Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:47:17 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_120624APB_FTO_66559
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-35-002-036-001/13
(MALTHAR) 		1735002036NRG25120620240227914 12/06/2024 Jhunna Bai 1735002036WL013946 Jhunna Bai 00045 BARB0JABALP 2640 2640 Processed 26/06/2024 597112383 JhunnaBai BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-036-001/46
(MALTHAR) 		1735002000NRG25120620240230930 12/06/2024 PREETI 1735002WL014049 PREETI 00045 BARB0JABALP 2640 2640 Processed 26/06/2024 597112383 PREETI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-047-001/145-A
(CHAKDEHI) 		1735002047NRG25120620240228562 12/06/2024 SHARADA BAI 1735002047WL013976 SHARADA BAI 00045 BARB0JABALP 1410 1410 Processed 26/06/2024 597112383 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-047-001/170-A
(CHAKDEHI) 		1735002047NRG25120620240228569 12/06/2024 SUNEETA BAI 1735002047WL013976 SUNEETA BAI 00045 BARB0JABALP 1410 1410 Processed 26/06/2024 597112383 SUNEETABAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/213-B
(KAPA) 		1735002000NRG25120620240230744 12/06/2024 HALKO BAI MARAVI 1735002WL014044 HALKO BAI MARAVI 00045 BARB0JABALP 720 720 Processed 26/06/2024 597112383 HALKOBAIMARAVI FINO PAYMENTS BANK LTD(608001)
6 NARAYANGANJ MP-35-002-048-001/233-A
(KAPA) 		1735002000NRG25120620240230753 12/06/2024 RAVI PRASAD MARAVI 1735002WL014044 RAVI PRASAD MARAVI 00045 BARB0JABALP 720 720 Processed 26/06/2024 597112383 RAVIPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9540 9540
7 NARAYANGANJ MP-35-002-007-001/1027
(KHAMHARIYA) 		1735002007NRG25110620240225767 12/06/2024 Shashi Warkade 1735002007WL013845 Shashi Warkade 00048 BKID0009490 2640 2640 Processed 26/06/2024 597112383 ShashiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002043NRG25120620240228290 12/06/2024 bagat sibgh 1735002043WL013962 bagat sibgh 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 bagatsibgh BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002043NRG25120620240228301 12/06/2024 JANKI BAI 1735002043WL013962 JANKI BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 JANKIBAI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-003/246
(JUJHARI) 		1735002043NRG25120620240228303 12/06/2024 MAHANDR 1735002043WL013962 MAHANDR 00048 BKID0009490 920 920 Processed 26/06/2024 597112383 MAHANDR BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-003/249
(JUJHARI) 		1735002043NRG25120620240228304 12/06/2024 SYAM BAI 1735002043WL013962 SYAM BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002043NRG25120620240228309 12/06/2024 suhaneya bai 1735002043WL013962 suhaneya bai 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 suhaneyabai BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002043NRG25120620240228319 12/06/2024 PHALSINGH 1735002043WL013962 PHALSINGH 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 NARAYANGANJ MP-35-002-043-003/34-A
(JUJHARI) 		1735002043NRG25120620240228321 12/06/2024 KALA BAI KULSTE 1735002043WL013962 KALA BAI KULSTE 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 KALABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002043NRG25120620240228322 12/06/2024 pusheya bai maravi 1735002043WL013962 pusheya bai maravi 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 pusheyabaimaravi BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-003/37
(JUJHARI) 		1735002043NRG25120620240228323 12/06/2024 gopal singh marko 1735002043WL013962 gopal singh marko 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-043-003/40
(JUJHARI) 		1735002043NRG25120620240228326 12/06/2024 sonsingh maravi 1735002043WL013962 sonsingh maravi 00048 BKID0009490 1150 1150 Processed 26/06/2024 597112383 sonsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-043-003/52-A
(JUJHARI) 		1735002043NRG25120620240228331 12/06/2024 pergati maravi 1735002043WL013962 pergati maravi 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 pergatimaravi BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002043NRG25120620240228333 12/06/2024 laxman maravi 1735002043WL013962 laxman maravi 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 laxmanmaravi BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002043NRG25120620240228334 12/06/2024 RAMESH 1735002043WL013962 RAMESH 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 RAMESH BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002047NRG25120620240228521 12/06/2024 ATESH KULASTE 1735002047WL013975 ATESH KULASTE 00048 BKID0009490 2990 2990 Processed 26/06/2024 597112383 ATESHKULASTE BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-047-001/203
(CHAKDEHI) 		1735002000NRG25120620240230696 12/06/2024 KALI BAI 1735002WL014043 KALI BAI 00048 BKID0009490 1380 1380 Processed 26/06/2024 597112383 KALIBAI BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002047NRG25120620240228524 12/06/2024 BIMLESHDHURWE 1735002047WL013975 BIMLESHDHURWE 00048 BKID0009490 2990 2990 Processed 26/06/2024 597112383 BIMLESHDHURWE BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-047-001/274
(CHAKDEHI) 		1735002047NRG25120620240228580 12/06/2024 KOSHAL BAI DHURWE 1735002047WL013976 KOSHAL BAI DHURWE 00048 BKID0009490 1410 1410 Processed 26/06/2024 597112383 KOSHALBAIDHURWE BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-047-001/301
(CHAKDEHI) 		1735002047NRG25120620240228540 12/06/2024 SANTOSHI 1735002047WL013975 SANTOSHI 00048 BKID0009490 2990 2990 Processed 26/06/2024 597112383 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-047-001/323
(CHAKDEHI) 		1735002047NRG25120620240228541 12/06/2024 Shanti bai kulaste 1735002047WL013975 Shanti bai kulaste 00048 BKID0009490 2990 2990 Processed 26/06/2024 597112383 Shantibaikulaste BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-047-001/53-A
(CHAKDEHI) 		1735002047NRG25120620240228554 12/06/2024 RAM BAI 1735002047WL013975 RAM BAI 00048 BKID0009490 2990 2990 Processed 26/06/2024 597112383 RAMBAI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-048-001/137
(KAPA) 		1735002000NRG25120620240230718 12/06/2024 KOUSHALYA BAI 1735002WL014044 KOUSHALYA BAI 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
29 NARAYANGANJ MP-35-002-048-001/207-C
