Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:06:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_140624APB_FTO_69401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-040-002/138-A
(DOBHI) 		1735002040NRG25140620240238041 14/06/2024 AYTO BAI 1735002040WL014433 AYTO BAI 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 AYTOBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-040-002/149
(DOBHI) 		1735002040NRG25140620240238078 14/06/2024 SHRI KALI 1735002040WL014435 SHRI KALI 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 SHRIKALI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-040-002/76-A
(DOBHI) 		1735002040NRG25140620240238032 14/06/2024 Antlal 1735002040WL014430 Antlal 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 Antlal BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-040-002/89-A
(DOBHI) 		1735002040NRG25140620240238080 14/06/2024 Rajkumari 1735002040WL014435 Rajkumari 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 Rajkumari BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-040-005/14-B
(DOBHI) 		1735002040NRG25140620240238035 14/06/2024 Kunti Bhartiya 1735002040WL014430 Kunti Bhartiya 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 KuntiBhartiya BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002040NRG25140620240238021 14/06/2024 GYANI bai 1735002040WL014427 GYANI bai 00045 BARB0JABALP 3600 3600 Processed 26/06/2024 595818209 GYANIbai STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG25140620240239840 14/06/2024 Kapil Kumar Tekam 1735002042WL014520 Kapil Kumar Tekam 00045 BARB0JABALP 1200 1200 Processed 26/06/2024 595818209 KapilKumarTekam BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG25140620240238229 14/06/2024 KAVITA BAI 1735002043WL014444 KAVITA BAI 00045 BARB0JABALP 1380 1380 Processed 26/06/2024 595818209 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-046-001/223
(CHHAPARA) 		1735002046NRG25140620240237604 14/06/2024 RATIYA BAI 1735002046WL014409 RATIYA BAI 00045 BARB0JABALP 1200 1200 Processed 26/06/2024 595818209 RATIYABAI BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002000NRG25140620240238693 14/06/2024 FULBAI 1735002WL014456 FULBAI 00045 BARB0JABALP 1200 1200 Processed 26/06/2024 595818209 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26580 26580
11 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002040NRG25140620240238023 14/06/2024 BHARTI 1735002040WL014427 BHARTI 00045 BARB0MANDLA 3600 3600 Processed 26/06/2024 595818209 BHARTI BANK OF BARODA(606985)
12 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002040NRG25140620240238022 14/06/2024 SANTOSH 1735002040WL014427 SANTOSH 00045 BARB0MANDLA 3600 3600 Processed 26/06/2024 595818209 SANTOSH BANK OF BARODA(606985)
SubTotal 7200 7200
13 NARAYANGANJ MP-35-002-046-002/28
(CHHAPARA) 		1735002000NRG25140620240238703 14/06/2024 Shiv prasad 1735002WL014456 Shiv prasad 00048 BKID0009400 1200 1200 Processed 26/06/2024 595818209 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
14 NARAYANGANJ MP-35-002-040-005/36-B
(DOBHI) 		1735002040NRG25140620240238031 14/06/2024 Priti bhartiya 1735002040WL014429 Priti bhartiya 00048 BKID0009485 3600 3600 Processed 26/06/2024 595818209 Pritibhartiya BANK OF INDIA(508505)
SubTotal 3600 3600
15 NARAYANGANJ MP-35-002-004-001/25-A
(PINDRAIMAL) 		1735002004NRG25140620240237558 14/06/2024 SAVITA 1735002004WL014408 SAVITA 00048 BKID0009490 2090 2090 Processed 26/06/2024 595818209 SAVITA BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-004-001/3
(PINDRAIMAL) 		1735002004NRG25140620240237562 14/06/2024 Pushplata 1735002004WL014408 Pushplata 00048 BKID0009490 1900 1900 Processed 26/06/2024 595818209 Pushplata BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-021-002/316
(KUMHA) 		1735002000NRG25140620240242266 14/06/2024 Manish 1735002WL014628 Manish 00048 BKID0009490 1600 1600 Processed 26/06/2024 595818209 Manish BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-035-002/174
(BABALIYA) 		1735002035NRG25140620240240173 14/06/2024 suman bai 1735002035WL014535 suman bai 00048 BKID0009490 1000 1000 Processed 26/06/2024 595818209 sumanbai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-037-001/34
(DALAKHAPA) 		1735002037NRG25140620240238975 14/06/2024 Sukaliya Bai 1735002037WL014472 Sukaliya Bai 00048 BKID0009490 2160 2160 Processed 26/06/2024 595818209 SukaliyaBai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-038-002/87-A
(BARBATI) 		1735002000NRG25140620240242230 14/06/2024 GAYATRI BAI KUSHRE 1735002WL014626 GAYATRI BAI KUSHRE 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 GAYATRIBAIKUSHRE BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-038-002/90
(BARBATI) 		1735002000NRG25140620240242232 14/06/2024 SAROJ KUSHRE 1735002WL014626 SAROJ KUSHRE 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 SAROJKUSHRE BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002043NRG25140620240238140 14/06/2024 priti maravi 1735002043WL014443 priti maravi 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 pritimaravi BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-001/17-A
(JUJHARI) 		1735002043NRG25140620240238142 14/06/2024 KAMLESH KUMAR 1735002043WL014443 KAMLESH KUMAR 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 KAMLESHKUMAR BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-001/193
(JUJHARI) 		1735002043NRG25140620240238147 14/06/2024 RADHA BAI 1735002043WL014443 RADHA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 RADHABAI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002043NRG25140620240238151 14/06/2024 BHAGVATI 1735002043WL014443 BHAGVATI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 BHAGVATI BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002043NRG25140620240238153 14/06/2024 CHIROJE 1735002043WL014443 CHIROJE 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 CHIROJE BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-001/24
(JUJHARI) 		1735002043NRG25140620240238154 14/06/2024 hamkale bai dhurve 1735002043WL014443 hamkale bai dhurve 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 hamkalebaidhurve BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-001/291
(JUJHARI) 		1735002043NRG25140620240238159 14/06/2024 jyoti bai 1735002043WL014443 jyoti bai 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 jyotibai BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-001/303
(JUJHARI) 		1735002043NRG25140620240238169 14/06/2024 CHANDRAWATI 1735002043WL014443 CHANDRAWATI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 CHANDRAWATI BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-001/32
(JUJHARI) 		1735002043NRG25140620240238171 14/06/2024 DHARMI BAI 1735002043WL014443 DHARMI BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 DHARMIBAI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG25140620240238175 14/06/2024 rashmi Dhurwe 1735002043WL014443 rashmi Dhurwe 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 rashmiDhurwe BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-001/40-A
(JUJHARI) 		1735002043NRG25140620240238177 14/06/2024 OM PRAKASH 1735002043WL014443 OM PRAKASH 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 OMPRAKASH BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-001/46-A
(JUJHARI) 		1735002043NRG25140620240238183 14/06/2024 chuter singh 1735002043WL014443 chuter singh 00048 BKID0009490 460 460 Processed 26/06/2024 595818209 chutersingh BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-001/46-B
(JUJHARI) 		1735002043NRG25140620240238184 14/06/2024 DASHODA BAI 1735002043WL014443 DASHODA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 DASHODABAI BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-001/48-B
(JUJHARI) 		1735002043NRG25140620240238186 14/06/2024 SUKALVATI 1735002043WL014443 SUKALVATI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 SUKALVATI BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-001/49-A
(JUJHARI) 		1735002043NRG25140620240238187 14/06/2024 MAYABAI 1735002043WL014443 MAYABAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 MAYABAI BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-043-001/50-A
(JUJHARI) 		1735002043NRG25140620240238190 14/06/2024 kusaum bai oudiaste 1735002043WL014443 kusaum bai oudiaste 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 kusaumbaioudiaste BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002043NRG25140620240238202 14/06/2024 SAVITRI BAI 1735002043WL014443 SAVITRI BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 SAVITRIBAI BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-001/63-A
(JUJHARI) 		1735002043NRG25140620240238203 14/06/2024 DIVYA BAI 1735002043WL014443 DIVYA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 DIVYABAI BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-043-001/70-A
(JUJHARI) 		1735002043NRG25140620240238207 14/06/2024 USHA BAI 1735002043WL014443 USHA BAI 00048 BKID0009490 1150 1150 Processed 26/06/2024 595818209 USHABAI BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002043NRG25140620240238208 14/06/2024 ROSHAN LAL 1735002043WL014443 ROSHAN LAL 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 ROSHANLAL BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-043-002/117-A
(JUJHARI) 		1735002043NRG25140620240238211 14/06/2024 CHANDANI YADAV 1735002043WL014444 CHANDANI YADAV 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 CHANDANIYADAV BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG25140620240238213 14/06/2024 SARSWATI YADAV 1735002043WL014444 SARSWATI YADAV 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 SARSWATIYADAV BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG25140620240239718 14/06/2024 SANTIYA BAI 1735002043WL014507 SANTIYA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG25140620240239719 14/06/2024 LAKHKHU SINGH 1735002043WL014507 LAKHKHU SINGH 00048 BKID0009490 920 920 Processed 26/06/2024 595818209 LAKHKHUSINGH BANK OF INDIA(508505)
46 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002043NRG25140620240238217 14/06/2024 laxmi bai 1735002043WL014444 laxmi bai 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 laxmibai BANK OF INDIA(508505)
47 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002043NRG25140620240239724 14/06/2024 murale 1735002043WL014507 murale 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 murale BANK OF INDIA(508505)
48 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002043NRG25140620240239726 14/06/2024 RAM BAI KULASTE 1735002043WL014507 RAM BAI KULASTE 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 RAMBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002043NRG25140620240238223 14/06/2024 jhatheya bai vtekam 1735002043WL014444 jhatheya bai vtekam 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 jhatheyabaivtekam INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-043-002/317-B
(JUJHARI) 		1735002043NRG25140620240238228 14/06/2024 ANITA BAI 1735002043WL014444 ANITA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-043-002/35-A
(JUJHARI) 		1735002043NRG25140620240239729 14/06/2024 RAJ KUMAR 1735002043WL014507 RAJ KUMAR 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG25140620240238232 14/06/2024 dasra yadav 1735002043WL014444 dasra yadav 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 dasrayadav BANK OF INDIA(508505)
53 NARAYANGANJ MP-35-002-043-002/68-B
(JUJHARI) 		1735002043NRG25140620240238234 14/06/2024 SUSHAMA BAI 1735002043WL014444 SUSHAMA BAI 00048 BKID0009490 1150 1150 Processed 26/06/2024 595818209 SUSHAMABAI BANK OF INDIA(508505)
54 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002043NRG25140620240238237 14/06/2024 puna 1735002043WL014444 puna 00048 BKID0009490 1150 1150 Processed 26/06/2024 595818209 puna BANK OF INDIA(508505)
55 NARAYANGANJ MP-35-002-043-002/80
(JUJHARI) 		1735002043NRG25140620240238238 14/06/2024 parvate bai 1735002043WL014444 parvate bai 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 parvatebai BANK OF INDIA(508505)
56 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002043NRG25140620240239736 14/06/2024 SUNITA BAI 1735002043WL014507 SUNITA BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002043NRG25140620240238241 14/06/2024 PHAL SINGH 1735002043WL014444 PHAL SINGH 00048 BKID0009490 1380 1380 Processed 26/06/2024 595818209 PHALSINGH BANK OF INDIA(508505)
58 NARAYANGANJ MP-35-002-046-001/24
(CHHAPARA) 		1735002046NRG25140620240237605 14/06/2024 SEV CHAND MARAVI 1735002046WL014409 SEV CHAND MARAVI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 SEVCHANDMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-046-001/24
(CHHAPARA) 		1735002046NRG25140620240237606 14/06/2024 SUKHMANTI 1735002046WL014409 SUKHMANTI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 SUKHMANTI BANK OF BARODA(606985)
60 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002046NRG25140620240237607 14/06/2024 PARWATI BAI 1735002046WL014409 PARWATI BAI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 PARWATIBAI BANK OF INDIA(508505)
61 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002000NRG25140620240238692 14/06/2024 VINOD 1735002WL014456 VINOD 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 VINOD BANK OF INDIA(508505)
62 NARAYANGANJ MP-35-002-046-002/133
(CHHAPARA) 		1735002000NRG25140620240238695 14/06/2024 RAMIYABAI 1735002WL014456 RAMIYABAI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 RAMIYABAI BANK OF INDIA(508505)
63 NARAYANGANJ MP-35-002-046-002/134
(CHHAPARA) 		1735002000NRG25140620240238696 14/06/2024 babulal 1735002WL014456 babulal 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-046-002/136-B
(CHHAPARA) 		1735002000NRG25140620240238698 14/06/2024 Radha 1735002WL014456 Radha 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 Radha BANK OF INDIA(508505)
65 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002000NRG25140620240238699 14/06/2024 MEERA 1735002WL014456 MEERA 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 MEERA BANK OF INDIA(508505)
66 NARAYANGANJ MP-35-002-046-002/20-A
(CHHAPARA) 		1735002000NRG25140620240238702 14/06/2024 ANTO BAI 1735002WL014456 ANTO BAI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 ANTOBAI BANK OF INDIA(508505)
67 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG25140620240238712 14/06/2024 Rajni Warkade 1735002WL014456 Rajni Warkade 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 RajniWarkade BANK OF INDIA(508505)
68 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG25140620240238711 14/06/2024 SUKLLO BAI 1735002WL014456 SUKLLO BAI 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 SUKLLOBAI BANK OF INDIA(508505)
69 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG25140620240238715 14/06/2024 Vinita 1735002WL014456 Vinita 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 Vinita BANK OF INDIA(508505)
70 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG25140620240238716 14/06/2024 SIYARAM 1735002WL014456 SIYARAM 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 SIYARAM BANK OF INDIA(508505)
71 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG25140620240238717 14/06/2024 Siyaram 1735002WL014456 Siyaram 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-046-002/82-A
(CHHAPARA) 		1735002000NRG25140620240238720 14/06/2024 Satyawati 1735002WL014456 Satyawati 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 Satyawati BANK OF INDIA(508505)
73 NARAYANGANJ MP-35-002-046-002/90-A
(CHHAPARA) 		1735002000NRG25140620240238721 14/06/2024 buddhan bai 1735002WL014456 buddhan bai 00048 BKID0009490 1200 1200 Processed 26/06/2024 595818209 buddhanbai BANK OF INDIA(508505)
SubTotal 77960 77960
74 NARAYANGANJ MP-35-002-004-001/10
(PINDRAIMAL) 		1735002004NRG25140620240237539 14/06/2024 SAMAY 1735002004WL014408 SAMAY 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 SAMAY UNION BANK OF INDIA(508500)
75 NARAYANGANJ MP-35-002-004-001/118
(PINDRAIMAL) 		1735002004NRG25140620240237544 14/06/2024 Bimla bai 1735002004WL014408 Bimla bai 00089 CBIN0284169 1710 1710 Processed 26/06/2024 595818209 Bimlabai CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-004-001/123
(PINDRAIMAL) 		1735002004NRG25140620240237545 14/06/2024 kripal 1735002004WL014408 kripal 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 kripal CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-004-001/133
(PINDRAIMAL) 		1735002004NRG25140620240237546 14/06/2024 ramkumar 1735002004WL014408 ramkumar 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 ramkumar CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-004-001/138
(PINDRAIMAL) 		1735002004NRG25140620240237547 14/06/2024 gayatri 1735002004WL014408 gayatri 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 gayatri CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-004-001/139
(PINDRAIMAL) 		1735002004NRG25140620240237548 14/06/2024 RAVI 1735002004WL014408 RAVI 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 RAVI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-004-001/140
(PINDRAIMAL) 		1735002004NRG25140620240237549 14/06/2024 GOPAL 1735002004WL014408 GOPAL 00089 CBIN0284169 1710 1710 Processed 26/06/2024 595818209 GOPAL CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-004-001/141
(PINDRAIMAL) 		1735002004NRG25140620240237550 14/06/2024 SANTOSH 1735002004WL014408 SANTOSH 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 SANTOSH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-004-001/19
(PINDRAIMAL) 		1735002004NRG25140620240237552 14/06/2024 CHITRA 1735002004WL014408 CHITRA 00089 CBIN0284169 1710 1710 Processed 26/06/2024 595818209 CHITRA CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-004-001/22-A
(PINDRAIMAL) 		1735002004NRG25140620240237556 14/06/2024 BRAJWATI 1735002004WL014408 BRAJWATI 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 BRAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-004-001/23-A
(PINDRAIMAL) 		1735002004NRG25140620240237557 14/06/2024 bachan 1735002004WL014408 bachan 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 bachan CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-004-001/27
(PINDRAIMAL) 		1735002004NRG25140620240237560 14/06/2024 HARISCHND 1735002004WL014408 HARISCHND 00089 CBIN0284169 1520 1520 Processed 26/06/2024 595818209 HARISCHND CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-004-001/29
(PINDRAIMAL) 		1735002004NRG25140620240237561 14/06/2024 HEERABAI 1735002004WL014408 HEERABAI 00089 CBIN0284169 1330 1330 Processed 26/06/2024 595818209 HEERABAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-004-001/31
(PINDRAIMAL) 		1735002004NRG25140620240237563 14/06/2024 KUNVAR 1735002004WL014408 KUNVAR 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 KUNVAR CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-004-001/33
(PINDRAIMAL) 		1735002004NRG25140620240237564 14/06/2024 bajari 1735002004WL014408 bajari 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 bajari CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-004-001/66
(PINDRAIMAL) 		1735002004NRG25140620240237566 14/06/2024 RAJESH 1735002004WL014408 RAJESH 00089 CBIN0284169 190 190 Processed 26/06/2024 595818209 RAJESH CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-004-001/7
(PINDRAIMAL) 		1735002004NRG25140620240237567 14/06/2024 Sukko 1735002004WL014408 Sukko 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 Sukko CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-004-001/70
(PINDRAIMAL) 		1735002004NRG25140620240237568 14/06/2024 RAJARAM 1735002004WL014408 RAJARAM 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 RAJARAM STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-004-001/73
(PINDRAIMAL) 		1735002004NRG25140620240237569 14/06/2024 RAGHUBEER 1735002004WL014408 RAGHUBEER 00089 CBIN0284169 2300 2300 Processed 26/06/2024 595818209 RAGHUBEER CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-004-001/81
(PINDRAIMAL) 		1735002004NRG25140620240237570 14/06/2024 JETHU 1735002004WL014408 JETHU 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 JETHU CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-004-001/84
(PINDRAIMAL) 		1735002004NRG25140620240237571 14/06/2024 RAMKUMARI 1735002004WL014408 RAMKUMARI 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 RAMKUMARI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-004-001/85
(PINDRAIMAL) 		1735002004NRG25140620240237572 14/06/2024 KUVAR 1735002004WL014408 KUVAR 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 KUVAR CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-004-001/86
(PINDRAIMAL) 		1735002004NRG25140620240237573 14/06/2024 shreeram 1735002004WL014408 shreeram 00089 CBIN0284169 950 950 Processed 26/06/2024 595818209 shreeram CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-004-002/1-C
(PINDRAIMAL) 		1735002004NRG25140620240237575 14/06/2024 RAMESH 1735002004WL014408 RAMESH 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 RAMESH CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-004-002/1-C
(PINDRAIMAL) 		1735002004NRG25140620240237574 14/06/2024 Sapna 1735002004WL014408 Sapna 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 Sapna CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-004-002/12-A
(PINDRAIMAL) 		1735002004NRG25140620240237576 14/06/2024 CHAMELI 1735002004WL014408 CHAMELI 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 CHAMELI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-004-002/13
(PINDRAIMAL) 		1735002004NRG25140620240237577 14/06/2024 PATIYA BAI 1735002004WL014408 PATIYA BAI 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 PATIYABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-004-002/14
(PINDRAIMAL) 		1735002004NRG25140620240237578 14/06/2024 SONSINGH 1735002004WL014408 SONSINGH 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 SONSINGH CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-004-002/14-C
(PINDRAIMAL) 		1735002004NRG25140620240237579 14/06/2024 CHANDR 1735002004WL014408 CHANDR 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 CHANDR CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-004-002/16
(PINDRAIMAL) 		1735002004NRG25140620240237580 14/06/2024 MANGAL 1735002004WL014408 MANGAL 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 MANGAL CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-004-002/16-A
(PINDRAIMAL) 		1735002004NRG25140620240237581 14/06/2024 Rukmani 1735002004WL014408 Rukmani 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 Rukmani CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-004-002/17
