35-002-003-002/41
(GHONTKHEDA) 		1735002003NRG24270820230616184 29/08/2023 KEERTAN 1735002003WL036877 KEERTAN 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KEERTAN CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-003-002/43
(GHONTKHEDA) 		1735002000NRG24290820230622131 29/08/2023 SARASWATI 1735002WL037347 SARASWATI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-003-002/44
(GHONTKHEDA) 		1735002003NRG24270820230616185 29/08/2023 KAMLA BAI 1735002003WL036877 KAMLA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KAMLABAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-002/45
(GHONTKHEDA) 		1735002000NRG24290820230622133 29/08/2023 VIPATIYA BAI 1735002WL037347 VIPATIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24290820230622134 29/08/2023 DAYALBATI MARAVI 1735002WL037347 DAYALBATI MARAVI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 DAYALBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-003-002/46
(GHONTKHEDA) 		1735002000NRG24290820230622135 29/08/2023 KOUSHAL 1735002WL037347 KOUSHAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-003-002/47
(GHONTKHEDA) 		1735002003NRG24270820230616188 29/08/2023 AKAL BATI 1735002003WL036877 AKAL BATI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 AKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-003-002/47-A
(GHONTKHEDA) 		1735002003NRG24270820230616189 29/08/2023 RAMESH 1735002003WL036877 RAMESH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RAMESH CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24290820230622137 29/08/2023 INDRAWATI 1735002WL037347 INDRAWATI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-003-002/48-A
(GHONTKHEDA) 		1735002000NRG24290820230622138 29/08/2023 VIDYA BAI 1735002WL037347 VIDYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-003-002/49
(GHONTKHEDA) 		1735002000NRG24290820230622139 29/08/2023 sevkaile 1735002WL037347 sevkaile 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 sevkaile CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-002/50
(GHONTKHEDA) 		1735002003NRG24270820230616190 29/08/2023 SUKAL SINGH 1735002003WL036877 SUKAL SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-003-002/52
(GHONTKHEDA) 		1735002003NRG24270820230616191 29/08/2023 MATIYA BAI 1735002003WL036877 MATIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-002/53
(GHONTKHEDA) 		1735002003NRG24270820230616192 29/08/2023 Vipul marko 1735002003WL036877 Vipul marko 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Vipulmarko INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-003-002/54-A
(GHONTKHEDA) 		1735002003NRG24270820230616193 29/08/2023 THAN SINGH 1735002003WL036877 THAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 THANSINGH CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-003-002/56
(GHONTKHEDA) 		1735002000NRG24290820230622140 29/08/2023 DAN MARAVI 1735002WL037347 DAN MARAVI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 DANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-003-002/56-A
(GHONTKHEDA) 		1735002000NRG24290820230622141 29/08/2023 sagar 1735002WL037347 sagar 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 sagar FINO PAYMENTS BANK LTD(608001)
120 NARAYANGANJ MP-35-002-003-002/58
(GHONTKHEDA) 		1735002003NRG24270820230616194 29/08/2023 SAMLO BAI 1735002003WL036877 SAMLO BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SAMLOBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-003-002/58-A
(GHONTKHEDA) 		1735002000NRG24290820230622142 29/08/2023 OMPRAKASH 1735002WL037347 OMPRAKASH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 OMPRAKASH CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-002/59
(GHONTKHEDA) 		1735002000NRG24290820230622143 29/08/2023 PRATAP SINGH 1735002WL037347 PRATAP SINGH 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-003-002/6
(GHONTKHEDA) 		1735002000NRG24290820230622144 29/08/2023 SARTAJ 1735002WL037347 SARTAJ 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 SARTAJ STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-003-002/62-A
(GHONTKHEDA) 		1735002000NRG24290820230622146 29/08/2023 AJAY KUMAR 1735002WL037347 AJAY KUMAR 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
125 NARAYANGANJ MP-35-002-003-002/63
(GHONTKHEDA) 		1735002003NRG24270820230616195 29/08/2023 MADAN SINGH 1735002003WL036877 MADAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-003-002/63-A
(GHONTKHEDA) 		1735002003NRG24270820230616196 29/08/2023 DUMARILAL 1735002003WL036877 DUMARILAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-003-002/64
(GHONTKHEDA) 		1735002003NRG24270820230616197 29/08/2023 GUMMAT SINGH 1735002003WL036877 GUMMAT SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 GUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-003-002/66
(GHONTKHEDA) 		1735002003NRG24270820230616198 29/08/2023 VIJAY KUMAR 1735002003WL036877 VIJAY KUMAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-003-002/67
(GHONTKHEDA) 		1735002000NRG24290820230622147 29/08/2023 MIRA BAI 1735002WL037347 MIRA BAI 00089 CBIN0284169 2000 2000 Processed 05/09/2023 022036213 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-003-002/68
(GHONTKHEDA) 		1735002003NRG24270820230616199 29/08/2023 SUMANTRI BAI 1735002003WL036877 SUMANTRI BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-003-002/69
(GHONTKHEDA) 		1735002000NRG24290820230622148 29/08/2023 maya bai 1735002WL037347 maya bai 00089 CBIN0284169 1800 1800 Processed 05/09/2023 022036213 mayabai INDUSIND BANK(607189)
132 NARAYANGANJ MP-35-002-003-002/72
(GHONTKHEDA) 		1735002003NRG24270820230616200 29/08/2023 NOKHE LAL YADAV 1735002003WL036877 NOKHE LAL YADAV 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 NOKHELALYADAV CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-003-002/73
(GHONTKHEDA) 		1735002003NRG24270820230616201 29/08/2023 RAJKUMAR 1735002003WL036877 RAJKUMAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 RAJKUMAR CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-003-002/74
(GHONTKHEDA) 		1735002000NRG24290820230622150 29/08/2023 INDRAWATI BAI 1735002WL037347 INDRAWATI BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-003-002/75
(GHONTKHEDA) 		1735002003NRG24270820230616227 29/08/2023 BHOORI BAI 1735002003WL036880 BHOORI BAI 00089 CBIN0284169 1547 1547 Processed 05/09/2023 022036213 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-003-002/75