(KAPA) 		1735002000NRG25120620240230737 12/06/2024 Sarita Dhurve 1735002WL014044 Sarita Dhurve 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 SaritaDhurve FINO PAYMENTS BANK LTD(608001)
30 NARAYANGANJ MP-35-002-048-001/212-A
(KAPA) 		1735002000NRG25120620240230743 12/06/2024 MANTI BAI 1735002WL014044 MANTI BAI 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 MANTIBAI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-048-001/227-A
(KAPA) 		1735002000NRG25120620240230750 12/06/2024 SILOCHANA DHURVE 1735002WL014044 SILOCHANA DHURVE 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 SILOCHANADHURVE FINO PAYMENTS BANK LTD(608001)
32 NARAYANGANJ MP-35-002-048-001/227-B
(KAPA) 		1735002000NRG25120620240230751 12/06/2024 MANOJ KUMAR 1735002WL014044 MANOJ KUMAR 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
33 NARAYANGANJ MP-35-002-048-001/227-C
(KAPA) 		1735002000NRG25120620240230752 12/06/2024 PHOOLVATI 1735002WL014044 PHOOLVATI 00048 BKID0009490 720 720 Processed 26/06/2024 597112383 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41950 41950
34 NARAYANGANJ MP-35-002-047-001/341
(CHAKDEHI) 		1735002047NRG25120620240228544 12/06/2024 PRAKSH KUMAR 1735002047WL013975 PRAKSH KUMAR 00051 MAHB0000788 2990 2990 Processed 26/06/2024 597112383 PRAKSHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2990 2990
35 NARAYANGANJ MP-35-002-002-001/10
(KUNDA) 		1735002000NRG25120620240230796 12/06/2024 BAISAKHU 1735002WL014047 BAISAKHU 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 BAISAKHU CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-001/16
(KUNDA) 		1735002000NRG25120620240230798 12/06/2024 PRAHLAD 1735002WL014047 PRAHLAD 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-002-001/19
(KUNDA) 		1735002000NRG25120620240230799 12/06/2024 sukwaro bai 1735002WL014047 sukwaro bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sukwarobai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-001/19-A
(KUNDA) 		1735002000NRG25120620240230800 12/06/2024 dashrth 1735002WL014047 dashrth 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 dashrth CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-001/28
(KUNDA) 		1735002000NRG25120620240230802 12/06/2024 SAMNU 1735002WL014047 SAMNU 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 SAMNU CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-002-001/29
(KUNDA) 		1735002000NRG25120620240230803 12/06/2024 NARMDA 1735002WL014047 NARMDA 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 NARMDA STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-002-001/30
(KUNDA) 		1735002000NRG25120620240230804 12/06/2024 meera 1735002WL014047 meera 00089 CBIN0284169 690 690 Processed 26/06/2024 597112383 meera CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-001/36-A
(KUNDA) 		1735002000NRG25120620240230805 12/06/2024 SANGEETA 1735002WL014047 SANGEETA 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 SANGEETA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-002-001/37
(KUNDA) 		1735002000NRG25120620240230806 12/06/2024 janki bai 1735002WL014047 janki bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 jankibai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-001/38
(KUNDA) 		1735002000NRG25120620240230807 12/06/2024 shivpyari 1735002WL014047 shivpyari 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 shivpyari INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-002-001/39
(KUNDA) 		1735002000NRG25120620240230808 12/06/2024 MUNNA LAL 1735002WL014047 MUNNA LAL 00089 CBIN0284169 2300 2300 Processed 26/06/2024 597112383 MUNNALAL CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-001/40-A
(KUNDA) 		1735002000NRG25120620240230809 12/06/2024 Ombai 1735002WL014047 Ombai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 Ombai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 NARAYANGANJ MP-35-002-002-001/44
(KUNDA) 		1735002000NRG25120620240230811 12/06/2024 sukchen 1735002WL014047 sukchen 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sukchen CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-001/44-A
(KUNDA) 		1735002000NRG25120620240230812 12/06/2024 sunil 1735002WL014047 sunil 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sunil CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-002-001/46
(KUNDA) 		1735002000NRG25120620240230813 12/06/2024 DYALI 1735002WL014047 DYALI 00089 CBIN0284169 1150 1150 Processed 26/06/2024 597112383 DYALI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-001/48
(KUNDA) 		1735002000NRG25120620240230814 12/06/2024 Gangiya Bai 1735002WL014047 Gangiya Bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 GangiyaBai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-002-001/63-A
(KUNDA) 		1735002000NRG25120620240230819 12/06/2024 PARBHA 1735002WL014047 PARBHA 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 PARBHA CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-001/64
(KUNDA) 		1735002000NRG25120620240230820 12/06/2024 chetram 1735002WL014047 chetram 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 chetram CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-001/65
(KUNDA) 		1735002000NRG25120620240230821 12/06/2024 RAJKUMAR 1735002WL014047 RAJKUMAR 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 RAJKUMAR CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-001/67
(KUNDA) 		1735002000NRG25120620240230822 12/06/2024 DASSU 1735002WL014047 DASSU 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 DASSU STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-002-001/75
(KUNDA) 		1735002000NRG25120620240230823 12/06/2024 BHAVSINGH 1735002WL014047 BHAVSINGH 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 BHAVSINGH CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-001/81
(KUNDA) 		1735002000NRG25120620240230824 12/06/2024 chhoti bai 1735002WL014047 chhoti bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 chhotibai CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-001/84-A
(KUNDA) 		1735002000NRG25120620240230825 12/06/2024 malti 1735002WL014047 malti 00089 CBIN0284169 230 230 Processed 26/06/2024 597112383 malti CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-001/87
(KUNDA) 		1735002000NRG25120620240230826 12/06/2024 Seeta 1735002WL014047 Seeta 00089 CBIN0284169 1610 1610 Processed 26/06/2024 597112383 Seeta CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-001/88
