Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_190224APB_FTO_468424
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-35-002-043-002/37-A
(JUJHARI) 		1735002043NRG24190220241325953 19/02/2024 suneel kumar 1735002043WL070066 suneel kumar 00045 BARB0JABALP 1000 1000 Processed 13/04/2024 302958334 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24190220241325942 19/02/2024 SANTIYA BAI 1735002043WL070066 SANTIYA BAI 00048 BKID0009490 1000 1000 Processed 13/04/2024 302958334 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002043NRG24190220241325946 19/02/2024 sukar bai 1735002043WL070066 sukar bai 00048 BKID0009490 200 200 Processed 12/04/2024 302958334 sukarbai BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002043NRG24190220241325956 19/02/2024 rathnee bai 1735002043WL070066 rathnee bai 00048 BKID0009490 1000 1000 Processed 12/04/2024 302958334 rathneebai BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-002/48
(JUJHARI) 		1735002043NRG24190220241325957 19/02/2024 jajhar lal 1735002043WL070066 jajhar lal 00048 BKID0009490 1000 1000 Processed 12/04/2024 302958334 jajharlal BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002043NRG24190220241325960 19/02/2024 SANTIYA BAI 1735002043WL070066 SANTIYA BAI 00048 BKID0009490 1000 1000 Processed 12/04/2024 302958334 SANTIYABAI BANK OF INDIA(508505)
SubTotal 4200 4200
7 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002014NRG24130220241294176 19/02/2024 ANJALI YADAV 1735002014WL068885 ANJALI YADAV 00089 CBIN0281545 2412 2412 Processed 12/04/2024 302958334 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
8 NARAYANGANJ MP-35-002-003-002/105-A
(GHONTKHEDA) 		1735002003NRG24190220241324641 19/02/2024 PAHAL SINGH 1735002003WL070024 PAHAL SINGH 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-003-002/117-B
(GHONTKHEDA) 		1735002003NRG24190220241324642 19/02/2024 MAMTA AARMO 1735002003WL070024 MAMTA AARMO 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 MAMTAAARMO BANK OF MAHARASHTRA(607387)
10 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002003NRG24190220241324644 19/02/2024 HARE SINGH TEKAM 1735002003WL070024 HARE SINGH TEKAM 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 HARESINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-003-002/164
(GHONTKHEDA) 		1735002003NRG24190220241324645 19/02/2024 ANSHU DHURVE 1735002003WL070024 ANSHU DHURVE 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 ANSHUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-002/30
(GHONTKHEDA) 		1735002003NRG24190220241324646 19/02/2024 MULIYA BAI PARTE 1735002003WL070024 MULIYA BAI PARTE 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 MULIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/57
(GHONTKHEDA) 		1735002003NRG24190220241324647 19/02/2024 KIRTAN YADAV 1735002003WL070024 KIRTAN YADAV 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 KIRTANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-003-002/68-A
(GHONTKHEDA) 		1735002003NRG24190220241324648 19/02/2024 MANGAL 1735002003WL070024 MANGAL 00089 CBIN0284169 1704 1704 Processed 12/04/2024 302958334 MANGAL CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-003-002/99
(GHONTKHEDA) 		1735002003NRG24190220241324649 19/02/2024 ARTI BAI 1735002003WL070024 ARTI BAI 00089 CBIN0284169 1704 1704 Processed 13/04/2024 302958334 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-003/100
(GHONTKHEDA) 		1735002003NRG24190220241324734 19/02/2024 shevkumar 1735002003WL070029 shevkumar 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 shevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-003/113
(GHONTKHEDA) 		1735002003NRG24190220241324735 19/02/2024 NARBAD SINGH 1735002003WL070029 NARBAD SINGH 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-003/118
(GHONTKHEDA) 		1735002003NRG24190220241324736 19/02/2024 SUKARBATI BAI 1735002003WL070029 SUKARBATI BAI 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 SUKARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-003/134
(GHONTKHEDA) 		1735002003NRG24190220241324737 19/02/2024 Gangotri bai 1735002003WL070029 Gangotri bai 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 Gangotribai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-003/18
(GHONTKHEDA) 		1735002003NRG24190220241324738 19/02/2024 MUNGOBAI 1735002003WL070029 MUNGOBAI 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 MUNGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-003/24
(GHONTKHEDA) 		1735002003NRG24190220241324739 19/02/2024 charanvati bai 1735002003WL070029 charanvati bai 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 charanvatibai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-003/40
(GHONTKHEDA) 		1735002003NRG24190220241324741 19/02/2024 GANESH WARKADE 1735002003WL070029 GANESH WARKADE 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 GANESHWARKADE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-003/41-A
(GHONTKHEDA) 		1735002003NRG24190220241324742 19/02/2024 RAMVATI 1735002003WL070029 RAMVATI 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 RAMVATI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-003/42-A
(GHONTKHEDA) 		1735002003NRG24190220241324744 19/02/2024 NOMABAI 1735002003WL070029 NOMABAI 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 NOMABAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-003/44-A
(GHONTKHEDA) 		1735002003NRG24190220241324745 19/02/2024 BASANTEE 1735002003WL070029 BASANTEE 00089 CBIN0284169 1892 1892 Processed 13/04/2024 302958334 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-003/5
(GHONTKHEDA) 		1735002003NRG24190220241324746 19/02/2024 JAVAHAR YADAV 1735002003WL070029 JAVAHAR YADAV 00089 CBIN0284169 1720 1720 Processed 13/04/2024 302958334 JAVAHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-003/52
(GHONTKHEDA) 		1735002003NRG24190220241324747 19/02/2024 maliya bai 1735002003WL070029 maliya bai 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 maliyabai CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-003/54-B
(GHONTKHEDA) 		1735002003NRG24190220241324750 19/02/2024 kavita bai 1735002003WL070029 kavita bai 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-003/55
(GHONTKHEDA) 		1735002003NRG24190220241324751 19/02/2024 CHAINSINGH 1735002003WL070029 CHAINSINGH 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 CHAINSINGH STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-003-003/57
(GHONTKHEDA) 		1735002003NRG24190220241324752 19/02/2024 SEVKALI BAI 1735002003WL070029 SEVKALI BAI 00089 CBIN0284169 1892 1892 Processed 13/04/2024 302958334 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-003/57-A
(GHONTKHEDA) 		1735002003NRG24190220241324753 19/02/2024 RAJKUMAR 1735002003WL070029 RAJKUMAR 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-003/64
(GHONTKHEDA) 		1735002003NRG24190220241324754 19/02/2024 PANCHAM LAL 1735002003WL070029 PANCHAM LAL 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-003/64-A
(GHONTKHEDA) 		1735002003NRG24190220241324755 19/02/2024 SUKMANTA BAI 1735002003WL070029 SUKMANTA BAI 00089 CBIN0284169 2064 2064 Processed 13/04/2024 302958334 SUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-003/67
(GHONTKHEDA) 		1735002003NRG24190220241324756 19/02/2024 SUKMANTI BAI 1735002003WL070029 SUKMANTI BAI 00089 CBIN0284169 1892 1892 Processed 13/04/2024 302958334 SUKMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-003/69
(GHONTKHEDA) 		1735002003NRG24190220241324758 19/02/2024 BASANTI BAI 1735002003WL070029 BASANTI BAI 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 BASANTIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-003/69-A
(GHONTKHEDA) 		1735002003NRG24190220241324759 19/02/2024 NEHA YADAV 1735002003WL070029 NEHA YADAV 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 NEHAYADAV CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-003-003/97
(GHONTKHEDA) 		1735002003NRG24190220241324760 19/02/2024 SIYA BAI 1735002003WL070029 SIYA BAI 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 SIYABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-003/97-A
(GHONTKHEDA) 		1735002003NRG24190220241324761 19/02/2024 Yahunaa Parte 1735002003WL070029 Yahunaa Parte 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 YahunaaParte CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-003-003/98-B
(GHONTKHEDA) 		1735002003NRG24190220241324763 19/02/2024 RITESH 1735002003WL070029 RITESH 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 RITESH CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002003NRG24190220241324764 19/02/2024 JAGDISH 1735002003WL070029 JAGDISH 00089 CBIN0284169 2064 2064 Processed 12/04/2024 302958334 JAGDISH CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002010NRG24180220241320586 19/02/2024 Mahavati 1735002010WL069821 Mahavati 00089 CBIN0284169 420 420 Processed 12/04/2024 302958334 Mahavati NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-010-002/138
(MADHOGARH) 		1735002010NRG24180220241320588 19/02/2024 SHASHI KALA UIKEY 1735002010WL069821 SHASHI KALA UIKEY 00089 CBIN0284169 630 630 Processed 12/04/2024 302958334 SHASHIKALAUIKEY CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-010-002/149
(MADHOGARH) 		1735002010NRG24180220241320589 19/02/2024 Gyarasi Paraste 1735002010WL069821 Gyarasi Paraste 00089 CBIN0284169 840 840 Processed 12/04/2024 302958334 GyarasiParaste CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-010-002/236
(MADHOGARH) 		1735002010NRG24180220241320591 19/02/2024 Dhaniya Bai 1735002010WL069821 Dhaniya Bai 00089 CBIN0284169 840 840 Processed 12/04/2024 302958334 DhaniyaBai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-010-002/246
(MADHOGARH) 		1735002010NRG24180220241320592 19/02/2024 Prem Bai Parste 1735002010WL069821 Prem Bai Parste 00089 CBIN0284169 840 840 Processed 12/04/2024 302958334 PremBaiParste STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-010-002/94
(MADHOGARH) 		1735002010NRG24180220241320595 19/02/2024 MAMTA BAI 1735002010WL069821 MAMTA BAI 00089 CBIN0284169 840 840 Processed 12/04/2024 302958334 MAMTABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-010-002/99
(MADHOGARH) 		1735002010NRG24180220241320596 19/02/2024 BHUKHIYA BAI 1735002010WL069821 BHUKHIYA BAI 00089 CBIN0284169 840 840 Processed 12/04/2024 302958334 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002014NRG24130220241294191 19/02/2024 bhan singh 1735002014WL068886 bhan singh 00089 CBIN0284169 2388 2388 Processed 12/04/2024 302958334 bhansingh CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002014NRG24130220241294159 19/02/2024 VIMALA BAI 1735002014WL068885 VIMALA BAI 00089 CBIN0284169 2412 2412 Processed 12/04/2024 302958334 VIMALABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-014-003/13-A
(SHAHA) 		1735002014NRG24130220241294197 19/02/2024 BHAGRATHI WARKADE 1735002014WL068886 BHAGRATHI WARKADE 00089 CBIN0284169 2388 2388 Processed 13/04/2024 302958334 BHAGRATHIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-014-003/31
(SHAHA) 		1735002014NRG24130220241294164 19/02/2024 PANCHAM SINGH 1735002014WL068885 PANCHAM SINGH 00089 CBIN0284169 2388 2388 Processed 12/04/2024 302958334 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002014NRG24130220241294200 19/02/2024 BHAGCHAND 1735002014WL068886 BHAGCHAND 00089 CBIN0284169 2388 2388 Processed 12/04/2024 302958334 BHAGCHAND CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002014NRG24130220241294178 19/02/2024 ANITA BAI UIKEY 1735002014WL068885 ANITA BAI UIKEY 00089 CBIN0284169 2412 2412 Processed 12/04/2024 302958334 ANITABAIUIKEY CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-014-003/66
(SHAHA) 		1735002014NRG24130220241294181 19/02/2024 kunati 1735002014WL068885 kunati 00089 CBIN0284169 2412 2412 Processed 12/04/2024 302958334 kunati CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002014NRG24130220241294184 19/02/2024 Mohniya 1735002014WL068885 Mohniya 00089 CBIN0284169 2412 2412 Processed 12/04/2024 302958334 Mohniya CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-014-003/88
(SHAHA) 		1735002014NRG24130220241294208 19/02/2024 GYAN SINGH MARAVI 1735002014WL068886 GYAN SINGH MARAVI 00089 CBIN0284169 2388 2388 Rejected 12/04/2024 302958334 Aadhaar Number not Mapped to Account Number
57 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002014NRG24130220241294188 19/02/2024 Pyari Bai 1735002014WL068885 Pyari Bai 00089 CBIN0284169 2412 2412 Processed 12/04/2024 302958334 PyariBai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-017-001/104
(PARTALA) 		1735002017NRG24180220241320346 19/02/2024 MANAK LAL 1735002017WL069816 MANAK LAL 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MANAKLAL CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-017-001/106
(PARTALA) 		1735002017NRG24180220241320347 19/02/2024 RAMMU DEAS 1735002017WL069816 RAMMU DEAS 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 RAMMUDEAS CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-017-001/118-A
(PARTALA) 		1735002017NRG24180220241320349 19/02/2024 Ravindr 1735002017WL069816 Ravindr 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 Ravindr BANK OF BARODA(606985)
61 NARAYANGANJ MP-35-002-017-001/126
(PARTALA) 		1735002017NRG24180220241320351 19/02/2024 Gyanbatti 1735002017WL069816 Gyanbatti 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Gyanbatti CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-017-001/126
(PARTALA) 		1735002017NRG24180220241320350 19/02/2024 RAM SINGH 1735002017WL069816 RAM SINGH 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 RAMSINGH CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-017-001/127
(PARTALA) 		1735002017NRG24180220241320352 19/02/2024 DHANUWA 1735002017WL069816 DHANUWA 00089 CBIN0284169 955 955 Processed 12/04/2024 302958334 DHANUWA CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-017-001/129
(PARTALA) 		1735002017NRG24180220241320353 19/02/2024 baiskhi 1735002017WL069816 baiskhi 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 baiskhi CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-017-001/130
(PARTALA) 		1735002017NRG24180220241320354 19/02/2024 khetu 1735002017WL069816 khetu 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 khetu CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-017-001/150-A
(PARTALA) 		1735002017NRG24180220241320360 19/02/2024 LAXMI BAI 1735002017WL069816 LAXMI BAI 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 LAXMIBAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-017-001/152
(PARTALA) 		1735002017NRG24180220241320361 19/02/2024 SHYAM BAI 1735002017WL069816 SHYAM BAI 00089 CBIN0284169 955 955 Processed 12/04/2024 302958334 SHYAMBAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-017-001/155
(PARTALA) 		1735002017NRG24180220241320362 19/02/2024 kaliya 1735002017WL069816 kaliya 00089 CBIN0284169 764 764 Processed 12/04/2024 302958334 kaliya CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-017-001/157
(PARTALA) 		1735002017NRG24180220241320363 19/02/2024 seeta 1735002017WL069816 seeta 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 seeta CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-017-001/158-A
(PARTALA) 		1735002017NRG24180220241320364 19/02/2024 ANIL 1735002017WL069816 ANIL 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 ANIL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-017-001/158-A
(PARTALA) 		1735002017NRG24180220241320365 19/02/2024 PRITI 1735002017WL069816 PRITI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 PRITI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-017-001/162
(PARTALA) 		1735002017NRG24180220241320369 19/02/2024 HIMMAT 1735002017WL069816 HIMMAT 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 HIMMAT CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-017-001/162
(PARTALA) 		1735002017NRG24180220241320370 19/02/2024 jamiya 1735002017WL069816 jamiya 00089 CBIN0284169 764 764 Processed 12/04/2024 302958334 jamiya CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-017-001/166
(PARTALA) 		1735002017NRG24180220241320371 19/02/2024 Pahl singh 1735002017WL069816 Pahl singh 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Pahlsingh CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-017-001/183
(PARTALA) 		1735002017NRG24180220241320374 19/02/2024 Krasana 1735002017WL069816 Krasana 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Krasana CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-017-001/185
(PARTALA) 		1735002017NRG24180220241320375 19/02/2024 Ashok 1735002017WL069816 Ashok 00089 CBIN0284169 1950 1950 Processed 12/04/2024 302958334 Ashok CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-017-001/185-A
