Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310124APB_FTO_448952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-038-002/62
(BARBATI) 		1735002000NRG24310120241221346 31/01/2024 SUREKHA 1735002WL066394 SUREKHA 00045 BARB0JABALP 800 800 Processed 26/03/2024 005039888 SUREKHA BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG24310120241218983 31/01/2024 KAVITA BAI 1735002043WL066315 KAVITA BAI 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 005039888 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/37-A
(JUJHARI) 		1735002043NRG24310120241218988 31/01/2024 suneel kumar 1735002043WL066315 suneel kumar 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 005039888 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-048-001/63-B
(KAPA) 		1735002000NRG24310120241221196 31/01/2024 Nandni Masram 1735002WL066390 Nandni Masram 00045 BARB0JABALP 1260 1260 Processed 26/03/2024 005039888 NandniMasram BANK OF BARODA(606985)
SubTotal 4460 4460
5 NARAYANGANJ MP-35-002-033-001/115
(BANAR) 		1735002033NRG24310120241220123 31/01/2024 Bhag Chandra Pandram 1735002033WL066356 Bhag Chandra Pandram 00048 BKID0009490 1000 1000 Processed 26/03/2024 005039888 BhagChandraPandram BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002000NRG24310120241221316 31/01/2024 SARASWATI BAI MARAVI 1735002WL066394 SARASWATI BAI MARAVI 00048 BKID0009490 1000 1000 Processed 26/03/2024 005039888 SARASWATIBAIMARAVI BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-038-002/203
(BARBATI) 		1735002000NRG24310120241221336 31/01/2024 lamiya bai maravi 1735002WL066394 lamiya bai maravi 00048 BKID0009490 1000 1000 Processed 26/03/2024 005039888 lamiyabaimaravi BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-038-002/87-A
(BARBATI) 		1735002000NRG24310120241221349 31/01/2024 GAYATRI BAI KUSHRE 1735002WL066394 GAYATRI BAI KUSHRE 00048 BKID0009490 600 600 Processed 26/03/2024 005039888 GAYATRIBAIKUSHRE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-038-002/89
(BARBATI) 		1735002000NRG24310120241221350 31/01/2024 JUGGO BAI KUSHRE 1735002WL066394 JUGGO BAI KUSHRE 00048 BKID0009490 1000 1000 Processed 26/03/2024 005039888 JUGGOBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-043-002/104
(JUJHARI) 		1735002043NRG24310120241218930 31/01/2024 RAMBAI 1735002043WL066315 RAMBAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-043-002/105
(JUJHARI) 		1735002043NRG24310120241218931 31/01/2024 thuleesheram yadav 1735002043WL066315 thuleesheram yadav 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 thuleesheramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-002/117-A
(JUJHARI) 		1735002043NRG24310120241218941 31/01/2024 CHANDANI YADAV 1735002043WL066315 CHANDANI YADAV 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 CHANDANIYADAV BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/119-A
(JUJHARI) 		1735002043NRG24310120241218945 31/01/2024 OMTI BAI 1735002043WL066315 OMTI BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-043-002/121-A
(JUJHARI) 		1735002043NRG24310120241218947 31/01/2024 CHANDRAVATI 1735002043WL066315 CHANDRAVATI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 CHANDRAVATI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-002/22-A
(JUJHARI) 		1735002043NRG24310120241218953 31/01/2024 ANITA BAI 1735002043WL066315 ANITA BAI 00048 BKID0009490 600 600 Processed 26/03/2024 005039888 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24310120241218955 31/01/2024 SANTIYA BAI 1735002043WL066315 SANTIYA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-043-002/257
(JUJHARI) 		1735002043NRG24310120241218961 31/01/2024 SUNITA BAI 1735002043WL066315 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SUNITABAI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002043NRG24310120241218964 31/01/2024 sushma bai 1735002043WL066315 sushma bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 sushmabai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002043NRG24310120241218965 31/01/2024 sukar bai 1735002043WL066315 sukar bai 00048 BKID0009490 600 600 Processed 26/03/2024 005039888 sukarbai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24310120241218970 31/01/2024 rajram kulaste 1735002043WL066315 rajram kulaste 00048 BKID0009490 800 800 Processed 26/03/2024 005039888 rajramkulaste BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002043NRG24310120241218971 31/01/2024 jhatheya bai vtekam 1735002043WL066315 jhatheya bai vtekam 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 jhatheyabaivtekam BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-002/286-A
(JUJHARI) 		1735002043NRG24310120241218973 31/01/2024 AJAY KUMAR KULASTE 1735002043WL066315 AJAY KUMAR KULASTE 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 AJAYKUMARKULASTE BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-002/317-B
(JUJHARI) 		1735002043NRG24310120241218982 31/01/2024 ANITA BAI 1735002043WL066315 ANITA BAI 00048 BKID0009490 600 600 Processed 26/03/2024 005039888 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002043NRG24310120241218989 31/01/2024 BHARTI BAI DHURWE 1735002043WL066315 BHARTI BAI DHURWE 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 BHARTIBAIDHURWE BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-002/41-A
(JUJHARI) 		1735002043NRG24310120241218990 31/01/2024 MUKESHMARAVI 1735002043WL066315 MUKESHMARAVI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 MUKESHMARAVI BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/42-A
(JUJHARI) 		1735002043NRG24310120241218991 31/01/2024 SUNITA WARKADE 1735002043WL066315 SUNITA WARKADE 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SUNITAWARKADE BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002043NRG24310120241218992 31/01/2024 rathnee bai 1735002043WL066315 rathnee bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 rathneebai BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/47
(JUJHARI) 		1735002043NRG24310120241218994 31/01/2024 bhole 1735002043WL066315 bhole 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 bhole BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-002/48
(JUJHARI) 		1735002043NRG24310120241218995 31/01/2024 jajhar lal 1735002043WL066315 jajhar lal 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 jajharlal BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-002/5
(JUJHARI) 		1735002043NRG24310120241218996 31/01/2024 KOYALI BAI 1735002043WL066315 KOYALI BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 KOYALIBAI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG24310120241219000 31/01/2024 dasra yadav 1735002043WL066315 dasra yadav 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 dasrayadav BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002043NRG24310120241219002 31/01/2024 SANTIYA BAI 1735002043WL066315 SANTIYA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SANTIYABAI BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002043NRG24310120241219003 31/01/2024 RAKESH KUMAR 1735002043WL066315 RAKESH KUMAR 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 RAKESHKUMAR BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-002/57-B
(JUJHARI) 		1735002043NRG24310120241219004 31/01/2024 GOMTI BAI 1735002043WL066315 GOMTI BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-043-002/63
(JUJHARI) 		1735002043NRG24310120241219007 31/01/2024 parvati bai 1735002043WL066315 parvati bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 parvatibai BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/66-A
(JUJHARI) 		1735002043NRG24310120241219008 31/01/2024 surjeet das 1735002043WL066315 surjeet das 00048 BKID0009490 200 200 Processed 26/03/2024 005039888 surjeetdas CANARA BANK(508532)
37 NARAYANGANJ MP-35-002-043-002/73
(JUJHARI) 		1735002043NRG24310120241219009 31/01/2024 JATHIYA BAI 1735002043WL066315 JATHIYA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 JATHIYABAI BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002043NRG24310120241219011 31/01/2024 chhita bai tekam 1735002043WL066315 chhita bai tekam 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 chhitabaitekam BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002043NRG24310120241219017 31/01/2024 GEETA BAI 1735002043WL066315 GEETA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 GEETABAI BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG24310120241219018 31/01/2024 SUDAMA BAI YADAV 1735002043WL066315 SUDAMA BAI YADAV 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SUDAMABAIYADAV BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-043-002/90
(JUJHARI) 		1735002043NRG24310120241219021 31/01/2024 RAMLI BAI 1735002043WL066315 RAMLI BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 RAMLIBAI BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002043NRG24310120241219025 31/01/2024 anjena 1735002043WL066315 anjena 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-043-002/96
(JUJHARI) 		1735002043NRG24310120241219028 31/01/2024 svipersad kulaste 1735002043WL066315 svipersad kulaste 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 svipersadkulaste JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002043NRG24310120241219030 31/01/2024 SUNITA BAI 1735002043WL066315 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-043-003/244
(JUJHARI) 		1735002000NRG24310120241221221 31/01/2024 shakari bai maravi 1735002WL066392 shakari bai maravi 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 shakaribaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-043-003/40
(JUJHARI) 		1735002000NRG24310120241221227 31/01/2024 sonsingh maravi 1735002WL066392 sonsingh maravi 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 sonsinghmaravi BANK OF INDIA(508505)
47 NARAYANGANJ MP-35-002-043-003/41-A
(JUJHARI) 		1735002000NRG24310120241221229 31/01/2024 PAVAN TEKAM 1735002WL066392 PAVAN TEKAM 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 PAVANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-043-003/52-A
(JUJHARI) 		1735002000NRG24310120241221232 31/01/2024 pergati maravi 1735002WL066392 pergati maravi 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 pergatimaravi BANK OF INDIA(508505)
49 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002000NRG24310120241221233 31/01/2024 laxman maravi 1735002WL066392 laxman maravi 00048 BKID0009490 200 200 Processed 26/03/2024 005039888 laxmanmaravi BANK OF INDIA(508505)
50 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002000NRG24310120241221234 31/01/2024 RAMESH 1735002WL066392 RAMESH 00048 BKID0009490 1200 1200 Processed 26/03/2024 005039888 RAMESH BANK OF INDIA(508505)
51 NARAYANGANJ MP-35-002-046-001/124
(CHHAPARA) 		1735002000NRG24310120241221077 31/01/2024 MUNNA 1735002WL066388 MUNNA 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 MUNNA BANK OF INDIA(508505)
52 NARAYANGANJ MP-35-002-046-001/225
(CHHAPARA) 		1735002000NRG24310120241221083 31/01/2024 AMARSINGH 1735002WL066388 AMARSINGH 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 AMARSINGH BANK OF INDIA(508505)
53 NARAYANGANJ MP-35-002-046-001/225
(CHHAPARA) 		1735002000NRG24310120241221085 31/01/2024 DEVENDRA 1735002WL066388 DEVENDRA 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-046-001/225
(CHHAPARA) 		1735002000NRG24310120241221084 31/01/2024 KALIYABAI 1735002WL066388 KALIYABAI 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 KALIYABAI BANK OF INDIA(508505)
55 NARAYANGANJ MP-35-002-046-001/225-A
(CHHAPARA) 		1735002000NRG24310120241221086 31/01/2024 Vinita 1735002WL066388 Vinita 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 Vinita BANK OF INDIA(508505)
56 NARAYANGANJ MP-35-002-046-001/226
(CHHAPARA) 		1735002046NRG24250120241192698 31/01/2024 GUDDI BAI 1735002046WL065427 GUDDI BAI 00048 BKID0009490 2000 2000 Processed 26/03/2024 005039888 GUDDIBAI BANK OF INDIA(508505)
57 NARAYANGANJ MP-35-002-046-001/226
(CHHAPARA) 		1735002046NRG24250120241192697 31/01/2024 RAMDAYAL 1735002046WL065427 RAMDAYAL 00048 BKID0009490 2000 2000 Processed 26/03/2024 005039888 RAMDAYAL BANK OF INDIA(508505)
58 NARAYANGANJ MP-35-002-046-001/226
(CHHAPARA) 		1735002046NRG24250120241192699 31/01/2024 ramdyal 1735002046WL065427 ramdyal 00048 BKID0009490 2000 2000 Processed 26/03/2024 005039888 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002000NRG24310120241221088 31/01/2024 sukhmanti 1735002WL066388 sukhmanti 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 sukhmanti INDUSIND BANK(607189)
60 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002000NRG24310120241221092 31/01/2024 MINABAI 1735002WL066388 MINABAI 00048 BKID0009490 1290 1290 Processed 27/03/2024 005039888 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-046-002/109
(CHHAPARA) 		1735002046NRG24250120241192733 31/01/2024 PARVATIYA 1735002046WL065429 PARVATIYA 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 PARVATIYA BANK OF INDIA(508505)
62 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24310120241221108 31/01/2024 mamata 1735002WL066388 mamata 00048 BKID0009490 1290 1290 Processed 26/03/2024 005039888 mamata BANK OF INDIA(508505)
63 NARAYANGANJ MP-35-002-048-001/260
(KAPA) 		1735002000NRG24310120241221191 31/01/2024 SANTIYA BAI 1735002WL066390 SANTIYA BAI 00048 BKID0009490 1260 1260 Processed 27/03/2024 005039888 SANTIYABAI FINO PAYMENTS BANK LTD(608001)
64 NARAYANGANJ MP-35-002-048-001/59
(KAPA) 		1735002000NRG24310120241221193 31/01/2024 RAM SINGH 1735002WL066390 RAM SINGH 00048 BKID0009490 1260 1260 Processed 26/03/2024 005039888 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69730 69730
65 NARAYANGANJ MP-35-002-046-001/157
(CHHAPARA) 		1735002000NRG24310120241221079 31/01/2024 SANTOSH 1735002WL066388 SANTOSH 00051 MAHB0000788 1290 1290 Processed 26/03/2024 005039888 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
66 NARAYANGANJ MP-35-002-034-001/133-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217556 31/01/2024 anjali pandram 1735002WL066261 anjali pandram 00078 CNRB0004115 1230 1230 Processed 26/03/2024 005039888 anjalipandram STATE BANK OF INDIA(508548)
SubTotal 1230 1230
67 NARAYANGANJ MP-35-002-043-002/82-A
(JUJHARI) 		1735002043NRG24310120241219014 31/01/2024 BAIJANTI BAI 1735002043WL066315 BAIJANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005039888 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
68 NARAYANGANJ MP-35-002-006-001/36-A
(MANEGAON) 		1735002006NRG24310120241218328 31/01/2024 VEESNU LAL 1735002006WL066298 VEESNU LAL 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 VEESNULAL CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-003/127
(MANEGAON) 		1735002006NRG24310120241218330 31/01/2024 RAMES MARKAM 1735002006WL066298 RAMES MARKAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAMESMARKAM CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-006-003/160
(MANEGAON) 		1735002006NRG24310120241218331 31/01/2024 Chandra prakash masram 1735002006WL066298 Chandra prakash masram 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 Chandraprakashmasram CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-003/173
(MANEGAON) 		1735002006NRG24310120241218332 31/01/2024 kesav 1735002006WL066298 kesav 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 kesav CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-003/178