(PINDRAIMAL) 		1735002004NRG25140620240237582 14/06/2024 namelal 1735002004WL014408 namelal 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 namelal CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-004-002/18
(PINDRAIMAL) 		1735002004NRG25140620240237583 14/06/2024 Jyoti bai 1735002004WL014408 Jyoti bai 00089 CBIN0284169 2280 2280 Processed 26/06/2024 595818209 Jyotibai CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-004-002/20
(PINDRAIMAL) 		1735002004NRG25140620240237584 14/06/2024 HARIBAI 1735002004WL014408 HARIBAI 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 HARIBAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-004-002/21
(PINDRAIMAL) 		1735002004NRG25140620240237585 14/06/2024 JHANKLAL 1735002004WL014408 JHANKLAL 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 JHANKLAL CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-004-002/21-A
(PINDRAIMAL) 		1735002004NRG25140620240237586 14/06/2024 CHARAN 1735002004WL014408 CHARAN 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 CHARAN CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-004-002/23
(PINDRAIMAL) 		1735002004NRG25140620240237587 14/06/2024 RUPLAL 1735002004WL014408 RUPLAL 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 RUPLAL CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-004-002/23-B
(PINDRAIMAL) 		1735002004NRG25140620240237588 14/06/2024 DINESH 1735002004WL014408 DINESH 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 DINESH CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-004-002/26-A
(PINDRAIMAL) 		1735002004NRG25140620240237589 14/06/2024 GIYANVATI 1735002004WL014408 GIYANVATI 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 GIYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-004-002/26-D
(PINDRAIMAL) 		1735002004NRG25140620240237590 14/06/2024 Rajkumari 1735002004WL014408 Rajkumari 00089 CBIN0284169 1710 1710 Processed 26/06/2024 595818209 Rajkumari FINO PAYMENTS BANK LTD(608001)
114 NARAYANGANJ MP-35-002-004-002/27
(PINDRAIMAL) 		1735002004NRG25140620240237591 14/06/2024 LEKHRAM 1735002004WL014408 LEKHRAM 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 LEKHRAM CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-004-002/31
(PINDRAIMAL) 		1735002004NRG25140620240237593 14/06/2024 PUNARAM 1735002004WL014408 PUNARAM 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 PUNARAM CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-004-002/32
(PINDRAIMAL) 		1735002004NRG25140620240237594 14/06/2024 TEKLAL 1735002004WL014408 TEKLAL 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 TEKLAL CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-004-002/36
(PINDRAIMAL) 		1735002004NRG25140620240237595 14/06/2024 BIRAN 1735002004WL014408 BIRAN 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 BIRAN CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-004-002/38
(PINDRAIMAL) 		1735002004NRG25140620240237596 14/06/2024 CHARAN 1735002004WL014408 CHARAN 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 CHARAN CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-004-002/50
(PINDRAIMAL) 		1735002004NRG25140620240237597 14/06/2024 tularam 1735002004WL014408 tularam 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 tularam CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-004-002/53-A
(PINDRAIMAL) 		1735002004NRG25140620240237598 14/06/2024 Heera Lal 1735002004WL014408 Heera Lal 00089 CBIN0284169 2090 2090 Processed 26/06/2024 595818209 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-004-002/63-A
(PINDRAIMAL) 		1735002004NRG25140620240237599 14/06/2024 ROOPLAL 1735002004WL014408 ROOPLAL 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 ROOPLAL CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-004-002/71-A
(PINDRAIMAL) 		1735002004NRG25140620240237601 14/06/2024 DHANNU 1735002004WL014408 DHANNU 00089 CBIN0284169 2530 2530 Processed 26/06/2024 595818209 DHANNU CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-006-002/101-A
(MANEGAON) 		1735002000NRG25140620240242338 14/06/2024 UMAKANKI 1735002WL014631 UMAKANKI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 UMAKANKI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-006-002/117
(MANEGAON) 		1735002000NRG25140620240242340 14/06/2024 HANSIBAI 1735002WL014631 HANSIBAI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 HANSIBAI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-006-002/126
(MANEGAON) 		1735002000NRG25140620240242341 14/06/2024 SHRIVATI BAI 1735002WL014631 SHRIVATI BAI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-006-002/165
(MANEGAON) 		1735002000NRG25140620240242342 14/06/2024 SARITA BAI MARKAM 1735002WL014631 SARITA BAI MARKAM 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 SARITABAIMARKAM CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-006-002/170
(MANEGAON) 		1735002000NRG25140620240242343 14/06/2024 ANIL KUMAR 1735002WL014631 ANIL KUMAR 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 ANILKUMAR CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-006-002/170
(MANEGAON) 		1735002000NRG25140620240242344 14/06/2024 Puspa soyam 1735002WL014631 Puspa soyam 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 Puspasoyam CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-006-002/19
(MANEGAON) 		1735002000NRG25140620240242345 14/06/2024 saraswati bai pundha 1735002WL014631 saraswati bai pundha 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 saraswatibaipundha CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-006-002/202
(MANEGAON) 		1735002000NRG25140620240242346 14/06/2024 PIRIYA BAI 1735002WL014631 PIRIYA BAI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 PIRIYABAI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-006-002/210
(MANEGAON) 		1735002000NRG25140620240242349 14/06/2024 asha bai pundha 1735002WL014631 asha bai pundha 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 ashabaipundha CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-006-002/27
(MANEGAON) 		1735002000NRG25140620240242350 14/06/2024 RUKMADI KOKADIYA 1735002WL014631 RUKMADI KOKADIYA 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 RUKMADIKOKADIYA CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-006-002/31
(MANEGAON) 		1735002000NRG25140620240242351 14/06/2024 KALIBAI 1735002WL014631 KALIBAI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-006-002/42
(MANEGAON) 		1735002000NRG25140620240242352 14/06/2024 KALIRAM 1735002WL014631 KALIRAM 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 KALIRAM CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-006-002/43
(MANEGAON) 		1735002000NRG25140620240242353 14/06/2024 SUKHAMAN BAI PUNDHE 1735002WL014631 SUKHAMAN BAI PUNDHE 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 SUKHAMANBAIPUNDHE CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-006-002/71
(MANEGAON) 		1735002000NRG25140620240242356 14/06/2024 PARVATI 1735002WL014631 PARVATI 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 PARVATI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-006-002/71-A
(MANEGAON) 		1735002000NRG25140620240242357 14/06/2024 Devanti 1735002WL014631 Devanti 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 Devanti CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002000NRG25140620240242358 14/06/2024 PUNAM BAI MARKO 1735002WL014631 PUNAM BAI MARKO 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 PUNAMBAIMARKO CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-006-002/93-A
(MANEGAON) 		1735002000NRG25140620240242359 14/06/2024 BASNTI BAI KUDAPE 1735002WL014631 BASNTI BAI KUDAPE 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 BASNTIBAIKUDAPE CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-006-002/93-A
(MANEGAON) 		1735002000NRG25140620240242360 14/06/2024 KRIPAL SINGH KURAPE 1735002WL014631 KRIPAL SINGH KURAPE 00089 CBIN0284169 1505 1505 Processed 26/06/2024 595818209 KRIPALSINGHKURAPE CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-009-001/1-A
(SIKOSI) 		1735002000NRG25140620240242477 14/06/2024 lamiya bai 1735002WL014635 lamiya bai 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 lamiyabai CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-009-001/102
(SIKOSI) 		1735002000NRG25140620240242479 14/06/2024 TULSI 1735002WL014635 TULSI 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 TULSI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-009-001/103-D
(SIKOSI) 		1735002000NRG25140620240242482 14/06/2024 yasvant 1735002WL014635 yasvant 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 yasvant CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-009-001/106-A
(SIKOSI) 		1735002000NRG25140620240242485 14/06/2024 Dropti Bai 1735002WL014635 Dropti Bai 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-009-001/106-A
(SIKOSI) 		1735002000NRG25140620240242484 14/06/2024 RAMLAL 1735002WL014635 RAMLAL 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 RAMLAL CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-009-001/108
(SIKOSI) 		1735002000NRG25140620240242487 14/06/2024 mahesh 1735002WL014635 mahesh 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 mahesh BANK OF BARODA(606985)
147 NARAYANGANJ MP-35-002-009-001/109
(SIKOSI) 		1735002000NRG25140620240242488 14/06/2024 ANKUR DAS 1735002WL014635 ANKUR DAS 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 ANKURDAS CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-009-001/109-A
(SIKOSI) 		1735002000NRG25140620240242489 14/06/2024 SOMNATH PADWAR 1735002WL014635 SOMNATH PADWAR 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 SOMNATHPADWAR CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-009-001/109-B
(SIKOSI) 		1735002000NRG25140620240242490 14/06/2024 saveeta 1735002WL014635 saveeta 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 saveeta CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-009-001/112
(SIKOSI) 		1735002000NRG25140620240242494 14/06/2024 RAMVATI 1735002WL014635 RAMVATI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 RAMVATI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-009-001/113-A
(SIKOSI) 		1735002000NRG25140620240242496 14/06/2024 SOMVATI 1735002WL014635 SOMVATI 00089 CBIN0284169 1200 1200 Processed 26/06/2024 595818209 SOMVATI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-009-001/113-B
(SIKOSI) 		1735002000NRG25140620240242497 14/06/2024 KRANTI 1735002WL014635 KRANTI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 KRANTI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-009-001/115-A
(SIKOSI) 		1735002000NRG25140620240242499 14/06/2024 meena bai 1735002WL014635 meena bai 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 meenabai CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-009-001/118-A
(SIKOSI) 		1735002000NRG25140620240242502 14/06/2024 MALTI BAI 1735002WL014635 MALTI BAI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 MALTIBAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-009-001/122-A
(SIKOSI) 		1735002000NRG25140620240242506 14/06/2024 BHAGCHAND 1735002WL014635 BHAGCHAND 00089 CBIN0284169 1000 1000 Processed 26/06/2024 595818209 BHAGCHAND CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-009-001/123-A
(SIKOSI) 		1735002000NRG25140620240242507 14/06/2024 devendra 1735002WL014635 devendra 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 devendra CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-009-001/124-A
(SIKOSI) 		1735002000NRG25140620240242509 14/06/2024 SARITA BAI 1735002WL014635 SARITA BAI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 SARITABAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-009-001/126
(SIKOSI) 		1735002000NRG25140620240242511 14/06/2024 HARDYAL 1735002WL014635 HARDYAL 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 HARDYAL CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-009-001/13-A
(SIKOSI) 		1735002000NRG25140620240242516 14/06/2024 dharmi bai 1735002WL014635 dharmi bai 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 dharmibai CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-009-001/136
(SIKOSI) 		1735002000NRG25140620240242521 14/06/2024 LAXMI BAI 1735002WL014635 LAXMI BAI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-009-001/138-A
(SIKOSI) 		1735002000NRG25140620240242525 14/06/2024 SHIVRATRI 1735002WL014635 SHIVRATRI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 SHIVRATRI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-009-001/145-B
(SIKOSI) 		1735002000NRG25140620240242532 14/06/2024 RAJESH KUMAR 1735002WL014635 RAJESH KUMAR 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-009-001/146-A
(SIKOSI) 		1735002000NRG25140620240242534 14/06/2024 noni bai 1735002WL014635 noni bai 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 nonibai CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-009-001/148-A
(SIKOSI) 		1735002000NRG25140620240242537 14/06/2024 danvati 1735002WL014635 danvati 00089 CBIN0284169 1400 1400 Processed 26/06/2024 595818209 danvati CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-009-001/149
(SIKOSI) 		1735002000NRG25140620240242538 14/06/2024 CHOTHI 1735002WL014635 CHOTHI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 CHOTHI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-009-001/150-A
(SIKOSI) 		1735002000NRG25140620240242540 14/06/2024 Abhay 1735002WL014635 Abhay 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 Abhay CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-009-001/151
(SIKOSI) 		1735002000NRG25140620240242541 14/06/2024 LUHARMAN UIKEY 1735002WL014635 LUHARMAN UIKEY 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 LUHARMANUIKEY FINO PAYMENTS BANK LTD(608001)
168 NARAYANGANJ MP-35-002-009-001/151
(SIKOSI) 		1735002000NRG25140620240242542 14/06/2024 SHIVKALI BAI 1735002WL014635 SHIVKALI BAI 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 SHIVKALIBAI FINO PAYMENTS BANK LTD(608001)
169 NARAYANGANJ MP-35-002-009-001/151-A
(SIKOSI) 		1735002000NRG25140620240242543 14/06/2024 manik 1735002WL014635 manik 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 manik CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-009-001/151-B
(SIKOSI) 		1735002000NRG25140620240242544 14/06/2024 santar bai 1735002WL014635 santar bai 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 santarbai CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-009-001/151-C
(SIKOSI) 		1735002000NRG25140620240242545 14/06/2024 munna 1735002WL014635 munna 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 munna CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-009-001/154
(SIKOSI) 		1735002000NRG25140620240242547 14/06/2024 arjun 1735002WL014635 arjun 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 arjun UNION BANK OF INDIA(508500)
173 NARAYANGANJ MP-35-002-009-001/155-A
(SIKOSI) 		1735002000NRG25140620240242549 14/06/2024 Satnaryan 1735002WL014635 Satnaryan 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 Satnaryan CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-009-001/157-A
(SIKOSI) 		1735002000NRG25140620240242551 14/06/2024 DINESH KUMAR PARWAR 1735002WL014635 DINESH KUMAR PARWAR 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 DINESHKUMARPARWAR CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-009-001/163
(SIKOSI) 		1735002000NRG25140620240242554 14/06/2024 revti bai 1735002WL014635 revti bai 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 revtibai CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-009-001/17-A
(SIKOSI) 		1735002000NRG25140620240242560 14/06/2024 Bisrati bai 1735002WL014635 Bisrati bai 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 Bisratibai CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-009-001/177
(SIKOSI) 		1735002000NRG25140620240242563 14/06/2024 RAMKUMAR 1735002WL014635 RAMKUMAR 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 RAMKUMAR CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-009-001/178
(SIKOSI) 		1735002000NRG25140620240242564 14/06/2024 suhagvati 1735002WL014635 suhagvati 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 suhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-009-001/19
(SIKOSI) 		1735002000NRG25140620240242570 14/06/2024 JAGOTI BAI 1735002WL014635 JAGOTI BAI 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-009-001/19-A
(SIKOSI) 		1735002000NRG25140620240242572 14/06/2024 GENDLAL 1735002WL014635 GENDLAL 00089 CBIN0284169 1800 1800 Processed 26/06/2024 595818209 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-009-001/190
(SIKOSI) 		1735002000NRG25140620240242574 14/06/2024 AJAY 1735002WL014635 AJAY 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 AJAY CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-009-001/191
(SIKOSI) 		1735002000NRG25140620240242575 14/06/2024 Vijay Kumar 1735002WL014635 Vijay Kumar 00089 CBIN0284169 1400 1400 Processed 26/06/2024 595818209 VijayKumar CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-012-001/1
(SINGODHA) 		1735002012NRG25140620240240609 14/06/2024 VISSO BAI 1735002012WL014548 VISSO BAI 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 VISSOBAI CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-012-001/110
(SINGODHA) 		1735002012NRG25130620240233020 14/06/2024 SUSHILA BAI 1735002012WL014121 SUSHILA BAI 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 SUSHILABAI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-012-001/112
(SINGODHA) 		1735002012NRG25130620240232983 14/06/2024 PYARI BAI 1735002012WL014119 PYARI BAI 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 PYARIBAI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-012-001/122
(SINGODHA) 		1735002012NRG25140620240240610 14/06/2024 SHANI LAL 1735002012WL014548 SHANI LAL 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SHANILAL CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-012-001/124
(SINGODHA) 		1735002012NRG25140620240240612 14/06/2024 parvati bai 1735002012WL014548 parvati bai 00089 CBIN0284169 808 808 Processed 26/06/2024 595818209 parvatibai CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-012-001/124-A
(SINGODHA) 		1735002012NRG25140620240240613 14/06/2024 Devaki bai 1735002012WL014548 Devaki bai 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 Devakibai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-012-001/125
(SINGODHA) 		1735002012NRG25140620240240614 14/06/2024 CHARAN LAL 1735002012WL014548 CHARAN LAL 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 CHARANLAL CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-012-001/126
(SINGODHA) 		1735002012NRG25140620240240615 14/06/2024 NIRMILA BAI 1735002012WL014548 NIRMILA BAI 00089 CBIN0284169 1010 1010 Processed 26/06/2024 595818209 NIRMILABAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-012-001/135
(SINGODHA) 		1735002012NRG25130620240232984 14/06/2024 lalti bai 1735002012WL014119 lalti bai 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 laltibai CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-012-001/142
(SINGODHA) 		1735002012NRG25130620240232985 14/06/2024 bimla bai 1735002012WL014119 bimla bai 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 bimlabai CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-012-001/143
(SINGODHA) 		1735002012NRG25140620240240616 14/06/2024 LACHCHO BAI NARTE 1735002012WL014548 LACHCHO BAI NARTE 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 LACHCHOBAINARTE CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-012-001/145
(SINGODHA) 		1735002012NRG25140620240240618 14/06/2024 FHOOL SINGH 1735002012WL014548 FHOOL SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 FHOOLSINGH CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-012-001/146-A
(SINGODHA) 		1735002012NRG25140620240240619 14/06/2024 meer singh 1735002012WL014548 meer singh 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 meersingh CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG25140620240240620 14/06/2024 BHAGVAT 1735002012WL014548 BHAGVAT 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 BHAGVAT CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG25140620240240621 14/06/2024 ratan singh 1735002012WL014548 ratan singh 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-012-001/151
(SINGODHA) 		1735002012NRG25130620240233021 14/06/2024 BUDHDHU LAL 1735002012WL014121 BUDHDHU LAL 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 BUDHDHULAL CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-012-001/153
(SINGODHA) 		1735002012NRG25140620240240623 14/06/2024 lehri 1735002012WL014548 lehri 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 lehri CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-012-001/154
(SINGODHA) 		1735002012NRG25140620240240626 14/06/2024 needo bai 1735002012WL014548 needo bai 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 needobai CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-012-001/154
(SINGODHA) 		1735002012NRG25140620240240625 14/06/2024 SIYARAM 1735002012WL014548 SIYARAM 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SIYARAM CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-012-001/156
(SINGODHA) 		1735002012NRG25140620240240627 14/06/2024 gopal 1735002012WL014548 gopal 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 gopal PUNJAB NATIONAL BANK(508568)
203 NARAYANGANJ MP-35-002-012-001/157
(SINGODHA) 		1735002012NRG25140620240240628 14/06/2024 DEV LAL WARKARE 1735002012WL014548 DEV LAL WARKARE 00089 CBIN0284169 1010 1010 Processed 26/06/2024 595818209 DEVLALWARKARE CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-012-001/162
(SINGODHA) 		1735002012NRG25130620240232986 14/06/2024 RANNO BAI 1735002012WL014119 RANNO BAI 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 RANNOBAI CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-012-001/169
(SINGODHA) 		1735002012NRG25140620240240629 14/06/2024 JAN SINGH 1735002012WL014548 JAN SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 JANSINGH CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-012-001/169-A
(SINGODHA) 		1735002012NRG25140620240240630 14/06/2024 JAINSINGH 1735002012WL014548 JAINSINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 JAINSINGH CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-012-001/174
(SINGODHA) 		1735002012NRG25130620240232987 14/06/2024 KANTI BAI 1735002012WL014119 KANTI BAI 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 KANTIBAI CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-012-001/175
