Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_160224APB_FTO_465302
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-35-002-040-002/108
(DOBHI) 		1735002040NRG24150220241304568 16/02/2024 CHANDRA WATI 1735002040WL069252 CHANDRA WATI 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 303311645 CHANDRAWATI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-040-002/49
(DOBHI) 		1735002040NRG24150220241304598 16/02/2024 SUKLO BAI 1735002040WL069252 SUKLO BAI 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 303311645 SUKLOBAI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-040-002/57
(DOBHI) 		1735002040NRG24150220241304602 16/02/2024 MANGALIYA BAI 1735002040WL069252 MANGALIYA BAI 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 303311645 MANGALIYABAI BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-040-002/68
(DOBHI) 		1735002040NRG24150220241304606 16/02/2024 sumta bai 1735002040WL069252 sumta bai 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 303311645 sumtabai BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-041-001/15
(MUKASKHURD) 		1735002041NRG24150220241311540 16/02/2024 ramiya 1735002041WL069502 ramiya 00045 BARB0JABALP 2448 2448 Processed 12/04/2024 303311645 ramiya NARMADA JHABUA GRAMIN BANK(508515)
6 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG24150220241305508 16/02/2024 KAVITA BAI 1735002043WL069292 KAVITA BAI 00045 BARB0JABALP 1000 1000 Processed 13/04/2024 303311645 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8248 8248
7 NARAYANGANJ MP-35-002-029-002/282-B
(CHANDEHARA) 		1735002029NRG24150220241304713 16/02/2024 Prabha 1735002029WL069258 Prabha 00048 BKID0009485 615 615 Processed 12/04/2024 303311645 Prabha STATE BANK OF INDIA(508548)
SubTotal 615 615
8 NARAYANGANJ MP-35-002-010-002/189
(MADHOGARH) 		1735002010NRG24140220241297740 16/02/2024 RAJ 1735002010WL068979 RAJ 00048 BKID0009490 1260 1260 Processed 13/04/2024 303311645 RAJ FINO PAYMENTS BANK LTD(608001)
9 NARAYANGANJ MP-35-002-036-002/72-A
(MALTHAR) 		1735002036NRG24150220241305300 16/02/2024 FULLA BAI 1735002036WL069283 FULLA BAI 00048 BKID0009490 2652 2652 Processed 12/04/2024 303311645 FULLABAI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-040-002/123-A
(DOBHI) 		1735002040NRG24150220241304581 16/02/2024 vimla 1735002040WL069252 vimla 00048 BKID0009490 1200 1200 Processed 12/04/2024 303311645 vimla BANK OF INDIA(508505)
SubTotal 5112 5112
11 NARAYANGANJ MP-35-002-005-001/95-D
(DEVHAR) 		1735002005NRG24150220241307004 16/02/2024 Deepika 1735002005WL069339 Deepika 00051 MAHB0000775 1674 1674 Processed 13/04/2024 303311645 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
12 NARAYANGANJ MP-35-002-043-002/82-A
(JUJHARI) 		1735002043NRG24150220241305525 16/02/2024 BAIJANTI BAI 1735002043WL069292 BAIJANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303311645 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 NARAYANGANJ MP-35-002-015-002/103-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304959 16/02/2024 Reshma 1735002015WL069270 Reshma 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303311645 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 NARAYANGANJ MP-35-002-002-002/05
(KUNDA) 		1735002002NRG24140220241304379 16/02/2024 RAMWATI BAI 1735002002WL069242 RAMWATI BAI 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-002-002/107
(KUNDA) 		1735002002NRG24140220241304380 16/02/2024 ATER LAL 1735002002WL069242 ATER LAL 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 ATERLAL CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-002-002/127
(KUNDA) 		1735002002NRG24140220241304381 16/02/2024 MAHA SINGH 1735002002WL069242 MAHA SINGH 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 MAHASINGH CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-002-002/128
(KUNDA) 		1735002002NRG24140220241304383 16/02/2024 BASORI LAL 1735002002WL069242 BASORI LAL 00089 CBIN0284169 2050 2050 Processed 12/04/2024 303311645 BASORILAL CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-002-002/13
(KUNDA) 		1735002002NRG24140220241304384 16/02/2024 jhalakan 1735002002WL069242 jhalakan 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 jhalakan CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-002-002/131
(KUNDA) 		1735002002NRG24140220241304385 16/02/2024 VIMLA 1735002002WL069242 VIMLA 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 VIMLA CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-002-002/135
(KUNDA) 		1735002002NRG24140220241304386 16/02/2024 MUNNALAL 1735002002WL069242 MUNNALAL 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 MUNNALAL CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-002-002/23
(KUNDA) 		1735002002NRG24140220241304390 16/02/2024 sevram 1735002002WL069242 sevram 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 sevram CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-002-002/26
(KUNDA) 		1735002002NRG24140220241304392 16/02/2024 RAMDYAL 1735002002WL069242 RAMDYAL 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 RAMDYAL CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-002/26-A
(KUNDA) 		1735002002NRG24140220241304393 16/02/2024 GANGGARAM 1735002002WL069242 GANGGARAM 00089 CBIN0284169 2050 2050 Processed 12/04/2024 303311645 GANGGARAM CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-002/37-A
(KUNDA) 		1735002002NRG24140220241304396 16/02/2024 snehi lal 1735002002WL069243 snehi lal 00089 CBIN0284169 2050 2050 Processed 12/04/2024 303311645 snehilal HDFC BANK LTD(607152)
25 NARAYANGANJ MP-35-002-002-002/42-A
(KUNDA) 		1735002002NRG24140220241304397 16/02/2024 haresih 1735002002WL069243 haresih 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 haresih CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-002-002/46-A
(KUNDA) 		1735002002NRG24140220241304398 16/02/2024 VICHAN SINGH 1735002002WL069243 VICHAN SINGH 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 VICHANSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-002-002/5-A
(KUNDA) 		1735002002NRG24140220241304399 16/02/2024 shivkumar 1735002002WL069243 shivkumar 00089 CBIN0284169 2050 2050 Processed 12/04/2024 303311645 shivkumar CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-002-002/50
(KUNDA) 		1735002002NRG24140220241304400 16/02/2024 LALTI BAI 1735002002WL069243 LALTI BAI 00089 CBIN0284169 1845 1845 Processed 12/04/2024 303311645 LALTIBAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-002/52
(KUNDA) 		1735002002NRG24140220241304401 16/02/2024 Sukal Singh 1735002002WL069243 Sukal Singh 00089 CBIN0284169 1845 1845 Processed 13/04/2024 303311645 SukalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-002-002/56-A
(KUNDA) 		1735002002NRG24140220241304403 16/02/2024 SHARDA PRASAD 1735002002WL069243 SHARDA PRASAD 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-002/57
(KUNDA) 		1735002002NRG24140220241304404 16/02/2024 BADDI BAI 1735002002WL069243 BADDI BAI 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 BADDIBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-002-002/63
(KUNDA) 		1735002002NRG24140220241304405 16/02/2024 RAMKISHOR 1735002002WL069243 RAMKISHOR 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 RAMKISHOR CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-002/67
(KUNDA) 		1735002002NRG24140220241304406 16/02/2024 BHAN SINGH 1735002002WL069243 BHAN SINGH 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 BHANSINGH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-002/76
(KUNDA) 		1735002002NRG24140220241304407 16/02/2024 SUKAL SINGH 1735002002WL069243 SUKAL SINGH 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 SUKALSINGH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-002/76-A
(KUNDA) 		1735002002NRG24140220241304408 16/02/2024 sarjoo 1735002002WL069243 sarjoo 00089 CBIN0284169 2255 2255 Processed 13/04/2024 303311645 sarjoo INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-002-002/77
(KUNDA) 		1735002002NRG24140220241304409 16/02/2024 MAHENDRA 1735002002WL069243 MAHENDRA 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 MAHENDRA CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-002/86
(KUNDA) 		1735002002NRG24140220241304410 16/02/2024 TILOK SINGH 1735002002WL069243 TILOK SINGH 00089 CBIN0284169 2255 2255 Processed 12/04/2024 303311645 TILOKSINGH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-002/89
(KUNDA) 		1735002002NRG24140220241304411 16/02/2024 gummat 1735002002WL069243 gummat 00089 CBIN0284169 2255 2255 Processed 13/04/2024 303311645 gummat FINO PAYMENTS BANK LTD(608001)
39 NARAYANGANJ MP-35-002-002-002/98-A
(KUNDA) 		1735002002NRG24140220241304412 16/02/2024 SARSVATI BAI 1735002002WL069243 SARSVATI BAI 00089 CBIN0284169 2255 2255 Processed 13/04/2024 303311645 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-005-001/100-A
(DEVHAR) 		1735002005NRG24150220241306972 16/02/2024 MIHILAL 1735002005WL069339 MIHILAL 00089 CBIN0284169 2046 2046 Processed 13/04/2024 303311645 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-005-001/105-A
(DEVHAR) 		1735002005NRG24150220241306974 16/02/2024 PREMWATI ARMO 1735002005WL069339 PREMWATI ARMO 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 PREMWATIARMO CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-001/112-A
(DEVHAR) 		1735002005NRG24150220241306977 16/02/2024 PREMVATI BAI 1735002005WL069339 PREMVATI BAI 00089 CBIN0284169 2046 2046 Processed 13/04/2024 303311645 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-005-001/120-A
(DEVHAR) 		1735002005NRG24150220241306980 16/02/2024 Yashoda Armo 1735002005WL069339 Yashoda Armo 00089 CBIN0284169 1116 1116 Processed 12/04/2024 303311645 YashodaArmo CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-005-001/34
(DEVHAR) 		1735002005NRG24150220241306988 16/02/2024 Chabbi lal armo 1735002005WL069339 Chabbi lal armo 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 Chabbilalarmo CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-001/35-B
(DEVHAR) 		1735002005NRG24150220241306989 16/02/2024 Shobha 1735002005WL069339 Shobha 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
46 NARAYANGANJ MP-35-002-005-001/40-A
(DEVHAR) 		1735002005NRG24150220241306991 16/02/2024 Pawan 1735002005WL069339 Pawan 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 Pawan CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-001/47-A
(DEVHAR) 		1735002005NRG24150220241306992 16/02/2024 AJAY KUMAR 1735002005WL069339 AJAY KUMAR 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-005-001/50
(DEVHAR) 		1735002005NRG24150220241306993 16/02/2024 BHANSINGH 1735002005WL069339 BHANSINGH 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 BHANSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002005NRG24150220241306994 16/02/2024 HEMSINGH 1735002005WL069339 HEMSINGH 00089 CBIN0284169 2046 2046 Processed 13/04/2024 303311645 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-005-001/67-A
(DEVHAR) 		1735002005NRG24150220241306996 16/02/2024 DULIRAM 1735002005WL069339 DULIRAM 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 DULIRAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002005NRG24150220241306999 16/02/2024 SITARAM 1735002005WL069339 SITARAM 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 SITARAM STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-005-001/73-B
(DEVHAR) 		1735002005NRG24150220241307001 16/02/2024 Rama Bai Masram 1735002005WL069339 Rama Bai Masram 00089 CBIN0284169 2046 2046 Processed 12/04/2024 303311645 RamaBaiMasram CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-009-001/1-A
(SIKOSI) 		1735002009NRG24150220241306811 16/02/2024 lamiya bai 1735002009WL069337 lamiya bai 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 lamiyabai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-009-001/102
(SIKOSI) 		1735002009NRG24150220241306813 16/02/2024 TULSI 1735002009WL069337 TULSI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 TULSI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-009-001/103-D
(SIKOSI) 		1735002009NRG24150220241306815 16/02/2024 yasvant 1735002009WL069337 yasvant 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 yasvant CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-009-001/106-A
(SIKOSI) 		1735002009NRG24150220241306816 16/02/2024 RAMLAL 1735002009WL069337 RAMLAL 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 RAMLAL CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-009-001/108
(SIKOSI) 		1735002009NRG24150220241306817 16/02/2024 mahesh 1735002009WL069337 mahesh 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 mahesh BANK OF BARODA(606985)
58 NARAYANGANJ MP-35-002-009-001/109-B
(SIKOSI) 		1735002009NRG24150220241306818 16/02/2024 saveeta 1735002009WL069337 saveeta 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 saveeta CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-009-001/122-A
(SIKOSI) 		1735002009NRG24150220241306823 16/02/2024 BHAGCHAND 1735002009WL069337 BHAGCHAND 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 BHAGCHAND CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-009-001/123-A
(SIKOSI) 		1735002009NRG24150220241306824 16/02/2024 devendra 1735002009WL069337 devendra 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 devendra CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-009-001/124-A
(SIKOSI) 		1735002009NRG24150220241306826 16/02/2024 SARITA BAI 1735002009WL069337 SARITA BAI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SARITABAI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-009-001/126
(SIKOSI) 		1735002009NRG24150220241306828 16/02/2024 HARDYAL 1735002009WL069337 HARDYAL 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 HARDYAL CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-009-001/146
(SIKOSI) 		1735002009NRG24150220241306842 16/02/2024 RAVNI BAI 1735002009WL069337 RAVNI BAI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 RAVNIBAI CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-009-001/146-A
(SIKOSI) 		1735002009NRG24150220241306843 16/02/2024 noni bai 1735002009WL069337 noni bai 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 nonibai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-009-001/148-A
(SIKOSI) 		1735002009NRG24150220241306846 16/02/2024 danvati 1735002009WL069337 danvati 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 danvati CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-009-001/149
(SIKOSI) 		1735002009NRG24150220241306847 16/02/2024 CHOTHI 1735002009WL069337 CHOTHI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 CHOTHI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-009-001/150-A
(SIKOSI) 		1735002009NRG24150220241306848 16/02/2024 Abhay 1735002009WL069337 Abhay 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 Abhay CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-009-001/151
(SIKOSI) 		1735002009NRG24150220241306849 16/02/2024 LUHARMAN UIKEY 1735002009WL069337 LUHARMAN UIKEY 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 LUHARMANUIKEY FINO PAYMENTS BANK LTD(608001)
69 NARAYANGANJ MP-35-002-009-001/151
(SIKOSI) 		1735002009NRG24150220241306850 16/02/2024 SHIVKALI BAI 1735002009WL069337 SHIVKALI BAI 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 SHIVKALIBAI FINO PAYMENTS BANK LTD(608001)
70 NARAYANGANJ MP-35-002-009-001/151-A
(SIKOSI) 		1735002009NRG24150220241306851 16/02/2024 manik 1735002009WL069337 manik 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 manik CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-009-001/151-C
(SIKOSI) 		1735002009NRG24150220241306852 16/02/2024 munna 1735002009WL069337 munna 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 munna CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-009-001/154