(GHONTKHEDA) 		1735002003NRG24270820230616226 29/08/2023 KUWAR SINGH 1735002003WL036880 KUWAR SINGH 00089 CBIN0284169 2210 2210 Processed 05/09/2023 022036213 KUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24290820230622152 29/08/2023 GINDIYA BAI 1735002WL037347 GINDIYA BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 GINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-003-002/75-B
(GHONTKHEDA) 		1735002000NRG24290820230622153 29/08/2023 TARA PRASAD 1735002WL037347 TARA PRASAD 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 TARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-003-002/76
(GHONTKHEDA) 		1735002000NRG24290820230622154 29/08/2023 parwati 1735002WL037347 parwati 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-003-002/76-A
(GHONTKHEDA) 		1735002000NRG24290820230622155 29/08/2023 meksingh 1735002WL037347 meksingh 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 meksingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-003-002/76-B
(GHONTKHEDA) 		1735002000NRG24290820230622156 29/08/2023 BAIJANTI BAI 1735002WL037347 BAIJANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-003-002/77
(GHONTKHEDA) 		1735002003NRG24270820230616202 29/08/2023 VACHAN GOTHARIYA 1735002003WL036877 VACHAN GOTHARIYA 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 VACHANGOTHARIYA CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-003-002/78
(GHONTKHEDA) 		1735002000NRG24290820230622158 29/08/2023 LAXMI BAI 1735002WL037347 LAXMI BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-003-002/80
(GHONTKHEDA) 		1735002003NRG24270820230616204 29/08/2023 Drop singh 1735002003WL036877 Drop singh 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Dropsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-003-002/81
(GHONTKHEDA) 		1735002003NRG24270820230616205 29/08/2023 MUNNI BAI 1735002003WL036877 MUNNI BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-003-002/81-A
(GHONTKHEDA) 		1735002003NRG24270820230616206 29/08/2023 ANILAL 1735002003WL036877 ANILAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 ANILAL CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-003-002/84
(GHONTKHEDA) 		1735002000NRG24290820230622159 29/08/2023 SIYA BAI MARKAM 1735002WL037347 SIYA BAI MARKAM 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 SIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-003-002/84-A
(GHONTKHEDA) 		1735002000NRG24290820230622160 29/08/2023 SAROJ BAI 1735002WL037347 SAROJ BAI 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002000NRG24290820230622161 29/08/2023 DULICHAND SAHU 1735002WL037347 DULICHAND SAHU 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DULICHANDSAHU CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002000NRG24290820230622162 29/08/2023 Parwati bai 1735002WL037347 Parwati bai 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 Parwatibai CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-003-002/88
(GHONTKHEDA) 		1735002000NRG24290820230622163 29/08/2023 DHYANWATI BARKADE 1735002WL037347 DHYANWATI BARKADE 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DHYANWATIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-003-002/90
(GHONTKHEDA) 		1735002003NRG24270820230616207 29/08/2023 GULAB SINGH 1735002003WL036877 GULAB SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 GULABSINGH CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002003NRG24270820230616208 29/08/2023 PRAHLAD MARKO 1735002003WL036877 PRAHLAD MARKO 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-003-002/92
(GHONTKHEDA) 		1735002003NRG24270820230616209 29/08/2023 DALCHAND 1735002003WL036877 DALCHAND 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DALCHAND CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-003-002/92-A
(GHONTKHEDA) 		1735002000NRG24290820230622165 29/08/2023 KALLU SINGH 1735002WL037347 KALLU SINGH 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-003-002/93
(GHONTKHEDA) 		1735002003NRG24270820230616210 29/08/2023 joyti yadaw 1735002003WL036877 joyti yadaw 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 joytiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-003-002/93-A
(GHONTKHEDA) 		1735002003NRG24270820230616211 29/08/2023 DEEPAK 1735002003WL036877 DEEPAK 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 DEEPAK CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-003-002/94-A
(GHONTKHEDA) 		1735002003NRG24270820230616212 29/08/2023 BASANTI BAI 1735002003WL036877 BASANTI BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 BASANTIBAI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-003-002/95
(GHONTKHEDA) 		1735002000NRG24290820230622166 29/08/2023 REEVTI BAI KUDAPE 1735002WL037347 REEVTI BAI KUDAPE 00089 CBIN0284169 2400 2400 Processed 05/09/2023 022036213 REEVTIBAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-003-002/96
(GHONTKHEDA) 		1735002000NRG24290820230622167 29/08/2023 LILA BAI 1735002WL037347 LILA BAI 00089 CBIN0284169 200 200 Processed 05/09/2023 022036213 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-003-002/96-A
(GHONTKHEDA) 		1735002000NRG24290820230622168 29/08/2023 MIHILAL 1735002WL037347 MIHILAL 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-003-002/97
(GHONTKHEDA) 		1735002003NRG24270820230616213 29/08/2023 JEKO BAI UIKEY 1735002003WL036877 JEKO BAI UIKEY 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 JEKOBAIUIKEY CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-003-002/98
(GHONTKHEDA) 		1735002003NRG24270820230616214 29/08/2023 THAN DHURVE 1735002003WL036877 THAN DHURVE 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 THANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-003-002/99
(GHONTKHEDA) 		1735002003NRG24270820230616215 29/08/2023 ARTI BAI 1735002003WL036877 ARTI BAI 00089 CBIN0284169 2200 2200 Processed 05/09/2023 022036213 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-004-001/138
(PINDRAIMAL) 		1735002004NRG24290820230620522 29/08/2023 gayatri 1735002004WL037258 gayatri 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 gayatri CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-004-001/19
(PINDRAIMAL) 		1735002004NRG24290820230620523 29/08/2023 CHITRA 1735002004WL037258 CHITRA 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 CHITRA CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-004-001/23-A
(PINDRAIMAL) 		1735002004NRG24290820230620526 29/08/2023 bachan 1735002004WL037258 bachan 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 bachan CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-004-001/29
(PINDRAIMAL) 		1735002004NRG24290820230620528 29/08/2023 HEERABAI 1735002004WL037258 HEERABAI 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 HEERABAI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-004-001/33