(PARTALA) 		1735002017NRG24180220241320377 19/02/2024 varsha 1735002017WL069816 varsha 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 varsha CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-017-001/192
(PARTALA) 		1735002017NRG24180220241320379 19/02/2024 Anjli padwar 1735002017WL069816 Anjli padwar 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 Anjlipadwar CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-017-001/194
(PARTALA) 		1735002017NRG24180220241320381 19/02/2024 phul kali 1735002017WL069816 phul kali 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 phulkali CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-017-001/196
(PARTALA) 		1735002017NRG24180220241320382 19/02/2024 Pichcha Govind 1735002017WL069816 Pichcha Govind 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 PichchaGovind CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-017-001/199
(PARTALA) 		1735002017NRG24180220241320383 19/02/2024 ram bai 1735002017WL069816 ram bai 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 rambai CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-017-001/199
(PARTALA) 		1735002017NRG24180220241320384 19/02/2024 Sarshwati 1735002017WL069816 Sarshwati 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Sarshwati CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-017-001/20
(PARTALA) 		1735002017NRG24180220241320385 19/02/2024 Nirup 1735002017WL069816 Nirup 00089 CBIN0284169 955 955 Processed 12/04/2024 302958334 Nirup CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-017-001/202
(PARTALA) 		1735002017NRG24180220241320386 19/02/2024 BUDHIYA 1735002017WL069816 BUDHIYA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 BUDHIYA CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-017-001/208
(PARTALA) 		1735002017NRG24180220241320387 19/02/2024 mamta 1735002017WL069816 mamta 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 mamta CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-017-001/211
(PARTALA) 		1735002017NRG24180220241320388 19/02/2024 HIRODA 1735002017WL069816 HIRODA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 HIRODA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-017-001/22
(PARTALA) 		1735002017NRG24180220241320390 19/02/2024 MURALO 1735002017WL069816 MURALO 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 MURALO CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-017-001/23
(PARTALA) 		1735002017NRG24180220241320391 19/02/2024 Pooran 1735002017WL069816 Pooran 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Pooran CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-017-001/231
(PARTALA) 		1735002017NRG24180220241320394 19/02/2024 CHHOTI 1735002017WL069816 CHHOTI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 CHHOTI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-017-001/231
(PARTALA) 		1735002017NRG24180220241320393 19/02/2024 PRASAD 1735002017WL069816 PRASAD 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 PRASAD CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-017-001/234
(PARTALA) 		1735002017NRG24180220241320395 19/02/2024 SUSHILA 1735002017WL069816 SUSHILA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SUSHILA CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-017-001/239
(PARTALA) 		1735002017NRG24180220241320396 19/02/2024 Makhan 1735002017WL069816 Makhan 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 Makhan CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-017-001/24
(PARTALA) 		1735002017NRG24180220241320398 19/02/2024 DHANUWA 1735002017WL069816 DHANUWA 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 DHANUWA CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-017-001/240
(PARTALA) 		1735002017NRG24180220241320399 19/02/2024 sivrstan 1735002017WL069816 sivrstan 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 sivrstan CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-017-001/240
(PARTALA) 		1735002017NRG24180220241320400 19/02/2024 SUMTA 1735002017WL069816 SUMTA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SUMTA CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-017-001/241
(PARTALA) 		1735002017NRG24180220241320402 19/02/2024 aasha priti 1735002017WL069816 aasha priti 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 aashapriti CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-017-001/241
(PARTALA) 		1735002017NRG24180220241320401 19/02/2024 AMAR SINGH 1735002017WL069816 AMAR SINGH 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 AMARSINGH CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-017-001/243
(PARTALA) 		1735002017NRG24180220241320404 19/02/2024 devlal 1735002017WL069816 devlal 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 devlal CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-017-001/243
(PARTALA) 		1735002017NRG24180220241320403 19/02/2024 sevkali 1735002017WL069816 sevkali 00089 CBIN0284169 2145 2145 Processed 13/04/2024 302958334 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-017-001/244
(PARTALA) 		1735002017NRG24180220241320405 19/02/2024 BIHARI 1735002017WL069816 BIHARI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 BIHARI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-017-001/245
(PARTALA) 		1735002017NRG24180220241320406 19/02/2024 sunita 1735002017WL069816 sunita 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 sunita CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-017-001/251
(PARTALA) 		1735002017NRG24180220241320408 19/02/2024 SAROJ 1735002017WL069816 SAROJ 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SAROJ CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-017-001/252
(PARTALA) 		1735002017NRG24180220241320410 19/02/2024 CHAMRI 1735002017WL069816 CHAMRI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 CHAMRI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-017-001/252
(PARTALA) 		1735002017NRG24180220241320409 19/02/2024 Summat 1735002017WL069816 Summat 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Summat CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-017-001/254
(PARTALA) 		1735002017NRG24180220241320411 19/02/2024 sarvan 1735002017WL069816 sarvan 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 sarvan CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-017-001/256
(PARTALA) 		1735002017NRG24180220241320413 19/02/2024 usha bai 1735002017WL069816 usha bai 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 ushabai CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-017-001/258
(PARTALA) 		1735002017NRG24180220241320414 19/02/2024 sunita 1735002017WL069816 sunita 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 NARAYANGANJ MP-35-002-017-001/270
(PARTALA) 		1735002017NRG24180220241320417 19/02/2024 DASONDA 1735002017WL069816 DASONDA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 DASONDA CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-017-001/271
(PARTALA) 		1735002017NRG24180220241320418 19/02/2024 SHANTI 1735002017WL069816 SHANTI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SHANTI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-017-001/278
(PARTALA) 		1735002017NRG24180220241320421 19/02/2024 MALIYA 1735002017WL069816 MALIYA 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MALIYA CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-017-001/282
(PARTALA) 		1735002017NRG24180220241320423 19/02/2024 TITRU 1735002017WL069816 TITRU 00089 CBIN0284169 2145 2145 Processed 13/04/2024 302958334 TITRU INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-017-001/282
(PARTALA) 		1735002017NRG24180220241320422 19/02/2024 TITRU 1735002017WL069816 TITRU 00089 CBIN0284169 2145 2145 Processed 12/04/2024 302958334 TITRU CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-017-001/285
(PARTALA) 		1735002017NRG24180220241320424 19/02/2024 OMKAR 1735002017WL069816 OMKAR 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 OMKAR CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-017-001/292
(PARTALA) 		1735002017NRG24180220241320425 19/02/2024 kheta 1735002017WL069816 kheta 00089 CBIN0284169 2145 2145 Processed 13/04/2024 302958334 kheta INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-017-001/297
(PARTALA) 		1735002017NRG24180220241320426 19/02/2024 RAMPHAL 1735002017WL069816 RAMPHAL 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 RAMPHAL CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-017-001/309
(PARTALA) 		1735002017NRG24180220241320429 19/02/2024 RATAN SINGH 1735002017WL069816 RATAN SINGH 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 RATANSINGH CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-017-001/309
(PARTALA) 		1735002017NRG24180220241320430 19/02/2024 SIYA BAI 1735002017WL069816 SIYA BAI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SIYABAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-017-001/314
(PARTALA) 		1735002017NRG24180220241320433 19/02/2024 ANIL 1735002017WL069816 ANIL 00089 CBIN0284169 780 780 Processed 12/04/2024 302958334 ANIL CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-017-001/314
(PARTALA) 		1735002017NRG24180220241320432 19/02/2024 ANIL KUMAR 1735002017WL069816 ANIL KUMAR 00089 CBIN0284169 780 780 Processed 12/04/2024 302958334 ANILKUMAR STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-017-001/317
(PARTALA) 		1735002017NRG24180220241320436 19/02/2024 CHAIN SINGH 1735002017WL069816 CHAIN SINGH 00089 CBIN0284169 1337 1337 Processed 13/04/2024 302958334 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-017-001/317
(PARTALA) 		1735002017NRG24180220241320437 19/02/2024 dropti bai 1735002017WL069816 dropti bai 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 droptibai CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-017-001/320
(PARTALA) 		1735002017NRG24180220241320438 19/02/2024 BADRI 1735002017WL069816 BADRI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 BADRI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-017-001/320
(PARTALA) 		1735002017NRG24180220241320439 19/02/2024 TIJIYA 1735002017WL069816 TIJIYA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 TIJIYA CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-017-001/321-A
(PARTALA) 		1735002017NRG24180220241320441 19/02/2024 satiya 1735002017WL069816 satiya 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 satiya CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-017-001/323
(PARTALA) 		1735002017NRG24180220241320442 19/02/2024 Kavita 1735002017WL069816 Kavita 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Kavita CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-017-001/38
(PARTALA) 		1735002017NRG24180220241320443 19/02/2024 DHAN SINGH 1735002017WL069816 DHAN SINGH 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 DHANSINGH CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-017-001/40-A
(PARTALA) 		1735002017NRG24180220241320445 19/02/2024 SANDEEP 1735002017WL069816 SANDEEP 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SANDEEP CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-017-001/40-A
(PARTALA) 		1735002017NRG24180220241320444 19/02/2024 SUKRATI 1735002017WL069816 SUKRATI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 SUKRATI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-017-001/43
(PARTALA) 		1735002017NRG24180220241320447 19/02/2024 tilak vati 1735002017WL069816 tilak vati 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 tilakvati CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-017-001/49
(PARTALA) 		1735002017NRG24180220241320449 19/02/2024 Dasoda 1735002017WL069816 Dasoda 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Dasoda CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-017-001/49
(PARTALA) 		1735002017NRG24180220241320448 19/02/2024 maniram 1735002017WL069816 maniram 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 maniram CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-017-001/62
(PARTALA) 		1735002017NRG24180220241320450 19/02/2024 RAMOTI 1735002017WL069816 RAMOTI 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 RAMOTI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-017-001/66
(PARTALA) 		1735002017NRG24180220241320451 19/02/2024 PARSAD 1735002017WL069816 PARSAD 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 PARSAD CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-017-001/66
(PARTALA) 		1735002017NRG24180220241320452 19/02/2024 URMILA 1735002017WL069816 URMILA 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 URMILA CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-017-001/74
(PARTALA) 		1735002017NRG24180220241320455 19/02/2024 Pahal wati 1735002017WL069816 Pahal wati 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Pahalwati CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-017-001/83-A
(PARTALA) 		1735002017NRG24180220241320456 19/02/2024 MANGAN SINGH 1735002017WL069816 MANGAN SINGH 00089 CBIN0284169 2145 2145 Processed 13/04/2024 302958334 MANGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-017-001/85
(PARTALA) 		1735002017NRG24180220241320457 19/02/2024 LALTI 1735002017WL069816 LALTI 00089 CBIN0284169 764 764 Processed 12/04/2024 302958334 LALTI IDBI BANK(607095)
138 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG24180220241320459 19/02/2024 Babulal 1735002017WL069816 Babulal 00089 CBIN0284169 1337 1337 Processed 12/04/2024 302958334 Babulal CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-017-001/91
(PARTALA) 		1735002017NRG24180220241320460 19/02/2024 deepak das 1735002017WL069816 deepak das 00089 CBIN0284169 1755 1755 Processed 13/04/2024 302958334 deepakdas INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-019-001/10
(BAMHANI) 		1735002019NRG24190220241325806 19/02/2024 punwa 1735002019WL070062 punwa 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 punwa CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-019-001/100
(BAMHANI) 		1735002019NRG24180220241322160 19/02/2024 lakhhman 1735002019WL069908 lakhhman 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 lakhhman CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-019-001/105-A
(BAMHANI) 		1735002019NRG24190220241325809 19/02/2024 JAMNA PRASAD YADAV 1735002019WL070062 JAMNA PRASAD YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 JAMNAPRASADYADAV CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-019-001/11-A
(BAMHANI) 		1735002019NRG24190220241325814 19/02/2024 SILOCHNA BAI 1735002019WL070062 SILOCHNA BAI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-019-001/11-A
(BAMHANI) 		1735002019NRG24190220241325813 19/02/2024 SILOCHNA BAI 1735002019WL070062 SILOCHNA BAI 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-019-001/110-A
(BAMHANI) 		1735002019NRG24190220241325815 19/02/2024 KHILAN 1735002019WL070062 KHILAN 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 KHILAN CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-019-001/114
(BAMHANI) 		1735002019NRG24190220241325816 19/02/2024 BISHNU UIKEY 1735002019WL070062 BISHNU UIKEY 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 BISHNUUIKEY CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-019-001/115
(BAMHANI) 		1735002019NRG24180220241322162 19/02/2024 pahal singh 1735002019WL069908 pahal singh 00089 CBIN0284169 1386 1386 Processed 12/04/2024 302958334 pahalsingh STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-019-001/116
(BAMHANI) 		1735002019NRG24190220241325817 19/02/2024 CHIMMAN LAL YADAV 1735002019WL070062 CHIMMAN LAL YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 CHIMMANLALYADAV CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-019-001/117
(BAMHANI) 		1735002019NRG24180220241322183 19/02/2024 Pramod kumar 1735002019WL069909 Pramod kumar 00089 CBIN0284169 2178 2178 Processed 12/04/2024 302958334 Pramodkumar CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-019-001/14
(BAMHANI) 		1735002019NRG24190220241325818 19/02/2024 SUFAL SINGH YADAV 1735002019WL070062 SUFAL SINGH YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 SUFALSINGHYADAV CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-019-001/18-A
(BAMHANI) 		1735002019NRG24190220241325823 19/02/2024 KIRAN YADAV 1735002019WL070062 KIRAN YADAV 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 KIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-019-001/18-A
(BAMHANI) 		1735002019NRG24190220241325822 19/02/2024 VIJAY KUMAR YADAV 1735002019WL070062 VIJAY KUMAR YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-019-001/19