(SIKOSI) 		1735002009NRG24150220241306854 16/02/2024 arjun 1735002009WL069337 arjun 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 arjun UNION BANK OF INDIA(508500)
73 NARAYANGANJ MP-35-002-009-001/155-A
(SIKOSI) 		1735002009NRG24150220241306856 16/02/2024 Satnaryan 1735002009WL069337 Satnaryan 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 Satnaryan CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-009-001/177
(SIKOSI) 		1735002009NRG24150220241306859 16/02/2024 RAMKUMAR 1735002009WL069337 RAMKUMAR 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 RAMKUMAR CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-009-001/178
(SIKOSI) 		1735002009NRG24150220241306860 16/02/2024 suhagvati 1735002009WL069337 suhagvati 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 suhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-009-001/30-A
(SIKOSI) 		1735002009NRG24150220241306873 16/02/2024 SUMER 1735002009WL069337 SUMER 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SUMER CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-009-001/31-A
(SIKOSI) 		1735002009NRG24150220241306874 16/02/2024 CHAMAN 1735002009WL069337 CHAMAN 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 CHAMAN CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-009-001/32
(SIKOSI) 		1735002009NRG24150220241306875 16/02/2024 Sampat 1735002009WL069337 Sampat 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-009-001/33
(SIKOSI) 		1735002009NRG24150220241306876 16/02/2024 CHAINSINGH 1735002009WL069337 CHAINSINGH 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 CHAINSINGH CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-009-001/34
(SIKOSI) 		1735002009NRG24150220241306877 16/02/2024 vijay kumar 1735002009WL069337 vijay kumar 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 vijaykumar CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-009-001/39
(SIKOSI) 		1735002009NRG24150220241306878 16/02/2024 ckndrvati 1735002009WL069337 ckndrvati 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 ckndrvati CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-009-001/39-A
(SIKOSI) 		1735002009NRG24150220241306879 16/02/2024 SARASWATI 1735002009WL069337 SARASWATI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SARASWATI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-009-001/41-A
(SIKOSI) 		1735002009NRG24150220241306881 16/02/2024 SYAMJEET 1735002009WL069337 SYAMJEET 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SYAMJEET CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-009-001/46-B
(SIKOSI) 		1735002009NRG24150220241306883 16/02/2024 HARDYAL 1735002009WL069337 HARDYAL 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 HARDYAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-009-001/5
(SIKOSI) 		1735002009NRG24150220241306884 16/02/2024 REVA SINGH 1735002009WL069337 REVA SINGH 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 REVASINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-009-001/72-A
(SIKOSI) 		1735002009NRG24150220241306892 16/02/2024 somvati 1735002009WL069337 somvati 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 somvati FINO PAYMENTS BANK LTD(608001)
87 NARAYANGANJ MP-35-002-009-001/73-A
(SIKOSI) 		1735002009NRG24150220241306894 16/02/2024 HAMER 1735002009WL069337 HAMER 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 HAMER CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-009-001/73-B
(SIKOSI) 		1735002009NRG24150220241306895 16/02/2024 Rajkumar 1735002009WL069337 Rajkumar 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 Rajkumar CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-009-001/74-A
(SIKOSI) 		1735002009NRG24150220241306897 16/02/2024 kamallvati 1735002009WL069337 kamallvati 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 kamallvati CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-009-001/75
(SIKOSI) 		1735002009NRG24150220241306898 16/02/2024 SUKHIRAM 1735002009WL069337 SUKHIRAM 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SUKHIRAM CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-009-001/75-A
(SIKOSI) 		1735002009NRG24150220241306899 16/02/2024 RAMBAI 1735002009WL069337 RAMBAI 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 RAMBAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-009-001/77-B
(SIKOSI) 		1735002009NRG24150220241306902 16/02/2024 SUSHILA 1735002009WL069337 SUSHILA 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 SUSHILA CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-009-001/78-B
(SIKOSI) 		1735002009NRG24150220241306904 16/02/2024 BIMLA MASRAM 1735002009WL069337 BIMLA MASRAM 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 BIMLAMASRAM CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-009-001/89
(SIKOSI) 		1735002009NRG24150220241306907 16/02/2024 GYATRY 1735002009WL069337 GYATRY 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 GYATRY CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-009-001/97-A
(SIKOSI) 		1735002009NRG24150220241306911 16/02/2024 PUSPA 1735002009WL069337 PUSPA 00089 CBIN0284169 1900 1900 Processed 12/04/2024 303311645 PUSPA CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-009-001/97-B
(SIKOSI) 		1735002009NRG24150220241306912 16/02/2024 HIRONDI BAI 1735002009WL069337 HIRONDI BAI 00089 CBIN0284169 1900 1900 Processed 13/04/2024 303311645 HIRONDIBAI FINO PAYMENTS BANK LTD(608001)
97 NARAYANGANJ MP-35-002-010-002/11
(MADHOGARH) 		1735002010NRG24140220241297726 16/02/2024 RAMI BAI 1735002010WL068979 RAMI BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 RAMIBAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-010-002/116
(MADHOGARH) 		1735002010NRG24140220241297727 16/02/2024 GYANVATI 1735002010WL068979 GYANVATI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 GYANVATI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-010-002/117
(MADHOGARH) 		1735002010NRG24140220241297728 16/02/2024 SUSHILA BAI 1735002010WL068979 SUSHILA BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SUSHILABAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-010-002/120-A
(MADHOGARH) 		1735002010NRG24140220241297729 16/02/2024 Sarita 1735002010WL068979 Sarita 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 Sarita CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-010-002/126
(MADHOGARH) 		1735002010NRG24140220241297730 16/02/2024 KAMLO BAI 1735002010WL068979 KAMLO BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 KAMLOBAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-010-002/128
(MADHOGARH) 		1735002010NRG24140220241297731 16/02/2024 SUKARTI BAI 1735002010WL068979 SUKARTI BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-010-002/130-A
(MADHOGARH) 		1735002010NRG24140220241297733 16/02/2024 AKALVATI 1735002010WL068979 AKALVATI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 AKALVATI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-010-002/147-A
(MADHOGARH) 		1735002010NRG24140220241297734 16/02/2024 JANKI BAI PANDRO 1735002010WL068979 JANKI BAI PANDRO 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 JANKIBAIPANDRO CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-010-002/174
(MADHOGARH) 		1735002010NRG24140220241297737 16/02/2024 SHANKRI BAI 1735002010WL068979 SHANKRI BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SHANKRIBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-010-002/179
(MADHOGARH) 		1735002010NRG24140220241297738 16/02/2024 BUDHU LAL 1735002010WL068979 BUDHU LAL 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 BUDHULAL STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-010-002/179
(MADHOGARH) 		1735002010NRG24140220241297739 16/02/2024 KALIYA BAI 1735002010WL068979 KALIYA BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 KALIYABAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-010-002/191
(MADHOGARH) 		1735002010NRG24140220241297741 16/02/2024 SEM BAI PANDRO 1735002010WL068979 SEM BAI PANDRO 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SEMBAIPANDRO CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-010-002/193-A
(MADHOGARH) 		1735002010NRG24140220241297743 16/02/2024 SUNITA BAI 1735002010WL068979 SUNITA BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SUNITABAI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-010-002/207
(MADHOGARH) 		1735002010NRG24140220241297745 16/02/2024 PARVATI PANDRO 1735002010WL068979 PARVATI PANDRO 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 PARVATIPANDRO CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-010-002/214-A
(MADHOGARH) 		1735002010NRG24140220241297747 16/02/2024 SUKHMANIYA 1735002010WL068979 SUKHMANIYA 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SUKHMANIYA CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-010-002/214-B
(MADHOGARH) 		1735002010NRG24140220241297748 16/02/2024 SAREETA 1735002010WL068979 SAREETA 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SAREETA CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-010-002/215
(MADHOGARH) 		1735002010NRG24140220241297749 16/02/2024 SUSHEELA BAI TEKAM 1735002010WL068979 SUSHEELA BAI TEKAM 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 SUSHEELABAITEKAM CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-010-002/231
(MADHOGARH) 		1735002010NRG24140220241297750 16/02/2024 GYARSI BAI UIKEY 1735002010WL068979 GYARSI BAI UIKEY 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 GYARSIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
115 NARAYANGANJ MP-35-002-010-002/243
(MADHOGARH) 		1735002010NRG24140220241297751 16/02/2024 HIRONDI BAI 1735002010WL068979 HIRONDI BAI 00089 CBIN0284169 1260 1260 Processed 13/04/2024 303311645 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-010-002/249
(MADHOGARH) 		1735002010NRG24140220241297752 16/02/2024 DROPTI MARAVI 1735002010WL068979 DROPTI MARAVI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 DROPTIMARAVI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-010-002/25-A
(MADHOGARH) 		1735002010NRG24140220241297753 16/02/2024 Batasiya 1735002010WL068979 Batasiya 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 Batasiya CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-010-002/29-A
(MADHOGARH) 		1735002010NRG24140220241297755 16/02/2024 Rajkumari 1735002010WL068979 Rajkumari 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 Rajkumari CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-010-002/3
(MADHOGARH) 		1735002010NRG24140220241297756 16/02/2024 Kushumlata 1735002010WL068979 Kushumlata 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 Kushumlata CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-010-002/30
(MADHOGARH) 		1735002010NRG24140220241297757 16/02/2024 PREM BAI 1735002010WL068979 PREM BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 PREMBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-010-002/86
(MADHOGARH) 		1735002010NRG24140220241297759 16/02/2024 SUKRO BAI 1735002010WL068979 SUKRO BAI 00089 CBIN0284169 1260 1260 Processed 13/04/2024 303311645 SUKROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-010-002/92
(MADHOGARH) 		1735002010NRG24140220241297761 16/02/2024 PREM BAI 1735002010WL068979 PREM BAI 00089 CBIN0284169 1260 1260 Processed 12/04/2024 303311645 PREMBAI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-015-002/103
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304958 16/02/2024 Rajni 1735002015WL069270 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Rajni CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-015-002/107
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304961 16/02/2024 kosalya 1735002015WL069270 kosalya 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 kosalya CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-015-002/107-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304962 16/02/2024 Rajni 1735002015WL069270 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Rajni CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-015-002/11
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304963 16/02/2024 indrapal 1735002015WL069270 indrapal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 indrapal CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-015-002/111
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304964 16/02/2024 chhoti bai 1735002015WL069270 chhoti bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 chhotibai CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-015-002/112
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304965 16/02/2024 syamvati 1735002015WL069270 syamvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 syamvati CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-015-002/114
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304966 16/02/2024 ajab lal 1735002015WL069270 ajab lal 00089 CBIN0284169 1000 1000 Processed 12/04/2024 303311645 ajablal CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-015-002/116
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304967 16/02/2024 laxmee bai 1735002015WL069270 laxmee bai 00089 CBIN0284169 1000 1000 Processed 12/04/2024 303311645 laxmeebai CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-015-002/12
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304968 16/02/2024 VIPTA 1735002015WL069270 VIPTA 00089 CBIN0284169 800 800 Processed 13/04/2024 303311645 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-015-002/126
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304969 16/02/2024 syamvati 1735002015WL069270 syamvati 00089 CBIN0284169 200 200 Processed 12/04/2024 303311645 syamvati CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-015-002/133-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304970 16/02/2024 malti 1735002015WL069270 malti 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 malti CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-015-002/33
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304976 16/02/2024 AMMI BAI 1735002015WL069270 AMMI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 AMMIBAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-015-002/35
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304977 16/02/2024 gyanvati 1735002015WL069270 gyanvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 gyanvati CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-015-002/40
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304979 16/02/2024 SUDAMA BAI 1735002015WL069270 SUDAMA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SUDAMABAI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-015-002/41
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304980 16/02/2024 SAKHI BAI 1735002015WL069270 SAKHI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SAKHIBAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-015-002/43
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304981 16/02/2024 SUKARTI BAI 1735002015WL069270 SUKARTI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-015-002/43-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304982 16/02/2024 phulvati 1735002015WL069270 phulvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 phulvati CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-015-002/45
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304983 16/02/2024 GAYTRI 1735002015WL069270 GAYTRI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 GAYTRI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-015-002/46