(KUNDA) 		1735002000NRG25120620240230827 12/06/2024 sunita bai 1735002WL014047 sunita bai 00089 CBIN0284169 1610 1610 Processed 26/06/2024 597112383 sunitabai CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-001/9
(KUNDA) 		1735002000NRG25120620240230828 12/06/2024 parvatiya 1735002WL014047 parvatiya 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 parvatiya CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-001/90
(KUNDA) 		1735002000NRG25120620240230829 12/06/2024 raman 1735002WL014047 raman 00089 CBIN0284169 230 230 Processed 26/06/2024 597112383 raman CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-002-001/91
(KUNDA) 		1735002000NRG25120620240230830 12/06/2024 premlal 1735002WL014047 premlal 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 premlal CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-002-001/93
(KUNDA) 		1735002000NRG25120620240230831 12/06/2024 Sevbati 1735002WL014047 Sevbati 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 Sevbati CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-003/1
(KUNDA) 		1735002000NRG25120620240230832 12/06/2024 KANNU LAL 1735002WL014047 KANNU LAL 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 KANNULAL CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-003/14
(KUNDA) 		1735002000NRG25120620240230834 12/06/2024 HARESINGH 1735002WL014047 HARESINGH 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 HARESINGH CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-003/16
(KUNDA) 		1735002000NRG25120620240230836 12/06/2024 CHANDABAI 1735002WL014047 CHANDABAI 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 CHANDABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-003/17
(KUNDA) 		1735002000NRG25120620240230837 12/06/2024 Savita Bai 1735002WL014047 Savita Bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 SavitaBai CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-003/17-A
(KUNDA) 		1735002000NRG25120620240230838 12/06/2024 sonsingh 1735002WL014047 sonsingh 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sonsingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-003/18
(KUNDA) 		1735002000NRG25120620240230840 12/06/2024 Munni bai 1735002WL014047 Munni bai 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 Munnibai CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-002-003/18
(KUNDA) 		1735002000NRG25120620240230839 12/06/2024 RAMKUMAR 1735002WL014047 RAMKUMAR 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 RAMKUMAR CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-002-003/20-A
(KUNDA) 		1735002000NRG25120620240230841 12/06/2024 MOHAN 1735002WL014047 MOHAN 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 MOHAN CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-003/21
(KUNDA) 		1735002000NRG25120620240230842 12/06/2024 Sushila 1735002WL014047 Sushila 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 Sushila CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-002-003/24
(KUNDA) 		1735002000NRG25120620240230843 12/06/2024 KANCHANLAL 1735002WL014047 KANCHANLAL 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 KANCHANLAL CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-002-003/27
(KUNDA) 		1735002000NRG25120620240230844 12/06/2024 kishan lal 1735002WL014047 kishan lal 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 kishanlal CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-003/29
(KUNDA) 		1735002000NRG25120620240230846 12/06/2024 Motilal 1735002WL014047 Motilal 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 Motilal STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-002-003/30
(KUNDA) 		1735002000NRG25120620240230847 12/06/2024 GHANSHYAM 1735002WL014047 GHANSHYAM 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 GHANSHYAM CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-002-003/31-A
(KUNDA) 		1735002000NRG25120620240230848 12/06/2024 bhart 1735002WL014047 bhart 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 bhart CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-002-003/33
(KUNDA) 		1735002000NRG25120620240230849 12/06/2024 MUNNALAL 1735002WL014047 MUNNALAL 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 MUNNALAL CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-002-003/33-A
(KUNDA) 		1735002000NRG25120620240230850 12/06/2024 eshwar 1735002WL014047 eshwar 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 eshwar CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-002-003/33-A
(KUNDA) 		1735002000NRG25120620240230851 12/06/2024 sujata 1735002WL014047 sujata 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sujata CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-002-003/33-B
(KUNDA) 		1735002000NRG25120620240230852 12/06/2024 pradeep 1735002WL014047 pradeep 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 pradeep CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-002-003/5
(KUNDA) 		1735002000NRG25120620240230854 12/06/2024 mahesh prasad 1735002WL014047 mahesh prasad 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 maheshprasad CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-002-003/7-A
(KUNDA) 		1735002000NRG25120620240230857 12/06/2024 sudama 1735002WL014047 sudama 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sudama CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-002-003/7-B
(KUNDA) 		1735002000NRG25120620240230858 12/06/2024 sangita 1735002WL014047 sangita 00089 CBIN0284169 2530 2530 Processed 26/06/2024 597112383 sangita CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-007-001/1009
(KHAMHARIYA) 		1735002007NRG25110620240225763 12/06/2024 USMANKHAN ANWARAKHAN 1735002007WL013845 USMANKHAN ANWARAKHAN 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 USMANKHANANWARAKHAN CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-007-001/1020
(KHAMHARIYA) 		1735002007NRG25110620240225764 12/06/2024 NARENDRA KUMAR TEKAM 1735002007WL013845 NARENDRA KUMAR TEKAM 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 NARENDRAKUMARTEKAM CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-007-001/1021