(BAMHANI) 		1735002019NRG24190220241325824 19/02/2024 TEJI LAL 1735002019WL070062 TEJI LAL 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 TEJILAL CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-019-001/2
(BAMHANI) 		1735002019NRG24190220241325825 19/02/2024 LAMMU SINGH YADAV 1735002019WL070062 LAMMU SINGH YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 LAMMUSINGHYADAV CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-019-001/2
(BAMHANI) 		1735002019NRG24190220241325826 19/02/2024 Tijiya bai 1735002019WL070062 Tijiya bai 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 Tijiyabai CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-019-001/21
(BAMHANI) 		1735002019NRG24180220241322164 19/02/2024 NANCHI BAI 1735002019WL069908 NANCHI BAI 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 NANCHIBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-001/25
(BAMHANI) 		1735002019NRG24190220241325828 19/02/2024 vimla bai maravi 1735002019WL070062 vimla bai maravi 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 vimlabaimaravi CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-019-001/26
(BAMHANI) 		1735002019NRG24190220241325829 19/02/2024 ramwati 1735002019WL070062 ramwati 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-019-001/26-A
(BAMHANI) 		1735002019NRG24190220241325830 19/02/2024 premwati 1735002019WL070062 premwati 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 premwati CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24190220241325831 19/02/2024 GIRANI LAL 1735002019WL070062 GIRANI LAL 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 GIRANILAL CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-019-001/29-A
(BAMHANI) 		1735002019NRG24190220241325832 19/02/2024 Saroj bai 1735002019WL070062 Saroj bai 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 Sarojbai CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-019-001/3-A
(BAMHANI) 		1735002019NRG24190220241325835 19/02/2024 NARBADIYA BAI MARAVI 1735002019WL070062 NARBADIYA BAI MARAVI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 NARBADIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-019-001/31
(BAMHANI) 		1735002019NRG24180220241322166 19/02/2024 Mohar singh uladi 1735002019WL069908 Mohar singh uladi 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 Moharsinghuladi CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-019-001/32
(BAMHANI) 		1735002019NRG24190220241325836 19/02/2024 DROPTI BAI 1735002019WL070062 DROPTI BAI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 DROPTIBAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-019-001/32-A
(BAMHANI) 		1735002019NRG24190220241325837 19/02/2024 ROSHNI 1735002019WL070062 ROSHNI 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-019-001/33
(BAMHANI) 		1735002019NRG24190220241325839 19/02/2024 AJMER SINGH 1735002019WL070062 AJMER SINGH 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-019-001/33
(BAMHANI) 		1735002019NRG24190220241325838 19/02/2024 AJMER SINGH 1735002019WL070062 AJMER SINGH 00089 CBIN0284169 1584 1584 Processed 13/04/2024 302958334 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24190220241325840 19/02/2024 ANJALI YADAV 1735002019WL070062 ANJALI YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-019-001/35
(BAMHANI) 		1735002019NRG24180220241322185 19/02/2024 OMPRAKASH 1735002019WL069909 OMPRAKASH 00089 CBIN0284169 2178 2178 Processed 13/04/2024 302958334 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-019-001/36
(BAMHANI) 		1735002019NRG24190220241325841 19/02/2024 VISHNU 1735002019WL070062 VISHNU 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 VISHNU CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-019-001/38
(BAMHANI) 		1735002019NRG24190220241325843 19/02/2024 RAMBAI YADAV 1735002019WL070062 RAMBAI YADAV 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24190220241325844 19/02/2024 Halki bai 1735002019WL070062 Halki bai 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 Halkibai CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-019-001/40-A
(BAMHANI) 		1735002019NRG24180220241322169 19/02/2024 bavita bai 1735002019WL069908 bavita bai 00089 CBIN0284169 198 198 Processed 12/04/2024 302958334 bavitabai CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-019-001/44-A
(BAMHANI) 		1735002019NRG24190220241325847 19/02/2024 DALPAT SINGH 1735002019WL070062 DALPAT SINGH 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 DALPATSINGH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-019-001/45
(BAMHANI) 		1735002019NRG24190220241325849 19/02/2024 KHUBCHAND 1735002019WL070062 KHUBCHAND 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 KHUBCHAND CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-019-001/50
(BAMHANI) 		1735002019NRG24190220241325854 19/02/2024 chandrawati 1735002019WL070062 chandrawati 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 chandrawati CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-019-001/52
(BAMHANI) 		1735002019NRG24180220241322171 19/02/2024 shyamwati 1735002019WL069908 shyamwati 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 shyamwati CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-019-001/60
(BAMHANI) 		1735002019NRG24180220241322191 19/02/2024 ravindra 1735002019WL069909 ravindra 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 ravindra CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-019-001/62
(BAMHANI) 		1735002019NRG24190220241325856 19/02/2024 SHANTI 1735002019WL070062 SHANTI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 SHANTI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-019-001/65
(BAMHANI) 		1735002019NRG24180220241322173 19/02/2024 RAMKUMAR BARMAN 1735002019WL069908 RAMKUMAR BARMAN 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 RAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-019-001/65-A
(BAMHANI) 		1735002019NRG24180220241322174 19/02/2024 MEMVATI 1735002019WL069908 MEMVATI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 MEMVATI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-019-001/68-A
(BAMHANI) 		1735002019NRG24180220241322193 19/02/2024 Jitendra Kumar Barman 1735002019WL069909 Jitendra Kumar Barman 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 JitendraKumarBarman CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-019-001/71
(BAMHANI) 		1735002019NRG24180220241322175 19/02/2024 Nanhi Bai Kulaste 1735002019WL069908 Nanhi Bai Kulaste 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 NanhiBaiKulaste CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24190220241325859 19/02/2024 PURAN LAL MARAVI 1735002019WL070062 PURAN LAL MARAVI 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 PURANLALMARAVI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-019-001/78-A
(BAMHANI) 		1735002019NRG24180220241322177 19/02/2024 Halki Bai Barman 1735002019WL069908 Halki Bai Barman 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 HalkiBaiBarman CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-019-001/82
(BAMHANI) 		1735002019NRG24190220241325861 19/02/2024 Tahar singh maravi 1735002019WL070062 Tahar singh maravi 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 Taharsinghmaravi CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-019-001/96
(BAMHANI) 		1735002019NRG24180220241322181 19/02/2024 manno bai 1735002019WL069908 manno bai 00089 CBIN0284169 2376 2376 Processed 12/04/2024 302958334 mannobai CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-019-001/97
(BAMHANI) 		1735002019NRG24190220241325866 19/02/2024 dinesh maravi 1735002019WL070062 dinesh maravi 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 dineshmaravi CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24190220241325868 19/02/2024 sukhvati 1735002019WL070062 sukhvati 00089 CBIN0284169 1584 1584 Processed 12/04/2024 302958334 sukhvati CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-019-002/111
(BAMHANI) 		1735002019NRG24190220241325785 19/02/2024 AHILYA BAI 1735002019WL070061 AHILYA BAI 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 AHILYABAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-019-002/111
(BAMHANI) 		1735002019NRG24190220241325786 19/02/2024 SUGREEV JHARIYA 1735002019WL070061 SUGREEV JHARIYA 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 SUGREEVJHARIYA CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-019-002/114
(BAMHANI) 		1735002019NRG24190220241325788 19/02/2024 Manoj Kumar 1735002019WL070061 Manoj Kumar 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 ManojKumar CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-019-002/114
(BAMHANI) 		1735002019NRG24190220241325787 19/02/2024 SARITA BAI 1735002019WL070061 SARITA BAI 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 SARITABAI CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-019-002/41
(BAMHANI) 		1735002019NRG24190220241325791 19/02/2024 aniket 1735002019WL070061 aniket 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 aniket CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-019-002/48
(BAMHANI) 		1735002019NRG24190220241325792 19/02/2024 Ritik 1735002019WL070061 Ritik 00089 CBIN0284169 2156 2156 Processed 12/04/2024 302958334 Ritik CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-019-002/49
(BAMHANI) 		1735002019NRG24190220241325793 19/02/2024 GANSIYA BAI 1735002019WL070061 GANSIYA BAI 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 GANSIYABAI CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-019-002/49-A
(BAMHANI) 		1735002019NRG24190220241325795 19/02/2024 geeta 1735002019WL070061 geeta 00089 CBIN0284169 2352 2352 Processed 13/04/2024 302958334 geeta BANK OF MAHARASHTRA(607387)
198 NARAYANGANJ MP-35-002-019-002/49-A
(BAMHANI) 		1735002019NRG24190220241325794 19/02/2024 kamlesh 1735002019WL070061 kamlesh 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 kamlesh CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-019-002/81
(BAMHANI) 		1735002019NRG24190220241325798 19/02/2024 Ramnarayan jhariya 1735002019WL070061 Ramnarayan jhariya 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 Ramnarayanjhariya CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-019-002/81
(BAMHANI) 		1735002019NRG24190220241325797 19/02/2024 VIMLA BAI 1735002019WL070061 VIMLA BAI 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 VIMLABAI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-019-002/86
(BAMHANI) 		1735002019NRG24190220241325799 19/02/2024 RAM KUMAR 1735002019WL070061 RAM KUMAR 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 RAMKUMAR CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-019-002/86
(BAMHANI) 		1735002019NRG24190220241325800 19/02/2024 RAMKUMAR 1735002019WL070061 RAMKUMAR 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 RAMKUMAR CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-019-002/86-B
(BAMHANI) 		1735002019NRG24190220241325801 19/02/2024 krishna jhariya 1735002019WL070061 krishna jhariya 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 krishnajhariya CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-019-002/86-C
(BAMHANI) 		1735002019NRG24190220241325802 19/02/2024 Jyoti Jhariya 1735002019WL070061 Jyoti Jhariya 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 JyotiJhariya NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-019-002/89-A
(BAMHANI) 		1735002019NRG24190220241325803 19/02/2024 HEMLATA JHARIYA 1735002019WL070061 HEMLATA JHARIYA 00089 CBIN0284169 2156 2156 Processed 12/04/2024 302958334 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-019-002/92
(BAMHANI) 		1735002019NRG24190220241325804 19/02/2024 rameshwar jhariya 1735002019WL070061 rameshwar jhariya 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 rameshwarjhariya CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-019-002/92
(BAMHANI) 		1735002019NRG24190220241325805 19/02/2024 Shashi bai jhariya 1735002019WL070061 Shashi bai jhariya 00089 CBIN0284169 2352 2352 Processed 12/04/2024 302958334 Shashibaijhariya CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-019-003/114
(BAMHANI) 		1735002019NRG24190220241325870 19/02/2024 ANJANI UIKE 1735002019WL070063 ANJANI UIKE 00089 CBIN0284169 2178 2178 Processed 12/04/2024 302958334 ANJANIUIKE CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-019-003/139-C
(BAMHANI) 		1735002019NRG24190220241325872 19/02/2024 Hitendra vishwakarma 1735002019WL070063 Hitendra vishwakarma 00089 CBIN0284169 2178 2178 Processed 12/04/2024 302958334 Hitendravishwakarma STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-019-003/224
(BAMHANI) 		1735002019NRG24190220241325877 19/02/2024 komal bai 1735002019WL070063 komal bai 00089 CBIN0284169 2178 2178 Processed 13/04/2024 302958334 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-019-003/70
(BAMHANI) 		1735002019NRG24190220241325880 19/02/2024 SHIVRAJ 1735002019WL070063 SHIVRAJ 00089 CBIN0284169 1980 1980 Processed 12/04/2024 302958334 SHIVRAJ CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-019-003/71
(BAMHANI) 		1735002019NRG24190220241325881 19/02/2024 sahjan singh 1735002019WL070063 sahjan singh 00089 CBIN0284169 1980 1980 Processed 12/04/2024 302958334 sahjansingh CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-024-001/162-A
(MAILI) 		1735002024NRG24190220241323928 19/02/2024 dhanajay 1735002024WL069977 dhanajay 00089 CBIN0284169 1260 1260 Processed 12/04/2024 302958334 dhanajay CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-025-002/185-C
(CHIRAIDONGARI) 		1735002025NRG24170220241319672 19/02/2024 RAM LAL VISHWAKARMA 1735002025WL069798 RAM LAL VISHWAKARMA 00089 CBIN0284169 1116 1116 Processed 13/04/2024 302958334 RAMLALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-030-002/23-B
(SUKHRAM) 		1735002030NRG24190220241324129 19/02/2024 SUNITA BAI URRETI 1735002030WL069990 SUNITA BAI URRETI 00089 CBIN0284169 1206 1206 Processed 13/04/2024 302958334 SUNITABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002000NRG24190220241325214 19/02/2024 SUNEEL KUMAR 1735002WL070043 SUNEEL KUMAR 00089 CBIN0284169 995 995 Processed 13/04/2024 302958334 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
217 NARAYANGANJ MP-35-002-031-003/30
(BIJEGAON) 		1735002000NRG24190220241325226 19/02/2024 GINDI BAI KULASTE 1735002WL070043 GINDI BAI KULASTE 00089 CBIN0284169 995 995 Processed 12/04/2024 302958334 GINDIBAIKULASTE CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-031-003/35
(BIJEGAON) 		1735002000NRG24190220241325228 19/02/2024 RAMOTA BAI 1735002WL070043 RAMOTA BAI 00089 CBIN0284169 995 995 Processed 12/04/2024 302958334 RAMOTABAI CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002000NRG24190220241325237 19/02/2024 SONA BAI 1735002WL070043 SONA BAI 00089 CBIN0284169 995 995 Processed 12/04/2024 302958334 SONABAI CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-031-003/63
(BIJEGAON) 		1735002000NRG24190220241325244 19/02/2024 chandravati kulaste 1735002WL070043 chandravati kulaste 00089 CBIN0284169 995 995 Processed 12/04/2024 302958334 chandravatikulaste CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-031-003/67
(BIJEGAON) 		1735002000NRG24190220241325247 19/02/2024 SANTOSH KUMAR DHURVEY 1735002WL070043 SANTOSH KUMAR DHURVEY 00089 CBIN0284169 995 995 Processed 13/04/2024 302958334 SANTOSHKUMARDHURVEY FINO PAYMENTS BANK LTD(608001)
222 NARAYANGANJ MP-35-002-031-003/68
(BIJEGAON) 		1735002000NRG24190220241325248 19/02/2024 SOMVATI BAI 1735002WL070043 SOMVATI BAI 00089 CBIN0284169 995 995 Processed 12/04/2024 302958334 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-032-002/101-A
(GUJARSANI) 		1735002032NRG24180220241322441 19/02/2024 BABITA MARKAM 1735002032WL069919 BABITA MARKAM 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 BABITAMARKAM CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-032-002/103
(GUJARSANI) 		1735002032NRG24180220241322442 19/02/2024 HARJEET DAS SONWANI 1735002032WL069919 HARJEET DAS SONWANI 00089 CBIN0284169 764 764 Processed 12/04/2024 302958334 HARJEETDASSONWANI CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-032-002/112
(GUJARSANI) 		1735002032NRG24180220241322444 19/02/2024 SIMA BAIRAGI 1735002032WL069919 SIMA BAIRAGI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SIMABAIRAGI CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-032-002/113
(GUJARSANI) 		1735002032NRG24180220241322445 19/02/2024 VINEETA BAIRAGI 1735002032WL069919 VINEETA BAIRAGI 00089 CBIN0284169 191 191 Processed 12/04/2024 302958334 VINEETABAIRAGI CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-032-002/116
(GUJARSANI) 		1735002032NRG24180220241322447 19/02/2024 SIYA BAI 1735002032WL069919 SIYA BAI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SIYABAI CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-032-002/117
