Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010324APB_FTO_480571
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-35-002-005-005/100-B
(DEVHAR) 		1735002005NRG24010320241387998 01/03/2024 SEVKUMAR 1735002005WL072676 SEVKUMAR 00048 BKID0009490 2520 2520 Processed 25/04/2024 476569754 SEVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANGANJ MP-35-002-023-002/79-A
(PATEHARA) 		1735002023NRG24010320241388637 01/03/2024 RAJESH 1735002023WL072699 RAJESH 00048 BKID0009490 380 380 Processed 25/04/2024 476569754 RAJESH STATE BANK OF INDIA(508548)
3 NARAYANGANJ MP-35-002-046-001/11-A
(CHHAPARA) 		1735002000NRG24010320241387564 01/03/2024 Lamiya bai 1735002WL072656 Lamiya bai 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 Lamiyabai BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-001/13
(CHHAPARA) 		1735002000NRG24010320241387565 01/03/2024 sindhiya bai 1735002WL072656 sindhiya bai 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 sindhiyabai BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-001/135
(CHHAPARA) 		1735002000NRG24010320241387568 01/03/2024 BASANTI BAI 1735002WL072656 BASANTI BAI 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 BASANTIBAI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/151-A
(CHHAPARA) 		1735002000NRG24010320241387574 01/03/2024 BALSINGH 1735002WL072656 BALSINGH 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 BALSINGH BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-001/151-A
(CHHAPARA) 		1735002000NRG24010320241387575 01/03/2024 imarati 1735002WL072656 imarati 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 imarati BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-046-001/177
(CHHAPARA) 		1735002000NRG24010320241387578 01/03/2024 Kalibai 1735002WL072656 Kalibai 00048 BKID0009490 800 800 Processed 25/04/2024 476569754 Kalibai BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-001/211
(CHHAPARA) 		1735002000NRG24010320241387585 01/03/2024 KUVAR 1735002WL072656 KUVAR 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
10 NARAYANGANJ MP-35-002-046-001/211
(CHHAPARA) 		1735002000NRG24010320241387586 01/03/2024 LAKHAN 1735002WL072656 LAKHAN 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 LAKHAN BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-001/213
(CHHAPARA) 		1735002000NRG24010320241387587 01/03/2024 RAJESH 1735002WL072656 RAJESH 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 RAJESH BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-001/225-A
(CHHAPARA) 		1735002000NRG24010320241387589 01/03/2024 Vinita 1735002WL072656 Vinita 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 Vinita BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002000NRG24010320241387592 01/03/2024 MINABAI 1735002WL072656 MINABAI 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARAYANGANJ MP-35-002-046-001/300
(CHHAPARA) 		1735002000NRG24010320241387599 01/03/2024 SHIVRAJ 1735002WL072656 SHIVRAJ 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 SHIVRAJ BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-046-001/325
(CHHAPARA) 		1735002000NRG24010320241387601 01/03/2024 Dushyand 1735002WL072656 Dushyand 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 Dushyand BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-046-001/330
(CHHAPARA) 		1735002000NRG24010320241387605 01/03/2024 PRAMOD 1735002WL072656 PRAMOD 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 PRAMOD BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-001/331
(CHHAPARA) 		1735002000NRG24010320241387606 01/03/2024 amarbai 1735002WL072656 amarbai 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 amarbai BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-001/58
(CHHAPARA) 		1735002000NRG24010320241387615 01/03/2024 koushalya 1735002WL072656 koushalya 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 koushalya BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-001/91
(CHHAPARA) 		1735002000NRG24010320241387617 01/03/2024 BHURI BAI 1735002WL072656 BHURI BAI 00048 BKID0009490 1000 1000 Processed 25/04/2024 476569754 BHURIBAI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24010320241387619 01/03/2024 mamata 1735002WL072656 mamata 00048 BKID0009490 1200 1200 Processed 25/04/2024 476569754 mamata BANK OF INDIA(508505)
SubTotal 22100 22100
21 NARAYANGANJ MP-35-002-046-001/132
(CHHAPARA) 		1735002000NRG24010320241387567 01/03/2024 hari 1735002WL072656 hari 00048 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476569754 hari NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-046-001/137
(CHHAPARA) 		1735002000NRG24010320241387570 01/03/2024 PHOOL BAI 1735002WL072656 PHOOL BAI 00048 BKID0NAMRGB 800 800 Processed 25/04/2024 476569754 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
23 NARAYANGANJ MP-35-002-046-001/160
(CHHAPARA) 		1735002000NRG24010320241387576 01/03/2024 Sonlal 1735002WL072656 Sonlal 00048 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476569754 Sonlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
24 NARAYANGANJ MP-35-002-005-001/95-D
(DEVHAR) 		1735002005NRG24010320241387995 01/03/2024 Deepika 1735002005WL072676 Deepika 00051 MAHB0000775 360 360 Processed 25/04/2024 476569754 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
25 NARAYANGANJ MP-35-002-005-005/107-A
(DEVHAR) 		1735002005NRG24010320241388001 01/03/2024 DURGESH KUMAR 1735002005WL072676 DURGESH KUMAR 00051 MAHB0001378 2520 2520 Processed 25/04/2024 476569754 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
26 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002005NRG24010320241387988 01/03/2024 HEMSINGH 1735002005WL072676 HEMSINGH 00089 CBIN0284169 360 360 Processed 25/04/2024 476569754 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-005-001/67-A
(DEVHAR) 		1735002005NRG24010320241387990 01/03/2024 DULIRAM 1735002005WL072676 DULIRAM 00089 CBIN0284169 360 360 Processed 25/04/2024 476569754 DULIRAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002005NRG24010320241387993 01/03/2024 SITARAM 1735002005WL072676 SITARAM 00089 CBIN0284169 360 360 Processed 25/04/2024 476569754 SITARAM STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002005NRG24010320241387996 01/03/2024 SHIYARAM 1735002005WL072676 SHIYARAM 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 SHIYARAM CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-005-005/104-B
(DEVHAR) 		1735002005NRG24010320241388000 01/03/2024 vinod 1735002005WL072676 vinod 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-005-005/23-A
(DEVHAR) 		1735002005NRG24010320241388008 01/03/2024 SAVITA 1735002005WL072676 SAVITA 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 SAVITA CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002005NRG24010320241388010 01/03/2024 kirsna das 1735002005WL072676 kirsna das 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 kirsnadas CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-005-005/37-A
(DEVHAR) 		1735002005NRG24010320241388011 01/03/2024 SON SINGH 1735002005WL072676 SON SINGH 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002005NRG24010320241388012 01/03/2024 MUKESH KUMAR SARVATE 1735002005WL072676 MUKESH KUMAR SARVATE 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 MUKESHKUMARSARVATE CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-005-005/48
(DEVHAR) 		1735002005NRG24010320241388014 01/03/2024 Sukal 1735002005WL072676 Sukal 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 Sukal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-005-005/48-A
(DEVHAR) 		1735002005NRG24010320241388015 01/03/2024 BHAGAT 1735002005WL072676 BHAGAT 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 BHAGAT CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002005NRG24010320241388017 01/03/2024 man singh 1735002005WL072676 man singh 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 mansingh CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002005NRG24010320241388018 01/03/2024 mahendra singh 1735002005WL072676 mahendra singh 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 mahendrasingh CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002005NRG24010320241388019 01/03/2024 HULKAR SINGH 1735002005WL072676 HULKAR SINGH 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 HULKARSINGH CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002005NRG24010320241388020 01/03/2024 rosni 1735002005WL072676 rosni 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 rosni CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-005-005/79-A
(DEVHAR) 		1735002005NRG24010320241388025 01/03/2024 savita 1735002005WL072676 savita 00089 CBIN0284169 2520 2520 Processed 25/04/2024 476569754 savita CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-009-002/1-A
(SIKOSI) 		1735002000NRG24010320241387451 01/03/2024 REKHA KOKADIYA 1735002WL072653 REKHA KOKADIYA 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 REKHAKOKADIYA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-009-002/116-A
(SIKOSI) 		1735002000NRG24010320241387454 01/03/2024 GANESH 1735002WL072653 GANESH 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 GANESH CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-009-002/146
(SIKOSI) 		1735002000NRG24010320241387457 01/03/2024 JWALA SINGH 1735002WL072653 JWALA SINGH 00089 CBIN0284169 195 195 Processed 25/04/2024 476569754 JWALASINGH STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-009-002/147
(SIKOSI) 		1735002000NRG24010320241387458 01/03/2024 manisha 1735002WL072653 manisha 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 manisha CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-009-002/150
(SIKOSI) 		1735002000NRG24010320241387460 01/03/2024 SUDHIR 1735002WL072653 SUDHIR 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 SUDHIR CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-009-002/151
(SIKOSI) 		1735002000NRG24010320241387461 01/03/2024 SALIKRAM 1735002WL072653 SALIKRAM 00089 CBIN0284169 195 195 Processed 25/04/2024 476569754 SALIKRAM CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-009-002/17-B
(SIKOSI) 		1735002000NRG24010320241387465 01/03/2024 GULBANSHA BAI 1735002WL072653 GULBANSHA BAI 00089 CBIN0284169 195 195 Processed 25/04/2024 476569754 GULBANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-009-002/2
(SIKOSI) 		1735002000NRG24010320241387467 01/03/2024 SUKARTI BAI MARCO 1735002WL072653 SUKARTI BAI MARCO 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SUKARTIBAIMARCO CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-009-002/21-A
(SIKOSI) 		1735002000NRG24010320241387470 01/03/2024 dhanesh 1735002WL072653 dhanesh 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 dhanesh CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-009-002/220
(SIKOSI) 		1735002000NRG24010320241387473 01/03/2024 revti 1735002WL072653 revti 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 revti CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-009-002/23-B
(SIKOSI) 		1735002000NRG24010320241387477 01/03/2024 ANITA BAI 1735002WL072653 ANITA BAI 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 ANITABAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-009-002/232
(SIKOSI) 		1735002000NRG24010320241387478 01/03/2024 Sumarti 1735002WL072653 Sumarti 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 Sumarti STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-009-002/25-A
(SIKOSI) 		1735002000NRG24010320241387480 01/03/2024 LALiTA 1735002WL072653 LALiTA 00089 CBIN0284169 390 390 Processed 25/04/2024 476569754 LALiTA CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002000NRG24010320241387484 01/03/2024 ANITA 1735002WL072653 ANITA 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002000NRG24010320241387486 01/03/2024 PUJA 1735002WL072653 PUJA 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 PUJA STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-009-002/33-A
(SIKOSI) 		1735002000NRG24010320241387487 01/03/2024 BRAJESH 1735002WL072653 BRAJESH 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 BRAJESH CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-009-002/47-A