(KHAMHARIYA) 		1735002007NRG25110620240225765 12/06/2024 BUDDHU LAL MASRAM 1735002007WL013845 BUDDHU LAL MASRAM 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 BUDDHULALMASRAM CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG25110620240225771 12/06/2024 ANUSUIYA RAMESH CHOUKSEY 1735002007WL013845 ANUSUIYA RAMESH CHOUKSEY 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ANUSUIYARAMESHCHOUKSEY CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG25110620240225770 12/06/2024 DURGESH KUMAR CHOUKSEY 1735002007WL013845 DURGESH KUMAR CHOUKSEY 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 DURGESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-007-001/1035
(KHAMHARIYA) 		1735002007NRG25110620240225775 12/06/2024 KUMARI MANISHA TEKAM 1735002007WL013845 KUMARI MANISHA TEKAM 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 KUMARIMANISHATEKAM CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-007-001/1035
(KHAMHARIYA) 		1735002007NRG25110620240225774 12/06/2024 KUMARI MANISHA TEKAM 1735002007WL013845 KUMARI MANISHA TEKAM 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 KUMARIMANISHATEKAM UNION BANK OF INDIA(508500)
92 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG25110620240225778 12/06/2024 GOMTI SAHU 1735002007WL013845 GOMTI SAHU 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 GOMTISAHU CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG25110620240225779 12/06/2024 SUDHIR KUMAR SAHU 1735002007WL013845 SUDHIR KUMAR SAHU 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 SUDHIRKUMARSAHU CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-007-001/1064
(KHAMHARIYA) 		1735002007NRG25110620240225783 12/06/2024 PUSHPENDRA KUMAR JHARIY 1735002007WL013845 PUSHPENDRA KUMAR JHARIY 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 PUSHPENDRAKUMARJHARIY INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-007-001/1064
(KHAMHARIYA) 		1735002007NRG25110620240225782 12/06/2024 RAJNI JHARIYA 1735002007WL013845 RAJNI JHARIYA 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG25110620240225785 12/06/2024 balram 1735002007WL013845 balram 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 balram CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG25110620240225784 12/06/2024 syam 1735002007WL013845 syam 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 syam CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-001/16
(KHAMHARIYA) 		1735002007NRG25110620240225786 12/06/2024 RAMMILAN 1735002007WL013845 RAMMILAN 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 RAMMILAN CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-007-001/161
(KHAMHARIYA) 		1735002007NRG25110620240225787 12/06/2024 CHEIN SINGH DHURVE 1735002007WL013845 CHEIN SINGH DHURVE 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 CHEINSINGHDHURVE CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-007-001/175
(KHAMHARIYA) 		1735002007NRG25110620240225788 12/06/2024 subariya 1735002007WL013845 subariya 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 subariya CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-001/198
(KHAMHARIYA) 		1735002007NRG25110620240225790 12/06/2024 bhag chand 1735002007WL013845 bhag chand 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 bhagchand CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-001/198
(KHAMHARIYA) 		1735002007NRG25110620240225789 12/06/2024 laxmi 1735002007WL013845 laxmi 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 laxmi CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-001/199
(KHAMHARIYA) 		1735002007NRG25110620240225792 12/06/2024 renu 1735002007WL013845 renu 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 renu CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG25110620240225794 12/06/2024 raamkumar 1735002007WL013845 raamkumar 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 raamkumar CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG25110620240225793 12/06/2024 ramkumari 1735002007WL013845 ramkumari 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ramkumari CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-007-001/424
(KHAMHARIYA) 		1735002007NRG25110620240225795 12/06/2024 rajendra 1735002007WL013845 rajendra 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 rajendra CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG25110620240225796 12/06/2024 RAJENDRA KUMAR 1735002007WL013845 RAJENDRA KUMAR 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-001/427
(KHAMHARIYA) 		1735002007NRG25110620240225797 12/06/2024 RAJENDRA KUMAR 1735002007WL013845 RAJENDRA KUMAR 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-001/428
(KHAMHARIYA) 		1735002007NRG25110620240225798 12/06/2024 komal 1735002007WL013845 komal 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 komal CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-007-001/447
(KHAMHARIYA) 		1735002007NRG25110620240225801 12/06/2024 parvati 1735002007WL013845 parvati 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 parvati CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-007-001/488
(KHAMHARIYA) 		1735002007NRG25110620240225803 12/06/2024 laxmi bai 1735002007WL013845 laxmi bai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 laxmibai CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-007-001/49
(KHAMHARIYA) 		1735002007NRG25110620240225804 12/06/2024 ANVARKHAN 1735002007WL013845 ANVARKHAN 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ANVARKHAN CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-007-001/496
(KHAMHARIYA) 		1735002007NRG25110620240225805 12/06/2024 sonabai 1735002007WL013845 sonabai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 sonabai CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-007-001/505
(KHAMHARIYA) 		1735002007NRG25110620240225806 12/06/2024 DEVKI BAI 1735002007WL013845 DEVKI BAI 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 DEVKIBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-007-001/52
(KHAMHARIYA) 		1735002007NRG25110620240225807 12/06/2024 punaram 1735002007WL013845 punaram 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 punaram CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-007-001/520
(KHAMHARIYA) 		1735002007NRG25110620240225808 12/06/2024 meerchandra 1735002007WL013845 meerchandra 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 meerchandra CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-007-001/520
