Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_060524APB_FTO_28198
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-35-002-047-001/219-A
(CHAKDEHI) 		1735002000NRG25060520240065034 06/05/2024 kumari 1735002WL004871 kumari 00045 BARB0JABALP 1200 1200 Processed 10/05/2024 740839442 kumari BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-044-001/47
(NAIJHAR) 		1735002000NRG25060520240064973 06/05/2024 KALIYA BAI 1735002WL004869 KALIYA BAI 00048 BKID0009490 1400 1400 Processed 10/05/2024 740839442 KALIYABAI BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-044-003/97
(NAIJHAR) 		1735002000NRG25060520240065011 06/05/2024 MALTI KULASTE 1735002WL004869 MALTI KULASTE 00048 BKID0009490 1200 1200 Processed 10/05/2024 740839442 MALTIKULASTE BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG25060520240065017 06/05/2024 Santu ram 1735002WL004871 Santu ram 00048 BKID0009490 200 200 Processed 10/05/2024 740839442 Santuram BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-047-001/117
(CHAKDEHI) 		1735002000NRG25060520240065019 06/05/2024 UMRAO 1735002WL004871 UMRAO 00048 BKID0009490 200 200 Processed 10/05/2024 740839442 UMRAO BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-047-001/137
(CHAKDEHI) 		1735002000NRG25060520240065020 06/05/2024 RASHMI PANARIYA 1735002WL004871 RASHMI PANARIYA 00048 BKID0009490 200 200 Processed 10/05/2024 740839442 RASHMIPANARIYA BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-047-001/301
(CHAKDEHI) 		1735002000NRG25060520240065047 06/05/2024 SANTOSHI 1735002WL004871 SANTOSHI 00048 BKID0009490 1200 1200 Processed 10/05/2024 740839442 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25060520240065167 06/05/2024 SAMNU SINGH 1735002WL004877 SAMNU SINGH 00048 BKID0009490 2880 2880 Processed 10/05/2024 740839442 SAMNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
9 NARAYANGANJ MP-35-002-001-003/28
(PATHA) 		1735002001NRG25060520240063231 06/05/2024 KHURSIDA BEGAM 1735002001WL004767 KHURSIDA BEGAM 00089 CBIN0284169 2652 2652 Processed 10/05/2024 740839442 KHURSIDABEGAM CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-005-001/105-A
(DEVHAR) 		1735002005NRG25060520240063897 06/05/2024 PREMWATI ARMO 1735002005WL004813 PREMWATI ARMO 00089 CBIN0284169 2400 2400 Processed 10/05/2024 740839442 PREMWATIARMO CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-005-001/12-A
(DEVHAR) 		1735002005NRG25060520240063899 06/05/2024 BHANVATI BAI 1735002005WL004813 BHANVATI BAI 00089 CBIN0284169 400 400 Processed 10/05/2024 740839442 BHANVATIBAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-005-001/35-B
(DEVHAR) 		1735002005NRG25060520240063905 06/05/2024 Shobha 1735002005WL004813 Shobha 00089 CBIN0284169 2400 2400 Processed 10/05/2024 740839442 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
13 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002005NRG25060520240063910 06/05/2024 HEMSINGH 1735002005WL004813 HEMSINGH 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-005-001/64-A
(DEVHAR) 		1735002005NRG25060520240063911 06/05/2024 santi 1735002005WL004813 santi 00089 CBIN0284169 1400 1400 Processed 10/05/2024 740839442 santi FINO PAYMENTS BANK LTD(608001)
15 NARAYANGANJ MP-35-002-005-001/67-A
(DEVHAR) 		1735002005NRG25060520240063912 06/05/2024 DULIRAM 1735002005WL004813 DULIRAM 00089 CBIN0284169 1800 1800 Processed 10/05/2024 740839442 DULIRAM CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-005-001/79
(DEVHAR) 		1735002005NRG25060520240063914 06/05/2024 ajay kkumar 1735002005WL004813 ajay kkumar 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 ajaykkumar CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-005-001/96-A
(DEVHAR) 		1735002005NRG25060520240063918 06/05/2024 manti 1735002005WL004813 manti 00089 CBIN0284169 1600 1600 Processed 10/05/2024 740839442 manti CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-005-005/1-A
(DEVHAR) 		1735002005NRG25060520240063920 06/05/2024 SHIYARAM 1735002005WL004813 SHIYARAM 00089 CBIN0284169 400 400 Processed 10/05/2024 740839442 SHIYARAM CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-005-005/48-A
(DEVHAR) 		1735002005NRG25060520240063922 06/05/2024 BHAGAT 1735002005WL004813 BHAGAT 00089 CBIN0284169 400 400 Processed 10/05/2024 740839442 BHAGAT CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002005NRG25060520240063923 06/05/2024 mahendra singh 1735002005WL004813 mahendra singh 00089 CBIN0284169 400 400 Processed 10/05/2024 740839442 mahendrasingh CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002005NRG25060520240063924 06/05/2024 SHRIRAM UIKEY 1735002005WL004813 SHRIRAM UIKEY 00089 CBIN0284169 400 400 Processed 10/05/2024 740839442 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-008-002/11
(PADMI URF MOHGAON) 		1735002000NRG25060520240065219 06/05/2024 Kailash 1735002WL004879 Kailash 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 Kailash CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-008-002/164
(PADMI URF MOHGAON) 		1735002000NRG25060520240065221 06/05/2024 Rajendra 1735002WL004879 Rajendra 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 Rajendra CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-008-002/191-A
(PADMI URF MOHGAON) 		1735002000NRG25060520240065223 06/05/2024 Sudarshan barman 1735002WL004879 Sudarshan barman 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 Sudarshanbarman INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-008-002/215-A
(PADMI URF MOHGAON) 		1735002000NRG25060520240065226 06/05/2024 naitri 1735002WL004879 naitri 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 naitri CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002000NRG25060520240065228 06/05/2024 DEEPESH 1735002WL004879 DEEPESH 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 DEEPESH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002000NRG25060520240065227 06/05/2024 Gayatri bai 1735002WL004879 Gayatri bai 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 Gayatribai CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-008-002/238
(PADMI URF MOHGAON) 		1735002000NRG25060520240065231 06/05/2024 rajkumar 1735002WL004879 rajkumar 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 rajkumar STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-018-002/98
(SALAIYA) 		1735002000NRG25060520240065240 06/05/2024 DHANTI BAI 1735002WL004880 DHANTI BAI 00089 CBIN0284169 3888 3888 Processed 10/05/2024 740839442 DHANTIBAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-019-002/107-A
(BAMHANI) 		1735002019NRG25060520240063149 06/05/2024 Rekha Bai 1735002019WL004766 Rekha Bai 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 RekhaBai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-019-002/108
(BAMHANI) 		1735002019NRG25060520240063150 06/05/2024 SAROJ BAI MARKO 1735002019WL004766 SAROJ BAI MARKO 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SAROJBAIMARKO CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002019NRG25060520240063151 06/05/2024 SHYAMVATI 1735002019WL004766 SHYAMVATI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SHYAMVATI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-019-002/124
(BAMHANI) 		1735002019NRG25060520240063154 06/05/2024 SUKARTI BAI BAIRAGI 1735002019WL004766 SUKARTI BAI BAIRAGI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SUKARTIBAIBAIRAGI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-019-002/14
(BAMHANI) 		1735002019NRG25060520240063155 06/05/2024 Ragni Saiyam 1735002019WL004766 Ragni Saiyam 00089 CBIN0284169 2060 2060 Processed 10/05/2024 740839442 RagniSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-019-002/21
(BAMHANI) 		1735002019NRG25060520240063156 06/05/2024 GEETA BAI 1735002019WL004766 GEETA BAI 00089 CBIN0284169 1854 1854 Processed 10/05/2024 740839442 GEETABAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-019-002/25
(BAMHANI) 		1735002019NRG25060520240063159 06/05/2024 GYARSI BAI 1735002019WL004766 GYARSI BAI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 GYARSIBAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-019-002/40
(BAMHANI) 		1735002019NRG25060520240063161 06/05/2024 Manti Bai 1735002019WL004766 Manti Bai 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 MantiBai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-019-002/40
(BAMHANI) 		1735002019NRG25060520240063160 06/05/2024 NARBAD 1735002019WL004766 NARBAD 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 NARBAD CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-019-002/40-A
(BAMHANI) 		1735002019NRG25060520240063162 06/05/2024 TIJIYA BAI 1735002019WL004766 TIJIYA BAI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 TIJIYABAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-019-002/40-B
(BAMHANI) 		1735002019NRG25060520240063164 06/05/2024 Kaluram maravi 1735002019WL004766 Kaluram maravi 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Kalurammaravi CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-019-002/40-B
(BAMHANI) 		1735002019NRG25060520240063165 06/05/2024 Urmila bai 1735002019WL004766 Urmila bai 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Urmilabai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-019-002/47
(BAMHANI) 		1735002019NRG25060520240063166 06/05/2024 INDO BAI 1735002019WL004766 INDO BAI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 INDOBAI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-019-002/52
(BAMHANI) 		1735002019NRG25060520240063167 06/05/2024 BHAGO BAI 1735002019WL004766 BHAGO BAI 00089 CBIN0284169 1854 1854 Processed 10/05/2024 740839442 BHAGOBAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-019-002/53
(BAMHANI) 		1735002019NRG25060520240063169 06/05/2024 SEEMA BAI 1735002019WL004766 SEEMA BAI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SEEMABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-019-002/57
(BAMHANI) 		1735002019NRG25060520240063170 06/05/2024 GANGA BAI 1735002019WL004766 GANGA BAI 00089 CBIN0284169 1648 1648 Processed 10/05/2024 740839442 GANGABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002019NRG25060520240063171 06/05/2024 OMKAR 1735002019WL004766 OMKAR 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 OMKAR CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-019-002/62
(BAMHANI) 		1735002019NRG25060520240063174 06/05/2024 Heera lal 1735002019WL004766 Heera lal 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Heeralal CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-019-002/63
(BAMHANI) 		1735002019NRG25060520240063176 06/05/2024 PATIRAM 1735002019WL004766 PATIRAM 00089 CBIN0284169 1442 1442 Processed 10/05/2024 740839442 PATIRAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-019-002/63-A
(BAMHANI) 		1735002019NRG25060520240063177 06/05/2024 Rukmani bai sarote 1735002019WL004766 Rukmani bai sarote 00089 CBIN0284169 2060 2060 Processed 10/05/2024 740839442 Rukmanibaisarote INDUSIND BANK(607189)
50 NARAYANGANJ MP-35-002-019-002/65-A
(BAMHANI) 		1735002019NRG25060520240063179 06/05/2024 Sonabai 1735002019WL004766 Sonabai 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Sonabai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-019-002/67
(BAMHANI) 		1735002019NRG25060520240063181 06/05/2024 NAINVATI 1735002019WL004766 NAINVATI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 NAINVATI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-019-002/69
(BAMHANI) 		1735002019NRG25060520240063182 06/05/2024 Sameena Bai Maravi 1735002019WL004766 Sameena Bai Maravi 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SameenaBaiMaravi INDUSIND BANK(607189)
53 NARAYANGANJ MP-35-002-019-002/76
(BAMHANI) 		1735002019NRG25060520240063185 06/05/2024 NANHE SINGH 1735002019WL004766 NANHE SINGH 00089 CBIN0284169 1648 1648 Processed 10/05/2024 740839442 NANHESINGH CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-019-002/76-A
(BAMHANI) 		1735002019NRG25060520240063186 06/05/2024 Jagvati kulaste 1735002019WL004766 Jagvati kulaste 00089 CBIN0284169 1854 1854 Processed 10/05/2024 740839442 Jagvatikulaste CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-019-002/80
(BAMHANI) 		1735002019NRG25060520240063188 06/05/2024 KEHAR SINGH 1735002019WL004766 KEHAR SINGH 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 KEHARSINGH CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-019-002/80-B
(BAMHANI) 		1735002019NRG25060520240063190 06/05/2024 Sunita Saiyam 1735002019WL004766 Sunita Saiyam 00089 CBIN0284169 618 618 Processed 10/05/2024 740839442 SunitaSaiyam CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-019-002/82
(BAMHANI) 		1735002019NRG25060520240063192 06/05/2024 Gopal soyam 1735002019WL004766 Gopal soyam 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Gopalsoyam CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-019-002/85
(BAMHANI) 		1735002019NRG25060520240063193 06/05/2024 SAVITRI BAI MARAVI 1735002019WL004766 SAVITRI BAI MARAVI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SAVITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002019NRG25060520240063197 06/05/2024 Naresh kumar bairagi 1735002019WL004766 Naresh kumar bairagi 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Nareshkumarbairagi CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-019-002/95
(BAMHANI) 		1735002019NRG25060520240063198 06/05/2024 KAMOD SINGH 1735002019WL004766 KAMOD SINGH 00089 CBIN0284169 1854 1854 Processed 10/05/2024 740839442 KAMODSINGH CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-019-002/98
(BAMHANI) 		1735002019NRG25060520240063199 06/05/2024 SUMRAN SINGH 1735002019WL004766 SUMRAN SINGH 00089 CBIN0284169 2060 2060 Processed 10/05/2024 740839442 SUMRANSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-019-002/98-A
(BAMHANI) 		1735002019NRG25060520240063200 06/05/2024 Sushma bai 1735002019WL004766 Sushma bai 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Sushmabai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-019-003/101
(BAMHANI) 		1735002019NRG25060520240063202 06/05/2024 RATAN SINGH 1735002019WL004766 RATAN SINGH 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 RATANSINGH CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-019-003/102
(BAMHANI) 		1735002019NRG25060520240063203 06/05/2024 MOLE SINGH 1735002019WL004766 MOLE SINGH 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 MOLESINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-019-003/134
(BAMHANI) 		1735002019NRG25060520240063208 06/05/2024 Rajkumari 1735002019WL004766 Rajkumari 00089 CBIN0284169 824 824 Processed 10/05/2024 740839442 Rajkumari CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002019NRG25060520240063210 06/05/2024 JHHITO BAI 1735002019WL004766 JHHITO BAI 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 JHHITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002019NRG25060520240063213 06/05/2024 Anita Pandram 1735002019WL004766 Anita Pandram 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 AnitaPandram INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002019NRG25060520240063212 06/05/2024 maneesha 1735002019WL004766 maneesha 00089 CBIN0284169 412 412 Processed 10/05/2024 740839442 maneesha CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG25060520240063214 06/05/2024 SYAM BAI 1735002019WL004766 SYAM BAI 00089 CBIN0284169 824 824 Processed 10/05/2024 740839442 SYAMBAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-019-003/185
(BAMHANI) 		1735002019NRG25060520240063215 06/05/2024 BAISAKHOO 1735002019WL004766 BAISAKHOO 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 BAISAKHOO CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-019-003/185