(SIKOSI) 		1735002000NRG24010320241387500 01/03/2024 SANGITA 1735002WL072653 SANGITA 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SANGITA CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-009-002/48-A
(SIKOSI) 		1735002000NRG24010320241387502 01/03/2024 SIMIYA BAI 1735002WL072653 SIMIYA BAI 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 SIMIYABAI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-009-002/50
(SIKOSI) 		1735002000NRG24010320241387505 01/03/2024 KARTU MARAVI 1735002WL072653 KARTU MARAVI 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 KARTUMARAVI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-009-002/53
(SIKOSI) 		1735002000NRG24010320241387507 01/03/2024 DEVSINGH 1735002WL072653 DEVSINGH 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 DEVSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-009-002/55-A
(SIKOSI) 		1735002000NRG24010320241387509 01/03/2024 rajesh 1735002WL072653 rajesh 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-009-002/56
(SIKOSI) 		1735002000NRG24010320241387510 01/03/2024 Satish Kumar 1735002WL072653 Satish Kumar 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-009-002/60-A
(SIKOSI) 		1735002000NRG24010320241387514 01/03/2024 CHHATRAPAL SINGH 1735002WL072653 CHHATRAPAL SINGH 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-009-002/60-B
(SIKOSI) 		1735002000NRG24010320241387515 01/03/2024 BHORE 1735002WL072653 BHORE 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 BHORE STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-009-002/65
(SIKOSI) 		1735002000NRG24010320241387522 01/03/2024 NARESH KUMAR UIKEY 1735002WL072653 NARESH KUMAR UIKEY 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 NARESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-009-002/66-A
(SIKOSI) 		1735002000NRG24010320241387524 01/03/2024 Umakanti 1735002WL072653 Umakanti 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 Umakanti CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-009-002/69-A
(SIKOSI) 		1735002000NRG24010320241387525 01/03/2024 LEELA 1735002WL072653 LEELA 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 LEELA CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-009-002/7-A
(SIKOSI) 		1735002000NRG24010320241387527 01/03/2024 Shajaaan 1735002WL072653 Shajaaan 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 Shajaaan INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-009-002/81-A
(SIKOSI) 		1735002000NRG24010320241387540 01/03/2024 SASHIKANTI 1735002WL072653 SASHIKANTI 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 SASHIKANTI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-009-002/83
(SIKOSI) 		1735002000NRG24010320241387543 01/03/2024 VINA MARAVI 1735002WL072653 VINA MARAVI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 VINAMARAVI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-009-002/87-A
(SIKOSI) 		1735002000NRG24010320241387547 01/03/2024 Syamkali 1735002WL072653 Syamkali 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 Syamkali BANK OF MAHARASHTRA(607387)
73 NARAYANGANJ MP-35-002-009-002/88
(SIKOSI) 		1735002000NRG24010320241387548 01/03/2024 CHHOTY BAI 1735002WL072653 CHHOTY BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 CHHOTYBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-009-002/88-B
(SIKOSI) 		1735002000NRG24010320241387550 01/03/2024 laxmi 1735002WL072653 laxmi 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-012-001/124
(SINGODHA) 		1735002012NRG24290220241384394 01/03/2024 parvati bai 1735002012WL072490 parvati bai 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 parvatibai CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-012-001/157
(SINGODHA) 		1735002012NRG24290220241384397 01/03/2024 DEV LAL WARKARE 1735002012WL072490 DEV LAL WARKARE 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 DEVLALWARKARE CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-012-001/175
(SINGODHA) 		1735002012NRG24290220241384398 01/03/2024 meera bai 1735002012WL072490 meera bai 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 meerabai CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-012-001/179
(SINGODHA) 		1735002012NRG24290220241384399 01/03/2024 ramvati bai 1735002012WL072490 ramvati bai 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 ramvatibai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-012-001/185-B
(SINGODHA) 		1735002012NRG24290220241384400 01/03/2024 chandu lal udali 1735002012WL072490 chandu lal udali 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 chandulaludali CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-012-001/202
(SINGODHA) 		1735002012NRG24290220241384401 01/03/2024 babulal 1735002012WL072490 babulal 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 babulal CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-012-001/70
(SINGODHA) 		1735002012NRG24290220241384404 01/03/2024 gomti bai 1735002012WL072490 gomti bai 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 gomtibai CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-012-001/71
(SINGODHA) 		1735002012NRG24290220241384405 01/03/2024 pramvati 1735002012WL072490 pramvati 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 pramvati CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-012-001/8
(SINGODHA) 		1735002012NRG24290220241384407 01/03/2024 kalsiya 1735002012WL072490 kalsiya 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 kalsiya CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-012-001/93-A
(SINGODHA) 		1735002012NRG24290220241384408 01/03/2024 ravi kumar 1735002012WL072490 ravi kumar 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 ravikumar CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-012-001/94
(SINGODHA) 		1735002012NRG24290220241384409 01/03/2024 AMER SINGH 1735002012WL072490 AMER SINGH 00089 CBIN0284169 1260 1260 Processed 25/04/2024 476569754 AMERSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-017-001/113
(PARTALA) 		1735002017NRG24010320241388035 01/03/2024 PACHLU 1735002017WL072678 PACHLU 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 PACHLU CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-017-001/114
(PARTALA) 		1735002017NRG24010320241388046 01/03/2024 GANIYA 1735002017WL072680 GANIYA 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 GANIYA CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-017-001/133
(PARTALA) 		1735002017NRG24010320241388028 01/03/2024 PATIYA 1735002017WL072677 PATIYA 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 PATIYA CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-017-001/153
(PARTALA) 		1735002017NRG24010320241388030 01/03/2024 urmila 1735002017WL072677 urmila 00089 CBIN0284169 3080 3080 Processed 25/04/2024 476569754 urmila CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-017-001/155
(PARTALA) 		1735002017NRG24010320241388047 01/03/2024 sukrat 1735002017WL072680 sukrat 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 sukrat CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-017-001/156
(PARTALA) 		1735002017NRG24010320241388042 01/03/2024 JAGAT 1735002017WL072679 JAGAT 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 JAGAT CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-017-001/156
(PARTALA) 		1735002017NRG24010320241388036 01/03/2024 Sevkali 1735002017WL072678 Sevkali 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 Sevkali CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-017-001/163
(PARTALA) 		1735002017NRG24010320241388037 01/03/2024 phool singh 1735002017WL072678 phool singh 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 phoolsingh STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-017-001/163
(PARTALA) 		1735002017NRG24010320241388038 01/03/2024 Roopsingh 1735002017WL072678 Roopsingh 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 Roopsingh CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-017-001/170
(PARTALA) 		1735002017NRG24010320241388043 01/03/2024 ganiram 1735002017WL072679 ganiram 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 ganiram NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-017-001/233
(PARTALA) 		1735002017NRG24010320241388031 01/03/2024 GANGARAM 1735002017WL072677 GANGARAM 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 GANGARAM CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-017-001/233
(PARTALA) 		1735002017NRG24010320241388040 01/03/2024 SAHMTIYA 1735002017WL072678 SAHMTIYA 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 SAHMTIYA CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-017-001/26
(PARTALA) 		1735002017NRG24010320241388044 01/03/2024 BHUKHA 1735002017WL072679 BHUKHA 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 BHUKHA CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-017-001/318
(PARTALA) 		1735002017NRG24010320241388032 01/03/2024 MAHENDRA 1735002017WL072677 MAHENDRA 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 MAHENDRA CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-017-001/49
(PARTALA) 		1735002017NRG24010320241388041 01/03/2024 maniram 1735002017WL072678 maniram 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 maniram CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-017-001/72
(PARTALA) 		1735002017NRG24010320241388034 01/03/2024 rukmani bai 1735002017WL072677 rukmani bai 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 rukmanibai CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG24010320241388045 01/03/2024 sahju 1735002017WL072679 sahju 00089 CBIN0284169 1320 1320 Processed 25/04/2024 476569754 sahju CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-023-002/116
(PATEHARA) 		1735002023NRG24010320241388572 01/03/2024 sandeep 1735002023WL072699 sandeep 00089 CBIN0284169 760 760 Processed 25/04/2024 476569754 sandeep CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-023-002/119
(PATEHARA) 		1735002023NRG24010320241388573 01/03/2024 sakun 1735002023WL072699 sakun 00089 CBIN0284169 950 950 Processed 25/04/2024 476569754 sakun CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-023-002/121-A
(PATEHARA) 		1735002023NRG24010320241388575 01/03/2024 BRAJESH SINGROURE 1735002023WL072699 BRAJESH SINGROURE 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 BRAJESHSINGROURE CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-023-002/122
(PATEHARA) 		1735002023NRG24010320241388576 01/03/2024 rajkumari 1735002023WL072699 rajkumari 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 rajkumari CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-023-002/126
(PATEHARA) 		1735002023NRG24010320241388578 01/03/2024 saroj 1735002023WL072699 saroj 00089 CBIN0284169 190 190 Processed 25/04/2024 476569754 saroj CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-023-002/133-A
(PATEHARA) 		1735002023NRG24010320241388582 01/03/2024 gajendra 1735002023WL072699 gajendra 00089 CBIN0284169 760 760 Processed 25/04/2024 476569754 gajendra CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-023-002/139
(PATEHARA) 		1735002023NRG24010320241388584 01/03/2024 bageswari 1735002023WL072699 bageswari 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 bageswari CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002023NRG24010320241388585 01/03/2024 narendra 1735002023WL072699 narendra 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 narendra CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-023-002/142-A
(PATEHARA) 		1735002023NRG24010320241388587 01/03/2024 Rohit Kumar Singrore 1735002023WL072699 Rohit Kumar Singrore 00089 CBIN0284169 950 950 Processed 25/04/2024 476569754 RohitKumarSingrore CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-023-002/145-B
(PATEHARA) 		1735002023NRG24010320241388590 01/03/2024 GEETA BAI 1735002023WL072699 GEETA BAI 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 GEETABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-023-002/184-A
(PATEHARA) 		1735002023NRG24010320241388597 01/03/2024 mukesh singroure 1735002023WL072699 mukesh singroure 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 mukeshsingroure CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-023-002/185
(PATEHARA) 		1735002023NRG24010320241388598 01/03/2024 anjo 1735002023WL072699 anjo 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 anjo CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-023-002/195-A