(PINDRAIMAL) 		1735002004NRG24290820230620529 29/08/2023 bajari 1735002004WL037258 bajari 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 bajari CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-004-001/35-A
(PINDRAIMAL) 		1735002004NRG24290820230620530 29/08/2023 INDAR 1735002004WL037258 INDAR 00089 CBIN0284169 2090 2090 Processed 05/09/2023 022036213 INDAR CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-007-001/505
(KHAMHARIYA) 		1735002007NRG24270820230616674 29/08/2023 DEVKI BAI 1735002007WL036930 DEVKI BAI 00089 CBIN0284169 3060 3060 Processed 05/09/2023 022036213 DEVKIBAI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-007-001/505
(KHAMHARIYA) 		1735002007NRG24270820230616673 29/08/2023 DEVKI BAI 1735002007WL036930 DEVKI BAI 00089 CBIN0284169 3060 3060 Processed 05/09/2023 022036213 DEVKIBAI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24280820230617674 29/08/2023 Maya Bai Warkade 1735002007WL037009 Maya Bai Warkade 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 MayaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-007-002/350
(KHAMHARIYA) 		1735002007NRG24280820230617675 29/08/2023 mahendar 1735002007WL037009 mahendar 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 mahendar CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24280820230617679 29/08/2023 BADREE 1735002007WL037009 BADREE 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 BADREE CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24280820230617678 29/08/2023 chotee bai 1735002007WL037009 chotee bai 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 choteebai CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24280820230617681 29/08/2023 DROPATI BAI WARKADE 1735002007WL037009 DROPATI BAI WARKADE 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 DROPATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24280820230617680 29/08/2023 Teksingh 1735002007WL037009 Teksingh 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Teksingh CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-007-002/358
(KHAMHARIYA) 		1735002007NRG24280820230617682 29/08/2023 Aklesh 1735002007WL037009 Aklesh 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Aklesh CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-007-002/363
(KHAMHARIYA) 		1735002007NRG24280820230617683 29/08/2023 SUKARATI BAI WARKADE 1735002007WL037009 SUKARATI BAI WARKADE 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 SUKARATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-007-002/372
(KHAMHARIYA) 		1735002007NRG24280820230617685 29/08/2023 Sheelchand 1735002007WL037009 Sheelchand 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-007-002/375
(KHAMHARIYA) 		1735002007NRG24280820230617686 29/08/2023 sumran 1735002007WL037009 sumran 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 sumran CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-007-002/383
(KHAMHARIYA) 		1735002007NRG24280820230617688 29/08/2023 Kanti bai 1735002007WL037009 Kanti bai 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Kantibai CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-007-002/383
(KHAMHARIYA) 		1735002007NRG24280820230617689 29/08/2023 RAMESH 1735002007WL037009 RAMESH 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 RAMESH CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-007-002/385
(KHAMHARIYA) 		1735002007NRG24280820230617690 29/08/2023 munna lal 1735002007WL037009 munna lal 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 munnalal CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-007-002/386
(KHAMHARIYA) 		1735002007NRG24280820230617691 29/08/2023 aneklal 1735002007WL037009 aneklal 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 aneklal CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-007-002/387
(KHAMHARIYA) 		1735002007NRG24280820230617692 29/08/2023 hirman 1735002007WL037009 hirman 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 hirman CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-007-002/388
(KHAMHARIYA) 		1735002007NRG24280820230617693 29/08/2023 peetam 1735002007WL037009 peetam 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-007-002/389
(KHAMHARIYA) 		1735002007NRG24280820230617694 29/08/2023 seetaram 1735002007WL037009 seetaram 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 seetaram STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-007-002/395
(KHAMHARIYA) 		1735002007NRG24280820230617695 29/08/2023 ravi 1735002007WL037009 ravi 00089 CBIN0284169 2100 2100 Processed 05/09/2023 022036213 ravi CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-007-002/397
(KHAMHARIYA) 		1735002007NRG24280820230617696 29/08/2023 jhamsingh 1735002007WL037009 jhamsingh 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 jhamsingh CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-007-002/406
(KHAMHARIYA) 		1735002007NRG24280820230617698 29/08/2023 dhannu 1735002007WL037009 dhannu 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 dhannu CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-007-002/441
(KHAMHARIYA) 		1735002007NRG24280820230617699 29/08/2023 GUDDA 1735002007WL037009 GUDDA 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 GUDDA CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-007-002/453
(KHAMHARIYA) 		1735002007NRG24280820230617700 29/08/2023 seetaram 1735002007WL037009 seetaram 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 seetaram CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-007-002/456
(KHAMHARIYA) 		1735002007NRG24280820230617701 29/08/2023 Antram 1735002007WL037009 Antram 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Antram CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-007-002/497
(KHAMHARIYA) 		1735002007NRG24280820230617702 29/08/2023 girja bai 1735002007WL037009 girja bai 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 girjabai CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-007-002/501
(KHAMHARIYA) 		1735002007NRG24280820230617703 29/08/2023 omkar 1735002007WL037009 omkar 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 omkar CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-007-002/502
(KHAMHARIYA) 		1735002007NRG24280820230617704 29/08/2023 lekhram 1735002007WL037009 lekhram 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 lekhram CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-007-002/853
(KHAMHARIYA) 		1735002007NRG24280820230617706 29/08/2023 Naresh 1735002007WL037009 Naresh 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 Naresh CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-007-002/854