(BAMHANI) 		1735002019NRG25060520240063216 06/05/2024 BAISAKHOO 1735002019WL004766 BAISAKHOO 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 BAISAKHOO CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-019-003/230
(BAMHANI) 		1735002019NRG25060520240063219 06/05/2024 Suresh Singh Maravi 1735002019WL004766 Suresh Singh Maravi 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 SureshSinghMaravi CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-019-003/37
(BAMHANI) 		1735002019NRG25060520240063221 06/05/2024 DILEEP SINGH SOYAM 1735002019WL004766 DILEEP SINGH SOYAM 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 DILEEPSINGHSOYAM CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-019-003/39
(BAMHANI) 		1735002019NRG25060520240063223 06/05/2024 RAMKRAPAL 1735002019WL004766 RAMKRAPAL 00089 CBIN0284169 2060 2060 Processed 10/05/2024 740839442 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-019-003/6
(BAMHANI) 		1735002019NRG25060520240063224 06/05/2024 Puniya bai maravi 1735002019WL004766 Puniya bai maravi 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 Puniyabaimaravi CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-019-003/63
(BAMHANI) 		1735002019NRG25060520240063225 06/05/2024 KALYAN SINGH 1735002019WL004766 KALYAN SINGH 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 KALYANSINGH CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-019-003/64
(BAMHANI) 		1735002019NRG25060520240063227 06/05/2024 JIYA LAL 1735002019WL004766 JIYA LAL 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 JIYALAL CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-019-003/64-B
(BAMHANI) 		1735002019NRG25060520240063229 06/05/2024 omkarsingh dhdrbe 1735002019WL004766 omkarsingh dhdrbe 00089 CBIN0284169 2266 2266 Processed 10/05/2024 740839442 omkarsinghdhdrbe CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-022-001/06
(KUDAMAILI) 		1735002000NRG25060520240065405 06/05/2024 POONAM MASRAM 1735002WL004893 POONAM MASRAM 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 POONAMMASRAM CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-022-001/103
(KUDAMAILI) 		1735002000NRG25060520240065409 06/05/2024 BHAGATSINGH SINGH 1735002WL004893 BHAGATSINGH SINGH 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 BHAGATSINGHSINGH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-022-001/106-A
(KUDAMAILI) 		1735002000NRG25060520240065410 06/05/2024 SAVITRI BAI SOYAM 1735002WL004893 SAVITRI BAI SOYAM 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 SAVITRIBAISOYAM CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-022-001/108-A
(KUDAMAILI) 		1735002000NRG25060520240065411 06/05/2024 kranti bai 1735002WL004893 kranti bai 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 krantibai CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-022-001/11
(KUDAMAILI) 		1735002000NRG25060520240065413 06/05/2024 DHANNO BAI 1735002WL004893 DHANNO BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 DHANNOBAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-022-001/11
(KUDAMAILI) 		1735002000NRG25060520240065412 06/05/2024 GUNDDO BAI 1735002WL004893 GUNDDO BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 GUNDDOBAI CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-022-001/116-A
(KUDAMAILI) 		1735002000NRG25060520240065416 06/05/2024 sevvati maravi 1735002WL004893 sevvati maravi 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 sevvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002000NRG25060520240065418 06/05/2024 pavan kumar yadav 1735002WL004893 pavan kumar yadav 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 pavankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002000NRG25060520240065421 06/05/2024 Visso bai 1735002WL004893 Visso bai 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 Vissobai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-022-001/135
(KUDAMAILI) 		1735002000NRG25060520240065426 06/05/2024 BHAGWATI BAI MARKO 1735002WL004893 BHAGWATI BAI MARKO 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 BHAGWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-022-001/155
(KUDAMAILI) 		1735002000NRG25060520240065427 06/05/2024 JAGOTI WARKADE 1735002WL004893 JAGOTI WARKADE 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 JAGOTIWARKADE CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-022-001/156
(KUDAMAILI) 		1735002000NRG25060520240065428 06/05/2024 Chandraprabha dhurve 1735002WL004893 Chandraprabha dhurve 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 Chandraprabhadhurve CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-022-001/16
(KUDAMAILI) 		1735002000NRG25060520240065431 06/05/2024 KHEL VATI 1735002WL004893 KHEL VATI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 KHELVATI FINCARE SMALL FINANCE BANK LTD(608304)
92 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002000NRG25060520240065433 06/05/2024 Rajkumari bai 1735002WL004893 Rajkumari bai 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Rajkumaribai CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-022-001/190
(KUDAMAILI) 		1735002000NRG25060520240065442 06/05/2024 SUKWATI BAI 1735002WL004893 SUKWATI BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002000NRG25060520240065455 06/05/2024 SANTIYA BAI 1735002WL004893 SANTIYA BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 SANTIYABAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-022-001/210
(KUDAMAILI) 		1735002000NRG25060520240065459 06/05/2024 KOUSHALYA BAI 1735002WL004893 KOUSHALYA BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002000NRG25060520240065473 06/05/2024 NIRJA PARASTE 1735002WL004893 NIRJA PARASTE 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 NIRJAPARASTE CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002000NRG25060520240065472 06/05/2024 SHYAMABAI 1735002WL004893 SHYAMABAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 SHYAMABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-022-001/240
(KUDAMAILI) 		1735002000NRG25060520240065474 06/05/2024 pradeep kumar uikey 1735002WL004893 pradeep kumar uikey 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 pradeepkumaruikey CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-022-001/248-A
(KUDAMAILI) 		1735002000NRG25060520240065481 06/05/2024 kamlesh 1735002WL004893 kamlesh 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-022-001/248-B
(KUDAMAILI) 		1735002000NRG25060520240065482 06/05/2024 Shiv kumar 1735002WL004893 Shiv kumar 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 Shivkumar CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002000NRG25060520240065484 06/05/2024 BASANTI BAI 1735002WL004893 BASANTI BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 BASANTIBAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002000NRG25060520240065489 06/05/2024 SAVITRI BAI 1735002WL004893 SAVITRI BAI 00089 CBIN0284169 760 760 Processed 10/05/2024 740839442 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-022-001/258-A
(KUDAMAILI) 		1735002000NRG25060520240065491 06/05/2024 geeta bai 1735002WL004893 geeta bai 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 geetabai CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-022-001/31
(KUDAMAILI) 		1735002000NRG25060520240065508 06/05/2024 DHANIYA BAI 1735002WL004893 DHANIYA BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 DHANIYABAI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002000NRG25060520240065510 06/05/2024 tilakvati bai varkade 1735002WL004893 tilakvati bai varkade 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 tilakvatibaivarkade CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-022-001/33-A
(KUDAMAILI) 		1735002000NRG25060520240065511 06/05/2024 CHAITI BAI malgam 1735002WL004893 CHAITI BAI malgam 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 CHAITIBAImalgam CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-022-001/37
(KUDAMAILI) 		1735002000NRG25060520240065513 06/05/2024 SUKKOBAI 1735002WL004893 SUKKOBAI 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 SUKKOBAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002000NRG25060520240065516 06/05/2024 Sangeeta Tekam 1735002WL004893 Sangeeta Tekam 00089 CBIN0284169 570 570 Processed 10/05/2024 740839442 SangeetaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-022-001/51
(KUDAMAILI) 		1735002000NRG25060520240065518 06/05/2024 DHARAM SINGH 1735002WL004893 DHARAM SINGH 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-022-001/52
(KUDAMAILI) 		1735002000NRG25060520240065519 06/05/2024 Jamana bai 1735002WL004893 Jamana bai 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 Jamanabai CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-022-001/54
(KUDAMAILI) 		1735002000NRG25060520240065520 06/05/2024 HALKI BAI 1735002WL004893 HALKI BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 HALKIBAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-022-001/56
(KUDAMAILI) 		1735002000NRG25060520240065523 06/05/2024 SONIYA BAI 1735002WL004893 SONIYA BAI 00089 CBIN0284169 950 950 Processed 10/05/2024 740839442 SONIYABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002000NRG25060520240065528 06/05/2024 RAMPRASADH 1735002WL004893 RAMPRASADH 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 RAMPRASADH CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-022-001/72
(KUDAMAILI) 		1735002000NRG25060520240065533 06/05/2024 DROPTI BAI 1735002WL004893 DROPTI BAI 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 DROPTIBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-022-001/89
(KUDAMAILI) 		1735002000NRG25060520240065542 06/05/2024 rajkumari kURAPE 1735002WL004893 rajkumari kURAPE 00089 CBIN0284169 190 190 Processed 10/05/2024 740839442 rajkumarikURAPE CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-022-001/96
(KUDAMAILI) 		1735002000NRG25060520240065546 06/05/2024 Kaliya Bai 1735002WL004893 Kaliya Bai 00089 CBIN0284169 1140 1140 Processed 10/05/2024 740839442 KaliyaBai CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002026NRG25040520240057411 06/05/2024 janbati 1735002026WL004402 janbati 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 janbati CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002026NRG25040520240056873 06/05/2024 Mahendra partap singh 1735002026WL004337 Mahendra partap singh 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-026-001/335
(MAJHGAON) 		1735002026NRG25040520240057416 06/05/2024 Tilok singh 1735002026WL004402 Tilok singh 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Tiloksingh CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-029-002/208
(CHANDEHARA) 		1735002029NRG25050520240060166 06/05/2024 Jugnubai 1735002029WL004611 Jugnubai 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Jugnubai CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-029-002/211
(CHANDEHARA) 		1735002029NRG25050520240060167 06/05/2024 Bhagwati 1735002029WL004611 Bhagwati 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Bhagwati CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-029-002/213
(CHANDEHARA) 		1735002000NRG25060520240065127 06/05/2024 Chamiya Bai pandram 1735002WL004875 Chamiya Bai pandram 00089 CBIN0284169 2400 2400 Processed 10/05/2024 740839442 ChamiyaBaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-029-002/213-A
(CHANDEHARA) 		1735002000NRG25060520240065128 06/05/2024 Lalsingh 1735002WL004875 Lalsingh 00089 CBIN0284169 2400 2400 Processed 10/05/2024 740839442 Lalsingh CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-029-002/226
(CHANDEHARA) 		1735002029NRG25050520240060168 06/05/2024 Sukhiya Bai 1735002029WL004611 Sukhiya Bai 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 SukhiyaBai CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-029-002/228
(CHANDEHARA) 		1735002029NRG25050520240060169 06/05/2024 Shivkali 1735002029WL004611 Shivkali 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Shivkali CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-029-002/237
(CHANDEHARA) 		1735002000NRG25060520240065131 06/05/2024 Ramji 1735002WL004875 Ramji 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 Ramji CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-029-002/250-D
(CHANDEHARA) 		1735002029NRG25050520240060171 06/05/2024 ramo bai 1735002029WL004611 ramo bai 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 ramobai CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-029-002/259
(CHANDEHARA) 		1735002029NRG25050520240060172 06/05/2024 Siyabai 1735002029WL004611 Siyabai 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Siyabai CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-029-002/264
(CHANDEHARA) 		1735002029NRG25050520240060174 06/05/2024 Titri 1735002029WL004611 Titri 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Titri CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-029-002/266-C
(CHANDEHARA) 		1735002000NRG25060520240065133 06/05/2024 Arjun warkade 1735002WL004875 Arjun warkade 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 Arjunwarkade CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-029-002/295-A
(CHANDEHARA) 		1735002029NRG25050520240060176 06/05/2024 Savita 1735002029WL004611 Savita 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 Savita CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-029-002/332
(CHANDEHARA) 		1735002029NRG25050520240060177 06/05/2024 siv kumari 1735002029WL004611 siv kumari 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 sivkumari CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002000NRG25060520240065135 06/05/2024 Suresh maravi 1735002WL004875 Suresh maravi 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 Sureshmaravi STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002032NRG25040520240057049 06/05/2024 DASHRATH 1735002032WL004373 DASHRATH 00089 CBIN0284169 1050 1050 Processed 10/05/2024 740839442 DASHRATH CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002032NRG25040520240057056 06/05/2024 HEMTI BAI 1735002032WL004373 HEMTI BAI 00089 CBIN0284169 1050 1050 Processed 10/05/2024 740839442 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002032NRG25040520240057067 06/05/2024 GULAB SINGH 1735002032WL004373 GULAB SINGH 00089 CBIN0284169 1050 1050 Processed 10/05/2024 740839442 GULABSINGH CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002032NRG25040520240057071 06/05/2024 MAMTA BAI 1735002032WL004373 MAMTA BAI 00089 CBIN0284169 1050 1050 Processed 10/05/2024 740839442 MAMTABAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-032-001/263
(GUJARSANI) 		1735002032NRG25040520240057076 06/05/2024 SONU NARETI 1735002032WL004373 SONU NARETI 00089 CBIN0284169 1260 1260 Processed 10/05/2024 740839442 SONUNARETI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002032NRG25040520240057089 06/05/2024 Revati tekam 1735002032WL004373 Revati tekam 00089 CBIN0284169 840 840 Processed 10/05/2024 740839442 Revatitekam CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-035-001/4
(BABALIYA) 		1735002035NRG25060520240062849 06/05/2024 ramkumar 1735002035WL004745 ramkumar 00089 CBIN0284169 2200 2200 Processed 10/05/2024 740839442 ramkumar CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-044-003/57
(NAIJHAR) 		1735002000NRG25060520240064993 06/05/2024 BIRSINGH MARAVI 1735002WL004869 BIRSINGH MARAVI 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 BIRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-044-003/86
(NAIJHAR) 		1735002000NRG25060520240065007 06/05/2024 SUKHIYA BAI 1735002WL004869 SUKHIYA BAI 00089 CBIN0284169 1200 1200 Processed 10/05/2024 740839442 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-047-001/171