(MANEGAON) 		1735002006NRG24310120241218333 31/01/2024 RESMI BAI 1735002006WL066298 RESMI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RESMIBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-003/208
(MANEGAON) 		1735002006NRG24310120241218334 31/01/2024 radha kumre 1735002006WL066298 radha kumre 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 radhakumre CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002006NRG24310120241218335 31/01/2024 mangaliya bai 1735002006WL066298 mangaliya bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 mangaliyabai CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-003/22
(MANEGAON) 		1735002006NRG24310120241218336 31/01/2024 AAMVATI BAI 1735002006WL066298 AAMVATI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-003/22-A
(MANEGAON) 		1735002006NRG24310120241218337 31/01/2024 SARITA 1735002006WL066298 SARITA 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SARITA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-003/52
(MANEGAON) 		1735002006NRG24310120241218342 31/01/2024 BACHO LAL 1735002006WL066298 BACHO LAL 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 BACHOLAL CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-003/56
(MANEGAON) 		1735002006NRG24310120241218343 31/01/2024 RAGHURAJ 1735002006WL066298 RAGHURAJ 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAGHURAJ CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-003/56-A
(MANEGAON) 		1735002006NRG24310120241218344 31/01/2024 Charan 1735002006WL066298 Charan 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 Charan CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-003/58
(MANEGAON) 		1735002006NRG24310120241218345 31/01/2024 Shacin kumar markam 1735002006WL066298 Shacin kumar markam 00089 CBIN0284169 1470 1470 Processed 26/03/2024 005039888 Shacinkumarmarkam CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-007-001/1000
(KHAMHARIYA) 		1735002007NRG24310120241217397 31/01/2024 SHYM LAL YADAV 1735002007WL066259 SHYM LAL YADAV 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SHYMLALYADAV CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-007-001/1001
(KHAMHARIYA) 		1735002007NRG24310120241217398 31/01/2024 SUNIL KUMAR 1735002007WL066259 SUNIL KUMAR 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-007-001/1005
(KHAMHARIYA) 		1735002007NRG24310120241217399 31/01/2024 SHASHI BAI UIKEY 1735002007WL066259 SHASHI BAI UIKEY 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SHASHIBAIUIKEY CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24310120241217402 31/01/2024 Mr.ANIL KUMAR BARMAN 1735002007WL066259 Mr.ANIL KUMAR BARMAN 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 Mr.ANILKUMARBARMAN CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-007-001/1012
(KHAMHARIYA) 		1735002007NRG24310120241217403 31/01/2024 PRAKASH THAKUR WARKADE 1735002007WL066259 PRAKASH THAKUR WARKADE 00089 CBIN0284169 420 420 Processed 26/03/2024 005039888 PRAKASHTHAKURWARKADE CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-007-001/1014
(KHAMHARIYA) 		1735002007NRG24310120241217404 31/01/2024 RAJKUMAR BARMAN 1735002007WL066259 RAJKUMAR BARMAN 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAJKUMARBARMAN CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-007-001/1017
(KHAMHARIYA) 		1735002007NRG24310120241217405 31/01/2024 RAMESH KUMAR TEKAM 1735002007WL066259 RAMESH KUMAR TEKAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAMESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-007-001/1038
(KHAMHARIYA) 		1735002007NRG24310120241217408 31/01/2024 VANDANA MASRM 1735002007WL066259 VANDANA MASRM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 VANDANAMASRM INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-007-001/104
(KHAMHARIYA) 		1735002007NRG24310120241217409 31/01/2024 SONBATI 1735002007WL066259 SONBATI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SONBATI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-007-001/1044
(KHAMHARIYA) 		1735002007NRG24310120241217410 31/01/2024 SATISHKUMAR RAMESH JHARIYA 1735002007WL066259 SATISHKUMAR RAMESH JHARIYA 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SATISHKUMARRAMESHJHARIYA CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-007-001/1050
(KHAMHARIYA) 		1735002007NRG24310120241217412 31/01/2024 Omwati Omwati 1735002007WL066259 Omwati Omwati 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 OmwatiOmwati STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-007-001/106
(KHAMHARIYA) 		1735002007NRG24310120241217414 31/01/2024 govind 1735002007WL066259 govind 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 govind CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-007-001/1064
(KHAMHARIYA) 		1735002007NRG24310120241217416 31/01/2024 RAJNI JHARIYA 1735002007WL066259 RAJNI JHARIYA 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-007-001/108
(KHAMHARIYA) 		1735002007NRG24310120241217417 31/01/2024 foolvati 1735002007WL066259 foolvati 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 foolvati CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-007-001/11-A
(KHAMHARIYA) 		1735002007NRG24310120241217419 31/01/2024 AJMER 1735002007WL066259 AJMER 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 AJMER CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-007-001/111
(KHAMHARIYA) 		1735002007NRG24310120241217420 31/01/2024 sukalvati 1735002007WL066259 sukalvati 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sukalvati CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-007-001/113
(KHAMHARIYA) 		1735002007NRG24310120241217421 31/01/2024 jannabai 1735002007WL066259 jannabai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 jannabai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-001/114
(KHAMHARIYA) 		1735002007NRG24310120241217422 31/01/2024 RAM 1735002007WL066259 RAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAM CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-007-001/115
(KHAMHARIYA) 		1735002007NRG24310120241217423 31/01/2024 SEVKALI BAI 1735002007WL066259 SEVKALI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-007-001/117
(KHAMHARIYA) 		1735002007NRG24310120241217424 31/01/2024 RUKMANI BAI 1735002007WL066259 RUKMANI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-001/118
(KHAMHARIYA) 		1735002007NRG24310120241217425 31/01/2024 kamal 1735002007WL066259 kamal 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 kamal CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-001/12
(KHAMHARIYA) 		1735002007NRG24310120241217426 31/01/2024 birajo 1735002007WL066259 birajo 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 birajo INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-007-001/120
(KHAMHARIYA) 		1735002007NRG24310120241217427 31/01/2024 sevdeen 1735002007WL066259 sevdeen 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sevdeen INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-007-001/121
(KHAMHARIYA) 		1735002007NRG24310120241217428 31/01/2024 RAMBATI BAI TEKAM 1735002007WL066259 RAMBATI BAI TEKAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RAMBATIBAITEKAM CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-001/125
(KHAMHARIYA) 		1735002007NRG24310120241217431 31/01/2024 LAKHAN Singh 1735002007WL066259 LAKHAN Singh 00089 CBIN0284169 210 210 Processed 26/03/2024 005039888 LAKHANSingh CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-007-001/126
(KHAMHARIYA) 		1735002007NRG24310120241217432 31/01/2024 keshar bai 1735002007WL066259 keshar bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 kesharbai CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-007-001/127
(KHAMHARIYA) 		1735002007NRG24310120241217433 31/01/2024 sahidan 1735002007WL066259 sahidan 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sahidan CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-001/14
(KHAMHARIYA) 		1735002007NRG24310120241217435 31/01/2024 heeralal 1735002007WL066259 heeralal 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 heeralal CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-001/15
(KHAMHARIYA) 		1735002007NRG24310120241217436 31/01/2024 bhangan 1735002007WL066259 bhangan 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 bhangan CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-007-001/154
(KHAMHARIYA) 		1735002007NRG24310120241217437 31/01/2024 SUNILE 1735002007WL066259 SUNILE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SUNILE CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-007-001/160
(KHAMHARIYA) 		1735002007NRG24310120241217438 31/01/2024 GOPAL SINGH SOYAM 1735002007WL066259 GOPAL SINGH SOYAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 GOPALSINGHSOYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 NARAYANGANJ MP-35-002-007-001/161
(KHAMHARIYA) 		1735002007NRG24310120241217439 31/01/2024 CHEIN SINGH DHURVE 1735002007WL066259 CHEIN SINGH DHURVE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 CHEINSINGHDHURVE CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-007-001/164
(KHAMHARIYA) 		1735002007NRG24310120241217440 31/01/2024 UMESH 1735002007WL066259 UMESH 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 UMESH CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-007-001/164-A
(KHAMHARIYA) 		1735002007NRG24310120241217441 31/01/2024 suresh kumar markam 1735002007WL066259 suresh kumar markam 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sureshkumarmarkam CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-007-001/166
(KHAMHARIYA) 		1735002007NRG24310120241217442 31/01/2024 GEYANVATI BAI 1735002007WL066259 GEYANVATI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 GEYANVATIBAI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-007-001/167
(KHAMHARIYA) 		1735002007NRG24310120241217443 31/01/2024 netram 1735002007WL066259 netram 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 netram CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-007-001/169
(KHAMHARIYA) 		1735002007NRG24310120241217444 31/01/2024 sampatiya 1735002007WL066259 sampatiya 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sampatiya CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-007-001/17
(KHAMHARIYA) 		1735002007NRG24310120241217445 31/01/2024 rukmani 1735002007WL066259 rukmani 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 rukmani CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-007-001/171
(KHAMHARIYA) 		1735002007NRG24310120241217447 31/01/2024 TILKO BAI 1735002007WL066259 TILKO BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 TILKOBAI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-007-001/172
(KHAMHARIYA) 		1735002007NRG24310120241217448 31/01/2024 bhana bai 1735002007WL066259 bhana bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 bhanabai CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-007-001/172
(KHAMHARIYA) 		1735002007NRG24310120241217449 31/01/2024 Ravi Kumar Dhurwe 1735002007WL066259 Ravi Kumar Dhurwe 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RaviKumarDhurwe CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-007-001/180
(KHAMHARIYA) 		1735002007NRG24310120241217450 31/01/2024 seema 1735002007WL066259 seema 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 seema CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-007-001/184
(KHAMHARIYA) 		1735002007NRG24310120241217451 31/01/2024 kallu 1735002007WL066259 kallu 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 kallu CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-007-001/185
(KHAMHARIYA) 		1735002007NRG24310120241217452 31/01/2024 KUMAN BAI 1735002007WL066259 KUMAN BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 KUMANBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-007-001/186
(KHAMHARIYA) 		1735002007NRG24310120241217453 31/01/2024 hiramvati 1735002007WL066259 hiramvati 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 hiramvati CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-007-001/187
(KHAMHARIYA) 		1735002007NRG24310120241217454 31/01/2024 SEVARAM WARKADE 1735002007WL066259 SEVARAM WARKADE 00089 CBIN0284169 2520 2520 Processed 27/03/2024 005039888 SEVARAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-007-001/188
(KHAMHARIYA) 		1735002007NRG24310120241217455 31/01/2024 indravati 1735002007WL066259 indravati 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 indravati CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-001/189
(KHAMHARIYA) 		1735002007NRG24310120241217456 31/01/2024 keshav 1735002007WL066259 keshav 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 keshav CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-007-001/19
(KHAMHARIYA) 		1735002007NRG24310120241217457 31/01/2024 bansilal 1735002007WL066259 bansilal 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 bansilal CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-007-001/190
(KHAMHARIYA) 		1735002007NRG24310120241217459 31/01/2024 jhuniya 1735002007WL066259 jhuniya 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 jhuniya CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-007-001/191
(KHAMHARIYA) 		1735002007NRG24310120241217460 31/01/2024 munna 1735002007WL066259 munna 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 munna CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-007-001/192
(KHAMHARIYA) 		1735002007NRG24310120241217461 31/01/2024 DHANIYA 1735002007WL066259 DHANIYA 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 DHANIYA CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-007-001/193
(KHAMHARIYA) 		1735002007NRG24310120241217462 31/01/2024 sevkali 1735002007WL066259 sevkali 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sevkali CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-001/196
(KHAMHARIYA) 		1735002007NRG24310120241217463 31/01/2024 ramlo bai 1735002007WL066259 ramlo bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 ramlobai CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-001/197
(KHAMHARIYA) 		1735002007NRG24310120241217464 31/01/2024 klabai 1735002007WL066259 klabai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 klabai CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-007-001/197-A
(KHAMHARIYA) 		1735002007NRG24310120241217465 31/01/2024 MALATI MASRAM 1735002007WL066259 MALATI MASRAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 MALATIMASRAM CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-007-001/198
(KHAMHARIYA) 		1735002007NRG24310120241217466 31/01/2024 laxmi 1735002007WL066259 laxmi 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 laxmi CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-007-001/2
(KHAMHARIYA) 		1735002007NRG24310120241217468 31/01/2024 salim kha 1735002007WL066259 salim kha 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 salimkha CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-007-001/202-B
(KHAMHARIYA) 		1735002007NRG24310120241217469 31/01/2024 Suresh 1735002007WL066259 Suresh 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 Suresh CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-007-001/202-C
(KHAMHARIYA) 		1735002007NRG24310120241217470 31/01/2024 HIRONDIBAI 1735002007WL066259 HIRONDIBAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 HIRONDIBAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-001/203