(KHAMHARIYA) 		1735002007NRG25110620240225809 12/06/2024 PUSHPA BAI 1735002007WL013845 PUSHPA BAI 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 PUSHPABAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-007-001/538
(KHAMHARIYA) 		1735002007NRG25110620240225811 12/06/2024 SANDHEYA 1735002007WL013845 SANDHEYA 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 SANDHEYA CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-007-001/538
(KHAMHARIYA) 		1735002007NRG25110620240225810 12/06/2024 SANDHEYA 1735002007WL013845 SANDHEYA 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 SANDHEYA STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-007-001/550
(KHAMHARIYA) 		1735002007NRG25110620240225812 12/06/2024 kuvarsingh 1735002007WL013845 kuvarsingh 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 kuvarsingh CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-007-001/56
(KHAMHARIYA) 		1735002007NRG25110620240225813 12/06/2024 muneem 1735002007WL013845 muneem 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 muneem INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-007-001/57
(KHAMHARIYA) 		1735002007NRG25110620240225814 12/06/2024 suseela 1735002007WL013845 suseela 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 suseela CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-007-001/58
(KHAMHARIYA) 		1735002007NRG25110620240225815 12/06/2024 bakto bai 1735002007WL013845 bakto bai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 baktobai CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-007-001/58-A
(KHAMHARIYA) 		1735002007NRG25110620240225816 12/06/2024 Kailash Kumar 1735002007WL013845 Kailash Kumar 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 KailashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-007-001/59
(KHAMHARIYA) 		1735002007NRG25110620240225817 12/06/2024 RAMKLI SOYAM 1735002007WL013845 RAMKLI SOYAM 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 RAMKLISOYAM CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-007-001/62
(KHAMHARIYA) 		1735002007NRG25110620240225818 12/06/2024 ojhebai 1735002007WL013845 ojhebai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ojhebai CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-007-001/63
(KHAMHARIYA) 		1735002007NRG25110620240225819 12/06/2024 aasha 1735002007WL013845 aasha 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 aasha CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-007-001/64
(KHAMHARIYA) 		1735002007NRG25110620240225821 12/06/2024 sevprasad 1735002007WL013845 sevprasad 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 sevprasad CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-007-001/66
(KHAMHARIYA) 		1735002007NRG25110620240225822 12/06/2024 NAND LAL YADAV 1735002007WL013845 NAND LAL YADAV 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 NANDLALYADAV CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-007-001/67
(KHAMHARIYA) 		1735002007NRG25110620240225824 12/06/2024 ramabai 1735002007WL013845 ramabai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ramabai CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-007-001/68
(KHAMHARIYA) 		1735002007NRG25110620240225825 12/06/2024 imrat 1735002007WL013845 imrat 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 imrat CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-007-001/69
(KHAMHARIYA) 		1735002007NRG25110620240225826 12/06/2024 jhamiyabai 1735002007WL013845 jhamiyabai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 jhamiyabai CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-007-001/70
(KHAMHARIYA) 		1735002007NRG25110620240225827 12/06/2024 mohansingh 1735002007WL013845 mohansingh 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 mohansingh CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-007-001/72
(KHAMHARIYA) 		1735002007NRG25110620240225828 12/06/2024 amol 1735002007WL013845 amol 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 amol CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-007-001/73
(KHAMHARIYA) 		1735002007NRG25110620240225829 12/06/2024 SEVRATAN 1735002007WL013845 SEVRATAN 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 SEVRATAN CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-007-001/74
(KHAMHARIYA) 		1735002007NRG25110620240225831 12/06/2024 indarsingh 1735002007WL013845 indarsingh 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 indarsingh CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-007-001/76
(KHAMHARIYA) 		1735002007NRG25110620240225833 12/06/2024 ramphal 1735002007WL013845 ramphal 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ramphal CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-007-001/771
(KHAMHARIYA) 		1735002007NRG25110620240225834 12/06/2024 Sumita 1735002007WL013845 Sumita 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 Sumita CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-007-001/79
(KHAMHARIYA) 		1735002007NRG25110620240225836 12/06/2024 KARANSINGH WARKADE 1735002007WL013845 KARANSINGH WARKADE 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 KARANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-007-001/80
(KHAMHARIYA) 		1735002007NRG25110620240225837 12/06/2024 LALIYA 1735002007WL013845 LALIYA 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 LALIYA CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-001/81
(KHAMHARIYA) 		1735002007NRG25110620240225838 12/06/2024 pancham 1735002007WL013845 pancham 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 pancham CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-007-001/82
(KHAMHARIYA) 		1735002007NRG25110620240225839 12/06/2024 girdhari 1735002007WL013845 girdhari 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 girdhari CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-007-001/83
(KHAMHARIYA) 		1735002007NRG25110620240225840 12/06/2024 BACHAN 1735002007WL013845 BACHAN 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 BACHAN CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-007-001/83-B
(KHAMHARIYA) 		1735002007NRG25110620240225841 12/06/2024 Indravati bai 1735002007WL013845 Indravati bai 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 Indravatibai CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-007-001/84