(CHAKDEHI) 		1735002000NRG25060520240065021 06/05/2024 SOMVATEE BAI 1735002WL004871 SOMVATEE BAI 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 SOMVATEEBAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-047-001/250
(CHAKDEHI) 		1735002000NRG25060520240065040 06/05/2024 lumma 1735002WL004871 lumma 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 lumma CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-047-001/250
(CHAKDEHI) 		1735002000NRG25060520240065041 06/05/2024 PHOOL SINGH 1735002WL004871 PHOOL SINGH 00089 CBIN0284169 200 200 Processed 10/05/2024 740839442 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-048-001/104
(KAPA) 		1735002000NRG25060520240065160 06/05/2024 SAHPAT 1735002WL004877 SAHPAT 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 SAHPAT CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-048-001/105
(KAPA) 		1735002000NRG25060520240065161 06/05/2024 HEERA SINGH 1735002WL004877 HEERA SINGH 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 HEERASINGH CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG25060520240065162 06/05/2024 BARATI 1735002WL004877 BARATI 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 BARATI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG25060520240065163 06/05/2024 CHANDO BAI 1735002WL004877 CHANDO BAI 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 CHANDOBAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25060520240065168 06/05/2024 KIRRI BAI 1735002WL004877 KIRRI BAI 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 KIRRIBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25060520240065165 06/05/2024 MUNNA 1735002WL004877 MUNNA 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 MUNNA CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-048-001/157-B
(KAPA) 		1735002000NRG25060520240065169 06/05/2024 VIMLA DHURVE 1735002WL004877 VIMLA DHURVE 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 VIMLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-048-001/188
(KAPA) 		1735002000NRG25060520240065172 06/05/2024 MULLU SINGH 1735002WL004877 MULLU SINGH 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 MULLUSINGH CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-048-001/191
(KAPA) 		1735002000NRG25060520240065175 06/05/2024 Balchandra 1735002WL004877 Balchandra 00089 CBIN0284169 2880 2880 Processed 10/05/2024 740839442 Balchandra CENTRAL BANK OF INDIA(607115)
SubTotal 237296 237296
155 NARAYANGANJ MP-35-002-019-003/103
(BAMHANI) 		1735002019NRG25060520240063204 06/05/2024 Charanvati Maravi 1735002019WL004766 Charanvati Maravi 00354 PUNB0031000 2266 2266 Processed 10/05/2024 740839442 CharanvatiMaravi UNION BANK OF INDIA(508500)
SubTotal 2266 2266
156 NARAYANGANJ MP-35-002-044-003/61
(NAIJHAR) 		1735002000NRG25060520240064995 06/05/2024 TULASEE RAM 1735002WL004869 TULASEE RAM 00415 SBIN0000421 1200 1200 Processed 10/05/2024 740839442 TULASEERAM STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-047-001/20
(CHAKDEHI) 		1735002000NRG25060520240065028 06/05/2024 ASHA BAI 1735002WL004871 ASHA BAI 00415 SBIN0000421 200 200 Processed 10/05/2024 740839442 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
158 NARAYANGANJ MP-35-002-019-002/52-A
(BAMHANI) 		1735002019NRG25060520240063168 06/05/2024 Maya warkade 1735002019WL004766 Maya warkade 00415 SBIN0004641 2266 2266 Processed 10/05/2024 740839442 Mayawarkade STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-035-001/18-A
(BABALIYA) 		1735002035NRG25060520240062846 06/05/2024 bero bai 1735002035WL004745 bero bai 00415 SBIN0004641 2200 2200 Processed 10/05/2024 740839442 berobai INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-039-003/141
(JEWRA) 		1735002039NRG25040520240057580 06/05/2024 SATIYA 1735002039WL004415 SATIYA 00415 SBIN0004641 400 400 Processed 10/05/2024 740839442 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-039-003/7
(JEWRA) 		1735002039NRG25040520240057577 06/05/2024 NAN BAI 1735002039WL004414 NAN BAI 00415 SBIN0004641 400 400 Processed 10/05/2024 740839442 NANBAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-001/105-A
(FADKIMAL) 		1735002042NRG25040520240056741 06/05/2024 GOURA BAI WARKADE 1735002042WL004333 GOURA BAI WARKADE 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 GOURABAIWARKADE STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-042-001/17-A
(FADKIMAL) 		1735002042NRG25040520240056742 06/05/2024 MALTI BAI KUSHRAM 1735002042WL004333 MALTI BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 MALTIBAIKUSHRAM STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-042-001/2
(FADKIMAL) 		1735002042NRG25040520240056743 06/05/2024 HIRAYA BAI MARAVI 1735002042WL004333 HIRAYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 HIRAYABAIMARAVI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-042-001/20
(FADKIMAL) 		1735002042NRG25040520240056744 06/05/2024 DUMRE BAI KUSHRAM 1735002042WL004333 DUMRE BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DUMREBAIKUSHRAM STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-042-001/21
(FADKIMAL) 		1735002042NRG25040520240056745 06/05/2024 KALLO BAI TEKAM 1735002042WL004333 KALLO BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 KALLOBAITEKAM STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-042-001/30-A
(FADKIMAL) 		1735002042NRG25040520240056747 06/05/2024 JETHOO SINGH YADAV 1735002042WL004333 JETHOO SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 JETHOOSINGHYADAV STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG25040520240056748 06/05/2024 ASHA BAI 1735002042WL004333 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 ASHABAI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-042-001/38
(FADKIMAL) 		1735002042NRG25040520240056749 06/05/2024 LAMMU SINGH KUSHRAM 1735002042WL004333 LAMMU SINGH KUSHRAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 LAMMUSINGHKUSHRAM STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-042-001/39
(FADKIMAL) 		1735002042NRG25040520240056750 06/05/2024 DASHIYA BAI TEKAM 1735002042WL004333 DASHIYA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DASHIYABAITEKAM STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-042-001/42
(FADKIMAL) 		1735002042NRG25040520240056751 06/05/2024 TILKO BAI 1735002042WL004333 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 TILKOBAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-042-001/46
(FADKIMAL) 		1735002042NRG25040520240056752 06/05/2024 TITRA SINGH TEKAM 1735002042WL004333 TITRA SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 TITRASINGHTEKAM STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG25040520240056753 06/05/2024 MAHU SINGH KULASTE 1735002042WL004333 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002042NRG25040520240056754 06/05/2024 SUMMI BAI MARKO 1735002042WL004333 SUMMI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SUMMIBAIMARKO STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-042-001/55
(FADKIMAL) 		1735002042NRG25040520240056755 06/05/2024 KISSU BAI MARAVI 1735002042WL004333 KISSU BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 KISSUBAIMARAVI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002042NRG25040520240056756 06/05/2024 PUNNARAM MARKAM 1735002042WL004333 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG25040520240056757 06/05/2024 KARAMAVATI MARAVI 1735002042WL004333 KARAMAVATI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 KARAMAVATIMARAVI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-042-001/69
(FADKIMAL) 		1735002042NRG25040520240056759 06/05/2024 DINESH 1735002042WL004333 DINESH 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002042NRG25040520240056760 06/05/2024 PAHAL SINGH TEKAM 1735002042WL004333 PAHAL SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 PAHALSINGHTEKAM STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-042-001/76-A
(FADKIMAL) 		1735002042NRG25040520240056761 06/05/2024 CHAMPA BAI TEKAM 1735002042WL004333 CHAMPA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 CHAMPABAITEKAM STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002042NRG25040520240056762 06/05/2024 MAHESH KUMAR 1735002042WL004333 MAHESH KUMAR 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 MAHESHKUMAR STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-042-001/94-A
(FADKIMAL) 		1735002042NRG25040520240056763 06/05/2024 DAYA RAM MARAVI 1735002042WL004333 DAYA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DAYARAMMARAVI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-042-001/96
(FADKIMAL) 		1735002042NRG25040520240056764 06/05/2024 CHETRAM KULASTA 1735002042WL004333 CHETRAM KULASTA 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 CHETRAMKULASTA STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG25040520240056765 06/05/2024 MALIT BAI OYAM 1735002042WL004333 MALIT BAI OYAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 MALITBAIOYAM STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-042-002/39
(FADKIMAL) 		1735002049NRG25060520240060403 06/05/2024 Premlal 1735002049WL004628 Premlal 00415 SBIN0004641 2880 2880 Processed 10/05/2024 740839442 Premlal STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-042-003/11
(FADKIMAL) 		1735002042NRG25040520240056722 06/05/2024 RAM BAI MARAVI 1735002042WL004332 RAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 RAMBAIMARAVI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-042-003/12
(FADKIMAL) 		1735002042NRG25040520240056723 06/05/2024 ANITA BAI 1735002042WL004332 ANITA BAI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 ANITABAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG25040520240056725 06/05/2024 DHEERA 1735002042WL004332 DHEERA 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DHEERA STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-042-003/23
(FADKIMAL) 		1735002042NRG25040520240056726 06/05/2024 SAMMO BAI UIKEY 1735002042WL004332 SAMMO BAI UIKEY 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SAMMOBAIUIKEY STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-042-003/32
(FADKIMAL) 		1735002042NRG25040520240056728 06/05/2024 JAVAHAR SINGH MARAVI 1735002042WL004332 JAVAHAR SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-042-003/33
(FADKIMAL) 		1735002042NRG25040520240056729 06/05/2024 HINDU SINGH MARKAM 1735002042WL004332 HINDU SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 HINDUSINGHMARKAM STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-042-003/44
(FADKIMAL) 		1735002042NRG25040520240056730 06/05/2024 RAJESH KUMAR MASRAM 1735002042WL004332 RAJESH KUMAR MASRAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 RAJESHKUMARMASRAM STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-042-003/45
(FADKIMAL) 		1735002042NRG25040520240056731 06/05/2024 CHETARAM ARMO 1735002042WL004332 CHETARAM ARMO 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 CHETARAMARMO STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002042NRG25040520240056732 06/05/2024 TANTU SINGH MARAVI 1735002042WL004332 TANTU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 TANTUSINGHMARAVI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-042-003/48-A
(FADKIMAL) 		1735002042NRG25040520240056733 06/05/2024 RAMKALI CHECHAM 1735002042WL004332 RAMKALI CHECHAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 RAMKALICHECHAM STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-042-003/5
(FADKIMAL) 		1735002042NRG25040520240056734 06/05/2024 CHAMRASINGH 1735002042WL004332 CHAMRASINGH 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 CHAMRASINGH STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG25040520240056735 06/05/2024 SUNITA BAI UDDE 1735002042WL004332 SUNITA BAI UDDE 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SUNITABAIUDDE STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-042-003/72-A
(FADKIMAL) 		1735002042NRG25040520240056737 06/05/2024 SHIVKUMARI DHURVE 1735002042WL004332 SHIVKUMARI DHURVE 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SHIVKUMARIDHURVE STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-042-003/74
(FADKIMAL) 		1735002042NRG25040520240056738 06/05/2024 RAM SINGH MARKAM 1735002042WL004332 RAM SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 RAMSINGHMARKAM STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-042-003/85
(FADKIMAL) 		1735002042NRG25040520240056739 06/05/2024 SURTA PATTA 1735002042WL004332 SURTA PATTA 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SURTAPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG25040520240056740 06/05/2024 AJAY MARKO 1735002042WL004332 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-044-001/115
(NAIJHAR) 		1735002000NRG25060520240064945 06/05/2024 SUMATIYA BAI 1735002WL004869 SUMATIYA BAI 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 SUMATIYABAI STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-044-001/12-A
(NAIJHAR) 		1735002000NRG25060520240064947 06/05/2024 AMIT KUMAR MASRAM 1735002WL004869 AMIT KUMAR MASRAM 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 AMITKUMARMASRAM STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-044-001/136
(NAIJHAR) 		1735002000NRG25060520240064951 06/05/2024 RAMA SINGH 1735002WL004869 RAMA SINGH 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 RAMASINGH STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-044-001/149
(NAIJHAR) 		1735002000NRG25060520240064955 06/05/2024 SHIVSHANKAR UIKEY 1735002WL004869 SHIVSHANKAR UIKEY 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 SHIVSHANKARUIKEY CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-044-001/167
(NAIJHAR) 		1735002000NRG25060520240064958 06/05/2024 NEHA 1735002WL004869 NEHA 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-044-001/42
(NAIJHAR) 		1735002000NRG25060520240064970 06/05/2024 SANTOSH 1735002WL004869 SANTOSH 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 SANTOSH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-044-001/43
(NAIJHAR) 		1735002000NRG25060520240064971 06/05/2024 CHAUDHAR SINGH 1735002WL004869 CHAUDHAR SINGH 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 CHAUDHARSINGH STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-044-001/46
(NAIJHAR) 		1735002000NRG25060520240064972 06/05/2024 LAKHANOO SINGH 1735002WL004869 LAKHANOO SINGH 00415 SBIN0004641 1400 1400 Processed 10/05/2024 740839442 LAKHANOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-044-003/47
(NAIJHAR) 		1735002000NRG25060520240064988 06/05/2024 LALTI BAI 1735002WL004869 LALTI BAI 00415 SBIN0004641 1000 1000 Processed 10/05/2024 740839442 LALTIBAI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-044-003/62-A
(NAIJHAR) 		1735002000NRG25060520240064996 06/05/2024 JAGAT SINGH 1735002WL004869 JAGAT SINGH 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 JAGATSINGH STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-044-003/77
(NAIJHAR) 		1735002000NRG25060520240065000 06/05/2024 SOM BAI BHAVEDI 1735002WL004869 SOM BAI BHAVEDI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SOMBAIBHAVEDI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG25060520240065003 06/05/2024 SONKALI 1735002WL004869 SONKALI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SONKALI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-044-003/83
(NAIJHAR) 		1735002000NRG25060520240065004 06/05/2024 INDER SINGH 1735002WL004869 INDER SINGH 00415 SBIN0004641 800 800 Processed 10/05/2024 740839442 INDERSINGH STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-044-003/84