(KHAMHARIYA) 		1735002007NRG24310120241217473 31/01/2024 suneeta 1735002007WL066259 suneeta 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 suneeta CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-007-001/21
(KHAMHARIYA) 		1735002007NRG24310120241217474 31/01/2024 santulal 1735002007WL066259 santulal 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 santulal CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-007-001/22
(KHAMHARIYA) 		1735002007NRG24310120241217475 31/01/2024 gomti 1735002007WL066259 gomti 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 gomti INDUSIND BANK(607189)
144 NARAYANGANJ MP-35-002-007-001/23
(KHAMHARIYA) 		1735002007NRG24310120241217476 31/01/2024 RESHAMI 1735002007WL066259 RESHAMI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 RESHAMI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-007-001/240-B
(KHAMHARIYA) 		1735002007NRG24310120241217477 31/01/2024 Teerath 1735002007WL066259 Teerath 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 Teerath CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-007-001/25
(KHAMHARIYA) 		1735002007NRG24310120241217478 31/01/2024 PEEMBATI 1735002007WL066259 PEEMBATI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 PEEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-007-001/418
(KHAMHARIYA) 		1735002007NRG24310120241217479 31/01/2024 DASHAMAN 1735002007WL066259 DASHAMAN 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 DASHAMAN CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-007-001/420
(KHAMHARIYA) 		1735002007NRG24310120241217480 31/01/2024 saroj 1735002007WL066259 saroj 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 saroj CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-007-001/445
(KHAMHARIYA) 		1735002007NRG24310120241217481 31/01/2024 suneel 1735002007WL066259 suneel 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 suneel CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-007-001/462
(KHAMHARIYA) 		1735002007NRG24310120241217482 31/01/2024 PRUSHOTAM 1735002007WL066259 PRUSHOTAM 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 PRUSHOTAM CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-007-001/465
(KHAMHARIYA) 		1735002007NRG24310120241217483 31/01/2024 umer 1735002007WL066259 umer 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 umer CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-007-001/467
(KHAMHARIYA) 		1735002007NRG24310120241217484 31/01/2024 surendra 1735002007WL066259 surendra 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 surendra CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-007-001/470
(KHAMHARIYA) 		1735002007NRG24310120241217485 31/01/2024 MAHENDRA KUMAR PARTE 1735002007WL066259 MAHENDRA KUMAR PARTE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 MAHENDRAKUMARPARTE CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-007-001/471
(KHAMHARIYA) 		1735002007NRG24310120241217486 31/01/2024 pooja 1735002007WL066259 pooja 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 pooja CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-007-001/472
(KHAMHARIYA) 		1735002007NRG24310120241217487 31/01/2024 KUSSHUHLATA 1735002007WL066259 KUSSHUHLATA 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 KUSSHUHLATA CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-007-001/475
(KHAMHARIYA) 		1735002007NRG24310120241217488 31/01/2024 shanta bai 1735002007WL066259 shanta bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 shantabai CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-007-001/477
(KHAMHARIYA) 		1735002007NRG24310120241217489 31/01/2024 SHILOCHANA BAI 1735002007WL066259 SHILOCHANA BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SHILOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-007-001/479
(KHAMHARIYA) 		1735002007NRG24310120241217490 31/01/2024 tokram 1735002007WL066259 tokram 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 tokram INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-007-001/492
(KHAMHARIYA) 		1735002007NRG24310120241217491 31/01/2024 SIYABATI 1735002007WL066259 SIYABATI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SIYABATI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-007-001/495
(KHAMHARIYA) 		1735002007NRG24310120241217492 31/01/2024 vimla 1735002007WL066259 vimla 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 vimla STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-007-001/5
(KHAMHARIYA) 		1735002007NRG24310120241217493 31/01/2024 PARSRAM MARAWI 1735002007WL066259 PARSRAM MARAWI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 PARSRAMMARAWI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-007-001/515
(KHAMHARIYA) 		1735002007NRG24310120241217494 31/01/2024 rajjo bai 1735002007WL066259 rajjo bai 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 rajjobai CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-007-001/516
(KHAMHARIYA) 		1735002007NRG24310120241217495 31/01/2024 SUMATIYA WORKADE 1735002007WL066259 SUMATIYA WORKADE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 SUMATIYAWORKADE CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-007-001/552
(KHAMHARIYA) 		1735002007NRG24310120241217496 31/01/2024 sevkumar 1735002007WL066259 sevkumar 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 sevkumar CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-007-001/566
(KHAMHARIYA) 		1735002007NRG24310120241217497 31/01/2024 bhagsinh 1735002007WL066259 bhagsinh 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 bhagsinh CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-007-001/6
(KHAMHARIYA) 		1735002007NRG24310120241217498 31/01/2024 SANTIYA BAI MARAVI 1735002007WL066259 SANTIYA BAI MARAVI 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 SANTIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-007-001/636
(KHAMHARIYA) 		1735002007NRG24310120241217499 31/01/2024 priyanka 1735002007WL066259 priyanka 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 priyanka CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-007-001/637
(KHAMHARIYA) 		1735002007NRG24310120241217500 31/01/2024 SUNEETA BAI 1735002007WL066259 SUNEETA BAI 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 SUNEETABAI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-007-001/8
(KHAMHARIYA) 		1735002007NRG24310120241217502 31/01/2024 RAMKALI MARAVI 1735002007WL066259 RAMKALI MARAVI 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 RAMKALIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-007-001/887
(KHAMHARIYA) 		1735002007NRG24310120241217503 31/01/2024 GYARSI BAI 1735002007WL066259 GYARSI BAI 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 GYARSIBAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-007-001/891
(KHAMHARIYA) 		1735002007NRG24310120241217504 31/01/2024 SEEMA 1735002007WL066259 SEEMA 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 SEEMA CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-007-001/9
(KHAMHARIYA) 		1735002007NRG24310120241217505 31/01/2024 lata bai 1735002007WL066259 lata bai 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 latabai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-007-001/99
(KHAMHARIYA) 		1735002007NRG24310120241217506 31/01/2024 doojabai 1735002007WL066259 doojabai 00089 CBIN0284169 2431 2431 Processed 26/03/2024 005039888 doojabai CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-007-001/993
(KHAMHARIYA) 		1735002007NRG24310120241217507 31/01/2024 AAVESHVARI UDDE 1735002007WL066259 AAVESHVARI UDDE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 AAVESHVARIUDDE STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-007-001/994
(KHAMHARIYA) 		1735002007NRG24310120241217509 31/01/2024 GANGOTRI BAI 1735002007WL066259 GANGOTRI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-007-001/994
(KHAMHARIYA) 		1735002007NRG24310120241217508 31/01/2024 GANGOTRI BAI 1735002007WL066259 GANGOTRI BAI 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-007-001/995
(KHAMHARIYA) 		1735002007NRG24310120241217510 31/01/2024 JIVAN LAL WARKADE 1735002007WL066259 JIVAN LAL WARKADE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 JIVANLALWARKADE CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-007-001/996
(KHAMHARIYA) 		1735002007NRG24310120241217511 31/01/2024 BIRAJO BAI WARKADE 1735002007WL066259 BIRAJO BAI WARKADE 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 BIRAJOBAIWARKADE CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-007-001/999
(KHAMHARIYA) 		1735002007NRG24310120241217512 31/01/2024 HEMRAJ 1735002007WL066259 HEMRAJ 00089 CBIN0284169 2520 2520 Processed 26/03/2024 005039888 HEMRAJ CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24310120241218900 31/01/2024 Damyanti 1735002021WL066313 Damyanti 00089 CBIN0284169 1400 1400 Processed 26/03/2024 005039888 Damyanti CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002000NRG24310120241221112 31/01/2024 suman 1735002WL066389 suman 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 suman CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-023-001/105-A
(PATEHARA) 		1735002000NRG24310120241221114 31/01/2024 sumantri 1735002WL066389 sumantri 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 sumantri CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-023-001/108
(PATEHARA) 		1735002000NRG24310120241221117 31/01/2024 BASANTI BAI 1735002WL066389 BASANTI BAI 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 BASANTIBAI CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-023-001/108-A
(PATEHARA) 		1735002000NRG24310120241221119 31/01/2024 renuka 1735002WL066389 renuka 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 renuka CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-023-001/108-A
(PATEHARA) 		1735002000NRG24310120241221118 31/01/2024 shivkumar 1735002WL066389 shivkumar 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 shivkumar CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002000NRG24310120241221133 31/01/2024 halki 1735002WL066389 halki 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 halki CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-023-001/155-A
(PATEHARA) 		1735002000NRG24310120241221137 31/01/2024 laxmi 1735002WL066389 laxmi 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 laxmi CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002000NRG24310120241221139 31/01/2024 RIYAJ KHAN 1735002WL066389 RIYAJ KHAN 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-023-001/210
(PATEHARA) 		1735002000NRG24310120241221144 31/01/2024 SANJAY 1735002WL066389 SANJAY 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 SANJAY CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-023-001/232-A
(PATEHARA) 		1735002000NRG24310120241221151 31/01/2024 deepak 1735002WL066389 deepak 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 deepak CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-023-001/234
(PATEHARA) 		1735002000NRG24310120241221152 31/01/2024 asha 1735002WL066389 asha 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 asha CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-023-001/251
(PATEHARA) 		1735002000NRG24310120241221156 31/01/2024 devanti 1735002WL066389 devanti 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 devanti CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-023-001/252
(PATEHARA) 		1735002000NRG24310120241221157 31/01/2024 MUKESH 1735002WL066389 MUKESH 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 MUKESH CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-023-001/298
(PATEHARA) 		1735002000NRG24310120241221164 31/01/2024 shivlal 1735002WL066389 shivlal 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 shivlal CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-023-001/37-A
(PATEHARA) 		1735002000NRG24310120241221165 31/01/2024 aashu 1735002WL066389 aashu 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 aashu CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-023-001/44
(PATEHARA) 		1735002000NRG24310120241221168 31/01/2024 savita 1735002WL066389 savita 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 savita CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-023-001/53-A
(PATEHARA) 		1735002000NRG24310120241221171 31/01/2024 arti 1735002WL066389 arti 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 arti CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-023-001/65
(PATEHARA) 		1735002000NRG24310120241221174 31/01/2024 vineeta 1735002WL066389 vineeta 00089 CBIN0284169 975 975 Processed 26/03/2024 005039888 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-023-001/78
(PATEHARA) 		1735002000NRG24310120241221176 31/01/2024 rakesh 1735002WL066389 rakesh 00089 CBIN0284169 975 975 Processed 26/03/2024 005039888 rakesh CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002000NRG24310120241221177 31/01/2024 BHEEM SINGH 1735002WL066389 BHEEM SINGH 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 BHEEMSINGH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002000NRG24310120241221179 31/01/2024 shiv 1735002WL066389 shiv 00089 CBIN0284169 1170 1170 Processed 26/03/2024 005039888 shiv CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-029-001/1
(CHANDEHARA) 		1735002000NRG24310120241221235 31/01/2024 Indariniyabai 1735002WL066393 Indariniyabai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Indariniyabai CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-029-001/14
(CHANDEHARA) 		1735002000NRG24310120241221238 31/01/2024 Sudhalata 1735002WL066393 Sudhalata 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Sudhalata CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-029-001/19
(CHANDEHARA) 		1735002000NRG24310120241221243 31/01/2024 Saroj purushottam singroure 1735002WL066393 Saroj purushottam singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Sarojpurushottamsingroure CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-029-001/2
(CHANDEHARA) 		1735002000NRG24310120241221244 31/01/2024 Bipatiya Bai 1735002WL066393 Bipatiya Bai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 BipatiyaBai CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-029-001/20
(CHANDEHARA) 		1735002000NRG24310120241221246 31/01/2024 ANITA BAI 1735002WL066393 ANITA BAI 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 ANITABAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-029-001/22-A
(CHANDEHARA) 		1735002000NRG24310120241221248 31/01/2024 Ajay 1735002WL066393 Ajay 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Ajay CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-029-001/23
(CHANDEHARA) 		1735002000NRG24310120241221249 31/01/2024 KISORI 1735002WL066393 KISORI 00089 CBIN0284169 1800 1800 Processed 27/03/2024 005039888 KISORI NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-029-001/24
(CHANDEHARA) 		1735002000NRG24310120241221251 31/01/2024 Anil Kumar yadav 1735002WL066393 Anil Kumar yadav 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 AnilKumaryadav STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-029-001/24
(CHANDEHARA) 		1735002000NRG24310120241221250 31/01/2024 Sivkali 1735002WL066393 Sivkali 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 Sivkali CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-029-001/25-B