(KHAMHARIYA) 		1735002007NRG24280820230617708 29/08/2023 Savitri Warkade 1735002007WL037009 Savitri Warkade 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 SavitriWarkade INDIAN BANK(607105)
201 NARAYANGANJ MP-35-002-007-002/872
(KHAMHARIYA) 		1735002007NRG24280820230617712 29/08/2023 ARTI BAI TEKAM 1735002007WL037009 ARTI BAI TEKAM 00089 CBIN0284169 2310 2310 Processed 05/09/2023 022036213 ARTIBAITEKAM CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-007-002/883
(KHAMHARIYA) 		1735002007NRG24280820230617715 29/08/2023 Pavan Warkade 1735002007WL037009 Pavan Warkade 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 PavanWarkade CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-007-002/884
(KHAMHARIYA) 		1735002007NRG24280820230617716 29/08/2023 Heeralal Heeralal 1735002007WL037009 Heeralal Heeralal 00089 CBIN0284169 2520 2520 Processed 05/09/2023 022036213 HeeralalHeeralal INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002014NRG24280820230619040 29/08/2023 ANOOP SINGH TEKAM 1735002014WL037144 ANOOP SINGH TEKAM 00089 CBIN0284169 2580 2580 Processed 05/09/2023 022036213 ANOOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-014-001/23
(SHAHA) 		1735002014NRG24280820230619042 29/08/2023 MUNIYA BAI 1735002014WL037144 MUNIYA BAI 00089 CBIN0284169 2580 2580 Processed 05/09/2023 022036213 MUNIYABAI CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-014-003/78
(SHAHA) 		1735002014NRG24280820230619053 29/08/2023 DEV SINGH BARKADE 1735002014WL037144 DEV SINGH BARKADE 00089 CBIN0284169 1368 1368 Processed 05/09/2023 022036213 DEVSINGHBARKADE INDIAN BANK(607105)
207 NARAYANGANJ MP-35-002-019-001/115
(BAMHANI) 		1735002000NRG24280820230619776 29/08/2023 pahal singh 1735002WL037197 pahal singh 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 pahalsingh STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-019-001/14
(BAMHANI) 		1735002000NRG24280820230619779 29/08/2023 SUFAL SINGH YADAV 1735002WL037197 SUFAL SINGH YADAV 00089 CBIN0284169 1584 1584 Processed 05/09/2023 022036213 SUFALSINGHYADAV CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-019-001/20-A
(BAMHANI) 		1735002000NRG24280820230619781 29/08/2023 Parsottam Kumar barman 1735002WL037197 Parsottam Kumar barman 00089 CBIN0284169 1188 1188 Processed 05/09/2023 022036213 ParsottamKumarbarman CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-019-001/28
(BAMHANI) 		1735002000NRG24280820230619783 29/08/2023 CHANDAN KUMAR BARMAN 1735002WL037197 CHANDAN KUMAR BARMAN 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 CHANDANKUMARBARMAN CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-019-001/31
(BAMHANI) 		1735002000NRG24280820230619784 29/08/2023 Mohar singh uladi 1735002WL037197 Mohar singh uladi 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 Moharsinghuladi CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-019-001/45
(BAMHANI) 		1735002000NRG24280820230619791 29/08/2023 KHUBCHAND 1735002WL037197 KHUBCHAND 00089 CBIN0284169 1584 1584 Processed 05/09/2023 022036213 KHUBCHAND CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-019-001/51-A
(BAMHANI) 		1735002000NRG24280820230619793 29/08/2023 seeta bai 1735002WL037197 seeta bai 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 seetabai CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-019-001/52
(BAMHANI) 		1735002000NRG24280820230619795 29/08/2023 seetaram kushram 1735002WL037197 seetaram kushram 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 seetaramkushram CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-019-001/52
(BAMHANI) 		1735002000NRG24280820230619794 29/08/2023 shyamwati 1735002WL037197 shyamwati 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 shyamwati CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-019-001/60
(BAMHANI) 		1735002000NRG24280820230619802 29/08/2023 ravindra 1735002WL037197 ravindra 00089 CBIN0284169 1980 1980 Processed 05/09/2023 022036213 ravindra CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-019-001/65-A
(BAMHANI) 		1735002000NRG24280820230619804 29/08/2023 MEMVATI 1735002WL037197 MEMVATI 00089 CBIN0284169 1980 1980 Processed 05/09/2023 022036213 MEMVATI CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-019-001/68
(BAMHANI) 		1735002000NRG24280820230619805 29/08/2023 Suresh 1735002WL037197 Suresh 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 Suresh FINO PAYMENTS BANK LTD(608001)
219 NARAYANGANJ MP-35-002-019-001/70
(BAMHANI) 		1735002000NRG24280820230619806 29/08/2023 Lachchhiram barman 1735002WL037197 Lachchhiram barman 00089 CBIN0284169 1980 1980 Processed 05/09/2023 022036213 Lachchhirambarman CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-019-001/70-B
(BAMHANI) 		1735002000NRG24280820230619808 29/08/2023 Babli nanda 1735002WL037197 Babli nanda 00089 CBIN0284169 1782 1782 Processed 05/09/2023 022036213 Bablinanda CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-019-001/80-A
(BAMHANI) 		1735002000NRG24280820230619811 29/08/2023 Dileep kumar 1735002WL037197 Dileep kumar 00089 CBIN0284169 2178 2178 Processed 05/09/2023 022036213 Dileepkumar CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-019-001/96
(BAMHANI) 		1735002000NRG24280820230619816 29/08/2023 manno bai 1735002WL037197 manno bai 00089 CBIN0284169 1782 1782 Processed 05/09/2023 022036213 mannobai CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002028NRG24270820230616510 29/08/2023 DOMAN LAL YADAV 1735002028WL036921 DOMAN LAL YADAV 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002028NRG24270820230616513 29/08/2023 Pratho Bai 1735002028WL036921 Pratho Bai 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 PrathoBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-028-001/108
(BHAWAL) 		1735002028NRG24270820230616514 29/08/2023 AMARVATI MALGAM 1735002028WL036921 AMARVATI MALGAM 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 AMARVATIMALGAM CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002028NRG24270820230616518 29/08/2023 ANITA BAI BHAVEDI 1735002028WL036921 ANITA BAI BHAVEDI 00089 CBIN0284169 600 600 Processed 05/09/2023 022036213 ANITABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002028NRG24270820230616523 29/08/2023 Dhaneshwati 1735002028WL036921 Dhaneshwati 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 Dhaneshwati CANARA BANK(508532)