(NAIJHAR) 		1735002000NRG25060520240065006 06/05/2024 SHIVCHARAN 1735002WL004869 SHIVCHARAN 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SHIVCHARAN STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-044-003/86
(NAIJHAR) 		1735002000NRG25060520240065008 06/05/2024 RAJBATI 1735002WL004869 RAJBATI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 RAJBATI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-044-003/9
(NAIJHAR) 		1735002000NRG25060520240065009 06/05/2024 DURGA SINGH 1735002WL004869 DURGA SINGH 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 DURGASINGH STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002000NRG25060520240065024 06/05/2024 SAKUNWATI 1735002WL004871 SAKUNWATI 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 SAKUNWATI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-047-001/183
(CHAKDEHI) 		1735002000NRG25060520240065025 06/05/2024 SHANTI BAI 1735002WL004871 SHANTI BAI 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 SHANTIBAI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-047-001/197-B
(CHAKDEHI) 		1735002000NRG25060520240065027 06/05/2024 SUNEEL KUMAR 1735002WL004871 SUNEEL KUMAR 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 SUNEELKUMAR STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-047-001/200
(CHAKDEHI) 		1735002000NRG25060520240065030 06/05/2024 JYOTI 1735002WL004871 JYOTI 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-047-001/217
(CHAKDEHI) 		1735002000NRG25060520240065032 06/05/2024 SEVKALI 1735002WL004871 SEVKALI 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 SEVKALI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-047-001/238-A
(CHAKDEHI) 		1735002000NRG25060520240065038 06/05/2024 SONKI BAI 1735002WL004871 SONKI BAI 00415 SBIN0004641 200 200 Processed 10/05/2024 740839442 SONKIBAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002000NRG25060520240065049 06/05/2024 SUPERTI BAI 1735002WL004871 SUPERTI BAI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SUPERTIBAI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002000NRG25060520240065054 06/05/2024 PAREETA BAI 1735002WL004871 PAREETA BAI 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 PAREETABAI STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002000NRG25060520240065055 06/05/2024 SADDURAM 1735002WL004871 SADDURAM 00415 SBIN0004641 1200 1200 Processed 10/05/2024 740839442 SADDURAM STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-048-001/154-A
(KAPA) 		1735002000NRG25060520240065164 06/05/2024 TULSI RAM 1735002WL004877 TULSI RAM 00415 SBIN0004641 2880 2880 Processed 10/05/2024 740839442 TULSIRAM CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-048-001/187-D
(KAPA) 		1735002000NRG25060520240065170 06/05/2024 SEM LAL MARAVI 1735002WL004877 SEM LAL MARAVI 00415 SBIN0004641 2880 2880 Processed 10/05/2024 740839442 SEMLALMARAVI STATE BANK OF INDIA(508548)
SubTotal 85706 85706
229 NARAYANGANJ MP-35-002-005-001/1
(DEVHAR) 		1735002005NRG25060520240063896 06/05/2024 SuMANTRY 1735002005WL004813 SuMANTRY 00415 SBIN0005488 600 600 Processed 10/05/2024 740839442 SuMANTRY STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002005NRG25060520240063900 06/05/2024 IMARTI BAI 1735002005WL004813 IMARTI BAI 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
231 NARAYANGANJ MP-35-002-005-001/128
(DEVHAR) 		1735002005NRG25060520240063901 06/05/2024 CHABBI LAL 1735002005WL004813 CHABBI LAL 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 CHABBILAL STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-005-001/17
(DEVHAR) 		1735002005NRG25060520240063902 06/05/2024 VACHAN 1735002005WL004813 VACHAN 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 VACHAN STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-005-001/2
(DEVHAR) 		1735002005NRG25060520240063903 06/05/2024 HARDAYAL 1735002005WL004813 HARDAYAL 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 HARDAYAL STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-005-001/31
(DEVHAR) 		1735002005NRG25060520240063904 06/05/2024 DASRATH 1735002005WL004813 DASRATH 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 DASRATH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-005-001/37
(DEVHAR) 		1735002005NRG25060520240063906 06/05/2024 kuman 1735002005WL004813 kuman 00415 SBIN0005488 1800 1800 Processed 10/05/2024 740839442 kuman STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-005-001/43
(DEVHAR) 		1735002005NRG25060520240063907 06/05/2024 RAJE SINGH 1735002005WL004813 RAJE SINGH 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 RAJESINGH STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-005-001/5
(DEVHAR) 		1735002005NRG25060520240063909 06/05/2024 AMAR 1735002005WL004813 AMAR 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 AMAR STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG25060520240063913 06/05/2024 somnath 1735002005WL004813 somnath 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-005-001/8-A
(DEVHAR) 		1735002005NRG25060520240063915 06/05/2024 chanderbhan 1735002005WL004813 chanderbhan 00415 SBIN0005488 2000 2000 Processed 10/05/2024 740839442 chanderbhan STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-005-001/83
(DEVHAR) 		1735002005NRG25060520240063916 06/05/2024 halkeram 1735002005WL004813 halkeram 00415 SBIN0005488 1400 1400 Processed 10/05/2024 740839442 halkeram STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-005-001/9
(DEVHAR) 		1735002005NRG25060520240063917 06/05/2024 subasiya bai 1735002005WL004813 subasiya bai 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 subasiyabai STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-005-001/97
(DEVHAR) 		1735002005NRG25060520240063919 06/05/2024 KALKA 1735002005WL004813 KALKA 00415 SBIN0005488 2400 2400 Processed 10/05/2024 740839442 KALKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-008-001/33-A
(PADMI URF MOHGAON) 		1735002000NRG25060520240065218 06/05/2024 UMASHANKAR 1735002WL004879 UMASHANKAR 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 UMASHANKAR CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-008-002/146
(PADMI URF MOHGAON) 		1735002000NRG25060520240065220 06/05/2024 madhuri 1735002WL004879 madhuri 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 madhuri STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-008-002/169
(PADMI URF MOHGAON) 		1735002000NRG25060520240065222 06/05/2024 Sandhya 1735002WL004879 Sandhya 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 Sandhya STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-008-002/207
(PADMI URF MOHGAON) 		1735002000NRG25060520240065224 06/05/2024 Vinay kumar barman 1735002WL004879 Vinay kumar barman 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 Vinaykumarbarman FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-008-002/215-A
(PADMI URF MOHGAON) 		1735002000NRG25060520240065225 06/05/2024 ANIL 1735002WL004879 ANIL 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 ANIL CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-008-002/224-A
(PADMI URF MOHGAON) 		1735002000NRG25060520240065229 06/05/2024 RAJESHVAR 1735002WL004879 RAJESHVAR 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 RAJESHVAR STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-008-002/238
(PADMI URF MOHGAON) 		1735002000NRG25060520240065230 06/05/2024 RAJKUMAR 1735002WL004879 RAJKUMAR 00415 SBIN0005488 2200 2200 Processed 10/05/2024 740839442 RAJKUMAR CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-019-002/24
(BAMHANI) 		1735002019NRG25060520240063158 06/05/2024 Gayatri Kulaste 1735002019WL004766 Gayatri Kulaste 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 GayatriKulaste STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002019NRG25060520240063172 06/05/2024 usha jhariya 1735002019WL004766 usha jhariya 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 ushajhariya STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-019-002/80-A
(BAMHANI) 		1735002019NRG25060520240063189 06/05/2024 Lata bai 1735002019WL004766 Lata bai 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 Latabai STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-019-002/87
(BAMHANI) 		1735002019NRG25060520240063195 06/05/2024 KHIMMI BAI 1735002019WL004766 KHIMMI BAI 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 KHIMMIBAI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002019NRG25060520240063196 06/05/2024 pati bai 1735002019WL004766 pati bai 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 patibai STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-019-003/135
(BAMHANI) 		1735002019NRG25060520240063209 06/05/2024 BISHAN 1735002019WL004766 BISHAN 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 BISHAN CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-019-003/36
(BAMHANI) 		1735002019NRG25060520240063220 06/05/2024 fundo bai 1735002019WL004766 fundo bai 00415 SBIN0005488 2266 2266 Processed 10/05/2024 740839442 fundobai STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-022-001/06
(KUDAMAILI) 		1735002000NRG25060520240065404 06/05/2024 govind 1735002WL004893 govind 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 govind STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-022-001/100
(KUDAMAILI) 		1735002000NRG25060520240065406 06/05/2024 Bhopat 1735002WL004893 Bhopat 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Bhopat STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-022-001/101
(KUDAMAILI) 		1735002000NRG25060520240065407 06/05/2024 BUDIYA 1735002WL004893 BUDIYA 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BUDIYA CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-022-001/101-A
(KUDAMAILI) 		1735002000NRG25060520240065408 06/05/2024 siya b ai 1735002WL004893 siya b ai 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 siyabai STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002000NRG25060520240065414 06/05/2024 Foolwati 1735002WL004893 Foolwati 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Foolwati STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-022-001/116
(KUDAMAILI) 		1735002000NRG25060520240065415 06/05/2024 SYAMA BAI 1735002WL004893 SYAMA BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SYAMABAI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002000NRG25060520240065417 06/05/2024 KHUNNI YADAV 1735002WL004893 KHUNNI YADAV 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 KHUNNIYADAV STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002000NRG25060520240065420 06/05/2024 Balakram 1735002WL004893 Balakram 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Balakram STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002000NRG25060520240065419 06/05/2024 MANIYA BAI 1735002WL004893 MANIYA BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 MANIYABAI CENTRAL BANK OF INDIA(607115)
266 NARAYANGANJ MP-35-002-022-001/127
(KUDAMAILI) 		1735002000NRG25060520240065422 06/05/2024 SUKARTI BAI 1735002WL004893 SUKARTI BAI 00415 SBIN0005488 1140 1140 Rejected 10/05/2024 740839442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NARAYANGANJ MP-35-002-022-001/127-A
(KUDAMAILI) 		1735002000NRG25060520240065423 06/05/2024 NARENDRA SINGH WARKADE 1735002WL004893 NARENDRA SINGH WARKADE 00415 SBIN0005488 190 190 Processed 10/05/2024 740839442 NARENDRASINGHWARKADE INDUSIND BANK(607189)
268 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG25060520240065424 06/05/2024 BISSO BAI 1735002WL004893 BISSO BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BISSOBAI CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG25060520240065425 06/05/2024 NOKHE LAL 1735002WL004893 NOKHE LAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 NOKHELAL STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002000NRG25060520240065430 06/05/2024 Nindiya 1735002WL004893 Nindiya 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Nindiya STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002000NRG25060520240065429 06/05/2024 Santu 1735002WL004893 Santu 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Santu STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002000NRG25060520240065432 06/05/2024 chain singh 1735002WL004893 chain singh 00415 SBIN0005488 1000 1000 Processed 10/05/2024 740839442 chainsingh STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002000NRG25060520240065434 06/05/2024 RAM DAYAL 1735002WL004893 RAM DAYAL 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 RAMDAYAL STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002000NRG25060520240065435 06/05/2024 RAM DAYAL 1735002WL004893 RAM DAYAL 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 RAMDAYAL STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-022-001/167
(KUDAMAILI) 		1735002000NRG25060520240065436 06/05/2024 puhap 1735002WL004893 puhap 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 puhap STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002000NRG25060520240065437 06/05/2024 GHASITI BAI 1735002WL004893 GHASITI BAI 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 GHASITIBAI STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-022-001/169-B
(KUDAMAILI) 		1735002000NRG25060520240065438 06/05/2024 preeti yadav 1735002WL004893 preeti yadav 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 preetiyadav STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002000NRG25060520240065439 06/05/2024 YASHODA BAI 1735002WL004893 YASHODA BAI 00415 SBIN0005488 1000 1000 Processed 10/05/2024 740839442 YASHODABAI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-022-001/185
(KUDAMAILI) 		1735002000NRG25060520240065440 06/05/2024 MAYA BAI 1735002WL004893 MAYA BAI 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 MAYABAI STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-022-001/190
(KUDAMAILI) 		1735002000NRG25060520240065441 06/05/2024 Laxman 1735002WL004893 Laxman 00415 SBIN0005488 190 190 Processed 10/05/2024 740839442 Laxman STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-022-001/191
(KUDAMAILI) 		1735002000NRG25060520240065443 06/05/2024 RAMLAL 1735002WL004893 RAMLAL 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 RAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
282 NARAYANGANJ MP-35-002-022-001/195
(KUDAMAILI) 		1735002000NRG25060520240065445 06/05/2024 CHOTE LAL 1735002WL004893 CHOTE LAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 CHOTELAL STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-022-001/195
(KUDAMAILI) 		1735002000NRG25060520240065444 06/05/2024 CHOTELAL 1735002WL004893 CHOTELAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 CHOTELAL STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002000NRG25060520240065446 06/05/2024 VINITA 1735002WL004893 VINITA 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-022-001/202
(KUDAMAILI) 		1735002000NRG25060520240065447 06/05/2024 HALKI BAI 1735002WL004893 HALKI BAI 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 HALKIBAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002000NRG25060520240065449 06/05/2024 AMMAVATI 1735002WL004893 AMMAVATI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 AMMAVATI CENTRAL BANK OF INDIA(607115)
287 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002000NRG25060520240065448 06/05/2024 SHANKAR SINGH 1735002WL004893 SHANKAR SINGH 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SHANKARSINGH STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-022-001/204
(KUDAMAILI) 		1735002000NRG25060520240065450 06/05/2024 BHAN SINGH 1735002WL004893 BHAN SINGH 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 BHANSINGH CENTRAL BANK OF INDIA(607115)
289 NARAYANGANJ MP-35-002-022-001/206