(CHANDEHARA) 		1735002000NRG24310120241221254 31/01/2024 Saraswati 1735002WL066393 Saraswati 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Saraswati CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-029-001/28
(CHANDEHARA) 		1735002000NRG24310120241221257 31/01/2024 Guadi Santosh singroure 1735002WL066393 Guadi Santosh singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 GuadiSantoshsingroure CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-029-001/30-A
(CHANDEHARA) 		1735002000NRG24310120241221259 31/01/2024 Ruchi 1735002WL066393 Ruchi 00089 CBIN0284169 2000 2000 Processed 27/03/2024 005039888 Ruchi NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-029-001/31-B
(CHANDEHARA) 		1735002000NRG24310120241221261 31/01/2024 Akhilesh singroure 1735002WL066393 Akhilesh singroure 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 Akhileshsingroure CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-029-001/34
(CHANDEHARA) 		1735002000NRG24310120241221263 31/01/2024 Rajjo 1735002WL066393 Rajjo 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Rajjo CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-029-001/35
(CHANDEHARA) 		1735002000NRG24310120241221264 31/01/2024 Satendra Singroure 1735002WL066393 Satendra Singroure 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 SatendraSingroure KOTAK MAHINDRA BANK LTD(607420)
217 NARAYANGANJ MP-35-002-029-001/36
(CHANDEHARA) 		1735002000NRG24310120241221265 31/01/2024 SANJAY 1735002WL066393 SANJAY 00089 CBIN0284169 2640 2640 Processed 26/03/2024 005039888 SANJAY PUNJAB NATIONAL BANK(508568)
218 NARAYANGANJ MP-35-002-029-001/38
(CHANDEHARA) 		1735002000NRG24310120241221267 31/01/2024 Munni Singroure 1735002WL066393 Munni Singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 MunniSingroure CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002000NRG24310120241221268 31/01/2024 Roshini singroure 1735002WL066393 Roshini singroure 00089 CBIN0284169 1200 1200 Processed 26/03/2024 005039888 Roshinisingroure CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-029-001/4
(CHANDEHARA) 		1735002000NRG24310120241221270 31/01/2024 Dulari Ganesh Yadav 1735002WL066393 Dulari Ganesh Yadav 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 DulariGaneshYadav CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-029-001/40
(CHANDEHARA) 		1735002000NRG24310120241221271 31/01/2024 Keshri singroure 1735002WL066393 Keshri singroure 00089 CBIN0284169 2000 2000 Processed 27/03/2024 005039888 Keshrisingroure NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-029-001/45
(CHANDEHARA) 		1735002000NRG24310120241221274 31/01/2024 mohani lodhi 1735002WL066393 mohani lodhi 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 mohanilodhi CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-029-001/46
(CHANDEHARA) 		1735002000NRG24310120241221276 31/01/2024 Bhanmati 1735002WL066393 Bhanmati 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Bhanmati CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-029-001/47
(CHANDEHARA) 		1735002000NRG24310120241221277 31/01/2024 Rampyari Sigroure 1735002WL066393 Rampyari Sigroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 RampyariSigroure CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-029-001/48
(CHANDEHARA) 		1735002000NRG24310120241221278 31/01/2024 UMA BAI 1735002WL066393 UMA BAI 00089 CBIN0284169 2400 2400 Processed 26/03/2024 005039888 UMABAI CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-029-001/49
(CHANDEHARA) 		1735002000NRG24310120241221279 31/01/2024 Parvati Yadav 1735002WL066393 Parvati Yadav 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 ParvatiYadav CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-029-001/5-A
(CHANDEHARA) 		1735002000NRG24310120241221280 31/01/2024 Neha Pappu yadav 1735002WL066393 Neha Pappu yadav 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 NehaPappuyadav CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-029-001/50
(CHANDEHARA) 		1735002000NRG24310120241221281 31/01/2024 Laxmi Bai Gend Lal Yadav 1735002WL066393 Laxmi Bai Gend Lal Yadav 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 LaxmiBaiGendLalYadav CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-029-001/51
(CHANDEHARA) 		1735002000NRG24310120241221282 31/01/2024 Rekha 1735002WL066393 Rekha 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Rekha CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-029-001/51-A
(CHANDEHARA) 		1735002000NRG24310120241221283 31/01/2024 Sapna Bai Singroure 1735002WL066393 Sapna Bai Singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 SapnaBaiSingroure CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-029-001/51-B
(CHANDEHARA) 		1735002000NRG24310120241221284 31/01/2024 Pramodkumar Singrore 1735002WL066393 Pramodkumar Singrore 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 PramodkumarSingrore CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-029-001/52-A
(CHANDEHARA) 		1735002000NRG24310120241221286 31/01/2024 RAMKRASHN 1735002WL066393 RAMKRASHN 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 RAMKRASHN CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-029-001/53
(CHANDEHARA) 		1735002000NRG24310120241221288 31/01/2024 Ragini Singroure 1735002WL066393 Ragini Singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 RaginiSingroure CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-029-001/56
(CHANDEHARA) 		1735002000NRG24310120241221290 31/01/2024 Rardho Bai 1735002WL066393 Rardho Bai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 RardhoBai CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-029-001/57
(CHANDEHARA) 		1735002000NRG24310120241221291 31/01/2024 Nanhe bai 1735002WL066393 Nanhe bai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Nanhebai CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-029-001/58
(CHANDEHARA) 		1735002000NRG24310120241221292 31/01/2024 NADKOSHOR 1735002WL066393 NADKOSHOR 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 NADKOSHOR CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-029-001/59-A
(CHANDEHARA) 		1735002000NRG24310120241221294 31/01/2024 Archana Singrore and Jageshwar Singrore 1735002WL066393 Archana Singrore and Jageshwar Singrore 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 ArchanaSingroreandJageshwarSingrore CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-029-001/62
(CHANDEHARA) 		1735002000NRG24310120241221295 31/01/2024 ghasita 1735002WL066393 ghasita 00089 CBIN0284169 600 600 Processed 26/03/2024 005039888 ghasita CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-029-001/63
(CHANDEHARA) 		1735002000NRG24310120241221296 31/01/2024 sangeeta 1735002WL066393 sangeeta 00089 CBIN0284169 1800 1800 Processed 26/03/2024 005039888 sangeeta CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-029-001/64
(CHANDEHARA) 		1735002000NRG24310120241221297 31/01/2024 Lata singroure 1735002WL066393 Lata singroure 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Latasingroure CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-029-001/65
(CHANDEHARA) 		1735002000NRG24310120241221298 31/01/2024 Dashiya 1735002WL066393 Dashiya 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Dashiya CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-029-001/68-A
(CHANDEHARA) 		1735002000NRG24310120241221299 31/01/2024 Bhagchand 1735002WL066393 Bhagchand 00089 CBIN0284169 1800 1800 Processed 26/03/2024 005039888 Bhagchand CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-029-001/74
(CHANDEHARA) 		1735002000NRG24310120241221300 31/01/2024 Durgesh 1735002WL066393 Durgesh 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Durgesh CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-029-001/75
(CHANDEHARA) 		1735002000NRG24310120241221301 31/01/2024 kiranti Beni Pawle 1735002WL066393 kiranti Beni Pawle 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 kirantiBeniPawle CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-029-001/77
(CHANDEHARA) 		1735002000NRG24310120241221302 31/01/2024 RUKMANI BAI 1735002WL066393 RUKMANI BAI 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-029-001/77-A
(CHANDEHARA) 		1735002000NRG24310120241221303 31/01/2024 KAVITA TEKAM 1735002WL066393 KAVITA TEKAM 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 KAVITATEKAM CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-029-001/79
(CHANDEHARA) 		1735002000NRG24310120241221305 31/01/2024 LALITA BAI PRADHAN 1735002WL066393 LALITA BAI PRADHAN 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 LALITABAIPRADHAN CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-029-001/80
(CHANDEHARA) 		1735002000NRG24310120241221306 31/01/2024 SUNITA 1735002WL066393 SUNITA 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 SUNITA CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-029-001/81
(CHANDEHARA) 		1735002000NRG24310120241221307 31/01/2024 NEETI 1735002WL066393 NEETI 00089 CBIN0284169 1800 1800 Processed 26/03/2024 005039888 NEETI CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-029-001/85
(CHANDEHARA) 		1735002000NRG24310120241221310 31/01/2024 Nema markam 1735002WL066393 Nema markam 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Nemamarkam CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-029-001/86
(CHANDEHARA) 		1735002000NRG24310120241221311 31/01/2024 Janki bai 1735002WL066393 Janki bai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 Jankibai CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-029-001/9
(CHANDEHARA) 		1735002000NRG24310120241221314 31/01/2024 Indi Bai 1735002WL066393 Indi Bai 00089 CBIN0284169 2000 2000 Processed 26/03/2024 005039888 IndiBai CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-033-001/105
(BANAR) 		1735002033NRG24310120241220119 31/01/2024 RAJESH KUMAR 1735002033WL066356 RAJESH KUMAR 00089 CBIN0284169 800 800 Processed 26/03/2024 005039888 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-033-001/11-A
(BANAR) 		1735002033NRG24310120241220122 31/01/2024 GIRWAL SINGH 1735002033WL066356 GIRWAL SINGH 00089 CBIN0284169 800 800 Processed 26/03/2024 005039888 GIRWALSINGH CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-033-001/44
(BANAR) 		1735002033NRG24310120241220146 31/01/2024 PRAMOD KUMAR BHAVEDI 1735002033WL066356 PRAMOD KUMAR BHAVEDI 00089 CBIN0284169 800 800 Processed 26/03/2024 005039888 PRAMODKUMARBHAVEDI CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-033-001/57
(BANAR) 		1735002033NRG24310120241220149 31/01/2024 anoop 1735002033WL066356 anoop 00089 CBIN0284169 1000 1000 Processed 27/03/2024 005039888 anoop NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002000NRG24310120241221347 31/01/2024 AMAR SINGH 1735002WL066394 AMAR SINGH 00089 CBIN0284169 800 800 Processed 27/03/2024 005039888 AMARSINGH FINO PAYMENTS BANK LTD(608001)
258 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002000NRG24310120241221091 31/01/2024 JAGAT SINGH 1735002WL066388 JAGAT SINGH 00089 CBIN0284169 1290 1290 Processed 26/03/2024 005039888 JAGATSINGH CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-046-001/297
(CHHAPARA) 		1735002000NRG24310120241221093 31/01/2024 GEETA 1735002WL066388 GEETA 00089 CBIN0284169 1290 1290 Processed 26/03/2024 005039888 GEETA CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-046-001/340
(CHHAPARA) 		1735002000NRG24310120241221100 31/01/2024 MANOJ 1735002WL066388 MANOJ 00089 CBIN0284169 1290 1290 Processed 26/03/2024 005039888 MANOJ CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-048-001/226
(KAPA) 		1735002000NRG24310120241221188 31/01/2024 RAMMU SINGH 1735002WL066390 RAMMU SINGH 00089 CBIN0284169 1260 1260 Processed 26/03/2024 005039888 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-048-001/60
(KAPA) 		1735002000NRG24310120241221194 31/01/2024 KALESHVARI 1735002WL066390 KALESHVARI 00089 CBIN0284169 1260 1260 Processed 26/03/2024 005039888 KALESHVARI CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-048-001/61
(KAPA) 		1735002000NRG24310120241221195 31/01/2024 CHAITU SINGH 1735002WL066390 CHAITU SINGH 00089 CBIN0284169 1260 1260 Processed 26/03/2024 005039888 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24310120241221197 31/01/2024 RAHU SINGH 1735002WL066390 RAHU SINGH 00089 CBIN0284169 1260 1260 Processed 26/03/2024 005039888 RAHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 416709 416709
265 NARAYANGANJ MP-35-002-043-002/93-A
(JUJHARI) 		1735002043NRG24310120241219024 31/01/2024 SANDHYA MARKO 1735002043WL066315 SANDHYA MARKO 00176 IDIB000H555 1200 1200 Processed 27/03/2024 005039888 SANDHYAMARKO INDIAN BANK(607105)
SubTotal 1200 1200
266 NARAYANGANJ MP-35-002-007-001/1063
(KHAMHARIYA) 		1735002007NRG24310120241217415 31/01/2024 Anusuiya 1735002007WL066259 Anusuiya 00415 SBIN0000421 2520 2520 Processed 26/03/2024 005039888 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
267 NARAYANGANJ MP-35-002-033-001/212
(BANAR) 		1735002033NRG24310120241220137 31/01/2024 GANSHI 1735002033WL066356 GANSHI 00415 SBIN0004641 1000 1000 Processed 26/03/2024 005039888 GANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-038-002/130
(BARBATI) 		1735002000NRG24310120241221318 31/01/2024 SUSHMA PATTA 1735002WL066394 SUSHMA PATTA 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 SUSHMAPATTA STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-038-002/139
(BARBATI) 		1735002000NRG24310120241221322 31/01/2024 ROSHANI SOYAM 1735002WL066394 ROSHANI SOYAM 00415 SBIN0004641 1000 1000 Processed 26/03/2024 005039888 ROSHANISOYAM STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-038-002/174
(BARBATI) 		1735002000NRG24310120241221330 31/01/2024 LALIYA BAI WARKADE 1735002WL066394 LALIYA BAI WARKADE 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 LALIYABAIWARKADE STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002000NRG24310120241221333 31/01/2024 Ramkali paraste 1735002WL066394 Ramkali paraste 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 Ramkaliparaste INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002000NRG24310120241221339 31/01/2024 OMPRAKASH MARAVI 1735002WL066394 OMPRAKASH MARAVI 00415 SBIN0004641 1000 1000 Processed 26/03/2024 005039888 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002000NRG24310120241221348 31/01/2024 DEVMATI MARAVI 1735002WL066394 DEVMATI MARAVI 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 DEVMATIMARAVI STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-043-002/111
(JUJHARI) 		1735002043NRG24310120241218935 31/01/2024 Omti Marko 1735002043WL066315 Omti Marko 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 OmtiMarko STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-043-002/118-C
(JUJHARI) 		1735002043NRG24310120241218943 31/01/2024 SARETA MARAVI 1735002043WL066315 SARETA MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 SARETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-043-002/120-A
(JUJHARI) 		1735002043NRG24310120241218946 31/01/2024 Shivani kulaste 1735002043WL066315 Shivani kulaste 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 Shivanikulaste STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24310120241218949 31/01/2024 SHIV PRASAD 1735002043WL066315 SHIV PRASAD 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 SHIVPRASAD STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24310120241218956 31/01/2024 chand singh 1735002043WL066315 chand singh 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-043-002/260