(SINGODHA) 		1735002012NRG25140620240240631 14/06/2024 meera bai 1735002012WL014548 meera bai 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 meerabai CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-012-001/18-A
(SINGODHA) 		1735002012NRG25140620240240633 14/06/2024 SUKHDIN MARAVI 1735002012WL014548 SUKHDIN MARAVI 00089 CBIN0284169 1010 1010 Processed 26/06/2024 595818209 SUKHDINMARAVI CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-012-001/183
(SINGODHA) 		1735002012NRG25140620240240634 14/06/2024 BHANG SINGH 1735002012WL014548 BHANG SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 BHANGSINGH CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-012-001/185-B
(SINGODHA) 		1735002012NRG25140620240240635 14/06/2024 chandu lal udali 1735002012WL014548 chandu lal udali 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 chandulaludali CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-012-001/188
(SINGODHA) 		1735002012NRG25130620240232988 14/06/2024 KANCHAN LAL 1735002012WL014119 KANCHAN LAL 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 KANCHANLAL CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-012-001/195
(SINGODHA) 		1735002012NRG25140620240240636 14/06/2024 sonvate maravi 1735002012WL014548 sonvate maravi 00089 CBIN0284169 1010 1010 Processed 26/06/2024 595818209 sonvatemaravi CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-012-001/2
(SINGODHA) 		1735002012NRG25140620240240637 14/06/2024 SUKRAT SINGH 1735002012WL014548 SUKRAT SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-012-001/208
(SINGODHA) 		1735002012NRG25140620240240638 14/06/2024 SUNEEL KUMAR 1735002012WL014548 SUNEEL KUMAR 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-012-001/211
(SINGODHA) 		1735002012NRG25140620240240639 14/06/2024 bisso bai 1735002012WL014548 bisso bai 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 bissobai CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-012-001/213
(SINGODHA) 		1735002012NRG25130620240233022 14/06/2024 LAXMAN 1735002012WL014121 LAXMAN 00089 CBIN0284169 450 450 Processed 26/06/2024 595818209 LAXMAN CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-012-001/216
(SINGODHA) 		1735002012NRG25130620240233023 14/06/2024 SURESH KUMAR 1735002012WL014121 SURESH KUMAR 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
219 NARAYANGANJ MP-35-002-012-001/217
(SINGODHA) 		1735002012NRG25130620240233024 14/06/2024 PRAKASH 1735002012WL014121 PRAKASH 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 PRAKASH CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-012-001/221-A
(SINGODHA) 		1735002012NRG25130620240233026 14/06/2024 TIJIYA BAI 1735002012WL014121 TIJIYA BAI 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 TIJIYABAI FINO PAYMENTS BANK LTD(608001)
221 NARAYANGANJ MP-35-002-012-001/24-A
(SINGODHA) 		1735002012NRG25130620240233027 14/06/2024 ramphal 1735002012WL014121 ramphal 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 ramphal CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-012-001/26
(SINGODHA) 		1735002012NRG25130620240232990 14/06/2024 BHURI BAI 1735002012WL014119 BHURI BAI 00089 CBIN0284169 816 816 Processed 26/06/2024 595818209 BHURIBAI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-012-001/27
(SINGODHA) 		1735002012NRG25130620240232991 14/06/2024 BHUKIYA BAI 1735002012WL014119 BHUKIYA BAI 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 BHUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-012-001/321
(SINGODHA) 		1735002012NRG25130620240232992 14/06/2024 hanmat singh soyam 1735002012WL014119 hanmat singh soyam 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 hanmatsinghsoyam INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-012-001/322
(SINGODHA) 		1735002012NRG25140620240240642 14/06/2024 chein singh ulari 1735002012WL014548 chein singh ulari 00089 CBIN0284169 1010 1010 Processed 26/06/2024 595818209 cheinsinghulari CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-012-001/35
(SINGODHA) 		1735002012NRG25140620240240643 14/06/2024 GEETA BAI 1735002012WL014548 GEETA BAI 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 GEETABAI CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-012-001/42
(SINGODHA) 		1735002012NRG25130620240232994 14/06/2024 heera lal 1735002012WL014119 heera lal 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-012-001/42
(SINGODHA) 		1735002012NRG25130620240232993 14/06/2024 SUVISHTA BAI 1735002012WL014119 SUVISHTA BAI 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 SUVISHTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-012-001/48-A
(SINGODHA) 		1735002012NRG25140620240240645 14/06/2024 suneeta 1735002012WL014548 suneeta 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 suneeta CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-012-001/49-A
(SINGODHA) 		1735002012NRG25140620240240647 14/06/2024 sevlal 1735002012WL014548 sevlal 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 sevlal INDUSIND BANK(607189)
231 NARAYANGANJ MP-35-002-012-001/51
(SINGODHA) 		1735002012NRG25140620240240648 14/06/2024 sukhnandi 1735002012WL014548 sukhnandi 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 sukhnandi CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-012-001/60
(SINGODHA) 		1735002012NRG25130620240232996 14/06/2024 SUMARVATI BAI 1735002012WL014119 SUMARVATI BAI 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 SUMARVATIBAI CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-012-001/61
(SINGODHA) 		1735002012NRG25130620240232997 14/06/2024 INDRAVATI BAI 1735002012WL014119 INDRAVATI BAI 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-012-001/61-A
(SINGODHA) 		1735002012NRG25130620240232998 14/06/2024 BHAGCHAND 1735002012WL014119 BHAGCHAND 00089 CBIN0284169 1020 1020 Processed 26/06/2024 595818209 BHAGCHAND CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-012-001/62
(SINGODHA) 		1735002012NRG25130620240233028 14/06/2024 BUDH SINGH 1735002012WL014121 BUDH SINGH 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 BUDHSINGH CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-012-001/64
(SINGODHA) 		1735002012NRG25130620240233029 14/06/2024 BEERAN SINGH 1735002012WL014121 BEERAN SINGH 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 BEERANSINGH STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-012-001/69-A
(SINGODHA) 		1735002012NRG25140620240240649 14/06/2024 LAKHAN LAL 1735002012WL014548 LAKHAN LAL 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 LAKHANLAL CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-012-001/70
(SINGODHA) 		1735002012NRG25140620240240650 14/06/2024 gomti bai 1735002012WL014548 gomti bai 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 gomtibai CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-012-001/71
(SINGODHA) 		1735002012NRG25140620240240651 14/06/2024 pramvati 1735002012WL014548 pramvati 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 pramvati CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-012-001/71-B
(SINGODHA) 		1735002012NRG25140620240240653 14/06/2024 SURESH KUMAR 1735002012WL014548 SURESH KUMAR 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-012-001/81-A
(SINGODHA) 		1735002012NRG25130620240232999 14/06/2024 sarswati 1735002012WL014119 sarswati 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 sarswati INDUSIND BANK(607189)
242 NARAYANGANJ MP-35-002-012-001/83
(SINGODHA) 		1735002012NRG25130620240233000 14/06/2024 NIMMA BAI 1735002012WL014119 NIMMA BAI 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 NIMMABAI CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-012-001/83-A
(SINGODHA) 		1735002012NRG25130620240233001 14/06/2024 vachan 1735002012WL014119 vachan 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 vachan CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-012-001/84
(SINGODHA) 		1735002012NRG25130620240233030 14/06/2024 RAKHKHU LAL 1735002012WL014121 RAKHKHU LAL 00089 CBIN0284169 900 900 Processed 26/06/2024 595818209 RAKHKHULAL CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-012-001/86-A
(SINGODHA) 		1735002012NRG25130620240233002 14/06/2024 SUKVATI BAI DINESH 1735002012WL014119 SUKVATI BAI DINESH 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 SUKVATIBAIDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-012-001/88
(SINGODHA) 		1735002012NRG25140620240240654 14/06/2024 NAR SINGH 1735002012WL014548 NAR SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 NARSINGH FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-012-001/90-B
(SINGODHA) 		1735002012NRG25130620240233003 14/06/2024 savita bai markam 1735002012WL014119 savita bai markam 00089 CBIN0284169 1224 1224 Processed 26/06/2024 595818209 savitabaimarkam FINCARE SMALL FINANCE BANK LTD(608304)
248 NARAYANGANJ MP-35-002-012-001/92-A
(SINGODHA) 		1735002012NRG25140620240240655 14/06/2024 SANI LAL 1735002012WL014548 SANI LAL 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 SANILAL CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-012-001/93
(SINGODHA) 		1735002012NRG25140620240240656 14/06/2024 CHAIN SINGH 1735002012WL014548 CHAIN SINGH 00089 CBIN0284169 606 606 Processed 26/06/2024 595818209 CHAINSINGH CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-012-001/93-A
(SINGODHA) 		1735002012NRG25140620240240657 14/06/2024 ravi kumar 1735002012WL014548 ravi kumar 00089 CBIN0284169 606 606 Processed 26/06/2024 595818209 ravikumar CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-012-001/94
(SINGODHA) 		1735002012NRG25140620240240658 14/06/2024 AMER SINGH 1735002012WL014548 AMER SINGH 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 AMERSINGH CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-012-001/96
(SINGODHA) 		1735002012NRG25140620240240660 14/06/2024 RAMPYARI BAI 1735002012WL014548 RAMPYARI BAI 00089 CBIN0284169 1212 1212 Processed 26/06/2024 595818209 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-018-001/85
(SALAIYA) 		1735002000NRG25140620240242462 14/06/2024 Sumantra 1735002WL014634 Sumantra 00089 CBIN0284169 2800 2800 Processed 26/06/2024 595818209 Sumantra CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-018-001/85-A
(SALAIYA) 		1735002000NRG25140620240242463 14/06/2024 bhuri bai 1735002WL014634 bhuri bai 00089 CBIN0284169 2800 2800 Processed 26/06/2024 595818209 bhuribai CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-018-002/11
(SALAIYA) 		1735002000NRG25140620240242467 14/06/2024 BHADDO BAI UIKEY 1735002WL014634 BHADDO BAI UIKEY 00089 CBIN0284169 2000 2000 Processed 26/06/2024 595818209 BHADDOBAIUIKEY CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-018-002/68
(SALAIYA) 		1735002000NRG25140620240242475 14/06/2024 Kishor kumar bairagi 1735002WL014634 Kishor kumar bairagi 00089 CBIN0284169 2800 2800 Processed 26/06/2024 595818209 Kishorkumarbairagi CENTRAL BANK OF INDIA(607115)
257 NARAYANGANJ MP-35-002-020-001/105-A
(KONDRAMAL) 		1735002020NRG25140620240242051 14/06/2024 GYARSI BARKARE 1735002020WL014618 GYARSI BARKARE 00089 CBIN0284169 1400 1400 Processed 26/06/2024 595818209 GYARSIBARKARE CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-021-002/106
(KUMHA) 		1735002000NRG25140620240242256 14/06/2024 SUMTA 1735002WL014628 SUMTA 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 SUMTA CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-021-002/134
(KUMHA) 		1735002000NRG25140620240242257 14/06/2024 usha 1735002WL014628 usha 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 usha CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-021-002/162
(KUMHA) 		1735002000NRG25140620240242261 14/06/2024 PATIRAM 1735002WL014628 PATIRAM 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 PATIRAM CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-021-002/166-B
(KUMHA) 		1735002000NRG25140620240242262 14/06/2024 Premlata bhavedi 1735002WL014628 Premlata bhavedi 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Premlatabhavedi CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-021-002/181-A
(KUMHA) 		1735002000NRG25140620240242263 14/06/2024 DROPTI TIWARI 1735002WL014628 DROPTI TIWARI 00089 CBIN0284169 1000 1000 Processed 26/06/2024 595818209 DROPTITIWARI CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-021-002/182
(KUMHA) 		1735002000NRG25140620240242264 14/06/2024 AJAB 1735002WL014628 AJAB 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 AJAB CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-021-002/184
(KUMHA) 		1735002000NRG25140620240242265 14/06/2024 AMARVATI 1735002WL014628 AMARVATI 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 AMARVATI CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-021-002/48
(KUMHA) 		1735002000NRG25140620240242268 14/06/2024 veera 1735002WL014628 veera 00089 CBIN0284169 1400 1400 Processed 26/06/2024 595818209 veera INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-021-002/48
(KUMHA) 		1735002000NRG25140620240242267 14/06/2024 Visso Bai 1735002WL014628 Visso Bai 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 VissoBai CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-021-002/57
(KUMHA) 		1735002000NRG25140620240242271 14/06/2024 Hansiya 1735002WL014628 Hansiya 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Hansiya CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-021-002/61
(KUMHA) 		1735002000NRG25140620240242272 14/06/2024 satiya 1735002WL014628 satiya 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-021-002/62-A
(KUMHA) 		1735002000NRG25140620240242273 14/06/2024 Somta 1735002WL014628 Somta 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Somta CENTRAL BANK OF INDIA(607115)
270 NARAYANGANJ MP-35-002-021-002/69-A
(KUMHA) 		1735002000NRG25140620240242274 14/06/2024 SUHADRA 1735002WL014628 SUHADRA 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 SUHADRA CENTRAL BANK OF INDIA(607115)
271 NARAYANGANJ MP-35-002-021-002/76
(KUMHA) 		1735002000NRG25140620240242276 14/06/2024 ANOOP 1735002WL014628 ANOOP 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 ANOOP CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-021-002/80
(KUMHA) 		1735002000NRG25140620240242278 14/06/2024 Nirpat 1735002WL014628 Nirpat 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Nirpat CENTRAL BANK OF INDIA(607115)
273 NARAYANGANJ MP-35-002-021-002/81
(KUMHA) 		1735002000NRG25140620240242279 14/06/2024 MAHU 1735002WL014628 MAHU 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 MAHU STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-021-002/81-A
(KUMHA) 		1735002000NRG25140620240242280 14/06/2024 Malti 1735002WL014628 Malti 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Malti CENTRAL BANK OF INDIA(607115)
275 NARAYANGANJ MP-35-002-021-002/84-A
(KUMHA) 		1735002000NRG25140620240242281 14/06/2024 NIDHI 1735002WL014628 NIDHI 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 NIDHI CENTRAL BANK OF INDIA(607115)
276 NARAYANGANJ MP-35-002-021-002/84-A
(KUMHA) 		1735002000NRG25140620240242282 14/06/2024 Rekha 1735002WL014628 Rekha 00089 CBIN0284169 1600 1600 Processed 26/06/2024 595818209 Rekha CENTRAL BANK OF INDIA(607115)
277 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002032NRG25130620240237320 14/06/2024 DASHRATH 1735002032WL014402 DASHRATH 00089 CBIN0284169 1206 1206 Processed 26/06/2024 595818209 DASHRATH CENTRAL BANK OF INDIA(607115)
278 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002032NRG25130620240237335 14/06/2024 Revati tekam 1735002032WL014402 Revati tekam 00089 CBIN0284169 1206 1206 Processed 26/06/2024 595818209 Revatitekam CENTRAL BANK OF INDIA(607115)
279 NARAYANGANJ MP-35-002-032-003/110
(GUJARSANI) 		1735002032NRG25130620240237339 14/06/2024 SASHI BAI 1735002032WL014402 SASHI BAI 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 SASHIBAI CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-032-003/111-A
(GUJARSANI) 		1735002032NRG25130620240237340 14/06/2024 DEVILAL MARKAM 1735002032WL014402 DEVILAL MARKAM 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 DEVILALMARKAM CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-032-003/117
(GUJARSANI) 		1735002032NRG25130620240237345 14/06/2024 BAIJANTI BAI 1735002032WL014402 BAIJANTI BAI 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-032-003/128
(GUJARSANI) 		1735002032NRG25130620240237350 14/06/2024 CHANDAN SINGH KULASTE 1735002032WL014402 CHANDAN SINGH KULASTE 00089 CBIN0284169 1025 1025 Processed 26/06/2024 595818209 CHANDANSINGHKULASTE IDBI BANK(607095)
283 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG25130620240237353 14/06/2024 DEVKI KUDAPE 1735002032WL014402 DEVKI KUDAPE 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 DEVKIKUDAPE CENTRAL BANK OF INDIA(607115)
284 NARAYANGANJ MP-35-002-032-003/147
(GUJARSANI) 		1735002032NRG25130620240237357 14/06/2024 GEETA BAI KULASTE 1735002032WL014402 GEETA BAI KULASTE 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 GEETABAIKULASTE CENTRAL BANK OF INDIA(607115)
285 NARAYANGANJ MP-35-002-032-003/147
(GUJARSANI) 		1735002032NRG25130620240237356 14/06/2024 SAKAL SINGH 1735002032WL014402 SAKAL SINGH 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 SAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-032-003/171
(GUJARSANI) 		1735002032NRG25130620240237361 14/06/2024 TITRI BBAI 1735002032WL014402 TITRI BBAI 00089 CBIN0284169 1025 1025 Processed 26/06/2024 595818209 TITRIBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002032NRG25130620240237369 14/06/2024 JANKI BAI 1735002032WL014402 JANKI BAI 00089 CBIN0284169 1025 1025 Processed 26/06/2024 595818209 JANKIBAI CENTRAL BANK OF INDIA(607115)
288 NARAYANGANJ MP-35-002-032-003/189
(GUJARSANI) 		1735002032NRG25130620240237372 14/06/2024 REVATI 1735002032WL014402 REVATI 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 REVATI CENTRAL BANK OF INDIA(607115)
289 NARAYANGANJ MP-35-002-032-003/229
(GUJARSANI) 		1735002032NRG25130620240237381 14/06/2024 SARSVATI BAI 1735002032WL014402 SARSVATI BAI 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
290 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG25130620240237384 14/06/2024 Sevkali 1735002032WL014402 Sevkali 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 Sevkali CENTRAL BANK OF INDIA(607115)
291 NARAYANGANJ MP-35-002-032-003/25
(GUJARSANI) 		1735002032NRG25130620240237386 14/06/2024 Susheela bai kulaste 1735002032WL014402 Susheela bai kulaste 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 Susheelabaikulaste CENTRAL BANK OF INDIA(607115)
292 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002032NRG25130620240237391 14/06/2024 SHANTI BAI 1735002032WL014402 SHANTI BAI 00089 CBIN0284169 1230 1230 Processed 26/06/2024 595818209 SHANTIBAI CENTRAL BANK OF INDIA(607115)
293 NARAYANGANJ MP-35-002-038-002/89-A
(BARBATI) 		1735002000NRG25140620240242231 14/06/2024 MAYABAI 1735002WL014626 MAYABAI 00089 CBIN0284169 1200 1200 Processed 26/06/2024 595818209 MAYABAI CENTRAL BANK OF INDIA(607115)
294 NARAYANGANJ MP-35-002-040-002/94-A
(DOBHI) 		1735002040NRG25140620240238042 14/06/2024 Amar lal 1735002040WL014433 Amar lal 00089 CBIN0284169 3600 3600 Processed 26/06/2024 595818209 Amarlal CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-040-002/96-A
(DOBHI) 		1735002040NRG25140620240238024 14/06/2024 BHUDDU LAL 1735002040WL014428 BHUDDU LAL 00089 CBIN0284169 3600 3600 Processed 26/06/2024 595818209 BHUDDULAL CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-040-005/32
(DOBHI) 		1735002040NRG25140620240238037 14/06/2024 SUBHIYA BAI 1735002040WL014431 SUBHIYA BAI 00089 CBIN0284169 3600 3600 Processed 26/06/2024 595818209 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002040NRG25140620240238017 14/06/2024 PREM KUMARI 1735002040WL014426 PREM KUMARI 00089 CBIN0284169 3600 3600 Processed 26/06/2024 595818209 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG25140620240239837 14/06/2024 Basant Kumar 1735002042WL014520 Basant Kumar 00089 CBIN0284169 1200 1200 Processed 26/06/2024 595818209 BasantKumar CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-042-002/14
(FADKIMAL) 		1735002049NRG25140620240238117 14/06/2024 gangaram 1735002049WL014441 gangaram 00089 CBIN0284169 800 800 Processed 26/06/2024 595818209 gangaram CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-042-002/71
(FADKIMAL) 		1735002049NRG25140620240238131 14/06/2024 JHAMU SINGH MARAVI 1735002049WL014441 JHAMU SINGH MARAVI 00089 CBIN0284169 800 800 Processed 26/06/2024 595818209 JHAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 361883 361883
301 NARAYANGANJ MP-35-002-020-001/25
(KONDRAMAL) 		1735002020NRG25140620240242071 14/06/2024 MUKESH KUMAR MARAVI 1735002020WL014618 MUKESH KUMAR MARAVI 00176 IDIB000M539 800 800 Processed 26/06/2024 595818209 MUKESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
302 NARAYANGANJ MP-35-002-040-005/1-A
(DOBHI) 		1735002040NRG25140620240238026 14/06/2024 Mamta Bai 1735002040WL014428 Mamta Bai 00176 IDIB000M602 3600 3600 Processed 26/06/2024 595818209 MamtaBai INDIAN BANK(607105)
SubTotal 3600 3600
303 NARAYANGANJ MP-35-002-006-002/207
(MANEGAON) 		1735002000NRG25140620240242348 14/06/2024 Bhagrati uikey 1735002WL014631 Bhagrati uikey 00354 PUNB0031000 1505 1505 Processed 26/06/2024 595818209 Bhagratiuikey PUNJAB NATIONAL BANK(508568)
304 NARAYANGANJ MP-35-002-020-001/16-A
(KONDRAMAL) 		1735002020NRG25140620240242067 14/06/2024 KALSHO BAI 1735002020WL014618 KALSHO BAI 00354 PUNB0031000 780 780 Processed 26/06/2024 595818209 KALSHOBAI PUNJAB NATIONAL BANK(508568)
305 NARAYANGANJ MP-35-002-020-001/28
(KONDRAMAL) 		1735002020NRG25140620240242073 14/06/2024 Sarita 1735002020WL014618 Sarita 00354 PUNB0031000 1200 1200 Processed 26/06/2024 595818209 Sarita STATE BANK OF INDIA(508548)
SubTotal 3485 3485
306 NARAYANGANJ MP-35-002-043-001/194-B
(JUJHARI) 		1735002043NRG25140620240238148 14/06/2024 KIRSHNA MARAVI 1735002043WL014443 KIRSHNA MARAVI 00354 PUNB0138500 1380 1380 Processed 26/06/2024 595818209 KIRSHNAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
307 NARAYANGANJ MP-35-002-020-001/27-A
(KONDRAMAL) 		1735002020NRG25140620240242072 14/06/2024 roshni maravi 1735002020WL014618 roshni maravi 00415 SBIN0000421 1200 1200 Processed 26/06/2024 595818209 roshnimaravi STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG25130620240237379 14/06/2024 NARESH KUMAR SARONTE 1735002032WL014402 NARESH KUMAR SARONTE 00415 SBIN0000421 820 820 Processed 26/06/2024 595818209 NARESHKUMARSARONTE STATE BANK OF INDIA(508548)
SubTotal 2020 2020
309 NARAYANGANJ MP-35-002-004-001/21-B