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304984 16/02/2024 RAJKUMARI BAIRAGI 1735002015WL069270 RAJKUMARI BAIRAGI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RAJKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-015-002/47-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304985 16/02/2024 Parmanand 1735002015WL069270 Parmanand 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Parmanand CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-015-002/48-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304986 16/02/2024 VARSHA BAI 1735002015WL069270 VARSHA BAI 00089 CBIN0284169 200 200 Processed 12/04/2024 303311645 VARSHABAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-015-002/48-B
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304987 16/02/2024 Kalavati 1735002015WL069270 Kalavati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Kalavati CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-015-002/6
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304989 16/02/2024 hemshing 1735002015WL069270 hemshing 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 hemshing CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-015-002/6
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304990 16/02/2024 SHUSHEELA 1735002015WL069270 SHUSHEELA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SHUSHEELA CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-015-002/62
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304993 16/02/2024 Halko bai 1735002015WL069270 Halko bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Halkobai CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-015-002/69
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304997 16/02/2024 SONABAI SHARMAN YADAV 1735002015WL069270 SONABAI SHARMAN YADAV 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SONABAISHARMANYADAV CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-015-002/75
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304999 16/02/2024 SHYAMBAI 1735002015WL069270 SHYAMBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SHYAMBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-015-002/8-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305000 16/02/2024 rukmani 1735002015WL069270 rukmani 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 rukmani CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-015-002/82
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305002 16/02/2024 JAMNABAI 1735002015WL069270 JAMNABAI 00089 CBIN0284169 1000 1000 Processed 12/04/2024 303311645 JAMNABAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-015-002/84
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305003 16/02/2024 anushueya 1735002015WL069270 anushueya 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 anushueya CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-015-002/88-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305005 16/02/2024 Rajni 1735002015WL069270 Rajni 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Rajni CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-015-002/92-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305008 16/02/2024 BHAGATRAM DHURVE 1735002015WL069270 BHAGATRAM DHURVE 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 BHAGATRAMDHURVE CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-015-002/97
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305010 16/02/2024 Suman 1735002015WL069270 Suman 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Suman CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002016NRG24140220241304278 16/02/2024 SOMBAI 1735002016WL069238 SOMBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SOMBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-016-001/19
(KHAIRI) 		1735002016NRG24140220241304279 16/02/2024 ramvati 1735002016WL069238 ramvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 ramvati CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002016NRG24140220241304280 16/02/2024 kusum bai 1735002016WL069238 kusum bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 kusumbai CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-016-001/26
(KHAIRI) 		1735002016NRG24140220241304283 16/02/2024 DHANESHWARSINGH 1735002016WL069238 DHANESHWARSINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 DHANESHWARSINGH CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-016-001/29
(KHAIRI) 		1735002016NRG24140220241304284 16/02/2024 VINITA BAI 1735002016WL069238 VINITA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 VINITABAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002016NRG24140220241304285 16/02/2024 RAJARAM 1735002016WL069238 RAJARAM 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RAJARAM CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG24140220241304286 16/02/2024 CHHOTELAL 1735002016WL069238 CHHOTELAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 CHHOTELAL CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG24140220241304287 16/02/2024 Gyarsi bai 1735002016WL069238 Gyarsi bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Gyarsibai CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-016-001/44
(KHAIRI) 		1735002016NRG24140220241304288 16/02/2024 YASHODA BAI 1735002016WL069238 YASHODA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 YASHODABAI INDUSIND BANK(607189)
165 NARAYANGANJ MP-35-002-016-001/51
(KHAIRI) 		1735002016NRG24140220241304289 16/02/2024 BASANTI BAI 1735002016WL069238 BASANTI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 BASANTIBAI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-016-001/66
(KHAIRI) 		1735002016NRG24140220241304290 16/02/2024 LAXMI BAI MARAWI 1735002016WL069238 LAXMI BAI MARAWI 00089 CBIN0284169 1200 1200 Processed 13/04/2024 303311645 LAXMIBAIMARAWI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-016-001/69
(KHAIRI) 		1735002016NRG24140220241304291 16/02/2024 dharamvati 1735002016WL069238 dharamvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 dharamvati CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-016-001/69-A
(KHAIRI) 		1735002016NRG24140220241304292 16/02/2024 PURANSINGH 1735002016WL069238 PURANSINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 PURANSINGH CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002016NRG24140220241304293 16/02/2024 RAKESH 1735002016WL069238 RAKESH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RAKESH CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG24140220241304295 16/02/2024 CHAMPA BAI 1735002016WL069238 CHAMPA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 CHAMPABAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-016-001/85
(KHAIRI) 		1735002016NRG24140220241304296 16/02/2024 rajje singh 1735002016WL069238 rajje singh 00089 CBIN0284169 600 600 Processed 12/04/2024 303311645 rajjesingh STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-016-001/9-B
(KHAIRI) 		1735002016NRG24140220241304297 16/02/2024 Krishna bai maravi 1735002016WL069238 Krishna bai maravi 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Krishnabaimaravi CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG24140220241304298 16/02/2024 HEMLATA MARAVI 1735002016WL069238 HEMLATA MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 HEMLATAMARAVI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-016-002/221
(KHAIRI) 		1735002016NRG24140220241304301 16/02/2024 PANCHAM 1735002016WL069238 PANCHAM 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 PANCHAM CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-016-002/222
(KHAIRI) 		1735002016NRG24140220241304303 16/02/2024 GANGA BAI 1735002016WL069238 GANGA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 GANGABAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-016-002/237
(KHAIRI) 		1735002016NRG24140220241304304 16/02/2024 LALITA CHAKRAWARTI 1735002016WL069238 LALITA CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-016-002/247-A
(KHAIRI) 		1735002016NRG24140220241304305 16/02/2024 Bandana Chakravarti 1735002016WL069238 Bandana Chakravarti 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 BandanaChakravarti CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-016-002/25
(KHAIRI) 		1735002016NRG24140220241304306 16/02/2024 Prakash Chaudhary 1735002016WL069238 Prakash Chaudhary 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 PrakashChaudhary CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-016-002/25
(KHAIRI) 		1735002016NRG24140220241304307 16/02/2024 URMILA BAI 1735002016WL069238 URMILA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 URMILABAI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-016-002/26
(KHAIRI) 		1735002016NRG24140220241304309 16/02/2024 SUBHADRA BAI 1735002016WL069238 SUBHADRA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-016-002/289
(KHAIRI) 		1735002016NRG24140220241304311 16/02/2024 KIRAN 1735002016WL069238 KIRAN 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 KIRAN STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-016-002/304
(KHAIRI) 		1735002016NRG24140220241304313 16/02/2024 JITENDRA 1735002016WL069238 JITENDRA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 JITENDRA CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-016-002/327-A
(KHAIRI) 		1735002016NRG24140220241304317 16/02/2024 JANKI BAI 1735002016WL069238 JANKI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 JANKIBAI CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-016-002/328
(KHAIRI) 		1735002016NRG24140220241304318 16/02/2024 NARBADA BAI SINGROURE 1735002016WL069238 NARBADA BAI SINGROURE 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 NARBADABAISINGROURE CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-016-002/341
(KHAIRI) 		1735002016NRG24140220241304319 16/02/2024 SHIV KUMARI 1735002016WL069238 SHIV KUMARI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-016-002/345
(KHAIRI) 		1735002016NRG24140220241304321 16/02/2024 BAIJANTI BAI 1735002016WL069238 BAIJANTI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-016-002/348
(KHAIRI) 		1735002016NRG24140220241304322 16/02/2024 munni bai 1735002016WL069238 munni bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 munnibai CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-016-002/354
(KHAIRI) 		1735002016NRG24140220241304323 16/02/2024 THIRATH 1735002016WL069238 THIRATH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 THIRATH STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-016-002/354-A
(KHAIRI) 		1735002016NRG24140220241304324 16/02/2024 RAMLAL SINGROURE 1735002016WL069238 RAMLAL SINGROURE 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RAMLALSINGROURE CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-016-002/470
(KHAIRI) 		1735002016NRG24140220241304325 16/02/2024 kamala bai 1735002016WL069238 kamala bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 kamalabai CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24150220241305277 16/02/2024 Damyanti 1735002021WL069281 Damyanti 00089 CBIN0284169 2460 2460 Processed 12/04/2024 303311645 Damyanti CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002022NRG24140220241301403 16/02/2024 SHYAMABAI 1735002022WL069149 SHYAMABAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SHYAMABAI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-022-001/248-B
(KUDAMAILI) 		1735002022NRG24140220241301406 16/02/2024 Shiv kumar 1735002022WL069149 Shiv kumar 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Shivkumar CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-022-001/37
(KUDAMAILI) 		1735002022NRG24140220241301412 16/02/2024 SUKKOBAI 1735002022WL069149 SUKKOBAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SUKKOBAI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-022-001/96
(KUDAMAILI) 		1735002022NRG24140220241301421 16/02/2024 Kaliya Bai 1735002022WL069149 Kaliya Bai 00089 CBIN0284169 600 600 Processed 12/04/2024 303311645 KaliyaBai CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-022-002/141-A
(KUDAMAILI) 		1735002022NRG24140220241301325 16/02/2024 ratto bai 1735002022WL069147 ratto bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 rattobai CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-022-002/159
(KUDAMAILI) 		1735002022NRG24140220241301329 16/02/2024 puja parte 1735002022WL069147 puja parte 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 pujaparte CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-022-002/192
(KUDAMAILI) 		1735002022NRG24140220241301333 16/02/2024 sunita 1735002022WL069147 sunita 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 sunita CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002022NRG24140220241301337 16/02/2024 RINKI BAKARE 1735002022WL069147 RINKI BAKARE 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RINKIBAKARE STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-022-002/312-A
(KUDAMAILI) 		1735002022NRG24140220241301354 16/02/2024 baleeram 1735002022WL069147 baleeram 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 baleeram CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-022-002/316
(KUDAMAILI) 		1735002022NRG24140220241301356 16/02/2024 ANUSUIYA 1735002022WL069147 ANUSUIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 ANUSUIYA CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-022-002/320
(KUDAMAILI) 		1735002022NRG24140220241301357 16/02/2024 MALTI GOAD 1735002022WL069147 MALTI GOAD 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 MALTIGOAD CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-022-002/84
(KUDAMAILI) 		1735002022NRG24140220241301370 16/02/2024 Jamuna 1735002022WL069147 Jamuna 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Jamuna CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-030-002/16
(SUKHRAM) 		1735002030NRG24160220241312566 16/02/2024 LAKHAN 1735002030WL069533 LAKHAN 00089 CBIN0284169 1206 1206 Processed 13/04/2024 303311645 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-030-002/50
(SUKHRAM) 		1735002030NRG24160220241312568 16/02/2024 ROSHNI PANDRAM 1735002030WL069533 ROSHNI PANDRAM 00089 CBIN0284169 1206 1206 Processed 12/04/2024 303311645 ROSHNIPANDRAM CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-030-002/9
(SUKHRAM) 		1735002030NRG24160220241312573 16/02/2024 PUNIYA 1735002030WL069533 PUNIYA 00089 CBIN0284169 1206 1206 Processed 12/04/2024 303311645 PUNIYA CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24160220241312574 16/02/2024 BHAG CHANDRA 1735002030WL069533 BHAG CHANDRA 00089 CBIN0284169 603 603 Processed 12/04/2024 303311645 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-040-002/116
(DOBHI) 		1735002040NRG24150220241304572 16/02/2024 GANSHI BAI 1735002040WL069252 GANSHI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 GANSHIBAI CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-040-002/116
(DOBHI) 		1735002040NRG24150220241304571 16/02/2024 Mr.PRATAP SINGH 1735002040WL069252 Mr.PRATAP SINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Mr.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-040-002/117
(DOBHI) 		1735002040NRG24150220241304573 16/02/2024 Gumani 1735002040WL069252 Gumani 00089 CBIN0284169 800 800 Processed 12/04/2024 303311645 Gumani CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-040-002/118-A
(DOBHI) 		1735002040NRG24150220241304576 16/02/2024 SHANTI BAI 1735002040WL069252 SHANTI BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SHANTIBAI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-040-002/121-A
(DOBHI) 		1735002040NRG24150220241304579 16/02/2024 Mr.SHANKAR LAL MALTHURIYA 1735002040WL069252 Mr.SHANKAR LAL MALTHURIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Mr.SHANKARLALMALTHURIYA CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-040-002/123