(JUJHARI) 		1735002043NRG24310120241218963 31/01/2024 uaha bai 1735002043WL066315 uaha bai 00415 SBIN0004641 1200 1200 Processed 27/03/2024 005039888 uahabai NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG24310120241218966 31/01/2024 dropti bai 1735002043WL066315 dropti bai 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 droptibai STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-043-002/317-A
(JUJHARI) 		1735002043NRG24310120241218981 31/01/2024 RANI BAI 1735002043WL066315 RANI BAI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 RANIBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24310120241218987 31/01/2024 Pervat sing 1735002043WL066315 Pervat sing 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 Pervatsing STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-043-002/45-A
(JUJHARI) 		1735002043NRG24310120241218993 31/01/2024 MAYA BAI 1735002043WL066315 MAYA BAI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 MAYABAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-043-002/52-B
(JUJHARI) 		1735002043NRG24310120241218998 31/01/2024 SANJAY MARAVI 1735002043WL066315 SANJAY MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 SANJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-043-002/85-A
(JUJHARI) 		1735002043NRG24310120241219016 31/01/2024 SEEMA YADAV 1735002043WL066315 SEEMA YADAV 00415 SBIN0004641 1200 1200 Processed 27/03/2024 005039888 SEEMAYADAV INDIAN BANK(607105)
286 NARAYANGANJ MP-35-002-043-002/96-B
(JUJHARI) 		1735002043NRG24310120241219029 31/01/2024 Sakuntala Kulaste 1735002043WL066315 Sakuntala Kulaste 00415 SBIN0004641 1200 1200 Processed 26/03/2024 005039888 SakuntalaKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002000NRG24310120241221219 31/01/2024 PREDEEP KUMAR MARAVI 1735002WL066392 PREDEEP KUMAR MARAVI 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 PREDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-043-003/42
(JUJHARI) 		1735002000NRG24310120241221230 31/01/2024 basantha masram 1735002WL066392 basantha masram 00415 SBIN0004641 800 800 Processed 26/03/2024 005039888 basanthamasram STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-046-001/153-A
(CHHAPARA) 		1735002000NRG24310120241221078 31/01/2024 Chirauja Bai 1735002WL066388 Chirauja Bai 00415 SBIN0004641 1290 1290 Processed 26/03/2024 005039888 ChiraujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-046-001/318
(CHHAPARA) 		1735002000NRG24310120241221096 31/01/2024 Aneeta Bai 1735002WL066388 Aneeta Bai 00415 SBIN0004641 1290 1290 Processed 26/03/2024 005039888 AneetaBai BANK OF INDIA(508505)
291 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24310120241221103 31/01/2024 Sukko Bai 1735002WL066388 Sukko Bai 00415 SBIN0004641 1290 1290 Processed 26/03/2024 005039888 SukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-046-001/65
(CHHAPARA) 		1735002000NRG24310120241221105 31/01/2024 Sevsingh 1735002WL066388 Sevsingh 00415 SBIN0004641 1290 1290 Processed 27/03/2024 005039888 Sevsingh NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-046-001/65
(CHHAPARA) 		1735002000NRG24310120241221104 31/01/2024 SUKHSEN PARTE 1735002WL066388 SUKHSEN PARTE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 005039888 SUKHSENPARTE STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-048-001/130-B
(KAPA) 		1735002000NRG24310120241221187 31/01/2024 KAMLESH KUMAR 1735002WL066390 KAMLESH KUMAR 00415 SBIN0004641 1260 1260 Processed 26/03/2024 005039888 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 31110 31110
295 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG24310120241218329 31/01/2024 CHAMMA LAL 1735002006WL066298 CHAMMA LAL 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 CHAMMALAL CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-006-003/32
(MANEGAON) 		1735002006NRG24310120241218339 31/01/2024 Mira dhurve 1735002006WL066298 Mira dhurve 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 Miradhurve CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-006-003/377
(MANEGAON) 		1735002006NRG24310120241218340 31/01/2024 Ramfal 1735002006WL066298 Ramfal 00415 SBIN0005488 840 840 Processed 26/03/2024 005039888 Ramfal STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-006-003/40
(MANEGAON) 		1735002006NRG24310120241218341 31/01/2024 DUMARI LAL 1735002006WL066298 DUMARI LAL 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 DUMARILAL STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-006-003/73
(MANEGAON) 		1735002006NRG24310120241218346 31/01/2024 NORANG 1735002006WL066298 NORANG 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 NORANG STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-006-003/88
(MANEGAON) 		1735002006NRG24310120241218347 31/01/2024 charan 1735002006WL066298 charan 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 charan STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-007-001/1010
(KHAMHARIYA) 		1735002007NRG24310120241217400 31/01/2024 Ramnarayan Parte 1735002007WL066259 Ramnarayan Parte 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 RamnarayanParte STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24310120241217401 31/01/2024 ANURAG BARMAN 1735002007WL066259 ANURAG BARMAN 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 ANURAGBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-007-001/1018
(KHAMHARIYA) 		1735002007NRG24310120241217406 31/01/2024 DASIYA BAI WARKADE 1735002007WL066259 DASIYA BAI WARKADE 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 DASIYABAIWARKADE STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-007-001/1034
(KHAMHARIYA) 		1735002007NRG24310120241217407 31/01/2024 SUMER SINGH MASRAM 1735002007WL066259 SUMER SINGH MASRAM 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SUMERSINGHMASRAM STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-007-001/105
(KHAMHARIYA) 		1735002007NRG24310120241217411 31/01/2024 SHANTI BAI 1735002007WL066259 SHANTI BAI 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SHANTIBAI STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-007-001/109
(KHAMHARIYA) 		1735002007NRG24310120241217418 31/01/2024 DEVKI BAI PARTE 1735002007WL066259 DEVKI BAI PARTE 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 DEVKIBAIPARTE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-007-001/122
(KHAMHARIYA) 		1735002007NRG24310120241217429 31/01/2024 SUKHVRI BAI 1735002007WL066259 SUKHVRI BAI 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SUKHVRIBAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-007-001/124
(KHAMHARIYA) 		1735002007NRG24310120241217430 31/01/2024 BHAGVATI 1735002007WL066259 BHAGVATI 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-007-001/133-A
(KHAMHARIYA) 		1735002007NRG24310120241217434 31/01/2024 TRIVENI BADGAIYA 1735002007WL066259 TRIVENI BADGAIYA 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 TRIVENIBADGAIYA STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-007-001/170
(KHAMHARIYA) 		1735002007NRG24310120241217446 31/01/2024 SAHMATIYA MARAVI 1735002007WL066259 SAHMATIYA MARAVI 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SAHMATIYAMARAVI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-007-001/19-B
(KHAMHARIYA) 		1735002007NRG24310120241217458 31/01/2024 SADHNA BAI JHARIYA 1735002007WL066259 SADHNA BAI JHARIYA 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SADHNABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-007-001/199
(KHAMHARIYA) 		1735002007NRG24310120241217467 31/01/2024 JAYCHAND BARMAN 1735002007WL066259 JAYCHAND BARMAN 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 JAYCHANDBARMAN CENTRAL BANK OF INDIA(607115)
313 NARAYANGANJ MP-35-002-007-001/2027
(KHAMHARIYA) 		1735002007NRG24310120241217472 31/01/2024 SHEELA VARKADE 1735002007WL066259 SHEELA VARKADE 00415 SBIN0005488 2520 2520 Processed 26/03/2024 005039888 SHEELAVARKADE STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-007-001/638
(KHAMHARIYA) 		1735002007NRG24310120241217501 31/01/2024 SHANTI 1735002007WL066259 SHANTI 00415 SBIN0005488 2431 2431 Processed 26/03/2024 005039888 SHANTI STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24310120241218899 31/01/2024 sukumari 1735002021WL066313 sukumari 00415 SBIN0005488 1400 1400 Processed 26/03/2024 005039888 sukumari STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002000NRG24310120241221111 31/01/2024 ajeet 1735002WL066389 ajeet 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 ajeet STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-023-001/103
(PATEHARA) 		1735002000NRG24310120241221113 31/01/2024 LEELA BAI 1735002WL066389 LEELA BAI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 LEELABAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-023-001/106
(PATEHARA) 		1735002000NRG24310120241221115 31/01/2024 Aarti Warkade 1735002WL066389 Aarti Warkade 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 AartiWarkade STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-023-001/107
(PATEHARA) 		1735002000NRG24310120241221116 31/01/2024 BHOORA 1735002WL066389 BHOORA 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 BHOORA STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-023-001/115
(PATEHARA) 		1735002000NRG24310120241221120 31/01/2024 anil 1735002WL066389 anil 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 anil CENTRAL BANK OF INDIA(607115)
321 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002000NRG24310120241221121 31/01/2024 PUSPA 1735002WL066389 PUSPA 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 PUSPA CENTRAL BANK OF INDIA(607115)
322 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002000NRG24310120241221122 31/01/2024 RAJENDRA 1735002WL066389 RAJENDRA 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 RAJENDRA CENTRAL BANK OF INDIA(607115)
323 NARAYANGANJ MP-35-002-023-001/122
(PATEHARA) 		1735002000NRG24310120241221123 31/01/2024 ROSHAN 1735002WL066389 ROSHAN 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 ROSHAN STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002000NRG24310120241221124 31/01/2024 GOVEND 1735002WL066389 GOVEND 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 GOVEND STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-023-001/131
(PATEHARA) 		1735002000NRG24310120241221125 31/01/2024 Ganiram Parte 1735002WL066389 Ganiram Parte 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 GaniramParte STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-023-001/134
(PATEHARA) 		1735002000NRG24310120241221126 31/01/2024 kamla 1735002WL066389 kamla 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 kamla STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-023-001/135-A
(PATEHARA) 		1735002000NRG24310120241221127 31/01/2024 kamalvati 1735002WL066389 kamalvati 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 kamalvati STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-023-001/140
(PATEHARA) 		1735002000NRG24310120241221128 31/01/2024 SATTAR 1735002WL066389 SATTAR 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SATTAR STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-023-001/141
(PATEHARA) 		1735002000NRG24310120241221129 31/01/2024 ANGAD 1735002WL066389 ANGAD 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 ANGAD STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-023-001/143
(PATEHARA) 		1735002000NRG24310120241221130 31/01/2024 PATIRAM 1735002WL066389 PATIRAM 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 PATIRAM STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-023-001/144
(PATEHARA) 		1735002000NRG24310120241221131 31/01/2024 TITRIBAI 1735002WL066389 TITRIBAI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 TITRIBAI STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-023-001/148
(PATEHARA) 		1735002000NRG24310120241221132 31/01/2024 pyari bai 1735002WL066389 pyari bai 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 pyaribai STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-023-001/15
(PATEHARA) 		1735002000NRG24310120241221134 31/01/2024 sarita 1735002WL066389 sarita 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 sarita STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-023-001/150
(PATEHARA) 		1735002000NRG24310120241221135 31/01/2024 SUKKO 1735002WL066389 SUKKO 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SUKKO STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-023-001/151
(PATEHARA) 		1735002000NRG24310120241221136 31/01/2024 MANIK 1735002WL066389 MANIK 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MANIK STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-023-001/16
(PATEHARA) 		1735002000NRG24310120241221138 31/01/2024 MANGLO 1735002WL066389 MANGLO 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MANGLO STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-023-001/18
(PATEHARA) 		1735002000NRG24310120241221140 31/01/2024 dopdi 1735002WL066389 dopdi 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 dopdi STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-023-001/185-A
(PATEHARA) 		1735002000NRG24310120241221141 31/01/2024 JAMEEL 1735002WL066389 JAMEEL 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 JAMEEL STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-023-001/20
(PATEHARA) 		1735002000NRG24310120241221142 31/01/2024 uma 1735002WL066389 uma 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 uma STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-023-001/204
(PATEHARA) 		1735002000NRG24310120241221143 31/01/2024 ASHOKE 1735002WL066389 ASHOKE 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 ASHOKE STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-023-001/211
(PATEHARA) 		1735002000NRG24310120241221145 31/01/2024 MUKESH 1735002WL066389 MUKESH 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MUKESH STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-023-001/218
(PATEHARA) 		1735002000NRG24310120241221146 31/01/2024 SANTOSH 1735002WL066389 SANTOSH 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SANTOSH STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-023-001/224
(PATEHARA) 		1735002000NRG24310120241221147 31/01/2024 NAMECHAND 1735002WL066389 NAMECHAND 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 NAMECHAND STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-023-001/227
(PATEHARA) 		1735002000NRG24310120241221148 31/01/2024 MUKESH 1735002WL066389 MUKESH 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MUKESH STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-023-001/232
(PATEHARA) 		1735002000NRG24310120241221149 31/01/2024 piream lal 1735002WL066389 piream lal 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 pireamlal STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-023-001/232
(PATEHARA) 		1735002000NRG24310120241221150 31/01/2024 suhana 1735002WL066389 suhana 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 suhana STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-023-001/242