(KUDAMAILI) 		1735002000NRG25060520240065451 06/05/2024 SEVKALI BAI 1735002WL004893 SEVKALI BAI 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 SEVKALIBAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002000NRG25060520240065452 06/05/2024 SUNIL 1735002WL004893 SUNIL 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 SUNIL STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002000NRG25060520240065453 06/05/2024 SUNIL 1735002WL004893 SUNIL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SUNIL CENTRAL BANK OF INDIA(607115)
292 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002000NRG25060520240065454 06/05/2024 OMKAR 1735002WL004893 OMKAR 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 OMKAR STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-022-001/209
(KUDAMAILI) 		1735002000NRG25060520240065456 06/05/2024 MOHAN 1735002WL004893 MOHAN 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 MOHAN CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002000NRG25060520240065458 06/05/2024 Brajesh Kumar Yadav 1735002WL004893 Brajesh Kumar Yadav 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BrajeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002000NRG25060520240065457 06/05/2024 kusum 1735002WL004893 kusum 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 kusum STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002000NRG25060520240065460 06/05/2024 KODULAL 1735002WL004893 KODULAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 KODULAL STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002000NRG25060520240065461 06/05/2024 SUKALO BAI 1735002WL004893 SUKALO BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SUKALOBAI CENTRAL BANK OF INDIA(607115)
298 NARAYANGANJ MP-35-002-022-001/215
(KUDAMAILI) 		1735002000NRG25060520240065462 06/05/2024 NARAYAN 1735002WL004893 NARAYAN 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 NARAYAN STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002000NRG25060520240065463 06/05/2024 DYAL SINGH 1735002WL004893 DYAL SINGH 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 DYALSINGH CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-022-001/22
(KUDAMAILI) 		1735002000NRG25060520240065464 06/05/2024 TILAKVATI BAI 1735002WL004893 TILAKVATI BAI 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 TILAKVATIBAI CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002000NRG25060520240065465 06/05/2024 RAJENDRA Markam 1735002WL004893 RAJENDRA Markam 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
302 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002000NRG25060520240065466 06/05/2024 Subhadri bai 1735002WL004893 Subhadri bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Subhadribai STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-022-001/222
(KUDAMAILI) 		1735002000NRG25060520240065467 06/05/2024 BUDRAJ 1735002WL004893 BUDRAJ 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BUDRAJ CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-022-001/228
(KUDAMAILI) 		1735002000NRG25060520240065468 06/05/2024 RAMESVAR 1735002WL004893 RAMESVAR 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 RAMESVAR STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002000NRG25060520240065469 06/05/2024 MAHESH 1735002WL004893 MAHESH 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 MAHESH STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-022-001/233
(KUDAMAILI) 		1735002000NRG25060520240065470 06/05/2024 REVAT 1735002WL004893 REVAT 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 REVAT STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-022-001/233
(KUDAMAILI) 		1735002000NRG25060520240065471 06/05/2024 SAROJ BAI 1735002WL004893 SAROJ BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SAROJBAI CENTRAL BANK OF INDIA(607115)
308 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002000NRG25060520240065476 06/05/2024 CHANDRAWATI BAI 1735002WL004893 CHANDRAWATI BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002000NRG25060520240065475 06/05/2024 SIVKUMAR 1735002WL004893 SIVKUMAR 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SIVKUMAR STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-022-001/244
(KUDAMAILI) 		1735002000NRG25060520240065477 06/05/2024 daan singh 1735002WL004893 daan singh 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 daansingh STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-022-001/246
(KUDAMAILI) 		1735002000NRG25060520240065478 06/05/2024 ANIL 1735002WL004893 ANIL 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 ANIL STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-022-001/246
(KUDAMAILI) 		1735002000NRG25060520240065479 06/05/2024 SHIVRATIYA BAI 1735002WL004893 SHIVRATIYA BAI 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 SHIVRATIYABAI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-022-001/248
(KUDAMAILI) 		1735002000NRG25060520240065480 06/05/2024 NARBAD 1735002WL004893 NARBAD 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 NARBAD STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002000NRG25060520240065483 06/05/2024 BAJARI LAL 1735002WL004893 BAJARI LAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BAJARILAL STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-022-001/25
(KUDAMAILI) 		1735002000NRG25060520240065485 06/05/2024 SUNITA 1735002WL004893 SUNITA 00415 SBIN0005488 570 570 Processed 10/05/2024 740839442 SUNITA STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-022-001/252
(KUDAMAILI) 		1735002000NRG25060520240065486 06/05/2024 YASHODA 1735002WL004893 YASHODA 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 YASHODA STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-022-001/254
(KUDAMAILI) 		1735002000NRG25060520240065487 06/05/2024 RAVIKUMAR 1735002WL004893 RAVIKUMAR 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 RAVIKUMAR STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002000NRG25060520240065488 06/05/2024 KARAN 1735002WL004893 KARAN 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 KARAN STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-022-001/257
(KUDAMAILI) 		1735002000NRG25060520240065490 06/05/2024 MINA BAI 1735002WL004893 MINA BAI 00415 SBIN0005488 380 380 Processed 10/05/2024 740839442 MINABAI CENTRAL BANK OF INDIA(607115)
320 NARAYANGANJ MP-35-002-022-001/26
(KUDAMAILI) 		1735002000NRG25060520240065492 06/05/2024 HOSHILAL 1735002WL004893 HOSHILAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 HOSHILAL STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002000NRG25060520240065493 06/05/2024 DHANRAJ 1735002WL004893 DHANRAJ 00415 SBIN0005488 570 570 Processed 10/05/2024 740839442 DHANRAJ STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002000NRG25060520240065494 06/05/2024 revati bai 1735002WL004893 revati bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 revatibai STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-022-001/277
(KUDAMAILI) 		1735002000NRG25060520240065495 06/05/2024 SANDHYA 1735002WL004893 SANDHYA 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SANDHYA STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-022-001/279
(KUDAMAILI) 		1735002000NRG25060520240065496 06/05/2024 ARADNA 1735002WL004893 ARADNA 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 ARADNA CENTRAL BANK OF INDIA(607115)
325 NARAYANGANJ MP-35-002-022-001/279
(KUDAMAILI) 		1735002000NRG25060520240065497 06/05/2024 LAKAN 1735002WL004893 LAKAN 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 LAKAN STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-022-001/28
(KUDAMAILI) 		1735002000NRG25060520240065498 06/05/2024 DAHLOBAI 1735002WL004893 DAHLOBAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 DAHLOBAI CENTRAL BANK OF INDIA(607115)
327 NARAYANGANJ MP-35-002-022-001/280
(KUDAMAILI) 		1735002000NRG25060520240065500 06/05/2024 santosh 1735002WL004893 santosh 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 santosh CENTRAL BANK OF INDIA(607115)
328 NARAYANGANJ MP-35-002-022-001/280
(KUDAMAILI) 		1735002000NRG25060520240065499 06/05/2024 SANTOSH 1735002WL004893 SANTOSH 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 SANTOSH STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-022-001/284
(KUDAMAILI) 		1735002000NRG25060520240065501 06/05/2024 PRABHA 1735002WL004893 PRABHA 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 PRABHA STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-022-001/288
(KUDAMAILI) 		1735002000NRG25060520240065502 06/05/2024 SAWITA 1735002WL004893 SAWITA 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 SAWITA CENTRAL BANK OF INDIA(607115)
331 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002000NRG25060520240065503 06/05/2024 SHANTI BAI 1735002WL004893 SHANTI BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SHANTIBAI STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002000NRG25060520240065504 06/05/2024 Shanti Bai 1735002WL004893 Shanti Bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002000NRG25060520240065505 06/05/2024 Dilar singh 1735002WL004893 Dilar singh 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Dilarsingh STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002000NRG25060520240065506 06/05/2024 Tilakvati 1735002WL004893 Tilakvati 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Tilakvati STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-022-001/292
(KUDAMAILI) 		1735002000NRG25060520240065507 06/05/2024 ran singh 1735002WL004893 ran singh 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 ransingh STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002000NRG25060520240065509 06/05/2024 CHETRAM 1735002WL004893 CHETRAM 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 CHETRAM STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-022-001/34
(KUDAMAILI) 		1735002000NRG25060520240065512 06/05/2024 PAHALWATI BAI 1735002WL004893 PAHALWATI BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 PAHALWATIBAI STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-022-001/42
(KUDAMAILI) 		1735002000NRG25060520240065514 06/05/2024 PRITAM 1735002WL004893 PRITAM 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002000NRG25060520240065515 06/05/2024 AMARvATi 1735002WL004893 AMARvATi 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 AMARvATi STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-022-001/50
(KUDAMAILI) 		1735002000NRG25060520240065517 06/05/2024 DROPATI BAI 1735002WL004893 DROPATI BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 DROPATIBAI STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG25060520240065521 06/05/2024 Sadhu ram 1735002WL004893 Sadhu ram 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 Sadhuram STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG25060520240065522 06/05/2024 Sadhu ram 1735002WL004893 Sadhu ram 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002000NRG25060520240065525 06/05/2024 GANGOTRI MARAVI 1735002WL004893 GANGOTRI MARAVI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 GANGOTRIMARAVI HDFC BANK LTD(607152)
344 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002000NRG25060520240065524 06/05/2024 Raje Singh Maravi 1735002WL004893 Raje Singh Maravi 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 RajeSinghMaravi STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-022-001/58-A
(KUDAMAILI) 		1735002000NRG25060520240065526 06/05/2024 Vinitabai 1735002WL004893 Vinitabai 00415 SBIN0005488 950 950 Processed 10/05/2024 740839442 Vinitabai STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002000NRG25060520240065527 06/05/2024 SUNMATRI WARKADE 1735002WL004893 SUNMATRI WARKADE 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SUNMATRIWARKADE CENTRAL BANK OF INDIA(607115)
347 NARAYANGANJ MP-35-002-022-001/62
(KUDAMAILI) 		1735002000NRG25060520240065529 06/05/2024 Kajlo Bai 1735002WL004893 Kajlo Bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 KajloBai CENTRAL BANK OF INDIA(607115)
348 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002000NRG25060520240065530 06/05/2024 Santi Bai 1735002WL004893 Santi Bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SantiBai CENTRAL BANK OF INDIA(607115)
349 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002000NRG25060520240065531 06/05/2024 Santi Bai 1735002WL004893 Santi Bai 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SantiBai CENTRAL BANK OF INDIA(607115)
350 NARAYANGANJ MP-35-002-022-001/66
(KUDAMAILI) 		1735002000NRG25060520240065532 06/05/2024 CHETU 1735002WL004893 CHETU 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 CHETU STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-022-001/73
(KUDAMAILI) 		1735002000NRG25060520240065534 06/05/2024 KLA BAI 1735002WL004893 KLA BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 KLABAI STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-022-001/75
(KUDAMAILI) 		1735002000NRG25060520240065536 06/05/2024 SYAMWATI BAI 1735002WL004893 SYAMWATI BAI 00415 SBIN0005488 190 190 Processed 10/05/2024 740839442 SYAMWATIBAI STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-022-001/78-B
(KUDAMAILI) 		1735002000NRG25060520240065537 06/05/2024 PRITEE BAI 1735002WL004893 PRITEE BAI 00415 SBIN0005488 760 760 Processed 10/05/2024 740839442 PRITEEBAI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG25060520240065538 06/05/2024 SUKWATI 1735002WL004893 SUKWATI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 SUKWATI STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-022-001/84
(KUDAMAILI) 		1735002000NRG25060520240065539 06/05/2024 MUNNALAL 1735002WL004893 MUNNALAL 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 MUNNALAL STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-022-001/84
(KUDAMAILI) 		1735002000NRG25060520240065540 06/05/2024 PUSIYA BAI 1735002WL004893 PUSIYA BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 PUSIYABAI STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-022-001/88
(KUDAMAILI) 		1735002000NRG25060520240065541 06/05/2024 Kusum 1735002WL004893 Kusum 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 Kusum STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-022-001/91
(KUDAMAILI) 		1735002000NRG25060520240065543 06/05/2024 PREM BAI 1735002WL004893 PREM BAI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 PREMBAI STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-022-001/92
(KUDAMAILI) 		1735002000NRG25060520240065544 06/05/2024 BAISAKHU 1735002WL004893 BAISAKHU 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 BAISAKHU STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-022-001/92
(KUDAMAILI) 		1735002000NRG25060520240065545 06/05/2024 PAHALVATI 1735002WL004893 PAHALVATI 00415 SBIN0005488 1140 1140 Processed 10/05/2024 740839442 PAHALVATI STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002026NRG25040520240057413 06/05/2024 savita pandro 1735002026WL004402 savita pandro 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 savitapandro INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002026NRG25040520240057414 06/05/2024 vimla 1735002026WL004402 vimla 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 vimla STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-029-002/227
(CHANDEHARA) 		1735002000NRG25060520240065129 06/05/2024 Dhyama Bai Gond 1735002WL004875 Dhyama Bai Gond 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 DhyamaBaiGond STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-029-002/266-B