(KHAMHARIYA) 		1735002007NRG25110620240225842 12/06/2024 bissobai 1735002007WL013845 bissobai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 bissobai CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-007-001/84-B
(KHAMHARIYA) 		1735002007NRG25110620240225843 12/06/2024 Pursottam Warkade 1735002007WL013845 Pursottam Warkade 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 PursottamWarkade CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-007-001/85
(KHAMHARIYA) 		1735002007NRG25110620240225844 12/06/2024 rasulnabi 1735002007WL013845 rasulnabi 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 rasulnabi CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-007-001/851
(KHAMHARIYA) 		1735002007NRG25110620240225845 12/06/2024 ramcharan 1735002007WL013845 ramcharan 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ramcharan CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-007-001/86
(KHAMHARIYA) 		1735002007NRG25110620240225846 12/06/2024 firoz 1735002007WL013845 firoz 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 firoz CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-007-001/88
(KHAMHARIYA) 		1735002007NRG25110620240225847 12/06/2024 kamla bai 1735002007WL013845 kamla bai 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 kamlabai CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-007-001/89
(KHAMHARIYA) 		1735002007NRG25110620240225848 12/06/2024 fadali 1735002007WL013845 fadali 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 fadali CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-007-001/90
(KHAMHARIYA) 		1735002007NRG25110620240225850 12/06/2024 hirma 1735002007WL013845 hirma 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 hirma CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-007-001/90-A
(KHAMHARIYA) 		1735002007NRG25110620240225851 12/06/2024 anita 1735002007WL013845 anita 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 anita CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-007-001/91
(KHAMHARIYA) 		1735002007NRG25110620240225853 12/06/2024 savita 1735002007WL013845 savita 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 savita CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG25110620240225854 12/06/2024 roopsingh 1735002007WL013845 roopsingh 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 roopsingh CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-007-001/95
(KHAMHARIYA) 		1735002007NRG25110620240225856 12/06/2024 ghansram viskarma 1735002007WL013845 ghansram viskarma 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 ghansramviskarma CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-007-001/96
(KHAMHARIYA) 		1735002007NRG25110620240225857 12/06/2024 munna 1735002007WL013845 munna 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 munna CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-007-001/97
(KHAMHARIYA) 		1735002007NRG25110620240225858 12/06/2024 LAXMI 1735002007WL013845 LAXMI 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 LAXMI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-007-001/999
(KHAMHARIYA) 		1735002007NRG25110620240225859 12/06/2024 HEMRAJ 1735002007WL013845 HEMRAJ 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 HEMRAJ CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-010-002/33
(MADHOGARH) 		1735002000NRG25120620240230948 12/06/2024 DEVKI BAI 1735002WL014050 DEVKI BAI 00089 CBIN0284169 2200 2200 Processed 26/06/2024 597112383 DEVKIBAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-010-002/40-A
(MADHOGARH) 		1735002000NRG25120620240230949 12/06/2024 Rewati Bai 1735002WL014050 Rewati Bai 00089 CBIN0284169 2200 2200 Processed 26/06/2024 597112383 RewatiBai CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-021-001/22-A
(KUMHA) 		1735002000NRG25120620240230766 12/06/2024 ramkrishan 1735002WL014046 ramkrishan 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-021-001/29
(KUMHA) 		1735002000NRG25120620240230769 12/06/2024 Gannu 1735002WL014046 Gannu 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 Gannu CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-021-001/3
(KUMHA) 		1735002000NRG25120620240230770 12/06/2024 SUMRAN 1735002WL014046 SUMRAN 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 SUMRAN CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002000NRG25120620240230771 12/06/2024 EMARTI 1735002WL014046 EMARTI 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 EMARTI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002000NRG25120620240230772 12/06/2024 sonvati 1735002WL014046 sonvati 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 sonvati CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-021-001/35
(KUMHA) 		1735002000NRG25120620240230773 12/06/2024 aasha barman 1735002WL014046 aasha barman 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 aashabarman CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-021-001/37-A
(KUMHA) 		1735002000NRG25120620240230774 12/06/2024 pratap 1735002WL014046 pratap 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARAYANGANJ MP-35-002-021-001/37-A
(KUMHA) 		1735002000NRG25120620240230775 12/06/2024 somvati 1735002WL014046 somvati 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG25120620240230776 12/06/2024 sevkali 1735002WL014046 sevkali 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 sevkali CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-021-001/9
(KUMHA) 		1735002000NRG25120620240230778 12/06/2024 hansram 1735002WL014046 hansram 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 hansram CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-021-001/94
(KUMHA) 		1735002000NRG25120620240230779 12/06/2024 CHANSINGH 1735002WL014046 CHANSINGH 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 CHANSINGH CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-021-001/95
(KUMHA) 		1735002000NRG25120620240230780 12/06/2024 POONARAM 1735002WL014046 POONARAM 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 POONARAM CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-021-002/134-B
(KUMHA) 		1735002000NRG25120620240230784 12/06/2024 Kamla 1735002WL014046 Kamla 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 Kamla CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-021-002/137-C