(GUJARSANI) 		1735002032NRG24180220241322448 19/02/2024 RAKHIYO BAI 1735002032WL069919 RAKHIYO BAI 00089 CBIN0284169 764 764 Processed 12/04/2024 302958334 RAKHIYOBAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-032-002/167
(GUJARSANI) 		1735002032NRG24180220241322459 19/02/2024 MANOTI BAI MARKO 1735002032WL069919 MANOTI BAI MARKO 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MANOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002032NRG24180220241322461 19/02/2024 Meena Bai 1735002032WL069919 Meena Bai 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MeenaBai CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002032NRG24180220241322465 19/02/2024 SUNITA BAI PARTE 1735002032WL069919 SUNITA BAI PARTE 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SUNITABAIPARTE CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002032NRG24180220241322466 19/02/2024 SEV KALI 1735002032WL069919 SEV KALI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SEVKALI CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-032-002/26
(GUJARSANI) 		1735002032NRG24180220241322468 19/02/2024 Bhupendra 1735002032WL069919 Bhupendra 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 Bhupendra CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-032-002/29-A
(GUJARSANI) 		1735002032NRG24180220241322469 19/02/2024 BUDDHO BAI MARKO 1735002032WL069919 BUDDHO BAI MARKO 00089 CBIN0284169 382 382 Processed 12/04/2024 302958334 BUDDHOBAIMARKO CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002032NRG24180220241322470 19/02/2024 KASTURIYA BAI 1735002032WL069919 KASTURIYA BAI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002032NRG24180220241322476 19/02/2024 MISHRILAL UIKE 1735002032WL069919 MISHRILAL UIKE 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MISHRILALUIKE CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002032NRG24180220241322475 19/02/2024 MULIYA BAI 1735002032WL069919 MULIYA BAI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 MULIYABAI CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-032-002/60
(GUJARSANI) 		1735002032NRG24180220241322479 19/02/2024 Sita Bai 1735002032WL069919 Sita Bai 00089 CBIN0284169 573 573 Processed 12/04/2024 302958334 SitaBai CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-032-002/69
(GUJARSANI) 		1735002032NRG24180220241322482 19/02/2024 SUHAGA BAI WARKADE 1735002032WL069919 SUHAGA BAI WARKADE 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SUHAGABAIWARKADE CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24180220241322487 19/02/2024 GOUTAM PRASAD BAIRAGI 1735002032WL069919 GOUTAM PRASAD BAIRAGI 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 GOUTAMPRASADBAIRAGI CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002032NRG24180220241322490 19/02/2024 Archana 1735002032WL069919 Archana 00089 CBIN0284169 1146 1146 Processed 13/04/2024 302958334 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002032NRG24180220241322491 19/02/2024 DHANSINGH 1735002032WL069919 DHANSINGH 00089 CBIN0284169 1146 1146 Processed 13/04/2024 302958334 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002032NRG24180220241322492 19/02/2024 DHANSINGH 1735002032WL069919 DHANSINGH 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 DHANSINGH STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-032-002/95
(GUJARSANI) 		1735002032NRG24180220241322493 19/02/2024 SEV KALI PAVLE 1735002032WL069919 SEV KALI PAVLE 00089 CBIN0284169 1146 1146 Processed 12/04/2024 302958334 SEVKALIPAVLE CENTRAL BANK OF INDIA(607115)
SubTotal 382148 382148
245 NARAYANGANJ MP-35-002-019-003/69-A
(BAMHANI) 		1735002019NRG24180220241322182 19/02/2024 Saraswati 1735002019WL069908 Saraswati 00165 IBKL0001632 396 396 Processed 12/04/2024 302958334 Saraswati IDBI BANK(607095)
SubTotal 396 396
246 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002032NRG24180220241322450 19/02/2024 ANITA UIKEY 1735002032WL069919 ANITA UIKEY 00415 SBIN0000421 1146 1146 Processed 12/04/2024 302958334 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
247 NARAYANGANJ MP-35-002-030-002/122
(SUKHRAM) 		1735002030NRG24190220241324123 19/02/2024 ASHOK BAI 1735002030WL069990 ASHOK BAI 00415 SBIN0004641 1206 1206 Processed 12/04/2024 302958334 ASHOKBAI STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-031-003/66
(BIJEGAON) 		1735002000NRG24190220241325246 19/02/2024 PARWATI YADAV 1735002WL070043 PARWATI YADAV 00415 SBIN0004641 995 995 Processed 12/04/2024 302958334 PARWATIYADAV STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-031-003/69
(BIJEGAON) 		1735002000NRG24190220241325249 19/02/2024 SUSHEELA YADAV 1735002WL070043 SUSHEELA YADAV 00415 SBIN0004641 995 995 Processed 12/04/2024 302958334 SUSHEELAYADAV STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-042-003/100
(FADKIMAL) 		1735002042NRG24180220241320311 19/02/2024 maglo Bai 1735002042WL069813 maglo Bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 magloBai STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-042-003/101
(FADKIMAL) 		1735002042NRG24180220241320312 19/02/2024 SUKKO BAI MARAVI 1735002042WL069813 SUKKO BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 SUKKOBAIMARAVI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-042-003/11
(FADKIMAL) 		1735002042NRG24180220241320314 19/02/2024 RAM BAI MARAVI 1735002042WL069813 RAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 RAMBAIMARAVI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-042-003/11
(FADKIMAL) 		1735002042NRG24180220241320313 19/02/2024 SUKLAL MARAVI 1735002042WL069813 SUKLAL MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 SUKLALMARAVI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-042-003/12
(FADKIMAL) 		1735002042NRG24180220241320316 19/02/2024 ANITA BAI 1735002042WL069813 ANITA BAI 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 ANITABAI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-042-003/12
(FADKIMAL) 		1735002042NRG24180220241320315 19/02/2024 BABU LAL CHECHAM 1735002042WL069813 BABU LAL CHECHAM 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 BABULALCHECHAM STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-042-003/13
(FADKIMAL) 		1735002042NRG24180220241320317 19/02/2024 BHARAT SINGH KERAM 1735002042WL069813 BHARAT SINGH KERAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 BHARATSINGHKERAM STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24180220241320318 19/02/2024 DHEERA 1735002042WL069813 DHEERA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 DHEERA STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-042-003/18
(FADKIMAL) 		1735002042NRG24180220241320319 19/02/2024 FAGGU SINGH UDDE 1735002042WL069813 FAGGU SINGH UDDE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 FAGGUSINGHUDDE STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002042NRG24180220241320320 19/02/2024 DURGESH KUMAR PRASTE 1735002042WL069813 DURGESH KUMAR PRASTE 00415 SBIN0004641 1200 1200 Processed 13/04/2024 302958334 DURGESHKUMARPRASTE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-042-003/28
(FADKIMAL) 		1735002042NRG24180220241320321 19/02/2024 SURESH MARAVI 1735002042WL069813 SURESH MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 SURESHMARAVI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-042-003/32-A
(FADKIMAL) 		1735002042NRG24180220241320323 19/02/2024 RAMOTI BAI MARAVI 1735002042WL069813 RAMOTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 RAMOTIBAIMARAVI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-042-003/33
(FADKIMAL) 		1735002042NRG24180220241320324 19/02/2024 HINDU SINGH MARKAM 1735002042WL069813 HINDU SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 HINDUSINGHMARKAM STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002042NRG24180220241320325 19/02/2024 ANEETA MARAVI 1735002042WL069813 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 ANEETAMARAVI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-042-003/5
(FADKIMAL) 		1735002042NRG24180220241320326 19/02/2024 CHAMRASINGH 1735002042WL069813 CHAMRASINGH 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 CHAMRASINGH STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-042-003/51
(FADKIMAL) 		1735002042NRG24180220241320327 19/02/2024 DUKHIYA BAI MARAVI 1735002042WL069813 DUKHIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 DUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-042-003/64-A
(FADKIMAL) 		1735002042NRG24180220241320328 19/02/2024 MALAVATI PATTA 1735002042WL069813 MALAVATI PATTA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 MALAVATIPATTA STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-042-003/65
(FADKIMAL) 		1735002042NRG24180220241320329 19/02/2024 KOTA BAI MARKAM 1735002042WL069813 KOTA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 KOTABAIMARKAM STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-042-003/69
(FADKIMAL) 		1735002042NRG24180220241320330 19/02/2024 VIRENDRA OYAM 1735002042WL069813 VIRENDRA OYAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 VIRENDRAOYAM STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-042-003/72-A
(FADKIMAL) 		1735002042NRG24180220241320331 19/02/2024 SHIVKUMARI DHURVE 1735002042WL069813 SHIVKUMARI DHURVE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 SHIVKUMARIDHURVE STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-042-003/76-C
(FADKIMAL) 		1735002042NRG24180220241320332 19/02/2024 LAMMU SINGH YADAV 1735002042WL069813 LAMMU SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 13/04/2024 302958334 LAMMUSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-042-003/81
(FADKIMAL) 		1735002042NRG24180220241320333 19/02/2024 ROSHNEE 1735002042WL069813 ROSHNEE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 ROSHNEE STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-042-003/82
(FADKIMAL) 		1735002042NRG24180220241320334 19/02/2024 DROPTI BAI MARKAM 1735002042WL069813 DROPTI BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 DROPTIBAIMARKAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-042-003/85
(FADKIMAL) 		1735002042NRG24180220241320335 19/02/2024 SURTA PATTA 1735002042WL069813 SURTA PATTA 00415 SBIN0004641 1200 1200 Processed 13/04/2024 302958334 SURTAPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-042-003/87
(FADKIMAL) 		1735002042NRG24180220241320336 19/02/2024 Chandravati 1735002042WL069813 Chandravati 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 Chandravati STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-042-003/91
(FADKIMAL) 		1735002042NRG24180220241320337 19/02/2024 CHARRU SINGH PATTA 1735002042WL069813 CHARRU SINGH PATTA 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 CHARRUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-042-003/96-A
(FADKIMAL) 		1735002042NRG24180220241320338 19/02/2024 AARTI MARKO 1735002042WL069813 AARTI MARKO 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 AARTIMARKO STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-042-003/97-A
(FADKIMAL) 		1735002042NRG24180220241320339 19/02/2024 BHAGVATI BAI KERAM 1735002042WL069813 BHAGVATI BAI KERAM 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302958334 BHAGVATIBAIKERAM STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG24180220241320340 19/02/2024 AJAY MARKO 1735002042WL069813 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 13/04/2024 302958334 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG24190220241325947 19/02/2024 dropti bai 1735002043WL070066 dropti bai 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 droptibai STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24190220241325952 19/02/2024 Pervat sing 1735002043WL070066 Pervat sing 00415 SBIN0004641 1000 1000 Processed 12/04/2024 302958334 Pervatsing STATE BANK OF INDIA(508548)
SubTotal 39196 39196
281 NARAYANGANJ MP-35-002-003-003/41-B
(GHONTKHEDA) 		1735002003NRG24190220241324743 19/02/2024 RAJVATI PUTTA 1735002003WL070029 RAJVATI PUTTA 00415 SBIN0005488 2064 2064 Processed 12/04/2024 302958334 RAJVATIPUTTA STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-003-003/54-A
(GHONTKHEDA) 		1735002003NRG24190220241324749 19/02/2024 MAYA BAI WARKADE 1735002003WL070029 MAYA BAI WARKADE 00415 SBIN0005488 2064 2064 Processed 12/04/2024 302958334 MAYABAIWARKADE STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-003-003/67-A
(GHONTKHEDA) 		1735002003NRG24190220241324757 19/02/2024 PRIT KUMAR WARKADE 1735002003WL070029 PRIT KUMAR WARKADE 00415 SBIN0005488 2064 2064 Processed 13/04/2024 302958334 PRITKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-003-003/98
(GHONTKHEDA) 		1735002003NRG24190220241324762 19/02/2024 DAYARAM 1735002003WL070029 DAYARAM 00415 SBIN0005488 2064 2064 Processed 12/04/2024 302958334 DAYARAM CENTRAL BANK OF INDIA(607115)
285 NARAYANGANJ MP-35-002-010-002/106
(MADHOGARH) 		1735002010NRG24180220241320585 19/02/2024 AMANTO BAI TEKAM 1735002010WL069821 AMANTO BAI TEKAM 00415 SBIN0005488 840 840 Processed 12/04/2024 302958334 AMANTOBAITEKAM STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-014-003/104
(SHAHA) 		1735002014NRG24130220241294094 19/02/2024 SAROJ BAI WARKADE 1735002014WL068881 SAROJ BAI WARKADE 00415 SBIN0005488 660 660 Processed 12/04/2024 302958334 SAROJBAIWARKADE STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002014NRG24130220241294096 19/02/2024 bashnti bai 1735002014WL068881 bashnti bai 00415 SBIN0005488 2420 2420 Processed 12/04/2024 302958334 bashntibai STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-014-003/39-A
(SHAHA) 		1735002014NRG24130220241294175 19/02/2024 lekhram warkade 1735002014WL068885 lekhram warkade 00415 SBIN0005488 2412 2412 Processed 13/04/2024 302958334 lekhramwarkade FINO PAYMENTS BANK LTD(608001)
289 NARAYANGANJ MP-35-002-014-003/49-A
(SHAHA) 		1735002014NRG24130220241294202 19/02/2024 HIRIYA BAI 1735002014WL068886 HIRIYA BAI 00415 SBIN0005488 2388 2388 Processed 12/04/2024 302958334 HIRIYABAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002014NRG24130220241294177 19/02/2024 SHANTI BAI 1735002014WL068885 SHANTI BAI 00415 SBIN0005488 2412 2412 Processed 12/04/2024 302958334 SHANTIBAI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-014-003/53
(SHAHA) 		1735002014NRG24130220241294108 19/02/2024 BASHORI LAL YADAV 1735002014WL068882 BASHORI LAL YADAV 00415 SBIN0005488 2160 2160 Processed 12/04/2024 302958334 BASHORILALYADAV STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-017-001/139
(PARTALA) 		1735002017NRG24180220241320356 19/02/2024 Soniya 1735002017WL069816 Soniya 00415 SBIN0005488 764 764 Processed 12/04/2024 302958334 Soniya STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-017-001/150-A
(PARTALA) 		1735002017NRG24180220241320359 19/02/2024 RAMOTI BAI PARASTI 1735002017WL069816 RAMOTI BAI PARASTI 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 RAMOTIBAIPARASTI STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-017-001/161-B
(PARTALA) 		1735002017NRG24180220241320366 19/02/2024 DEVKI 1735002017WL069816 DEVKI 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 DEVKI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-017-001/169
(PARTALA) 		1735002017NRG24180220241320372 19/02/2024 HARE SINGH 1735002017WL069816 HARE SINGH 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 HARESINGH CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-017-001/230
(PARTALA) 		1735002017NRG24180220241320392 19/02/2024 Sammal 1735002017WL069816 Sammal 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 Sammal CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-017-001/239
(PARTALA) 		1735002017NRG24180220241320397 19/02/2024 shanti bai 1735002017WL069816 shanti bai 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 shantibai STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-017-001/247
(PARTALA) 		1735002017NRG24180220241320407 19/02/2024 DHAN SINGH 1735002017WL069816 DHAN SINGH 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 DHANSINGH CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-017-001/255
(PARTALA) 		1735002017NRG24180220241320412 19/02/2024 RUPSINGH 1735002017WL069816 RUPSINGH 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 RUPSINGH STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-017-001/258
(PARTALA) 		1735002017NRG24180220241320415 19/02/2024 dhanti 1735002017WL069816 dhanti 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 dhanti STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-017-001/259