(PINDRAIMAL) 		1735002004NRG25140620240237555 14/06/2024 Bhagwanti 1735002004WL014408 Bhagwanti 00415 SBIN0002893 2090 2090 Processed 26/06/2024 595818209 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 2090 2090
310 NARAYANGANJ MP-35-002-035-002/165-A
(BABALIYA) 		1735002035NRG25140620240240171 14/06/2024 kamaliya 1735002035WL014535 kamaliya 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-035-002/30-A
(BABALIYA) 		1735002035NRG25140620240240176 14/06/2024 bariyar 1735002035WL014535 bariyar 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 bariyar INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-038-002/139
(BARBATI) 		1735002000NRG25140620240242215 14/06/2024 ROSHANI SOYAM 1735002WL014626 ROSHANI SOYAM 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 ROSHANISOYAM STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25140620240238029 14/06/2024 Bhagwati 1735002040WL014429 Bhagwati 00415 SBIN0004641 3600 3600 Processed 26/06/2024 595818209 Bhagwati STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25140620240238028 14/06/2024 Roshni 1735002040WL014429 Roshni 00415 SBIN0004641 3600 3600 Processed 26/06/2024 595818209 Roshni STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002040NRG25140620240238016 14/06/2024 Brajesh maravi 1735002040WL014426 Brajesh maravi 00415 SBIN0004641 3600 3600 Processed 26/06/2024 595818209 Brajeshmaravi HDFC BANK LTD(607152)
316 NARAYANGANJ MP-35-002-042-001/101
(FADKIMAL) 		1735002042NRG25140620240239828 14/06/2024 DHANU SINGH KULASTE 1735002042WL014520 DHANU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 DHANUSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-042-001/13
(FADKIMAL) 		1735002042NRG25140620240239829 14/06/2024 MEERA BAI KUSHRO 1735002042WL014520 MEERA BAI KUSHRO 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 MEERABAIKUSHRO STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-042-001/2
(FADKIMAL) 		1735002042NRG25140620240239830 14/06/2024 HIRAYA BAI MARAVI 1735002042WL014520 HIRAYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 HIRAYABAIMARAVI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG25140620240239831 14/06/2024 ASHA BAI 1735002042WL014520 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 ASHABAI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-042-001/37-A
(FADKIMAL) 		1735002042NRG25140620240239832 14/06/2024 BHAGWATI 1735002042WL014520 BHAGWATI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 BHAGWATI STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-042-001/4
(FADKIMAL) 		1735002042NRG25140620240239833 14/06/2024 CHATURIYA BAI 1735002042WL014520 CHATURIYA BAI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 CHATURIYABAI STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-042-001/44
(FADKIMAL) 		1735002042NRG25140620240239834 14/06/2024 JANKI BAI MARAVI 1735002042WL014520 JANKI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 JANKIBAIMARAVI STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG25140620240239835 14/06/2024 MAHU SINGH KULASTE 1735002042WL014520 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-042-001/58-A
(FADKIMAL) 		1735002042NRG25140620240239836 14/06/2024 MAMTA BAI TEKAM 1735002042WL014520 MAMTA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 MAMTABAITEKAM STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-042-001/83
(FADKIMAL) 		1735002042NRG25140620240239841 14/06/2024 CHARAN SINGH WARKADE 1735002042WL014520 CHARAN SINGH WARKADE 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 CHARANSINGHWARKADE STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-042-001/86
(FADKIMAL) 		1735002042NRG25140620240239842 14/06/2024 TIKARAM MARAVI 1735002042WL014520 TIKARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 TIKARAMMARAVI STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-042-001/93-A
(FADKIMAL) 		1735002042NRG25140620240239843 14/06/2024 SANJOO SINGH KULASTE 1735002042WL014520 SANJOO SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 SANJOOSINGHKULASTE STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG25140620240239844 14/06/2024 KASHIRAM MARAVI 1735002042WL014520 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG25140620240239845 14/06/2024 MALIT BAI OYAM 1735002042WL014520 MALIT BAI OYAM 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 MALITBAIOYAM STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-042-002/123
(FADKIMAL) 		1735002049NRG25140620240238111 14/06/2024 MAGTOO SINGH DHUVRE 1735002049WL014441 MAGTOO SINGH DHUVRE 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 MAGTOOSINGHDHUVRE STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-042-002/123-B
(FADKIMAL) 		1735002049NRG25140620240238113 14/06/2024 Bisarti 1735002049WL014441 Bisarti 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 Bisarti STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002049NRG25140620240238116 14/06/2024 omabaimaravi 1735002049WL014441 omabaimaravi 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 omabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-042-002/130
(FADKIMAL) 		1735002049NRG25140620240238115 14/06/2024 pahalsinghmaravi 1735002049WL014441 pahalsinghmaravi 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 pahalsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002049NRG25140620240238121 14/06/2024 parami bai 1735002049WL014441 parami bai 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 paramibai STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002049NRG25140620240238120 14/06/2024 santasingh 1735002049WL014441 santasingh 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 santasingh STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-042-002/26
(FADKIMAL) 		1735002049NRG25140620240238122 14/06/2024 SATIRAM 1735002049WL014441 SATIRAM 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 SATIRAM STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-042-002/27
(FADKIMAL) 		1735002049NRG25140620240238123 14/06/2024 Patiram marko 1735002049WL014441 Patiram marko 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 Patirammarko STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002049NRG25140620240238124 14/06/2024 BASORE 1735002049WL014441 BASORE 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 BASORE STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-042-002/31
(FADKIMAL) 		1735002049NRG25140620240238125 14/06/2024 pusyasingh 1735002049WL014441 pusyasingh 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 pusyasingh STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-042-002/32-A
(FADKIMAL) 		1735002049NRG25140620240238126 14/06/2024 RAVI VAGENL 1735002049WL014441 RAVI VAGENL 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 RAVIVAGENL STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-042-002/37
(FADKIMAL) 		1735002049NRG25140620240238128 14/06/2024 NEMCHAND MARAVI 1735002049WL014441 NEMCHAND MARAVI 00415 SBIN0004641 600 600 Processed 26/06/2024 595818209 NEMCHANDMARAVI STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002049NRG25140620240238129 14/06/2024 laxman 1735002049WL014441 laxman 00415 SBIN0004641 800 800 Processed 26/06/2024 595818209 laxman STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-042-002/91-A
(FADKIMAL) 		1735002049NRG25140620240238133 14/06/2024 Yashvant 1735002049WL014441 Yashvant 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-042-002/98
(FADKIMAL) 		1735002049NRG25140620240238134 14/06/2024 BHADDE LAL TEKAM 1735002049WL014441 BHADDE LAL TEKAM 00415 SBIN0004641 1000 1000 Processed 26/06/2024 595818209 BHADDELALTEKAM STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-042-002/99
(FADKIMAL) 		1735002049NRG25140620240238135 14/06/2024 DHARAM LAL 1735002049WL014441 DHARAM LAL 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 DHARAMLAL STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-043-001/13-A
(JUJHARI) 		1735002043NRG25140620240238139 14/06/2024 POOJA BAI 1735002043WL014443 POOJA BAI 00415 SBIN0004641 1150 1150 Processed 26/06/2024 595818209 POOJABAI STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-043-001/189-B
(JUJHARI) 		1735002043NRG25140620240238144 14/06/2024 rakesh kumar warkade 1735002043WL014443 rakesh kumar warkade 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 rakeshkumarwarkade STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-043-001/19
(JUJHARI) 		1735002043NRG25140620240238145 14/06/2024 TAHAL SINGH 1735002043WL014443 TAHAL SINGH 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 TAHALSINGH STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-043-001/20
(JUJHARI) 		1735002043NRG25140620240238150 14/06/2024 INDU MARAVI 1735002043WL014443 INDU MARAVI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 INDUMARAVI STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-043-001/22-A
(JUJHARI) 		1735002043NRG25140620240238152 14/06/2024 kalawati bai 1735002043WL014443 kalawati bai 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 kalawatibai STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-043-001/27
(JUJHARI) 		1735002043NRG25140620240238156 14/06/2024 Pooja maravi 1735002043WL014443 Pooja maravi 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 Poojamaravi STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-043-001/287
(JUJHARI) 		1735002043NRG25140620240238157 14/06/2024 sangeta bai warkade 1735002043WL014443 sangeta bai warkade 00415 SBIN0004641 690 690 Processed 26/06/2024 595818209 sangetabaiwarkade STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-043-001/298
(JUJHARI) 		1735002043NRG25140620240238164 14/06/2024 sonvati bai warkade 1735002043WL014443 sonvati bai warkade 00415 SBIN0004641 1150 1150 Processed 26/06/2024 595818209 sonvatibaiwarkade BANK OF INDIA(508505)
354 NARAYANGANJ MP-35-002-043-001/301
(JUJHARI) 		1735002043NRG25140620240238167 14/06/2024 dropeti bai kulaste 1735002043WL014443 dropeti bai kulaste 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 dropetibaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-043-001/301
(JUJHARI) 		1735002043NRG25140620240238166 14/06/2024 mohan singh maravi 1735002043WL014443 mohan singh maravi 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 mohansinghmaravi STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-043-001/302
(JUJHARI) 		1735002043NRG25140620240238168 14/06/2024 pachli bai mravi 1735002043WL014443 pachli bai mravi 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 pachlibaimravi STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-043-001/304
(JUJHARI) 		1735002043NRG25140620240238170 14/06/2024 kishan singh maravi 1735002043WL014443 kishan singh maravi 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 kishansinghmaravi STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-043-001/41-A
(JUJHARI) 		1735002043NRG25140620240238178 14/06/2024 sudama bai 1735002043WL014443 sudama bai 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 sudamabai STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002043NRG25140620240238179 14/06/2024 ROOP SINGH 1735002043WL014443 ROOP SINGH 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 ROOPSINGH STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002043NRG25140620240238180 14/06/2024 ANOOP SINGH 1735002043WL014443 ANOOP SINGH 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 ANOOPSINGH STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-043-001/48-A
(JUJHARI) 		1735002043NRG25140620240238185 14/06/2024 SHANTI BAI 1735002043WL014443 SHANTI BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 SHANTIBAI STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002043NRG25140620240238188 14/06/2024 usha bai 1735002043WL014443 usha bai 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-043-001/52
(JUJHARI) 		1735002043NRG25140620240238193 14/06/2024 RAVINDRA 1735002043WL014443 RAVINDRA 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 RAVINDRA STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-043-001/54
(JUJHARI) 		1735002043NRG25140620240238194 14/06/2024 KAMAL SINGH 1735002043WL014443 KAMAL SINGH 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 KAMALSINGH STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-043-001/58
(JUJHARI) 		1735002043NRG25140620240238198 14/06/2024 MAMTA BAI 1735002043WL014443 MAMTA BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 MAMTABAI STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002043NRG25140620240238204 14/06/2024 pradeep 1735002043WL014443 pradeep 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 pradeep STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002043NRG25140620240238205 14/06/2024 bhaget singh warkade 1735002043WL014443 bhaget singh warkade 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 bhagetsinghwarkade STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002043NRG25140620240238206 14/06/2024 LALIT DHURVE 1735002043WL014443 LALIT DHURVE 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 LALITDHURVE STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-043-001/8
(JUJHARI) 		1735002043NRG25140620240238209 14/06/2024 rajkumari marko 1735002043WL014443 rajkumari marko 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 rajkumarimarko STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-043-001/9
(JUJHARI) 		1735002043NRG25140620240238210 14/06/2024 suresh kumar warkade 1735002043WL014443 suresh kumar warkade 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 sureshkumarwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-043-002/260
(JUJHARI) 		1735002043NRG25140620240238216 14/06/2024 uaha bai 1735002043WL014444 uaha bai 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 uahabai NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG25140620240238219 14/06/2024 dropti bai 1735002043WL014444 dropti bai 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 droptibai STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-043-002/279-A
(JUJHARI) 		1735002043NRG25140620240239727 14/06/2024 SANJAY KUMAR 1735002043WL014507 SANJAY KUMAR 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-043-002/285-B
(JUJHARI) 		1735002043NRG25140620240238225 14/06/2024 SAVITA MARKO 1735002043WL014444 SAVITA MARKO 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 SAVITAMARKO BANK OF INDIA(508505)
375 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002043NRG25140620240238239 14/06/2024 VINOD KUMAR MARKO 1735002043WL014444 VINOD KUMAR MARKO 00415 SBIN0004641 1380 1380 Processed 26/06/2024 595818209 VINODKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-046-002/113
(CHHAPARA) 		1735002000NRG25140620240238691 14/06/2024 nochhelal 1735002WL014456 nochhelal 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 nochhelal STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-046-002/29-A
(CHHAPARA) 		1735002000NRG25140620240238704 14/06/2024 Manisa 1735002WL014456 Manisa 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 Manisa INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-046-002/65-A
(CHHAPARA) 		1735002000NRG25140620240238713 14/06/2024 DROPATI 1735002WL014456 DROPATI 00415 SBIN0004641 1200 1200 Processed 26/06/2024 595818209 DROPATI STATE BANK OF INDIA(508548)
SubTotal 89650 89650
379 NARAYANGANJ MP-35-002-004-001/17
(PINDRAIMAL) 		1735002004NRG25140620240237551 14/06/2024 MIRA 1735002004WL014408 MIRA 00415 SBIN0005488 1140 1140 Processed 26/06/2024 595818209 MIRA STATE BANK OF INDIA(508548)
380 NARAYANGANJ MP-35-002-004-001/2
(PINDRAIMAL) 		1735002004NRG25140620240237553 14/06/2024 Somnath 1735002004WL014408 Somnath 00415 SBIN0005488 2530 2530 Processed 26/06/2024 595818209 Somnath STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-004-001/21-A
(PINDRAIMAL) 		1735002004NRG25140620240237554 14/06/2024 ashok 1735002004WL014408 ashok 00415 SBIN0005488 2090 2090 Processed 26/06/2024 595818209 ashok STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-004-001/4
(PINDRAIMAL) 		1735002004NRG25140620240237565 14/06/2024 Balmuknnd 1735002004WL014408 Balmuknnd 00415 SBIN0005488 2090 2090 Processed 26/06/2024 595818209 Balmuknnd STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-006-002/11
(MANEGAON) 		1735002000NRG25140620240242339 14/06/2024 shabnam 1735002WL014631 shabnam 00415 SBIN0005488 1505 1505 Processed 26/06/2024 595818209 shabnam STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-006-002/207
(MANEGAON) 		1735002000NRG25140620240242347 14/06/2024 Sumer singh uikey 1735002WL014631 Sumer singh uikey 00415 SBIN0005488 1505 1505 Processed 26/06/2024 595818209 Sumersinghuikey AXIS BANK(607153)
385 NARAYANGANJ MP-35-002-006-002/45
(MANEGAON) 		1735002000NRG25140620240242354 14/06/2024 Krishna 1735002WL014631 Krishna 00415 SBIN0005488 1505 1505 Processed 26/06/2024 595818209 Krishna NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-006-002/54
(MANEGAON) 		1735002000NRG25140620240242355 14/06/2024 Sampat bai 1735002WL014631 Sampat bai 00415 SBIN0005488 1505 1505 Processed 26/06/2024 595818209 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-009-001/100
(SIKOSI) 		1735002000NRG25140620240242478 14/06/2024 SARJu 1735002WL014635 SARJu 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SARJu STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-009-001/103-A
(SIKOSI) 		1735002000NRG25140620240242481 14/06/2024 jayanti bai 1735002WL014635 jayanti bai 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 jayantibai CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-009-001/103-A
(SIKOSI) 		1735002000NRG25140620240242480 14/06/2024 LAXMAN 1735002WL014635 LAXMAN 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 LAXMAN STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-009-001/106
(SIKOSI) 		1735002000NRG25140620240242483 14/06/2024 SUNDO BAI 1735002WL014635 SUNDO BAI 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SUNDOBAI STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-009-001/107
(SIKOSI) 		1735002000NRG25140620240242486 14/06/2024 JAI SINGH 1735002WL014635 JAI SINGH 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 JAISINGH CENTRAL BANK OF INDIA(607115)
392 NARAYANGANJ MP-35-002-009-001/11
(SIKOSI) 		1735002000NRG25140620240242491 14/06/2024 anjulata 1735002WL014635 anjulata 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 anjulata STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-009-001/110
(SIKOSI) 		1735002000NRG25140620240242492 14/06/2024 PUSU LAL 1735002WL014635 PUSU LAL 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 PUSULAL STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-009-001/111-A
(SIKOSI) 		1735002000NRG25140620240242493 14/06/2024 SANJAY 1735002WL014635 SANJAY 00415 SBIN0005488 400 400 Processed 26/06/2024 595818209 SANJAY STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-009-001/113
(SIKOSI) 		1735002000NRG25140620240242495 14/06/2024 SAVITRY 1735002WL014635 SAVITRY 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SAVITRY STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-009-001/115
(SIKOSI) 		1735002000NRG25140620240242498 14/06/2024 DUMARI 1735002WL014635 DUMARI 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 DUMARI STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-009-001/117
(SIKOSI) 		1735002000NRG25140620240242500 14/06/2024 GOpAL 1735002WL014635 GOpAL 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 GOpAL STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-009-001/118
(SIKOSI) 		1735002000NRG25140620240242501 14/06/2024 HiRONDA 1735002WL014635 HiRONDA 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 HiRONDA STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-009-001/119
(SIKOSI) 		1735002000NRG25140620240242503 14/06/2024 BISAN SINGH 1735002WL014635 BISAN SINGH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 BISANSINGH STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-009-001/120
(SIKOSI) 		1735002000NRG25140620240242504 14/06/2024 SILOCHNA 1735002WL014635 SILOCHNA 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SILOCHNA CENTRAL BANK OF INDIA(607115)
401 NARAYANGANJ MP-35-002-009-001/122
(SIKOSI) 		1735002000NRG25140620240242505 14/06/2024 GANESH 1735002WL014635 GANESH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 GANESH STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-009-001/124
(SIKOSI) 		1735002000NRG25140620240242508 14/06/2024 MADAN LAL 1735002WL014635 MADAN LAL 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 MADANLAL STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-009-001/125
(SIKOSI) 		1735002000NRG25140620240242510 14/06/2024 viNOD 1735002WL014635 viNOD 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 viNOD STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-009-001/128
(SIKOSI) 		1735002000NRG25140620240242512 14/06/2024 SUMER 1735002WL014635 SUMER 00415 SBIN0005488 1400 1400 Processed 26/06/2024 595818209 SUMER CENTRAL BANK OF INDIA(607115)
405 NARAYANGANJ MP-35-002-009-001/129
(SIKOSI) 		1735002000NRG25140620240242513 14/06/2024 AJMER SINGH 1735002WL014635 AJMER SINGH 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 AJMERSINGH STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-009-001/129-A
(SIKOSI) 		1735002000NRG25140620240242514 14/06/2024 PUNIYA 1735002WL014635 PUNIYA 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 PUNIYA STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-009-001/129-B
(SIKOSI) 		1735002000NRG25140620240242515 14/06/2024 VINOD 1735002WL014635 VINOD 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 VINOD CENTRAL BANK OF INDIA(607115)
408 NARAYANGANJ MP-35-002-009-001/130
(SIKOSI) 		1735002000NRG25140620240242517 14/06/2024 VISHAL SINGH 1735002WL014635 VISHAL SINGH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 VISHALSINGH INDUSIND BANK(607189)
409 NARAYANGANJ MP-35-002-009-001/131
(SIKOSI) 		1735002000NRG25140620240242518 14/06/2024 KuvAR 1735002WL014635 KuvAR 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 KuvAR STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-009-001/135
(SIKOSI) 		1735002000NRG25140620240242519 14/06/2024 viKRAM 1735002WL014635 viKRAM 00415 SBIN0005488 600 600 Processed 26/06/2024 595818209 viKRAM STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-009-001/135-A
(SIKOSI) 		1735002000NRG25140620240242520 14/06/2024 DROPTI BAI 1735002WL014635 DROPTI BAI 00415 SBIN0005488 400 400 Processed 26/06/2024 595818209 DROPTIBAI CENTRAL BANK OF INDIA(607115)
412 NARAYANGANJ MP-35-002-009-001/137