(KUMHA) 		1735002000NRG25120620240230785 12/06/2024 TITRIBAI MARAVI 1735002WL014046 TITRIBAI MARAVI 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 TITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-021-002/146-A
(KUMHA) 		1735002000NRG25120620240230787 12/06/2024 Priti Marko 1735002WL014046 Priti Marko 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 PritiMarko CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-021-002/166
(KUMHA) 		1735002000NRG25120620240230788 12/06/2024 ROSHAN SINGH 1735002WL014046 ROSHAN SINGH 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-021-002/166-C
(KUMHA) 		1735002000NRG25120620240230789 12/06/2024 Phulbati bhavedi 1735002WL014046 Phulbati bhavedi 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 Phulbatibhavedi CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-021-002/201
(KUMHA) 		1735002000NRG25120620240230790 12/06/2024 Sukhmaniya 1735002WL014046 Sukhmaniya 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 Sukhmaniya STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-021-002/214
(KUMHA) 		1735002000NRG25120620240230791 12/06/2024 BHANSIGH 1735002WL014046 BHANSIGH 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 BHANSIGH CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-021-002/318
(KUMHA) 		1735002000NRG25120620240230792 12/06/2024 Akhilesh kumar 1735002WL014046 Akhilesh kumar 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 Akhileshkumar UNION BANK OF INDIA(508500)
182 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002000NRG25120620240230794 12/06/2024 GYAVATI 1735002WL014046 GYAVATI 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 GYAVATI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002000NRG25120620240230795 12/06/2024 ASHOK 1735002WL014046 ASHOK 00089 CBIN0284169 1600 1600 Processed 26/06/2024 597112383 ASHOK CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-022-001/103
(KUDAMAILI) 		1735002022NRG25120620240226419 12/06/2024 BHAGATSINGH SINGH 1735002022WL013867 BHAGATSINGH SINGH 00089 CBIN0284169 1260 1260 Processed 26/06/2024 597112383 BHAGATSINGHSINGH CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-022-001/116-A
(KUDAMAILI) 		1735002022NRG25120620240226422 12/06/2024 sevvati maravi 1735002022WL013867 sevvati maravi 00089 CBIN0284169 1260 1260 Processed 26/06/2024 597112383 sevvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002022NRG25120620240226424 12/06/2024 Visso bai 1735002022WL013867 Visso bai 00089 CBIN0284169 1260 1260 Processed 26/06/2024 597112383 Vissobai CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-022-001/148
(KUDAMAILI) 		1735002022NRG25120620240226429 12/06/2024 DHARMENDRA 1735002022WL013867 DHARMENDRA 00089 CBIN0284169 1050 1050 Processed 26/06/2024 597112383 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-022-001/33-A
(KUDAMAILI) 		1735002022NRG25120620240226443 12/06/2024 CHAITI BAI malgam 1735002022WL013867 CHAITI BAI malgam 00089 CBIN0284169 1260 1260 Processed 26/06/2024 597112383 CHAITIBAImalgam CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002022NRG25120620240226446 12/06/2024 RAMPRASADH 1735002022WL013867 RAMPRASADH 00089 CBIN0284169 840 840 Processed 26/06/2024 597112383 RAMPRASADH CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-022-001/89
(KUDAMAILI) 		1735002022NRG25120620240226448 12/06/2024 rajkumari kURAPE 1735002022WL013867 rajkumari kURAPE 00089 CBIN0284169 1260 1260 Processed 26/06/2024 597112383 rajkumarikURAPE CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-026-001/156-A
(MAJHGAON) 		1735002026NRG25120620240227670 12/06/2024 janbati 1735002026WL013930 janbati 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 janbati CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-026-001/254-A
(MAJHGAON) 		1735002026NRG25120620240227674 12/06/2024 INDRANI 1735002026WL013930 INDRANI 00089 CBIN0284169 2400 2400 Processed 26/06/2024 597112383 INDRANI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-036-001/15-A
(MALTHAR) 		1735002036NRG25120620240227917 12/06/2024 SUHAGWATI 1735002036WL013946 SUHAGWATI 00089 CBIN0284169 2640 2640 Processed 26/06/2024 597112383 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002043NRG25120620240228332 12/06/2024 SIYA BAI MARAVI 1735002043WL013962 SIYA BAI MARAVI 00089 CBIN0284169 1380 1380 Processed 26/06/2024 597112383 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-047-001/111
(CHAKDEHI) 		1735002047NRG25120620240228510 12/06/2024 Jagdeesh 1735002047WL013974 Jagdeesh 00089 CBIN0284169 3645 3645 Processed 26/06/2024 597112383 Jagdeesh CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-047-001/16
(CHAKDEHI) 		1735002047NRG25120620240228565 12/06/2024 VINITA VISHWKARMA 1735002047WL013976 VINITA VISHWKARMA 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 VINITAVISHWKARMA CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-047-001/189
(CHAKDEHI) 		1735002047NRG25120620240228573 12/06/2024 MANGALIYA BAI 1735002047WL013976 MANGALIYA BAI 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-047-001/267
(CHAKDEHI) 		1735002047NRG25120620240228532 12/06/2024 CHAITI BAI 1735002047WL013975 CHAITI BAI 00089 CBIN0284169 2990 2990 Processed 26/06/2024 597112383 CHAITIBAI CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-047-001/278
(CHAKDEHI) 		1735002047NRG25120620240228582 12/06/2024 ANTRAM 1735002047WL013976 ANTRAM 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 ANTRAM CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-047-001/278-C
(CHAKDEHI) 		1735002000NRG25120620240230701 12/06/2024 JIGYASA UIKEY 1735002WL014043 JIGYASA UIKEY 00089 CBIN0284169 1380 1380 Processed 26/06/2024 597112383 JIGYASAUIKEY CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-047-001/329
(CHAKDEHI) 		1735002047NRG25120620240228586 12/06/2024 SANTOSHI BAI 1735002047WL013976 SANTOSHI BAI 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-047-001/340
(CHAKDEHI) 		1735002047NRG25120620240228589 12/06/2024 DINESH 1735002047WL013976 DINESH 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 DINESH STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-047-001/341
(CHAKDEHI) 		1735002047NRG25120620240228545 12/06/2024 KALLUSINGH 1735002047WL013975 KALLUSINGH 00089 CBIN0284169 2990 2990 Processed 26/06/2024 597112383 KALLUSINGH CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-047-001/382