(PARTALA) 		1735002017NRG24180220241320416 19/02/2024 navita 1735002017WL069816 navita 00415 SBIN0005488 2145 2145 Processed 13/04/2024 302958334 navita INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-017-001/271
(PARTALA) 		1735002017NRG24180220241320419 19/02/2024 SHANTI BAI 1735002017WL069816 SHANTI BAI 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 SHANTIBAI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-017-001/275
(PARTALA) 		1735002017NRG24180220241320420 19/02/2024 UMESH 1735002017WL069816 UMESH 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 UMESH STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-017-001/299
(PARTALA) 		1735002017NRG24180220241320427 19/02/2024 Krasna 1735002017WL069816 Krasna 00415 SBIN0005488 1337 1337 Processed 13/04/2024 302958334 Krasna FINO PAYMENTS BANK LTD(608001)
305 NARAYANGANJ MP-35-002-017-001/3
(PARTALA) 		1735002017NRG24180220241320428 19/02/2024 Bhola 1735002017WL069816 Bhola 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 Bhola STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-017-001/316
(PARTALA) 		1735002017NRG24180220241320434 19/02/2024 kunna 1735002017WL069816 kunna 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 kunna STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-017-001/316
(PARTALA) 		1735002017NRG24180220241320435 19/02/2024 radhrani 1735002017WL069816 radhrani 00415 SBIN0005488 2145 2145 Processed 12/04/2024 302958334 radhrani STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-017-001/43
(PARTALA) 		1735002017NRG24180220241320446 19/02/2024 SUPHAL 1735002017WL069816 SUPHAL 00415 SBIN0005488 1146 1146 Processed 12/04/2024 302958334 SUPHAL CENTRAL BANK OF INDIA(607115)
309 NARAYANGANJ MP-35-002-017-001/73
(PARTALA) 		1735002017NRG24180220241320454 19/02/2024 LAKHAN 1735002017WL069816 LAKHAN 00415 SBIN0005488 1337 1337 Processed 12/04/2024 302958334 LAKHAN STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-019-001/102
(BAMHANI) 		1735002019NRG24190220241325808 19/02/2024 jyoti bai 1735002019WL070062 jyoti bai 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 jyotibai STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24190220241325810 19/02/2024 Amar 1735002019WL070062 Amar 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 Amar STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24190220241325811 19/02/2024 duliya bai uladdi 1735002019WL070062 duliya bai uladdi 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 duliyabaiuladdi STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-019-001/11
(BAMHANI) 		1735002019NRG24190220241325812 19/02/2024 BASANTI BAI 1735002019WL070062 BASANTI BAI 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 BASANTIBAI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-019-001/14-A
(BAMHANI) 		1735002019NRG24190220241325819 19/02/2024 rajwati 1735002019WL070062 rajwati 00415 SBIN0005488 1386 1386 Processed 12/04/2024 302958334 rajwati STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-019-001/18
(BAMHANI) 		1735002019NRG24190220241325821 19/02/2024 sundar lal 1735002019WL070062 sundar lal 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 sundarlal STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-019-001/28
(BAMHANI) 		1735002019NRG24180220241322165 19/02/2024 JUGGAN BAI BARMAN 1735002019WL069908 JUGGAN BAI BARMAN 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 JUGGANBAIBARMAN STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-019-001/3
(BAMHANI) 		1735002019NRG24190220241325834 19/02/2024 dhaniya bai 1735002019WL070062 dhaniya bai 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 dhaniyabai STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-019-001/33-A
(BAMHANI) 		1735002019NRG24180220241322167 19/02/2024 ramta 1735002019WL069908 ramta 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 ramta STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-019-001/42-A
(BAMHANI) 		1735002019NRG24180220241322170 19/02/2024 Nomi lal 1735002019WL069908 Nomi lal 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 Nomilal STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-019-001/46
(BAMHANI) 		1735002019NRG24190220241325850 19/02/2024 sudama 1735002019WL070062 sudama 00415 SBIN0005488 1386 1386 Processed 12/04/2024 302958334 sudama STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-019-001/46-A
(BAMHANI) 		1735002019NRG24190220241325851 19/02/2024 Bandeni 1735002019WL070062 Bandeni 00415 SBIN0005488 1386 1386 Processed 12/04/2024 302958334 Bandeni STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-019-001/51
(BAMHANI) 		1735002019NRG24180220241322187 19/02/2024 PRAMOD KUMAR BARMAN 1735002019WL069909 PRAMOD KUMAR BARMAN 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 PRAMODKUMARBARMAN STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-019-001/52-A
(BAMHANI) 		1735002019NRG24180220241322172 19/02/2024 Silochana bai 1735002019WL069908 Silochana bai 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 Silochanabai STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-019-001/57
(BAMHANI) 		1735002019NRG24180220241322190 19/02/2024 HARISHCHAND 1735002019WL069909 HARISHCHAND 00415 SBIN0005488 594 594 Processed 12/04/2024 302958334 HARISHCHAND STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-019-001/68
(BAMHANI) 		1735002019NRG24180220241322192 19/02/2024 krashna bai 1735002019WL069909 krashna bai 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 krashnabai STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-019-001/70-A
(BAMHANI) 		1735002019NRG24180220241322194 19/02/2024 Durga bai barman 1735002019WL069909 Durga bai barman 00415 SBIN0005488 990 990 Processed 12/04/2024 302958334 Durgabaibarman STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-019-001/73
(BAMHANI) 		1735002019NRG24190220241325858 19/02/2024 DHANESHWWARI 1735002019WL070062 DHANESHWWARI 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 DHANESHWWARI STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-019-001/8
(BAMHANI) 		1735002019NRG24180220241322178 19/02/2024 Rajni bai 1735002019WL069908 Rajni bai 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 Rajnibai STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-019-001/80-A
(BAMHANI) 		1735002019NRG24180220241322195 19/02/2024 sarla 1735002019WL069909 sarla 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 sarla STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-019-001/87
(BAMHANI) 		1735002019NRG24180220241322179 19/02/2024 heero bai 1735002019WL069908 heero bai 00415 SBIN0005488 2376 2376 Processed 12/04/2024 302958334 heerobai STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-019-001/9
(BAMHANI) 		1735002019NRG24190220241325862 19/02/2024 Rajesh kumar 1735002019WL070062 Rajesh kumar 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 Rajeshkumar STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-019-001/90
(BAMHANI) 		1735002019NRG24190220241325863 19/02/2024 Devendra Kumar Marko 1735002019WL070062 Devendra Kumar Marko 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 DevendraKumarMarko STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-019-001/90
(BAMHANI) 		1735002019NRG24190220241325864 19/02/2024 Radha Bai Marko 1735002019WL070062 Radha Bai Marko 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 RadhaBaiMarko STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24190220241325865 19/02/2024 ramprasad 1735002019WL070062 ramprasad 00415 SBIN0005488 1584 1584 Processed 12/04/2024 302958334 ramprasad STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-019-003/140
(BAMHANI) 		1735002019NRG24190220241325874 19/02/2024 DEEP CHAND VISHWAKARMA 1735002019WL070063 DEEP CHAND VISHWAKARMA 00415 SBIN0005488 2178 2178 Processed 12/04/2024 302958334 DEEPCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-024-001/17
(MAILI) 		1735002024NRG24190220241323929 19/02/2024 MAHENDRA 1735002024WL069977 MAHENDRA 00415 SBIN0005488 1260 1260 Processed 12/04/2024 302958334 MAHENDRA STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-024-001/193
(MAILI) 		1735002024NRG24190220241323930 19/02/2024 GANESH 1735002024WL069977 GANESH 00415 SBIN0005488 1260 1260 Processed 12/04/2024 302958334 GANESH CENTRAL BANK OF INDIA(607115)
338 NARAYANGANJ MP-35-002-024-001/2-A
(MAILI) 		1735002024NRG24190220241323931 19/02/2024 santosh 1735002024WL069977 santosh 00415 SBIN0005488 1260 1260 Processed 12/04/2024 302958334 santosh STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-024-001/207
(MAILI) 		1735002024NRG24190220241323932 19/02/2024 guptesvari 1735002024WL069977 guptesvari 00415 SBIN0005488 1260 1260 Processed 12/04/2024 302958334 guptesvari STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-024-001/247
(MAILI) 		1735002024NRG24190220241323933 19/02/2024 Kallu bai 1735002024WL069977 Kallu bai 00415 SBIN0005488 1260 1260 Processed 12/04/2024 302958334 Kallubai STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-025-001/101
(CHIRAIDONGARI) 		1735002025NRG24170220241319640 19/02/2024 SUMANTRI BAI MARAVI 1735002025WL069797 SUMANTRI BAI MARAVI 00415 SBIN0005488 1212 1212 Processed 12/04/2024 302958334 SUMANTRIBAIMARAVI STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-025-001/23-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319645 19/02/2024 RAMVATI KULASTE 1735002025WL069797 RAMVATI KULASTE 00415 SBIN0005488 1212 1212 Processed 12/04/2024 302958334 RAMVATIKULASTE STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-025-001/27
(CHIRAIDONGARI) 		1735002025NRG24170220241319647 19/02/2024 MALATEE TEKAM 1735002025WL069797 MALATEE TEKAM 00415 SBIN0005488 1212 1212 Processed 12/04/2024 302958334 MALATEETEKAM STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-025-001/71
(CHIRAIDONGARI) 		1735002025NRG24170220241319662 19/02/2024 CHANDRVATI MARAVI 1735002025WL069797 CHANDRVATI MARAVI 00415 SBIN0005488 1212 1212 Processed 12/04/2024 302958334 CHANDRVATIMARAVI STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-030-002/1
(SUKHRAM) 		1735002030NRG24190220241324118 19/02/2024 DEEPAK DHUMKETI 1735002030WL069990 DEEPAK DHUMKETI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 302958334 DEEPAKDHUMKETI STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-030-002/104
(SUKHRAM) 		1735002030NRG24190220241324119 19/02/2024 MANTO BAI 1735002030WL069990 MANTO BAI 00415 SBIN0005488 1206 1206 Processed 13/04/2024 302958334 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-030-002/14
(SUKHRAM) 		1735002030NRG24190220241324125 19/02/2024 AMARVATI BAI 1735002030WL069990 AMARVATI BAI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 302958334 AMARVATIBAI STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002000NRG24190220241325216 19/02/2024 kodiya bai 1735002WL070043 kodiya bai 00415 SBIN0005488 796 796 Processed 12/04/2024 302958334 kodiyabai STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-032-002/160
(GUJARSANI) 		1735002032NRG24180220241322457 19/02/2024 HEMVATI BAI 1735002032WL069919 HEMVATI BAI 00415 SBIN0005488 764 764 Processed 12/04/2024 302958334 HEMVATIBAI STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002032NRG24180220241322474 19/02/2024 SILU 1735002032WL069919 SILU 00415 SBIN0005488 955 955 Processed 12/04/2024 302958334 SILU NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-032-002/84
(GUJARSANI) 		1735002032NRG24180220241322485 19/02/2024 AMNA BAI PUTTA 1735002032WL069919 AMNA BAI PUTTA 00415 SBIN0005488 1146 1146 Processed 12/04/2024 302958334 AMNABAIPUTTA STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-033-001/88
(BANAR) 		1735002033NRG24190220241324186 19/02/2024 PANASARI 1735002033WL069997 PANASARI 00415 SBIN0005488 3150 3150 Processed 12/04/2024 302958334 PANASARI STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-033-001/88
(BANAR) 		1735002033NRG24190220241324187 19/02/2024 SAVANI BAI BHARTIYA 1735002033WL069997 SAVANI BAI BHARTIYA 00415 SBIN0005488 3150 3150 Processed 12/04/2024 302958334 SAVANIBAIBHARTIYA STATE BANK OF INDIA(508548)
SubTotal 121169 121169
354 NARAYANGANJ MP-35-002-010-002/66
(MADHOGARH) 		1735002010NRG24180220241320593 19/02/2024 SAVITA 1735002010WL069821 SAVITA 00415 SBIN0005490 630 630 Processed 12/04/2024 302958334 SAVITA STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-014-003/61-B
(SHAHA) 		1735002014NRG24130220241294180 19/02/2024 rukmani markam 1735002014WL068885 rukmani markam 00415 SBIN0005490 2412 2412 Processed 13/04/2024 302958334 rukmanimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
356 NARAYANGANJ MP-35-002-017-001/109
(PARTALA) 		1735002017NRG24180220241320348 19/02/2024 MAHESH 1735002017WL069816 MAHESH 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 MAHESH STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-017-001/145
(PARTALA) 		1735002017NRG24180220241320357 19/02/2024 DHAEM EATI 1735002017WL069816 DHAEM EATI 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 DHAEMEATI STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-017-001/15
(PARTALA) 		1735002017NRG24180220241320358 19/02/2024 SAHMA 1735002017WL069816 SAHMA 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 SAHMA STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-017-001/185-A
(PARTALA) 		1735002017NRG24180220241320376 19/02/2024 santosh 1735002017WL069816 santosh 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 santosh CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-017-001/187
(PARTALA) 		1735002017NRG24180220241320378 19/02/2024 Ratiya 1735002017WL069816 Ratiya 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 Ratiya STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-017-001/193
(PARTALA) 		1735002017NRG24180220241320380 19/02/2024 jhito bai 1735002017WL069816 jhito bai 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 jhitobai STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-017-001/213
(PARTALA) 		1735002017NRG24180220241320389 19/02/2024 HARDAY 1735002017WL069816 HARDAY 00415 SBIN0009342 1337 1337 Processed 12/04/2024 302958334 HARDAY STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-017-001/31
(PARTALA) 		1735002017NRG24180220241320431 19/02/2024 Ramu singh 1735002017WL069816 Ramu singh 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 Ramusingh STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-017-001/321-A
(PARTALA) 		1735002017NRG24180220241320440 19/02/2024 SURENDRA 1735002017WL069816 SURENDRA 00415 SBIN0009342 1337 1337 Processed 12/04/2024 302958334 SURENDRA STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-017-001/7
(PARTALA) 		1735002017NRG24180220241320453 19/02/2024 KRASHNA BAI 1735002017WL069816 KRASHNA BAI 00415 SBIN0009342 2145 2145 Processed 12/04/2024 302958334 KRASHNABAI STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-017-001/89
(PARTALA) 		1735002017NRG24180220241320458 19/02/2024 MULE SINGH 1735002017WL069816 MULE SINGH 00415 SBIN0009342 1337 1337 Processed 12/04/2024 302958334 MULESINGH STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-019-001/101
(BAMHANI) 		1735002019NRG24190220241325807 19/02/2024 prem lal 1735002019WL070062 prem lal 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 premlal STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-019-001/111
(BAMHANI) 		1735002019NRG24180220241322161 19/02/2024 MITHILESH KUMAR 1735002019WL069908 MITHILESH KUMAR 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 MITHILESHKUMAR CENTRAL BANK OF INDIA(607115)
369 NARAYANGANJ MP-35-002-019-001/13
(BAMHANI) 		1735002019NRG24180220241322163 19/02/2024 CHHIDAMEE 1735002019WL069908 CHHIDAMEE 00415 SBIN0009342 1980 1980 Processed 12/04/2024 302958334 CHHIDAMEE STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-019-001/24
(BAMHANI) 		1735002019NRG24190220241325827 19/02/2024 indra kumar yadav 1735002019WL070062 indra kumar yadav 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 indrakumaryadav STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-019-001/41
(BAMHANI) 		1735002019NRG24190220241325845 19/02/2024 GILSIYA BAI 1735002019WL070062 GILSIYA BAI 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 GILSIYABAI STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-019-001/43-A
(BAMHANI) 		1735002019NRG24180220241322186 19/02/2024 Samuniya Bai 1735002019WL069909 Samuniya Bai 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 SamuniyaBai STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-019-001/55-A
(BAMHANI) 		1735002019NRG24180220241322188 19/02/2024 shyam lal barmaiya 1735002019WL069909 shyam lal barmaiya 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 shyamlalbarmaiya STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-019-001/55-C