228 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002028NRG24270820230616524 29/08/2023 MANISHA BAI 1735002028WL036921 MANISHA BAI 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 MANISHABAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002028NRG24270820230616531 29/08/2023 JAMNA BAI MALGAM 1735002028WL036921 JAMNA BAI MALGAM 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002028NRG24270820230616533 29/08/2023 GYANVATI YADAV 1735002028WL036921 GYANVATI YADAV 00089 CBIN0284169 200 200 Processed 05/09/2023 022036213 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002028NRG24270820230616534 29/08/2023 DUKHIYA BAI YADAV 1735002028WL036921 DUKHIYA BAI YADAV 00089 CBIN0284169 400 400 Processed 05/09/2023 022036213 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24270820230616535 29/08/2023 LALTA BAI PANDRO 1735002028WL036921 LALTA BAI PANDRO 00089 CBIN0284169 600 600 Processed 05/09/2023 022036213 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24270820230616536 29/08/2023 SUPRATI BAI 1735002028WL036921 SUPRATI BAI 00089 CBIN0284169 200 200 Processed 05/09/2023 022036213 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002028NRG24270820230616537 29/08/2023 VINOD KUMAR 1735002028WL036921 VINOD KUMAR 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 VINODKUMAR CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24270820230616541 29/08/2023 MEERA BAI MALGAM 1735002028WL036921 MEERA BAI MALGAM 00089 CBIN0284169 800 800 Processed 05/09/2023 022036213 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
SubTotal 496719 496719
236 NARAYANGANJ MP-35-002-003-002/115-A
(GHONTKHEDA) 		1735002000NRG24290820230622069 29/08/2023 GHANSHYAM UIKEY 1735002WL037347 GHANSHYAM UIKEY 00152 HDFC0000036 2000 2000 Processed 05/09/2023 022036213 GHANSHYAMUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
237 NARAYANGANJ MP-35-002-019-003/69-A
(BAMHANI) 		1735002000NRG24280820230619817 29/08/2023 Saraswati 1735002WL037197 Saraswati 00165 IBKL0001632 198 198 Processed 05/09/2023 022036213 Saraswati IDBI BANK(607095)
SubTotal 198 198
238 NARAYANGANJ MP-35-002-003-002/1
(GHONTKHEDA) 		1735002000NRG24290820230622048 29/08/2023 SARITA SAHU 1735002WL037347 SARITA SAHU 00354 PUNB0627500 2200 2200 Processed 05/09/2023 022036213 SARITASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
239 NARAYANGANJ MP-35-002-004-001/21-B
(PINDRAIMAL) 		1735002004NRG24290820230620525 29/08/2023 Bhagwanti 1735002004WL037258 Bhagwanti 00415 SBIN0002893 2090 2090 Processed 05/09/2023 022036213 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 2090 2090
240 NARAYANGANJ MP-35-002-003-002/102-A
(GHONTKHEDA) 		1735002003NRG24270820230616139 29/08/2023 ROJA BEE 1735002003WL036877 ROJA BEE 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 ROJABEE STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-003-002/106-A
(GHONTKHEDA) 		1735002003NRG24270820230616142 29/08/2023 SANJAY KUMAR 1735002003WL036877 SANJAY KUMAR 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 SANJAYKUMAR STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-003-002/107-A
(GHONTKHEDA) 		1735002003NRG24270820230616144 29/08/2023 THIRATH 1735002003WL036877 THIRATH 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 THIRATH STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-003-002/110-A
(GHONTKHEDA) 		1735002000NRG24290820230622060 29/08/2023 RAMSAHAYAK 1735002WL037347 RAMSAHAYAK 00415 SBIN0005488 2000 2000 Processed 05/09/2023 022036213 RAMSAHAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-003-002/113-C
(GHONTKHEDA) 		1735002000NRG24290820230622066 29/08/2023 Devaki 1735002WL037347 Devaki 00415 SBIN0005488 1200 1200 Processed 05/09/2023 022036213 Devaki CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-003-002/114-A
(GHONTKHEDA) 		1735002000NRG24290820230622067 29/08/2023 DEV SINGH 1735002WL037347 DEV SINGH 00415 SBIN0005488 2400 2400 Processed 05/09/2023 022036213 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-003-002/125-A
(GHONTKHEDA) 		1735002000NRG24290820230622076 29/08/2023 KALAVATI SAIYAM 1735002WL037347 KALAVATI SAIYAM 00415 SBIN0005488 2400 2400 Processed 05/09/2023 022036213 KALAVATISAIYAM KOTAK MAHINDRA BANK LTD(607420)
247 NARAYANGANJ MP-35-002-003-002/128-A
(GHONTKHEDA) 		1735002000NRG24290820230622082 29/08/2023 KRUPAL SINGH 1735002WL037347 KRUPAL SINGH 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 KRUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-003-002/146
(GHONTKHEDA) 		1735002000NRG24290820230622091 29/08/2023 ESTAK 1735002WL037347 ESTAK 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 ESTAK INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-003-002/176-A
(GHONTKHEDA) 		1735002000NRG24290820230622110 29/08/2023 HARI PRASAD TEKAM 1735002WL037347 HARI PRASAD TEKAM 00415 SBIN0005488 2400 2400 Processed 05/09/2023 022036213 HARIPRASADTEKAM FINO PAYMENTS BANK LTD(608001)
250 NARAYANGANJ MP-35-002-003-002/182
(GHONTKHEDA) 		1735002003NRG24270820230616174 29/08/2023 SANKRI BAI 1735002003WL036877 SANKRI BAI 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-003-002/192
(GHONTKHEDA) 		1735002000NRG24290820230622118 29/08/2023 DHARAMVATI UIKEY 1735002WL037347 DHARAMVATI UIKEY 00415 SBIN0005488 2400 2400 Processed 05/09/2023 022036213 DHARAMVATIUIKEY STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24290820230622132 29/08/2023 SEVANTI 1735002WL037347 SEVANTI 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-003-002/76-C
(GHONTKHEDA) 		1735002000NRG24290820230622157 29/08/2023 GANPAT SINGH 1735002WL037347 GANPAT SINGH 00415 SBIN0005488 2200 2200 Processed 05/09/2023 022036213 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-004-001/21-A
(PINDRAIMAL) 		1735002004NRG24290820230620524 29/08/2023 ashok 1735002004WL037258 ashok 00415 SBIN0005488 2090 2090 Processed 05/09/2023 022036213 ashok STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24280820230617673 29/08/2023 MULLU SINGH 1735002007WL037009 MULLU SINGH 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 MULLUSINGH STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24280820230617676 29/08/2023 GOVIND 1735002007WL037009 GOVIND 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 GOVIND STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24280820230617677 29/08/2023 malti 1735002007WL037009 malti 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 malti STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-007-002/377
(KHAMHARIYA) 		1735002007NRG24280820230617687 29/08/2023 DULO BAI MARAVI 1735002007WL037009 DULO BAI MARAVI 00415 SBIN0005488 1470 1470 Processed 05/09/2023 022036213 DULOBAIMARAVI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24280820230617697 29/08/2023 chohan 1735002007WL037009 chohan 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 chohan STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-007-002/700