(PATEHARA) 		1735002023NRG24010320241388601 01/03/2024 akhlesh 1735002023WL072699 akhlesh 00089 CBIN0284169 950 950 Processed 25/04/2024 476569754 akhlesh CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-023-002/195-B
(PATEHARA) 		1735002023NRG24010320241388602 01/03/2024 prakash 1735002023WL072699 prakash 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 prakash CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-023-002/200-A
(PATEHARA) 		1735002023NRG24010320241388603 01/03/2024 nemchand 1735002023WL072699 nemchand 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 nemchand CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-023-002/206
(PATEHARA) 		1735002023NRG24010320241388605 01/03/2024 shivam 1735002023WL072699 shivam 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 shivam CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-023-002/211-A
(PATEHARA) 		1735002023NRG24010320241388606 01/03/2024 archna 1735002023WL072699 archna 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 archna CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-023-002/219-B
(PATEHARA) 		1735002023NRG24010320241388608 01/03/2024 Meera Bai 1735002023WL072699 Meera Bai 00089 CBIN0284169 950 950 Processed 25/04/2024 476569754 MeeraBai CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-023-002/22-A
(PATEHARA) 		1735002023NRG24010320241388610 01/03/2024 ajeet 1735002023WL072699 ajeet 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 ajeet CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-023-002/252
(PATEHARA) 		1735002023NRG24010320241388612 01/03/2024 Rahul 1735002023WL072699 Rahul 00089 CBIN0284169 570 570 Processed 25/04/2024 476569754 Rahul CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-023-002/40
(PATEHARA) 		1735002023NRG24010320241388621 01/03/2024 susheela 1735002023WL072699 susheela 00089 CBIN0284169 190 190 Processed 25/04/2024 476569754 susheela CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-023-002/44
(PATEHARA) 		1735002023NRG24010320241388623 01/03/2024 seela 1735002023WL072699 seela 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 seela CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-023-002/58-B
(PATEHARA) 		1735002023NRG24010320241388629 01/03/2024 RAJENDRA 1735002023WL072699 RAJENDRA 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 RAJENDRA CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-023-002/59-A
(PATEHARA) 		1735002023NRG24010320241388630 01/03/2024 khusboo 1735002023WL072699 khusboo 00089 CBIN0284169 760 760 Processed 25/04/2024 476569754 khusboo CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-023-002/63
(PATEHARA) 		1735002023NRG24010320241388632 01/03/2024 triveni 1735002023WL072699 triveni 00089 CBIN0284169 950 950 Processed 25/04/2024 476569754 triveni CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-023-002/79-B
(PATEHARA) 		1735002023NRG24010320241388638 01/03/2024 SANDEEP 1735002023WL072699 SANDEEP 00089 CBIN0284169 380 380 Processed 25/04/2024 476569754 SANDEEP CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-023-002/84
(PATEHARA) 		1735002023NRG24010320241388640 01/03/2024 siya 1735002023WL072699 siya 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 siya CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-023-002/88
(PATEHARA) 		1735002023NRG24010320241388641 01/03/2024 Balgovind 1735002023WL072699 Balgovind 00089 CBIN0284169 380 380 Processed 25/04/2024 476569754 Balgovind STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-023-002/94-A
(PATEHARA) 		1735002023NRG24010320241388645 01/03/2024 RAJNI BAI 1735002023WL072699 RAJNI BAI 00089 CBIN0284169 1140 1140 Processed 25/04/2024 476569754 RAJNIBAI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-023-002/98
(PATEHARA) 		1735002023NRG24010320241388646 01/03/2024 bineeta 1735002023WL072699 bineeta 00089 CBIN0284169 190 190 Processed 25/04/2024 476569754 bineeta STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-028-002/100
(BHAWAL) 		1735002028NRG24010320241384845 01/03/2024 FAGGO BAI MARKAM 1735002028WL072505 FAGGO BAI MARKAM 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 FAGGOBAIMARKAM STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-028-002/116
(BHAWAL) 		1735002028NRG24010320241384847 01/03/2024 BISTO BAI MARAVI 1735002028WL072505 BISTO BAI MARAVI 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 BISTOBAIMARAVI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-028-002/157
(BHAWAL) 		1735002028NRG24010320241384851 01/03/2024 GULAVATIBAI MARAVI 1735002028WL072505 GULAVATIBAI MARAVI 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 GULAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-028-002/18
(BHAWAL) 		1735002028NRG24010320241384852 01/03/2024 REVTI BAI UIKEY 1735002028WL072505 REVTI BAI UIKEY 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-028-002/25
(BHAWAL) 		1735002028NRG24010320241384853 01/03/2024 PRAHLAD SINGH 1735002028WL072505 PRAHLAD SINGH 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002028NRG24010320241384856 01/03/2024 DIGAMBER DUBEY 1735002028WL072505 DIGAMBER DUBEY 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 DIGAMBERDUBEY CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-028-002/38
(BHAWAL) 		1735002028NRG24010320241384857 01/03/2024 SUNEETA BAI PAWLE 1735002028WL072505 SUNEETA BAI PAWLE 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SUNEETABAIPAWLE CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-028-002/54-A
(BHAWAL) 		1735002028NRG24010320241384858 01/03/2024 MALTI BAI 1735002028WL072505 MALTI BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 MALTIBAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-028-002/55
(BHAWAL) 		1735002028NRG24010320241384860 01/03/2024 VIMLA BAI KUNJAM 1735002028WL072505 VIMLA BAI KUNJAM 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 VIMLABAIKUNJAM CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-028-002/69
(BHAWAL) 		1735002028NRG24010320241384861 01/03/2024 SOM BAI 1735002028WL072505 SOM BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SOMBAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-028-003/10
(BHAWAL) 		1735002028NRG24010320241384864 01/03/2024 SIYA BAI TEKAM 1735002028WL072505 SIYA BAI TEKAM 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 SIYABAITEKAM CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-028-003/107
(BHAWAL) 		1735002028NRG24010320241384866 01/03/2024 MANOJ KUMAR BAIRAGI 1735002028WL072505 MANOJ KUMAR BAIRAGI 00089 CBIN0284169 585 585 Processed 25/04/2024 476569754 MANOJKUMARBAIRAGI PUNJAB NATIONAL BANK(508568)
145 NARAYANGANJ MP-35-002-028-003/108
(BHAWAL) 		1735002028NRG24010320241384867 01/03/2024 KANDHI DAS BAIRAGI 1735002028WL072505 KANDHI DAS BAIRAGI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 KANDHIDASBAIRAGI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-028-003/118
(BHAWAL) 		1735002028NRG24010320241384868 01/03/2024 DROPTI BAI MARAVI 1735002028WL072505 DROPTI BAI MARAVI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 DROPTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-028-003/122
(BHAWAL) 		1735002028NRG24010320241384870 01/03/2024 MAYA BAI 1735002028WL072505 MAYA BAI 00089 CBIN0284169 975 975 Processed 25/04/2024 476569754 MAYABAI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-028-003/124
(BHAWAL) 		1735002028NRG24010320241384871 01/03/2024 SULOCHNA BAI 1735002028WL072505 SULOCHNA BAI 00089 CBIN0284169 780 780 Processed 25/04/2024 476569754 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-028-003/137
(BHAWAL) 		1735002028NRG24010320241384873 01/03/2024 VISHALSINGH 1735002028WL072505 VISHALSINGH 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 VISHALSINGH CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-028-003/141
(BHAWAL) 		1735002028NRG24010320241384874 01/03/2024 SUMMAT SINGH 1735002028WL072505 SUMMAT SINGH 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-028-003/151-A
(BHAWAL) 		1735002028NRG24010320241384875 01/03/2024 ANITA TAMASKAR 1735002028WL072505 ANITA TAMASKAR 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 ANITATAMASKAR CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-028-003/178-A
(BHAWAL) 		1735002028NRG24010320241384876 01/03/2024 SAVITA BAI 1735002028WL072505 SAVITA BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SAVITABAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-028-003/2
(BHAWAL) 		1735002028NRG24010320241384877 01/03/2024 PUTTO BAI 1735002028WL072505 PUTTO BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 PUTTOBAI CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-028-003/41
(BHAWAL) 		1735002028NRG24010320241384880 01/03/2024 FOOLDAS 1735002028WL072505 FOOLDAS 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 FOOLDAS CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-028-003/43
(BHAWAL) 		1735002028NRG24010320241384882 01/03/2024 SAVITRI BAI 1735002028WL072505 SAVITRI BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-028-003/59-A
(BHAWAL) 		1735002028NRG24010320241384886 01/03/2024 MALTI BAI 1735002028WL072505 MALTI BAI 00089 CBIN0284169 1170 1170 Processed 25/04/2024 476569754 MALTIBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-031-002/104-B
(BIJEGAON) 		1735002000NRG24010320241387626 01/03/2024 SANDHYA BAI 1735002WL072657 SANDHYA BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SANDHYABAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-031-002/106-A
(BIJEGAON) 		1735002000NRG24010320241387627 01/03/2024 HEMCHAND 1735002WL072657 HEMCHAND 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 HEMCHAND CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-031-002/115
(BIJEGAON) 		1735002000NRG24010320241387631 01/03/2024 SUNDARIYA BAI MARAVI 1735002WL072657 SUNDARIYA BAI MARAVI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SUNDARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-031-002/121
(BIJEGAON) 		1735002000NRG24010320241387634 01/03/2024 NARESH KUMAR 1735002WL072657 NARESH KUMAR 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-031-002/123
(BIJEGAON) 		1735002000NRG24010320241387636 01/03/2024 VISHWANATH MARAVI 1735002WL072657 VISHWANATH MARAVI 00089 CBIN0284169 804 804 Processed 25/04/2024 476569754 VISHWANATHMARAVI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24010320241387641 01/03/2024 ANEETA 1735002WL072657 ANEETA 00089 CBIN0284169 402 402 Processed 25/04/2024 476569754 ANEETA CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-031-002/14
(BIJEGAON) 		1735002000NRG24010320241387644 01/03/2024 CHAMRU LAL 1735002WL072657 CHAMRU LAL 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 CHAMRULAL CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-031-002/142
(BIJEGAON) 		1735002000NRG24010320241387646 01/03/2024 JHAMIYA BAI 1735002WL072657 JHAMIYA BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-031-002/155
(BIJEGAON) 		1735002000NRG24010320241387651 01/03/2024 REKHA MARAVI 1735002WL072657 REKHA MARAVI 00089 CBIN0284169 1005 1005 Processed 25/04/2024 476569754 REKHAMARAVI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-031-002/161
(BIJEGAON) 		1735002000NRG24010320241387652 01/03/2024 GYAN SINGH 1735002WL072657 GYAN SINGH 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 GYANSINGH CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-031-002/176
(BIJEGAON) 		1735002000NRG24010320241387656 01/03/2024 AKHLESH KUMAR 1735002WL072657 AKHLESH KUMAR 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 AKHLESHKUMAR CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-031-002/181
(BIJEGAON) 		1735002000NRG24010320241387657 01/03/2024 SANJNA MARAVI 1735002WL072657 SANJNA MARAVI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SANJNAMARAVI FINO PAYMENTS BANK LTD(608001)
169 NARAYANGANJ MP-35-002-031-002/183
(BIJEGAON) 		1735002000NRG24010320241387658 01/03/2024 SHYAMA BAI MARAVI 1735002WL072657 SHYAMA BAI MARAVI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SHYAMABAIMARAVI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-031-002/184