(DOBHI) 		1735002040NRG24150220241304580 16/02/2024 Makhan Lal 1735002040WL069252 Makhan Lal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 MakhanLal CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-040-002/130-B
(DOBHI) 		1735002040NRG24150220241304583 16/02/2024 Dhaniya bai 1735002040WL069252 Dhaniya bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Dhaniyabai CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-040-002/143
(DOBHI) 		1735002040NRG24150220241304588 16/02/2024 GHANSU SINGH 1735002040WL069252 GHANSU SINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-040-002/16
(DOBHI) 		1735002040NRG24150220241304589 16/02/2024 Manak Lal 1735002040WL069252 Manak Lal 00089 CBIN0284169 600 600 Processed 12/04/2024 303311645 ManakLal CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-040-002/169-A
(DOBHI) 		1735002040NRG24150220241304590 16/02/2024 Neeraj 1735002040WL069252 Neeraj 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Neeraj CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-040-002/170
(DOBHI) 		1735002040NRG24150220241304591 16/02/2024 SONA 1735002040WL069252 SONA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SONA CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-040-002/26
(DOBHI) 		1735002040NRG24150220241304593 16/02/2024 CHHOTE LAL 1735002040WL069252 CHHOTE LAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 CHHOTELAL CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-040-002/43
(DOBHI) 		1735002040NRG24150220241304594 16/02/2024 JAMUNIYA BAI 1735002040WL069252 JAMUNIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-040-002/44-A
(DOBHI) 		1735002040NRG24150220241304595 16/02/2024 SANTLAL 1735002040WL069252 SANTLAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SANTLAL CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-040-002/45
(DOBHI) 		1735002040NRG24150220241304596 16/02/2024 SANTU 1735002040WL069252 SANTU 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SANTU BANK OF BARODA(606985)
223 NARAYANGANJ MP-35-002-040-002/48
(DOBHI) 		1735002040NRG24150220241304597 16/02/2024 Kunvar Singh 1735002040WL069252 Kunvar Singh 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 KunvarSingh CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-040-002/49-A
(DOBHI) 		1735002040NRG24150220241304599 16/02/2024 sem bai 1735002040WL069252 sem bai 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 sembai CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-040-002/57
(DOBHI) 		1735002040NRG24150220241304601 16/02/2024 RATAN 1735002040WL069252 RATAN 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 RATAN CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-040-002/58
(DOBHI) 		1735002040NRG24150220241304603 16/02/2024 AMAR SINGH 1735002040WL069252 AMAR SINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 AMARSINGH CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-040-002/59
(DOBHI) 		1735002040NRG24150220241304604 16/02/2024 PAHAL SINGH SURKHIYA 1735002040WL069252 PAHAL SINGH SURKHIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 PAHALSINGHSURKHIYA CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-040-002/6
(DOBHI) 		1735002040NRG24150220241304605 16/02/2024 SIYA BAI 1735002040WL069252 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SIYABAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-040-002/72
(DOBHI) 		1735002040NRG24150220241304607 16/02/2024 KHER SINGH 1735002040WL069252 KHER SINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 KHERSINGH CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-040-002/78
(DOBHI) 		1735002040NRG24150220241304613 16/02/2024 PUSU 1735002040WL069252 PUSU 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 PUSU CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-040-002/94-A
(DOBHI) 		1735002040NRG24150220241304614 16/02/2024 Amar lal 1735002040WL069252 Amar lal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 Amarlal CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-040-002/95
(DOBHI) 		1735002040NRG24150220241304615 16/02/2024 LAL SINGH 1735002040WL069252 LAL SINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 LALSINGH CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002040NRG24150220241304616 16/02/2024 Mant Lal 1735002040WL069252 Mant Lal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 MantLal CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002040NRG24150220241304617 16/02/2024 Sarala Parte 1735002040WL069252 Sarala Parte 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 SaralaParte BANK OF BARODA(606985)
235 NARAYANGANJ MP-35-002-040-003/53-A
(DOBHI) 		1735002040NRG24150220241304621 16/02/2024 Changge Lal 1735002040WL069252 Changge Lal 00089 CBIN0284169 1200 1200 Processed 12/04/2024 303311645 ChanggeLal CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-041-001/23-B
(MUKASKHURD) 		1735002041NRG24150220241311547 16/02/2024 Dinesh Kumar 1735002041WL069502 Dinesh Kumar 00089 CBIN0284169 2448 2448 Processed 12/04/2024 303311645 DineshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 332547 332547
237 NARAYANGANJ MP-35-002-009-001/194
(SIKOSI) 		1735002009NRG24150220241306866 16/02/2024 SUNDHUDAS 1735002009WL069337 SUNDHUDAS 00354 PUNB0031000 1900 1900 Processed 12/04/2024 303311645 SUNDHUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
238 NARAYANGANJ MP-35-002-040-002/74
(DOBHI) 		1735002040NRG24150220241304608 16/02/2024 MAHLO BAI 1735002040WL069252 MAHLO BAI 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303311645 MAHLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-041-001/10
(MUKASKHURD) 		1735002041NRG24150220241311535 16/02/2024 Sarwan 1735002041WL069502 Sarwan 00415 SBIN0000421 2448 2448 Processed 13/04/2024 303311645 Sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
240 NARAYANGANJ MP-35-002-034-001/185-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24150220241309882 16/02/2024 Kiran 1735002WL069445 Kiran 00415 SBIN0004641 3536 3536 Processed 13/04/2024 303311645 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-034-001/70-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24150220241309884 16/02/2024 Ajay 1735002WL069445 Ajay 00415 SBIN0004641 3536 3536 Processed 13/04/2024 303311645 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-036-002/148
(MALTHAR) 		1735002036NRG24150220241308880 16/02/2024 DROPTI BAI 1735002036WL069412 DROPTI BAI 00415 SBIN0004641 2400 2400 Processed 13/04/2024 303311645 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-036-002/166-A
(MALTHAR) 		1735002036NRG24150220241308885 16/02/2024 URMILA BAI 1735002036WL069412 URMILA BAI 00415 SBIN0004641 2400 2400 Processed 12/04/2024 303311645 URMILABAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-036-002/69-B
(MALTHAR) 		1735002036NRG24150220241308892 16/02/2024 Barati Lal 1735002036WL069412 Barati Lal 00415 SBIN0004641 1800 1800 Processed 13/04/2024 303311645 BaratiLal INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-036-002/71
(MALTHAR) 		1735002036NRG24150220241308893 16/02/2024 KASTURIYA BAI 1735002036WL069412 KASTURIYA BAI 00415 SBIN0004641 600 600 Processed 13/04/2024 303311645 KASTURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-036-002/79
(MALTHAR) 		1735002036NRG24150220241308894 16/02/2024 BASNAT 1735002036WL069412 BASNAT 00415 SBIN0004641 2400 2400 Processed 12/04/2024 303311645 BASNAT STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-037-001/82
(DALAKHAPA) 		1735002037NRG24140220241304427 16/02/2024 RAMDAYAL 1735002037WL069244 RAMDAYAL 00415 SBIN0004641 570 570 Processed 12/04/2024 303311645 RAMDAYAL STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-041-001/75-C
(MUKASKHURD) 		1735002041NRG24150220241311555 16/02/2024 Gaytri 1735002041WL069502 Gaytri 00415 SBIN0004641 2448 2448 Processed 12/04/2024 303311645 Gaytri STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-043-002/118-C
(JUJHARI) 		1735002043NRG24150220241305487 16/02/2024 SARETA MARAVI 1735002043WL069292 SARETA MARAVI 00415 SBIN0004641 1200 1200 Processed 13/04/2024 303311645 SARETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002043NRG24150220241305489 16/02/2024 siya bai 1735002043WL069292 siya bai 00415 SBIN0004641 1200 1200 Processed 13/04/2024 303311645 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24150220241305494 16/02/2024 chand singh 1735002043WL069292 chand singh 00415 SBIN0004641 1200 1200 Processed 13/04/2024 303311645 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-043-002/260
(JUJHARI) 		1735002043NRG24150220241305495 16/02/2024 uaha bai 1735002043WL069292 uaha bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 303311645 uahabai NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002043NRG24150220241305496 16/02/2024 HARI SINGH 1735002043WL069292 HARI SINGH 00415 SBIN0004641 800 800 Processed 12/04/2024 303311645 HARISINGH STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-043-002/279-A
(JUJHARI) 		1735002043NRG24150220241305498 16/02/2024 SANJAY KUMAR 1735002043WL069292 SANJAY KUMAR 00415 SBIN0004641 1200 1200 Processed 13/04/2024 303311645 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002043NRG24150220241305524 16/02/2024 JHAMIYA BAI KULASTE 1735002043WL069292 JHAMIYA BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 303311645 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
SubTotal 27690 27690
256 NARAYANGANJ MP-35-002-002-002/127-A
(KUNDA) 		1735002002NRG24140220241304382 16/02/2024 kamlesh 1735002002WL069242 kamlesh 00415 SBIN0005488 2255 2255 Processed 13/04/2024 303311645 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-002-002/135
(KUNDA) 		1735002002NRG24140220241304387 16/02/2024 ratri bai 1735002002WL069242 ratri bai 00415 SBIN0005488 2255 2255 Processed 12/04/2024 303311645 ratribai STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-002-002/16-A
(KUNDA) 		1735002002NRG24140220241304388 16/02/2024 manohar 1735002002WL069242 manohar 00415 SBIN0005488 820 820 Processed 12/04/2024 303311645 manohar STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-002-002/23-B
(KUNDA) 		1735002002NRG24140220241304391 16/02/2024 rajkukmari 1735002002WL069242 rajkukmari 00415 SBIN0005488 2255 2255 Processed 12/04/2024 303311645 rajkukmari STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-002-002/27
(KUNDA) 		1735002002NRG24140220241304394 16/02/2024 Indo warkade 1735002002WL069242 Indo warkade 00415 SBIN0005488 2050 2050 Processed 12/04/2024 303311645 Indowarkade STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-002-002/52-A
(KUNDA) 		1735002002NRG24140220241304402 16/02/2024 narendr 1735002002WL069243 narendr 00415 SBIN0005488 2050 2050 Processed 12/04/2024 303311645 narendr STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-005-001/101
(DEVHAR) 		1735002005NRG24150220241306973 16/02/2024 LAKESH 1735002005WL069339 LAKESH 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 LAKESH STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-005-001/111
(DEVHAR) 		1735002005NRG24150220241306976 16/02/2024 DURGESH KUMAR 1735002005WL069339 DURGESH KUMAR 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 DURGESHKUMAR STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-005-001/114
(DEVHAR) 		1735002005NRG24150220241306978 16/02/2024 Dhannu Lal 1735002005WL069339 Dhannu Lal 00415 SBIN0005488 2046 2046 Processed 13/04/2024 303311645 DhannuLal INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-005-001/12
(DEVHAR) 		1735002005NRG24150220241306979 16/02/2024 AJIT SINGH 1735002005WL069339 AJIT SINGH 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 AJITSINGH STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002005NRG24150220241306981 16/02/2024 IMARTI BAI 1735002005WL069339 IMARTI BAI 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
267 NARAYANGANJ MP-35-002-005-001/128
(DEVHAR) 		1735002005NRG24150220241306982 16/02/2024 CHABBI LAL 1735002005WL069339 CHABBI LAL 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 CHABBILAL STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-005-001/13
(DEVHAR) 		1735002005NRG24150220241306983 16/02/2024 uttam singh 1735002005WL069339 uttam singh 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 uttamsingh STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-005-001/22
(DEVHAR) 		1735002005NRG24150220241306984 16/02/2024 hari lal 1735002005WL069339 hari lal 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 harilal STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002005NRG24150220241306985 16/02/2024 R iKHiRAM 1735002005WL069339 R iKHiRAM 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 RiKHiRAM STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-005-001/31
(DEVHAR) 		1735002005NRG24150220241306987 16/02/2024 DASRATH 1735002005WL069339 DASRATH 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 DASRATH STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-005-001/36
(DEVHAR) 		1735002005NRG24150220241306990 16/02/2024 Ramesh 1735002005WL069339 Ramesh 00415 SBIN0005488 2046 2046 Processed 13/04/2024 303311645 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-005-001/68
(DEVHAR) 		1735002005NRG24150220241306997 16/02/2024 MALTHU 1735002005WL069339 MALTHU 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 MALTHU STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-005-001/7
(DEVHAR) 		1735002005NRG24150220241306998 16/02/2024 bANKELAL 1735002005WL069339 bANKELAL 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 bANKELAL STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-005-001/73-A
(DEVHAR) 		1735002005NRG24150220241307000 16/02/2024 salakram 1735002005WL069339 salakram 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 salakram STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-005-001/80
(DEVHAR) 		1735002005NRG24150220241307002 16/02/2024 panke 1735002005WL069339 panke 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 panke STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-005-001/84
(DEVHAR) 		1735002005NRG24150220241307003 16/02/2024 DUGANTI BAI 1735002005WL069339 DUGANTI BAI 00415 SBIN0005488 2046 2046 Processed 12/04/2024 303311645 DUGANTIBAI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-009-001/100
(SIKOSI) 		1735002009NRG24150220241306812 16/02/2024 SARJu 1735002009WL069337 SARJu 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SARJu STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-009-001/103-A
(SIKOSI) 		1735002009NRG24150220241306814 16/02/2024 jayanti bai 1735002009WL069337 jayanti bai 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 jayantibai CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-009-001/110
(SIKOSI) 		1735002009NRG24150220241306819 16/02/2024 PUSU LAL 1735002009WL069337 PUSU LAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 PUSULAL STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-009-001/119
(SIKOSI) 		1735002009NRG24150220241306820 16/02/2024 BISAN SINGH 1735002009WL069337 BISAN SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 BISANSINGH STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-009-001/120
(SIKOSI) 		1735002009NRG24150220241306821 16/02/2024 SILOCHNA 1735002009WL069337 SILOCHNA 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SILOCHNA CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-009-001/122
(SIKOSI) 		1735002009NRG24150220241306822 16/02/2024 GANESH 1735002009WL069337 GANESH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 GANESH STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-009-001/124
(SIKOSI) 		1735002009NRG24150220241306825 16/02/2024 MADAN LAL 1735002009WL069337 MADAN LAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 MADANLAL STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-009-001/125