(SIKOSI) 		1735002000NRG25140620240242522 14/06/2024 GuLAb 1735002WL014635 GuLAb 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 GuLAb STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-009-001/137-A
(SIKOSI) 		1735002000NRG25140620240242523 14/06/2024 pHuLSiNGH 1735002WL014635 pHuLSiNGH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 pHuLSiNGH CENTRAL BANK OF INDIA(607115)
414 NARAYANGANJ MP-35-002-009-001/138-A
(SIKOSI) 		1735002000NRG25140620240242524 14/06/2024 ASHOK 1735002WL014635 ASHOK 00415 SBIN0005488 1200 1200 Processed 26/06/2024 595818209 ASHOK STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-009-001/139
(SIKOSI) 		1735002000NRG25140620240242526 14/06/2024 PADAM 1735002WL014635 PADAM 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 PADAM STATE BANK OF INDIA(508548)
416 NARAYANGANJ MP-35-002-009-001/14
(SIKOSI) 		1735002000NRG25140620240242527 14/06/2024 BUDHAVA 1735002WL014635 BUDHAVA 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 BUDHAVA STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-009-001/140
(SIKOSI) 		1735002000NRG25140620240242528 14/06/2024 RAMDYAL 1735002WL014635 RAMDYAL 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 RAMDYAL STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-009-001/142
(SIKOSI) 		1735002000NRG25140620240242529 14/06/2024 REEKHIRAM 1735002WL014635 REEKHIRAM 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 REEKHIRAM STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-009-001/143
(SIKOSI) 		1735002000NRG25140620240242530 14/06/2024 bAJRO 1735002WL014635 bAJRO 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 bAJRO STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-009-001/145
(SIKOSI) 		1735002000NRG25140620240242531 14/06/2024 BHAGVATI 1735002WL014635 BHAGVATI 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 BHAGVATI STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-009-001/146
(SIKOSI) 		1735002000NRG25140620240242533 14/06/2024 LALLU 1735002WL014635 LALLU 00415 SBIN0005488 1400 1400 Processed 26/06/2024 595818209 LALLU STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-009-001/147
(SIKOSI) 		1735002000NRG25140620240242535 14/06/2024 TuLSi 1735002WL014635 TuLSi 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 TuLSi STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-009-001/148
(SIKOSI) 		1735002000NRG25140620240242536 14/06/2024 LAMU SINGH 1735002WL014635 LAMU SINGH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 LAMUSINGH STATE BANK OF INDIA(508548)
424 NARAYANGANJ MP-35-002-009-001/15
(SIKOSI) 		1735002000NRG25140620240242539 14/06/2024 CHANDRA VATI 1735002WL014635 CHANDRA VATI 00415 SBIN0005488 1400 1400 Processed 26/06/2024 595818209 CHANDRAVATI STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-009-001/153
(SIKOSI) 		1735002000NRG25140620240242546 14/06/2024 RAMDAS 1735002WL014635 RAMDAS 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 RAMDAS STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-009-001/155
(SIKOSI) 		1735002000NRG25140620240242548 14/06/2024 GUMMAT SINGH 1735002WL014635 GUMMAT SINGH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 GUMMATSINGH STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-009-001/157
(SIKOSI) 		1735002000NRG25140620240242550 14/06/2024 BALDEV 1735002WL014635 BALDEV 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 BALDEV STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-009-001/158
(SIKOSI) 		1735002000NRG25140620240242553 14/06/2024 SANTOSH 1735002WL014635 SANTOSH 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SANTOSH STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-009-001/164
(SIKOSI) 		1735002000NRG25140620240242555 14/06/2024 GURU 1735002WL014635 GURU 00415 SBIN0005488 1000 1000 Processed 26/06/2024 595818209 GURU STATE BANK OF INDIA(508548)
430 NARAYANGANJ MP-35-002-009-001/165
(SIKOSI) 		1735002000NRG25140620240242556 14/06/2024 K RiSHAN 1735002WL014635 K RiSHAN 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 KRiSHAN STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-009-001/167
(SIKOSI) 		1735002000NRG25140620240242557 14/06/2024 HEERALAL 1735002WL014635 HEERALAL 00415 SBIN0005488 600 600 Processed 26/06/2024 595818209 HEERALAL STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-009-001/168
(SIKOSI) 		1735002000NRG25140620240242558 14/06/2024 BRAJH LAL 1735002WL014635 BRAJH LAL 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 BRAJHLAL STATE BANK OF INDIA(508548)
433 NARAYANGANJ MP-35-002-009-001/17
(SIKOSI) 		1735002000NRG25140620240242559 14/06/2024 RAKHIYA BAI 1735002WL014635 RAKHIYA BAI 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 RAKHIYABAI STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-009-001/170
(SIKOSI) 		1735002000NRG25140620240242561 14/06/2024 CHAITU 1735002WL014635 CHAITU 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 CHAITU STATE BANK OF INDIA(508548)
435 NARAYANGANJ MP-35-002-009-001/173
(SIKOSI) 		1735002000NRG25140620240242562 14/06/2024 SONU 1735002WL014635 SONU 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SONU STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-009-001/179
(SIKOSI) 		1735002000NRG25140620240242565 14/06/2024 puniya 1735002WL014635 puniya 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 puniya CENTRAL BANK OF INDIA(607115)
437 NARAYANGANJ MP-35-002-009-001/182
(SIKOSI) 		1735002000NRG25140620240242566 14/06/2024 SUKHACHEN 1735002WL014635 SUKHACHEN 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 SUKHACHEN STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-009-001/183
(SIKOSI) 		1735002000NRG25140620240242567 14/06/2024 CHANDARVATI 1735002WL014635 CHANDARVATI 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 CHANDARVATI CENTRAL BANK OF INDIA(607115)
439 NARAYANGANJ MP-35-002-009-001/187
(SIKOSI) 		1735002000NRG25140620240242568 14/06/2024 SAROJ 1735002WL014635 SAROJ 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 SAROJ STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-009-001/188
(SIKOSI) 		1735002000NRG25140620240242569 14/06/2024 Tilok singh 1735002WL014635 Tilok singh 00415 SBIN0005488 2000 2000 Processed 26/06/2024 595818209 Tiloksingh STATE BANK OF INDIA(508548)
441 NARAYANGANJ MP-35-002-009-001/19-A
(SIKOSI) 		1735002000NRG25140620240242571 14/06/2024 GENDLAL 1735002WL014635 GENDLAL 00415 SBIN0005488 1800 1800 Processed 26/06/2024 595818209 GENDLAL STATE BANK OF INDIA(508548)
442 NARAYANGANJ MP-35-002-009-001/19-B
(SIKOSI) 		1735002000NRG25140620240242573 14/06/2024 ASHOK 1735002WL014635 ASHOK 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 ASHOK STATE BANK OF INDIA(508548)
443 NARAYANGANJ MP-35-002-012-001/123
(SINGODHA) 		1735002012NRG25140620240240611 14/06/2024 Rajkumari marko 1735002012WL014548 Rajkumari marko 00415 SBIN0005488 1212 1212 Processed 26/06/2024 595818209 Rajkumarimarko STATE BANK OF INDIA(508548)
444 NARAYANGANJ MP-35-002-012-001/143
(SINGODHA) 		1735002012NRG25140620240240617 14/06/2024 REVTI 1735002012WL014548 REVTI 00415 SBIN0005488 1212 1212 Processed 26/06/2024 595818209 REVTI STATE BANK OF INDIA(508548)
445 NARAYANGANJ MP-35-002-012-001/22-A
(SINGODHA) 		1735002012NRG25130620240232989 14/06/2024 ACHCHHE LAL 1735002012WL014119 ACHCHHE LAL 00415 SBIN0005488 1224 1224 Processed 26/06/2024 595818209 ACHCHHELAL STATE BANK OF INDIA(508548)
446 NARAYANGANJ MP-35-002-012-001/221
(SINGODHA) 		1735002012NRG25130620240233025 14/06/2024 lakhan lal 1735002012WL014121 lakhan lal 00415 SBIN0005488 900 900 Processed 26/06/2024 595818209 lakhanlal STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-012-001/230-B
(SINGODHA) 		1735002012NRG25140620240240640 14/06/2024 URMILA 1735002012WL014548 URMILA 00415 SBIN0005488 1212 1212 Processed 26/06/2024 595818209 URMILA STATE BANK OF INDIA(508548)
448 NARAYANGANJ MP-35-002-012-001/5
(SINGODHA) 		1735002012NRG25130620240232995 14/06/2024 SONU 1735002012WL014119 SONU 00415 SBIN0005488 1224 1224 Processed 26/06/2024 595818209 SONU STATE BANK OF INDIA(508548)
449 NARAYANGANJ MP-35-002-012-001/94-A
(SINGODHA) 		1735002012NRG25140620240240659 14/06/2024 rajendra kumar 1735002012WL014548 rajendra kumar 00415 SBIN0005488 1212 1212 Processed 26/06/2024 595818209 rajendrakumar STATE BANK OF INDIA(508548)
450 NARAYANGANJ MP-35-002-018-002/61-A
(SALAIYA) 		1735002000NRG25140620240242472 14/06/2024 Chandni 1735002WL014634 Chandni 00415 SBIN0005488 2800 2800 Processed 26/06/2024 595818209 Chandni STATE BANK OF INDIA(508548)
451 NARAYANGANJ MP-35-002-020-001/53-B
(KONDRAMAL) 		1735002020NRG25140620240242088 14/06/2024 GULAVATI TUMRACHI 1735002020WL014618 GULAVATI TUMRACHI 00415 SBIN0005488 780 780 Processed 26/06/2024 595818209 GULAVATITUMRACHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 NARAYANGANJ MP-35-002-020-001/88
(KONDRAMAL) 		1735002020NRG25140620240242103 14/06/2024 rekha 1735002020WL014618 rekha 00415 SBIN0005488 1400 1400 Processed 26/06/2024 595818209 rekha STATE BANK OF INDIA(508548)
453 NARAYANGANJ MP-35-002-021-002/105
(KUMHA) 		1735002000NRG25140620240242255 14/06/2024 gnesh 1735002WL014628 gnesh 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 gnesh STATE BANK OF INDIA(508548)
454 NARAYANGANJ MP-35-002-021-002/160-B
(KUMHA) 		1735002000NRG25140620240242259 14/06/2024 Rupendra Kumar Sarote 1735002WL014628 Rupendra Kumar Sarote 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 RupendraKumarSarote FINO PAYMENTS BANK LTD(608001)
455 NARAYANGANJ MP-35-002-021-002/161
(KUMHA) 		1735002000NRG25140620240242260 14/06/2024 Ahiliya 1735002WL014628 Ahiliya 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 Ahiliya STATE BANK OF INDIA(508548)
456 NARAYANGANJ MP-35-002-021-002/51
(KUMHA) 		1735002000NRG25140620240242269 14/06/2024 MUGAL 1735002WL014628 MUGAL 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 MUGAL CENTRAL BANK OF INDIA(607115)
457 NARAYANGANJ MP-35-002-021-002/74
(KUMHA) 		1735002000NRG25140620240242275 14/06/2024 HIRODA 1735002WL014628 HIRODA 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 HIRODA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARAYANGANJ MP-35-002-021-002/77-A
(KUMHA) 		1735002000NRG25140620240242277 14/06/2024 UMA 1735002WL014628 UMA 00415 SBIN0005488 1600 1600 Processed 26/06/2024 595818209 UMA STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002032NRG25130620240237322 14/06/2024 NEEMA 1735002032WL014402 NEEMA 00415 SBIN0005488 1206 1206 Processed 26/06/2024 595818209 NEEMA STATE BANK OF INDIA(508548)
460 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002032NRG25130620240237364 14/06/2024 SUNITA BAIRAGI 1735002032WL014402 SUNITA BAIRAGI 00415 SBIN0005488 1230 1230 Processed 26/06/2024 595818209 SUNITABAIRAGI STATE BANK OF INDIA(508548)
461 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG25130620240237367 14/06/2024 RAMOTI BAI MALGAM 1735002032WL014402 RAMOTI BAI MALGAM 00415 SBIN0005488 1230 1230 Processed 26/06/2024 595818209 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
462 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG25130620240237366 14/06/2024 sevkali 1735002032WL014402 sevkali 00415 SBIN0005488 1230 1230 Processed 26/06/2024 595818209 sevkali BANK OF BARODA(606985)
463 NARAYANGANJ MP-35-002-032-003/235
(GUJARSANI) 		1735002032NRG25130620240237382 14/06/2024 SAROJ PUTTA 1735002032WL014402 SAROJ PUTTA 00415 SBIN0005488 1025 1025 Processed 26/06/2024 595818209 SAROJPUTTA STATE BANK OF INDIA(508548)
464 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG25130620240237385 14/06/2024 SUKHBATI WARKADE 1735002032WL014402 SUKHBATI WARKADE 00415 SBIN0005488 1230 1230 Processed 26/06/2024 595818209 SUKHBATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANGANJ MP-35-002-035-002/173
(BABALIYA) 		1735002035NRG25140620240240172 14/06/2024 hanmatiya 1735002035WL014535 hanmatiya 00415 SBIN0005488 1000 1000 Processed 26/06/2024 595818209 hanmatiya STATE BANK OF INDIA(508548)
466 NARAYANGANJ MP-35-002-035-002/4
(BABALIYA) 		1735002035NRG25140620240240177 14/06/2024 dasaru lal 1735002035WL014535 dasaru lal 00415 SBIN0005488 1000 1000 Processed 26/06/2024 595818209 dasarulal INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARAYANGANJ MP-35-002-038-002/171
(BARBATI) 		1735002000NRG25140620240242218 14/06/2024 SAVITRI BAI SONVANI 1735002WL014626 SAVITRI BAI SONVANI 00415 SBIN0005488 800 800 Processed 26/06/2024 595818209 SAVITRIBAISONVANI NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-038-002/233
(BARBATI) 		1735002000NRG25140620240242227 14/06/2024 SARLA KUSHRE 1735002WL014626 SARLA KUSHRE 00415 SBIN0005488 200 200 Processed 26/06/2024 595818209 SARLAKUSHRE STATE BANK OF INDIA(508548)
469 NARAYANGANJ MP-35-002-040-002/89
(DOBHI) 		1735002040NRG25140620240238079 14/06/2024 SUMANTRI BAI 1735002040WL014435 SUMANTRI BAI 00415 SBIN0005488 3600 3600 Processed 26/06/2024 595818209 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
470 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002040NRG25140620240238020 14/06/2024 ANTRAM BHARTIYA 1735002040WL014427 ANTRAM BHARTIYA 00415 SBIN0005488 3600 3600 Processed 26/06/2024 595818209 ANTRAMBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARAYANGANJ MP-35-002-040-005/36-B
(DOBHI) 		1735002040NRG25140620240238030 14/06/2024 Patiram 1735002040WL014429 Patiram 00415 SBIN0005488 3600 3600 Processed 26/06/2024 595818209 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG25140620240239838 14/06/2024 RAJKALI MARAVI 1735002042WL014520 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 26/06/2024 595818209 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 156597 156597
473 NARAYANGANJ MP-35-002-004-001/111
(PINDRAIMAL) 		1735002004NRG25140620240237540 14/06/2024 KODU 1735002004WL014408 KODU 00415 SBIN0005490 2530 2530 Processed 26/06/2024 595818209 KODU STATE BANK OF INDIA(508548)
474 NARAYANGANJ MP-35-002-004-001/111-A
(PINDRAIMAL) 		1735002004NRG25140620240237542 14/06/2024 CHANDRaPAL 1735002004WL014408 CHANDRaPAL 00415 SBIN0005490 2530 2530 Processed 26/06/2024 595818209 CHANDRaPAL STATE BANK OF INDIA(508548)
475 NARAYANGANJ MP-35-002-040-002/94-A
(DOBHI) 		1735002040NRG25140620240238043 14/06/2024 AARTI 1735002040WL014433 AARTI 00415 SBIN0005490 3600 3600 Processed 26/06/2024 595818209 AARTI STATE BANK OF INDIA(508548)
SubTotal 8660 8660
476 NARAYANGANJ MP-35-002-004-001/111
(PINDRAIMAL) 		1735002004NRG25140620240237541 14/06/2024 Jham singh 1735002004WL014408 Jham singh 00415 SBIN0009096 2530 2530 Processed 26/06/2024 595818209 Jhamsingh STATE BANK OF INDIA(508548)
477 NARAYANGANJ MP-35-002-004-001/111-A
(PINDRAIMAL) 		1735002004NRG25140620240237543 14/06/2024 Vinita 1735002004WL014408 Vinita 00415 SBIN0009096 2530 2530 Processed 26/06/2024 595818209 Vinita STATE BANK OF INDIA(508548)
SubTotal 5060 5060
478 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG25140620240242047 14/06/2024 NARAYAN 1735002020WL014618 NARAYAN 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 NARAYAN STATE BANK OF INDIA(508548)
479 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG25140620240242050 14/06/2024 pooja 1735002020WL014618 pooja 00415 SBIN0009342 1200 1200 Processed 26/06/2024 595818209 pooja STATE BANK OF INDIA(508548)
480 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG25140620240242049 14/06/2024 sumantri 1735002020WL014618 sumantri 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 sumantri STATE BANK OF INDIA(508548)
481 NARAYANGANJ MP-35-002-020-001/106-A
(KONDRAMAL) 		1735002020NRG25140620240242052 14/06/2024 pyari bai 1735002020WL014618 pyari bai 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 pyaribai STATE BANK OF INDIA(508548)
482 NARAYANGANJ MP-35-002-020-001/107
(KONDRAMAL) 		1735002020NRG25140620240242053 14/06/2024 HARESINGH 1735002020WL014618 HARESINGH 00415 SBIN0009342 1200 1200 Processed 26/06/2024 595818209 HARESINGH STATE BANK OF INDIA(508548)
483 NARAYANGANJ MP-35-002-020-001/107-B
(KONDRAMAL) 		1735002020NRG25140620240242054 14/06/2024 Chunvati 1735002020WL014618 Chunvati 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 Chunvati UNION BANK OF INDIA(508500)
484 NARAYANGANJ MP-35-002-020-001/108
(KONDRAMAL) 		1735002020NRG25140620240242055 14/06/2024 Savitri 1735002020WL014618 Savitri 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 Savitri STATE BANK OF INDIA(508548)
485 NARAYANGANJ MP-35-002-020-001/12-A
(KONDRAMAL) 		1735002020NRG25140620240242057 14/06/2024 Sahajakali 1735002020WL014618 Sahajakali 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 Sahajakali STATE BANK OF INDIA(508548)
486 NARAYANGANJ MP-35-002-020-001/120-A
(KONDRAMAL) 		1735002020NRG25140620240242058 14/06/2024 MANMATIYA 1735002020WL014618 MANMATIYA 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 MANMATIYA STATE BANK OF INDIA(508548)
487 NARAYANGANJ MP-35-002-020-001/126
(KONDRAMAL) 		1735002020NRG25140620240242059 14/06/2024 PARVATI 1735002020WL014618 PARVATI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 PARVATI STATE BANK OF INDIA(508548)
488 NARAYANGANJ MP-35-002-020-001/126-A
(KONDRAMAL) 		1735002020NRG25140620240242060 14/06/2024 ARJUN 1735002020WL014618 ARJUN 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 ARJUN STATE BANK OF INDIA(508548)
489 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG25140620240242061 14/06/2024 SAVITRI BAI 1735002020WL014618 SAVITRI BAI 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 SAVITRIBAI STATE BANK OF INDIA(508548)
490 NARAYANGANJ MP-35-002-020-001/131
(KONDRAMAL) 		1735002020NRG25140620240242062 14/06/2024 NAVAL SINGH 1735002020WL014618 NAVAL SINGH 00415 SBIN0009342 1000 1000 Processed 26/06/2024 595818209 NAVALSINGH STATE BANK OF INDIA(508548)
491 NARAYANGANJ MP-35-002-020-001/133
(KONDRAMAL) 		1735002020NRG25140620240242063 14/06/2024 Pushpa 1735002020WL014618 Pushpa 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 Pushpa STATE BANK OF INDIA(508548)
492 NARAYANGANJ MP-35-002-020-001/157-A
(KONDRAMAL) 		1735002020NRG25140620240242066 14/06/2024 yamuna 1735002020WL014618 yamuna 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 yamuna UNION BANK OF INDIA(508500)
493 NARAYANGANJ MP-35-002-020-001/16-B
(KONDRAMAL) 		1735002020NRG25140620240242068 14/06/2024 laxmi 1735002020WL014618 laxmi 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 laxmi STATE BANK OF INDIA(508548)
494 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002020NRG25140620240242069 14/06/2024 somvati 1735002020WL014618 somvati 00415 SBIN0009342 780 780 Processed 26/06/2024 595818209 somvati STATE BANK OF INDIA(508548)
495 NARAYANGANJ MP-35-002-020-001/2
(KONDRAMAL) 		1735002020NRG25140620240242070 14/06/2024 sumarto bai 1735002020WL014618 sumarto bai 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 sumartobai STATE BANK OF INDIA(508548)
496 NARAYANGANJ MP-35-002-020-001/29
(KONDRAMAL) 		1735002020NRG25140620240242074 14/06/2024 SANT LAL 1735002020WL014618 SANT LAL 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 SANTLAL STATE BANK OF INDIA(508548)
497 NARAYANGANJ MP-35-002-020-001/29
(KONDRAMAL) 		1735002020NRG25140620240242075 14/06/2024 Somvati 1735002020WL014618 Somvati 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 Somvati STATE BANK OF INDIA(508548)
498 NARAYANGANJ MP-35-002-020-001/29-A
(KONDRAMAL) 		1735002020NRG25140620240242076 14/06/2024 TILAKWATI VAYAM 1735002020WL014618 TILAKWATI VAYAM 00415 SBIN0009342 1000 1000 Processed 26/06/2024 595818209 TILAKWATIVAYAM STATE BANK OF INDIA(508548)
499 NARAYANGANJ MP-35-002-020-001/32
(KONDRAMAL) 		1735002020NRG25140620240242077 14/06/2024 OMKAR DAS 1735002020WL014618 OMKAR DAS 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 OMKARDAS STATE BANK OF INDIA(508548)
500 NARAYANGANJ MP-35-002-020-001/38
(KONDRAMAL) 		1735002020NRG25140620240242078 14/06/2024 Mithleshwari 1735002020WL014618 Mithleshwari 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 Mithleshwari STATE BANK OF INDIA(508548)
501 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002020NRG25140620240242080 14/06/2024 KIRASHNA 1735002020WL014618 KIRASHNA 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 KIRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-020-001/44
(KONDRAMAL) 		1735002020NRG25140620240242081 14/06/2024 BHAGCHAD PAVLE 1735002020WL014618 BHAGCHAD PAVLE 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 BHAGCHADPAVLE STATE BANK OF INDIA(508548)
503 NARAYANGANJ MP-35-002-020-001/44
(KONDRAMAL) 		1735002020NRG25140620240242082 14/06/2024 manju 1735002020WL014618 manju 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 manju STATE BANK OF INDIA(508548)
504 NARAYANGANJ MP-35-002-020-001/46-B
(KONDRAMAL) 		1735002020NRG25140620240242083 14/06/2024 Sarla 1735002020WL014618 Sarla 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 Sarla STATE BANK OF INDIA(508548)
505 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002020NRG25140620240242084 14/06/2024 KALASHO BAI 1735002020WL014618 KALASHO BAI 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 KALASHOBAI STATE BANK OF INDIA(508548)
506 NARAYANGANJ MP-35-002-020-001/49-A
(KONDRAMAL) 		1735002020NRG25140620240242085 14/06/2024 SHIVKUMARI 1735002020WL014618 SHIVKUMARI 00415 SBIN0009342 780 780 Processed 26/06/2024 595818209 SHIVKUMARI STATE BANK OF INDIA(508548)
507 NARAYANGANJ MP-35-002-020-001/51-A
(KONDRAMAL) 		1735002020NRG25140620240242086 14/06/2024 RAMOOLABAI 1735002020WL014618 RAMOOLABAI 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 RAMOOLABAI STATE BANK OF INDIA(508548)
508 NARAYANGANJ MP-35-002-020-001/53-A
(KONDRAMAL) 		1735002020NRG25140620240242087 14/06/2024 Nirmala 1735002020WL014618 Nirmala 00415 SBIN0009342 780 780 Processed 26/06/2024 595818209 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
509 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG25140620240242089 14/06/2024 MITHLESH 1735002020WL014618 MITHLESH 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 MITHLESH STATE BANK OF INDIA(508548)
510 NARAYANGANJ MP-35-002-020-001/55-A
(KONDRAMAL) 		1735002020NRG25140620240242090 14/06/2024 amit 1735002020WL014618 amit 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 amit STATE BANK OF INDIA(508548)
511 NARAYANGANJ MP-35-002-020-001/56-A
(KONDRAMAL) 		1735002020NRG25140620240242091 14/06/2024 SARDHA BAI 1735002020WL014618 SARDHA BAI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 SARDHABAI STATE BANK OF INDIA(508548)
512 NARAYANGANJ MP-35-002-020-001/6