(BIJEGAON) 		1735002000NRG24010320241387659 01/03/2024 KANTI BHAVEDI 1735002WL072657 KANTI BHAVEDI 00089 CBIN0284169 804 804 Processed 25/04/2024 476569754 KANTIBHAVEDI INDUSIND BANK(607189)
171 NARAYANGANJ MP-35-002-031-002/194
(BIJEGAON) 		1735002000NRG24010320241387663 01/03/2024 NEELAM MARKAM 1735002WL072657 NEELAM MARKAM 00089 CBIN0284169 201 201 Processed 25/04/2024 476569754 NEELAMMARKAM CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002000NRG24010320241387671 01/03/2024 PREETI MARAVI 1735002WL072657 PREETI MARAVI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-031-002/40-A
(BIJEGAON) 		1735002000NRG24010320241387672 01/03/2024 VIMLA BAI 1735002WL072657 VIMLA BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 VIMLABAI CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-031-002/43
(BIJEGAON) 		1735002000NRG24010320241387673 01/03/2024 DHIMRE BAI 1735002WL072657 DHIMRE BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 DHIMREBAI CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-031-002/55
(BIJEGAON) 		1735002000NRG24010320241387677 01/03/2024 kamiya bai 1735002WL072657 kamiya bai 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 kamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-031-002/56
(BIJEGAON) 		1735002000NRG24010320241387678 01/03/2024 DEVI SINGH 1735002WL072657 DEVI SINGH 00089 CBIN0284169 1005 1005 Processed 25/04/2024 476569754 DEVISINGH CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-031-002/57
(BIJEGAON) 		1735002000NRG24010320241387679 01/03/2024 PREMVATI BAI 1735002WL072657 PREMVATI BAI 00089 CBIN0284169 1005 1005 Processed 25/04/2024 476569754 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002000NRG24010320241387682 01/03/2024 KAMMA BAI 1735002WL072657 KAMMA BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 KAMMABAI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-031-002/61
(BIJEGAON) 		1735002000NRG24010320241387683 01/03/2024 aashma maravi 1735002WL072657 aashma maravi 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 aashmamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-031-002/65
(BIJEGAON) 		1735002000NRG24010320241387684 01/03/2024 PREM BAI 1735002WL072657 PREM BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 PREMBAI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-031-002/66-A
(BIJEGAON) 		1735002000NRG24010320241387685 01/03/2024 SAROJ bAi 1735002WL072657 SAROJ bAi 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SAROJbAi CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-031-002/67
(BIJEGAON) 		1735002000NRG24010320241387686 01/03/2024 SUNDO BAI 1735002WL072657 SUNDO BAI 00089 CBIN0284169 1206 1206 Processed 25/04/2024 476569754 SUNDOBAI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-031-002/76
(BIJEGAON) 		1735002000NRG24010320241387690 01/03/2024 GAYATRI kushram 1735002WL072657 GAYATRI kushram 00089 CBIN0284169 1005 1005 Processed 25/04/2024 476569754 GAYATRIkushram CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-031-002/83
(BIJEGAON) 		1735002000NRG24010320241387694 01/03/2024 KHIMMI BAI 1735002WL072657 KHIMMI BAI 00089 CBIN0284169 1005 1005 Processed 25/04/2024 476569754 KHIMMIBAI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002000NRG24010320241387697 01/03/2024 kanti bai 1735002WL072657 kanti bai 00089 CBIN0284169 402 402 Processed 25/04/2024 476569754 kantibai CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-046-001/144
(CHHAPARA) 		1735002000NRG24010320241387571 01/03/2024 jagrnachh 1735002WL072656 jagrnachh 00089 CBIN0284169 1000 1000 Processed 25/04/2024 476569754 jagrnachh STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002000NRG24010320241387591 01/03/2024 JAGAT SINGH 1735002WL072656 JAGAT SINGH 00089 CBIN0284169 1200 1200 Processed 25/04/2024 476569754 JAGATSINGH CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-046-001/340
(CHHAPARA) 		1735002000NRG24010320241387609 01/03/2024 MANOJ 1735002WL072656 MANOJ 00089 CBIN0284169 1000 1000 Processed 25/04/2024 476569754 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 187617 187617
189 NARAYANGANJ MP-35-002-009-002/75-A
(SIKOSI) 		1735002000NRG24010320241387534 01/03/2024 Yashomati 1735002WL072653 Yashomati 00354 PUNB0031000 1170 1170 Processed 25/04/2024 476569754 Yashomati PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
190 NARAYANGANJ MP-35-002-005-005/78-A
(DEVHAR) 		1735002005NRG24010320241388024 01/03/2024 Ramola Warkade 1735002005WL072676 Ramola Warkade 00415 SBIN0000421 2520 2520 Processed 25/04/2024 476569754 RamolaWarkade STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-028-003/70
(BHAWAL) 		1735002028NRG24010320241384887 01/03/2024 ARJUN MONGRE 1735002028WL072505 ARJUN MONGRE 00415 SBIN0000421 1170 1170 Processed 25/04/2024 476569754 ARJUNMONGRE CENTRAL BANK OF INDIA(607115)
SubTotal 3690 3690
192 NARAYANGANJ MP-35-002-023-002/42
(PATEHARA) 		1735002023NRG24010320241388622 01/03/2024 RAJESH 1735002023WL072699 RAJESH 00415 SBIN0000548 950 950 Processed 25/04/2024 476569754 RAJESH STATE BANK OF INDIA(508548)
SubTotal 950 950
193 NARAYANGANJ MP-35-002-046-001/130
(CHHAPARA) 		1735002000NRG24010320241387566 01/03/2024 katto bai 1735002WL072656 katto bai 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 kattobai STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-046-001/136
(CHHAPARA) 		1735002000NRG24010320241387569 01/03/2024 BUDHANI BAI 1735002WL072656 BUDHANI BAI 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 BUDHANIBAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-046-001/204-B
(CHHAPARA) 		1735002000NRG24010320241387582 01/03/2024 MALATI 1735002WL072656 MALATI 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 MALATI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-046-001/205
(CHHAPARA) 		1735002000NRG24010320241387584 01/03/2024 DEVSINGH 1735002WL072656 DEVSINGH 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-046-001/222-A
(CHHAPARA) 		1735002000NRG24010320241387588 01/03/2024 rajni 1735002WL072656 rajni 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 rajni STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-046-001/270
(CHHAPARA) 		1735002000NRG24010320241387594 01/03/2024 Narvad 1735002WL072656 Narvad 00415 SBIN0004641 1200 1200 Processed 25/04/2024 476569754 Narvad STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-046-001/323
(CHHAPARA) 		1735002000NRG24010320241387600 01/03/2024 prem bai 1735002WL072656 prem bai 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 prembai STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-046-001/82
(CHHAPARA) 		1735002000NRG24010320241387616 01/03/2024 GOVIND 1735002WL072656 GOVIND 00415 SBIN0004641 1000 1000 Processed 25/04/2024 476569754 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 8200 8200
201 NARAYANGANJ MP-35-002-005-001/68
(DEVHAR) 		1735002005NRG24010320241387991 01/03/2024 MALTHU 1735002005WL072676 MALTHU 00415 SBIN0005488 360 360 Processed 25/04/2024 476569754 MALTHU STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-005-001/7
(DEVHAR) 		1735002005NRG24010320241387992 01/03/2024 bANKELAL 1735002005WL072676 bANKELAL 00415 SBIN0005488 360 360 Processed 25/04/2024 476569754 bANKELAL STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-005-001/73-A
(DEVHAR) 		1735002005NRG24010320241387994 01/03/2024 salakram 1735002005WL072676 salakram 00415 SBIN0005488 360 360 Processed 25/04/2024 476569754 salakram STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-005-005/100
(DEVHAR) 		1735002005NRG24010320241387997 01/03/2024 jhamu bai 1735002005WL072676 jhamu bai 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 jhamubai STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-005-005/108
(DEVHAR) 		1735002005NRG24010320241388002 01/03/2024 JHUNIYA 1735002005WL072676 JHUNIYA 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 JHUNIYA STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-005-005/123
(DEVHAR) 		1735002005NRG24010320241388003 01/03/2024 DASRATH 1735002005WL072676 DASRATH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 DASRATH UNION BANK OF INDIA(508500)
207 NARAYANGANJ MP-35-002-005-005/133
(DEVHAR) 		1735002005NRG24010320241388005 01/03/2024 DHARM SINGH 1735002005WL072676 DHARM SINGH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 DHARMSINGH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-005-005/14
(DEVHAR) 		1735002005NRG24010320241388006 01/03/2024 chironji 1735002005WL072676 chironji 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 chironji STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-005-005/27
(DEVHAR) 		1735002005NRG24010320241388009 01/03/2024 SUMRAT SINGH 1735002005WL072676 SUMRAT SINGH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 SUMRATSINGH STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-005-005/4
(DEVHAR) 		1735002005NRG24010320241388013 01/03/2024 Chamru 1735002005WL072676 Chamru 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 Chamru STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002005NRG24010320241388016 01/03/2024 VIJAY KUMAR 1735002005WL072676 VIJAY KUMAR 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
212 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002005NRG24010320241388021 01/03/2024 subhal 1735002005WL072676 subhal 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 subhal STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-005-005/71-A
(DEVHAR) 		1735002005NRG24010320241388022 01/03/2024 DEVSINGH 1735002005WL072676 DEVSINGH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 DEVSINGH STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-005-005/88
(DEVHAR) 		1735002005NRG24010320241388026 01/03/2024 DHARM SINGH 1735002005WL072676 DHARM SINGH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 DHARMSINGH STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-005-005/93
(DEVHAR) 		1735002005NRG24010320241388027 01/03/2024 BAKHAT SINGH 1735002005WL072676 BAKHAT SINGH 00415 SBIN0005488 2520 2520 Processed 25/04/2024 476569754 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-009-002/11
(SIKOSI) 		1735002000NRG24010320241387452 01/03/2024 JAGAT LAL MARAVI 1735002WL072653 JAGAT LAL MARAVI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 JAGATLALMARAVI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-009-002/116
(SIKOSI) 		1735002000NRG24010320241387453 01/03/2024 GOVIND 1735002WL072653 GOVIND 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 GOVIND CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-009-002/117
(SIKOSI) 		1735002000NRG24010320241387455 01/03/2024 KALiRAM 1735002WL072653 KALiRAM 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 KALiRAM STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-009-002/13
(SIKOSI) 		1735002000NRG24010320241387456 01/03/2024 BABBU LAL 1735002WL072653 BABBU LAL 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 BABBULAL STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-009-002/149
(SIKOSI) 		1735002000NRG24010320241387459 01/03/2024 RAVI 1735002WL072653 RAVI 00415 SBIN0005488 195 195 Processed 25/04/2024 476569754 RAVI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-009-002/16
(SIKOSI) 		1735002000NRG24010320241387462 01/03/2024 SANTLAL 1735002WL072653 SANTLAL 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SANTLAL STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-009-002/163
(SIKOSI) 		1735002000NRG24010320241387463 01/03/2024 HAREEYA 1735002WL072653 HAREEYA 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 HAREEYA CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-009-002/165
(SIKOSI) 		1735002000NRG24010320241387464 01/03/2024 SAMMAL bAi 1735002WL072653 SAMMAL bAi 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SAMMALbAi STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002000NRG24010320241387466 01/03/2024 SANKAR 1735002WL072653 SANKAR 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SANKAR STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-009-002/208
(SIKOSI) 		1735002000NRG24010320241387468 01/03/2024 umakanti 1735002WL072653 umakanti 00415 SBIN0005488 195 195 Processed 25/04/2024 476569754 umakanti STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-009-002/21