(PATEHARA) 		1735002000NRG24310120241221153 31/01/2024 SUKCHAN 1735002WL066389 SUKCHAN 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SUKCHAN STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-023-001/247
(PATEHARA) 		1735002000NRG24310120241221154 31/01/2024 premsingh 1735002WL066389 premsingh 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 premsingh CENTRAL BANK OF INDIA(607115)
349 NARAYANGANJ MP-35-002-023-001/250
(PATEHARA) 		1735002000NRG24310120241221155 31/01/2024 OMTI 1735002WL066389 OMTI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 OMTI STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-023-001/256
(PATEHARA) 		1735002000NRG24310120241221158 31/01/2024 BELABAI 1735002WL066389 BELABAI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 BELABAI STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-023-001/263
(PATEHARA) 		1735002000NRG24310120241221159 31/01/2024 SANTLAL 1735002WL066389 SANTLAL 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 SANTLAL STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-023-001/270
(PATEHARA) 		1735002000NRG24310120241221160 31/01/2024 NILIMA YADAV 1735002WL066389 NILIMA YADAV 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 NILIMAYADAV STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-023-001/288
(PATEHARA) 		1735002000NRG24310120241221161 31/01/2024 JANKI BAI 1735002WL066389 JANKI BAI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 JANKIBAI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-023-001/292
(PATEHARA) 		1735002000NRG24310120241221162 31/01/2024 MANOJ 1735002WL066389 MANOJ 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MANOJ STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-023-001/293
(PATEHARA) 		1735002000NRG24310120241221163 31/01/2024 RAHEESA 1735002WL066389 RAHEESA 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 RAHEESA STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-023-001/39
(PATEHARA) 		1735002000NRG24310120241221166 31/01/2024 LAMIYA 1735002WL066389 LAMIYA 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 LAMIYA STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-023-001/40
(PATEHARA) 		1735002000NRG24310120241221167 31/01/2024 SEV KALI 1735002WL066389 SEV KALI 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SEVKALI STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-023-001/46
(PATEHARA) 		1735002000NRG24310120241221169 31/01/2024 PREETAMLAL 1735002WL066389 PREETAMLAL 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 PREETAMLAL STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-023-001/5
(PATEHARA) 		1735002000NRG24310120241221170 31/01/2024 sakun 1735002WL066389 sakun 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 sakun STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-023-001/6
(PATEHARA) 		1735002000NRG24310120241221172 31/01/2024 jyoti 1735002WL066389 jyoti 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 jyoti STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-023-001/63
(PATEHARA) 		1735002000NRG24310120241221173 31/01/2024 SHASHI 1735002WL066389 SHASHI 00415 SBIN0005488 975 975 Processed 26/03/2024 005039888 SHASHI STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-023-001/66
(PATEHARA) 		1735002000NRG24310120241221175 31/01/2024 visharti 1735002WL066389 visharti 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 visharti STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002000NRG24310120241221178 31/01/2024 rambai 1735002WL066389 rambai 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 rambai STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002000NRG24310120241221180 31/01/2024 bhavanti 1735002WL066389 bhavanti 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 bhavanti STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-023-001/83
(PATEHARA) 		1735002000NRG24310120241221181 31/01/2024 MANGAN LAL 1735002WL066389 MANGAN LAL 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 MANGANLAL STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-023-001/94
(PATEHARA) 		1735002000NRG24310120241221182 31/01/2024 PHOOLCHAND 1735002WL066389 PHOOLCHAND 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 PHOOLCHAND STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-023-001/95
(PATEHARA) 		1735002000NRG24310120241221183 31/01/2024 GOKUL 1735002WL066389 GOKUL 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 GOKUL STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-023-001/97-A
(PATEHARA) 		1735002000NRG24310120241221184 31/01/2024 DURGESH 1735002WL066389 DURGESH 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 DURGESH STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-023-001/98
(PATEHARA) 		1735002000NRG24310120241221185 31/01/2024 inder 1735002WL066389 inder 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 inder STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-023-002/226
(PATEHARA) 		1735002000NRG24310120241221186 31/01/2024 SHRI UMESH KUMAR 1735002WL066389 SHRI UMESH KUMAR 00415 SBIN0005488 1170 1170 Processed 26/03/2024 005039888 SHRIUMESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
371 NARAYANGANJ MP-35-002-029-001/45-A
(CHANDEHARA) 		1735002000NRG24310120241221275 31/01/2024 Jyoti 1735002WL066393 Jyoti 00415 SBIN0005488 2000 2000 Processed 26/03/2024 005039888 Jyoti STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-029-001/86
(CHANDEHARA) 		1735002000NRG24310120241221312 31/01/2024 jitendra kumar yadav 1735002WL066393 jitendra kumar yadav 00415 SBIN0005488 2400 2400 Processed 26/03/2024 005039888 jitendrakumaryadav STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-033-001/107
(BANAR) 		1735002033NRG24310120241220120 31/01/2024 DOULAT SOYAM 1735002033WL066356 DOULAT SOYAM 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 DOULATSOYAM STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-033-001/129
(BANAR) 		1735002033NRG24310120241220127 31/01/2024 GULAB SINGH 1735002033WL066356 GULAB SINGH 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-033-001/182
(BANAR) 		1735002033NRG24310120241220132 31/01/2024 KAMTA PANDRAM 1735002033WL066356 KAMTA PANDRAM 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 KAMTAPANDRAM STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-033-001/183
(BANAR) 		1735002033NRG24310120241220133 31/01/2024 SONVATI PANDRAM 1735002033WL066356 SONVATI PANDRAM 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 SONVATIPANDRAM STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-033-001/20
(BANAR) 		1735002033NRG24310120241220135 31/01/2024 KHAIMI PANDRAM 1735002033WL066356 KHAIMI PANDRAM 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 KHAIMIPANDRAM STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-033-001/220
(BANAR) 		1735002033NRG24310120241220138 31/01/2024 SANJAY 1735002033WL066356 SANJAY 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 SANJAY CENTRAL BANK OF INDIA(607115)
379 NARAYANGANJ MP-35-002-033-001/79
(BANAR) 		1735002033NRG24310120241220151 31/01/2024 GITA BAI BHARTIYA 1735002033WL066356 GITA BAI BHARTIYA 00415 SBIN0005488 1000 1000 Processed 26/03/2024 005039888 GITABAIBHARTIYA STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-033-001/96
(BANAR) 		1735002033NRG24310120241220152 31/01/2024 DHANNNO BAI MASRAM 1735002033WL066356 DHANNNO BAI MASRAM 00415 SBIN0005488 800 800 Processed 26/03/2024 005039888 DHANNNOBAIMASRAM STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-038-002/171
(BARBATI) 		1735002000NRG24310120241221328 31/01/2024 SAVITRI BAI SONVANI 1735002WL066394 SAVITRI BAI SONVANI 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005039888 SAVITRIBAISONVANI STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-038-002/224
(BARBATI) 		1735002000NRG24310120241221340 31/01/2024 SANDHYA PANDRAM 1735002WL066394 SANDHYA PANDRAM 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005039888 SANDHYAPANDRAM STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-038-002/233
(BARBATI) 		1735002000NRG24310120241221342 31/01/2024 SARLA KUSHRE 1735002WL066394 SARLA KUSHRE 00415 SBIN0005488 1200 1200 Processed 26/03/2024 005039888 SARLAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 128816 128816
384 NARAYANGANJ MP-35-002-006-003/227
(MANEGAON) 		1735002006NRG24310120241218338 31/01/2024 Shalini 1735002006WL066298 Shalini 00415 SBIN0012271 2520 2520 Processed 26/03/2024 005039888 Shalini STATE BANK OF INDIA(508548)
SubTotal 2520 2520
385 NARAYANGANJ MP-35-002-043-002/286-A
(JUJHARI) 		1735002043NRG24310120241218974 31/01/2024 POONAM 1735002043WL066315 POONAM 00532 CBIN0R20002 200 200 Processed 27/03/2024 005039888 POONAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
386 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24310120241221192 31/01/2024 CHAMAN LAL 1735002WL066390 CHAMAN LAL 00688 FINO0001001 1260 1260 Processed 27/03/2024 005039888 CHAMANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
387 NARAYANGANJ MP-35-002-007-001/1059
(KHAMHARIYA) 		1735002007NRG24310120241217413 31/01/2024 Radha Bai 1735002007WL066259 Radha Bai 00691 IPOS0000001 2520 2520 Processed 26/03/2024 005039888 RadhaBai CENTRAL BANK OF INDIA(607115)
388 NARAYANGANJ MP-35-002-007-001/2026
(KHAMHARIYA) 		1735002007NRG24310120241217471 31/01/2024 Shahnaj Khan 1735002007WL066259 Shahnaj Khan 00691 IPOS0000001 2520 2520 Processed 26/03/2024 005039888 ShahnajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-029-001/25-A
(CHANDEHARA) 		1735002000NRG24310120241221253 31/01/2024 beera bai pawle 1735002WL066393 beera bai pawle 00691 IPOS0000001 2000 2000 Processed 26/03/2024 005039888 beerabaipawle INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-033-001/107
(BANAR) 		1735002033NRG24310120241220121 31/01/2024 GEETA BAI SOYAM 1735002033WL066356 GEETA BAI SOYAM 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005039888 GEETABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-033-001/151
(BANAR) 		1735002033NRG24310120241220131 31/01/2024 komal 1735002033WL066356 komal 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005039888 komal INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANGANJ MP-35-002-033-001/187
(BANAR) 		1735002033NRG24310120241220134 31/01/2024 RAMCHANDRA 1735002033WL066356 RAMCHANDRA 00691 IPOS0000001 800 800 Processed 26/03/2024 005039888 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
393 NARAYANGANJ MP-35-002-033-001/246
(BANAR) 		1735002033NRG24310120241220140 31/01/2024 KUMALTI BAI 1735002033WL066356 KUMALTI BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005039888 KUMALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANGANJ MP-35-002-033-001/246
(BANAR) 		1735002033NRG24310120241220139 31/01/2024 KUMALTI BAI 1735002033WL066356 KUMALTI BAI 00691 IPOS0000001 800 800 Processed 26/03/2024 005039888 KUMALTIBAI STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-033-001/42
(BANAR) 		1735002033NRG24310120241220144 31/01/2024 munna singh pandram 1735002033WL066356 munna singh pandram 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005039888 munnasinghpandram INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANGANJ MP-35-002-033-003/258
(BANAR) 		1735002033NRG24310120241220115 31/01/2024 PUSPA BAI MARAVI 1735002033WL066355 PUSPA BAI MARAVI 00691 IPOS0000001 2925 2925 Processed 26/03/2024 005039888 PUSPABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-033-003/88
(BANAR) 		1735002033NRG24310120241220116 31/01/2024 SEMBAI MARAVI 1735002033WL066355 SEMBAI MARAVI 00691 IPOS0000001 2925 2925 Processed 27/03/2024 005039888 SEMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-034-001/106-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217554 31/01/2024 Amlesh 1735002WL066261 Amlesh 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005039888 Amlesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-038-002/138-A
(BARBATI) 		1735002000NRG24310120241221321 31/01/2024 JAMNA 1735002WL066394 JAMNA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002000NRG24310120241221344 31/01/2024 Longvati bai 1735002WL066394 Longvati bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 Longvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-043-002/103-A
(JUJHARI) 		1735002043NRG24310120241218929 31/01/2024 SANTRAM MARKO 1735002043WL066315 SANTRAM MARKO 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 SANTRAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG24310120241218937 31/01/2024 RAJNI BAI 1735002043WL066315 RAJNI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002043NRG24310120241218960 31/01/2024 SANTRAM YADAV 1735002043WL066315 SANTRAM YADAV 00691 IPOS0000001 1200 1200 Processed 27/03/2024 005039888 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24310120241218967 31/01/2024 SUNDO BAI 1735002043WL066315 SUNDO BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARAYANGANJ MP-35-002-043-002/305
(JUJHARI) 		1735002043NRG24310120241218976 31/01/2024 AJAY KUMAR 1735002043WL066315 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24310120241218979 31/01/2024 simeya bai yadav 1735002043WL066315 simeya bai yadav 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 simeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002043NRG24310120241218986 31/01/2024 RADHA BAI 1735002043WL066315 RADHA BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-043-002/88-A
(JUJHARI) 		1735002043NRG24310120241219019 31/01/2024 RANJEET YADAV 1735002043WL066315 RANJEET YADAV 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002000NRG24310120241221220 31/01/2024 prkash maravi 1735002WL066392 prkash maravi 00691 IPOS0000001 800 800 Processed 26/03/2024 005039888 prkashmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARAYANGANJ MP-35-002-043-003/35-A
(JUJHARI) 		1735002000NRG24310120241221225 31/01/2024 PERSAD MARAVI 1735002WL066392 PERSAD MARAVI 00691 IPOS0000001 400 400 Processed 26/03/2024 005039888 PERSADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-043-003/39-A
(JUJHARI) 		1735002000NRG24310120241221226 31/01/2024 Nardi Marko 1735002WL066392 Nardi Marko 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 NardiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002000NRG24310120241221228 31/01/2024 KUVAR SINGH 1735002WL066392 KUVAR SINGH 00691 IPOS0000001 800 800 Processed 26/03/2024 005039888 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARAYANGANJ MP-35-002-043-003/42-A
(JUJHARI) 		1735002000NRG24310120241221231 31/01/2024 Vijay Kumar Masram 1735002WL066392 Vijay Kumar Masram 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005039888 VijayKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-046-001/316
(CHHAPARA) 		1735002046NRG24250120241192731 31/01/2024 Aasha bai 1735002046WL065429 Aasha bai 00691 IPOS0000001 1290 1290 Processed 26/03/2024 005039888 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARAYANGANJ MP-35-002-046-002/40-A
(CHHAPARA) 		1735002000NRG24310120241221110 31/01/2024 HEMANT 1735002WL066388 HEMANT 00691 IPOS0000001 1290 1290 Processed 26/03/2024 005039888 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-048-001/256
(KAPA) 		1735002000NRG24310120241221189 31/01/2024 Shalni Masram 1735002WL066390 Shalni Masram 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005039888 ShalniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-048-001/26-A