(KHAMHARIYA) 		1735002007NRG24280820230617705 29/08/2023 SONA WARKADE 1735002007WL037009 SONA WARKADE 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 SONAWARKADE CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-007-002/854
(KHAMHARIYA) 		1735002007NRG24280820230617707 29/08/2023 Manik Lal Warkade 1735002007WL037009 Manik Lal Warkade 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 ManikLalWarkade STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-007-002/860
(KHAMHARIYA) 		1735002007NRG24280820230617709 29/08/2023 DELAN SINGH 1735002007WL037009 DELAN SINGH 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 DELANSINGH CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-007-002/865
(KHAMHARIYA) 		1735002007NRG24280820230617710 29/08/2023 Dhaneshvari 1735002007WL037009 Dhaneshvari 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 Dhaneshvari STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-007-002/877
(KHAMHARIYA) 		1735002007NRG24280820230617714 29/08/2023 Janki Warkade 1735002007WL037009 Janki Warkade 00415 SBIN0005488 2520 2520 Processed 05/09/2023 022036213 JankiWarkade STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-014-003/49-A
(SHAHA) 		1735002014NRG24280820230619050 29/08/2023 HIRIYA BAI 1735002014WL037144 HIRIYA BAI 00415 SBIN0005488 1368 1368 Processed 05/09/2023 022036213 HIRIYABAI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-019-001/14-A
(BAMHANI) 		1735002000NRG24280820230619780 29/08/2023 rajwati 1735002WL037197 rajwati 00415 SBIN0005488 1782 1782 Processed 05/09/2023 022036213 rajwati STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-019-001/33-A
(BAMHANI) 		1735002000NRG24280820230619785 29/08/2023 ramta 1735002WL037197 ramta 00415 SBIN0005488 2178 2178 Processed 05/09/2023 022036213 ramta STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-019-001/42-A
(BAMHANI) 		1735002000NRG24280820230619789 29/08/2023 Nomi lal 1735002WL037197 Nomi lal 00415 SBIN0005488 2178 2178 Processed 05/09/2023 022036213 Nomilal STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-019-001/51
(BAMHANI) 		1735002000NRG24280820230619792 29/08/2023 PRAMOD KUMAR BARMAN 1735002WL037197 PRAMOD KUMAR BARMAN 00415 SBIN0005488 2178 2178 Processed 05/09/2023 022036213 PRAMODKUMARBARMAN STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-019-001/52-A
(BAMHANI) 		1735002000NRG24280820230619796 29/08/2023 Silochana bai 1735002WL037197 Silochana bai 00415 SBIN0005488 2178 2178 Processed 05/09/2023 022036213 Silochanabai STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-019-001/70-A
(BAMHANI) 		1735002000NRG24280820230619807 29/08/2023 Durga bai barman 1735002WL037197 Durga bai barman 00415 SBIN0005488 1782 1782 Processed 05/09/2023 022036213 Durgabaibarman STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-019-001/71
(BAMHANI) 		1735002000NRG24280820230619809 29/08/2023 Chain singh kulaste 1735002WL037197 Chain singh kulaste 00415 SBIN0005488 2178 2178 Processed 05/09/2023 022036213 Chainsinghkulaste BANK OF MAHARASHTRA(607387)
273 NARAYANGANJ MP-35-002-019-001/87
(BAMHANI) 		1735002000NRG24280820230619812 29/08/2023 heero bai 1735002WL037197 heero bai 00415 SBIN0005488 1782 1782 Processed 05/09/2023 022036213 heerobai STATE BANK OF INDIA(508548)
SubTotal 74244 74244
274 NARAYANGANJ MP-35-002-003-002/100
(GHONTKHEDA) 		1735002003NRG24270820230616137 29/08/2023 RAJESH KUMAR 1735002003WL036877 RAJESH KUMAR 00415 SBIN0005490 2200 2200 Processed 05/09/2023 022036213 RAJESHKUMAR STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-004-001/131
(PINDRAIMAL) 		1735002004NRG24290820230620521 29/08/2023 Dineshmalgam 1735002004WL037258 Dineshmalgam 00415 SBIN0005490 2090 2090 Processed 05/09/2023 022036213 Dineshmalgam STATE BANK OF INDIA(508548)
SubTotal 4290 4290
276 NARAYANGANJ MP-35-002-019-001/111
(BAMHANI) 		1735002000NRG24280820230619775 29/08/2023 MITHILESH KUMAR 1735002WL037197 MITHILESH KUMAR 00415 SBIN0009342 1188 1188 Processed 05/09/2023 022036213 MITHILESHKUMAR CENTRAL BANK OF INDIA(607115)
277 NARAYANGANJ MP-35-002-019-001/12-B
(BAMHANI) 		1735002000NRG24280820230619777 29/08/2023 sanjay kumar barman 1735002WL037197 sanjay kumar barman 00415 SBIN0009342 594 594 Processed 05/09/2023 022036213 sanjaykumarbarman STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-019-001/13
(BAMHANI) 		1735002000NRG24280820230619778 29/08/2023 CHHIDAMEE 1735002WL037197 CHHIDAMEE 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 CHHIDAMEE STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-019-001/40
(BAMHANI) 		1735002000NRG24280820230619787 29/08/2023 jham singh 1735002WL037197 jham singh 00415 SBIN0009342 1188 1188 Processed 05/09/2023 022036213 jhamsingh STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-019-001/41
(BAMHANI) 		1735002000NRG24280820230619788 29/08/2023 GILSIYA BAI 1735002WL037197 GILSIYA BAI 00415 SBIN0009342 1386 1386 Processed 05/09/2023 022036213 GILSIYABAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-019-001/43-A
(BAMHANI) 		1735002000NRG24280820230619790 29/08/2023 Samuniya Bai 1735002WL037197 Samuniya Bai 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 SamuniyaBai STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-019-001/54
(BAMHANI) 		1735002000NRG24280820230619797 29/08/2023 dulari bai 1735002WL037197 dulari bai 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 dularibai STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-019-001/55
(BAMHANI) 		1735002000NRG24280820230619798 29/08/2023 Vinod 1735002WL037197 Vinod 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-019-001/55-C
(BAMHANI) 		1735002000NRG24280820230619799 29/08/2023 Rajkumar 1735002WL037197 Rajkumar 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 Rajkumar STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-019-001/58-A
(BAMHANI) 		1735002000NRG24280820230619800 29/08/2023 gajendra prasad 1735002WL037197 gajendra prasad 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 gajendraprasad STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-019-001/72
(BAMHANI) 		1735002000NRG24280820230619810 29/08/2023 SARASVATI BAI BARMAN 1735002WL037197 SARASVATI BAI BARMAN 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 SARASVATIBAIBARMAN STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-019-001/88-A
(BAMHANI) 		1735002000NRG24280820230619813 29/08/2023 Jagdish barmaiya 1735002WL037197 Jagdish barmaiya 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 Jagdishbarmaiya CENTRAL BANK OF INDIA(607115)