(SIKOSI) 		1735002000NRG24010320241387469 01/03/2024 SIVNANDAN 1735002WL072653 SIVNANDAN 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SIVNANDAN STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-009-002/22
(SIKOSI) 		1735002000NRG24010320241387472 01/03/2024 Suresh 1735002WL072653 Suresh 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 Suresh STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-009-002/223
(SIKOSI) 		1735002000NRG24010320241387474 01/03/2024 Arti 1735002WL072653 Arti 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 Arti STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-009-002/227
(SIKOSI) 		1735002000NRG24010320241387475 01/03/2024 Chhatrapal 1735002WL072653 Chhatrapal 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 Chhatrapal STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-009-002/23
(SIKOSI) 		1735002000NRG24010320241387476 01/03/2024 JENA BAI 1735002WL072653 JENA BAI 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 JENABAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-009-002/26
(SIKOSI) 		1735002000NRG24010320241387481 01/03/2024 RAJu 1735002WL072653 RAJu 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 RAJu STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-009-002/27
(SIKOSI) 		1735002000NRG24010320241387482 01/03/2024 PUNIYA BAI 1735002WL072653 PUNIYA BAI 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 PUNIYABAI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002000NRG24010320241387483 01/03/2024 PRITAM 1735002WL072653 PRITAM 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 PRITAM STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-009-002/31
(SIKOSI) 		1735002000NRG24010320241387485 01/03/2024 NANGA SINGH 1735002WL072653 NANGA SINGH 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 NANGASINGH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-009-002/36
(SIKOSI) 		1735002000NRG24010320241387488 01/03/2024 RADHESYAM 1735002WL072653 RADHESYAM 00415 SBIN0005488 585 585 Processed 25/04/2024 476569754 RADHESYAM STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-009-002/37
(SIKOSI) 		1735002000NRG24010320241387489 01/03/2024 MAHESH 1735002WL072653 MAHESH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 MAHESH CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-009-002/38
(SIKOSI) 		1735002000NRG24010320241387490 01/03/2024 viMLA 1735002WL072653 viMLA 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 viMLA STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-009-002/39
(SIKOSI) 		1735002000NRG24010320241387491 01/03/2024 GULJAR 1735002WL072653 GULJAR 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 GULJAR STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-009-002/40
(SIKOSI) 		1735002000NRG24010320241387492 01/03/2024 SAKuN 1735002WL072653 SAKuN 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SAKuN CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-009-002/41
(SIKOSI) 		1735002000NRG24010320241387493 01/03/2024 LAXMI BAI 1735002WL072653 LAXMI BAI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-009-002/42
(SIKOSI) 		1735002000NRG24010320241387494 01/03/2024 DHANNU 1735002WL072653 DHANNU 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 DHANNU STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-009-002/43
(SIKOSI) 		1735002000NRG24010320241387495 01/03/2024 VINOD 1735002WL072653 VINOD 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 VINOD STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-009-002/44
(SIKOSI) 		1735002000NRG24010320241387496 01/03/2024 SONA BAI 1735002WL072653 SONA BAI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SONABAI CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-009-002/45
(SIKOSI) 		1735002000NRG24010320241387497 01/03/2024 KAJAL SINGH 1735002WL072653 KAJAL SINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 KAJALSINGH STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-009-002/46
(SIKOSI) 		1735002000NRG24010320241387498 01/03/2024 PRATAP 1735002WL072653 PRATAP 00415 SBIN0005488 390 390 Processed 25/04/2024 476569754 PRATAP STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002000NRG24010320241387499 01/03/2024 TILAK 1735002WL072653 TILAK 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 TILAK STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-009-002/48
(SIKOSI) 		1735002000NRG24010320241387501 01/03/2024 bari bai 1735002WL072653 bari bai 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 baribai STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-009-002/48-C
(SIKOSI) 		1735002000NRG24010320241387503 01/03/2024 ANJALI 1735002WL072653 ANJALI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-009-002/49
(SIKOSI) 		1735002000NRG24010320241387504 01/03/2024 JANGI SINGH 1735002WL072653 JANGI SINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 JANGISINGH STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-009-002/51
(SIKOSI) 		1735002000NRG24010320241387506 01/03/2024 RUKMANI 1735002WL072653 RUKMANI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 RUKMANI CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-009-002/55
(SIKOSI) 		1735002000NRG24010320241387508 01/03/2024 NANHE LAL 1735002WL072653 NANHE LAL 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 NANHELAL CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-009-002/59
(SIKOSI) 		1735002000NRG24010320241387511 01/03/2024 SANTRAM 1735002WL072653 SANTRAM 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SANTRAM STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-009-002/6
(SIKOSI) 		1735002000NRG24010320241387512 01/03/2024 SYAMSINGH 1735002WL072653 SYAMSINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SYAMSINGH STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-009-002/60
(SIKOSI) 		1735002000NRG24010320241387513 01/03/2024 O MKAR 1735002WL072653 O MKAR 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 OMKAR STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-009-002/61
(SIKOSI) 		1735002000NRG24010320241387516 01/03/2024 GANGARARM 1735002WL072653 GANGARARM 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 GANGARARM STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-009-002/62
(SIKOSI) 		1735002000NRG24010320241387517 01/03/2024 HEERALAL 1735002WL072653 HEERALAL 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 HEERALAL STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-009-002/62-A
(SIKOSI) 		1735002000NRG24010320241387518 01/03/2024 SAVITA BAI 1735002WL072653 SAVITA BAI 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 SAVITABAI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-009-002/63
(SIKOSI) 		1735002000NRG24010320241387519 01/03/2024 VISAL SINGH 1735002WL072653 VISAL SINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 VISALSINGH STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-009-002/64
(SIKOSI) 		1735002000NRG24010320241387520 01/03/2024 BHAIRO PRASAD 1735002WL072653 BHAIRO PRASAD 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 BHAIROPRASAD STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-009-002/66
(SIKOSI) 		1735002000NRG24010320241387523 01/03/2024 KUVARSEN 1735002WL072653 KUVARSEN 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 KUVARSEN CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-009-002/7
(SIKOSI) 		1735002000NRG24010320241387526 01/03/2024 ashok 1735002WL072653 ashok 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 ashok CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-009-002/70
(SIKOSI) 		1735002000NRG24010320241387528 01/03/2024 PATIRAM 1735002WL072653 PATIRAM 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 PATIRAM STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-009-002/71
(SIKOSI) 		1735002000NRG24010320241387529 01/03/2024 LAMMI BAI 1735002WL072653 LAMMI BAI 00415 SBIN0005488 390 390 Processed 25/04/2024 476569754 LAMMIBAI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-009-002/71-A
(SIKOSI) 		1735002000NRG24010320241387530 01/03/2024 PRITY 1735002WL072653 PRITY 00415 SBIN0005488 195 195 Processed 25/04/2024 476569754 PRITY CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-009-002/72
(SIKOSI) 		1735002000NRG24010320241387531 01/03/2024 BHANSINGH 1735002WL072653 BHANSINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 BHANSINGH STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-009-002/74-A
(SIKOSI) 		1735002000NRG24010320241387532 01/03/2024 vandna 1735002WL072653 vandna 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 vandna STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-009-002/75
(SIKOSI) 		1735002000NRG24010320241387533 01/03/2024 RAJARAM MARAVI 1735002WL072653 RAJARAM MARAVI 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 RAJARAMMARAVI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-009-002/76
(SIKOSI) 		1735002000NRG24010320241387535 01/03/2024 biSAN 1735002WL072653 biSAN 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 biSAN STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-009-002/78
(SIKOSI) 		1735002000NRG24010320241387536 01/03/2024 HARiLAL 1735002WL072653 HARiLAL 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 HARiLAL STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-009-002/78-A
(SIKOSI) 		1735002000NRG24010320241387537 01/03/2024 HEMCHAND 1735002WL072653 HEMCHAND 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 HEMCHAND STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-009-002/8
(SIKOSI) 		1735002000NRG24010320241387539 01/03/2024 KUVAR 1735002WL072653 KUVAR 00415 SBIN0005488 975 975 Processed 25/04/2024 476569754 KUVAR CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-009-002/82
(SIKOSI) 		1735002000NRG24010320241387541 01/03/2024 LALSiNGH 1735002WL072653 LALSiNGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 LALSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 NARAYANGANJ MP-35-002-009-002/82-A
(SIKOSI) 		1735002000NRG24010320241387542 01/03/2024 PARASARAM 1735002WL072653 PARASARAM 00415 SBIN0005488 780 780 Processed 25/04/2024 476569754 PARASARAM STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-009-002/84
(SIKOSI) 		1735002000NRG24010320241387544 01/03/2024 Devraj 1735002WL072653 Devraj 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-009-002/86-A
(SIKOSI) 		1735002000NRG24010320241387545 01/03/2024 SELENDRA 1735002WL072653 SELENDRA 00415 SBIN0005488 585 585 Processed 25/04/2024 476569754 SELENDRA STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-009-002/87
(SIKOSI) 		1735002000NRG24010320241387546 01/03/2024 MANiYA bAi 1735002WL072653 MANiYA bAi 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 MANiYAbAi STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-009-002/88-A
(SIKOSI) 		1735002000NRG24010320241387549 01/03/2024 SAHDEV SINGH 1735002WL072653 SAHDEV SINGH 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SAHDEVSINGH STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-009-002/89
(SIKOSI) 		1735002000NRG24010320241387551 01/03/2024 manak 1735002WL072653 manak 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 manak STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-009-002/9
(SIKOSI) 		1735002000NRG24010320241387552 01/03/2024 SUKHLAL 1735002WL072653 SUKHLAL 00415 SBIN0005488 195 195 Processed 25/04/2024 476569754 SUKHLAL STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-009-002/90
(SIKOSI) 		1735002000NRG24010320241387553 01/03/2024 LAKHAN 1735002WL072653 LAKHAN 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 LAKHAN STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-009-002/93
(SIKOSI) 		1735002000NRG24010320241387554 01/03/2024 RAMAN 1735002WL072653 RAMAN 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 RAMAN STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-017-001/153
(PARTALA) 		1735002017NRG24010320241388029 01/03/2024 GULAB 1735002017WL072677 GULAB 00415 SBIN0005488 3080 3080 Processed 25/04/2024 476569754 GULAB STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-017-001/72
(PARTALA) 		1735002017NRG24010320241388033 01/03/2024 Parsottam 1735002017WL072677 Parsottam 00415 SBIN0005488 1320 1320 Processed 25/04/2024 476569754 Parsottam CENTRAL BANK OF INDIA(607115)