(BAMHANI) 		1735002019NRG24180220241322189 19/02/2024 Rajkumar 1735002019WL069909 Rajkumar 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 Rajkumar STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-019-001/56
(BAMHANI) 		1735002019NRG24190220241325855 19/02/2024 Rajesh kumar 1735002019WL070062 Rajesh kumar 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 Rajeshkumar STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-019-001/72
(BAMHANI) 		1735002019NRG24180220241322176 19/02/2024 SARASVATI BAI BARMAN 1735002019WL069908 SARASVATI BAI BARMAN 00415 SBIN0009342 792 792 Processed 12/04/2024 302958334 SARASVATIBAIBARMAN STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-019-001/73
(BAMHANI) 		1735002019NRG24190220241325857 19/02/2024 LAKSHMI 1735002019WL070062 LAKSHMI 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 LAKSHMI STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24190220241325860 19/02/2024 Navin Maravi 1735002019WL070062 Navin Maravi 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 NavinMaravi CENTRAL BANK OF INDIA(607115)
379 NARAYANGANJ MP-35-002-019-001/88-A
(BAMHANI) 		1735002019NRG24180220241322196 19/02/2024 Jagdish barmaiya 1735002019WL069909 Jagdish barmaiya 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 Jagdishbarmaiya CENTRAL BANK OF INDIA(607115)
380 NARAYANGANJ MP-35-002-019-001/93
(BAMHANI) 		1735002019NRG24180220241322180 19/02/2024 MALTI MARAVI 1735002019WL069908 MALTI MARAVI 00415 SBIN0009342 2376 2376 Processed 12/04/2024 302958334 MALTIMARAVI STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-019-001/98
(BAMHANI) 		1735002019NRG24190220241325867 19/02/2024 MAHENDRA SINGH 1735002019WL070062 MAHENDRA SINGH 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 MAHENDRASINGH STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-019-002/104
(BAMHANI) 		1735002019NRG24190220241325784 19/02/2024 KETKI BAI JHARIYA 1735002019WL070061 KETKI BAI JHARIYA 00415 SBIN0009342 2352 2352 Processed 12/04/2024 302958334 KETKIBAIJHARIYA STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-019-002/104
(BAMHANI) 		1735002019NRG24190220241325783 19/02/2024 priam lal jhariya 1735002019WL070061 priam lal jhariya 00415 SBIN0009342 2352 2352 Processed 12/04/2024 302958334 priamlaljhariya STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-019-002/119
(BAMHANI) 		1735002019NRG24190220241325789 19/02/2024 DALCHAND JHARIYA 1735002019WL070061 DALCHAND JHARIYA 00415 SBIN0009342 2352 2352 Processed 12/04/2024 302958334 DALCHANDJHARIYA STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-019-002/123
(BAMHANI) 		1735002019NRG24190220241325790 19/02/2024 GYANI PRASAD 1735002019WL070061 GYANI PRASAD 00415 SBIN0009342 2352 2352 Processed 12/04/2024 302958334 GYANIPRASAD STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-019-002/55-B
(BAMHANI) 		1735002019NRG24190220241325796 19/02/2024 Sadhna Jhariya 1735002019WL070061 Sadhna Jhariya 00415 SBIN0009342 2352 2352 Processed 12/04/2024 302958334 SadhnaJhariya INDUSIND BANK(607189)
387 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002019NRG24190220241325869 19/02/2024 DEVANTI BAI KULASTE 1735002019WL070062 DEVANTI BAI KULASTE 00415 SBIN0009342 1584 1584 Processed 12/04/2024 302958334 DEVANTIBAIKULASTE STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-019-003/139-C
(BAMHANI) 		1735002019NRG24190220241325873 19/02/2024 Kalpna vishwakarma 1735002019WL070063 Kalpna vishwakarma 00415 SBIN0009342 2178 2178 Processed 12/04/2024 302958334 Kalpnavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-019-003/74
(BAMHANI) 		1735002019NRG24190220241325882 19/02/2024 shivcharan 1735002019WL070063 shivcharan 00415 SBIN0009342 1980 1980 Processed 12/04/2024 302958334 shivcharan CENTRAL BANK OF INDIA(607115)
390 NARAYANGANJ MP-35-002-025-001/12
(CHIRAIDONGARI) 		1735002025NRG24170220241319642 19/02/2024 RAVETIBAI 1735002025WL069797 RAVETIBAI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 RAVETIBAI STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-025-001/13-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319643 19/02/2024 SMT SEVKALI KUSHRAM 1735002025WL069797 SMT SEVKALI KUSHRAM 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SMTSEVKALIKUSHRAM STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-025-001/24
(CHIRAIDONGARI) 		1735002025NRG24170220241319646 19/02/2024 AKALSINGH 1735002025WL069797 AKALSINGH 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 AKALSINGH STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-025-001/31-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319648 19/02/2024 JANKI BAI UYKAI 1735002025WL069797 JANKI BAI UYKAI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 JANKIBAIUYKAI HDFC BANK LTD(607152)
394 NARAYANGANJ MP-35-002-025-001/37
(CHIRAIDONGARI) 		1735002025NRG24170220241319649 19/02/2024 SANGEETA MARAVI 1735002025WL069797 SANGEETA MARAVI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SANGEETAMARAVI STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-025-001/37-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319650 19/02/2024 SAHPAT MARAVI 1735002025WL069797 SAHPAT MARAVI 00415 SBIN0009342 1212 1212 Processed 13/04/2024 302958334 SAHPATMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANGANJ MP-35-002-025-001/43
(CHIRAIDONGARI) 		1735002025NRG24170220241319651 19/02/2024 NENVATI PANDRO 1735002025WL069797 NENVATI PANDRO 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 NENVATIPANDRO STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-025-001/48
(CHIRAIDONGARI) 		1735002025NRG24170220241319652 19/02/2024 GILASO BAI PANDRO 1735002025WL069797 GILASO BAI PANDRO 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 GILASOBAIPANDRO STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-025-001/52
(CHIRAIDONGARI) 		1735002025NRG24170220241319654 19/02/2024 Dasondi Bai 1735002025WL069797 Dasondi Bai 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 DasondiBai STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-025-001/58-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319655 19/02/2024 RAVATIBAI 1735002025WL069797 RAVATIBAI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 RAVATIBAI STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-025-001/58-B
(CHIRAIDONGARI) 		1735002025NRG24170220241319656 19/02/2024 SAKAT SINGH MARAVI 1735002025WL069797 SAKAT SINGH MARAVI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SAKATSINGHMARAVI STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-025-001/59-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319658 19/02/2024 GAURA BAI MARAVI 1735002025WL069797 GAURA BAI MARAVI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 GAURABAIMARAVI STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-025-001/59-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319657 19/02/2024 SUK CHENA 1735002025WL069797 SUK CHENA 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SUKCHENA STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-025-001/6-B
(CHIRAIDONGARI) 		1735002025NRG24170220241319659 19/02/2024 GANNOO SINGH KUISHRAM 1735002025WL069797 GANNOO SINGH KUISHRAM 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 GANNOOSINGHKUISHRAM STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-025-001/67
(CHIRAIDONGARI) 		1735002025NRG24170220241319660 19/02/2024 JANKI PANDRO 1735002025WL069797 JANKI PANDRO 00415 SBIN0009342 808 808 Processed 12/04/2024 302958334 JANKIPANDRO STATE BANK OF INDIA(508548)
405 NARAYANGANJ MP-35-002-025-001/70-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319661 19/02/2024 SUNDARAVATI 1735002025WL069797 SUNDARAVATI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SUNDARAVATI STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-025-001/72
(CHIRAIDONGARI) 		1735002025NRG24170220241319663 19/02/2024 MANGO 1735002025WL069797 MANGO 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 MANGO STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-025-001/73
(CHIRAIDONGARI) 		1735002025NRG24170220241319664 19/02/2024 DILIP KUDAPE 1735002025WL069797 DILIP KUDAPE 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 DILIPKUDAPE STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-025-001/81-B
(CHIRAIDONGARI) 		1735002025NRG24170220241319666 19/02/2024 RAJESHVARI 1735002025WL069797 RAJESHVARI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 RAJESHVARI INDUSIND BANK(607189)
409 NARAYANGANJ MP-35-002-025-001/92-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319667 19/02/2024 SUMER SINGH 1735002025WL069797 SUMER SINGH 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SUMERSINGH STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-025-001/96-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319668 19/02/2024 SILOCHANA BAI 1735002025WL069797 SILOCHANA BAI 00415 SBIN0009342 1212 1212 Processed 12/04/2024 302958334 SILOCHANABAI STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-025-001/99-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319669 19/02/2024 SOMVATI PARTE 1735002025WL069797 SOMVATI PARTE 00415 SBIN0009342 1010 1010 Processed 12/04/2024 302958334 SOMVATIPARTE STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-025-002/15
(CHIRAIDONGARI) 		1735002025NRG24170220241319671 19/02/2024 SANGITA 1735002025WL069798 SANGITA 00415 SBIN0009342 1116 1116 Processed 12/04/2024 302958334 SANGITA STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-025-002/185-C
(CHIRAIDONGARI) 		1735002025NRG24170220241319673 19/02/2024 CHAMELI BAI 1735002025WL069798 CHAMELI BAI 00415 SBIN0009342 1116 1116 Processed 12/04/2024 302958334 CHAMELIBAI STATE BANK OF INDIA(508548)
414 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319674 19/02/2024 GORA BAI MARAVI 1735002025WL069798 GORA BAI MARAVI 00415 SBIN0009342 744 744 Processed 12/04/2024 302958334 GORABAIMARAVI STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-025-002/33
(CHIRAIDONGARI) 		1735002025NRG24170220241319675 19/02/2024 BAISAKHIYA BARMAIYA 1735002025WL069798 BAISAKHIYA BARMAIYA 00415 SBIN0009342 930 930 Processed 13/04/2024 302958334 BAISAKHIYABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-025-002/80-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319676 19/02/2024 JUGGU LAL 1735002025WL069798 JUGGU LAL 00415 SBIN0009342 186 186 Processed 12/04/2024 302958334 JUGGULAL STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-025-002/91
(CHIRAIDONGARI) 		1735002025NRG24170220241319677 19/02/2024 DASODA BAI WARKADE 1735002025WL069798 DASODA BAI WARKADE 00415 SBIN0009342 1116 1116 Processed 12/04/2024 302958334 DASODABAIWARKADE STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-025-002/98-B
(CHIRAIDONGARI) 		1735002025NRG24170220241319678 19/02/2024 KAVITA 1735002025WL069798 KAVITA 00415 SBIN0009342 744 744 Processed 12/04/2024 302958334 KAVITA INDUSIND BANK(607189)
419 NARAYANGANJ MP-35-002-032-002/104
(GUJARSANI) 		1735002032NRG24180220241322443 19/02/2024 TIJIYA BAI 1735002032WL069919 TIJIYA BAI 00415 SBIN0009342 955 955 Processed 12/04/2024 302958334 TIJIYABAI STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-032-002/114-A
(GUJARSANI) 		1735002032NRG24180220241322446 19/02/2024 MANI RAM PARTE 1735002032WL069919 MANI RAM PARTE 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 MANIRAMPARTE STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-032-002/134
(GUJARSANI) 		1735002032NRG24180220241322451 19/02/2024 AMRATIYA BAI 1735002032WL069919 AMRATIYA BAI 00415 SBIN0009342 955 955 Processed 12/04/2024 302958334 AMRATIYABAI STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-032-002/143
(GUJARSANI) 		1735002032NRG24180220241322452 19/02/2024 RAJESH KUMAR 1735002032WL069919 RAJESH KUMAR 00415 SBIN0009342 764 764 Processed 12/04/2024 302958334 RAJESHKUMAR STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-032-002/15
(GUJARSANI) 		1735002032NRG24180220241322453 19/02/2024 SUDDHA BAI PUTA 1735002032WL069919 SUDDHA BAI PUTA 00415 SBIN0009342 955 955 Processed 12/04/2024 302958334 SUDDHABAIPUTA STATE BANK OF INDIA(508548)
424 NARAYANGANJ MP-35-002-032-002/152
(GUJARSANI) 		1735002032NRG24180220241322454 19/02/2024 SUDAMA BAI MARKAM 1735002032WL069919 SUDAMA BAI MARKAM 00415 SBIN0009342 955 955 Processed 12/04/2024 302958334 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-032-002/155
(GUJARSANI) 		1735002032NRG24180220241322455 19/02/2024 HEMA SINGH 1735002032WL069919 HEMA SINGH 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 HEMASINGH STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-032-002/155
(GUJARSANI) 		1735002032NRG24180220241322456 19/02/2024 MEERA BAI 1735002032WL069919 MEERA BAI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 MEERABAI STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-032-002/166
(GUJARSANI) 		1735002032NRG24180220241322458 19/02/2024 LEELA BAI 1735002032WL069919 LEELA BAI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 LEELABAI STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-032-002/168
(GUJARSANI) 		1735002032NRG24180220241322460 19/02/2024 PHOOLWATI 1735002032WL069919 PHOOLWATI 00415 SBIN0009342 573 573 Processed 12/04/2024 302958334 PHOOLWATI STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-032-002/172
(GUJARSANI) 		1735002032NRG24180220241322462 19/02/2024 BHAG WATI 1735002032WL069919 BHAG WATI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 BHAGWATI STATE BANK OF INDIA(508548)
430 NARAYANGANJ MP-35-002-032-002/183
(GUJARSANI) 		1735002032NRG24180220241322463 19/02/2024 AKAL SINGH PUTTA 1735002032WL069919 AKAL SINGH PUTTA 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 AKALSINGHPUTTA STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-032-002/183
(GUJARSANI) 		1735002032NRG24180220241322464 19/02/2024 SARITA BAI PUTTA 1735002032WL069919 SARITA BAI PUTTA 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SARITABAIPUTTA STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-032-002/19-A
(GUJARSANI) 		1735002032NRG24180220241322467 19/02/2024 SANDHYA BAI 1735002032WL069919 SANDHYA BAI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SANDHYABAI STATE BANK OF INDIA(508548)
433 NARAYANGANJ MP-35-002-032-002/47
(GUJARSANI) 		1735002032NRG24180220241322471 19/02/2024 MANHGU SINGH 1735002032WL069919 MANHGU SINGH 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 MANHGUSINGH STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG24180220241322473 19/02/2024 DUMARI LAL 1735002032WL069919 DUMARI LAL 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 DUMARILAL STATE BANK OF INDIA(508548)
435 NARAYANGANJ MP-35-002-032-002/58
(GUJARSANI) 		1735002032NRG24180220241322477 19/02/2024 SOMVATI 1735002032WL069919 SOMVATI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SOMVATI STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-032-002/59
(GUJARSANI) 		1735002032NRG24180220241322478 19/02/2024 KANSA BAI 1735002032WL069919 KANSA BAI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 KANSABAI STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-032-002/65
(GUJARSANI) 		1735002032NRG24180220241322481 19/02/2024 SARALABAEE 1735002032WL069919 SARALABAEE 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SARALABAEE STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-032-002/75
(GUJARSANI) 		1735002032NRG24180220241322483 19/02/2024 SUKALBATI 1735002032WL069919 SUKALBATI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SUKALBATI STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-032-002/79
(GUJARSANI) 		1735002032NRG24180220241322484 19/02/2024 SUSLEA BAI 1735002032WL069919 SUSLEA BAI 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 SUSLEABAI STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24180220241322486 19/02/2024 vidya bai 1735002032WL069919 vidya bai 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 vidyabai CENTRAL BANK OF INDIA(607115)
441 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002032NRG24180220241322489 19/02/2024 PHOOLSINGH 1735002032WL069919 PHOOLSINGH 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 PHOOLSINGH STATE BANK OF INDIA(508548)
442 NARAYANGANJ MP-35-002-032-003/1
(GUJARSANI) 		1735002032NRG24180220241322494 19/02/2024 Sunita bai 1735002032WL069919 Sunita bai 00415 SBIN0009342 1146 1146 Processed 12/04/2024 302958334 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 124584 124584
443 NARAYANGANJ MP-35-002-014-003/117
(SHAHA) 		1735002014NRG24130220241294196 19/02/2024 PYARI BAI MRAVI 1735002014WL068886 PYARI BAI MRAVI 00688 FINO0001446 796 796 Processed 13/04/2024 302958334 PYARIBAIMRAVI FINO PAYMENTS BANK LTD(608001)