(SIKOSI) 		1735002009NRG24150220241306827 16/02/2024 viNOD 1735002009WL069337 viNOD 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 viNOD STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-009-001/128
(SIKOSI) 		1735002009NRG24150220241306829 16/02/2024 SUMER 1735002009WL069337 SUMER 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SUMER CENTRAL BANK OF INDIA(607115)
287 NARAYANGANJ MP-35-002-009-001/129
(SIKOSI) 		1735002009NRG24150220241306830 16/02/2024 AJMER SINGH 1735002009WL069337 AJMER SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 AJMERSINGH STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-009-001/129-A
(SIKOSI) 		1735002009NRG24150220241306831 16/02/2024 PUNIYA 1735002009WL069337 PUNIYA 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 PUNIYA STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-009-001/129-B
(SIKOSI) 		1735002009NRG24150220241306832 16/02/2024 VINOD 1735002009WL069337 VINOD 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 VINOD CENTRAL BANK OF INDIA(607115)
290 NARAYANGANJ MP-35-002-009-001/130
(SIKOSI) 		1735002009NRG24150220241306833 16/02/2024 VISHAL SINGH 1735002009WL069337 VISHAL SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 VISHALSINGH INDUSIND BANK(607189)
291 NARAYANGANJ MP-35-002-009-001/131
(SIKOSI) 		1735002009NRG24150220241306834 16/02/2024 KuvAR 1735002009WL069337 KuvAR 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 KuvAR STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-009-001/135
(SIKOSI) 		1735002009NRG24150220241306835 16/02/2024 viKRAM 1735002009WL069337 viKRAM 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 viKRAM STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-009-001/135-A
(SIKOSI) 		1735002009NRG24150220241306836 16/02/2024 DROPTI BAI 1735002009WL069337 DROPTI BAI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 DROPTIBAI CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-009-001/139
(SIKOSI) 		1735002009NRG24150220241306837 16/02/2024 PADAM 1735002009WL069337 PADAM 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 PADAM STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-009-001/140
(SIKOSI) 		1735002009NRG24150220241306838 16/02/2024 RAMDYAL 1735002009WL069337 RAMDYAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 RAMDYAL STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-009-001/142
(SIKOSI) 		1735002009NRG24150220241306839 16/02/2024 REEKHIRAM 1735002009WL069337 REEKHIRAM 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 REEKHIRAM STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-009-001/143
(SIKOSI) 		1735002009NRG24150220241306840 16/02/2024 bAJRO 1735002009WL069337 bAJRO 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 bAJRO STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-009-001/145
(SIKOSI) 		1735002009NRG24150220241306841 16/02/2024 BHAGVATI 1735002009WL069337 BHAGVATI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 BHAGVATI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-009-001/147
(SIKOSI) 		1735002009NRG24150220241306844 16/02/2024 TULSI 1735002009WL069337 TULSI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 TULSI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-009-001/148
(SIKOSI) 		1735002009NRG24150220241306845 16/02/2024 LAMU SINGH 1735002009WL069337 LAMU SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 LAMUSINGH STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-009-001/153
(SIKOSI) 		1735002009NRG24150220241306853 16/02/2024 RAMDAS 1735002009WL069337 RAMDAS 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 RAMDAS STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-009-001/155
(SIKOSI) 		1735002009NRG24150220241306855 16/02/2024 GUMMAT SINGH 1735002009WL069337 GUMMAT SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 GUMMATSINGH STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-009-001/164
(SIKOSI) 		1735002009NRG24150220241306857 16/02/2024 GURU 1735002009WL069337 GURU 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 GURU STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-009-001/165
(SIKOSI) 		1735002009NRG24150220241306858 16/02/2024 K RiSHAN 1735002009WL069337 K RiSHAN 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 KRiSHAN STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-009-001/179
(SIKOSI) 		1735002009NRG24150220241306861 16/02/2024 puniya 1735002009WL069337 puniya 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 puniya CENTRAL BANK OF INDIA(607115)
306 NARAYANGANJ MP-35-002-009-001/182
(SIKOSI) 		1735002009NRG24150220241306862 16/02/2024 SUKHACHEN 1735002009WL069337 SUKHACHEN 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SUKHACHEN STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-009-001/183
(SIKOSI) 		1735002009NRG24150220241306863 16/02/2024 CHANDARVATI 1735002009WL069337 CHANDARVATI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 CHANDARVATI CENTRAL BANK OF INDIA(607115)
308 NARAYANGANJ MP-35-002-009-001/187
(SIKOSI) 		1735002009NRG24150220241306864 16/02/2024 SAROJ 1735002009WL069337 SAROJ 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SAROJ STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-009-001/196
(SIKOSI) 		1735002009NRG24150220241306867 16/02/2024 RAGGHU 1735002009WL069337 RAGGHU 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 RAGGHU STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-009-001/206
(SIKOSI) 		1735002009NRG24150220241306868 16/02/2024 SHIVCHARAN 1735002009WL069337 SHIVCHARAN 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SHIVCHARAN STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-009-001/25
(SIKOSI) 		1735002009NRG24150220241306869 16/02/2024 ABEER 1735002009WL069337 ABEER 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 ABEER STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-009-001/26
(SIKOSI) 		1735002009NRG24150220241306870 16/02/2024 SANTVATI 1735002009WL069337 SANTVATI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SANTVATI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-009-001/28
(SIKOSI) 		1735002009NRG24150220241306871 16/02/2024 pyare 1735002009WL069337 pyare 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 pyare STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-009-001/29
(SIKOSI) 		1735002009NRG24150220241306872 16/02/2024 AMLU 1735002009WL069337 AMLU 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 AMLU STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-009-001/41
(SIKOSI) 		1735002009NRG24150220241306880 16/02/2024 RAJARAM 1735002009WL069337 RAJARAM 00415 SBIN0005488 1900 1900 Processed 13/04/2024 303311645 RAJARAM UNION BANK OF INDIA(508500)
316 NARAYANGANJ MP-35-002-009-001/46-A
(SIKOSI) 		1735002009NRG24150220241306882 16/02/2024 RAJESH 1735002009WL069337 RAJESH 00415 SBIN0005488 1900 1900 Processed 13/04/2024 303311645 RAJESH FINO PAYMENTS BANK LTD(608001)
317 NARAYANGANJ MP-35-002-009-001/59
(SIKOSI) 		1735002009NRG24150220241306885 16/02/2024 SUBHHI DAS 1735002009WL069337 SUBHHI DAS 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SUBHHIDAS STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-009-001/62
(SIKOSI) 		1735002009NRG24150220241306886 16/02/2024 Sukal singh 1735002009WL069337 Sukal singh 00415 SBIN0005488 1710 1710 Processed 12/04/2024 303311645 Sukalsingh STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-009-001/63
(SIKOSI) 		1735002009NRG24150220241306887 16/02/2024 bHANu 1735002009WL069337 bHANu 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 bHANu STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-009-001/68
(SIKOSI) 		1735002009NRG24150220241306888 16/02/2024 RAMvATi 1735002009WL069337 RAMvATi 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 RAMvATi CENTRAL BANK OF INDIA(607115)
321 NARAYANGANJ MP-35-002-009-001/7
(SIKOSI) 		1735002009NRG24150220241306889 16/02/2024 SUKHDAS 1735002009WL069337 SUKHDAS 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SUKHDAS STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-009-001/71
(SIKOSI) 		1735002009NRG24150220241306890 16/02/2024 SUKHDAS 1735002009WL069337 SUKHDAS 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SUKHDAS STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-009-001/72
(SIKOSI) 		1735002009NRG24150220241306891 16/02/2024 MAHASiNGH 1735002009WL069337 MAHASiNGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 MAHASiNGH STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-009-001/73
(SIKOSI) 		1735002009NRG24150220241306893 16/02/2024 NARSiNGH 1735002009WL069337 NARSiNGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 NARSiNGH STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-009-001/74
(SIKOSI) 		1735002009NRG24150220241306896 16/02/2024 GOPAL 1735002009WL069337 GOPAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 GOPAL STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-009-001/76
(SIKOSI) 		1735002009NRG24150220241306900 16/02/2024 BHURA LAL 1735002009WL069337 BHURA LAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 BHURALAL CENTRAL BANK OF INDIA(607115)
327 NARAYANGANJ MP-35-002-009-001/77
(SIKOSI) 		1735002009NRG24150220241306901 16/02/2024 SURAJ SINGH MARAVI 1735002009WL069337 SURAJ SINGH MARAVI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SURAJSINGHMARAVI STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-009-001/78
(SIKOSI) 		1735002009NRG24150220241306903 16/02/2024 SURESH KUMAR 1735002009WL069337 SURESH KUMAR 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SURESHKUMAR STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-009-001/81
(SIKOSI) 		1735002009NRG24150220241306905 16/02/2024 GOPAL DAS 1735002009WL069337 GOPAL DAS 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 GOPALDAS STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-009-001/94
(SIKOSI) 		1735002009NRG24150220241306908 16/02/2024 BIRAJ KALI 1735002009WL069337 BIRAJ KALI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 BIRAJKALI CENTRAL BANK OF INDIA(607115)
331 NARAYANGANJ MP-35-002-009-001/96
(SIKOSI) 		1735002009NRG24150220241306909 16/02/2024 KAMLI BAI 1735002009WL069337 KAMLI BAI 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 KAMLIBAI STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-009-001/96-A
(SIKOSI) 		1735002009NRG24150220241306910 16/02/2024 DEVSINGH 1735002009WL069337 DEVSINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 DEVSINGH STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-009-001/98
(SIKOSI) 		1735002009NRG24150220241306913 16/02/2024 NANHU SINGH 1735002009WL069337 NANHU SINGH 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 NANHUSINGH STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-009-001/98-A
(SIKOSI) 		1735002009NRG24150220241306914 16/02/2024 SANTLAL 1735002009WL069337 SANTLAL 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 SANTLAL STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-009-001/99
(SIKOSI) 		1735002009NRG24150220241306915 16/02/2024 KESHAR 1735002009WL069337 KESHAR 00415 SBIN0005488 1900 1900 Processed 12/04/2024 303311645 KESHAR STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-015-002/101
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304957 16/02/2024 SOMTI MARAVI 1735002015WL069270 SOMTI MARAVI 00415 SBIN0005488 1200 1200 Processed 13/04/2024 303311645 SOMTIMARAVI AIRTEL PAYMENTS BANK LIMITED(990288)
337 NARAYANGANJ MP-35-002-015-002/3
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304974 16/02/2024 Sheeta bai 1735002015WL069270 Sheeta bai 00415 SBIN0005488 800 800 Processed 12/04/2024 303311645 Sheetabai STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002016NRG24140220241304277 16/02/2024 SHIVCHARAN 1735002016WL069238 SHIVCHARAN 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
339 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002016NRG24140220241304281 16/02/2024 Samlo bai masram 1735002016WL069238 Samlo bai masram 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002016NRG24140220241304282 16/02/2024 MANOTI BAI 1735002016WL069238 MANOTI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 MANOTIBAI STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG24140220241304294 16/02/2024 vidya bai 1735002016WL069238 vidya bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 vidyabai STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-016-002/220
(KHAIRI) 		1735002016NRG24140220241304300 16/02/2024 Pushpa singruore 1735002016WL069238 Pushpa singruore 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Pushpasingruore CENTRAL BANK OF INDIA(607115)
343 NARAYANGANJ MP-35-002-016-002/221-A
(KHAIRI) 		1735002016NRG24140220241304302 16/02/2024 devki bai yadav 1735002016WL069238 devki bai yadav 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 devkibaiyadav STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-016-002/257
(KHAIRI) 		1735002016NRG24140220241304308 16/02/2024 RAGANI 1735002016WL069238 RAGANI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAGANI STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002016NRG24140220241304312 16/02/2024 Kanhaiya barman 1735002016WL069238 Kanhaiya barman 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Kanhaiyabarman STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-016-002/304-A
(KHAIRI) 		1735002016NRG24140220241304314 16/02/2024 DUMARI LAL 1735002016WL069238 DUMARI LAL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 DUMARILAL CENTRAL BANK OF INDIA(607115)
347 NARAYANGANJ MP-35-002-016-002/306
(KHAIRI) 		1735002016NRG24140220241304315 16/02/2024 khimiya bai 1735002016WL069238 khimiya bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 khimiyabai STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG24140220241304316 16/02/2024 RAJJU SINGRORE 1735002016WL069238 RAJJU SINGRORE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAJJUSINGRORE STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-016-002/341-B
(KHAIRI) 		1735002016NRG24140220241304320 16/02/2024 REKHA BAI SINGROURE 1735002016WL069238 REKHA BAI SINGROURE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 REKHABAISINGROURE STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-016-002/475-A
(KHAIRI) 		1735002016NRG24140220241304326 16/02/2024 Pratima singroure 1735002016WL069238 Pratima singroure 00415 SBIN0005488 1000 1000 Processed 12/04/2024 303311645 Pratimasingroure STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24150220241305276 16/02/2024 sukumari 1735002021WL069281 sukumari 00415 SBIN0005488 2460 2460 Processed 12/04/2024 303311645 sukumari STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-021-001/67
(KUMHA) 		1735002021NRG24150220241305278 16/02/2024 AKALRAM 1735002021WL069281 AKALRAM 00415 SBIN0005488 2460 2460 Processed 12/04/2024 303311645 AKALRAM STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-022-001/165
(KUDAMAILI) 		1735002022NRG24140220241301398 16/02/2024 NAWAL SINGH 1735002022WL069149 NAWAL SINGH 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 NAWALSINGH CENTRAL BANK OF INDIA(607115)
354 NARAYANGANJ MP-35-002-022-001/185
(KUDAMAILI) 		1735002022NRG24140220241301399 16/02/2024 MAYA BAI 1735002022WL069149 MAYA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 MAYABAI STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002022NRG24140220241301400 16/02/2024 SUNIL 1735002022WL069149 SUNIL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUNIL CENTRAL BANK OF INDIA(607115)
356 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002022NRG24140220241301401 16/02/2024 SUKALO BAI 1735002022WL069149 SUKALO BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUKALOBAI CENTRAL BANK OF INDIA(607115)