284 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002021NRG24010320241384844 01/03/2024 Shivlal 1735002021WL072504 Shivlal 00415 SBIN0005488 1632 1632 Processed 25/04/2024 476569754 Shivlal FINO PAYMENTS BANK LTD(608001)
285 NARAYANGANJ MP-35-002-023-001/193
(PATEHARA) 		1735002023NRG24010320241388570 01/03/2024 mamta 1735002023WL072699 mamta 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 mamta STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-023-002/10
(PATEHARA) 		1735002023NRG24010320241388571 01/03/2024 malti 1735002023WL072699 malti 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 malti STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-023-002/12
(PATEHARA) 		1735002023NRG24010320241388574 01/03/2024 GOGA PRASAD 1735002023WL072699 GOGA PRASAD 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 GOGAPRASAD CENTRAL BANK OF INDIA(607115)
288 NARAYANGANJ MP-35-002-023-002/124
(PATEHARA) 		1735002023NRG24010320241388577 01/03/2024 CHHOTELAL 1735002023WL072699 CHHOTELAL 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 CHHOTELAL STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-023-002/128
(PATEHARA) 		1735002023NRG24010320241388579 01/03/2024 RATAN 1735002023WL072699 RATAN 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 RATAN STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-023-002/13-A
(PATEHARA) 		1735002023NRG24010320241388580 01/03/2024 puspa 1735002023WL072699 puspa 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 puspa STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-023-002/131
(PATEHARA) 		1735002023NRG24010320241388581 01/03/2024 LAXMAN 1735002023WL072699 LAXMAN 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 LAXMAN STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-023-002/137-A
(PATEHARA) 		1735002023NRG24010320241388583 01/03/2024 manju 1735002023WL072699 manju 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 manju STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002023NRG24010320241388586 01/03/2024 KAMLA BAI 1735002023WL072699 KAMLA BAI 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 KAMLABAI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-023-002/144
(PATEHARA) 		1735002023NRG24010320241388588 01/03/2024 rajkumari 1735002023WL072699 rajkumari 00415 SBIN0005488 380 380 Processed 25/04/2024 476569754 rajkumari STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-023-002/145-A
(PATEHARA) 		1735002023NRG24010320241388589 01/03/2024 vandna 1735002023WL072699 vandna 00415 SBIN0005488 190 190 Processed 25/04/2024 476569754 vandna STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-023-002/146
(PATEHARA) 		1735002023NRG24010320241388591 01/03/2024 TOPSINGH 1735002023WL072699 TOPSINGH 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 TOPSINGH STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-023-002/150
(PATEHARA) 		1735002023NRG24010320241388592 01/03/2024 ASHOK 1735002023WL072699 ASHOK 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 ASHOK STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-023-002/155
(PATEHARA) 		1735002023NRG24010320241388593 01/03/2024 MANOJ 1735002023WL072699 MANOJ 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 MANOJ STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-023-002/162
(PATEHARA) 		1735002023NRG24010320241388594 01/03/2024 SOMNATH 1735002023WL072699 SOMNATH 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 SOMNATH STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-023-002/163
(PATEHARA) 		1735002023NRG24010320241388595 01/03/2024 RAMESHWAR 1735002023WL072699 RAMESHWAR 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 RAMESHWAR STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-023-002/180
(PATEHARA) 		1735002023NRG24010320241388596 01/03/2024 SHYAM SUNDER 1735002023WL072699 SHYAM SUNDER 00415 SBIN0005488 190 190 Processed 25/04/2024 476569754 SHYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 NARAYANGANJ MP-35-002-023-002/191
(PATEHARA) 		1735002023NRG24010320241388599 01/03/2024 TEJELAL 1735002023WL072699 TEJELAL 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 TEJELAL STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-023-002/194
(PATEHARA) 		1735002023NRG24010320241388600 01/03/2024 AHELYA 1735002023WL072699 AHELYA 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 AHELYA STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-023-002/205
(PATEHARA) 		1735002023NRG24010320241388604 01/03/2024 PARVATI 1735002023WL072699 PARVATI 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 PARVATI STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-023-002/217-A
(PATEHARA) 		1735002023NRG24010320241388607 01/03/2024 jitendra 1735002023WL072699 jitendra 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 jitendra STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-023-002/22
(PATEHARA) 		1735002023NRG24010320241388609 01/03/2024 BITTI 1735002023WL072699 BITTI 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 BITTI STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-023-002/225
(PATEHARA) 		1735002023NRG24010320241388611 01/03/2024 TARA BAI 1735002023WL072699 TARA BAI 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 TARABAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-023-002/255
(PATEHARA) 		1735002023NRG24010320241388613 01/03/2024 INDRA KUMAR 1735002023WL072699 INDRA KUMAR 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 INDRAKUMAR STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-023-002/266
(PATEHARA) 		1735002023NRG24010320241388614 01/03/2024 YOGESH 1735002023WL072699 YOGESH 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 YOGESH STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-023-002/268
(PATEHARA) 		1735002023NRG24010320241388615 01/03/2024 KAMLESH 1735002023WL072699 KAMLESH 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 KAMLESH STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-023-002/271
(PATEHARA) 		1735002023NRG24010320241388616 01/03/2024 UMASHANKAR 1735002023WL072699 UMASHANKAR 00415 SBIN0005488 190 190 Processed 25/04/2024 476569754 UMASHANKAR STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-023-002/273
(PATEHARA) 		1735002023NRG24010320241388617 01/03/2024 DEvENDRA 1735002023WL072699 DEvENDRA 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 DEvENDRA STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-023-002/3
(PATEHARA) 		1735002023NRG24010320241388618 01/03/2024 shivbai 1735002023WL072699 shivbai 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 shivbai STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-023-002/353
(PATEHARA) 		1735002023NRG24010320241388619 01/03/2024 sarita 1735002023WL072699 sarita 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 sarita STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-023-002/356
(PATEHARA) 		1735002023NRG24010320241388620 01/03/2024 DULICHAND 1735002023WL072699 DULICHAND 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 DULICHAND STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-023-002/46
(PATEHARA) 		1735002023NRG24010320241388624 01/03/2024 suman 1735002023WL072699 suman 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 suman STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-023-002/47
(PATEHARA) 		1735002023NRG24010320241388625 01/03/2024 seema 1735002023WL072699 seema 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 seema STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-023-002/49
(PATEHARA) 		1735002023NRG24010320241388626 01/03/2024 gorelal 1735002023WL072699 gorelal 00415 SBIN0005488 380 380 Processed 25/04/2024 476569754 gorelal STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-023-002/55
(PATEHARA) 		1735002023NRG24010320241388627 01/03/2024 GANESHI 1735002023WL072699 GANESHI 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 GANESHI CENTRAL BANK OF INDIA(607115)
320 NARAYANGANJ MP-35-002-023-002/58
(PATEHARA) 		1735002023NRG24010320241388628 01/03/2024 MALTI 1735002023WL072699 MALTI 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 MALTI STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-023-002/6
(PATEHARA) 		1735002023NRG24010320241388631 01/03/2024 UMESH 1735002023WL072699 UMESH 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 UMESH STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-023-002/65
(PATEHARA) 		1735002023NRG24010320241388633 01/03/2024 NEMLAL 1735002023WL072699 NEMLAL 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-023-002/68-A
(PATEHARA) 		1735002023NRG24010320241388634 01/03/2024 noni 1735002023WL072699 noni 00415 SBIN0005488 950 950 Processed 25/04/2024 476569754 noni STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-023-002/74
(PATEHARA) 		1735002023NRG24010320241388635 01/03/2024 SAVAKRAM 1735002023WL072699 SAVAKRAM 00415 SBIN0005488 760 760 Processed 25/04/2024 476569754 SAVAKRAM STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-023-002/77
(PATEHARA) 		1735002023NRG24010320241388636 01/03/2024 RAJKUMAR 1735002023WL072699 RAJKUMAR 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 RAJKUMAR STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-023-002/80
(PATEHARA) 		1735002023NRG24010320241388639 01/03/2024 ASHOK 1735002023WL072699 ASHOK 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 ASHOK STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-023-002/88-A
(PATEHARA) 		1735002023NRG24010320241388642 01/03/2024 gyarsi 1735002023WL072699 gyarsi 00415 SBIN0005488 570 570 Processed 25/04/2024 476569754 gyarsi STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-023-002/93
(PATEHARA) 		1735002023NRG24010320241388643 01/03/2024 RAGGHU 1735002023WL072699 RAGGHU 00415 SBIN0005488 380 380 Processed 25/04/2024 476569754 RAGGHU STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-023-002/94
(PATEHARA) 		1735002023NRG24010320241388644 01/03/2024 PARMANAND 1735002023WL072699 PARMANAND 00415 SBIN0005488 1140 1140 Processed 25/04/2024 476569754 PARMANAND STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-028-002/26
(BHAWAL) 		1735002028NRG24010320241384854 01/03/2024 RAMSINGH PARTE 1735002028WL072505 RAMSINGH PARTE 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 RAMSINGHPARTE STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-028-002/27
(BHAWAL) 		1735002028NRG24010320241384855 01/03/2024 PUSHP LATA PAWLE 1735002028WL072505 PUSHP LATA PAWLE 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 PUSHPLATAPAWLE STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-028-003/13
(BHAWAL) 		1735002028NRG24010320241384872 01/03/2024 NANTA MARAVI 1735002028WL072505 NANTA MARAVI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 NANTAMARAVI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-028-003/38
(BHAWAL) 		1735002028NRG24010320241384879 01/03/2024 CHAITY BAI 1735002028WL072505 CHAITY BAI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 CHAITYBAI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-028-003/54
(BHAWAL) 		1735002028NRG24010320241384885 01/03/2024 SAVITA WARKADE 1735002028WL072505 SAVITA WARKADE 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 SAVITAWARKADE STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-028-003/80
(BHAWAL) 		1735002028NRG24010320241384889 01/03/2024 GEETA BAI MARAVI 1735002028WL072505 GEETA BAI MARAVI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 GEETABAIMARAVI STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-028-003/9
(BHAWAL) 		1735002028NRG24010320241384890 01/03/2024 DHARAM SINGH MARAVI 1735002028WL072505 DHARAM SINGH MARAVI 00415 SBIN0005488 1170 1170 Processed 25/04/2024 476569754 DHARAMSINGHMARAVI STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-031-002/150
(BIJEGAON) 		1735002000NRG24010320241387649 01/03/2024 karishma markam 1735002WL072657 karishma markam 00415 SBIN0005488 1206 1206 Processed 25/04/2024 476569754 karishmamarkam STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-033-002/25
(BANAR) 		1735002000NRG24010320241387555 01/03/2024 PYARELAL 1735002WL072654 PYARELAL 00415 SBIN0005488 600 600 Processed 25/04/2024 476569754 PYARELAL STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-046-001/50