(KAPA) 		1735002000NRG24310120241221190 31/01/2024 PRIYANKA MARAVI 1735002WL066390 PRIYANKA MARAVI 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005039888 PRIYANKAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41220 41220
418 NARAYANGANJ MP-35-002-033-001/1-A
(BANAR) 		1735002033NRG24310120241220117 31/01/2024 MEERA BAI 1735002033WL066356 MEERA BAI 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARAYANGANJ MP-35-002-033-001/104
(BANAR) 		1735002033NRG24310120241220118 31/01/2024 RAMVATI MARAVI 1735002033WL066356 RAMVATI MARAVI 00697 BKID0MG1340 600 600 Processed 26/03/2024 005039888 RAMVATIMARAVI STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-033-001/115
(BANAR) 		1735002033NRG24310120241220124 31/01/2024 RAMVATI 1735002033WL066356 RAMVATI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-033-001/123
(BANAR) 		1735002033NRG24310120241220125 31/01/2024 SHANKAR SINGH 1735002033WL066356 SHANKAR SINGH 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-033-001/123
(BANAR) 		1735002033NRG24310120241220126 31/01/2024 SYAMBAI PANDRAM 1735002033WL066356 SYAMBAI PANDRAM 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 SYAMBAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002033NRG24310120241220128 31/01/2024 BERBAL 1735002033WL066356 BERBAL 00697 BKID0MG1340 600 600 Processed 27/03/2024 005039888 BERBAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002033NRG24310120241220129 31/01/2024 PHOOLA BAI 1735002033WL066356 PHOOLA BAI 00697 BKID0MG1340 800 800 Processed 26/03/2024 005039888 PHOOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
425 NARAYANGANJ MP-35-002-033-001/147
(BANAR) 		1735002033NRG24310120241220130 31/01/2024 RAMWATI SAIYAM 1735002033WL066356 RAMWATI SAIYAM 00697 BKID0MG1340 800 800 Processed 26/03/2024 005039888 RAMWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-033-001/212
(BANAR) 		1735002033NRG24310120241220136 31/01/2024 SEM BAI 1735002033WL066356 SEM BAI 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-033-001/26
(BANAR) 		1735002033NRG24310120241220141 31/01/2024 SIYA BAI 1735002033WL066356 SIYA BAI 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-033-001/3
(BANAR) 		1735002033NRG24310120241220142 31/01/2024 BISAKHI BAI 1735002033WL066356 BISAKHI BAI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 BISAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-033-001/3
(BANAR) 		1735002033NRG24310120241220143 31/01/2024 CHANDAR SINGH MARAVI 1735002033WL066356 CHANDAR SINGH MARAVI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 CHANDARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-033-001/42
(BANAR) 		1735002033NRG24310120241220145 31/01/2024 GUMATIYA PANDRAM 1735002033WL066356 GUMATIYA PANDRAM 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 GUMATIYAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-033-001/52
(BANAR) 		1735002033NRG24310120241220147 31/01/2024 SAROJ BAI 1735002033WL066356 SAROJ BAI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-033-001/53
(BANAR) 		1735002033NRG24310120241220148 31/01/2024 LONGA BAI 1735002033WL066356 LONGA BAI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 LONGABAI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-033-001/79
(BANAR) 		1735002033NRG24310120241220150 31/01/2024 LAMOO SINGH 1735002033WL066356 LAMOO SINGH 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-033-001/96
(BANAR) 		1735002033NRG24310120241220153 31/01/2024 PARMU 1735002033WL066356 PARMU 00697 BKID0MG1340 800 800 Processed 27/03/2024 005039888 PARMU NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-034-001/120
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217555 31/01/2024 SHAKER 1735002WL066261 SHAKER 00697 BKID0MG1340 1230 1230 Processed 26/03/2024 005039888 SHAKER UNION BANK OF INDIA(508500)
436 NARAYANGANJ MP-35-002-034-001/150
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217557 31/01/2024 BISSO BAI 1735002WL066261 BISSO BAI 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-034-001/162-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217558 31/01/2024 Sukko bai 1735002WL066261 Sukko bai 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-034-001/176
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217559 31/01/2024 KALEE BAI 1735002WL066261 KALEE BAI 00697 BKID0MG1340 615 615 Processed 27/03/2024 005039888 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-034-001/182
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217560 31/01/2024 SUKHDEV 1735002WL066261 SUKHDEV 00697 BKID0MG1340 1230 1230 Processed 26/03/2024 005039888 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANGANJ MP-35-002-034-001/204-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217561 31/01/2024 giraja 1735002WL066261 giraja 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 giraja NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-034-001/245
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217562 31/01/2024 laluu 1735002WL066261 laluu 00697 BKID0MG1340 1230 1230 Processed 26/03/2024 005039888 laluu INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-034-001/266
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217563 31/01/2024 SATTU 1735002WL066261 SATTU 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 SATTU NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-034-001/276
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217564 31/01/2024 MAYADAS 1735002WL066261 MAYADAS 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 MAYADAS NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-034-001/283
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217565 31/01/2024 MULIYA BAI 1735002WL066261 MULIYA BAI 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-034-001/284
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217566 31/01/2024 Dassu singh 1735002WL066261 Dassu singh 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 Dassusingh NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-034-001/310
(BABALIYA URF DEORIKALA) 		1735002000NRG24310120241217567 31/01/2024 KHUSHILAL 1735002WL066261 KHUSHILAL 00697 BKID0MG1340 1230 1230 Processed 27/03/2024 005039888 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002000NRG24310120241221315 31/01/2024 SUKHMANIYA BAI 1735002WL066394 SUKHMANIYA BAI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 SUKHMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-038-002/123
(BARBATI) 		1735002000NRG24310120241221317 31/01/2024 BINDE SINGH 1735002WL066394 BINDE SINGH 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 BINDESINGH NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-038-002/133
(BARBATI) 		1735002000NRG24310120241221319 31/01/2024 BHUPAT 1735002WL066394 BHUPAT 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002000NRG24310120241221320 31/01/2024 AGARVATI 1735002WL066394 AGARVATI 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 AGARVATI NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-038-002/144
(BARBATI) 		1735002000NRG24310120241221323 31/01/2024 KUVAR SINGH 1735002WL066394 KUVAR SINGH 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-038-002/145
(BARBATI) 		1735002000NRG24310120241221324 31/01/2024 SUKHAMTIYA 1735002WL066394 SUKHAMTIYA 00697 BKID0MG1340 800 800 Processed 27/03/2024 005039888 SUKHAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-038-002/145-A
(BARBATI) 		1735002000NRG24310120241221325 31/01/2024 DALPAT 1735002WL066394 DALPAT 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 DALPAT BANK OF BARODA(606985)
454 NARAYANGANJ MP-35-002-038-002/151
(BARBATI) 		1735002000NRG24310120241221326 31/01/2024 MULIYA BAI 1735002WL066394 MULIYA BAI 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-038-002/169
(BARBATI) 		1735002000NRG24310120241221327 31/01/2024 YSHODA 1735002WL066394 YSHODA 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 YSHODA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-038-002/172
(BARBATI) 		1735002000NRG24310120241221329 31/01/2024 DROPATI KUSHRE 1735002WL066394 DROPATI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 DROPATIKUSHRE INDUSIND BANK(607189)
457 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002000NRG24310120241221331 31/01/2024 DASUNDIYA BAI 1735002WL066394 DASUNDIYA BAI 00697 BKID0MG1340 800 800 Processed 27/03/2024 005039888 DASUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002000NRG24310120241221332 31/01/2024 CHANDAN SINGH 1735002WL066394 CHANDAN SINGH 00697 BKID0MG1340 800 800 Processed 27/03/2024 005039888 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002000NRG24310120241221334 31/01/2024 SURESH 1735002WL066394 SURESH 00697 BKID0MG1340 600 600 Processed 27/03/2024 005039888 SURESH NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002000NRG24310120241221335 31/01/2024 CHHEETA BAI 1735002WL066394 CHHEETA BAI 00697 BKID0MG1340 800 800 Processed 27/03/2024 005039888 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-038-002/204
(BARBATI) 		1735002000NRG24310120241221337 31/01/2024 NANHE SINGH 1735002WL066394 NANHE SINGH 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-038-002/206
(BARBATI) 		1735002000NRG24310120241221338 31/01/2024 SAMPATIYA BAI 1735002WL066394 SAMPATIYA BAI 00697 BKID0MG1340 400 400 Processed 27/03/2024 005039888 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-038-002/228
(BARBATI) 		1735002000NRG24310120241221341 31/01/2024 JANKI 1735002WL066394 JANKI 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 JANKI BANK OF MAHARASHTRA(607387)
464 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002000NRG24310120241221343 31/01/2024 KHEMCHAND KUSHRAM 1735002WL066394 KHEMCHAND KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 KHEMCHANDKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-038-002/49
(BARBATI) 		1735002000NRG24310120241221345 31/01/2024 AMRATI BAI 1735002WL066394 AMRATI BAI 00697 BKID0MG1340 1000 1000 Processed 27/03/2024 005039888 AMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG24310120241218927 31/01/2024 brsartho bai yadav 1735002043WL066315 brsartho bai yadav 00697 BKID0MG1340 200 200 Processed 26/03/2024 005039888 brsarthobaiyadav BANK OF INDIA(508505)
467 NARAYANGANJ MP-35-002-043-002/100
(JUJHARI) 		1735002043NRG24310120241218928 31/01/2024 nanbai yadav 1735002043WL066315 nanbai yadav 00697 BKID0MG1340 600 600 Processed 27/03/2024 005039888 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24310120241218932 31/01/2024 Chameli bai Yadav 1735002043WL066315 Chameli bai Yadav 00697 BKID0MG1340 800 800 Processed 26/03/2024 005039888 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANGANJ MP-35-002-043-002/106
(JUJHARI) 		1735002043NRG24310120241218933 31/01/2024 basanti bai warkade 1735002043WL066315 basanti bai warkade 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 basantibaiwarkade BANK OF INDIA(508505)
470 NARAYANGANJ MP-35-002-043-002/111
(JUJHARI) 		1735002043NRG24310120241218934 31/01/2024 sona bai 1735002043WL066315 sona bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 sonabai BANK OF INDIA(508505)
471 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG24310120241218936 31/01/2024 Jhamal singh 1735002043WL066315 Jhamal singh 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002043NRG24310120241218938 31/01/2024 chmelee bai kulaste 1735002043WL066315 chmelee bai kulaste 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002043NRG24310120241218939 31/01/2024 sukarti bai 1735002043WL066315 sukarti bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24310120241218940 31/01/2024 tetaei bai 1735002043WL066315 tetaei bai 00697 BKID0MG1340 400 400 Processed 26/03/2024 005039888 tetaeibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24310120241218942 31/01/2024 lama singh maravi 1735002043WL066315 lama singh maravi 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 lamasinghmaravi BANK OF INDIA(508505)
476 NARAYANGANJ MP-35-002-043-002/119
(JUJHARI) 		1735002043NRG24310120241218944 31/01/2024 LALIYA BAI 1735002043WL066315 LALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 LALIYABAI BANK OF INDIA(508505)
477 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24310120241218948 31/01/2024 gudhe bai marko 1735002043WL066315 gudhe bai marko 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 gudhebaimarko STATE BANK OF INDIA(508548)
478 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002043NRG24310120241218950 31/01/2024 ramee bai 1735002043WL066315 ramee bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
479 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24310120241218951 31/01/2024 ARATI KULASTE 1735002043WL066315 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-043-002/22
(JUJHARI) 		1735002043NRG24310120241218952 31/01/2024 inde bai yadav 1735002043WL066315 inde bai yadav 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 indebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-043-002/23
(JUJHARI) 		1735002043NRG24310120241218954 31/01/2024 LAMIYA BAI 1735002043WL066315 LAMIYA BAI 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002043NRG24310120241218957 31/01/2024 peram bai 1735002043WL066315 peram bai 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 perambai NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-043-002/25
(JUJHARI) 		1735002043NRG24310120241218958 31/01/2024 faghu lal yadav 1735002043WL066315 faghu lal yadav 00697 BKID0MG1340 600 600 Processed 27/03/2024 005039888 faghulalyadav NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24310120241218959 31/01/2024 vimala bai 1735002043WL066315 vimala bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002043NRG24310120241218962 31/01/2024 ravani bai 1735002043WL066315 ravani bai 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002043NRG24310120241218968 31/01/2024 sudhama bai yadav 1735002043WL066315 sudhama bai yadav 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 sudhamabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-043-002/275
(JUJHARI) 		1735002043NRG24310120241218969 31/01/2024 mahander beragi 1735002043WL066315 mahander beragi 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 mahanderberagi INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARAYANGANJ MP-35-002-043-002/284
(JUJHARI) 		1735002043NRG24310120241218972 31/01/2024 sampateya bai 1735002043WL066315 sampateya bai 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 sampateyabai NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002043NRG24310120241218975 31/01/2024 laamu yadav 1735002043WL066315 laamu yadav 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG24310120241218977 31/01/2024 achalal marko 1735002043WL066315 achalal marko 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 achalalmarko NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-043-002/315
(JUJHARI) 		1735002043NRG24310120241218978 31/01/2024 baete bai 1735002043WL066315 baete bai 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 baetebai NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24310120241218980 31/01/2024 dhno bai yadav 1735002043WL066315 dhno bai yadav 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 dhnobaiyadav STATE BANK OF INDIA(508548)