288 NARAYANGANJ MP-35-002-019-001/93
(BAMHANI) 		1735002000NRG24280820230619814 29/08/2023 MALTI MARAVI 1735002WL037197 MALTI MARAVI 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 MALTIMARAVI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-019-001/96
(BAMHANI) 		1735002000NRG24280820230619815 29/08/2023 lakhan singh 1735002WL037197 lakhan singh 00415 SBIN0009342 2178 2178 Processed 05/09/2023 022036213 lakhansingh STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002028NRG24270820230616508 29/08/2023 DEVKIBAI 1735002028WL036921 DEVKIBAI 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 DEVKIBAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002028NRG24270820230616509 29/08/2023 LAMMULAL 1735002028WL036921 LAMMULAL 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 LAMMULAL STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002028NRG24270820230616511 29/08/2023 SUMANTRIBAI 1735002028WL036921 SUMANTRIBAI 00415 SBIN0009342 200 200 Processed 05/09/2023 022036213 SUMANTRIBAI STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002028NRG24270820230616512 29/08/2023 SURENDRA 1735002028WL036921 SURENDRA 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 SURENDRA STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-028-001/109
(BHAWAL) 		1735002028NRG24270820230616515 29/08/2023 SHANTI BAI MARAVI 1735002028WL036921 SHANTI BAI MARAVI 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002028NRG24270820230616516 29/08/2023 BUDHIYA BAI TEKAM 1735002028WL036921 BUDHIYA BAI TEKAM 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002028NRG24270820230616519 29/08/2023 IMARTI BAI UIKEY 1735002028WL036921 IMARTI BAI UIKEY 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002028NRG24270820230616521 29/08/2023 SILOCHNA YADAV 1735002028WL036921 SILOCHNA YADAV 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 SILOCHNAYADAV STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24270820230616525 29/08/2023 ANIL MALGAM 1735002028WL036921 ANIL MALGAM 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 ANILMALGAM CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002028NRG24270820230616526 29/08/2023 IMRATSINGH 1735002028WL036921 IMRATSINGH 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 IMRATSINGH STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002028NRG24270820230616527 29/08/2023 BAIJANTI BAI PANDRO 1735002028WL036921 BAIJANTI BAI PANDRO 00415 SBIN0009342 400 400 Processed 05/09/2023 022036213 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002028NRG24270820230616528 29/08/2023 ROSHNI BAI PANDRO 1735002028WL036921 ROSHNI BAI PANDRO 00415 SBIN0009342 200 200 Processed 05/09/2023 022036213 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002028NRG24270820230616529 29/08/2023 RAMO BAI MALGAM 1735002028WL036921 RAMO BAI MALGAM 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002028NRG24270820230616530 29/08/2023 KOUSHILYA BAI MALGAM 1735002028WL036921 KOUSHILYA BAI MALGAM 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002028NRG24270820230616532 29/08/2023 RAMKALI BAI MARAVI 1735002028WL036921 RAMKALI BAI MARAVI 00415 SBIN0009342 800 800 Processed 05/09/2023 022036213 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002028NRG24270820230616539 29/08/2023 AJAY KUMAR YADAV 1735002028WL036921 AJAY KUMAR YADAV 00415 SBIN0009342 400 400 Processed 05/09/2023 022036213 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 36936 36936
306 NARAYANGANJ MP-35-002-003-002/131-A
(GHONTKHEDA) 		1735002000NRG24290820230622083 29/08/2023 GHANSHYAM PARTE 1735002WL037347 GHANSHYAM PARTE 00688 FINO0001001 2400 2400 Processed 05/09/2023 022036213 GHANSHYAMPARTE FINO PAYMENTS BANK LTD(608001)
307 NARAYANGANJ MP-35-002-003-002/194
(GHONTKHEDA) 		1735002000NRG24290820230622120 29/08/2023 Hiranvati 1735002WL037347 Hiranvati 00688 FINO0001001 1800 1800 Processed 05/09/2023 022036213 Hiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002000NRG24290820230622151 29/08/2023 BHUPENDRA 1735002WL037347 BHUPENDRA 00688 FINO0001001 2200 2200 Processed 05/09/2023 022036213 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
309 NARAYANGANJ MP-35-002-003-002/103-B
(GHONTKHEDA) 		1735002000NRG24290820230622054 29/08/2023 KULDEEP MARAVI 1735002WL037347 KULDEEP MARAVI 00688 FINO0001446 1400 1400 Processed 05/09/2023 022036213 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-003-002/132
(GHONTKHEDA) 		1735002000NRG24290820230622084 29/08/2023 rajni 1735002WL037347 rajni 00688 FINO0001446 2400 2400 Processed 05/09/2023 022036213 rajni FINO PAYMENTS BANK LTD(608001)
311 NARAYANGANJ MP-35-002-003-002/137-A
(GHONTKHEDA) 		1735002000NRG24290820230622087 29/08/2023 Sail Kumari 1735002WL037347 Sail Kumari 00688 FINO0001446 2200 2200 Processed 05/09/2023 022036213 SailKumari CENTRAL BANK OF INDIA(607115)
312 NARAYANGANJ MP-35-002-014-003/117
(SHAHA) 		1735002014NRG24280820230619045 29/08/2023 POORAN SINGH MARAVI 1735002014WL037144 POORAN SINGH MARAVI 00688 FINO0001446 1368 1368 Processed 05/09/2023 022036213 POORANSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 7368 7368
313 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG24290820230622055 29/08/2023 DEVKI BAI 1735002WL037347 DEVKI BAI 00691 IPOS0000001 2000 2000 Processed 05/09/2023 022036213 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANGANJ MP-35-002-003-002/112-B
(GHONTKHEDA) 		1735002000NRG24290820230622062 29/08/2023 PADAM SINGH 1735002WL037347 PADAM SINGH 00691 IPOS0000001 2200 2200 Processed 05/09/2023 022036213 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-003-002/123-A
(GHONTKHEDA) 		1735002000NRG24290820230622074 29/08/2023 POONAM MARAVI 1735002WL037347 POONAM MARAVI 00691 IPOS0000001 2400 2400 Processed 05/09/2023 022036213 POONAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-003-002/124-A
(GHONTKHEDA) 		1735002003NRG24270820230616155 29/08/2023 MAYA YADAV 1735002003WL036877 MAYA YADAV 00691 IPOS0000001 2200 2200 Processed 05/09/2023 022036213 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-003-002/148
(GHONTKHEDA) 		1735002000NRG24290820230622093 29/08/2023 VASID MANSURI 1735002WL037347 VASID MANSURI 00691 IPOS0000001 2200 2200 Processed 05/09/2023 022036213 VASIDMANSURI CENTRAL BANK OF INDIA(607115)
318 NARAYANGANJ MP-35-002-019-001/40
(BAMHANI) 		1735002000NRG24280820230619786 29/08/2023 KALAWATI 1735002WL037197 KALAWATI 00691 IPOS0000001 2178 2178 Processed 05/09/2023 022036213 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-019-001/58-A