(CHANDEHARA) 		1735002000NRG25060520240065132 06/05/2024 Bhan singh 1735002WL004875 Bhan singh 00415 SBIN0005488 1800 1800 Processed 10/05/2024 740839442 Bhansingh STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002032NRG25040520240057073 06/05/2024 DHARAMVEER TEKAM 1735002032WL004373 DHARAMVEER TEKAM 00415 SBIN0005488 1260 1260 Processed 10/05/2024 740839442 DHARAMVEERTEKAM STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002032NRG25040520240057072 06/05/2024 TIKOTI BAI 1735002032WL004373 TIKOTI BAI 00415 SBIN0005488 1260 1260 Processed 10/05/2024 740839442 TIKOTIBAI STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002032NRG25040520240057082 06/05/2024 PREETI 1735002032WL004373 PREETI 00415 SBIN0005488 630 630 Processed 10/05/2024 740839442 PREETI STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG25040520240056758 06/05/2024 RAJKALI MARAVI 1735002042WL004333 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 10/05/2024 740839442 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 178212 178212
369 NARAYANGANJ MP-35-002-019-002/121
(BAMHANI) 		1735002019NRG25060520240063153 06/05/2024 manisha bairagi 1735002019WL004766 manisha bairagi 00415 SBIN0005490 2266 2266 Processed 10/05/2024 740839442 manishabairagi STATE BANK OF INDIA(508548)
SubTotal 2266 2266
370 NARAYANGANJ MP-35-002-019-002/59-C
(BAMHANI) 		1735002019NRG25060520240063173 06/05/2024 JYOTI BAI 1735002019WL004766 JYOTI BAI 00415 SBIN0009342 2266 2266 Processed 10/05/2024 740839442 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
371 NARAYANGANJ MP-35-002-019-002/82
(BAMHANI) 		1735002019NRG25060520240063191 06/05/2024 SUDAMA BAI 1735002019WL004766 SUDAMA BAI 00415 SBIN0009342 2266 2266 Processed 10/05/2024 740839442 SUDAMABAI STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002019NRG25060520240063201 06/05/2024 DEVANTI BAI KULASTE 1735002019WL004766 DEVANTI BAI KULASTE 00415 SBIN0009342 2060 2060 Processed 10/05/2024 740839442 DEVANTIBAIKULASTE STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-019-003/104
(BAMHANI) 		1735002019NRG25060520240063205 06/05/2024 SARJOO 1735002019WL004766 SARJOO 00415 SBIN0009342 2266 2266 Processed 10/05/2024 740839442 SARJOO STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-019-003/130
(BAMHANI) 		1735002019NRG25060520240063207 06/05/2024 Trilochan 1735002019WL004766 Trilochan 00415 SBIN0009342 2266 2266 Processed 10/05/2024 740839442 Trilochan STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-019-003/21
(BAMHANI) 		1735002019NRG25060520240063217 06/05/2024 Sona 1735002019WL004766 Sona 00415 SBIN0009342 2266 2266 Processed 10/05/2024 740839442 Sona STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002032NRG25040520240057047 06/05/2024 chandravati 1735002032WL004373 chandravati 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 chandravati STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002032NRG25040520240057050 06/05/2024 SANTOSH NARETI 1735002032WL004373 SANTOSH NARETI 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
378 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002032NRG25040520240057051 06/05/2024 DHARAM SINGH MARAVI 1735002032WL004373 DHARAM SINGH MARAVI 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 DHARAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 NARAYANGANJ MP-35-002-032-001/126
(GUJARSANI) 		1735002032NRG25040520240057053 06/05/2024 JHUNNA LAL 1735002032WL004373 JHUNNA LAL 00415 SBIN0009342 840 840 Processed 10/05/2024 740839442 JHUNNALAL STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-032-001/128
(GUJARSANI) 		1735002032NRG25040520240057054 06/05/2024 BASANT KUMAR 1735002032WL004373 BASANT KUMAR 00415 SBIN0009342 1050 1050 Processed 10/05/2024 740839442 BASANTKUMAR STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002032NRG25040520240057055 06/05/2024 SATISH 1735002032WL004373 SATISH 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 SATISH STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002032NRG25040520240057057 06/05/2024 HIRAMAN 1735002032WL004373 HIRAMAN 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 HIRAMAN STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-032-001/157
(GUJARSANI) 		1735002032NRG25040520240057059 06/05/2024 MANOTI BAI NARETI 1735002032WL004373 MANOTI BAI NARETI 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 MANOTIBAINARETI STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-032-001/158
(GUJARSANI) 		1735002032NRG25040520240057060 06/05/2024 SUKMANIYA 1735002032WL004373 SUKMANIYA 00415 SBIN0009342 1050 1050 Processed 10/05/2024 740839442 SUKMANIYA STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-032-001/159
(GUJARSANI) 		1735002032NRG25040520240057061 06/05/2024 SIYARAM 1735002032WL004373 SIYARAM 00415 SBIN0009342 1050 1050 Processed 10/05/2024 740839442 SIYARAM STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-032-001/173
(GUJARSANI) 		1735002032NRG25040520240057063 06/05/2024 MAHGU 1735002032WL004373 MAHGU 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 MAHGU STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002032NRG25040520240057064 06/05/2024 ANTRAM 1735002032WL004373 ANTRAM 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 ANTRAM STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002032NRG25040520240057066 06/05/2024 RAJKUMARI 1735002032WL004373 RAJKUMARI 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 RAJKUMARI STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-032-001/211
(GUJARSANI) 		1735002032NRG25040520240057068 06/05/2024 NARAYAN SINSH 1735002032WL004373 NARAYAN SINSH 00415 SBIN0009342 840 840 Processed 10/05/2024 740839442 NARAYANSINSH NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-032-001/212
(GUJARSANI) 		1735002032NRG25040520240057069 06/05/2024 ASHISH MARAVI 1735002032WL004373 ASHISH MARAVI 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 ASHISHMARAVI STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002032NRG25040520240057070 06/05/2024 DUMARI LAL 1735002032WL004373 DUMARI LAL 00415 SBIN0009342 1050 1050 Processed 10/05/2024 740839442 DUMARILAL STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG25040520240057074 06/05/2024 Vimla bai 1735002032WL004373 Vimla bai 00415 SBIN0009342 1260 1260 Processed 10/05/2024 740839442 Vimlabai STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-032-001/267
(GUJARSANI) 		1735002032NRG25040520240057078 06/05/2024 RAJENDRA KUMAR 1735002032WL004373 RAJENDRA KUMAR 00415 SBIN0009342 420 420 Processed 10/05/2024 740839442 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
394 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002032NRG25040520240057081 06/05/2024 BASANT LAL 1735002032WL004373 BASANT LAL 00415 SBIN0009342 210 210 Processed 10/05/2024 740839442 BASANTLAL STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-032-001/88
(GUJARSANI) 		1735002032NRG25040520240057085 06/05/2024 JAGELAL 1735002032WL004373 JAGELAL 00415 SBIN0009342 630 630 Processed 10/05/2024 740839442 JAGELAL STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-032-001/89
(GUJARSANI) 		1735002032NRG25040520240057086 06/05/2024 Sukbaro 1735002032WL004373 Sukbaro 00415 SBIN0009342 840 840 Processed 10/05/2024 740839442 Sukbaro INDUSIND BANK(607189)
SubTotal 35230 35230
397 NARAYANGANJ MP-35-002-019-002/101
(BAMHANI) 		1735002019NRG25060520240063147 06/05/2024 Jimnee Bai marko 1735002019WL004766 Jimnee Bai marko 00688 FINO0001446 2060 2060 Processed 10/05/2024 740839442 JimneeBaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANGANJ MP-35-002-019-002/22-A
(BAMHANI) 		1735002019NRG25060520240063157 06/05/2024 Mamta Bai 1735002019WL004766 Mamta Bai 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 MamtaBai FINO PAYMENTS BANK LTD(608001)
399 NARAYANGANJ MP-35-002-019-002/40-A
(BAMHANI) 		1735002019NRG25060520240063163 06/05/2024 BHAGWAT MARAVI 1735002019WL004766 BHAGWAT MARAVI 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 BHAGWATMARAVI FINO PAYMENTS BANK LTD(608001)
400 NARAYANGANJ MP-35-002-019-002/62
(BAMHANI) 		1735002019NRG25060520240063175 06/05/2024 MEENA BAI 1735002019WL004766 MEENA BAI 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-019-002/65
(BAMHANI) 		1735002019NRG25060520240063178 06/05/2024 LOKSINGH 1735002019WL004766 LOKSINGH 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 LOKSINGH FINO PAYMENTS BANK LTD(608001)
402 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002019NRG25060520240063180 06/05/2024 Hem singh 1735002019WL004766 Hem singh 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 Hemsingh FINO PAYMENTS BANK LTD(608001)
403 NARAYANGANJ MP-35-002-019-002/85-A
(BAMHANI) 		1735002019NRG25060520240063194 06/05/2024 TULSA BAI MARAVI 1735002019WL004766 TULSA BAI MARAVI 00688 FINO0001446 2266 2266 Processed 10/05/2024 740839442 TULSABAIMARAVI FINO PAYMENTS BANK LTD(608001)
404 NARAYANGANJ MP-35-002-029-002/233
(CHANDEHARA) 		1735002000NRG25060520240065130 06/05/2024 Dhaneshwari 1735002WL004875 Dhaneshwari 00688 FINO0001446 2400 2400 Processed 10/05/2024 740839442 Dhaneshwari CENTRAL BANK OF INDIA(607115)
SubTotal 18056 18056
405 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG25060520240063898 06/05/2024 Fulmatiya Maravi 1735002005WL004813 Fulmatiya Maravi 00691 IPOS0000001 2400 2400 Processed 10/05/2024 740839442 FulmatiyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-005-001/44
(DEVHAR) 		1735002005NRG25060520240063908 06/05/2024 Ramsingh 1735002005WL004813 Ramsingh 00691 IPOS0000001 1400 1400 Processed 10/05/2024 740839442 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002005NRG25060520240063921 06/05/2024 Shiv Charan Uikey 1735002005WL004813 Shiv Charan Uikey 00691 IPOS0000001 400 400 Processed 10/05/2024 740839442 ShivCharanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-019-002/107
(BAMHANI) 		1735002019NRG25060520240063148 06/05/2024 Sampatiya bai 1735002019WL004766 Sampatiya bai 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002019NRG25060520240063152 06/05/2024 Gyan singh 1735002019WL004766 Gyan singh 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002019NRG25060520240063184 06/05/2024 Sampatiya Bai 1735002019WL004766 Sampatiya Bai 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002019NRG25060520240063183 06/05/2024 SATEESH 1735002019WL004766 SATEESH 00691 IPOS0000001 2060 2060 Processed 10/05/2024 740839442 SATEESH FINO PAYMENTS BANK LTD(608001)
412 NARAYANGANJ MP-35-002-019-003/128
(BAMHANI) 		1735002019NRG25060520240063206 06/05/2024 Beer Singh 1735002019WL004766 Beer Singh 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002019NRG25060520240063211 06/05/2024 Vinod Kumar 1735002019WL004766 Vinod Kumar 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-019-003/22
(BAMHANI) 		1735002019NRG25060520240063218 06/05/2024 Janki bai maravi 1735002019WL004766 Janki bai maravi 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Jankibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARAYANGANJ MP-35-002-019-003/38
(BAMHANI) 		1735002019NRG25060520240063222 06/05/2024 CHARANJEET MARAVI 1735002019WL004766 CHARANJEET MARAVI 00691 IPOS0000001 1648 1648 Processed 10/05/2024 740839442 CHARANJEETMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-019-003/63
(BAMHANI) 		1735002019NRG25060520240063226 06/05/2024 Satish kumar maravi 1735002019WL004766 Satish kumar maravi 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Satishkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-019-003/64-A
(BAMHANI) 		1735002019NRG25060520240063228 06/05/2024 Asan singh 1735002019WL004766 Asan singh 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Asansingh CENTRAL BANK OF INDIA(607115)
418 NARAYANGANJ MP-35-002-019-003/9
(BAMHANI) 		1735002019NRG25060520240063230 06/05/2024 Umesh 1735002019WL004766 Umesh 00691 IPOS0000001 2266 2266 Processed 10/05/2024 740839442 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARAYANGANJ MP-35-002-022-001/73-A
(KUDAMAILI) 		1735002000NRG25060520240065535 06/05/2024 SARSWATI MASRAM 1735002WL004893 SARSWATI MASRAM 00691 IPOS0000001 950 950 Processed 10/05/2024 740839442 SARSWATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANGANJ MP-35-002-026-001/45
(MAJHGAON) 		1735002026NRG25040520240057421 06/05/2024 SUKAL SINGH 1735002026WL004402 SUKAL SINGH 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002032NRG25040520240057048 06/05/2024 SHYAM LAL 1735002032WL004373 SHYAM LAL 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740839442 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002032NRG25040520240057052 06/05/2024 sukhmaniya 1735002032WL004373 sukhmaniya 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740839442 sukhmaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002032NRG25040520240057065 06/05/2024 MALTI NARETI 1735002032WL004373 MALTI NARETI 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740839442 MALTINARETI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG25040520240057075 06/05/2024 Rajkumar Tekam 1735002032WL004373 Rajkumar Tekam 00691 IPOS0000001 840 840 Processed 10/05/2024 740839442 RajkumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002032NRG25040520240057077 06/05/2024 BHADDU LAL 1735002032WL004373 BHADDU LAL 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740839442 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-032-001/96
(GUJARSANI) 		1735002032NRG25040520240057087 06/05/2024 SARASWATI BAI WARKADE 1735002032WL004373 SARASWATI BAI WARKADE 00691 IPOS0000001 630 630 Processed 10/05/2024 740839442 SARASWATIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-035-001/19
(BABALIYA) 		1735002035NRG25060520240062847 06/05/2024 Anil Yadav 1735002035WL004745 Anil Yadav 00691 IPOS0000001 2200 2200 Processed 10/05/2024 740839442 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002042NRG25040520240056746 06/05/2024 PARVATI BAI 1735002042WL004333 PARVATI BAI 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-042-003/15
(FADKIMAL) 		1735002042NRG25040520240056724 06/05/2024 Pinki Dharve 1735002042WL004332 Pinki Dharve 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 PinkiDharve INDIA POST PAYMENTS BANK LIMITED(508528)
430 NARAYANGANJ MP-35-002-042-003/30-A
(FADKIMAL) 		1735002042NRG25040520240056727 06/05/2024 PARAEE 1735002042WL004332 PARAEE 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 PARAEE INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANGANJ MP-35-002-042-003/7-B
(FADKIMAL) 		1735002042NRG25040520240056736 06/05/2024 Sunil Kumar Bhavedi 1735002042WL004332 Sunil Kumar Bhavedi 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 SunilKumarBhavedi STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG25060520240065014 06/05/2024 KARAM LAL 1735002WL004871 KARAM LAL 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-047-001/106
(CHAKDEHI) 		1735002000NRG25060520240065018 06/05/2024 Rammoo Singh 1735002WL004871 Rammoo Singh 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 RammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARAYANGANJ MP-35-002-047-001/172
(CHAKDEHI) 		1735002000NRG25060520240065023 06/05/2024 DHARAM LAL 1735002WL004871 DHARAM LAL 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 DHARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-047-001/20
(CHAKDEHI) 		1735002000NRG25060520240065029 06/05/2024 SHANKAR LAL 1735002WL004871 SHANKAR LAL 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-047-001/238-A
(CHAKDEHI) 		1735002000NRG25060520240065039 06/05/2024 sampatiya bai 1735002WL004871 sampatiya bai 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002000NRG25060520240065044 06/05/2024 BISSO BAI 1735002WL004871 BISSO BAI 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 BISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARAYANGANJ MP-35-002-047-001/295