(CHHAPARA) 		1735002000NRG24010320241387614 01/03/2024 ROHIT 1735002WL072656 ROHIT 00415 SBIN0005488 1000 1000 Processed 25/04/2024 476569754 ROHIT STATE BANK OF INDIA(508548)
SubTotal 156058 156058
340 NARAYANGANJ MP-35-002-028-002/112
(BHAWAL) 		1735002028NRG24010320241384846 01/03/2024 HIMMAT SINGH 1735002028WL072505 HIMMAT SINGH 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 HIMMATSINGH PUNJAB NATIONAL BANK(508568)
341 NARAYANGANJ MP-35-002-028-002/136
(BHAWAL) 		1735002028NRG24010320241384849 01/03/2024 RAJKUMAR UIKEY 1735002028WL072505 RAJKUMAR UIKEY 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-028-002/139
(BHAWAL) 		1735002028NRG24010320241384850 01/03/2024 JAGDISH PRASAD JHARIYA 1735002028WL072505 JAGDISH PRASAD JHARIYA 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 JAGDISHPRASADJHARIYA STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-028-002/54-B
(BHAWAL) 		1735002028NRG24010320241384859 01/03/2024 JAMNA BAI 1735002028WL072505 JAMNA BAI 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-028-002/8
(BHAWAL) 		1735002028NRG24010320241384862 01/03/2024 JAISINGH MARAVI 1735002028WL072505 JAISINGH MARAVI 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 JAISINGHMARAVI STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-028-002/9
(BHAWAL) 		1735002028NRG24010320241384863 01/03/2024 BHUVAN LAL BARKADE 1735002028WL072505 BHUVAN LAL BARKADE 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 BHUVANLALBARKADE STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-028-003/12
(BHAWAL) 		1735002028NRG24010320241384869 01/03/2024 SHIB KUMARI 1735002028WL072505 SHIB KUMARI 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 SHIBKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-028-003/42
(BHAWAL) 		1735002028NRG24010320241384881 01/03/2024 NIRDHAN DAS 1735002028WL072505 NIRDHAN DAS 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 NIRDHANDAS STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-028-003/50
(BHAWAL) 		1735002028NRG24010320241384884 01/03/2024 HEERAMAN 1735002028WL072505 HEERAMAN 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 HEERAMAN STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-028-003/8
(BHAWAL) 		1735002028NRG24010320241384888 01/03/2024 DEV LAL DHURWEY 1735002028WL072505 DEV LAL DHURWEY 00415 SBIN0009342 1170 1170 Processed 25/04/2024 476569754 DEVLALDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 11700 11700
350 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24010320241387989 01/03/2024 ramchran 1735002005WL072676 ramchran 00415 SBIN0014804 360 360 Processed 25/04/2024 476569754 ramchran STATE BANK OF INDIA(508548)
SubTotal 360 360
351 NARAYANGANJ MP-35-002-028-002/136
(BHAWAL) 		1735002028NRG24010320241384848 01/03/2024 BHURI BAI UIKEY 1735002028WL072505 BHURI BAI UIKEY 00553 INDB0000243 1170 1170 Processed 25/04/2024 476569754 BHURIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
352 NARAYANGANJ MP-35-002-031-002/144
(BIJEGAON) 		1735002000NRG24010320241387647 01/03/2024 SANTIYA BAI 1735002WL072657 SANTIYA BAI 00688 FINO0001001 1206 1206 Processed 25/04/2024 476569754 SANTIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
353 NARAYANGANJ MP-35-002-031-002/171
(BIJEGAON) 		1735002000NRG24010320241387655 01/03/2024 JANKI BAI 1735002WL072657 JANKI BAI 00688 FINO0001446 1206 1206 Processed 25/04/2024 476569754 JANKIBAI FINO PAYMENTS BANK LTD(608001)
354 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002000NRG24010320241387660 01/03/2024 ganpat singh 1735002WL072657 ganpat singh 00688 FINO0001446 1206 1206 Processed 25/04/2024 476569754 ganpatsingh FINO PAYMENTS BANK LTD(608001)
355 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002000NRG24010320241387661 01/03/2024 sandhya pandro 1735002WL072657 sandhya pandro 00688 FINO0001446 1206 1206 Processed 25/04/2024 476569754 sandhyapandro FINO PAYMENTS BANK LTD(608001)
356 NARAYANGANJ MP-35-002-031-002/193
(BIJEGAON) 		1735002000NRG24010320241387662 01/03/2024 SANDEEP KUMAR MARAVI 1735002WL072657 SANDEEP KUMAR MARAVI 00688 FINO0001446 1005 1005 Processed 25/04/2024 476569754 SANDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-031-002/33-A
(BIJEGAON) 		1735002000NRG24010320241387668 01/03/2024 PRITI MARAVI 1735002WL072657 PRITI MARAVI 00688 FINO0001446 1206 1206 Processed 25/04/2024 476569754 PRITIMARAVI FINO PAYMENTS BANK LTD(608001)
358 NARAYANGANJ MP-35-002-031-002/70
(BIJEGAON) 		1735002000NRG24010320241387687 01/03/2024 SDACHIN KUMAR 1735002WL072657 SDACHIN KUMAR 00688 FINO0001446 1206 1206 Processed 25/04/2024 476569754 SDACHINKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7035 7035
359 NARAYANGANJ MP-35-002-005-005/100-B
(DEVHAR) 		1735002005NRG24010320241387999 01/03/2024 Ansuiya 1735002005WL072676 Ansuiya 00691 IPOS0000001 2520 2520 Processed 25/04/2024 476569754 Ansuiya PUNJAB NATIONAL BANK(508568)
360 NARAYANGANJ MP-35-002-005-005/129
(DEVHAR) 		1735002005NRG24010320241388004 01/03/2024 Yashoda 1735002005WL072676 Yashoda 00691 IPOS0000001 2520 2520 Processed 25/04/2024 476569754 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002005NRG24010320241388007 01/03/2024 Shiv Charan Uikey 1735002005WL072676 Shiv Charan Uikey 00691 IPOS0000001 2520 2520 Processed 25/04/2024 476569754 ShivCharanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-005-005/72-A
(DEVHAR) 		1735002005NRG24010320241388023 01/03/2024 Bismatiya Bai 1735002005WL072676 Bismatiya Bai 00691 IPOS0000001 2520 2520 Processed 25/04/2024 476569754 BismatiyaBai BANK OF INDIA(508505)
363 NARAYANGANJ MP-35-002-009-002/218
(SIKOSI) 		1735002000NRG24010320241387471 01/03/2024 gangaram 1735002WL072653 gangaram 00691 IPOS0000001 975 975 Processed 25/04/2024 476569754 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-009-002/248
(SIKOSI) 		1735002000NRG24010320241387479 01/03/2024 SOMNATH UIKEY 1735002WL072653 SOMNATH UIKEY 00691 IPOS0000001 975 975 Processed 25/04/2024 476569754 SOMNATHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-009-002/64-D
(SIKOSI) 		1735002000NRG24010320241387521 01/03/2024 Brajesh Kumar Warkade 1735002WL072653 Brajesh Kumar Warkade 00691 IPOS0000001 780 780 Processed 25/04/2024 476569754 BrajeshKumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-009-002/79-A
(SIKOSI) 		1735002000NRG24010320241387538 01/03/2024 LEELAVATI PARTE 1735002WL072653 LEELAVATI PARTE 00691 IPOS0000001 1170 1170 Processed 25/04/2024 476569754 LEELAVATIPARTE CENTRAL BANK OF INDIA(607115)
367 NARAYANGANJ MP-35-002-012-001/15
(SINGODHA) 		1735002012NRG24290220241384395 01/03/2024 DASHMAN uradi 1735002012WL072490 DASHMAN uradi 00691 IPOS0000001 1260 1260 Processed 25/04/2024 476569754 DASHMANuradi INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-012-001/153-A
(SINGODHA) 		1735002012NRG24290220241384396 01/03/2024 Kaliya Bai Markam 1735002012WL072490 Kaliya Bai Markam 00691 IPOS0000001 1260 1260 Processed 25/04/2024 476569754 KaliyaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-012-001/29-A
(SINGODHA) 		1735002012NRG24290220241384402 01/03/2024 NARESH 1735002012WL072490 NARESH 00691 IPOS0000001 1260 1260 Processed 25/04/2024 476569754 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-012-001/48
(SINGODHA) 		1735002012NRG24290220241384403 01/03/2024 Sukhan lal pataste 1735002012WL072490 Sukhan lal pataste 00691 IPOS0000001 1260 1260 Processed 25/04/2024 476569754 Sukhanlalpataste INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-012-001/71-A
(SINGODHA) 		1735002012NRG24290220241384406 01/03/2024 SUNITA NARETI 1735002012WL072490 SUNITA NARETI 00691 IPOS0000001 1260 1260 Processed 25/04/2024 476569754 SUNITANARETI INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-017-001/199-A
(PARTALA) 		1735002017NRG24010320241388048 01/03/2024 jainti 1735002017WL072680 jainti 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569754 jainti CENTRAL BANK OF INDIA(607115)
373 NARAYANGANJ MP-35-002-017-001/199-A
(PARTALA) 		1735002017NRG24010320241388039 01/03/2024 pratap 1735002017WL072678 pratap 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569754 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-028-003/102
(BHAWAL) 		1735002028NRG24010320241384865 01/03/2024 SHIVRI BAI 1735002028WL072505 SHIVRI BAI 00691 IPOS0000001 390 390 Processed 25/04/2024 476569754 SHIVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-028-003/34
(BHAWAL) 		1735002028NRG24010320241384878 01/03/2024 KUSHUM BAI 1735002028WL072505 KUSHUM BAI 00691 IPOS0000001 1170 1170 Processed 25/04/2024 476569754 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-028-003/5-A
(BHAWAL) 		1735002028NRG24010320241384883 01/03/2024 LEELA BAI 1735002028WL072505 LEELA BAI 00691 IPOS0000001 390 390 Processed 25/04/2024 476569754 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-031-002/202
(BIJEGAON) 		1735002000NRG24010320241387664 01/03/2024 deepchand maravi 1735002WL072657 deepchand maravi 00691 IPOS0000001 1206 1206 Processed 25/04/2024 476569754 deepchandmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-033-002/49
(BANAR) 		1735002000NRG24010320241387557 01/03/2024 Narendra Kumar Maravi 1735002WL072654 Narendra Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 NarendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-033-002/49
(BANAR) 		1735002000NRG24010320241387556 01/03/2024 RAMKALI 1735002WL072654 RAMKALI 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002038NRG24290220241383865 01/03/2024 AMARTI BAI MARAVI 1735002038WL072467 AMARTI BAI MARAVI 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476569754 AMARTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-046-001/145
(CHHAPARA) 		1735002000NRG24010320241387572 01/03/2024 MANOJ 1735002WL072656 MANOJ 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-046-001/151
(CHHAPARA) 		1735002000NRG24010320241387573 01/03/2024 Pradeep 1735002WL072656 Pradeep 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-046-001/179-A
(CHHAPARA) 		1735002000NRG24010320241387580 01/03/2024 BABALI 1735002WL072656 BABALI 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476569754 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARAYANGANJ MP-35-002-046-001/370
(CHHAPARA) 		1735002000NRG24010320241387610 01/03/2024 Rakesh 1735002WL072656 Rakesh 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476569754 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-046-001/375
(CHHAPARA) 		1735002000NRG24010320241387611 01/03/2024 RAJENDRA KUMAR MARAVI 1735002WL072656 RAJENDRA KUMAR MARAVI 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476569754 RAJENDRAKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-046-001/39-A
(CHHAPARA) 		1735002000NRG24010320241387612 01/03/2024 Dropati 1735002WL072656 Dropati 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476569754 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-046-002/40-A
(CHHAPARA) 		1735002000NRG24010320241387621 01/03/2024 HEMANT 1735002WL072656 HEMANT 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANGANJ MP-35-002-046-002/40-A
(CHHAPARA) 		1735002000NRG24010320241387622 01/03/2024 Rajendra 1735002WL072656 Rajendra 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569754 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38602 38602
389 NARAYANGANJ MP-35-002-033-002/51-A
(BANAR) 		1735002000NRG24010320241387558 01/03/2024 BHAGVAT SINGH MARAVI 1735002WL072654 BHAGVAT SINGH MARAVI 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 BHAGVATSINGHMARAVI STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-046-001/160
(CHHAPARA) 		1735002000NRG24010320241387577 01/03/2024 SUKHMATIYA BAI PARSTE 1735002WL072656 SUKHMATIYA BAI PARSTE 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 SUKHMATIYABAIPARSTE STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-046-001/179
(CHHAPARA) 		1735002000NRG24010320241387579 01/03/2024 moolchand 1735002WL072656 moolchand 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 moolchand NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-046-001/180
(CHHAPARA) 		1735002000NRG24010320241387581 01/03/2024 CHIRONJABAI 1735002WL072656 CHIRONJABAI 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-046-001/205