444 NARAYANGANJ MP-35-002-014-003/25
(SHAHA) 		1735002014NRG24130220241294163 19/02/2024 krishna kumar bhavedi 1735002014WL068885 krishna kumar bhavedi 00688 FINO0001446 2412 2412 Processed 13/04/2024 302958334 krishnakumarbhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002000NRG24190220241325245 19/02/2024 amerika maravi 1735002WL070043 amerika maravi 00688 FINO0001446 995 995 Processed 13/04/2024 302958334 amerikamaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4203 4203
446 NARAYANGANJ MP-35-002-003-003/33-B
(GHONTKHEDA) 		1735002003NRG24190220241324740 19/02/2024 Arjun Yadav 1735002003WL070029 Arjun Yadav 00691 IPOS0000001 2064 2064 Processed 13/04/2024 302958334 ArjunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-010-002/88-A
(MADHOGARH) 		1735002010NRG24180220241320594 19/02/2024 SHANTI BAI 1735002010WL069821 SHANTI BAI 00691 IPOS0000001 840 840 Processed 13/04/2024 302958334 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-014-003/58
(SHAHA) 		1735002014NRG24130220241294102 19/02/2024 lekhan singh 1735002014WL068881 lekhan singh 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302958334 lekhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARAYANGANJ MP-35-002-017-001/138
(PARTALA) 		1735002017NRG24180220241320355 19/02/2024 Prakash kumar 1735002017WL069816 Prakash kumar 00691 IPOS0000001 2145 2145 Processed 13/04/2024 302958334 Prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-017-001/161-C
(PARTALA) 		1735002017NRG24180220241320368 19/02/2024 ramkumar 1735002017WL069816 ramkumar 00691 IPOS0000001 1337 1337 Processed 12/04/2024 302958334 ramkumar CENTRAL BANK OF INDIA(607115)
451 NARAYANGANJ MP-35-002-017-001/161-C
(PARTALA) 		1735002017NRG24180220241320367 19/02/2024 ramkumar 1735002017WL069816 ramkumar 00691 IPOS0000001 1337 1337 Processed 13/04/2024 302958334 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-017-001/172-A
(PARTALA) 		1735002017NRG24180220241320373 19/02/2024 Naresh Kumar 1735002017WL069816 Naresh Kumar 00691 IPOS0000001 195 195 Processed 13/04/2024 302958334 NareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARAYANGANJ MP-35-002-019-001/14-B
(BAMHANI) 		1735002019NRG24190220241325820 19/02/2024 Bhagwati yadav 1735002019WL070062 Bhagwati yadav 00691 IPOS0000001 1386 1386 Processed 13/04/2024 302958334 Bhagwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARAYANGANJ MP-35-002-019-001/23
(BAMHANI) 		1735002019NRG24180220241322184 19/02/2024 Pushpa bai 1735002019WL069909 Pushpa bai 00691 IPOS0000001 2376 2376 Processed 13/04/2024 302958334 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARAYANGANJ MP-35-002-019-001/36-A
(BAMHANI) 		1735002019NRG24190220241325842 19/02/2024 Silochana 1735002019WL070062 Silochana 00691 IPOS0000001 1584 1584 Processed 13/04/2024 302958334 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-019-001/40
(BAMHANI) 		1735002019NRG24180220241322168 19/02/2024 KALAWATI 1735002019WL069908 KALAWATI 00691 IPOS0000001 396 396 Processed 13/04/2024 302958334 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARAYANGANJ MP-35-002-019-001/44
(BAMHANI) 		1735002019NRG24190220241325846 19/02/2024 Gyansingh 1735002019WL070062 Gyansingh 00691 IPOS0000001 198 198 Processed 13/04/2024 302958334 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARAYANGANJ MP-35-002-019-001/44-B
(BAMHANI) 		1735002019NRG24190220241325848 19/02/2024 Kavita maravi 1735002019WL070062 Kavita maravi 00691 IPOS0000001 1584 1584 Processed 12/04/2024 302958334 Kavitamaravi CENTRAL BANK OF INDIA(607115)
459 NARAYANGANJ MP-35-002-019-001/49-B
(BAMHANI) 		1735002019NRG24190220241325853 19/02/2024 CHANDRAKALI 1735002019WL070062 CHANDRAKALI 00691 IPOS0000001 1584 1584 Processed 13/04/2024 302958334 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARAYANGANJ MP-35-002-019-001/49-B
(BAMHANI) 		1735002019NRG24190220241325852 19/02/2024 Lekhram yadav 1735002019WL070062 Lekhram yadav 00691 IPOS0000001 1584 1584 Processed 13/04/2024 302958334 Lekhramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARAYANGANJ MP-35-002-019-003/12
(BAMHANI) 		1735002019NRG24190220241325871 19/02/2024 Janka Bai 1735002019WL070063 Janka Bai 00691 IPOS0000001 2178 2178 Processed 13/04/2024 302958334 JankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARAYANGANJ MP-35-002-019-003/140-B
(BAMHANI) 		1735002019NRG24190220241325875 19/02/2024 Pramod vishwakarma 1735002019WL070063 Pramod vishwakarma 00691 IPOS0000001 2178 2178 Processed 13/04/2024 302958334 Pramodvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANGANJ MP-35-002-019-003/223
(BAMHANI) 		1735002019NRG24190220241325876 19/02/2024 ANJANA MARKAM 1735002019WL070063 ANJANA MARKAM 00691 IPOS0000001 2178 2178 Processed 12/04/2024 302958334 ANJANAMARKAM CENTRAL BANK OF INDIA(607115)
464 NARAYANGANJ MP-35-002-019-003/48
(BAMHANI) 		1735002019NRG24190220241325878 19/02/2024 Harendra Uikey 1735002019WL070063 Harendra Uikey 00691 IPOS0000001 2178 2178 Processed 13/04/2024 302958334 HarendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANGANJ MP-35-002-019-003/60-B
(BAMHANI) 		1735002019NRG24190220241325879 19/02/2024 UMESH 1735002019WL070063 UMESH 00691 IPOS0000001 2178 2178 Processed 13/04/2024 302958334 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARAYANGANJ MP-35-002-025-001/11
(CHIRAIDONGARI) 		1735002025NRG24170220241319641 19/02/2024 TULSIYA BAI MARAVI 1735002025WL069797 TULSIYA BAI MARAVI 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302958334 TULSIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARAYANGANJ MP-35-002-025-001/20
(CHIRAIDONGARI) 		1735002025NRG24170220241319644 19/02/2024 RAJKUMARI 1735002025WL069797 RAJKUMARI 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302958334 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARAYANGANJ MP-35-002-025-001/49-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319653 19/02/2024 KUNTI BAI 1735002025WL069797 KUNTI BAI 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302958334 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARAYANGANJ MP-35-002-025-001/73
(CHIRAIDONGARI) 		1735002025NRG24170220241319665 19/02/2024 BASANTI BAI KUDAPE 1735002025WL069797 BASANTI BAI KUDAPE 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302958334 BASANTIBAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARAYANGANJ MP-35-002-025-002/191-A
(CHIRAIDONGARI) 		1735002025NRG24170220241319670 19/02/2024 AMARVATI 1735002025WL069797 AMARVATI 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302958334 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG24190220241324122 19/02/2024 Shashi Urreti 1735002030WL069990 Shashi Urreti 00691 IPOS0000001 1206 1206 Processed 13/04/2024 302958334 ShashiUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARAYANGANJ MP-35-002-030-002/95-B
(SUKHRAM) 		1735002030NRG24190220241324136 19/02/2024 BATTO BAI YADAV 1735002030WL069990 BATTO BAI YADAV 00691 IPOS0000001 201 201 Processed 13/04/2024 302958334 BATTOBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARAYANGANJ MP-35-002-032-002/89
(GUJARSANI) 		1735002032NRG24180220241322488 19/02/2024 GAYATREE 1735002032WL069919 GAYATREE 00691 IPOS0000001 955 955 Processed 13/04/2024 302958334 GAYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
474 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG24190220241326130 19/02/2024 chintaram 1735002WL070074 chintaram 00691 IPOS0000001 663 663 Processed 13/04/2024 302958334 chintaram INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARAYANGANJ MP-35-002-042-003/30-A
(FADKIMAL) 		1735002042NRG24180220241320322 19/02/2024 PARAEE 1735002042WL069813 PARAEE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302958334 PARAEE INDIA POST PAYMENTS BANK LIMITED(508528)
476 NARAYANGANJ MP-35-002-043-002/27
(JUJHARI) 		1735002043NRG24190220241325948 19/02/2024 shivam 1735002043WL070066 shivam 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302958334 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
477 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24190220241325949 19/02/2024 SUNDO BAI 1735002043WL070066 SUNDO BAI 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302958334 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002043NRG24190220241325951 19/02/2024 RADHA BAI 1735002043WL070066 RADHA BAI 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302958334 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 NARAYANGANJ MP-35-002-047-001/126
(CHAKDEHI) 		1735002047NRG24190220241323582 19/02/2024 AMER SINGH 1735002047WL069966 AMER SINGH 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302958334 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45305 45305
480 NARAYANGANJ MP-35-002-014-003/35-B
(SHAHA) 		1735002014NRG24130220241294169 19/02/2024 bhagchandr 1735002014WL068885 bhagchandr 00697 BKID0MG1340 2388 2388 Processed 13/04/2024 302958334 bhagchandr INDIAN BANK(607105)
481 NARAYANGANJ MP-35-002-014-003/68
(SHAHA) 		1735002014NRG24130220241294206 19/02/2024 Israt singh 1735002014WL068886 Israt singh 00697 BKID0MG1340 2388 2388 Processed 12/04/2024 302958334 Isratsingh STATE BANK OF INDIA(508548)
482 NARAYANGANJ MP-35-002-030-002/110
(SUKHRAM) 		1735002030NRG24190220241324120 19/02/2024 PFOOL BAI 1735002030WL069990 PFOOL BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 PFOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-030-002/117
(SUKHRAM) 		1735002030NRG24190220241324121 19/02/2024 NANHE SINGH 1735002030WL069990 NANHE SINGH 00697 BKID0MG1340 804 804 Processed 12/04/2024 302958334 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-030-002/13
(SUKHRAM) 		1735002030NRG24190220241324124 19/02/2024 NANHI BAI 1735002030WL069990 NANHI BAI 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 302958334 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002030NRG24190220241324126 19/02/2024 KUVAR SINGH 1735002030WL069990 KUVAR SINGH 00697 BKID0MG1340 1005 1005 Processed 13/04/2024 302958334 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARAYANGANJ MP-35-002-030-002/148
(SUKHRAM) 		1735002030NRG24190220241324127 19/02/2024 SOMTI BAI SANTOSH 1735002030WL069990 SOMTI BAI SANTOSH 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 SOMTIBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-030-002/17
(SUKHRAM) 		1735002030NRG24190220241324128 19/02/2024 gulab 1735002030WL069990 gulab 00697 BKID0MG1340 402 402 Processed 13/04/2024 302958334 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARAYANGANJ MP-35-002-030-002/49
(SUKHRAM) 		1735002030NRG24190220241324130 19/02/2024 GOOHA SINGH 1735002030WL069990 GOOHA SINGH 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 GOOHASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-030-002/53
(SUKHRAM) 		1735002030NRG24190220241324131 19/02/2024 Lalit bai 1735002030WL069990 Lalit bai 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 Lalitbai NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-030-002/56
(SUKHRAM) 		1735002030NRG24190220241324132 19/02/2024 CHANDRA VATI 1735002030WL069990 CHANDRA VATI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-030-002/56
(SUKHRAM) 		1735002030NRG24190220241324133 19/02/2024 lallu 1735002030WL069990 lallu 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 lallu NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-030-002/64
(SUKHRAM) 		1735002030NRG24190220241324134 19/02/2024 long vati 1735002030WL069990 long vati 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 302958334 longvati INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARAYANGANJ MP-35-002-030-002/75
(SUKHRAM) 		1735002030NRG24190220241324135 19/02/2024 AMARVATI BAI 1735002030WL069990 AMARVATI BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 302958334 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-034-001/51
(BABALIYA URF DEORIKALA) 		1735002000NRG24190220241326131 19/02/2024 Karam 1735002WL070074 Karam 00697 BKID0MG1340 884 884 Processed 12/04/2024 302958334 Karam NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-043-002/21
(JUJHARI) 		1735002043NRG24190220241325941 19/02/2024 ghuneya bai beragi 1735002043WL070066 ghuneya bai beragi 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 302958334 ghuneyabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24190220241325943 19/02/2024 gopal singh 1735002043WL070066 gopal singh 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 302958334 gopalsingh STATE BANK OF INDIA(508548)
497 NARAYANGANJ MP-35-002-043-002/252
(JUJHARI) 		1735002043NRG24190220241325944 19/02/2024 jamana bai warkade 1735002043WL070066 jamana bai warkade 00697 BKID0MG1340 200 200 Processed 12/04/2024 302958334 jamanabaiwarkade BANK OF INDIA(508505)
498 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002043NRG24190220241325945 19/02/2024 ravani bai 1735002043WL070066 ravani bai 00697 BKID0MG1340 200 200 Processed 12/04/2024 302958334 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-043-002/271
(JUJHARI) 		1735002043NRG24190220241325950 19/02/2024 puneya bai 1735002043WL070066 puneya bai 00697 BKID0MG1340 800 800 Processed 12/04/2024 302958334 puneyabai NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002043NRG24190220241325954 19/02/2024 dharm singh 1735002043WL070066 dharm singh 00697 BKID0MG1340 200 200 Processed 12/04/2024 302958334 dharmsingh BANK OF INDIA(508505)
501 NARAYANGANJ MP-35-002-043-002/43
(JUJHARI) 		1735002043NRG24190220241325955 19/02/2024 narbadya bai berage 1735002043WL070066 narbadya bai berage 00697 BKID0MG1340 200 200 Processed 13/04/2024 302958334 narbadyabaiberage INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG24190220241325958 19/02/2024 panche bai 1735002043WL070066 panche bai 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 302958334 panchebai NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG24190220241325959 19/02/2024 ganti bai yadav 1735002043WL070066 ganti bai yadav 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 302958334 gantibaiyadav BANK OF INDIA(508505)
SubTotal 24325 24325
504 NARAYANGANJ MP-35-002-003-003/53
(GHONTKHEDA) 		1735002003NRG24190220241324748 19/02/2024 Somti 1735002003WL070029 Somti 00697 BKID0MG1345 2064 2064 Processed 13/04/2024 302958334 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2064 2064
505 NARAYANGANJ MP-35-002-003-002/119-A
(GHONTKHEDA) 		1735002003NRG24190220241324643 19/02/2024 DHARAMVATI KUDAPE 1735002003WL070024 DHARAMVATI KUDAPE 00697 BKID0MG1349 1704 1704 Processed 12/04/2024 302958334 DHARAMVATIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-010-002/124
(MADHOGARH) 		1735002010NRG24180220241320587 19/02/2024 SUSHILA BAI 1735002010WL069821 SUSHILA BAI 00697 BKID0MG1349 840 840 Processed 12/04/2024 302958334 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-010-002/160
(MADHOGARH) 		1735002010NRG24180220241320590 19/02/2024 URMILA BAI 1735002010WL069821 URMILA BAI 00697 BKID0MG1349 630 630 Processed 12/04/2024 302958334 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-014-003/1
(SHAHA) 		1735002014NRG24130220241294189 19/02/2024 NANHE LAL 1735002014WL068886 NANHE LAL 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-014-003/10-A
(SHAHA) 		1735002014NRG24130220241294107 19/02/2024 MANUA PANDRO 1735002014WL068882 MANUA PANDRO 00697 BKID0MG1349 2160 2160 Processed 12/04/2024 302958334 MANUAPANDRO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 NARAYANGANJ MP-35-002-014-003/100
(SHAHA) 		1735002014NRG24130220241294190 19/02/2024 SUMRAN 1735002014WL068886 SUMRAN 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002014NRG24130220241294192 19/02/2024 KAOSALYA 1735002014WL068886 KAOSALYA 00697 BKID0MG1349 796 796 Processed 13/04/2024 302958334 KAOSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-014-003/103
(SHAHA) 		1735002014NRG24130220241294193 19/02/2024 BABOO LAL 1735002014WL068886 BABOO LAL 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 BABOOLAL NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-014-003/103
(SHAHA) 		1735002014NRG24130220241294194 19/02/2024 diloj kumar 1735002014WL068886 diloj kumar 00697 BKID0MG1349 2388 2388 Processed 13/04/2024 302958334 dilojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
514 NARAYANGANJ MP-35-002-014-003/107-A
(SHAHA) 		1735002014NRG24130220241294195 19/02/2024 NORANG 1735002014WL068886 NORANG 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 NORANG CENTRAL BANK OF INDIA(607115)
515 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002014NRG24130220241294095 19/02/2024 FOOLWATI KULASTE 1735002014WL068881 FOOLWATI KULASTE 00697 BKID0MG1349 2420 2420 Processed 12/04/2024 302958334 FOOLWATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-014-003/15