(BAMHANI) 		1735002000NRG24280820230619801 29/08/2023 Pushplata 1735002WL037197 Pushplata 00691 IPOS0000001 2178 2178 Processed 05/09/2023 022036213 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-019-001/61
(BAMHANI) 		1735002000NRG24280820230619803 29/08/2023 Durgesh Barman 1735002WL037197 Durgesh Barman 00691 IPOS0000001 990 990 Processed 05/09/2023 022036213 DurgeshBarman INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002028NRG24270820230616517 29/08/2023 TIWARO BAI 1735002028WL036921 TIWARO BAI 00691 IPOS0000001 800 800 Processed 05/09/2023 022036213 TIWAROBAI CENTRAL BANK OF INDIA(607115)
322 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002028NRG24270820230616522 29/08/2023 SAVITA 1735002028WL036921 SAVITA 00691 IPOS0000001 800 800 Processed 05/09/2023 022036213 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002028NRG24270820230616538 29/08/2023 RAMKALI 1735002028WL036921 RAMKALI 00691 IPOS0000001 800 800 Processed 05/09/2023 022036213 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18746 18746
324 NARAYANGANJ MP-35-002-041-002/61-A
(MUKASKHURD) 		1735002000NRG24290820230622211 29/08/2023 Budhdhi 1735002WL037353 Budhdhi 00697 BKID0MG1340 3264 3264 Processed 05/09/2023 022036213 Budhdhi NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-041-002/61-A
(MUKASKHURD) 		1735002000NRG24290820230622212 29/08/2023 Vijay 1735002WL037353 Vijay 00697 BKID0MG1340 3060 3060 Processed 05/09/2023 022036213 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
326 NARAYANGANJ MP-35-002-004-001/25-D
(PINDRAIMAL) 		1735002004NRG24290820230620527 29/08/2023 Samal 1735002004WL037258 Samal 00697 BKID0MG1346 2090 2090 Processed 05/09/2023 022036213 Samal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
327 NARAYANGANJ MP-35-002-014-001/130
(SHAHA) 		1735002014NRG24280820230619039 29/08/2023 RANNUSINGH 1735002014WL037144 RANNUSINGH 00697 BKID0MG1349 2580 2580 Processed 05/09/2023 022036213 RANNUSINGH STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-014-001/23
(SHAHA) 		1735002014NRG24280820230619041 29/08/2023 FOOLCHAND 1735002014WL037144 FOOLCHAND 00697 BKID0MG1349 2580 2580 Processed 05/09/2023 022036213 FOOLCHAND CENTRAL BANK OF INDIA(607115)
329 NARAYANGANJ MP-35-002-014-001/52
(SHAHA) 		1735002014NRG24280820230619043 29/08/2023 SURESH 1735002014WL037144 SURESH 00697 BKID0MG1349 2580 2580 Processed 05/09/2023 022036213 SURESH NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002014NRG24280820230619044 29/08/2023 DALSINGH 1735002014WL037144 DALSINGH 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-014-003/20-A
(SHAHA) 		1735002014NRG24280820230619046 29/08/2023 BIRAN SINGH 1735002014WL037144 BIRAN SINGH 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-014-003/20-A
(SHAHA) 		1735002014NRG24280820230619047 29/08/2023 DEVKI BAI 1735002014WL037144 DEVKI BAI 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-014-003/49-A
(SHAHA) 		1735002014NRG24280820230619049 29/08/2023 ROOP SINGH 1735002014WL037144 ROOP SINGH 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
334 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002014NRG24280820230619052 29/08/2023 CHOTELAL 1735002014WL037144 CHOTELAL 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 CHOTELAL CENTRAL BANK OF INDIA(607115)
335 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002014NRG24280820230619051 29/08/2023 CHOTELAL 1735002014WL037144 CHOTELAL 00697 BKID0MG1349 1368 1368 Processed 05/09/2023 022036213 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-014-003/78-A
(SHAHA) 		1735002014NRG24280820230619054 29/08/2023 ghanshayam 1735002014WL037144 ghanshayam 00697 BKID0MG1349 2568 2568 Processed 05/09/2023 022036213 ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-014-003/78-A
(SHAHA) 		1735002014NRG24280820230619055 29/08/2023 OMTI WARKADE 1735002014WL037144 OMTI WARKADE 00697 BKID0MG1349 2568 2568 Processed 05/09/2023 022036213 OMTIWARKADE STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002028NRG24270820230616540 29/08/2023 PRAMOD KUMAR YADAV 1735002028WL036921 PRAMOD KUMAR YADAV 00697 BKID0MG1349 800 800 Processed 05/09/2023 022036213 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21884 21884
339 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24290820230622136 29/08/2023 RAMESH KUMAR MARAVI 1735002WL037347 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 2200 2200 Processed 05/09/2023 022036213 RAMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-007-002/869
(KHAMHARIYA) 		1735002007NRG24280820230617711 29/08/2023 MAMTA VARKADE 1735002007WL037009 MAMTA VARKADE 00697 BKID0NAMRGB 2520 2520 Processed 05/09/2023 022036213 MAMTAVARKADE CENTRAL BANK OF INDIA(607115)
341 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG24280820230619048 29/08/2023 DHARMI BAI 1735002014WL037144 DHARMI BAI 00697 BKID0NAMRGB 1368 1368 Processed 05/09/2023 022036213 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6088 6088
Total 691977 691977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290823APB_FTO_240607 Bank of India BKID0009490 Bijadandi 4400
2 NARAYANGANJ MP1735002_290823APB_FTO_240607 Central Bank Of India CBIN0284169 NARANYANGANJ 496719
3 NARAYANGANJ MP1735002_290823APB_FTO_240607 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2000
4 NARAYANGANJ MP1735002_290823APB_FTO_240607 IDBI Bank IBKL0001632 MANDLA 198
5 NARAYANGANJ MP1735002_290823APB_FTO_240607 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 2200
6 NARAYANGANJ MP1735002_290823APB_FTO_240607 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2090
7 NARAYANGANJ MP1735002_290823APB_FTO_240607 State Bank of India SBIN0005488 NARAYANGANJ 74244
8 NARAYANGANJ MP1735002_290823APB_FTO_240607 State Bank of India SBIN0005490 BIJADANDI 4290
9 NARAYANGANJ MP1735002_290823APB_FTO_240607 State Bank of India SBIN0009342 CHIRAIDONGRI 36936
10 NARAYANGANJ MP1735002_290823APB_FTO_240607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6400
11 NARAYANGANJ MP1735002_290823APB_FTO_240607 Fino Payments Bank Ltd FINO0001446 MP RO 7368
12 NARAYANGANJ MP1735002_290823APB_FTO_240607 India Post Payments Bank IPOS0000001 Mandla 18746
13 NARAYANGANJ MP1735002_290823APB_FTO_240607 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 6324
14 NARAYANGANJ MP1735002_290823APB_FTO_240607 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2090
15 NARAYANGANJ MP1735002_290823APB_FTO_240607 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 21884
16 NARAYANGANJ MP1735002_290823APB_FTO_240607 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 6088

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