(KONDRAMAL) 		1735002020NRG25140620240242092 14/06/2024 MULIABAI 1735002020WL014618 MULIABAI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 MULIABAI STATE BANK OF INDIA(508548)
513 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG25140620240242093 14/06/2024 DELAN SINGH 1735002020WL014618 DELAN SINGH 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 DELANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
514 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG25140620240242094 14/06/2024 SUMARTI BAI 1735002020WL014618 SUMARTI BAI 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 SUMARTIBAI STATE BANK OF INDIA(508548)
515 NARAYANGANJ MP-35-002-020-001/67
(KONDRAMAL) 		1735002020NRG25140620240242095 14/06/2024 ABHAY KUMAR DHURVEY 1735002020WL014618 ABHAY KUMAR DHURVEY 00415 SBIN0009342 1200 1200 Processed 26/06/2024 595818209 ABHAYKUMARDHURVEY STATE BANK OF INDIA(508548)
516 NARAYANGANJ MP-35-002-020-001/7
(KONDRAMAL) 		1735002020NRG25140620240242096 14/06/2024 CHUNNI BAI 1735002020WL014618 CHUNNI BAI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 CHUNNIBAI STATE BANK OF INDIA(508548)
517 NARAYANGANJ MP-35-002-020-001/72
(KONDRAMAL) 		1735002020NRG25140620240242097 14/06/2024 MEMVATI 1735002020WL014618 MEMVATI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 MEMVATI STATE BANK OF INDIA(508548)
518 NARAYANGANJ MP-35-002-020-001/77
(KONDRAMAL) 		1735002020NRG25140620240242098 14/06/2024 devki 1735002020WL014618 devki 00415 SBIN0009342 975 975 Processed 26/06/2024 595818209 devki STATE BANK OF INDIA(508548)
519 NARAYANGANJ MP-35-002-020-001/8
(KONDRAMAL) 		1735002020NRG25140620240242100 14/06/2024 Muliya Bai 1735002020WL014618 Muliya Bai 00415 SBIN0009342 780 780 Processed 26/06/2024 595818209 MuliyaBai STATE BANK OF INDIA(508548)
520 NARAYANGANJ MP-35-002-020-001/82-A
(KONDRAMAL) 		1735002020NRG25140620240242101 14/06/2024 SUKHMANIYA BAI 1735002020WL014618 SUKHMANIYA BAI 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 SUKHMANIYABAI STATE BANK OF INDIA(508548)
521 NARAYANGANJ MP-35-002-020-001/85
(KONDRAMAL) 		1735002020NRG25140620240242102 14/06/2024 SUMENTRA 1735002020WL014618 SUMENTRA 00415 SBIN0009342 1000 1000 Processed 26/06/2024 595818209 SUMENTRA STATE BANK OF INDIA(508548)
522 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG25140620240242104 14/06/2024 Devki 1735002020WL014618 Devki 00415 SBIN0009342 1200 1200 Processed 26/06/2024 595818209 Devki STATE BANK OF INDIA(508548)
523 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002020NRG25140620240242105 14/06/2024 SULOCHNA BAI VYAM 1735002020WL014618 SULOCHNA BAI VYAM 00415 SBIN0009342 1400 1400 Processed 26/06/2024 595818209 SULOCHNABAIVYAM STATE BANK OF INDIA(508548)
524 NARAYANGANJ MP-35-002-020-001/96
(KONDRAMAL) 		1735002020NRG25140620240242106 14/06/2024 dumarilal marvi 1735002020WL014618 dumarilal marvi 00415 SBIN0009342 1000 1000 Processed 26/06/2024 595818209 dumarilalmarvi STATE BANK OF INDIA(508548)
525 NARAYANGANJ MP-35-002-021-002/57
(KUMHA) 		1735002000NRG25140620240242270 14/06/2024 Aman 1735002WL014628 Aman 00415 SBIN0009342 1600 1600 Processed 26/06/2024 595818209 Aman CENTRAL BANK OF INDIA(607115)
526 NARAYANGANJ MP-35-002-021-002/85
(KUMHA) 		1735002000NRG25140620240242283 14/06/2024 MALTI BAI 1735002WL014628 MALTI BAI 00415 SBIN0009342 1600 1600 Processed 26/06/2024 595818209 MALTIBAI STATE BANK OF INDIA(508548)
527 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002032NRG25130620240237321 14/06/2024 SANTOSH NARETI 1735002032WL014402 SANTOSH NARETI 00415 SBIN0009342 1206 1206 Processed 26/06/2024 595818209 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
528 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002032NRG25130620240237323 14/06/2024 ANTRAM 1735002032WL014402 ANTRAM 00415 SBIN0009342 1206 1206 Processed 26/06/2024 595818209 ANTRAM STATE BANK OF INDIA(508548)
529 NARAYANGANJ MP-35-002-032-001/204
(GUJARSANI) 		1735002032NRG25130620240237324 14/06/2024 TIWARI 1735002032WL014402 TIWARI 00415 SBIN0009342 1206 1206 Processed 26/06/2024 595818209 TIWARI STATE BANK OF INDIA(508548)
530 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002032NRG25130620240237327 14/06/2024 RAJKUMARI 1735002032WL014402 RAJKUMARI 00415 SBIN0009342 1206 1206 Processed 26/06/2024 595818209 RAJKUMARI STATE BANK OF INDIA(508548)
531 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG25130620240237328 14/06/2024 Vimla bai 1735002032WL014402 Vimla bai 00415 SBIN0009342 1005 1005 Processed 26/06/2024 595818209 Vimlabai STATE BANK OF INDIA(508548)
532 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002032NRG25130620240237331 14/06/2024 BASANT LAL 1735002032WL014402 BASANT LAL 00415 SBIN0009342 1206 1206 Processed 26/06/2024 595818209 BASANTLAL STATE BANK OF INDIA(508548)
533 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG25130620240237337 14/06/2024 DASIYA BAI 1735002032WL014402 DASIYA BAI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DASIYABAI STATE BANK OF INDIA(508548)
534 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG25130620240237336 14/06/2024 LOK SINGH YADAV 1735002032WL014402 LOK SINGH YADAV 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 LOKSINGHYADAV STATE BANK OF INDIA(508548)
535 NARAYANGANJ MP-35-002-032-003/110
(GUJARSANI) 		1735002032NRG25130620240237338 14/06/2024 DHANNU 1735002032WL014402 DHANNU 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DHANNU STATE BANK OF INDIA(508548)
536 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002032NRG25130620240237341 14/06/2024 mandhu lal 1735002032WL014402 mandhu lal 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 mandhulal STATE BANK OF INDIA(508548)
537 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002032NRG25130620240237342 14/06/2024 RAITO BAI KUNJAM 1735002032WL014402 RAITO BAI KUNJAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 RAITOBAIKUNJAM STATE BANK OF INDIA(508548)
538 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG25130620240237344 14/06/2024 AMALI BAI KUNJAM 1735002032WL014402 AMALI BAI KUNJAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 AMALIBAIKUNJAM FINCARE SMALL FINANCE BANK LTD(608304)
539 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG25130620240237343 14/06/2024 RAMKRAPAL 1735002032WL014402 RAMKRAPAL 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 RAMKRAPAL STATE BANK OF INDIA(508548)
540 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002032NRG25130620240237346 14/06/2024 LAMIYA BAI 1735002032WL014402 LAMIYA BAI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 LAMIYABAI STATE BANK OF INDIA(508548)
541 NARAYANGANJ MP-35-002-032-003/127
(GUJARSANI) 		1735002032NRG25130620240237349 14/06/2024 Ajab kali parte 1735002032WL014402 Ajab kali parte 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 Ajabkaliparte STATE BANK OF INDIA(508548)
542 NARAYANGANJ MP-35-002-032-003/127
(GUJARSANI) 		1735002032NRG25130620240237348 14/06/2024 DROPSINGH 1735002032WL014402 DROPSINGH 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DROPSINGH STATE BANK OF INDIA(508548)
543 NARAYANGANJ MP-35-002-032-003/128
(GUJARSANI) 		1735002032NRG25130620240237351 14/06/2024 DASSO BAI KULASTE 1735002032WL014402 DASSO BAI KULASTE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DASSOBAIKULASTE STATE BANK OF INDIA(508548)
544 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG25130620240237352 14/06/2024 GILASO BAI KUDAPE 1735002032WL014402 GILASO BAI KUDAPE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
545 NARAYANGANJ MP-35-002-032-003/141
(GUJARSANI) 		1735002032NRG25130620240237355 14/06/2024 MAMTA BAI 1735002032WL014402 MAMTA BAI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 MAMTABAI STATE BANK OF INDIA(508548)
546 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002032NRG25130620240237358 14/06/2024 SINGRAM 1735002032WL014402 SINGRAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 SINGRAM STATE BANK OF INDIA(508548)
547 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG25130620240237363 14/06/2024 PARVATI KUDAPE 1735002032WL014402 PARVATI KUDAPE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 PARVATIKUDAPE STATE BANK OF INDIA(508548)
548 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG25130620240237362 14/06/2024 SIYA RAM 1735002032WL014402 SIYA RAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 SIYARAM STATE BANK OF INDIA(508548)
549 NARAYANGANJ MP-35-002-032-003/188
(GUJARSANI) 		1735002032NRG25130620240237370 14/06/2024 RAMA BAI 1735002032WL014402 RAMA BAI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 RAMABAI STATE BANK OF INDIA(508548)
550 NARAYANGANJ MP-35-002-032-003/189
(GUJARSANI) 		1735002032NRG25130620240237371 14/06/2024 DILEEP KUMAR 1735002032WL014402 DILEEP KUMAR 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DILEEPKUMAR STATE BANK OF INDIA(508548)
551 NARAYANGANJ MP-35-002-032-003/207
(GUJARSANI) 		1735002032NRG25130620240237375 14/06/2024 JEERA BAI PARTE 1735002032WL014402 JEERA BAI PARTE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 JEERABAIPARTE STATE BANK OF INDIA(508548)
552 NARAYANGANJ MP-35-002-032-003/212-A
(GUJARSANI) 		1735002032NRG25130620240237376 14/06/2024 MIRA BAI MARKAM 1735002032WL014402 MIRA BAI MARKAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 MIRABAIMARKAM STATE BANK OF INDIA(508548)
553 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG25130620240237378 14/06/2024 VIMALA BAI SAROTE 1735002032WL014402 VIMALA BAI SAROTE 00415 SBIN0009342 820 820 Processed 26/06/2024 595818209 VIMALABAISAROTE STATE BANK OF INDIA(508548)
554 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002032NRG25130620240237387 14/06/2024 KASTURIYA BAI KUNJAM 1735002032WL014402 KASTURIYA BAI KUNJAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 KASTURIYABAIKUNJAM STATE BANK OF INDIA(508548)
555 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002032NRG25130620240237388 14/06/2024 DASIYA bai 1735002032WL014402 DASIYA bai 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DASIYAbai STATE BANK OF INDIA(508548)
556 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002032NRG25130620240237389 14/06/2024 DHARAMI 1735002032WL014402 DHARAMI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DHARAMI STATE BANK OF INDIA(508548)
557 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002032NRG25130620240237390 14/06/2024 LAMIYA BAI KUNJAM 1735002032WL014402 LAMIYA BAI KUNJAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
558 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002032NRG25130620240237392 14/06/2024 KALA BAI SAROTE 1735002032WL014402 KALA BAI SAROTE 00415 SBIN0009342 1025 1025 Processed 26/06/2024 595818209 KALABAISAROTE STATE BANK OF INDIA(508548)
559 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002032NRG25130620240237393 14/06/2024 BUDHRAJ 1735002032WL014402 BUDHRAJ 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 BUDHRAJ STATE BANK OF INDIA(508548)
560 NARAYANGANJ MP-35-002-032-003/50-A
(GUJARSANI) 		1735002032NRG25130620240237394 14/06/2024 ROOPKALI KUNJAM 1735002032WL014402 ROOPKALI KUNJAM 00415 SBIN0009342 1025 1025 Processed 26/06/2024 595818209 ROOPKALIKUNJAM STATE BANK OF INDIA(508548)
561 NARAYANGANJ MP-35-002-032-003/51
(GUJARSANI) 		1735002032NRG25130620240237395 14/06/2024 TIVAREE LAL 1735002032WL014402 TIVAREE LAL 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 TIVAREELAL STATE BANK OF INDIA(508548)
562 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002032NRG25130620240237396 14/06/2024 JAINWATI MARAVI 1735002032WL014402 JAINWATI MARAVI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 JAINWATIMARAVI STATE BANK OF INDIA(508548)
563 NARAYANGANJ MP-35-002-032-003/63-A
(GUJARSANI) 		1735002032NRG25130620240237397 14/06/2024 GINDO BAI DHURAVE 1735002032WL014402 GINDO BAI DHURAVE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 GINDOBAIDHURAVE STATE BANK OF INDIA(508548)
564 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002032NRG25130620240237398 14/06/2024 DULIYA BAI SAIYAM 1735002032WL014402 DULIYA BAI SAIYAM 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
565 NARAYANGANJ MP-35-002-032-003/71
(GUJARSANI) 		1735002032NRG25130620240237399 14/06/2024 BISAN SINGH 1735002032WL014402 BISAN SINGH 00415 SBIN0009342 820 820 Processed 26/06/2024 595818209 BISANSINGH STATE BANK OF INDIA(508548)
566 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG25130620240237401 14/06/2024 BISSO BAI KUDAPE 1735002032WL014402 BISSO BAI KUDAPE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
567 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG25130620240237400 14/06/2024 KOMAL SINGH KUDAPE 1735002032WL014402 KOMAL SINGH KUDAPE 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 KOMALSINGHKUDAPE STATE BANK OF INDIA(508548)
568 NARAYANGANJ MP-35-002-032-003/77
(GUJARSANI) 		1735002032NRG25130620240237403 14/06/2024 SUMANTREE BAI 1735002032WL014402 SUMANTREE BAI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 SUMANTREEBAI STATE BANK OF INDIA(508548)
569 NARAYANGANJ MP-35-002-032-003/78
(GUJARSANI) 		1735002032NRG25130620240237404 14/06/2024 GANAPATIYA 1735002032WL014402 GANAPATIYA 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 GANAPATIYA STATE BANK OF INDIA(508548)
570 NARAYANGANJ MP-35-002-032-003/94-A
(GUJARSANI) 		1735002032NRG25130620240237405 14/06/2024 KHUMAN SINGH MARAVI 1735002032WL014402 KHUMAN SINGH MARAVI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 KHUMANSINGHMARAVI STATE BANK OF INDIA(508548)
571 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG25130620240237407 14/06/2024 SHYAMWATI 1735002032WL014402 SHYAMWATI 00415 SBIN0009342 1230 1230 Processed 26/06/2024 595818209 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 112795 112795
572 NARAYANGANJ MP-35-002-040-005/14
(DOBHI) 		1735002040NRG25140620240238034 14/06/2024 RAMNATH MARAVI 1735002040WL014430 RAMNATH MARAVI 00415 SBIN0030392 3600 3600 Processed 26/06/2024 595818209 RAMNATHMARAVI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
573 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG25140620240242048 14/06/2024 Tilakvati 1735002020WL014618 Tilakvati 00468 UBIN0541885 1000 1000 Processed 26/06/2024 595818209 Tilakvati UNION BANK OF INDIA(508500)
SubTotal 1000 1000
574 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002000NRG25140620240242206 14/06/2024 KOMAL SINGH KUSHRE 1735002WL014626 KOMAL SINGH KUSHRE 00688 FINO0001001 1200 1200 Processed 26/06/2024 595818209 KOMALSINGHKUSHRE BANK OF BARODA(606985)
SubTotal 1200 1200
575 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG25140620240242203 14/06/2024 Badri Kushare 1735002WL014626 Badri Kushare 00688 FINO0001446 1200 1200 Processed 26/06/2024 595818209 BadriKushare NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-038-002/90-A
(BARBATI) 		1735002000NRG25140620240242233 14/06/2024 Balram Kushre 1735002WL014626 Balram Kushre 00688 FINO0001446 1200 1200 Processed 26/06/2024 595818209 BalramKushre FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
577 NARAYANGANJ MP-35-002-004-002/30
(PINDRAIMAL) 		1735002004NRG25140620240237592 14/06/2024 Sumarti 1735002004WL014408 Sumarti 00691 IPOS0000001 2090 2090 Processed 26/06/2024 595818209 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
578 NARAYANGANJ MP-35-002-004-002/64
(PINDRAIMAL) 		1735002004NRG25140620240237600 14/06/2024 HARO BAI 1735002004WL014408 HARO BAI 00691 IPOS0000001 2530 2530 Processed 26/06/2024 595818209 HAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NARAYANGANJ MP-35-002-012-001/15
(SINGODHA) 		1735002012NRG25140620240240622 14/06/2024 DASHMAN uradi 1735002012WL014548 DASHMAN uradi 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 DASHMANuradi INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANGANJ MP-35-002-012-001/153-A
(SINGODHA) 		1735002012NRG25140620240240624 14/06/2024 Kaliya Bai Markam 1735002012WL014548 Kaliya Bai Markam 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 KaliyaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
581 NARAYANGANJ MP-35-002-012-001/175-A
(SINGODHA) 		1735002012NRG25140620240240632 14/06/2024 GOMTI BAI NARETI 1735002012WL014548 GOMTI BAI NARETI 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 GOMTIBAINARETI INDIA POST PAYMENTS BANK LIMITED(508528)
582 NARAYANGANJ MP-35-002-012-001/29-A
(SINGODHA) 		1735002012NRG25140620240240641 14/06/2024 NARESH 1735002012WL014548 NARESH 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 NARAYANGANJ MP-35-002-012-001/48
(SINGODHA) 		1735002012NRG25140620240240644 14/06/2024 Sukhan lal pataste 1735002012WL014548 Sukhan lal pataste 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 Sukhanlalpataste INDIA POST PAYMENTS BANK LIMITED(508528)
584 NARAYANGANJ MP-35-002-012-001/49
(SINGODHA) 		1735002012NRG25140620240240646 14/06/2024 channo Bai Bhaqdiya 1735002012WL014548 channo Bai Bhaqdiya 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 channoBaiBhaqdiya INDIA POST PAYMENTS BANK LIMITED(508528)
585 NARAYANGANJ MP-35-002-012-001/71-A
(SINGODHA) 		1735002012NRG25140620240240652 14/06/2024 SUNITA NARETI 1735002012WL014548 SUNITA NARETI 00691 IPOS0000001 1212 1212 Processed 26/06/2024 595818209 SUNITANARETI INDIA POST PAYMENTS BANK LIMITED(508528)
586 NARAYANGANJ MP-35-002-020-001/136
(KONDRAMAL) 		1735002020NRG25140620240242064 14/06/2024 PARVATI MARKAM 1735002020WL014618 PARVATI MARKAM 00691 IPOS0000001 975 975 Processed 26/06/2024 595818209 PARVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 NARAYANGANJ MP-35-002-020-001/157
(KONDRAMAL) 		1735002020NRG25140620240242065 14/06/2024 sumantri 1735002020WL014618 sumantri 00691 IPOS0000001 1400 1400 Processed 26/06/2024 595818209 sumantri CENTRAL BANK OF INDIA(607115)
588 NARAYANGANJ MP-35-002-020-001/41-A
(KONDRAMAL) 		1735002020NRG25140620240242079 14/06/2024 Narabadiya 1735002020WL014618 Narabadiya 00691 IPOS0000001 195 195 Processed 26/06/2024 595818209 Narabadiya INDIA POST PAYMENTS BANK LIMITED(508528)
589 NARAYANGANJ MP-35-002-020-001/79-A
(KONDRAMAL) 		1735002020NRG25140620240242099 14/06/2024 Brajesh Kumar Maravi 1735002020WL014618 Brajesh Kumar Maravi 00691 IPOS0000001 585 585 Processed 26/06/2024 595818209 BrajeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
590 NARAYANGANJ MP-35-002-021-002/137-A
(KUMHA) 		1735002000NRG25140620240242258 14/06/2024 Rashmi 1735002WL014628 Rashmi 00691 IPOS0000001 1600 1600 Processed 26/06/2024 595818209 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
591 NARAYANGANJ MP-35-002-032-001/204
(GUJARSANI) 		1735002032NRG25130620240237325 14/06/2024 Bhagwati 1735002032WL014402 Bhagwati 00691 IPOS0000001 1206 1206 Processed 26/06/2024 595818209 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
592 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG25130620240237329 14/06/2024 Rajkumar Tekam 1735002032WL014402 Rajkumar Tekam 00691 IPOS0000001 804 804 Processed 26/06/2024 595818209 RajkumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
593 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002032NRG25130620240237334 14/06/2024 SUBANSIYA BAI TEKAM 1735002032WL014402 SUBANSIYA BAI TEKAM 00691 IPOS0000001 1206 1206 Processed 26/06/2024 595818209 SUBANSIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002032NRG25130620240237365 14/06/2024 MAMTA BAI SAROTE 1735002032WL014402 MAMTA BAI SAROTE 00691 IPOS0000001 1230 1230 Processed 26/06/2024 595818209 MAMTABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
595 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG25130620240237368 14/06/2024 RAGANI MALGAM 1735002032WL014402 RAGANI MALGAM 00691 IPOS0000001 1230 1230 Processed 26/06/2024 595818209 RAGANIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 NARAYANGANJ MP-35-002-032-003/22
(GUJARSANI) 		1735002032NRG25130620240237380 14/06/2024 PARVATI 1735002032WL014402 PARVATI 00691 IPOS0000001 1230 1230 Processed 26/06/2024 595818209 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
597 NARAYANGANJ MP-35-002-032-003/237
(GUJARSANI) 		1735002032NRG25130620240237383 14/06/2024 Duliya Bai 1735002032WL014402 Duliya Bai 00691 IPOS0000001 1230 1230 Processed 26/06/2024 595818209 DuliyaBai STATE BANK OF INDIA(508548)
598 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG25130620240237408 14/06/2024 SUMARTO BAI SAIYAM 1735002032WL014402 SUMARTO BAI SAIYAM 00691 IPOS0000001 1230 1230 Processed 26/06/2024 595818209 SUMARTOBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 NARAYANGANJ MP-35-002-035-002/66-A
(BABALIYA) 		1735002035NRG25140620240240180 14/06/2024 deepak 1735002035WL014535 deepak 00691 IPOS0000001 800 800 Processed 26/06/2024 595818209 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
600 NARAYANGANJ MP-35-002-035-002/91-A
(BABALIYA) 		1735002035NRG25140620240240182 14/06/2024 Gomti bhavedi 1735002035WL014535 Gomti bhavedi 00691 IPOS0000001 1000 1000 Processed 26/06/2024 595818209 Gomtibhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
601 NARAYANGANJ MP-35-002-038-002/138-A
(BARBATI) 		1735002000NRG25140620240242214 14/06/2024 JAMNA 1735002WL014626 JAMNA 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595818209 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
602 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002000NRG25140620240242229 14/06/2024 Longvati bai 1735002WL014626 Longvati bai 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595818209 Longvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
603 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG25140620240239839 14/06/2024 TIVARIYA BAI 1735002042WL014520 TIVARIYA BAI 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595818209 TIVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NARAYANGANJ MP-35-002-042-002/123
(FADKIMAL) 		1735002049NRG25140620240238112 14/06/2024 BEESAKIYA BAI 1735002049WL014441 BEESAKIYA BAI 00691 IPOS0000001 800 800 Processed 26/06/2024 595818209 BEESAKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 NARAYANGANJ MP-35-002-042-002/123-C
(FADKIMAL) 		1735002049NRG25140620240238114 14/06/2024 anuj 1735002049WL014441 anuj 00691 IPOS0000001 800 800 Processed 26/06/2024 595818209 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
606 NARAYANGANJ MP-35-002-042-002/36-B
(FADKIMAL) 		1735002049NRG25140620240238127 14/06/2024 Suresh 1735002049WL014441 Suresh 00691 IPOS0000001 600 600 Processed 26/06/2024 595818209 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG25140620240238143 14/06/2024 MULCHANDR 1735002043WL014443 MULCHANDR 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 MULCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