(SHAHA) 		1735002014NRG24130220241294160 19/02/2024 KESH LAL 1735002014WL068885 KESH LAL 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002014NRG24130220241294161 19/02/2024 GNGARAM 1735002014WL068885 GNGARAM 00697 BKID0MG1349 1194 1194 Processed 12/04/2024 302958334 GNGARAM NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-014-003/25
(SHAHA) 		1735002014NRG24130220241294162 19/02/2024 BHUGIYA 1735002014WL068885 BHUGIYA 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 BHUGIYA NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-014-003/26-A
(SHAHA) 		1735002014NRG24130220241294199 19/02/2024 URMILABAI 1735002014WL068886 URMILABAI 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-014-003/31
(SHAHA) 		1735002014NRG24130220241294165 19/02/2024 RAJ VATI 1735002014WL068885 RAJ VATI 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-014-003/31-B
(SHAHA) 		1735002014NRG24130220241294166 19/02/2024 Amar singh 1735002014WL068885 Amar singh 00697 BKID0MG1349 2388 2388 Processed 13/04/2024 302958334 Amarsingh FINO PAYMENTS BANK LTD(608001)
522 NARAYANGANJ MP-35-002-014-003/33
(SHAHA) 		1735002014NRG24130220241294167 19/02/2024 DHANESHWARI 1735002014WL068885 DHANESHWARI 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002014NRG24130220241294170 19/02/2024 RAM SINGH 1735002014WL068885 RAM SINGH 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002014NRG24130220241294171 19/02/2024 TULSA BAI YADAV 1735002014WL068885 TULSA BAI YADAV 00697 BKID0MG1349 2412 2412 Processed 13/04/2024 302958334 TULSABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARAYANGANJ MP-35-002-014-003/36-A
(SHAHA) 		1735002014NRG24130220241294172 19/02/2024 SONSINGH 1735002014WL068885 SONSINGH 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 SONSINGH STATE BANK OF INDIA(508548)
526 NARAYANGANJ MP-35-002-014-003/37
(SHAHA) 		1735002014NRG24130220241294174 19/02/2024 KHEM SINGH 1735002014WL068885 KHEM SINGH 00697 BKID0MG1349 2412 2412 Processed 13/04/2024 302958334 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-014-003/37
(SHAHA) 		1735002014NRG24130220241294173 19/02/2024 YASHODA BAI 1735002014WL068885 YASHODA BAI 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-014-003/49-A
(SHAHA) 		1735002014NRG24130220241294201 19/02/2024 ROOP SINGH 1735002014WL068886 ROOP SINGH 00697 BKID0MG1349 2388 2388 Processed 13/04/2024 302958334 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
529 NARAYANGANJ MP-35-002-014-003/50
(SHAHA) 		1735002014NRG24130220241294100 19/02/2024 SAMPATIYA 1735002014WL068881 SAMPATIYA 00697 BKID0MG1349 2420 2420 Processed 13/04/2024 302958334 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 NARAYANGANJ MP-35-002-014-003/54
(SHAHA) 		1735002014NRG24130220241294203 19/02/2024 CHEITU LAL 1735002014WL068886 CHEITU LAL 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 CHEITULAL NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-014-003/55
(SHAHA) 		1735002014NRG24130220241294204 19/02/2024 CHANDER SINHG 1735002014WL068886 CHANDER SINHG 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 CHANDERSINHG NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-014-003/58
(SHAHA) 		1735002014NRG24130220241294101 19/02/2024 SONA BAI MARAVI 1735002014WL068881 SONA BAI MARAVI 00697 BKID0MG1349 2420 2420 Processed 12/04/2024 302958334 SONABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002014NRG24130220241294205 19/02/2024 kalsiya 1735002014WL068886 kalsiya 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 kalsiya CENTRAL BANK OF INDIA(607115)
534 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002014NRG24130220241294109 19/02/2024 SURESH 1735002014WL068882 SURESH 00697 BKID0MG1349 2160 2160 Processed 12/04/2024 302958334 SURESH NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-014-003/60
(SHAHA) 		1735002014NRG24130220241294179 19/02/2024 PRASADI LAL 1735002014WL068885 PRASADI LAL 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 PRASADILAL NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-014-003/63
(SHAHA) 		1735002014NRG24130220241294110 19/02/2024 BENIPRASAD 1735002014WL068882 BENIPRASAD 00697 BKID0MG1349 2160 2160 Processed 12/04/2024 302958334 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002014NRG24130220241294111 19/02/2024 CHOTELAL 1735002014WL068882 CHOTELAL 00697 BKID0MG1349 2160 2160 Processed 12/04/2024 302958334 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-014-003/75
(SHAHA) 		1735002014NRG24130220241294182 19/02/2024 SAROJ BAI YADAV 1735002014WL068885 SAROJ BAI YADAV 00697 BKID0MG1349 804 804 Processed 13/04/2024 302958334 SAROJBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 NARAYANGANJ MP-35-002-014-003/78-A
(SHAHA) 		1735002014NRG24130220241294183 19/02/2024 ghanshayam 1735002014WL068885 ghanshayam 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-014-003/84
(SHAHA) 		1735002014NRG24130220241294105 19/02/2024 MANGAL SINGH 1735002014WL068881 MANGAL SINGH 00697 BKID0MG1349 2420 2420 Processed 12/04/2024 302958334 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-014-003/84
(SHAHA) 		1735002014NRG24130220241294104 19/02/2024 MANGAL SINGH 1735002014WL068881 MANGAL SINGH 00697 BKID0MG1349 2420 2420 Processed 12/04/2024 302958334 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-014-003/88
(SHAHA) 		1735002014NRG24130220241294207 19/02/2024 SAMMO BAI 1735002014WL068886 SAMMO BAI 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002014NRG24130220241294185 19/02/2024 MAHANTH LAL 1735002014WL068885 MAHANTH LAL 00697 BKID0MG1349 2388 2388 Processed 13/04/2024 302958334 MAHANTHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 NARAYANGANJ MP-35-002-014-003/92
(SHAHA) 		1735002014NRG24130220241294106 19/02/2024 RADHIYA BAI 1735002014WL068881 RADHIYA BAI 00697 BKID0MG1349 2420 2420 Processed 12/04/2024 302958334 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-014-003/95
(SHAHA) 		1735002014NRG24130220241294186 19/02/2024 PUNNU LAL 1735002014WL068885 PUNNU LAL 00697 BKID0MG1349 2412 2412 Processed 12/04/2024 302958334 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002014NRG24130220241294187 19/02/2024 TEJI LAL 1735002014WL068885 TEJI LAL 00697 BKID0MG1349 2412 2412 Processed 13/04/2024 302958334 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002014NRG24130220241294210 19/02/2024 JAGAT SINGH 1735002014WL068886 JAGAT SINGH 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002014NRG24130220241294209 19/02/2024 JAGATSINGH 1735002014WL068886 JAGATSINGH 00697 BKID0MG1349 2388 2388 Processed 12/04/2024 302958334 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002000NRG24190220241325211 19/02/2024 SHIV PRASAD 1735002WL070043 SHIV PRASAD 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002000NRG24190220241325213 19/02/2024 KOUSHAL 1735002WL070043 KOUSHAL 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 KOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-031-003/13-A
(BIJEGAON) 		1735002000NRG24190220241325215 19/02/2024 AJMER SINGH 1735002WL070043 AJMER SINGH 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-031-003/15
(BIJEGAON) 		1735002000NRG24190220241325217 19/02/2024 JAIY SINGH 1735002WL070043 JAIY SINGH 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-031-003/19
(BIJEGAON) 		1735002000NRG24190220241325218 19/02/2024 ACHHELAL 1735002WL070043 ACHHELAL 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 ACHHELAL NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-031-003/22
(BIJEGAON) 		1735002000NRG24190220241325219 19/02/2024 RAMKALI 1735002WL070043 RAMKALI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-031-003/24
(BIJEGAON) 		1735002000NRG24190220241325220 19/02/2024 JHHAROO 1735002WL070043 JHHAROO 00697 BKID0MG1349 796 796 Processed 12/04/2024 302958334 JHHAROO NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-031-003/24
(BIJEGAON) 		1735002000NRG24190220241325221 19/02/2024 SUKWARO PARTE 1735002WL070043 SUKWARO PARTE 00697 BKID0MG1349 796 796 Processed 12/04/2024 302958334 SUKWAROPARTE NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-031-003/27
(BIJEGAON) 		1735002000NRG24190220241325222 19/02/2024 SAVNI BAI 1735002WL070043 SAVNI BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-031-003/27-A
(BIJEGAON) 		1735002000NRG24190220241325223 19/02/2024 SARASWATI BAI 1735002WL070043 SARASWATI BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-031-003/28
(BIJEGAON) 		1735002000NRG24190220241325224 19/02/2024 HIRONDA BAI 1735002WL070043 HIRONDA BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002000NRG24190220241325225 19/02/2024 GEND LAL MARAVI 1735002WL070043 GEND LAL MARAVI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 GENDLALMARAVI CENTRAL BANK OF INDIA(607115)
561 NARAYANGANJ MP-35-002-031-003/32
(BIJEGAON) 		1735002000NRG24190220241325227 19/02/2024 ROSHAN 1735002WL070043 ROSHAN 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002000NRG24190220241325229 19/02/2024 BHANSINGH 1735002WL070043 BHANSINGH 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-031-003/38
(BIJEGAON) 		1735002000NRG24190220241325230 19/02/2024 PARWATI B AI 1735002WL070043 PARWATI B AI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-031-003/39
(BIJEGAON) 		1735002000NRG24190220241325231 19/02/2024 BHANVATI BAI 1735002WL070043 BHANVATI BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 BHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-031-003/39-A
(BIJEGAON) 		1735002000NRG24190220241325232 19/02/2024 BASANTI BAI 1735002WL070043 BASANTI BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-031-003/4
(BIJEGAON) 		1735002000NRG24190220241325234 19/02/2024 saroj bai maravi 1735002WL070043 saroj bai maravi 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 sarojbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-031-003/4
(BIJEGAON) 		1735002000NRG24190220241325233 19/02/2024 VIJAYKUMAR 1735002WL070043 VIJAYKUMAR 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 NARAYANGANJ MP-35-002-031-003/42
(BIJEGAON) 		1735002000NRG24190220241325235 19/02/2024 parsadi 1735002WL070043 parsadi 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 parsadi NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-031-003/44
(BIJEGAON) 		1735002000NRG24190220241325236 19/02/2024 MEERA BAI 1735002WL070043 MEERA BAI 00697 BKID0MG1349 796 796 Processed 12/04/2024 302958334 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-031-003/46
(BIJEGAON) 		1735002000NRG24190220241325238 19/02/2024 RAMBATEE BAI 1735002WL070043 RAMBATEE BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 RAMBATEEBAI INDUSIND BANK(607189)
571 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002000NRG24190220241325239 19/02/2024 SHAKUN BAI 1735002WL070043 SHAKUN BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
572 NARAYANGANJ MP-35-002-031-003/5
(BIJEGAON) 		1735002000NRG24190220241325240 19/02/2024 CHHIDDILAL 1735002WL070043 CHHIDDILAL 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 CHHIDDILAL NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002000NRG24190220241325241 19/02/2024 SHANTI BAI UDDE 1735002WL070043 SHANTI BAI UDDE 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 SHANTIBAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
574 NARAYANGANJ MP-35-002-031-003/55
(BIJEGAON) 		1735002000NRG24190220241325242 19/02/2024 RAMBATTI BAI 1735002WL070043 RAMBATTI BAI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 RAMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-031-003/58
(BIJEGAON) 		1735002000NRG24190220241325243 19/02/2024 ANUSUIYA BAI MARAVI 1735002WL070043 ANUSUIYA BAI MARAVI 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 ANUSUIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-031-003/70
(BIJEGAON) 		1735002000NRG24190220241325250 19/02/2024 MAMTA BAI YADAV 1735002WL070043 MAMTA BAI YADAV 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002000NRG24190220241325251 19/02/2024 sushma 1735002WL070043 sushma 00697 BKID0MG1349 995 995 Processed 13/04/2024 302958334 sushma FINO PAYMENTS BANK LTD(608001)
578 NARAYANGANJ MP-35-002-031-003/8
(BIJEGAON) 		1735002000NRG24190220241325252 19/02/2024 sem bai 1735002WL070043 sem bai 00697 BKID0MG1349 995 995 Processed 12/04/2024 302958334 sembai NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-032-002/120
(GUJARSANI) 		1735002032NRG24180220241322449 19/02/2024 MANTI BAI 1735002032WL069919 MANTI BAI 00697 BKID0MG1349 1146 1146 Processed 13/04/2024 302958334 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANGANJ MP-35-002-032-002/5
(GUJARSANI) 		1735002032NRG24180220241322472 19/02/2024 KANTI BAI YADAV 1735002032WL069919 KANTI BAI YADAV 00697 BKID0MG1349 1146 1146 Processed 12/04/2024 302958334 KANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-032-002/64
(GUJARSANI) 		1735002032NRG24180220241322480 19/02/2024 PYARI BAI MARAVI 1735002032WL069919 PYARI BAI MARAVI 00697 BKID0MG1349 1146 1146 Processed 12/04/2024 302958334 PYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 128923 128923
582 NARAYANGANJ MP-35-002-014-003/14
(SHAHA) 		1735002014NRG24130220241294198 19/02/2024 SUMTA BAI 1735002014WL068886 SUMTA BAI 00697 BKID0NAMRGB 2388 2388 Processed 12/04/2024 302958334 SUMTABAI NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-014-003/32
(SHAHA) 		1735002014NRG24130220241294097 19/02/2024 SAVANEE BAI 1735002014WL068881 SAVANEE BAI 00697 BKID0NAMRGB 2420 2420 Processed 12/04/2024 302958334 SAVANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
584 NARAYANGANJ MP-35-002-014-003/35-A
(SHAHA) 		1735002014NRG24130220241294168 19/02/2024 NANHE LAL 1735002014WL068885 NANHE LAL 00697 BKID0NAMRGB 2388 2388 Processed 12/04/2024 302958334 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
585 NARAYANGANJ MP-35-002-014-003/4
(SHAHA) 		1735002014NRG24130220241294098 19/02/2024 BUDHRAJ 1735002014WL068881 BUDHRAJ 00697 BKID0NAMRGB 2420 2420 Processed 12/04/2024 302958334 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
586 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG24130220241294099 19/02/2024 DHARMI BAI 1735002014WL068881 DHARMI BAI 00697 BKID0NAMRGB 2420 2420 Processed 13/04/2024 302958334 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 NARAYANGANJ MP-35-002-014-003/73
(SHAHA) 		1735002014NRG24130220241294103 19/02/2024 GOVIND SINGH 1735002014WL068881 GOVIND SINGH 00697 BKID0NAMRGB 2420 2420 Processed 12/04/2024 302958334 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 NARAYANGANJ MP-35-002-019-001/29-B
(BAMHANI) 		1735002019NRG24190220241325833 19/02/2024 Chanddrakali 1735002019WL070062 Chanddrakali 00697 BKID0NAMRGB 1584 1584 Processed 12/04/2024 302958334 Chanddrakali NARMADA JHABUA GRAMIN BANK(508515)
589 NARAYANGANJ MP-35-002-031-003/10
(BIJEGAON) 		1735002000NRG24190220241325212 19/02/2024 SONA BAI 1735002WL070043 SONA BAI 00697 BKID0NAMRGB 995 995 Processed 12/04/2024 302958334 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17035 17035
Total 901148 901148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190224APB_FTO_468424 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1000
2 NARAYANGANJ MP1735002_190224APB_FTO_468424 Bank of India BKID0009490 Bijadandi 4200
3 NARAYANGANJ MP1735002_190224APB_FTO_468424 Central Bank Of India CBIN0281545 MAHEDWANI 2412
4 NARAYANGANJ MP1735002_190224APB_FTO_468424 Central Bank Of India CBIN0284169 NARANYANGANJ 382148
5 NARAYANGANJ MP1735002_190224APB_FTO_468424 IDBI Bank IBKL0001632 MANDLA 396
6 NARAYANGANJ MP1735002_190224APB_FTO_468424 State Bank of India SBIN0000421 MANDLA 1146
7 NARAYANGANJ MP1735002_190224APB_FTO_468424 State Bank of India SBIN0004641 NIWAS 39196
8 NARAYANGANJ MP1735002_190224APB_FTO_468424 State Bank of India SBIN0005488 NARAYANGANJ 121169
9 NARAYANGANJ MP1735002_190224APB_FTO_468424 State Bank of India SBIN0005490 BIJADANDI 3042
10 NARAYANGANJ MP1735002_190224APB_FTO_468424 State Bank of India SBIN0009342 CHIRAIDONGRI 124584
11 NARAYANGANJ MP1735002_190224APB_FTO_468424 Fino Payments Bank Ltd FINO0001446 MP RO 4203
12 NARAYANGANJ MP1735002_190224APB_FTO_468424 India Post Payments Bank IPOS0000001 Mandla 45305
13 NARAYANGANJ MP1735002_190224APB_FTO_468424 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 24325
14 NARAYANGANJ MP1735002_190224APB_FTO_468424 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2064
15 NARAYANGANJ MP1735002_190224APB_FTO_468424 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 128923
16 NARAYANGANJ MP1735002_190224APB_FTO_468424 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 17035

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