493 NARAYANGANJ MP-35-002-043-002/34
(JUJHARI) 		1735002043NRG24310120241218984 31/01/2024 dharme bai 1735002043WL066315 dharme bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 dharmebai BANK OF INDIA(508505)
494 NARAYANGANJ MP-35-002-043-002/36
(JUJHARI) 		1735002043NRG24310120241218985 31/01/2024 kamlesh lal yadav 1735002043WL066315 kamlesh lal yadav 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 kamleshlalyadav NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-043-002/52-A
(JUJHARI) 		1735002043NRG24310120241218997 31/01/2024 RADHA BAI 1735002043WL066315 RADHA BAI 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002043NRG24310120241218999 31/01/2024 KALA BAI 1735002043WL066315 KALA BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG24310120241219001 31/01/2024 ganti bai yadav 1735002043WL066315 ganti bai yadav 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 gantibaiyadav BANK OF INDIA(508505)
498 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002043NRG24310120241219005 31/01/2024 bachu 1735002043WL066315 bachu 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 bachu STATE BANK OF INDIA(508548)
499 NARAYANGANJ MP-35-002-043-002/62
(JUJHARI) 		1735002043NRG24310120241219006 31/01/2024 kunti bai 1735002043WL066315 kunti bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 kuntibai BANK OF INDIA(508505)
500 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002043NRG24310120241219010 31/01/2024 DUGEYA BAI YADAV 1735002043WL066315 DUGEYA BAI YADAV 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 DUGEYABAIYADAV BANK OF INDIA(508505)
501 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24310120241219012 31/01/2024 munee bai yadav 1735002043WL066315 munee bai yadav 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002043NRG24310120241219013 31/01/2024 bhadhu singh kulaste 1735002043WL066315 bhadhu singh kulaste 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-043-002/85
(JUJHARI) 		1735002043NRG24310120241219015 31/01/2024 manti bai 1735002043WL066315 manti bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 mantibai BANK OF INDIA(508505)
504 NARAYANGANJ MP-35-002-043-002/9-A
(JUJHARI) 		1735002043NRG24310120241219020 31/01/2024 MDHU BAI 1735002043WL066315 MDHU BAI 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 MDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARAYANGANJ MP-35-002-043-002/90-A
(JUJHARI) 		1735002043NRG24310120241219022 31/01/2024 chandrawati bai kulaste 1735002043WL066315 chandrawati bai kulaste 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 chandrawatibaikulaste BANK OF INDIA(508505)
506 NARAYANGANJ MP-35-002-043-002/93
(JUJHARI) 		1735002043NRG24310120241219023 31/01/2024 sayamkalee bai 1735002043WL066315 sayamkalee bai 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 sayamkaleebai INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24310120241219026 31/01/2024 bahadhur singh 1735002043WL066315 bahadhur singh 00697 BKID0MG1340 200 200 Processed 27/03/2024 005039888 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24310120241219027 31/01/2024 SANJU SINGH KULSTE 1735002043WL066315 SANJU SINGH KULSTE 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 SANJUSINGHKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG24310120241221218 31/01/2024 cilochna bai yadav 1735002WL066392 cilochna bai yadav 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 cilochnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002000NRG24310120241221222 31/01/2024 savsingh masram 1735002WL066392 savsingh masram 00697 BKID0MG1340 1200 1200 Processed 27/03/2024 005039888 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-043-003/3
(JUJHARI) 		1735002000NRG24310120241221223 31/01/2024 benebai themare 1735002WL066392 benebai themare 00697 BKID0MG1340 1200 1200 Processed 26/03/2024 005039888 benebaithemare BANK OF INDIA(508505)
512 NARAYANGANJ MP-35-002-043-003/33
(JUJHARI) 		1735002000NRG24310120241221224 31/01/2024 sukvateya bai kulaste 1735002WL066392 sukvateya bai kulaste 00697 BKID0MG1340 1000 1000 Processed 26/03/2024 005039888 sukvateyabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARAYANGANJ MP-35-002-046-001/153
(CHHAPARA) 		1735002046NRG24250120241192730 31/01/2024 dinesh kumar 1735002046WL065429 dinesh kumar 00697 BKID0MG1340 1075 1075 Processed 27/03/2024 005039888 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-046-001/157
(CHHAPARA) 		1735002000NRG24310120241221080 31/01/2024 Shanti Bai 1735002WL066388 Shanti Bai 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-046-001/167
(CHHAPARA) 		1735002000NRG24310120241221082 31/01/2024 GEETA BAI 1735002WL066388 GEETA BAI 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-046-001/167
(CHHAPARA) 		1735002000NRG24310120241221081 31/01/2024 Kisandas 1735002WL066388 Kisandas 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 Kisandas NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002000NRG24310120241221087 31/01/2024 hem singh 1735002WL066388 hem singh 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24310120241221089 31/01/2024 Fulvati 1735002WL066388 Fulvati 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 Fulvati BANK OF INDIA(508505)
519 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24310120241221090 31/01/2024 Nageena 1735002WL066388 Nageena 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 Nageena INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002000NRG24310120241221095 31/01/2024 Gunda 1735002WL066388 Gunda 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 Gunda NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-046-001/304
(CHHAPARA) 		1735002000NRG24310120241221094 31/01/2024 SANDIP 1735002WL066388 SANDIP 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARAYANGANJ MP-35-002-046-001/332
(CHHAPARA) 		1735002000NRG24310120241221097 31/01/2024 LAMMU 1735002WL066388 LAMMU 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-046-001/332
(CHHAPARA) 		1735002000NRG24310120241221098 31/01/2024 SUKKAR BAI 1735002WL066388 SUKKAR BAI 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-046-001/340
(CHHAPARA) 		1735002000NRG24310120241221099 31/01/2024 SEMKALI 1735002WL066388 SEMKALI 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-046-001/40
(CHHAPARA) 		1735002000NRG24310120241221101 31/01/2024 MANGALU 1735002WL066388 MANGALU 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24310120241221102 31/01/2024 satish 1735002WL066388 satish 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 satish INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-046-001/67
(CHHAPARA) 		1735002000NRG24310120241221107 31/01/2024 Jantibai 1735002WL066388 Jantibai 00697 BKID0MG1340 1290 1290 Processed 26/03/2024 005039888 Jantibai INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANGANJ MP-35-002-046-001/67
(CHHAPARA) 		1735002000NRG24310120241221106 31/01/2024 PANCHAM 1735002WL066388 PANCHAM 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-046-001/97
(CHHAPARA) 		1735002046NRG24250120241192732 31/01/2024 HANSHRAM 1735002046WL065429 HANSHRAM 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 HANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24310120241221109 31/01/2024 KAVITA 1735002WL066388 KAVITA 00697 BKID0MG1340 1290 1290 Processed 27/03/2024 005039888 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-048-001/70-A
(KAPA) 		1735002000NRG24310120241221198 31/01/2024 SANTOSHEE 1735002WL066390 SANTOSHEE 00697 BKID0MG1340 1260 1260 Processed 27/03/2024 005039888 SANTOSHEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124410 124410
532 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24310120241218898 31/01/2024 HAKUR 1735002021WL066313 HAKUR 00697 BKID0MG1349 1400 1400 Processed 26/03/2024 005039888 HAKUR CENTRAL BANK OF INDIA(607115)
533 NARAYANGANJ MP-35-002-029-001/10
(CHANDEHARA) 		1735002000NRG24310120241221236 31/01/2024 AJAY 1735002WL066393 AJAY 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 AJAY NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-029-001/12
(CHANDEHARA) 		1735002000NRG24310120241221237 31/01/2024 JAGDEESH 1735002WL066393 JAGDEESH 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-029-001/15
(CHANDEHARA) 		1735002000NRG24310120241221239 31/01/2024 TEJILAL 1735002WL066393 TEJILAL 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-029-001/17
(CHANDEHARA) 		1735002000NRG24310120241221240 31/01/2024 SUGHAR LAL 1735002WL066393 SUGHAR LAL 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 SUGHARLAL CENTRAL BANK OF INDIA(607115)
537 NARAYANGANJ MP-35-002-029-001/17-A
(CHANDEHARA) 		1735002000NRG24310120241221241 31/01/2024 SUKHDEV 1735002WL066393 SUKHDEV 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-029-001/18
(CHANDEHARA) 		1735002000NRG24310120241221242 31/01/2024 RAM KUMARI 1735002WL066393 RAM KUMARI 00697 BKID0MG1349 800 800 Processed 27/03/2024 005039888 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-029-001/20
(CHANDEHARA) 		1735002000NRG24310120241221245 31/01/2024 RAJEAND 1735002WL066393 RAJEAND 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 RAJEAND NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-029-001/22
(CHANDEHARA) 		1735002000NRG24310120241221247 31/01/2024 JAGDEESH 1735002WL066393 JAGDEESH 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-029-001/25
(CHANDEHARA) 		1735002000NRG24310120241221252 31/01/2024 BHURA 1735002WL066393 BHURA 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 BHURA NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-029-001/26
(CHANDEHARA) 		1735002000NRG24310120241221255 31/01/2024 BADRIPRASAD 1735002WL066393 BADRIPRASAD 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
543 NARAYANGANJ MP-35-002-029-001/27
(CHANDEHARA) 		1735002000NRG24310120241221256 31/01/2024 JAYSINGH 1735002WL066393 JAYSINGH 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-029-001/30
(CHANDEHARA) 		1735002000NRG24310120241221258 31/01/2024 RAM KUMAR 1735002WL066393 RAM KUMAR 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 RAMKUMAR CENTRAL BANK OF INDIA(607115)
545 NARAYANGANJ MP-35-002-029-001/31-B
(CHANDEHARA) 		1735002000NRG24310120241221260 31/01/2024 Jeena Bai 1735002WL066393 Jeena Bai 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 JeenaBai CENTRAL BANK OF INDIA(607115)
546 NARAYANGANJ MP-35-002-029-001/32
(CHANDEHARA) 		1735002000NRG24310120241221262 31/01/2024 Shanti Bai Singroure 1735002WL066393 Shanti Bai Singroure 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 ShantiBaiSingroure NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-029-001/37
(CHANDEHARA) 		1735002000NRG24310120241221266 31/01/2024 BHOLA RAM 1735002WL066393 BHOLA RAM 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 BHOLARAM CENTRAL BANK OF INDIA(607115)
548 NARAYANGANJ MP-35-002-029-001/39
(CHANDEHARA) 		1735002000NRG24310120241221269 31/01/2024 RAMSINGH 1735002WL066393 RAMSINGH 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-029-001/41
(CHANDEHARA) 		1735002000NRG24310120241221272 31/01/2024 FOOLCHAND 1735002WL066393 FOOLCHAND 00697 BKID0MG1349 1800 1800 Processed 27/03/2024 005039888 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-029-001/42
(CHANDEHARA) 		1735002000NRG24310120241221273 31/01/2024 MANIK 1735002WL066393 MANIK 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 MANIK NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-029-001/52
(CHANDEHARA) 		1735002000NRG24310120241221285 31/01/2024 SURESH 1735002WL066393 SURESH 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 SURESH CENTRAL BANK OF INDIA(607115)
552 NARAYANGANJ MP-35-002-029-001/53
(CHANDEHARA) 		1735002000NRG24310120241221287 31/01/2024 Arvind kumar singroure 1735002WL066393 Arvind kumar singroure 00697 BKID0MG1349 2400 2400 Processed 27/03/2024 005039888 Arvindkumarsingroure NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-029-001/54
(CHANDEHARA) 		1735002000NRG24310120241221289 31/01/2024 SEETARAM yadav 1735002WL066393 SEETARAM yadav 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 SEETARAMyadav NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-029-001/78
(CHANDEHARA) 		1735002000NRG24310120241221304 31/01/2024 SUGGA BAI 1735002WL066393 SUGGA BAI 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 SUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-029-001/83
(CHANDEHARA) 		1735002000NRG24310120241221308 31/01/2024 RAJESH 1735002WL066393 RAJESH 00697 BKID0MG1349 1400 1400 Processed 27/03/2024 005039888 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-029-001/84
(CHANDEHARA) 		1735002000NRG24310120241221309 31/01/2024 SANTOSH 1735002WL066393 SANTOSH 00697 BKID0MG1349 2000 2000 Processed 26/03/2024 005039888 SANTOSH CENTRAL BANK OF INDIA(607115)
557 NARAYANGANJ MP-35-002-029-001/87
(CHANDEHARA) 		1735002000NRG24310120241221313 31/01/2024 CHMELI 1735002WL066393 CHMELI 00697 BKID0MG1349 2000 2000 Processed 27/03/2024 005039888 CHMELI NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-031-003/20
(BIJEGAON) 		1735002031NRG24310120241218166 31/01/2024 GOVIND 1735002031WL066293 GOVIND 00697 BKID0MG1349 3315 3315 Processed 27/03/2024 005039888 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53115 53115
559 NARAYANGANJ MP-35-002-029-001/59
(CHANDEHARA) 		1735002000NRG24310120241221293 31/01/2024 RAVI KUMAR 1735002WL066393 RAVI KUMAR 00697 BKID0NAMRGB 2000 2000 Processed 27/03/2024 005039888 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 882990 882990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310124APB_FTO_448952 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4460
2 NARAYANGANJ MP1735002_310124APB_FTO_448952 Bank of India BKID0009490 Bijadandi 69730
3 NARAYANGANJ MP1735002_310124APB_FTO_448952 Bank of Maharastra MAHB0000788 MANDLA 1290
4 NARAYANGANJ MP1735002_310124APB_FTO_448952 Canara Bank CNRB0004115 Mandla 1230
5 NARAYANGANJ MP1735002_310124APB_FTO_448952 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 NARAYANGANJ MP1735002_310124APB_FTO_448952 Central Bank Of India CBIN0284169 NARANYANGANJ 416709
7 NARAYANGANJ MP1735002_310124APB_FTO_448952 Indian Bank IDIB000H555 Hathitara 1200
8 NARAYANGANJ MP1735002_310124APB_FTO_448952 State Bank of India SBIN0000421 MANDLA 2520
9 NARAYANGANJ MP1735002_310124APB_FTO_448952 State Bank of India SBIN0004641 NIWAS 31110
10 NARAYANGANJ MP1735002_310124APB_FTO_448952 State Bank of India SBIN0005488 NARAYANGANJ 128816
11 NARAYANGANJ MP1735002_310124APB_FTO_448952 State Bank of India SBIN0012271 BILLAHARI 2520
12 NARAYANGANJ MP1735002_310124APB_FTO_448952 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 200
13 NARAYANGANJ MP1735002_310124APB_FTO_448952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
14 NARAYANGANJ MP1735002_310124APB_FTO_448952 India Post Payments Bank IPOS0000001 Chhatarpur 1200
15 NARAYANGANJ MP1735002_310124APB_FTO_448952 India Post Payments Bank IPOS0000001 Mandla 40020
16 NARAYANGANJ MP1735002_310124APB_FTO_448952 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 124410
17 NARAYANGANJ MP1735002_310124APB_FTO_448952 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 53115
18 NARAYANGANJ MP1735002_310124APB_FTO_448952 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2000

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