357 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002022NRG24140220241301402 16/02/2024 DYAL SINGH 1735002022WL069149 DYAL SINGH 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 DYALSINGH CENTRAL BANK OF INDIA(607115)
358 NARAYANGANJ MP-35-002-022-001/247
(KUDAMAILI) 		1735002022NRG24140220241301404 16/02/2024 SUKALAL 1735002022WL069149 SUKALAL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUKALAL CENTRAL BANK OF INDIA(607115)
359 NARAYANGANJ MP-35-002-022-001/248
(KUDAMAILI) 		1735002022NRG24140220241301405 16/02/2024 NARBAD 1735002022WL069149 NARBAD 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 NARBAD STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002022NRG24140220241301407 16/02/2024 BAJARI LAL 1735002022WL069149 BAJARI LAL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 BAJARILAL STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002022NRG24140220241301408 16/02/2024 KARAN 1735002022WL069149 KARAN 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 KARAN STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002022NRG24140220241301409 16/02/2024 revati bai 1735002022WL069149 revati bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 revatibai STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002022NRG24140220241301410 16/02/2024 Tilakvati 1735002022WL069149 Tilakvati 00415 SBIN0005488 1000 1000 Processed 12/04/2024 303311645 Tilakvati STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-022-001/36
(KUDAMAILI) 		1735002022NRG24140220241301411 16/02/2024 KRANTi 1735002022WL069149 KRANTi 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 KRANTi STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002022NRG24140220241301413 16/02/2024 Sadhu ram 1735002022WL069149 Sadhu ram 00415 SBIN0005488 1200 1200 Processed 13/04/2024 303311645 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002022NRG24140220241301414 16/02/2024 GANGOTRI MARAVI 1735002022WL069149 GANGOTRI MARAVI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 GANGOTRIMARAVI HDFC BANK LTD(607152)
367 NARAYANGANJ MP-35-002-022-001/62
(KUDAMAILI) 		1735002022NRG24140220241301415 16/02/2024 Kajlo Bai 1735002022WL069149 Kajlo Bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 KajloBai CENTRAL BANK OF INDIA(607115)
368 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002022NRG24140220241301417 16/02/2024 Santi Bai 1735002022WL069149 Santi Bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SantiBai CENTRAL BANK OF INDIA(607115)
369 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002022NRG24140220241301416 16/02/2024 Santi Bai 1735002022WL069149 Santi Bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SantiBai CENTRAL BANK OF INDIA(607115)
370 NARAYANGANJ MP-35-002-022-001/69
(KUDAMAILI) 		1735002022NRG24140220241301418 16/02/2024 Hero bai 1735002022WL069149 Hero bai 00415 SBIN0005488 800 800 Processed 12/04/2024 303311645 Herobai FINCARE SMALL FINANCE BANK LTD(608304)
371 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002022NRG24140220241301419 16/02/2024 SUKWATI 1735002022WL069149 SUKWATI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUKWATI STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-022-001/93
(KUDAMAILI) 		1735002022NRG24140220241301420 16/02/2024 GOURA BAI 1735002022WL069149 GOURA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 GOURABAI STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-022-002/103
(KUDAMAILI) 		1735002022NRG24140220241301319 16/02/2024 kranti 1735002022WL069147 kranti 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 kranti STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-022-002/103
(KUDAMAILI) 		1735002022NRG24140220241301318 16/02/2024 SHYAMWATI BAI 1735002022WL069147 SHYAMWATI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SHYAMWATIBAI STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-022-002/104
(KUDAMAILI) 		1735002022NRG24140220241301320 16/02/2024 GANGA BAI 1735002022WL069147 GANGA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 GANGABAI STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-022-002/105
(KUDAMAILI) 		1735002022NRG24140220241301321 16/02/2024 RAKHNI BAI 1735002022WL069147 RAKHNI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAKHNIBAI STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-022-002/110
(KUDAMAILI) 		1735002022NRG24140220241301322 16/02/2024 HEERONDA BAI 1735002022WL069147 HEERONDA BAI 00415 SBIN0005488 1200 1200 Processed 13/04/2024 303311645 HEERONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-022-002/122
(KUDAMAILI) 		1735002022NRG24140220241301323 16/02/2024 MANTTO BAI 1735002022WL069147 MANTTO BAI 00415 SBIN0005488 1000 1000 Processed 12/04/2024 303311645 MANTTOBAI STATE BANK OF INDIA(508548)
379 NARAYANGANJ MP-35-002-022-002/124
(KUDAMAILI) 		1735002022NRG24140220241301324 16/02/2024 Kasturi bai 1735002022WL069147 Kasturi bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Kasturibai STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-022-002/143-A
(KUDAMAILI) 		1735002022NRG24140220241301326 16/02/2024 KLA BAI 1735002022WL069147 KLA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 KLABAI STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-022-002/147
(KUDAMAILI) 		1735002022NRG24140220241301327 16/02/2024 Dhannalal 1735002022WL069147 Dhannalal 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Dhannalal STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-022-002/151
(KUDAMAILI) 		1735002022NRG24140220241301328 16/02/2024 SAMPATIYA 1735002022WL069147 SAMPATIYA 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SAMPATIYA STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-022-002/169
(KUDAMAILI) 		1735002022NRG24140220241301330 16/02/2024 CHANDRA SINGH 1735002022WL069147 CHANDRA SINGH 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-022-002/175
(KUDAMAILI) 		1735002022NRG24140220241301331 16/02/2024 DUMARI 1735002022WL069147 DUMARI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 DUMARI STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-022-002/188
(KUDAMAILI) 		1735002022NRG24140220241301332 16/02/2024 PHOOL SINGH 1735002022WL069147 PHOOL SINGH 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
386 NARAYANGANJ MP-35-002-022-002/2
(KUDAMAILI) 		1735002022NRG24140220241301334 16/02/2024 RAVTIBAI 1735002022WL069147 RAVTIBAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAVTIBAI STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-022-002/212-A
(KUDAMAILI) 		1735002022NRG24140220241301335 16/02/2024 SUMATIYA 1735002022WL069147 SUMATIYA 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUMATIYA STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-022-002/214
(KUDAMAILI) 		1735002022NRG24140220241301336 16/02/2024 RAMBHAROS 1735002022WL069147 RAMBHAROS 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAMBHAROS STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-022-002/231
(KUDAMAILI) 		1735002022NRG24140220241301338 16/02/2024 LEELA 1735002022WL069147 LEELA 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 LEELA STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-022-002/231-A
(KUDAMAILI) 		1735002022NRG24140220241301339 16/02/2024 seeta bai 1735002022WL069147 seeta bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 seetabai STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-022-002/234
(KUDAMAILI) 		1735002022NRG24140220241301340 16/02/2024 gindiya bai 1735002022WL069147 gindiya bai 00415 SBIN0005488 1000 1000 Processed 12/04/2024 303311645 gindiyabai STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-022-002/234-A
(KUDAMAILI) 		1735002022NRG24140220241301342 16/02/2024 dinesh 1735002022WL069147 dinesh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 dinesh STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-022-002/234-A
(KUDAMAILI) 		1735002022NRG24140220241301341 16/02/2024 dinesh 1735002022WL069147 dinesh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 dinesh STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-022-002/235
(KUDAMAILI) 		1735002022NRG24140220241301343 16/02/2024 KOSHALYA BAI 1735002022WL069147 KOSHALYA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 KOSHALYABAI STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-022-002/237
(KUDAMAILI) 		1735002022NRG24140220241301344 16/02/2024 Adhar singh 1735002022WL069147 Adhar singh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Adharsingh STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-022-002/25-A
(KUDAMAILI) 		1735002022NRG24140220241301345 16/02/2024 pappu 1735002022WL069147 pappu 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 pappu STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-022-002/252
(KUDAMAILI) 		1735002022NRG24140220241301346 16/02/2024 MALTI 1735002022WL069147 MALTI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 MALTI CENTRAL BANK OF INDIA(607115)
398 NARAYANGANJ MP-35-002-022-002/258
(KUDAMAILI) 		1735002022NRG24140220241301347 16/02/2024 Laxmi 1735002022WL069147 Laxmi 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Laxmi STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-022-002/266
(KUDAMAILI) 		1735002022NRG24140220241301348 16/02/2024 NITU 1735002022WL069147 NITU 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 NITU STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-022-002/267
(KUDAMAILI) 		1735002022NRG24140220241301349 16/02/2024 RAMWATI 1735002022WL069147 RAMWATI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAMWATI STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-022-002/285
(KUDAMAILI) 		1735002022NRG24140220241301350 16/02/2024 Sudama Bai 1735002022WL069147 Sudama Bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SudamaBai STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-022-002/291
(KUDAMAILI) 		1735002022NRG24140220241301352 16/02/2024 hamer singh 1735002022WL069147 hamer singh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 hamersingh STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-022-002/291
(KUDAMAILI) 		1735002022NRG24140220241301351 16/02/2024 hamer singh 1735002022WL069147 hamer singh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 hamersingh STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-022-002/306
(KUDAMAILI) 		1735002022NRG24140220241301353 16/02/2024 Gemlal 1735002022WL069147 Gemlal 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Gemlal CENTRAL BANK OF INDIA(607115)
405 NARAYANGANJ MP-35-002-022-002/316
(KUDAMAILI) 		1735002022NRG24140220241301355 16/02/2024 RAMKISHOR 1735002022WL069147 RAMKISHOR 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 RAMKISHOR STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-022-002/323
(KUDAMAILI) 		1735002022NRG24140220241301358 16/02/2024 chaya 1735002022WL069147 chaya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 chaya STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-022-002/323-A
(KUDAMAILI) 		1735002022NRG24140220241301359 16/02/2024 urmila 1735002022WL069147 urmila 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 urmila FINCARE SMALL FINANCE BANK LTD(608304)
408 NARAYANGANJ MP-35-002-022-002/325
(KUDAMAILI) 		1735002022NRG24140220241301360 16/02/2024 SUNITA BAI 1735002022WL069147 SUNITA BAI 00415 SBIN0005488 1200 1200 Processed 13/04/2024 303311645 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-022-002/33
(KUDAMAILI) 		1735002022NRG24140220241301361 16/02/2024 SHYAM BAI SARTHI 1735002022WL069147 SHYAM BAI SARTHI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SHYAMBAISARTHI STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-022-002/348
(KUDAMAILI) 		1735002022NRG24140220241301362 16/02/2024 DEVANTI KUSHRAM 1735002022WL069147 DEVANTI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 13/04/2024 303311645 DEVANTIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-022-002/352
(KUDAMAILI) 		1735002022NRG24140220241301363 16/02/2024 SHAKUN BAI 1735002022WL069147 SHAKUN BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SHAKUNBAI STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-022-002/54
(KUDAMAILI) 		1735002022NRG24140220241301365 16/02/2024 SUNIL 1735002022WL069147 SUNIL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SUNIL STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-022-002/54
(KUDAMAILI) 		1735002022NRG24140220241301364 16/02/2024 Sunil 1735002022WL069147 Sunil 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Sunil STATE BANK OF INDIA(508548)
414 NARAYANGANJ MP-35-002-022-002/61
(KUDAMAILI) 		1735002022NRG24140220241301366 16/02/2024 PYARELAL 1735002022WL069147 PYARELAL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 PYARELAL STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-022-002/61-A
(KUDAMAILI) 		1735002022NRG24140220241301367 16/02/2024 POOJA 1735002022WL069147 POOJA 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 POOJA STATE BANK OF INDIA(508548)
416 NARAYANGANJ MP-35-002-022-002/69
(KUDAMAILI) 		1735002022NRG24140220241301368 16/02/2024 Hemsingh 1735002022WL069147 Hemsingh 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Hemsingh STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-022-002/75
(KUDAMAILI) 		1735002022NRG24140220241301369 16/02/2024 INDRAWATI MARAVI 1735002022WL069147 INDRAWATI MARAVI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 INDRAWATIMARAVI STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-022-002/88
(KUDAMAILI) 		1735002022NRG24140220241301371 16/02/2024 JAYANTI BAI 1735002022WL069147 JAYANTI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 JAYANTIBAI STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-022-002/89
(KUDAMAILI) 		1735002022NRG24140220241301372 16/02/2024 DHANWATI BAI 1735002022WL069147 DHANWATI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 DHANWATIBAI STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002022NRG24140220241301373 16/02/2024 Prahlad 1735002022WL069147 Prahlad 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Prahlad STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-022-002/91
(KUDAMAILI) 		1735002022NRG24140220241301374 16/02/2024 SAVITA WARKADE 1735002022WL069147 SAVITA WARKADE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SAVITAWARKADE STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-022-002/93
(KUDAMAILI) 		1735002022NRG24140220241301375 16/02/2024 Bisso bai warkade 1735002022WL069147 Bisso bai warkade 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Bissobaiwarkade STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-022-002/95
(KUDAMAILI) 		1735002022NRG24140220241301376 16/02/2024 Ganga bai 1735002022WL069147 Ganga bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 Gangabai STATE BANK OF INDIA(508548)
424 NARAYANGANJ MP-35-002-022-002/95
(KUDAMAILI) 		1735002022NRG24140220241301377 16/02/2024 LAKHAN LAL 1735002022WL069147 LAKHAN LAL 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 LAKHANLAL STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-030-002/113
(SUKHRAM) 		1735002030NRG24160220241312560 16/02/2024 KAMAL VATI 1735002030WL069533 KAMAL VATI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 303311645 KAMALVATI STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-030-002/14
(SUKHRAM) 		1735002030NRG24160220241312565 16/02/2024 AMARVATI BAI 1735002030WL069533 AMARVATI BAI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 303311645 AMARVATIBAI STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-040-002/115-A
(DOBHI) 		1735002040NRG24150220241304570 16/02/2024 PARSU 1735002040WL069252 PARSU 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 PARSU STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-040-002/118