608 NARAYANGANJ MP-35-002-043-001/292
(JUJHARI) 		1735002043NRG25140620240238160 14/06/2024 rajeshwar 1735002043WL014443 rajeshwar 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
609 NARAYANGANJ MP-35-002-043-001/46
(JUJHARI) 		1735002043NRG25140620240238182 14/06/2024 kudiya bai 1735002043WL014443 kudiya bai 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 kudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
610 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002043NRG25140620240238189 14/06/2024 narende maravi 1735002043WL014443 narende maravi 00691 IPOS0000001 1150 1150 Processed 26/06/2024 595818209 narendemaravi INDIA POST PAYMENTS BANK LIMITED(508528)
611 NARAYANGANJ MP-35-002-043-001/54-B
(JUJHARI) 		1735002043NRG25140620240238196 14/06/2024 Naval Singh 1735002043WL014443 Naval Singh 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 NavalSingh STATE BANK OF INDIA(508548)
612 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002043NRG25140620240238197 14/06/2024 MITHLESH MARAVI 1735002043WL014443 MITHLESH MARAVI 00691 IPOS0000001 920 920 Processed 26/06/2024 595818209 MITHLESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NARAYANGANJ MP-35-002-043-002/27
(JUJHARI) 		1735002043NRG25140620240238220 14/06/2024 shivam 1735002043WL014444 shivam 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
614 NARAYANGANJ MP-35-002-043-002/88-A
(JUJHARI) 		1735002043NRG25140620240239733 14/06/2024 RANJEET YADAV 1735002043WL014507 RANJEET YADAV 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
615 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002043NRG25140620240239735 14/06/2024 mulla bai 1735002043WL014507 mulla bai 00691 IPOS0000001 1380 1380 Processed 26/06/2024 595818209 mullabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46555 46555
616 NARAYANGANJ MP-35-002-035-002/2
(BABALIYA) 		1735002035NRG25140620240240175 14/06/2024 janaki bai 1735002035WL014535 janaki bai 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 janakibai NARMADA JHABUA GRAMIN BANK(508515)
617 NARAYANGANJ MP-35-002-035-002/40-A
(BABALIYA) 		1735002035NRG25140620240240178 14/06/2024 indravatti 1735002035WL014535 indravatti 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 indravatti NARMADA JHABUA GRAMIN BANK(508515)
618 NARAYANGANJ MP-35-002-035-002/62
(BABALIYA) 		1735002035NRG25140620240240179 14/06/2024 munni bai 1735002035WL014535 munni bai 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 NARAYANGANJ MP-35-002-035-002/90-A
(BABALIYA) 		1735002035NRG25140620240240181 14/06/2024 silochana 1735002035WL014535 silochana 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 silochana INDIA POST PAYMENTS BANK LIMITED(508528)
620 NARAYANGANJ MP-35-002-035-002/92
(BABALIYA) 		1735002035NRG25140620240240183 14/06/2024 MANGAL SINGH 1735002035WL014535 MANGAL SINGH 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 NARAYANGANJ MP-35-002-035-002/93
(BABALIYA) 		1735002035NRG25140620240240184 14/06/2024 kashi ram 1735002035WL014535 kashi ram 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 kashiram NARMADA JHABUA GRAMIN BANK(508515)
622 NARAYANGANJ MP-35-002-035-002/93
(BABALIYA) 		1735002035NRG25140620240240185 14/06/2024 sona bai 1735002035WL014535 sona bai 00697 BKID0MG1340 1000 1000 Processed 26/06/2024 595818209 sonabai NARMADA JHABUA GRAMIN BANK(508515)
623 NARAYANGANJ MP-35-002-037-001/111
(DALAKHAPA) 		1735002037NRG25140620240238967 14/06/2024 GARBHU 1735002037WL014472 GARBHU 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 GARBHU NARMADA JHABUA GRAMIN BANK(508515)
624 NARAYANGANJ MP-35-002-037-001/121
(DALAKHAPA) 		1735002037NRG25140620240238968 14/06/2024 VICHCHHO 1735002037WL014472 VICHCHHO 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 VICHCHHO NARMADA JHABUA GRAMIN BANK(508515)
625 NARAYANGANJ MP-35-002-037-001/124-A
(DALAKHAPA) 		1735002037NRG25140620240238969 14/06/2024 BHAGAT KUMAR 1735002037WL014472 BHAGAT KUMAR 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 BHAGATKUMAR BANK OF INDIA(508505)
626 NARAYANGANJ MP-35-002-037-001/16
(DALAKHAPA) 		1735002037NRG25140620240238970 14/06/2024 LAMMU 1735002037WL014472 LAMMU 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
627 NARAYANGANJ MP-35-002-037-001/183-A
(DALAKHAPA) 		1735002037NRG25140620240238971 14/06/2024 SINDHI LAL YADAV 1735002037WL014472 SINDHI LAL YADAV 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 SINDHILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
628 NARAYANGANJ MP-35-002-037-001/188
(DALAKHAPA) 		1735002037NRG25140620240238972 14/06/2024 SUSHILA MARAVI 1735002037WL014472 SUSHILA MARAVI 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 SUSHILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 NARAYANGANJ MP-35-002-037-001/210
(DALAKHAPA) 		1735002037NRG25140620240238973 14/06/2024 RAMCHRAN 1735002037WL014472 RAMCHRAN 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
630 NARAYANGANJ MP-35-002-037-001/213
(DALAKHAPA) 		1735002037NRG25140620240238974 14/06/2024 GEND LAL 1735002037WL014472 GEND LAL 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
631 NARAYANGANJ MP-35-002-037-001/515
(DALAKHAPA) 		1735002037NRG25140620240238976 14/06/2024 KANDHI LAL YADAV 1735002037WL014472 KANDHI LAL YADAV 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 KANDHILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
632 NARAYANGANJ MP-35-002-037-001/80
(DALAKHAPA) 		1735002037NRG25140620240238977 14/06/2024 RAM SINGH 1735002037WL014472 RAM SINGH 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 NARAYANGANJ MP-35-002-037-001/94
(DALAKHAPA) 		1735002037NRG25140620240238978 14/06/2024 VISARAt 1735002037WL014472 VISARAt 00697 BKID0MG1340 2160 2160 Processed 26/06/2024 595818209 VISARAt NARMADA JHABUA GRAMIN BANK(508515)
634 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002000NRG25140620240242204 14/06/2024 GANESHA 1735002WL014626 GANESHA 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
635 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002000NRG25140620240242205 14/06/2024 SUKHMANIYA BAI 1735002WL014626 SUKHMANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SUKHMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
636 NARAYANGANJ MP-35-002-038-002/123
(BARBATI) 		1735002000NRG25140620240242207 14/06/2024 BINDE SINGH 1735002WL014626 BINDE SINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 BINDESINGH NARMADA JHABUA GRAMIN BANK(508515)
637 NARAYANGANJ MP-35-002-038-002/126
(BARBATI) 		1735002000NRG25140620240242208 14/06/2024 DHANIYA BAI KUSHRE 1735002WL014626 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 DHANIYABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
638 NARAYANGANJ MP-35-002-038-002/133
(BARBATI) 		1735002000NRG25140620240242209 14/06/2024 BHUPAT 1735002WL014626 BHUPAT 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
639 NARAYANGANJ MP-35-002-038-002/133
(BARBATI) 		1735002000NRG25140620240242210 14/06/2024 NEEMA BAI KUSHRE 1735002WL014626 NEEMA BAI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 NEEMABAIKUSHRE INDUSIND BANK(607189)
640 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002000NRG25140620240242212 14/06/2024 NANHE LAL 1735002WL014626 NANHE LAL 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
641 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002000NRG25140620240242211 14/06/2024 SAKALIYA BAI 1735002WL014626 SAKALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SAKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002000NRG25140620240242213 14/06/2024 NARBAD 1735002WL014626 NARBAD 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
643 NARAYANGANJ MP-35-002-038-002/145
(BARBATI) 		1735002000NRG25140620240242216 14/06/2024 SUKHAMTIYA 1735002WL014626 SUKHAMTIYA 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SUKHAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
644 NARAYANGANJ MP-35-002-038-002/145-A
(BARBATI) 		1735002000NRG25140620240242217 14/06/2024 DALPAT 1735002WL014626 DALPAT 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 DALPAT BANK OF BARODA(606985)
645 NARAYANGANJ MP-35-002-038-002/172
(BARBATI) 		1735002000NRG25140620240242219 14/06/2024 DROPATI KUSHRE 1735002WL014626 DROPATI KUSHRE 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 DROPATIKUSHRE INDUSIND BANK(607189)
646 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002000NRG25140620240242221 14/06/2024 DASUNDIYA BAI 1735002WL014626 DASUNDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 DASUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
647 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002000NRG25140620240242220 14/06/2024 INDRA KUMAR KUSHRE 1735002WL014626 INDRA KUMAR KUSHRE 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 INDRAKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
648 NARAYANGANJ MP-35-002-038-002/189
(BARBATI) 		1735002000NRG25140620240242222 14/06/2024 CHANDAN SINGH 1735002WL014626 CHANDAN SINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002000NRG25140620240242223 14/06/2024 CHHEETA BAI 1735002WL014626 CHHEETA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
650 NARAYANGANJ MP-35-002-038-002/203
(BARBATI) 		1735002000NRG25140620240242224 14/06/2024 SANTOSH 1735002WL014626 SANTOSH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
651 NARAYANGANJ MP-35-002-038-002/204
(BARBATI) 		1735002000NRG25140620240242225 14/06/2024 NANHE SINGH 1735002WL014626 NANHE SINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
652 NARAYANGANJ MP-35-002-038-002/206
(BARBATI) 		1735002000NRG25140620240242226 14/06/2024 SAMPATIYA BAI 1735002WL014626 SAMPATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 NARAYANGANJ MP-35-002-038-002/238
(BARBATI) 		1735002000NRG25140620240242228 14/06/2024 KHEMCHAND KUSHRAM 1735002WL014626 KHEMCHAND KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 KHEMCHANDKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
654 NARAYANGANJ MP-35-002-040-002/101
(DOBHI) 		1735002040NRG25140620240238036 14/06/2024 Jhuniya Bai 1735002040WL014431 Jhuniya Bai 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
655 NARAYANGANJ MP-35-002-040-002/138-A
(DOBHI) 		1735002040NRG25140620240238040 14/06/2024 KALE SINGH 1735002040WL014433 KALE SINGH 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
656 NARAYANGANJ MP-35-002-040-002/76-A
(DOBHI) 		1735002040NRG25140620240238033 14/06/2024 Leelawati 1735002040WL014430 Leelawati 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
657 NARAYANGANJ MP-35-002-040-002/96-A
(DOBHI) 		1735002040NRG25140620240238025 14/06/2024 Simiya 1735002040WL014428 Simiya 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 Simiya NARMADA JHABUA GRAMIN BANK(508515)
658 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25140620240238027 14/06/2024 INDRA BAI 1735002040WL014429 INDRA BAI 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
659 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG25140620240238018 14/06/2024 Arjun bhartiya 1735002040WL014426 Arjun bhartiya 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 Arjunbhartiya UNION BANK OF INDIA(508500)
660 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG25140620240238019 14/06/2024 Savita 1735002040WL014426 Savita 00697 BKID0MG1340 3600 3600 Processed 26/06/2024 595818209 Savita PUNJAB NATIONAL BANK(508568)
661 NARAYANGANJ MP-35-002-042-002/1-A
(FADKIMAL) 		1735002049NRG25140620240238107 14/06/2024 Nanhuya singh 1735002049WL014441 Nanhuya singh 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 Nanhuyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
662 NARAYANGANJ MP-35-002-042-002/110
(FADKIMAL) 		1735002049NRG25140620240238108 14/06/2024 indrlal 1735002049WL014441 indrlal 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 indrlal INDIA POST PAYMENTS BANK LIMITED(508528)
663 NARAYANGANJ MP-35-002-042-002/113
(FADKIMAL) 		1735002049NRG25140620240238109 14/06/2024 vasanta 1735002049WL014441 vasanta 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 vasanta NARMADA JHABUA GRAMIN BANK(508515)
664 NARAYANGANJ MP-35-002-042-002/120
(FADKIMAL) 		1735002049NRG25140620240238110 14/06/2024 davsingh 1735002049WL014441 davsingh 00697 BKID0MG1340 800 800 Processed 26/06/2024 595818209 davsingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 NARAYANGANJ MP-35-002-042-002/17-A
(FADKIMAL) 		1735002049NRG25140620240238118 14/06/2024 harilal 1735002049WL014441 harilal 00697 BKID0MG1340 800 800 Processed 26/06/2024 595818209 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
666 NARAYANGANJ MP-35-002-042-002/18
(FADKIMAL) 		1735002049NRG25140620240238119 14/06/2024 ARJUN 1735002049WL014441 ARJUN 00697 BKID0MG1340 800 800 Processed 26/06/2024 595818209 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
667 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002049NRG25140620240238130 14/06/2024 revabai 1735002049WL014441 revabai 00697 BKID0MG1340 800 800 Processed 26/06/2024 595818209 revabai NARMADA JHABUA GRAMIN BANK(508515)
668 NARAYANGANJ MP-35-002-042-002/71
(FADKIMAL) 		1735002049NRG25140620240238132 14/06/2024 bhuriyabai 1735002049WL014441 bhuriyabai 00697 BKID0MG1340 800 800 Processed 26/06/2024 595818209 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
669 NARAYANGANJ MP-35-002-043-001/11
(JUJHARI) 		1735002043NRG25140620240238138 14/06/2024 omti bai maravi 1735002043WL014443 omti bai maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 omtibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
670 NARAYANGANJ MP-35-002-043-001/17
(JUJHARI) 		1735002043NRG25140620240238141 14/06/2024 samkale bai armo 1735002043WL014443 samkale bai armo 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 samkalebaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
671 NARAYANGANJ MP-35-002-043-001/193
(JUJHARI) 		1735002043NRG25140620240238146 14/06/2024 amit singh warkadi 1735002043WL014443 amit singh warkadi 00697 BKID0MG1340 230 230 Processed 26/06/2024 595818209 amitsinghwarkadi BANK OF INDIA(508505)
672 NARAYANGANJ MP-35-002-043-001/2
(JUJHARI) 		1735002043NRG25140620240238149 14/06/2024 MANGALIYA BAI 1735002043WL014443 MANGALIYA BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
673 NARAYANGANJ MP-35-002-043-001/288
(JUJHARI) 		1735002043NRG25140620240238158 14/06/2024 SIYA BAI 1735002043WL014443 SIYA BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 SIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
674 NARAYANGANJ MP-35-002-043-001/293
(JUJHARI) 		1735002043NRG25140620240238161 14/06/2024 shombai uadaste 1735002043WL014443 shombai uadaste 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 shombaiuadaste BANK OF INDIA(508505)
675 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002043NRG25140620240238162 14/06/2024 basant lal marko 1735002043WL014443 basant lal marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 basantlalmarko STATE BANK OF INDIA(508548)
676 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002043NRG25140620240238163 14/06/2024 chushme bai marko 1735002043WL014443 chushme bai marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 chushmebaimarko BANK OF INDIA(508505)
677 NARAYANGANJ MP-35-002-043-001/299
(JUJHARI) 		1735002043NRG25140620240238165 14/06/2024 gokal singh kokadiya 1735002043WL014443 gokal singh kokadiya 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 gokalsinghkokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
678 NARAYANGANJ MP-35-002-043-001/33
(JUJHARI) 		1735002043NRG25140620240238172 14/06/2024 lularam maravi 1735002043WL014443 lularam maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 lularammaravi NARMADA JHABUA GRAMIN BANK(508515)
679 NARAYANGANJ MP-35-002-043-001/35
(JUJHARI) 		1735002043NRG25140620240238173 14/06/2024 janki bai kokadiya 1735002043WL014443 janki bai kokadiya 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 jankibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
680 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG25140620240238174 14/06/2024 halko bai dhurve 1735002043WL014443 halko bai dhurve 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 halkobaidhurve NARMADA JHABUA GRAMIN BANK(508515)
681 NARAYANGANJ MP-35-002-043-001/38
(JUJHARI) 		1735002043NRG25140620240238176 14/06/2024 kushal bai maravi 1735002043WL014443 kushal bai maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 kushalbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
682 NARAYANGANJ MP-35-002-043-001/45-A
(JUJHARI) 		1735002043NRG25140620240238181 14/06/2024 bhudhu bai 1735002043WL014443 bhudhu bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 bhudhubai NARMADA JHABUA GRAMIN BANK(508515)
683 NARAYANGANJ MP-35-002-043-001/51
(JUJHARI) 		1735002043NRG25140620240238191 14/06/2024 ranmath singh maravi 1735002043WL014443 ranmath singh maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 ranmathsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
684 NARAYANGANJ MP-35-002-043-001/54-A
(JUJHARI) 		1735002043NRG25140620240238195 14/06/2024 pehal singh maravi 1735002043WL014443 pehal singh maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 pehalsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
685 NARAYANGANJ MP-35-002-043-001/59
(JUJHARI) 		1735002043NRG25140620240238199 14/06/2024 kall bai warkade 1735002043WL014443 kall bai warkade 00697 BKID0MG1340 230 230 Processed 26/06/2024 595818209 kallbaiwarkade NARMADA JHABUA GRAMIN BANK(508515)
686 NARAYANGANJ MP-35-002-043-001/60
(JUJHARI) 		1735002043NRG25140620240238200 14/06/2024 anshueya bai maravi 1735002043WL014443 anshueya bai maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 anshueyabaimaravi BANK OF INDIA(508505)
687 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002043NRG25140620240238201 14/06/2024 manti bai marko 1735002043WL014443 manti bai marko 00697 BKID0MG1340 920 920 Processed 26/06/2024 595818209 mantibaimarko STATE BANK OF INDIA(508548)
688 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG25140620240239712 14/06/2024 Jhamal singh 1735002043WL014507 Jhamal singh 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
689 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002043NRG25140620240239713 14/06/2024 chmelee bai kulaste 1735002043WL014507 chmelee bai kulaste 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
690 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG25140620240238212 14/06/2024 fuleeya bai 1735002043WL014444 fuleeya bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 fuleeyabai NARMADA JHABUA GRAMIN BANK(508515)
691 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG25140620240239714 14/06/2024 gudhe bai marko 1735002043WL014507 gudhe bai marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 gudhebaimarko STATE BANK OF INDIA(508548)
692 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG25140620240239715 14/06/2024 laalaram marko 1735002043WL014507 laalaram marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 laalarammarko NARMADA JHABUA GRAMIN BANK(508515)
693 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG25140620240239716 14/06/2024 ARATI KULASTE 1735002043WL014507 ARATI KULASTE 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
694 NARAYANGANJ MP-35-002-043-002/24
(JUJHARI) 		1735002043NRG25140620240238214 14/06/2024 budhaneya bai 1735002043WL014444 budhaneya bai 00697 BKID0MG1340 920 920 Processed 26/06/2024 595818209 budhaneyabai NARMADA JHABUA GRAMIN BANK(508515)
695 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG25140620240239717 14/06/2024 SHANKAR LAL 1735002043WL014507 SHANKAR LAL 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
696 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002043NRG25140620240239720 14/06/2024 peram bai 1735002043WL014507 peram bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 perambai NARMADA JHABUA GRAMIN BANK(508515)
697 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG25140620240238215 14/06/2024 choti bai 1735002043WL014444 choti bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 chotibai NARMADA JHABUA GRAMIN BANK(508515)
698 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002043NRG25140620240239721 14/06/2024 gayatri bai 1735002043WL014507 gayatri bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 gayatribai BANK OF INDIA(508505)
699 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002043NRG25140620240239722 14/06/2024 sevpersad 1735002043WL014507 sevpersad 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 sevpersad STATE BANK OF INDIA(508548)
700 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG25140620240239723 14/06/2024 sankar lal 1735002043WL014507 sankar lal 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 sankarlal BANK OF INDIA(508505)
701 NARAYANGANJ MP-35-002-043-002/267
(JUJHARI) 		1735002043NRG25140620240238218 14/06/2024 logeya bai yadav 1735002043WL014444 logeya bai yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 logeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
702 NARAYANGANJ MP-35-002-043-002/273
(JUJHARI) 		1735002043NRG25140620240238221 14/06/2024 radha bai 1735002043WL014444 radha bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
703 NARAYANGANJ MP-35-002-043-002/277
(JUJHARI) 		1735002043NRG25140620240238222 14/06/2024 shajan 1735002043WL014444 shajan 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 shajan BANK OF INDIA(508505)
704 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002043NRG25140620240239725 14/06/2024 RAJJU SINGH KULASTE 1735002043WL014507 RAJJU SINGH KULASTE 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 RAJJUSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
705 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002043NRG25140620240238224 14/06/2024 hamsingh 1735002043WL014444 hamsingh 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG25140620240238226 14/06/2024 lame bai marko 1735002043WL014444 lame bai marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 lamebaimarko NARMADA JHABUA GRAMIN BANK(508515)
707 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG25140620240238227 14/06/2024 dhno bai yadav 1735002043WL014444 dhno bai yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 dhnobaiyadav STATE BANK OF INDIA(508548)
708 NARAYANGANJ MP-35-002-043-002/34
(JUJHARI) 		1735002043NRG25140620240239728 14/06/2024 dharme bai 1735002043WL014507 dharme bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 dharmebai BANK OF INDIA(508505)