(CHAKDEHI) 		1735002000NRG25060520240065046 06/05/2024 JANKI BAI 1735002WL004871 JANKI BAI 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-047-001/399
(CHAKDEHI) 		1735002000NRG25060520240065051 06/05/2024 GOMATI BAI 1735002WL004871 GOMATI BAI 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANGANJ MP-35-002-047-001/413
(CHAKDEHI) 		1735002000NRG25060520240065052 06/05/2024 GUPAT LAL PARSTE 1735002WL004871 GUPAT LAL PARSTE 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 GUPATLALPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-047-001/87-A
(CHAKDEHI) 		1735002000NRG25060520240065056 06/05/2024 BHAGVATEE BAI 1735002WL004871 BHAGVATEE BAI 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740839442 BHAGVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-047-001/94
(CHAKDEHI) 		1735002000NRG25060520240065058 06/05/2024 JANIYA BAI 1735002WL004871 JANIYA BAI 00691 IPOS0000001 200 200 Processed 10/05/2024 740839442 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-048-001/256
(KAPA) 		1735002000NRG25060520240065177 06/05/2024 Shalni Masram 1735002WL004877 Shalni Masram 00691 IPOS0000001 2880 2880 Processed 10/05/2024 740839442 ShalniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51042 51042
444 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG25040520240057418 06/05/2024 SUSHMA 1735002026WL004402 SUSHMA 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-035-001/100
(BABALIYA) 		1735002035NRG25060520240062840 06/05/2024 chamru 1735002035WL004745 chamru 00697 BKID0MG1340 2200 2200 Processed 10/05/2024 740839442 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-035-001/106
(BABALIYA) 		1735002035NRG25060520240062841 06/05/2024 rajendra 1735002035WL004745 rajendra 00697 BKID0MG1340 2200 2200 Processed 10/05/2024 740839442 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-035-001/106
(BABALIYA) 		1735002035NRG25060520240062842 06/05/2024 santoshi 1735002035WL004745 santoshi 00697 BKID0MG1340 2200 2200 Processed 10/05/2024 740839442 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-035-001/3
(BABALIYA) 		1735002035NRG25060520240062848 06/05/2024 ratiya bai 1735002035WL004745 ratiya bai 00697 BKID0MG1340 2200 2200 Processed 10/05/2024 740839442 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARAYANGANJ MP-35-002-037-002/48
(DALAKHAPA) 		1735002037NRG25030520240056040 06/05/2024 PHOOL SINGH 1735002037WL004287 PHOOL SINGH 00697 BKID0MG1340 3264 3264 Processed 10/05/2024 740839442 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-037-002/72
(DALAKHAPA) 		1735002037NRG25030520240056041 06/05/2024 JHALKAN 1735002037WL004287 JHALKAN 00697 BKID0MG1340 3264 3264 Processed 10/05/2024 740839442 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-039-003/108
(JEWRA) 		1735002039NRG25040520240057578 06/05/2024 BHURIYA BAI 1735002039WL004415 BHURIYA BAI 00697 BKID0MG1340 400 400 Processed 10/05/2024 740839442 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-039-003/115
(JEWRA) 		1735002039NRG25040520240057576 06/05/2024 DROPTI BAI 1735002039WL004414 DROPTI BAI 00697 BKID0MG1340 400 400 Processed 10/05/2024 740839442 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARAYANGANJ MP-35-002-039-003/124
(JEWRA) 		1735002039NRG25040520240057579 06/05/2024 HARIVATI 1735002039WL004415 HARIVATI 00697 BKID0MG1340 400 400 Processed 10/05/2024 740839442 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARAYANGANJ MP-35-002-039-003/236
(JEWRA) 		1735002039NRG25040520240057581 06/05/2024 PHOOL BAI 1735002039WL004415 PHOOL BAI 00697 BKID0MG1340 400 400 Processed 10/05/2024 740839442 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002049NRG25060520240060401 06/05/2024 Bharat singh maravi 1735002049WL004628 Bharat singh maravi 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 Bharatsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002049NRG25060520240060402 06/05/2024 FULMOTIN 1735002049WL004628 FULMOTIN 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 FULMOTIN CENTRAL BANK OF INDIA(607115)
457 NARAYANGANJ MP-35-002-044-001/111
(NAIJHAR) 		1735002000NRG25060520240064944 06/05/2024 DURGAVATI 1735002WL004869 DURGAVATI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-044-001/118
(NAIJHAR) 		1735002000NRG25060520240064946 06/05/2024 PARMA BAI 1735002WL004869 PARMA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 PARMABAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-044-001/130
(NAIJHAR) 		1735002000NRG25060520240064948 06/05/2024 BAJRI BAI 1735002WL004869 BAJRI BAI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-044-001/132-A
(NAIJHAR) 		1735002000NRG25060520240064949 06/05/2024 RAMPYARE 1735002WL004869 RAMPYARE 00697 BKID0MG1340 800 800 Processed 10/05/2024 740839442 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-044-001/133
(NAIJHAR) 		1735002000NRG25060520240064950 06/05/2024 PREMBAI 1735002WL004869 PREMBAI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARAYANGANJ MP-35-002-044-001/138
(NAIJHAR) 		1735002000NRG25060520240064952 06/05/2024 SEVBATI 1735002WL004869 SEVBATI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 SEVBATI NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-044-001/145
(NAIJHAR) 		1735002000NRG25060520240064953 06/05/2024 NANHESINGH 1735002WL004869 NANHESINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-044-001/149
(NAIJHAR) 		1735002000NRG25060520240064954 06/05/2024 KALEJA BAI 1735002WL004869 KALEJA BAI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 KALEJABAI NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-044-001/151
(NAIJHAR) 		1735002000NRG25060520240064956 06/05/2024 CHOUDHAR SINGH 1735002WL004869 CHOUDHAR SINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARAYANGANJ MP-35-002-044-001/167
(NAIJHAR) 		1735002000NRG25060520240064957 06/05/2024 Ramjan Singh 1735002WL004869 Ramjan Singh 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 RamjanSingh NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-044-001/17-A
(NAIJHAR) 		1735002000NRG25060520240064959 06/05/2024 DEVISINGH 1735002WL004869 DEVISINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 DEVISINGH BANK OF INDIA(508505)
468 NARAYANGANJ MP-35-002-044-001/17-A
(NAIJHAR) 		1735002000NRG25060520240064960 06/05/2024 GUMTIYA 1735002WL004869 GUMTIYA 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 GUMTIYA NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-044-001/17-B
(NAIJHAR) 		1735002000NRG25060520240064962 06/05/2024 BABLI BAI 1735002WL004869 BABLI BAI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-044-001/17-B
(NAIJHAR) 		1735002000NRG25060520240064961 06/05/2024 DEVASINGH 1735002WL004869 DEVASINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-044-001/17-C
(NAIJHAR) 		1735002000NRG25060520240064963 06/05/2024 DYALSINGH 1735002WL004869 DYALSINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-044-001/171
(NAIJHAR) 		1735002000NRG25060520240064964 06/05/2024 NIRANJAN 1735002WL004869 NIRANJAN 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 NIRANJAN NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-044-001/24
(NAIJHAR) 		1735002000NRG25060520240064965 06/05/2024 MALLUSINGH 1735002WL004869 MALLUSINGH 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 MALLUSINGH STATE BANK OF INDIA(508548)
474 NARAYANGANJ MP-35-002-044-001/24-A
(NAIJHAR) 		1735002000NRG25060520240064966 06/05/2024 MUKESH KUMAR UIKEY 1735002WL004869 MUKESH KUMAR UIKEY 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 MUKESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARAYANGANJ MP-35-002-044-001/29-A
(NAIJHAR) 		1735002000NRG25060520240064967 06/05/2024 JANIYA BAI 1735002WL004869 JANIYA BAI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-044-001/35
(NAIJHAR) 		1735002000NRG25060520240064969 06/05/2024 PAHAL VATI 1735002WL004869 PAHAL VATI 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 PAHALVATI BANK OF BARODA(606985)
477 NARAYANGANJ MP-35-002-044-001/35
(NAIJHAR) 		1735002000NRG25060520240064968 06/05/2024 VIPAT LAL 1735002WL004869 VIPAT LAL 00697 BKID0MG1340 1400 1400 Processed 10/05/2024 740839442 VIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-044-003/101
(NAIJHAR) 		1735002000NRG25060520240064974 06/05/2024 GOMTI BAI 1735002WL004869 GOMTI BAI 00697 BKID0MG1340 800 800 Processed 10/05/2024 740839442 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-044-003/102
(NAIJHAR) 		1735002000NRG25060520240064975 06/05/2024 HALKOBAI 1735002WL004869 HALKOBAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 HALKOBAI STATE BANK OF INDIA(508548)
480 NARAYANGANJ MP-35-002-044-003/103
(NAIJHAR) 		1735002000NRG25060520240064976 06/05/2024 SANTIYA BAI 1735002WL004869 SANTIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-044-003/104
(NAIJHAR) 		1735002000NRG25060520240064977 06/05/2024 MOOLBATI KULASTE 1735002WL004869 MOOLBATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 MOOLBATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-044-003/14
(NAIJHAR) 		1735002000NRG25060520240064978 06/05/2024 AKLESH 1735002WL004869 AKLESH 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-044-003/16
(NAIJHAR) 		1735002000NRG25060520240064979 06/05/2024 PAHAL SINGH 1735002WL004869 PAHAL SINGH 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 PAHALSINGH CENTRAL BANK OF INDIA(607115)
484 NARAYANGANJ MP-35-002-044-003/17
(NAIJHAR) 		1735002000NRG25060520240064980 06/05/2024 MEERA BAI 1735002WL004869 MEERA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-044-003/22
(NAIJHAR) 		1735002000NRG25060520240064981 06/05/2024 KALABAI 1735002WL004869 KALABAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 NARAYANGANJ MP-35-002-044-003/24
(NAIJHAR) 		1735002000NRG25060520240064982 06/05/2024 JATHU SINGH 1735002WL004869 JATHU SINGH 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-044-003/26
(NAIJHAR) 		1735002000NRG25060520240064983 06/05/2024 Preeti 1735002WL004869 Preeti 00697 BKID0MG1340 1200 1200 Rejected 10/05/2024 740839442 Account closed
488 NARAYANGANJ MP-35-002-044-003/28
(NAIJHAR) 		1735002000NRG25060520240064984 06/05/2024 DHANNO BAI 1735002WL004869 DHANNO BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-044-003/28-A
(NAIJHAR) 		1735002000NRG25060520240064985 06/05/2024 SUBEETA MARAVI 1735002WL004869 SUBEETA MARAVI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SUBEETAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-044-003/4-A
(NAIJHAR) 		1735002000NRG25060520240064986 06/05/2024 VED KUMAR 1735002WL004869 VED KUMAR 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 VEDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-044-003/40
(NAIJHAR) 		1735002000NRG25060520240064987 06/05/2024 MAHRA BAI 1735002WL004869 MAHRA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 MAHRABAI NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-044-003/48
(NAIJHAR) 		1735002000NRG25060520240064989 06/05/2024 BHAGAT SINGH 1735002WL004869 BHAGAT SINGH 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-044-003/5-A
(NAIJHAR) 		1735002000NRG25060520240064990 06/05/2024 SAROJ BAI 1735002WL004869 SAROJ BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-044-003/5-B
(NAIJHAR) 		1735002000NRG25060520240064991 06/05/2024 JAGNNATH 1735002WL004869 JAGNNATH 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-044-003/56
(NAIJHAR) 		1735002000NRG25060520240064992 06/05/2024 GUHIYA BAI 1735002WL004869 GUHIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-044-003/6
(NAIJHAR) 		1735002000NRG25060520240064994 06/05/2024 DEVKI BAI 1735002WL004869 DEVKI BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-044-003/69
(NAIJHAR) 		1735002000NRG25060520240064997 06/05/2024 KUVARIYA BAI 1735002WL004869 KUVARIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-044-003/7
(NAIJHAR) 		1735002000NRG25060520240064998 06/05/2024 ANITA BAI 1735002WL004869 ANITA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-044-003/72
(NAIJHAR) 		1735002000NRG25060520240064999 06/05/2024 AMARVATI 1735002WL004869 AMARVATI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-044-003/8
(NAIJHAR) 		1735002000NRG25060520240065001 06/05/2024 ANOOP 1735002WL004869 ANOOP 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 ANOOP INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARAYANGANJ MP-35-002-044-003/8
(NAIJHAR) 		1735002000NRG25060520240065002 06/05/2024 YASODA BAI 1735002WL004869 YASODA BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-044-003/83
(NAIJHAR) 		1735002000NRG25060520240065005 06/05/2024 SAMMARO BAI 1735002WL004869 SAMMARO BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SAMMAROBAI STATE BANK OF INDIA(508548)
503 NARAYANGANJ MP-35-002-044-003/92
(NAIJHAR) 		1735002000NRG25060520240065010 06/05/2024 KARM SEN 1735002WL004869 KARM SEN 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 KARMSEN NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-045-002/191-A
(KHINHA) 		1735002045NRG25060520240061364 06/05/2024 Parwatiya Bai Dhurve 1735002045WL004667 Parwatiya Bai Dhurve 00697 BKID0MG1340 1025 1025 Processed 10/05/2024 740839442 ParwatiyaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARAYANGANJ MP-35-002-045-002/21
(KHINHA) 		1735002045NRG25060520240061365 06/05/2024 RAJESH 1735002045WL004667 RAJESH 00697 BKID0MG1340 1025 1025 Processed 10/05/2024 740839442 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANGANJ MP-35-002-047-001/10
(CHAKDEHI) 		1735002000NRG25060520240065013 06/05/2024 JHANAK 1735002WL004871 JHANAK 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG25060520240065015 06/05/2024 KARAM LAL 1735002WL004871 KARAM LAL 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 KARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002000NRG25060520240065016 06/05/2024 Santosh 1735002WL004871 Santosh 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANGANJ MP-35-002-047-001/194
(CHAKDEHI) 		1735002000NRG25060520240065026 06/05/2024 PACHCHU SINGH 1735002WL004871 PACHCHU SINGH 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 PACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-047-001/210
(CHAKDEHI) 		1735002000NRG25060520240065031 06/05/2024 GANGOTRI 1735002WL004871 GANGOTRI 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-047-001/219
(CHAKDEHI) 		1735002000NRG25060520240065033 06/05/2024 SHANTI BAI 1735002WL004871 SHANTI BAI 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-047-001/227
(CHAKDEHI) 		1735002000NRG25060520240065035 06/05/2024 Membai 1735002WL004871 Membai 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 Membai NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-047-001/238
(CHAKDEHI) 		1735002000NRG25060520240065037 06/05/2024 PINTU 1735002WL004871 PINTU 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 PINTU STATE BANK OF INDIA(508548)
514 NARAYANGANJ MP-35-002-047-001/269
(CHAKDEHI) 		1735002000NRG25060520240065042 06/05/2024 SAKHOO 1735002WL004871 SAKHOO 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 SAKHOO NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002000NRG25060520240065043 06/05/2024 HARE SINGH 1735002WL004871 HARE SINGH 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-047-001/273
(CHAKDEHI) 		1735002000NRG25060520240065045 06/05/2024 BHUORESINGH 1735002WL004871 BHUORESINGH 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 BHUORESINGH NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002000NRG25060520240065048 06/05/2024 PADDOO 1735002WL004871 PADDOO 00697 BKID0MG1340 1200 1200 Processed 10/05/2024 740839442 PADDOO INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-047-001/363