(DOBHI) 		1735002040NRG24150220241304575 16/02/2024 SARSWATI BAI 1735002040WL069252 SARSWATI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 303311645 SARSWATIBAI STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-040-002/140-A
(DOBHI) 		1735002040NRG24150220241304587 16/02/2024 Kuvar Singh 1735002040WL069252 Kuvar Singh 00415 SBIN0005488 1000 1000 Processed 12/04/2024 303311645 KuvarSingh STATE BANK OF INDIA(508548)
SubTotal 267963 267963
430 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002016NRG24140220241304299 16/02/2024 Rajendra Uikey 1735002016WL069238 Rajendra Uikey 00415 SBIN0005490 1000 1000 Processed 13/04/2024 303311645 RajendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
431 NARAYANGANJ MP-35-002-002-002/98-B
(KUNDA) 		1735002002NRG24140220241304395 16/02/2024 beeran 1735002002WL069242 beeran 00415 SBIN0009096 2255 2255 Processed 12/04/2024 303311645 beeran STATE BANK OF INDIA(508548)
SubTotal 2255 2255
432 NARAYANGANJ MP-35-002-040-002/131
(DOBHI) 		1735002040NRG24150220241304584 16/02/2024 shashi bai 1735002040WL069252 shashi bai 00415 SBIN0010824 1200 1200 Processed 12/04/2024 303311645 shashibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
433 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24150220241306995 16/02/2024 ramchran 1735002005WL069339 ramchran 00415 SBIN0014804 2046 2046 Processed 12/04/2024 303311645 ramchran STATE BANK OF INDIA(508548)
SubTotal 2046 2046
434 NARAYANGANJ MP-35-002-009-001/190
(SIKOSI) 		1735002009NRG24150220241306865 16/02/2024 bhvna 1735002009WL069337 bhvna 00688 FINO0001001 1900 1900 Processed 13/04/2024 303311645 bhvna FINO PAYMENTS BANK LTD(608001)
435 NARAYANGANJ MP-35-002-009-001/88-C
(SIKOSI) 		1735002009NRG24150220241306906 16/02/2024 puapand 1735002009WL069337 puapand 00688 FINO0001001 1900 1900 Processed 13/04/2024 303311645 puapand FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
436 NARAYANGANJ MP-35-002-002-002/2
(KUNDA) 		1735002002NRG24140220241304389 16/02/2024 Sukarti bai 1735002002WL069242 Sukarti bai 00688 FINO0001446 2255 2255 Processed 13/04/2024 303311645 Sukartibai FINO PAYMENTS BANK LTD(608001)
437 NARAYANGANJ MP-35-002-029-002/233
(CHANDEHARA) 		1735002029NRG24150220241304712 16/02/2024 Dhaneshwari 1735002029WL069258 Dhaneshwari 00688 FINO0001446 615 615 Processed 12/04/2024 303311645 Dhaneshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2870 2870
438 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG24150220241306975 16/02/2024 Fulmatiya Maravi 1735002005WL069339 Fulmatiya Maravi 00691 IPOS0000001 1488 1488 Processed 13/04/2024 303311645 FulmatiyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARAYANGANJ MP-35-002-010-002/9
(MADHOGARH) 		1735002010NRG24140220241297760 16/02/2024 AKHLESH 1735002010WL068979 AKHLESH 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303311645 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANGANJ MP-35-002-016-002/279-A
(KHAIRI) 		1735002016NRG24140220241304310 16/02/2024 JAGESHAR PRASHAD SINGROURE 1735002016WL069238 JAGESHAR PRASHAD SINGROURE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303311645 JAGESHARPRASHADSINGROURE INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-033-003/258
(BANAR) 		1735002033NRG24150220241310312 16/02/2024 PUSPA BAI MARAVI 1735002033WL069459 PUSPA BAI MARAVI 00691 IPOS0000001 2925 2925 Processed 13/04/2024 303311645 PUSPABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-033-003/88
(BANAR) 		1735002033NRG24150220241310313 16/02/2024 SEMBAI MARAVI 1735002033WL069459 SEMBAI MARAVI 00691 IPOS0000001 2925 2925 Processed 12/04/2024 303311645 SEMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-041-001/10
(MUKASKHURD) 		1735002041NRG24150220241311536 16/02/2024 Yashoda 1735002041WL069502 Yashoda 00691 IPOS0000001 2448 2448 Processed 12/04/2024 303311645 Yashoda BANK OF INDIA(508505)
444 NARAYANGANJ MP-35-002-041-001/82-A
(MUKASKHURD) 		1735002041NRG24150220241311558 16/02/2024 Sarita 1735002041WL069502 Sarita 00691 IPOS0000001 1428 1428 Processed 13/04/2024 303311645 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG24150220241305482 16/02/2024 RAJNI BAI 1735002043WL069292 RAJNI BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303311645 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24150220241305505 16/02/2024 simeya bai yadav 1735002043WL069292 simeya bai yadav 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303311645 simeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-043-002/380
(JUJHARI) 		1735002043NRG24150220241305512 16/02/2024 durgesh beragi 1735002043WL069292 durgesh beragi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303311645 durgeshberagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17274 17274
448 NARAYANGANJ MP-35-002-030-002/112
(SUKHRAM) 		1735002030NRG24160220241312559 16/02/2024 SANTOSH SONVANI 1735002030WL069533 SANTOSH SONVANI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 SANTOSHSONVANI NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002030NRG24160220241312561 16/02/2024 UMRAV DHOOMKETI 1735002030WL069533 UMRAV DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-030-002/129
(SUKHRAM) 		1735002030NRG24160220241312562 16/02/2024 LAMMU 1735002030WL069533 LAMMU 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-030-002/134
(SUKHRAM) 		1735002030NRG24160220241312563 16/02/2024 KHIMIYA BAI 1735002030WL069533 KHIMIYA BAI 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 303311645 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-030-002/136
(SUKHRAM) 		1735002030NRG24160220241312564 16/02/2024 SUKHSEN 1735002030WL069533 SUKHSEN 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-030-002/17
(SUKHRAM) 		1735002030NRG24160220241312567 16/02/2024 gulab 1735002030WL069533 gulab 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 303311645 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARAYANGANJ MP-35-002-030-002/55
(SUKHRAM) 		1735002030NRG24160220241312569 16/02/2024 JANIYA BAI 1735002030WL069533 JANIYA BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-030-002/59-C
(SUKHRAM) 		1735002030NRG24160220241312570 16/02/2024 SEVKUMARI 1735002030WL069533 SEVKUMARI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 SEVKUMARI CENTRAL BANK OF INDIA(607115)
456 NARAYANGANJ MP-35-002-030-002/68
(SUKHRAM) 		1735002030NRG24160220241312571 16/02/2024 GEETA BAI 1735002030WL069533 GEETA BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-030-002/79
(SUKHRAM) 		1735002030NRG24160220241312572 16/02/2024 BHURALAL 1735002030WL069533 BHURALAL 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 303311645 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-034-001/185
(BABALIYA URF DEORIKALA) 		1735002000NRG24150220241309881 16/02/2024 Prem bai 1735002WL069445 Prem bai 00697 BKID0MG1340 3536 3536 Processed 13/04/2024 303311645 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARAYANGANJ MP-35-002-034-001/27
(BABALIYA URF DEORIKALA) 		1735002000NRG24150220241309883 16/02/2024 SUKHSEN 1735002WL069445 SUKHSEN 00697 BKID0MG1340 3536 3536 Processed 12/04/2024 303311645 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-036-002/135
(MALTHAR) 		1735002036NRG24150220241308878 16/02/2024 Shankar lal 1735002036WL069412 Shankar lal 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-036-002/145
(MALTHAR) 		1735002036NRG24150220241308879 16/02/2024 KODU LAL 1735002036WL069412 KODU LAL 00697 BKID0MG1340 1800 1800 Processed 13/04/2024 303311645 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARAYANGANJ MP-35-002-036-002/150-B
(MALTHAR) 		1735002036NRG24150220241308881 16/02/2024 MANSUKH 1735002036WL069412 MANSUKH 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 MANSUKH NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-036-002/151-A
(MALTHAR) 		1735002036NRG24150220241308882 16/02/2024 VIPTA BAI 1735002036WL069412 VIPTA BAI 00697 BKID0MG1340 2400 2400 Processed 13/04/2024 303311645 VIPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANGANJ MP-35-002-036-002/163
(MALTHAR) 		1735002036NRG24150220241305299 16/02/2024 JAGATALAL 1735002036WL069283 JAGATALAL 00697 BKID0MG1340 2652 2652 Processed 12/04/2024 303311645 JAGATALAL NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-036-002/164
(MALTHAR) 		1735002036NRG24150220241308883 16/02/2024 BINDIYA BAI 1735002036WL069412 BINDIYA BAI 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 BINDIYABAI BANK OF BARODA(606985)
466 NARAYANGANJ MP-35-002-036-002/165
(MALTHAR) 		1735002036NRG24150220241308884 16/02/2024 MAN SINGH 1735002036WL069412 MAN SINGH 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 MANSINGH STATE BANK OF INDIA(508548)
467 NARAYANGANJ MP-35-002-036-002/211-C
(MALTHAR) 		1735002036NRG24150220241308887 16/02/2024 KALASIYA BAI 1735002036WL069412 KALASIYA BAI 00697 BKID0MG1340 2400 2400 Processed 13/04/2024 303311645 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARAYANGANJ MP-35-002-036-002/211-C
(MALTHAR) 		1735002036NRG24150220241308886 16/02/2024 SEMKALI 1735002036WL069412 SEMKALI 00697 BKID0MG1340 2400 2400 Processed 13/04/2024 303311645 SEMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANGANJ MP-35-002-036-002/227-A
(MALTHAR) 		1735002036NRG24150220241308888 16/02/2024 DEVI SINGH 1735002036WL069412 DEVI SINGH 00697 BKID0MG1340 2400 2400 Processed 13/04/2024 303311645 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARAYANGANJ MP-35-002-036-002/230
(MALTHAR) 		1735002036NRG24150220241308889 16/02/2024 SEETA RAM 1735002036WL069412 SEETA RAM 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 SEETARAM STATE BANK OF INDIA(508548)
471 NARAYANGANJ MP-35-002-036-002/67
(MALTHAR) 		1735002036NRG24150220241308890 16/02/2024 MAHESH KUMAR 1735002036WL069412 MAHESH KUMAR 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-036-002/67-B
(MALTHAR) 		1735002036NRG24150220241308891 16/02/2024 JHUNIYA BAI 1735002036WL069412 JHUNIYA BAI 00697 BKID0MG1340 2400 2400 Processed 12/04/2024 303311645 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-037-001/11-A
(DALAKHAPA) 		1735002037NRG24140220241304413 16/02/2024 GANESH 1735002037WL069244 GANESH 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 GANESH NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-037-001/117-A
(DALAKHAPA) 		1735002037NRG24140220241304414 16/02/2024 VISHNU 1735002037WL069244 VISHNU 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-037-001/125
(DALAKHAPA) 		1735002037NRG24140220241304415 16/02/2024 PARVATI 1735002037WL069244 PARVATI 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-037-001/139-A
(DALAKHAPA) 		1735002037NRG24140220241304416 16/02/2024 NEEMA BAI 1735002037WL069244 NEEMA BAI 00697 BKID0MG1340 2280 2280 Processed 13/04/2024 303311645 NEEMABAI FINO PAYMENTS BANK LTD(608001)
477 NARAYANGANJ MP-35-002-037-001/146
(DALAKHAPA) 		1735002037NRG24140220241304417 16/02/2024 BUDHDO BAI 1735002037WL069244 BUDHDO BAI 00697 BKID0MG1340 570 570 Processed 12/04/2024 303311645 BUDHDOBAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-037-001/15
(DALAKHAPA) 		1735002037NRG24140220241304418 16/02/2024 LAMNA 1735002037WL069244 LAMNA 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 LAMNA NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-037-001/166-B
(DALAKHAPA) 		1735002037NRG24140220241304419 16/02/2024 BHAGVATI 1735002037WL069244 BHAGVATI 00697 BKID0MG1340 570 570 Processed 12/04/2024 303311645 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-037-001/167-B
(DALAKHAPA) 		1735002037NRG24140220241304420 16/02/2024 GANGARAM KUSRE 1735002037WL069244 GANGARAM KUSRE 00697 BKID0MG1340 570 570 Processed 12/04/2024 303311645 GANGARAMKUSRE NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-037-001/206
(DALAKHAPA) 		1735002037NRG24140220241304421 16/02/2024 ANOOP SINGH 1735002037WL069244 ANOOP SINGH 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002037NRG24140220241304422 16/02/2024 GAYATRI BAI 1735002037WL069244 GAYATRI BAI 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-037-001/29
(DALAKHAPA) 		1735002037NRG24140220241304423 16/02/2024 JEEVAN 1735002037WL069244 JEEVAN 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-037-001/35-A
(DALAKHAPA) 		1735002037NRG24140220241304424 16/02/2024 SUKAL SINGH 1735002037WL069244 SUKAL SINGH 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-037-001/45
(DALAKHAPA) 		1735002037NRG24140220241304425 16/02/2024 CHHATROO SINGH 1735002037WL069244 CHHATROO SINGH 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 CHHATROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-037-001/80
(DALAKHAPA) 		1735002037NRG24140220241304426 16/02/2024 RAM SINGH 1735002037WL069244 RAM SINGH 00697 BKID0MG1340 2280 2280 Processed 12/04/2024 303311645 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-040-002/108
(DOBHI) 		1735002040NRG24150220241304567 16/02/2024 VISHNU 1735002040WL069252 VISHNU 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 VISHNU CENTRAL BANK OF INDIA(607115)
488 NARAYANGANJ MP-35-002-040-002/115
(DOBHI) 		1735002040NRG24150220241304569 16/02/2024 BASORI LAL 1735002040WL069252 BASORI LAL 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-040-002/117-A
(DOBHI) 		1735002040NRG24150220241304574 16/02/2024 ANJU Bhartiya 1735002040WL069252 ANJU Bhartiya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 ANJUBhartiya NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-040-002/119
(DOBHI) 		1735002040NRG24150220241304577 16/02/2024 Buddho Bai 1735002040WL069252 Buddho Bai 00697 BKID0MG1340 800 800 Processed 13/04/2024 303311645 BuddhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 NARAYANGANJ MP-35-002-040-002/120
(DOBHI) 		1735002040NRG24150220241304578 16/02/2024 endra vati 1735002040WL069252 endra vati 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 endravati NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-040-002/128
(DOBHI) 		1735002040NRG24150220241304582 16/02/2024 Beer singh bhartiya 1735002040WL069252 Beer singh bhartiya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Beersinghbhartiya NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-040-002/132
(DOBHI) 		1735002040NRG24150220241304585 16/02/2024 Munna Lal 1735002040WL069252 Munna Lal 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 303311645 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-040-002/14
(DOBHI) 		1735002040NRG24150220241304586 16/02/2024 POHUP SINGH 1735002040WL069252 POHUP SINGH 00697 BKID0MG1340 400 400 Processed 12/04/2024 303311645 POHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-040-002/175
(DOBHI) 		1735002040NRG24150220241304592 16/02/2024 RAMSHING 1735002040WL069252 RAMSHING 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303311645 RAMSHING INDIA POST PAYMENTS BANK LIMITED(508528)
496 NARAYANGANJ MP-35-002-040-002/50
(DOBHI) 		1735002040NRG24150220241304600 16/02/2024 SAMMO BAI 1735002040WL069252 SAMMO BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-040-002/75
(DOBHI) 		1735002040NRG24150220241304609 16/02/2024 RAJU SINGH 1735002040WL069252 RAJU SINGH 00697 BKID0MG1340 200 200 Processed 13/04/2024 303311645 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 NARAYANGANJ MP-35-002-040-002/76
(DOBHI) 		1735002040NRG24150220241304610 16/02/2024 Roop singh 1735002040WL069252 Roop singh 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-040-002/76-A
(DOBHI) 		1735002040NRG24150220241304611 16/02/2024 Leelawati 1735002040WL069252 Leelawati 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-040-002/76-B
(DOBHI) 		1735002040NRG24150220241304612 16/02/2024 Ganpatia 1735002040WL069252 Ganpatia 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Ganpatia NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-040-002/96-A