709 NARAYANGANJ MP-35-002-043-002/39
(JUJHARI) 		1735002043NRG25140620240238230 14/06/2024 maya bai yadav 1735002043WL014444 maya bai yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 mayabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
710 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002043NRG25140620240238231 14/06/2024 dharm singh 1735002043WL014444 dharm singh 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 dharmsingh BANK OF INDIA(508505)
711 NARAYANGANJ MP-35-002-043-002/43
(JUJHARI) 		1735002043NRG25140620240239730 14/06/2024 narbadya bai berage 1735002043WL014507 narbadya bai berage 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 narbadyabaiberage INDIA POST PAYMENTS BANK LIMITED(508528)
712 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG25140620240238233 14/06/2024 ganti bai yadav 1735002043WL014444 ganti bai yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 gantibaiyadav BANK OF INDIA(508505)
713 NARAYANGANJ MP-35-002-043-002/70
(JUJHARI) 		1735002043NRG25140620240238235 14/06/2024 lakhan lal yadav 1735002043WL014444 lakhan lal yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 lakhanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
714 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002043NRG25140620240238236 14/06/2024 DUGEYA BAI YADAV 1735002043WL014444 DUGEYA BAI YADAV 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 DUGEYABAIYADAV BANK OF INDIA(508505)
715 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG25140620240239731 14/06/2024 munee bai yadav 1735002043WL014507 munee bai yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
716 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002043NRG25140620240239732 14/06/2024 bhadhu singh kulaste 1735002043WL014507 bhadhu singh kulaste 00697 BKID0MG1340 230 230 Processed 26/06/2024 595818209 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
717 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002043NRG25140620240239734 14/06/2024 kuvar Singh kulaste 1735002043WL014507 kuvar Singh kulaste 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 kuvarSinghkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
718 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002043NRG25140620240238240 14/06/2024 sathuleeya bai masram 1735002043WL014444 sathuleeya bai masram 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 595818209 sathuleeyabaimasram BANK OF INDIA(508505)
719 NARAYANGANJ MP-35-002-046-001/101
(CHHAPARA) 		1735002046NRG25140620240237602 14/06/2024 Dviki bai 1735002046WL014409 Dviki bai 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 Dvikibai CENTRAL BANK OF INDIA(607115)
720 NARAYANGANJ MP-35-002-046-001/101
(CHHAPARA) 		1735002046NRG25140620240237603 14/06/2024 Geeta bai 1735002046WL014409 Geeta bai 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 Geetabai CENTRAL BANK OF INDIA(607115)
721 NARAYANGANJ MP-35-002-046-001/40
(CHHAPARA) 		1735002046NRG25140620240237608 14/06/2024 MANGALU 1735002046WL014409 MANGALU 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
722 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002000NRG25140620240238690 14/06/2024 YASODA 1735002WL014456 YASODA 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 YASODA NARMADA JHABUA GRAMIN BANK(508515)
723 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002000NRG25140620240238694 14/06/2024 VISNU 1735002WL014456 VISNU 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 VISNU NARMADA JHABUA GRAMIN BANK(508515)
724 NARAYANGANJ MP-35-002-046-002/135
(CHHAPARA) 		1735002000NRG25140620240238697 14/06/2024 VURIBAI 1735002WL014456 VURIBAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 VURIBAI BANK OF INDIA(508505)
725 NARAYANGANJ MP-35-002-046-002/20
(CHHAPARA) 		1735002000NRG25140620240238700 14/06/2024 NANHI BAI 1735002WL014456 NANHI BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 NARAYANGANJ MP-35-002-046-002/20-A
(CHHAPARA) 		1735002000NRG25140620240238701 14/06/2024 SUKAL SINGH 1735002WL014456 SUKAL SINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 NARAYANGANJ MP-35-002-046-002/36
(CHHAPARA) 		1735002000NRG25140620240238705 14/06/2024 ANUPASINGH 1735002WL014456 ANUPASINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 ANUPASINGH NARMADA JHABUA GRAMIN BANK(508515)
728 NARAYANGANJ MP-35-002-046-002/36
(CHHAPARA) 		1735002000NRG25140620240238706 14/06/2024 LAMIYA BAI 1735002WL014456 LAMIYA BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 NARAYANGANJ MP-35-002-046-002/39-A
(CHHAPARA) 		1735002046NRG25140620240237609 14/06/2024 GENDSINGH 1735002046WL014409 GENDSINGH 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 NARAYANGANJ MP-35-002-046-002/4
(CHHAPARA) 		1735002000NRG25140620240238707 14/06/2024 KUSOOM 1735002WL014456 KUSOOM 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 KUSOOM NARMADA JHABUA GRAMIN BANK(508515)
731 NARAYANGANJ MP-35-002-046-002/55
(CHHAPARA) 		1735002000NRG25140620240238708 14/06/2024 Shambhu singh 1735002WL014456 Shambhu singh 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
732 NARAYANGANJ MP-35-002-046-002/60
(CHHAPARA) 		1735002000NRG25140620240238710 14/06/2024 REVTIBAI 1735002WL014456 REVTIBAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 REVTIBAI FINO PAYMENTS BANK LTD(608001)
733 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG25140620240238714 14/06/2024 CHOTI BAI 1735002WL014456 CHOTI BAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 NARAYANGANJ MP-35-002-046-002/69-A
(CHHAPARA) 		1735002000NRG25140620240238718 14/06/2024 SUCHCHIN 1735002WL014456 SUCHCHIN 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 SUCHCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
735 NARAYANGANJ MP-35-002-046-002/79
(CHHAPARA) 		1735002000NRG25140620240238719 14/06/2024 RAJJAN 1735002WL014456 RAJJAN 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
736 NARAYANGANJ MP-35-002-046-002/94
(CHHAPARA) 		1735002000NRG25140620240238722 14/06/2024 RAJIYABAI 1735002WL014456 RAJIYABAI 00697 BKID0MG1340 1200 1200 Processed 26/06/2024 595818209 RAJIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 173790 173790
737 NARAYANGANJ MP-35-002-004-001/25-D
(PINDRAIMAL) 		1735002004NRG25140620240237559 14/06/2024 Samal 1735002004WL014408 Samal 00697 BKID0MG1346 1710 1710 Processed 26/06/2024 595818209 Samal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
738 NARAYANGANJ MP-35-002-009-001/157-B
(SIKOSI) 		1735002000NRG25140620240242552 14/06/2024 VINOD 1735002WL014635 VINOD 00697 BKID0MG1349 1800 1800 Processed 26/06/2024 595818209 VINOD NARMADA JHABUA GRAMIN BANK(508515)
739 NARAYANGANJ MP-35-002-018-001/103
(SALAIYA) 		1735002000NRG25140620240242435 14/06/2024 BACHAN SINGH KULASTE 1735002WL014634 BACHAN SINGH KULASTE 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 BACHANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
740 NARAYANGANJ MP-35-002-018-001/103-B
(SALAIYA) 		1735002000NRG25140620240242436 14/06/2024 Sanjo kulaste 1735002WL014634 Sanjo kulaste 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 Sanjokulaste NARMADA JHABUA GRAMIN BANK(508515)
741 NARAYANGANJ MP-35-002-018-001/104
(SALAIYA) 		1735002000NRG25140620240242437 14/06/2024 LALTI BAI 1735002WL014634 LALTI BAI 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 NARAYANGANJ MP-35-002-018-001/104
(SALAIYA) 		1735002000NRG25140620240242438 14/06/2024 SAWITTRI BAI 1735002WL014634 SAWITTRI BAI 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 SAWITTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 NARAYANGANJ MP-35-002-018-001/104-A
(SALAIYA) 		1735002000NRG25140620240242439 14/06/2024 shakunlata 1735002WL014634 shakunlata 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 shakunlata NARMADA JHABUA GRAMIN BANK(508515)
744 NARAYANGANJ MP-35-002-018-001/105
(SALAIYA) 		1735002000NRG25140620240242440 14/06/2024 SONSINGH 1735002WL014634 SONSINGH 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 NARAYANGANJ MP-35-002-018-001/106
(SALAIYA) 		1735002000NRG25140620240242441 14/06/2024 SEVKALI 1735002WL014634 SEVKALI 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
746 NARAYANGANJ MP-35-002-018-001/107
(SALAIYA) 		1735002000NRG25140620240242442 14/06/2024 MAHU 1735002WL014634 MAHU 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 MAHU NARMADA JHABUA GRAMIN BANK(508515)
747 NARAYANGANJ MP-35-002-018-001/108
(SALAIYA) 		1735002000NRG25140620240242443 14/06/2024 ARJUN SINGH KULASTE 1735002WL014634 ARJUN SINGH KULASTE 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 ARJUNSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
748 NARAYANGANJ MP-35-002-018-001/113
(SALAIYA) 		1735002000NRG25140620240242444 14/06/2024 DASHRAT 1735002WL014634 DASHRAT 00697 BKID0MG1349 3000 3000 Processed 26/06/2024 595818209 DASHRAT BANK OF BARODA(606985)
749 NARAYANGANJ MP-35-002-018-001/114
(SALAIYA) 		1735002000NRG25140620240242445 14/06/2024 Diyalo bai 1735002WL014634 Diyalo bai 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 Diyalobai INDIA POST PAYMENTS BANK LIMITED(508528)
750 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG25140620240242446 14/06/2024 MAHIYA BAI 1735002WL014634 MAHIYA BAI 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 NARAYANGANJ MP-35-002-018-001/119
(SALAIYA) 		1735002000NRG25140620240242447 14/06/2024 Santosh 1735002WL014634 Santosh 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 Santosh NARMADA JHABUA GRAMIN BANK(508515)
752 NARAYANGANJ MP-35-002-018-001/121
(SALAIYA) 		1735002000NRG25140620240242448 14/06/2024 ROOPA 1735002WL014634 ROOPA 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 ROOPA NARMADA JHABUA GRAMIN BANK(508515)
753 NARAYANGANJ MP-35-002-018-001/25
(SALAIYA) 		1735002000NRG25140620240242449 14/06/2024 DADULAL 1735002WL014634 DADULAL 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
754 NARAYANGANJ MP-35-002-018-001/25
(SALAIYA) 		1735002000NRG25140620240242450 14/06/2024 Yasoda bai 1735002WL014634 Yasoda bai 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
755 NARAYANGANJ MP-35-002-018-001/28
(SALAIYA) 		1735002000NRG25140620240242451 14/06/2024 TARA BAI YADAV 1735002WL014634 TARA BAI YADAV 00697 BKID0MG1349 2000 2000 Processed 26/06/2024 595818209 TARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
756 NARAYANGANJ MP-35-002-018-001/33
(SALAIYA) 		1735002000NRG25140620240242452 14/06/2024 SHIYARAM 1735002WL014634 SHIYARAM 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
757 NARAYANGANJ MP-35-002-018-001/41
(SALAIYA) 		1735002000NRG25140620240242453 14/06/2024 RAMMULAL 1735002WL014634 RAMMULAL 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 RAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
758 NARAYANGANJ MP-35-002-018-001/46
(SALAIYA) 		1735002000NRG25140620240242454 14/06/2024 BHADDO BAI UIKEY 1735002WL014634 BHADDO BAI UIKEY 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 BHADDOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
759 NARAYANGANJ MP-35-002-018-001/47
(SALAIYA) 		1735002000NRG25140620240242455 14/06/2024 CHARNU SINGH UIKEY 1735002WL014634 CHARNU SINGH UIKEY 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 CHARNUSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
760 NARAYANGANJ MP-35-002-018-001/48
(SALAIYA) 		1735002000NRG25140620240242456 14/06/2024 SONSINGH 1735002WL014634 SONSINGH 00697 BKID0MG1349 2000 2000 Processed 26/06/2024 595818209 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 NARAYANGANJ MP-35-002-018-001/51
(SALAIYA) 		1735002000NRG25140620240242457 14/06/2024 RAMDYAL 1735002WL014634 RAMDYAL 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
762 NARAYANGANJ MP-35-002-018-001/54
(SALAIYA) 		1735002000NRG25140620240242458 14/06/2024 GITA BAI MARKO 1735002WL014634 GITA BAI MARKO 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 595818209 GITABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
763 NARAYANGANJ MP-35-002-018-001/69
(SALAIYA) 		1735002000NRG25140620240242459 14/06/2024 GANESH 1735002WL014634 GANESH 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 GANESH NARMADA JHABUA GRAMIN BANK(508515)
764 NARAYANGANJ MP-35-002-018-001/78-A
(SALAIYA) 		1735002000NRG25140620240242460 14/06/2024 MAIKU SINGH KULASTE 1735002WL014634 MAIKU SINGH KULASTE 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 MAIKUSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
765 NARAYANGANJ MP-35-002-018-001/85
(SALAIYA) 		1735002000NRG25140620240242461 14/06/2024 DUMURA 1735002WL014634 DUMURA 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 DUMURA NARMADA JHABUA GRAMIN BANK(508515)
766 NARAYANGANJ MP-35-002-018-001/87
(SALAIYA) 		1735002000NRG25140620240242464 14/06/2024 BHIYA JI 1735002WL014634 BHIYA JI 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 595818209 BHIYAJI NARMADA JHABUA GRAMIN BANK(508515)
767 NARAYANGANJ MP-35-002-018-001/89
(SALAIYA) 		1735002000NRG25140620240242465 14/06/2024 KALURAM 1735002WL014634 KALURAM 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 NARAYANGANJ MP-35-002-018-002/104
(SALAIYA) 		1735002000NRG25140620240242466 14/06/2024 GANSHIBAI 1735002WL014634 GANSHIBAI 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 NARAYANGANJ MP-35-002-018-002/18
(SALAIYA) 		1735002000NRG25140620240242468 14/06/2024 SHAMBULAL 1735002WL014634 SHAMBULAL 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 SHAMBULAL NARMADA JHABUA GRAMIN BANK(508515)
770 NARAYANGANJ MP-35-002-018-002/2
(SALAIYA) 		1735002000NRG25140620240242469 14/06/2024 DULICHAND VISHVAKARMA 1735002WL014634 DULICHAND VISHVAKARMA 00697 BKID0MG1349 2000 2000 Processed 26/06/2024 595818209 DULICHANDVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
771 NARAYANGANJ MP-35-002-018-002/59
(SALAIYA) 		1735002000NRG25140620240242470 14/06/2024 MANESH 1735002WL014634 MANESH 00697 BKID0MG1349 400 400 Processed 26/06/2024 595818209 MANESH NARMADA JHABUA GRAMIN BANK(508515)
772 NARAYANGANJ MP-35-002-018-002/61
(SALAIYA) 		1735002000NRG25140620240242471 14/06/2024 LAXMI BAI 1735002WL014634 LAXMI BAI 00697 BKID0MG1349 2800 2800 Processed 26/06/2024 595818209 LAXMIBAI CENTRAL BANK OF INDIA(607115)
773 NARAYANGANJ MP-35-002-018-002/65
(SALAIYA) 		1735002000NRG25140620240242473 14/06/2024 LAL SINGH MARKAM 1735002WL014634 LAL SINGH MARKAM 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 595818209 LALSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
774 NARAYANGANJ MP-35-002-018-002/65-A
(SALAIYA) 		1735002000NRG25140620240242474 14/06/2024 GOVIND SINGH 1735002WL014634 GOVIND SINGH 00697 BKID0MG1349 200 200 Processed 26/06/2024 595818209 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
775 NARAYANGANJ MP-35-002-018-002/93-B
(SALAIYA) 		1735002000NRG25140620240242476 14/06/2024 KRISHANA KUMAR 1735002WL014634 KRISHANA KUMAR 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 595818209 KRISHANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
776 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002020NRG25140620240242056 14/06/2024 GOMTI BAI 1735002020WL014618 GOMTI BAI 00697 BKID0MG1349 780 780 Processed 26/06/2024 595818209 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002032NRG25130620240237326 14/06/2024 GOVIND SINGH 1735002032WL014402 GOVIND SINGH 00697 BKID0MG1349 1206 1206 Processed 26/06/2024 595818209 GOVINDSINGH BANK OF BARODA(606985)
778 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002032NRG25130620240237330 14/06/2024 YASODA 1735002032WL014402 YASODA 00697 BKID0MG1349 1206 1206 Processed 26/06/2024 595818209 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
779 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002032NRG25130620240237332 14/06/2024 NAVSO BAI 1735002032WL014402 NAVSO BAI 00697 BKID0MG1349 1206 1206 Processed 26/06/2024 595818209 NAVSOBAI FINCARE SMALL FINANCE BANK LTD(608304)
780 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002032NRG25130620240237333 14/06/2024 Chandar vati 1735002032WL014402 Chandar vati 00697 BKID0MG1349 1005 1005 Processed 26/06/2024 595818209 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
781 NARAYANGANJ MP-35-002-032-003/121
(GUJARSANI) 		1735002032NRG25130620240237347 14/06/2024 KALKO BAI KUNJAM 1735002032WL014402 KALKO BAI KUNJAM 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 KALKOBAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
782 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG25130620240237354 14/06/2024 Amalvati 1735002032WL014402 Amalvati 00697 BKID0MG1349 1025 1025 Processed 26/06/2024 595818209 Amalvati NARMADA JHABUA GRAMIN BANK(508515)
783 NARAYANGANJ MP-35-002-032-003/170
(GUJARSANI) 		1735002032NRG25130620240237359 14/06/2024 BAJRO 1735002032WL014402 BAJRO 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 BAJRO NARMADA JHABUA GRAMIN BANK(508515)
784 NARAYANGANJ MP-35-002-032-003/170-A
(GUJARSANI) 		1735002032NRG25130620240237360 14/06/2024 LAXMI BAI 1735002032WL014402 LAXMI BAI 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 NARAYANGANJ MP-35-002-032-003/196
(GUJARSANI) 		1735002032NRG25130620240237373 14/06/2024 SANGEETA WARKADE 1735002032WL014402 SANGEETA WARKADE 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 SANGEETAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
786 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002032NRG25130620240237374 14/06/2024 TULSA BAI KUDAPE 1735002032WL014402 TULSA BAI KUDAPE 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 TULSABAIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
787 NARAYANGANJ MP-35-002-032-003/212-B
(GUJARSANI) 		1735002032NRG25130620240237377 14/06/2024 NAINVATI BAI MARKAM 1735002032WL014402 NAINVATI BAI MARKAM 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 NAINVATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
788 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG25130620240237402 14/06/2024 DIVAARO KUDAPE 1735002032WL014402 DIVAARO KUDAPE 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 DIVAAROKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
789 NARAYANGANJ MP-35-002-032-003/94-A
(GUJARSANI) 		1735002032NRG25130620240237406 14/06/2024 KALAVATI 1735002032WL014402 KALAVATI 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
790 NARAYANGANJ MP-35-002-032-003/99
(GUJARSANI) 		1735002032NRG25130620240237409 14/06/2024 NAINVATI 1735002032WL014402 NAINVATI 00697 BKID0MG1349 1230 1230 Processed 26/06/2024 595818209 NAINVATI STATE BANK OF INDIA(508548)
SubTotal 115698 115698
791 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002043NRG25140620240238155 14/06/2024 URMILA DHURWE 1735002043WL014443 URMILA DHURWE 00697 BKID0MG5018 1380 1380 Processed 26/06/2024 595818209 URMILADHURWE BANK OF BARODA(606985)
SubTotal 1380 1380
792 NARAYANGANJ MP-35-002-035-002/156
(BABALIYA) 		1735002035NRG25140620240240169 14/06/2024 KOTA BAI 1735002035WL014535 KOTA BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2024 595818209 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
793 NARAYANGANJ MP-35-002-035-002/165
(BABALIYA) 		1735002035NRG25140620240240170 14/06/2024 DHANNO BAI 1735002035WL014535 DHANNO BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2024 595818209 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
794 NARAYANGANJ MP-35-002-035-002/181
(BABALIYA) 		1735002035NRG25140620240240174 14/06/2024 mahali bai 1735002035WL014535 mahali bai 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2024 595818209 mahalibai NARMADA JHABUA GRAMIN BANK(508515)
795 NARAYANGANJ MP-35-002-046-002/59
(CHHAPARA) 		1735002000NRG25140620240238709 14/06/2024 PARVTIBAI 1735002WL014456 PARVTIBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/06/2024 595818209 PARVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
796 NARAYANGANJ MP-35-002-043-001/51-A
(JUJHARI) 		1735002043NRG25140620240238192 14/06/2024 ramkali 1735002043WL014443 ramkali 00703 AIRP0000001 1380 1380 Processed 26/06/2024 595818209 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 1217473 1217473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_140624APB_FTO_69401 Bank of India BKID0009485 MANDLA 3600
2 NARAYANGANJ MP1735002_140624APB_FTO_69401 India Post Payments Bank IPOS0000001 Mandla 46555
3 NARAYANGANJ MP1735002_140624APB_FTO_69401 Punjab National Bank PUNB0138500 DHIRPURA 1380
4 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0005490 BIJADANDI 8660
5 NARAYANGANJ MP1735002_140624APB_FTO_69401 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1380
6 NARAYANGANJ MP1735002_140624APB_FTO_69401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380
7 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0005488 NARAYANGANJ 156597
8 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0009096 UDAIPUR 5060
9 NARAYANGANJ MP1735002_140624APB_FTO_69401 Fino Payments Bank Ltd FINO0001446 MP RO 2400
10 NARAYANGANJ MP1735002_140624APB_FTO_69401 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1710
11 NARAYANGANJ MP1735002_140624APB_FTO_69401 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4200
12 NARAYANGANJ MP1735002_140624APB_FTO_69401 Bank of India BKID0009400 JABALPUR MAIN 1200
13 NARAYANGANJ MP1735002_140624APB_FTO_69401 Bank of India BKID0009490 Bijadandi 77960
14 NARAYANGANJ MP1735002_140624APB_FTO_69401 Central Bank Of India CBIN0284169 NARANYANGANJ 361883
15 NARAYANGANJ MP1735002_140624APB_FTO_69401 Indian Bank IDIB000M539 MAHARAJPUR 800
16 NARAYANGANJ MP1735002_140624APB_FTO_69401 Indian Bank IDIB000M602 Maneri 3600
17 NARAYANGANJ MP1735002_140624APB_FTO_69401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 NARAYANGANJ MP1735002_140624APB_FTO_69401 Bank of Baroda BARB0MANDLA Mandla MP 7200
19 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0000421 MANDLA 2020
20 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0009342 CHIRAIDONGRI 112795
21 NARAYANGANJ MP1735002_140624APB_FTO_69401 Union Bank of India UBIN0541885 MANDLA 1000
22 NARAYANGANJ MP1735002_140624APB_FTO_69401 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 173790
23 NARAYANGANJ MP1735002_140624APB_FTO_69401 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 115698
24 NARAYANGANJ MP1735002_140624APB_FTO_69401 Bank of Baroda BARB0JABALP JABALPUR BRANCH 26580
25 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 3600
26 NARAYANGANJ MP1735002_140624APB_FTO_69401 Punjab National Bank PUNB0031000 MANDLA 3485
27 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2090
28 NARAYANGANJ MP1735002_140624APB_FTO_69401 State Bank of India SBIN0004641 NIWAS 89650

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