(CHAKDEHI) 		1735002000NRG25060520240065050 06/05/2024 PAHAL BAI 1735002WL004871 PAHAL BAI 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 PAHALBAI NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-047-001/44
(CHAKDEHI) 		1735002000NRG25060520240065053 06/05/2024 JHANLAK LAL 1735002WL004871 JHANLAK LAL 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 JHANLAKLAL NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-047-001/94
(CHAKDEHI) 		1735002000NRG25060520240065057 06/05/2024 JEHAR LAL 1735002WL004871 JEHAR LAL 00697 BKID0MG1340 200 200 Processed 10/05/2024 740839442 JEHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG25060520240065166 06/05/2024 RAMKUMAR 1735002WL004877 RAMKUMAR 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARAYANGANJ MP-35-002-048-001/187-D
(KAPA) 		1735002000NRG25060520240065171 06/05/2024 SEVKALI BAI 1735002WL004877 SEVKALI BAI 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 SEVKALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
523 NARAYANGANJ MP-35-002-048-001/188
(KAPA) 		1735002000NRG25060520240065173 06/05/2024 PHULJHAR BAI 1735002WL004877 PHULJHAR BAI 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-048-001/188-A
(KAPA) 		1735002000NRG25060520240065174 06/05/2024 SURESH MARAVI 1735002WL004877 SURESH MARAVI 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-048-001/246
(KAPA) 		1735002000NRG25060520240065176 06/05/2024 JUGTA SINGH 1735002WL004877 JUGTA SINGH 00697 BKID0MG1340 2880 2880 Processed 10/05/2024 740839442 JUGTASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104738 104738
526 NARAYANGANJ MP-35-002-018-001/19
(SALAIYA) 		1735002018NRG25040520240057887 06/05/2024 BABULAL 1735002018WL004430 BABULAL 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-018-002/17-A
(SALAIYA) 		1735002000NRG25060520240065233 06/05/2024 MANGALIYA BAI 1735002WL004880 MANGALIYA BAI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANGANJ MP-35-002-018-002/17-A
(SALAIYA) 		1735002000NRG25060520240065232 06/05/2024 SHIRIRAM WARKADE 1735002WL004880 SHIRIRAM WARKADE 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 SHIRIRAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-018-002/20
(SALAIYA) 		1735002000NRG25060520240065241 06/05/2024 KOMAL 1735002WL004881 KOMAL 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-018-002/20
(SALAIYA) 		1735002000NRG25060520240065242 06/05/2024 Phundariya bai 1735002WL004881 Phundariya bai 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 Phundariyabai NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-018-002/20-A
(SALAIYA) 		1735002018NRG25040520240057934 06/05/2024 KAVITA 1735002018WL004439 KAVITA 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002018NRG25040520240057888 06/05/2024 BHAGAT SINGH 1735002018WL004430 BHAGAT SINGH 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002018NRG25040520240057889 06/05/2024 Sarita 1735002018WL004430 Sarita 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 Sarita NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-018-002/3
(SALAIYA) 		1735002000NRG25060520240065243 06/05/2024 RAMOTI BAI 1735002WL004881 RAMOTI BAI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-018-002/44
(SALAIYA) 		1735002000NRG25060520240065235 06/05/2024 DHANTI BAI MARAVI 1735002WL004880 DHANTI BAI MARAVI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 DHANTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-018-002/44
(SALAIYA) 		1735002000NRG25060520240065234 06/05/2024 PANCHAM 1735002WL004880 PANCHAM 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 PANCHAM STATE BANK OF INDIA(508548)
537 NARAYANGANJ MP-35-002-018-002/45
(SALAIYA) 		1735002000NRG25060520240065236 06/05/2024 ANITA WARKADE 1735002WL004880 ANITA WARKADE 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 ANITAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-018-002/45
(SALAIYA) 		1735002000NRG25060520240065237 06/05/2024 GUGHALI 1735002WL004880 GUGHALI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 GUGHALI NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-018-002/5
(SALAIYA) 		1735002018NRG25040520240057890 06/05/2024 GEND LAL 1735002018WL004430 GEND LAL 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-018-002/5
(SALAIYA) 		1735002018NRG25040520240057891 06/05/2024 KAMLA BAI 1735002018WL004430 KAMLA BAI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 KAMLABAI CENTRAL BANK OF INDIA(607115)
541 NARAYANGANJ MP-35-002-018-002/53
(SALAIYA) 		1735002000NRG25060520240065238 06/05/2024 YASHODA 1735002WL004880 YASHODA 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANGANJ MP-35-002-018-002/54
(SALAIYA) 		1735002018NRG25040520240057892 06/05/2024 MAHLIBAI 1735002018WL004430 MAHLIBAI 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 MAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-018-002/98
(SALAIYA) 		1735002000NRG25060520240065239 06/05/2024 SEVAKRAM WARKADE 1735002WL004880 SEVAKRAM WARKADE 00697 BKID0MG1349 3888 3888 Processed 10/05/2024 740839442 SEVAKRAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-019-002/79
(BAMHANI) 		1735002019NRG25060520240063187 06/05/2024 Mamta Kulaste 1735002019WL004766 Mamta Kulaste 00697 BKID0MG1349 2266 2266 Processed 10/05/2024 740839442 MamtaKulaste CENTRAL BANK OF INDIA(607115)
545 NARAYANGANJ MP-35-002-026-001/111
(MAJHGAON) 		1735002026NRG25040520240056866 06/05/2024 ROOP SINGH 1735002026WL004337 ROOP SINGH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002026NRG25040520240056867 06/05/2024 SEVJEE 1735002026WL004337 SEVJEE 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 SEVJEE NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-026-001/155
(MAJHGAON) 		1735002026NRG25040520240056868 06/05/2024 SAHJU 1735002026WL004337 SAHJU 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 SAHJU NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002026NRG25040520240057410 06/05/2024 MANGLU SINGH 1735002026WL004402 MANGLU SINGH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002026NRG25040520240056869 06/05/2024 BASANT 1735002026WL004337 BASANT 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 BASANT NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002026NRG25040520240056870 06/05/2024 BRAJ LAL 1735002026WL004337 BRAJ LAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-026-001/208
(MAJHGAON) 		1735002026NRG25040520240056871 06/05/2024 GORE LAL 1735002026WL004337 GORE LAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002026NRG25040520240056872 06/05/2024 jhamki bai 1735002026WL004337 jhamki bai 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 jhamkibai NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-026-001/213
(MAJHGAON) 		1735002026NRG25040520240057412 06/05/2024 PREMLAL 1735002026WL004402 PREMLAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-026-001/295-A
(MAJHGAON) 		1735002026NRG25040520240056874 06/05/2024 lakhan lal 1735002026WL004337 lakhan lal 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-026-001/296
(MAJHGAON) 		1735002026NRG25040520240056875 06/05/2024 DILIP 1735002026WL004337 DILIP 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 DILIP NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-026-001/334
(MAJHGAON) 		1735002026NRG25040520240057415 06/05/2024 GANESH 1735002026WL004402 GANESH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 GANESH CENTRAL BANK OF INDIA(607115)
557 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG25040520240057417 06/05/2024 LOKSINGH 1735002026WL004402 LOKSINGH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002026NRG25040520240056876 06/05/2024 MAHESH 1735002026WL004337 MAHESH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-026-001/351
(MAJHGAON) 		1735002026NRG25040520240057419 06/05/2024 Bhuneshvari bai 1735002026WL004402 Bhuneshvari bai 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 Bhuneshvaribai NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002026NRG25040520240057420 06/05/2024 Priti bai 1735002026WL004402 Priti bai 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002026NRG25040520240057422 06/05/2024 KANTI BAI 1735002026WL004402 KANTI BAI 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-026-001/60
(MAJHGAON) 		1735002026NRG25040520240056877 06/05/2024 MUNNA 1735002026WL004337 MUNNA 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002026NRG25040520240057423 06/05/2024 GOCHE LAL 1735002026WL004402 GOCHE LAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG25040520240057424 06/05/2024 RADHE LAL 1735002026WL004402 RADHE LAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002026NRG25040520240057425 06/05/2024 DHAN SINGH 1735002026WL004402 DHAN SINGH 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002026NRG25040520240056878 06/05/2024 BHUDHU LAL 1735002026WL004337 BHUDHU LAL 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-026-001/96
(MAJHGAON) 		1735002026NRG25040520240057426 06/05/2024 CHHATTAR 1735002026WL004402 CHHATTAR 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 CHHATTAR NARMADA JHABUA GRAMIN BANK(508515)
568 NARAYANGANJ MP-35-002-029-002/241
(CHANDEHARA) 		1735002029NRG25050520240060170 06/05/2024 CHARAN 1735002029WL004611 CHARAN 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-029-002/263
(CHANDEHARA) 		1735002029NRG25050520240060173 06/05/2024 Shivcharad Yadav 1735002029WL004611 Shivcharad Yadav 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 ShivcharadYadav NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-029-002/273
(CHANDEHARA) 		1735002000NRG25060520240065134 06/05/2024 HIRIYA BAI MARAVI 1735002WL004875 HIRIYA BAI MARAVI 00697 BKID0MG1349 2400 2400 Processed 10/05/2024 740839442 HIRIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
571 NARAYANGANJ MP-35-002-029-002/277
(CHANDEHARA) 		1735002029NRG25050520240060175 06/05/2024 BUDHIYA 1735002029WL004611 BUDHIYA 00697 BKID0MG1349 1200 1200 Processed 10/05/2024 740839442 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
572 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002032NRG25040520240057058 06/05/2024 suman tekam 1735002032WL004373 suman tekam 00697 BKID0MG1349 840 840 Processed 10/05/2024 740839442 sumantekam INDUSIND BANK(607189)
573 NARAYANGANJ MP-35-002-032-001/16-A
(GUJARSANI) 		1735002032NRG25040520240057062 06/05/2024 SILOCHANA 1735002032WL004373 SILOCHANA 00697 BKID0MG1349 1260 1260 Processed 10/05/2024 740839442 SILOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
574 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002032NRG25040520240057079 06/05/2024 MANIYA BAI 1735002032WL004373 MANIYA BAI 00697 BKID0MG1349 840 840 Processed 10/05/2024 740839442 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002032NRG25040520240057080 06/05/2024 YASODA 1735002032WL004373 YASODA 00697 BKID0MG1349 1260 1260 Processed 10/05/2024 740839442 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
576 NARAYANGANJ MP-35-002-032-001/86
(GUJARSANI) 		1735002032NRG25040520240057083 06/05/2024 NARVADIYA 1735002032WL004373 NARVADIYA 00697 BKID0MG1349 840 840 Processed 10/05/2024 740839442 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002032NRG25040520240057084 06/05/2024 NAVSO BAI 1735002032WL004373 NAVSO BAI 00697 BKID0MG1349 840 840 Processed 10/05/2024 740839442 NAVSOBAI FINCARE SMALL FINANCE BANK LTD(608304)
578 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002032NRG25040520240057088 06/05/2024 Chandar vati 1735002032WL004373 Chandar vati 00697 BKID0MG1349 840 840 Processed 10/05/2024 740839442 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112570 112570
579 NARAYANGANJ MP-35-002-035-001/108
(BABALIYA) 		1735002035NRG25060520240062843 06/05/2024 MEERA BAI 1735002035WL004745 MEERA BAI 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANGANJ MP-35-002-035-001/111
(BABALIYA) 		1735002035NRG25060520240062844 06/05/2024 mamta bai 1735002035WL004745 mamta bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-035-001/14-A
(BABALIYA) 		1735002035NRG25060520240062845 06/05/2024 suneeta bai 1735002035WL004745 suneeta bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
582 NARAYANGANJ MP-35-002-035-001/4
(BABALIYA) 		1735002035NRG25060520240062850 06/05/2024 siya bai 1735002035WL004745 siya bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
583 NARAYANGANJ MP-35-002-035-001/48-A
(BABALIYA) 		1735002035NRG25060520240062851 06/05/2024 shambhu 1735002035WL004745 shambhu 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 shambhu NARMADA JHABUA GRAMIN BANK(508515)
584 NARAYANGANJ MP-35-002-035-001/51-A
(BABALIYA) 		1735002035NRG25060520240062852 06/05/2024 Neema bai 1735002035WL004745 Neema bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 Neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
585 NARAYANGANJ MP-35-002-035-001/57
(BABALIYA) 		1735002035NRG25060520240062854 06/05/2024 dhaniya bai 1735002035WL004745 dhaniya bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
586 NARAYANGANJ MP-35-002-035-001/57
(BABALIYA) 		1735002035NRG25060520240062853 06/05/2024 gulichandra 1735002035WL004745 gulichandra 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 gulichandra NARMADA JHABUA GRAMIN BANK(508515)
587 NARAYANGANJ MP-35-002-035-001/62
(BABALIYA) 		1735002035NRG25060520240062855 06/05/2024 kaliya bai 1735002035WL004745 kaliya bai 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
588 NARAYANGANJ MP-35-002-035-001/65-B
(BABALIYA) 		1735002035NRG25060520240062856 06/05/2024 ramchandra 1735002035WL004745 ramchandra 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
589 NARAYANGANJ MP-35-002-035-001/66-A
(BABALIYA) 		1735002035NRG25060520240062857 06/05/2024 RAJA RAM 1735002035WL004745 RAJA RAM 00697 BKID0NAMRGB 2200 2200 Processed 10/05/2024 740839442 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
590 NARAYANGANJ MP-35-002-047-001/172
(CHAKDEHI) 		1735002000NRG25060520240065022 06/05/2024 rajo bai 1735002WL004871 rajo bai 00697 BKID0NAMRGB 200 200 Processed 10/05/2024 740839442 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
591 NARAYANGANJ MP-35-002-047-001/238
(CHAKDEHI) 		1735002000NRG25060520240065036 06/05/2024 kishoree 1735002WL004871 kishoree 00697 BKID0NAMRGB 200 200 Processed 10/05/2024 740839442 kishoree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24600 24600
Total 861862 861862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_060524APB_FTO_28198 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_060524APB_FTO_28198 Bank of India BKID0009490 Bijadandi 7280
3 NARAYANGANJ MP1735002_060524APB_FTO_28198 Central Bank Of India CBIN0284169 NARANYANGANJ 237296
4 NARAYANGANJ MP1735002_060524APB_FTO_28198 Punjab National Bank PUNB0031000 MANDLA 2266
5 NARAYANGANJ MP1735002_060524APB_FTO_28198 State Bank of India SBIN0000421 MANDLA 1400
6 NARAYANGANJ MP1735002_060524APB_FTO_28198 State Bank of India SBIN0004641 NIWAS 85706
7 NARAYANGANJ MP1735002_060524APB_FTO_28198 State Bank of India SBIN0005488 NARAYANGANJ 178212
8 NARAYANGANJ MP1735002_060524APB_FTO_28198 State Bank of India SBIN0005490 BIJADANDI 2266
9 NARAYANGANJ MP1735002_060524APB_FTO_28198 State Bank of India SBIN0009342 CHIRAIDONGRI 35230
10 NARAYANGANJ MP1735002_060524APB_FTO_28198 Fino Payments Bank Ltd FINO0001446 MP RO 18056
11 NARAYANGANJ MP1735002_060524APB_FTO_28198 India Post Payments Bank IPOS0000001 Mandla 51042
12 NARAYANGANJ MP1735002_060524APB_FTO_28198 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 104738
13 NARAYANGANJ MP1735002_060524APB_FTO_28198 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 112570
14 NARAYANGANJ MP1735002_060524APB_FTO_28198 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 24600

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