(DOBHI) 		1735002040NRG24150220241304618 16/02/2024 Simiya 1735002040WL069252 Simiya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Simiya NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-040-002/99
(DOBHI) 		1735002040NRG24150220241304619 16/02/2024 Vilsa Bai 1735002040WL069252 Vilsa Bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303311645 VilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARAYANGANJ MP-35-002-040-003/53
(DOBHI) 		1735002040NRG24150220241304620 16/02/2024 DHARAM SING 1735002040WL069252 DHARAM SING 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-041-001/102
(MUKASKHURD) 		1735002041NRG24150220241311538 16/02/2024 Poona 1735002041WL069502 Poona 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Poona NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-041-001/102
(MUKASKHURD) 		1735002041NRG24150220241311537 16/02/2024 TILOK 1735002041WL069502 TILOK 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 TILOK BANK OF BARODA(606985)
506 NARAYANGANJ MP-35-002-041-001/108
(MUKASKHURD) 		1735002041NRG24150220241311539 16/02/2024 Gangaram 1735002041WL069502 Gangaram 00697 BKID0MG1340 1632 1632 Processed 12/04/2024 303311645 Gangaram BANK OF BARODA(606985)
507 NARAYANGANJ MP-35-002-041-001/16-B
(MUKASKHURD) 		1735002041NRG24150220241311541 16/02/2024 Sudama 1735002041WL069502 Sudama 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Sudama NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-041-001/18-A
(MUKASKHURD) 		1735002041NRG24150220241311542 16/02/2024 Hemraj 1735002041WL069502 Hemraj 00697 BKID0MG1340 1632 1632 Processed 12/04/2024 303311645 Hemraj STATE BANK OF INDIA(508548)
509 NARAYANGANJ MP-35-002-041-001/18-B
(MUKASKHURD) 		1735002041NRG24150220241311543 16/02/2024 Bigari 1735002041WL069502 Bigari 00697 BKID0MG1340 2448 2448 Processed 13/04/2024 303311645 Bigari INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARAYANGANJ MP-35-002-041-001/19-A
(MUKASKHURD) 		1735002041NRG24150220241311544 16/02/2024 biriya bai 1735002041WL069502 biriya bai 00697 BKID0MG1340 1632 1632 Processed 13/04/2024 303311645 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-041-001/20-C
(MUKASKHURD) 		1735002041NRG24150220241311545 16/02/2024 Gomti 1735002041WL069502 Gomti 00697 BKID0MG1340 1224 1224 Processed 13/04/2024 303311645 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-041-001/23
(MUKASKHURD) 		1735002041NRG24150220241311546 16/02/2024 Inder 1735002041WL069502 Inder 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Inder NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-041-001/25-A
(MUKASKHURD) 		1735002041NRG24150220241311548 16/02/2024 Santosh 1735002041WL069502 Santosh 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Santosh NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-041-001/52-B
(MUKASKHURD) 		1735002041NRG24150220241311549 16/02/2024 rampal 1735002041WL069502 rampal 00697 BKID0MG1340 1836 1836 Processed 12/04/2024 303311645 rampal STATE BANK OF INDIA(508548)
515 NARAYANGANJ MP-35-002-041-001/60
(MUKASKHURD) 		1735002041NRG24150220241311550 16/02/2024 Chhoti 1735002041WL069502 Chhoti 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-041-001/60-B
(MUKASKHURD) 		1735002041NRG24150220241311551 16/02/2024 RAJENDRA 1735002041WL069502 RAJENDRA 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 RAJENDRA BANK OF BARODA(606985)
517 NARAYANGANJ MP-35-002-041-001/63-A
(MUKASKHURD) 		1735002041NRG24150220241311552 16/02/2024 Dasiya 1735002041WL069502 Dasiya 00697 BKID0MG1340 2040 2040 Processed 12/04/2024 303311645 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-041-001/69-C
(MUKASKHURD) 		1735002041NRG24150220241311553 16/02/2024 Sushma 1735002041WL069502 Sushma 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Sushma NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-041-001/75-C
(MUKASKHURD) 		1735002041NRG24150220241311554 16/02/2024 Prahlad 1735002041WL069502 Prahlad 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-041-001/78-C
(MUKASKHURD) 		1735002041NRG24150220241311556 16/02/2024 Lakshmi 1735002041WL069502 Lakshmi 00697 BKID0MG1340 2448 2448 Processed 13/04/2024 303311645 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANGANJ MP-35-002-041-001/82-A
(MUKASKHURD) 		1735002041NRG24150220241311557 16/02/2024 VINOD 1735002041WL069502 VINOD 00697 BKID0MG1340 2448 2448 Processed 12/04/2024 303311645 VINOD NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG24150220241305481 16/02/2024 Jhamal singh 1735002043WL069292 Jhamal singh 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24150220241305484 16/02/2024 lama singh maravi 1735002043WL069292 lama singh maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 lamasinghmaravi BANK OF INDIA(508505)
524 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24150220241305485 16/02/2024 revati bai maravi 1735002043WL069292 revati bai maravi 00697 BKID0MG1340 200 200 Processed 12/04/2024 303311645 revatibaimaravi BANK OF INDIA(508505)
525 NARAYANGANJ MP-35-002-043-002/22
(JUJHARI) 		1735002043NRG24150220241305493 16/02/2024 inde bai yadav 1735002043WL069292 inde bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 indebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-043-002/278
(JUJHARI) 		1735002043NRG24150220241305497 16/02/2024 lalti bai das 1735002043WL069292 lalti bai das 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 laltibaidas BANK OF INDIA(508505)
527 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG24150220241305503 16/02/2024 achalal marko 1735002043WL069292 achalal marko 00697 BKID0MG1340 400 400 Processed 12/04/2024 303311645 achalalmarko NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-043-002/52-A
(JUJHARI) 		1735002043NRG24150220241305513 16/02/2024 RADHA BAI 1735002043WL069292 RADHA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-043-002/62
(JUJHARI) 		1735002043NRG24150220241305516 16/02/2024 kunti bai 1735002043WL069292 kunti bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 kuntibai BANK OF INDIA(508505)
530 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002043NRG24150220241305523 16/02/2024 bhadhu singh kulaste 1735002043WL069292 bhadhu singh kulaste 00697 BKID0MG1340 800 800 Processed 12/04/2024 303311645 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24150220241305531 16/02/2024 bahadhur singh 1735002043WL069292 bahadhur singh 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303311645 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143946 143946
532 NARAYANGANJ MP-35-002-005-001/27
(DEVHAR) 		1735002005NRG24150220241306986 16/02/2024 Amarita 1735002005WL069339 Amarita 00697 BKID0MG1349 2046 2046 Processed 13/04/2024 303311645 Amarita INDIA POST PAYMENTS BANK LIMITED(508528)
533 NARAYANGANJ MP-35-002-010-002/130
(MADHOGARH) 		1735002010NRG24140220241297732 16/02/2024 GYAN BAI 1735002010WL068979 GYAN BAI 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-010-002/148
(MADHOGARH) 		1735002010NRG24140220241297735 16/02/2024 MANGALO PANDRO 1735002010WL068979 MANGALO PANDRO 00697 BKID0MG1349 1260 1260 Processed 13/04/2024 303311645 MANGALOPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
535 NARAYANGANJ MP-35-002-010-002/161
(MADHOGARH) 		1735002010NRG24140220241297736 16/02/2024 UMENDI LAL 1735002010WL068979 UMENDI LAL 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 UMENDILAL NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-010-002/192-A
(MADHOGARH) 		1735002010NRG24140220241297742 16/02/2024 MAIKU SINGH 1735002010WL068979 MAIKU SINGH 00697 BKID0MG1349 1260 1260 Processed 13/04/2024 303311645 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 NARAYANGANJ MP-35-002-010-002/202
(MADHOGARH) 		1735002010NRG24140220241297744 16/02/2024 BHAGANTI BAI 1735002010WL068979 BHAGANTI BAI 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 BHAGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-010-002/207-A
(MADHOGARH) 		1735002010NRG24140220241297746 16/02/2024 RADHA BAI 1735002010WL068979 RADHA BAI 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-010-002/29
(MADHOGARH) 		1735002010NRG24140220241297754 16/02/2024 BHOOPAT SINGH UIKEY 1735002010WL068979 BHOOPAT SINGH UIKEY 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 BHOOPATSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-010-002/31-A
(MADHOGARH) 		1735002010NRG24140220241297758 16/02/2024 HEERO BAI 1735002010WL068979 HEERO BAI 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 HEEROBAI FINCARE SMALL FINANCE BANK LTD(608304)
541 NARAYANGANJ MP-35-002-010-002/92-A
(MADHOGARH) 		1735002010NRG24140220241297762 16/02/2024 DEENOO WARKADE 1735002010WL068979 DEENOO WARKADE 00697 BKID0MG1349 1260 1260 Processed 13/04/2024 303311645 DEENOOWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANGANJ MP-35-002-010-002/95
(MADHOGARH) 		1735002010NRG24140220241297763 16/02/2024 KORI BAI 1735002010WL068979 KORI BAI 00697 BKID0MG1349 1260 1260 Processed 12/04/2024 303311645 KORIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-015-002/1
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304956 16/02/2024 CHHOTI BAI 1735002015WL069270 CHHOTI BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-015-002/106
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304960 16/02/2024 dhaniram 1735002015WL069270 dhaniram 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-015-002/15
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304971 16/02/2024 JETHOO LAL 1735002015WL069270 JETHOO LAL 00697 BKID0MG1349 800 800 Processed 12/04/2024 303311645 JETHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-015-002/20
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304972 16/02/2024 MAHU 1735002015WL069270 MAHU 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 MAHU NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-015-002/21
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304973 16/02/2024 DHHOLIRAM 1735002015WL069270 DHHOLIRAM 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 DHHOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-015-002/30
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304975 16/02/2024 SANTOSHI 1735002015WL069270 SANTOSHI 00697 BKID0MG1349 200 200 Processed 12/04/2024 303311645 SANTOSHI CENTRAL BANK OF INDIA(607115)
549 NARAYANGANJ MP-35-002-015-002/39
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304978 16/02/2024 BHAGVTI BAI 1735002015WL069270 BHAGVTI BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-015-002/49
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304988 16/02/2024 AMAR SINGH 1735002015WL069270 AMAR SINGH 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 AMARSINGH CENTRAL BANK OF INDIA(607115)
551 NARAYANGANJ MP-35-002-015-002/61
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304991 16/02/2024 shukal singh 1735002015WL069270 shukal singh 00697 BKID0MG1349 1200 1200 Processed 13/04/2024 303311645 shukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 NARAYANGANJ MP-35-002-015-002/62
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304992 16/02/2024 CHANDAR 1735002015WL069270 CHANDAR 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 CHANDAR CENTRAL BANK OF INDIA(607115)
553 NARAYANGANJ MP-35-002-015-002/63-A
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304994 16/02/2024 shiya bai 1735002015WL069270 shiya bai 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-015-002/66
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304995 16/02/2024 JAGBATI DHURVE 1735002015WL069270 JAGBATI DHURVE 00697 BKID0MG1349 1200 1200 Processed 13/04/2024 303311645 JAGBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
555 NARAYANGANJ MP-35-002-015-002/67
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304996 16/02/2024 PREM LAL MARAVI 1735002015WL069270 PREM LAL MARAVI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 PREMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-015-002/71
(KONDRAURPHCHUKI) 		1735002015NRG24150220241304998 16/02/2024 JHANI BAI 1735002015WL069270 JHANI BAI 00697 BKID0MG1349 1200 1200 Processed 13/04/2024 303311645 JHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 NARAYANGANJ MP-35-002-015-002/82
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305001 16/02/2024 SYAMA LAL 1735002015WL069270 SYAMA LAL 00697 BKID0MG1349 1000 1000 Processed 12/04/2024 303311645 SYAMALAL NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-015-002/88
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305004 16/02/2024 SUKHA LAL ARMO 1735002015WL069270 SUKHA LAL ARMO 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 SUKHALALARMO NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-015-002/89
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305006 16/02/2024 BIMALA BAI 1735002015WL069270 BIMALA BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 BIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-015-002/92
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305007 16/02/2024 MOTI LAL 1735002015WL069270 MOTI LAL 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-015-002/97
(KONDRAURPHCHUKI) 		1735002015NRG24150220241305009 16/02/2024 Ravi 1735002015WL069270 Ravi 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 303311645 Ravi NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG24150220241305275 16/02/2024 HAKUR 1735002021WL069281 HAKUR 00697 BKID0MG1349 2460 2460 Processed 12/04/2024 303311645 HAKUR CENTRAL BANK OF INDIA(607115)
563 NARAYANGANJ MP-35-002-029-002/220
(CHANDEHARA) 		1735002029NRG24150220241304711 16/02/2024 POORAN 1735002029WL069258 POORAN 00697 BKID0MG1349 615 615 Processed 12/04/2024 303311645 POORAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38921 38921
Total 865109 865109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_160224APB_FTO_465302 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8248
2 NARAYANGANJ MP1735002_160224APB_FTO_465302 Bank of India BKID0009485 MANDLA 615
3 NARAYANGANJ MP1735002_160224APB_FTO_465302 Bank of India BKID0009490 Bijadandi 5112
4 NARAYANGANJ MP1735002_160224APB_FTO_465302 Bank of Maharastra MAHB0000775 DHANPURI 1674
5 NARAYANGANJ MP1735002_160224APB_FTO_465302 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 NARAYANGANJ MP1735002_160224APB_FTO_465302 Central Bank Of India CBIN0284168 BARELA 1200
7 NARAYANGANJ MP1735002_160224APB_FTO_465302 Central Bank Of India CBIN0284169 NARANYANGANJ 332547
8 NARAYANGANJ MP1735002_160224APB_FTO_465302 Punjab National Bank PUNB0031000 MANDLA 1900
9 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0000421 MANDLA 3648
10 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0004641 NIWAS 27690
11 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0005488 NARAYANGANJ 267963
12 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0005490 BIJADANDI 1000
13 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0009096 UDAIPUR 2255
14 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0010824 BARELA 1200
15 NARAYANGANJ MP1735002_160224APB_FTO_465302 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 2046
16 NARAYANGANJ MP1735002_160224APB_FTO_465302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3800
17 NARAYANGANJ MP1735002_160224APB_FTO_465302 Fino Payments Bank Ltd FINO0001446 MP RO 2870
18 NARAYANGANJ MP1735002_160224APB_FTO_465302 India Post Payments Bank IPOS0000001 Mandla 17274
19 NARAYANGANJ MP1735002_160224APB_FTO_465302 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 143946
20 NARAYANGANJ MP1735002_160224APB_FTO_465302 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 38921

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