(CHHAPARA) 		1735002000NRG24010320241387583 01/03/2024 AMAROO 1735002WL072656 AMAROO 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 AMAROO STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-046-001/240-A
(CHHAPARA) 		1735002000NRG24010320241387590 01/03/2024 Pyari Bai 1735002WL072656 Pyari Bai 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-046-001/245-A
(CHHAPARA) 		1735002000NRG24010320241387593 01/03/2024 NARBAD 1735002WL072656 NARBAD 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-046-001/284
(CHHAPARA) 		1735002000NRG24010320241387596 01/03/2024 BIJANTI 1735002WL072656 BIJANTI 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-046-001/284
(CHHAPARA) 		1735002000NRG24010320241387595 01/03/2024 MUNNA 1735002WL072656 MUNNA 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 MUNNA BANK OF INDIA(508505)
398 NARAYANGANJ MP-35-002-046-001/292
(CHHAPARA) 		1735002000NRG24010320241387598 01/03/2024 GALLO BAI 1735002WL072656 GALLO BAI 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-046-001/292
(CHHAPARA) 		1735002000NRG24010320241387597 01/03/2024 PAPPU SINGH 1735002WL072656 PAPPU SINGH 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-046-001/325-A
(CHHAPARA) 		1735002000NRG24010320241387602 01/03/2024 SHANTABAI 1735002WL072656 SHANTABAI 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-046-001/328
(CHHAPARA) 		1735002000NRG24010320241387603 01/03/2024 BUDHSEN 1735002WL072656 BUDHSEN 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 BUDHSEN STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-046-001/329
(CHHAPARA) 		1735002000NRG24010320241387604 01/03/2024 Kunthi 1735002WL072656 Kunthi 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 Kunthi NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-046-001/332
(CHHAPARA) 		1735002000NRG24010320241387607 01/03/2024 SUKKAR BAI 1735002WL072656 SUKKAR BAI 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-046-001/340
(CHHAPARA) 		1735002000NRG24010320241387608 01/03/2024 SEMKALI 1735002WL072656 SEMKALI 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-046-001/40
(CHHAPARA) 		1735002000NRG24010320241387613 01/03/2024 MANGALU 1735002WL072656 MANGALU 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-046-001/95-B
(CHHAPARA) 		1735002000NRG24010320241387618 01/03/2024 FAGGU 1735002WL072656 FAGGU 00697 BKID0MG1340 1000 1000 Processed 25/04/2024 476569754 FAGGU NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24010320241387620 01/03/2024 KAVITA 1735002WL072656 KAVITA 00697 BKID0MG1340 1200 1200 Processed 25/04/2024 476569754 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20200 20200
408 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002021NRG24010320241384843 01/03/2024 geeta 1735002021WL072504 geeta 00697 BKID0MG1349 1632 1632 Processed 25/04/2024 476569754 geeta INDUSIND BANK(607189)
409 NARAYANGANJ MP-35-002-031-002/1
(BIJEGAON) 		1735002000NRG24010320241387623 01/03/2024 ANNO bAi 1735002WL072657 ANNO bAi 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 ANNObAi NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-031-002/10
(BIJEGAON) 		1735002000NRG24010320241387624 01/03/2024 meera bai 1735002WL072657 meera bai 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 meerabai NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-031-002/104
(BIJEGAON) 		1735002000NRG24010320241387625 01/03/2024 Manak Lal 1735002WL072657 Manak Lal 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 ManakLal CENTRAL BANK OF INDIA(607115)
412 NARAYANGANJ MP-35-002-031-002/106-A
(BIJEGAON) 		1735002000NRG24010320241387628 01/03/2024 SUKARTI BAI 1735002WL072657 SUKARTI BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-031-002/112
(BIJEGAON) 		1735002000NRG24010320241387629 01/03/2024 PARWATI BAI 1735002WL072657 PARWATI BAI 00697 BKID0MG1349 603 603 Processed 25/04/2024 476569754 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-031-002/113
(BIJEGAON) 		1735002000NRG24010320241387630 01/03/2024 endravati bai 1735002WL072657 endravati bai 00697 BKID0MG1349 402 402 Processed 25/04/2024 476569754 endravatibai NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-031-002/116
(BIJEGAON) 		1735002000NRG24010320241387632 01/03/2024 KRASHNA BAI 1735002WL072657 KRASHNA BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-031-002/117-A
(BIJEGAON) 		1735002000NRG24010320241387633 01/03/2024 SUNIYA BAI 1735002WL072657 SUNIYA BAI 00697 BKID0MG1349 402 402 Processed 25/04/2024 476569754 SUNIYABAI CENTRAL BANK OF INDIA(607115)
417 NARAYANGANJ MP-35-002-031-002/121
(BIJEGAON) 		1735002000NRG24010320241387635 01/03/2024 SEVKALI BAI 1735002WL072657 SEVKALI BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-031-002/124
(BIJEGAON) 		1735002000NRG24010320241387637 01/03/2024 DHIRAJ 1735002WL072657 DHIRAJ 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-031-002/126
(BIJEGAON) 		1735002000NRG24010320241387638 01/03/2024 RAJE SINGH 1735002WL072657 RAJE SINGH 00697 BKID0MG1349 1005 1005 Processed 25/04/2024 476569754 RAJESINGH CENTRAL BANK OF INDIA(607115)
420 NARAYANGANJ MP-35-002-031-002/127
(BIJEGAON) 		1735002000NRG24010320241387639 01/03/2024 JANKI BAI 1735002WL072657 JANKI BAI 00697 BKID0MG1349 603 603 Processed 25/04/2024 476569754 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-031-002/130
(BIJEGAON) 		1735002000NRG24010320241387640 01/03/2024 RAMDAYAL 1735002WL072657 RAMDAYAL 00697 BKID0MG1349 603 603 Processed 25/04/2024 476569754 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-031-002/137
(BIJEGAON) 		1735002000NRG24010320241387642 01/03/2024 SILOCHNA BAI 1735002WL072657 SILOCHNA BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-031-002/139
(BIJEGAON) 		1735002000NRG24010320241387643 01/03/2024 SHYAM LAL 1735002WL072657 SHYAM LAL 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-031-002/140
(BIJEGAON) 		1735002000NRG24010320241387645 01/03/2024 CHAMREE BAI 1735002WL072657 CHAMREE BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 CHAMREEBAI NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-031-002/147
(BIJEGAON) 		1735002000NRG24010320241387648 01/03/2024 ROSHNEE BAI 1735002WL072657 ROSHNEE BAI 00697 BKID0MG1349 402 402 Processed 25/04/2024 476569754 ROSHNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-031-002/153
(BIJEGAON) 		1735002000NRG24010320241387650 01/03/2024 SUNEETA BAI 1735002WL072657 SUNEETA BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-031-002/164
(BIJEGAON) 		1735002000NRG24010320241387653 01/03/2024 LAL JI 1735002WL072657 LAL JI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 LALJI NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-031-002/170
(BIJEGAON) 		1735002000NRG24010320241387654 01/03/2024 gansi bai 1735002WL072657 gansi bai 00697 BKID0MG1349 201 201 Processed 25/04/2024 476569754 gansibai NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-031-002/22
(BIJEGAON) 		1735002000NRG24010320241387665 01/03/2024 kali bai 1735002WL072657 kali bai 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 kalibai NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-031-002/28
(BIJEGAON) 		1735002000NRG24010320241387666 01/03/2024 DASMAN 1735002WL072657 DASMAN 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-031-002/32
(BIJEGAON) 		1735002000NRG24010320241387667 01/03/2024 JAGOTi bAi 1735002WL072657 JAGOTi bAi 00697 BKID0MG1349 402 402 Processed 25/04/2024 476569754 JAGOTibAi NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-031-002/38
(BIJEGAON) 		1735002000NRG24010320241387669 01/03/2024 PREM BAI 1735002WL072657 PREM BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-031-002/39
(BIJEGAON) 		1735002000NRG24010320241387670 01/03/2024 Baliram 1735002WL072657 Baliram 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 Baliram NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-031-002/46
(BIJEGAON) 		1735002000NRG24010320241387674 01/03/2024 MATIYA 1735002WL072657 MATIYA 00697 BKID0MG1349 804 804 Processed 25/04/2024 476569754 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-031-002/52
(BIJEGAON) 		1735002000NRG24010320241387675 01/03/2024 RAJO BAI 1735002WL072657 RAJO BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002000NRG24010320241387676 01/03/2024 SANTIYA BAI 1735002WL072657 SANTIYA BAI 00697 BKID0MG1349 1005 1005 Processed 25/04/2024 476569754 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-031-002/58
(BIJEGAON) 		1735002000NRG24010320241387680 01/03/2024 AGHNI BAI MARAVI 1735002WL072657 AGHNI BAI MARAVI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 AGHNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-031-002/59-A
(BIJEGAON) 		1735002000NRG24010320241387681 01/03/2024 SHIVRATRI UIKEY 1735002WL072657 SHIVRATRI UIKEY 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SHIVRATRIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002000NRG24010320241387688 01/03/2024 GANGA RAM KUSHRAM 1735002WL072657 GANGA RAM KUSHRAM 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 GANGARAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002000NRG24010320241387689 01/03/2024 NEEMA BAI 1735002WL072657 NEEMA BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
441 NARAYANGANJ MP-35-002-031-002/79
(BIJEGAON) 		1735002000NRG24010320241387691 01/03/2024 kamal singh 1735002WL072657 kamal singh 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-031-002/8
(BIJEGAON) 		1735002000NRG24010320241387692 01/03/2024 SHANTI BAI 1735002WL072657 SHANTI BAI 00697 BKID0MG1349 1005 1005 Processed 25/04/2024 476569754 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-031-002/81
(BIJEGAON) 		1735002000NRG24010320241387693 01/03/2024 SHANTI BAI 1735002WL072657 SHANTI BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-031-002/91
(BIJEGAON) 		1735002000NRG24010320241387696 01/03/2024 BASANTI BAI 1735002WL072657 BASANTI BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-031-002/91
(BIJEGAON) 		1735002000NRG24010320241387695 01/03/2024 TULSIRAM 1735002WL072657 TULSIRAM 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-031-002/97
(BIJEGAON) 		1735002000NRG24010320241387698 01/03/2024 JAGOTI BAI 1735002WL072657 JAGOTI BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 JAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-031-002/98
(BIJEGAON) 		1735002000NRG24010320241387699 01/03/2024 SUNDARIYA BAI 1735002WL072657 SUNDARIYA BAI 00697 BKID0MG1349 1206 1206 Processed 25/04/2024 476569754 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 41631 41631
Total 507369 507369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010324APB_FTO_480571 Bank of India BKID0009490 Bijadandi 22100
2 NARAYANGANJ MP1735002_010324APB_FTO_480571 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2800
3 NARAYANGANJ MP1735002_010324APB_FTO_480571 Bank of Maharastra MAHB0000775 DHANPURI 360
4 NARAYANGANJ MP1735002_010324APB_FTO_480571 Bank of Maharastra MAHB0001378 G S COLLEGE JABALPUR 2520
5 NARAYANGANJ MP1735002_010324APB_FTO_480571 Central Bank Of India CBIN0284169 NARANYANGANJ 187617
6 NARAYANGANJ MP1735002_010324APB_FTO_480571 Punjab National Bank PUNB0031000 MANDLA 1170
7 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0000421 MANDLA 3690
8 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0000548 LINKING ROAD BANDRA, MUMBAI 950
9 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0004641 NIWAS 8200
10 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0005488 NARAYANGANJ 156058
11 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0009342 CHIRAIDONGRI 11700
12 NARAYANGANJ MP1735002_010324APB_FTO_480571 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 360
13 NARAYANGANJ MP1735002_010324APB_FTO_480571 IndusInd Bank Ltd. INDB0000243 MANDLA 1170
14 NARAYANGANJ MP1735002_010324APB_FTO_480571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
15 NARAYANGANJ MP1735002_010324APB_FTO_480571 Fino Payments Bank Ltd FINO0001446 MP RO 7035
16 NARAYANGANJ MP1735002_010324APB_FTO_480571 India Post Payments Bank IPOS0000001 Mandla 38602
17 NARAYANGANJ MP1735002_010324APB_FTO_480571 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 20200
18 NARAYANGANJ MP1735002_010324APB_FTO_480571 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 41631

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