(CHAKDEHI) 		1735002047NRG25120620240228593 12/06/2024 JAMNA BAI 1735002047WL013976 JAMNA BAI 00089 CBIN0284169 1410 1410 Processed 26/06/2024 597112383 JAMNABAI CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-047-001/6
(CHAKDEHI) 		1735002000NRG25120620240230708 12/06/2024 SUDHA BAI 1735002WL014043 SUDHA BAI 00089 CBIN0284169 1380 1380 Processed 26/06/2024 597112383 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-047-001/89
(CHAKDEHI) 		1735002000NRG25120620240230710 12/06/2024 JANKI BAI 1735002WL014043 JANKI BAI 00089 CBIN0284169 1380 1380 Processed 26/06/2024 597112383 JANKIBAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-048-001/205-B
(KAPA) 		1735002000NRG25120620240230733 12/06/2024 DURJAN 1735002WL014044 DURJAN 00089 CBIN0284169 720 720 Processed 26/06/2024 597112383 DURJAN CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG25120620240230738 12/06/2024 SEVA RAM 1735002WL014044 SEVA RAM 00089 CBIN0284169 720 720 Processed 26/06/2024 597112383 SEVARAM CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG25120620240230739 12/06/2024 SEVA RAM 1735002WL014044 SEVA RAM 00089 CBIN0284169 720 720 Processed 26/06/2024 597112383 SEVARAM FINO PAYMENTS BANK LTD(608001)
210 NARAYANGANJ MP-35-002-048-001/51-A
(KAPA) 		1735002000NRG25120620240230758 12/06/2024 CHAMAR SINGH 1735002WL014044 CHAMAR SINGH 00089 CBIN0284169 720 720 Processed 26/06/2024 597112383 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 395365 395365
211 NARAYANGANJ MP-35-002-021-002/14-A
(KUMHA) 		1735002000NRG25120620240230786 12/06/2024 JYOTI BARMAIYA 1735002WL014046 JYOTI BARMAIYA 00176 IDIB000M539 1600 1600 Processed 26/06/2024 597112383 JYOTIBARMAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
212 NARAYANGANJ MP-35-002-002-003/28
(KUNDA) 		1735002000NRG25120620240230845 12/06/2024 kiran 1735002WL014047 kiran 00415 SBIN0000421 2530 2530 Processed 26/06/2024 597112383 kiran STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-007-001/1063
(KHAMHARIYA) 		1735002007NRG25110620240225781 12/06/2024 Anusuiya 1735002007WL013845 Anusuiya 00415 SBIN0000421 2640 2640 Processed 26/06/2024 597112383 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 5170 5170
214 NARAYANGANJ MP-35-002-036-001/10-D
(MALTHAR) 		1735002036NRG25120620240227913 12/06/2024 CHHUTTU 1735002036WL013946 CHHUTTU 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 CHHUTTU STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-036-001/18-A
(MALTHAR) 		1735002036NRG25120620240227920 12/06/2024 PATIRAM 1735002036WL013946 PATIRAM 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 PATIRAM STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-036-001/2-A
(MALTHAR) 		1735002036NRG25120620240227923 12/06/2024 BALCHAND PARASTE 1735002036WL013946 BALCHAND PARASTE 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 BALCHANDPARASTE FINO PAYMENTS BANK LTD(608001)
217 NARAYANGANJ MP-35-002-036-001/20-A
(MALTHAR) 		1735002036NRG25120620240227924 12/06/2024 MUKESH 1735002036WL013946 MUKESH 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 MUKESH STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-036-001/28-A
(MALTHAR) 		1735002000NRG25120620240230917 12/06/2024 VINEETA 1735002WL014049 VINEETA 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-036-001/35-A
(MALTHAR) 		1735002000NRG25120620240230920 12/06/2024 SAKUNTALA 1735002WL014049 SAKUNTALA 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 SAKUNTALA STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-036-001/40
(MALTHAR) 		1735002000NRG25120620240230924 12/06/2024 BAIJANTI BAI 1735002WL014049 BAIJANTI BAI 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-036-001/44-B
(MALTHAR) 		1735002000NRG25120620240230929 12/06/2024 BALARAM 1735002WL014049 BALARAM 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 BALARAM STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-036-001/47
(MALTHAR) 		1735002000NRG25120620240230932 12/06/2024 BARATI LAL 1735002WL014049 BARATI LAL 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 BARATILAL STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-036-001/47-C
(MALTHAR) 		1735002000NRG25120620240230934 12/06/2024 DASHORI BAI 1735002WL014049 DASHORI BAI 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 DASHORIBAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-036-001/5-C
(MALTHAR) 		1735002000NRG25120620240230937 12/06/2024 KUNTI BAI 1735002WL014049 KUNTI BAI 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 KUNTIBAI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-036-001/52-C
(MALTHAR) 		1735002000NRG25120620240230943 12/06/2024 SAMPAT BAI 1735002WL014049 SAMPAT BAI 00415 SBIN0004641 2640 2640 Processed 26/06/2024 597112383 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-041-003/173-A
(MUKASKHURD) 		1735002000NRG25120620240230684 12/06/2024 Mamta 1735002WL014042 Mamta 00415 SBIN0004641 3888 3888 Processed 26/06/2024 597112383 Mamta STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-041-003/46
(MUKASKHURD) 		1735002000NRG25120620240230687 12/06/2024 CHAMRI BAI 1735002WL014042 CHAMRI BAI 00415 SBIN0004641 1701 1701 Processed 26/06/2024 597112383 CHAMRIBAI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-041-003/999
(MUKASKHURD) 		1735002000NRG25120620240230691 12/06/2024 PAHALVATI 1735002WL014042 PAHALVATI 00415 SBIN0004641 1701 1701 Processed 26/06/2024 597112383 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-043-003/28
(JUJHARI) 		1735002043NRG25120620240228307 12/06/2024 AVANTI BAI 1735002043WL013962 AVANTI BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 AVANTIBAI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002043NRG25120620240228312 12/06/2024 SUKAL SINGH 1735002043WL013962 SUKAL SINGH 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 SUKALSINGH STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002043NRG25120620240228315 12/06/2024 DASIYA BAI 1735002043WL013962 DASIYA BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 DASIYABAI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002043NRG25120620240228316 12/06/2024 JITENDRA 1735002043WL013962 JITENDRA 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 JITENDRA STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-043-003/42
(JUJHARI) 		1735002043NRG25120620240228329 12/06/2024 basantha masram 1735002043WL013962 basantha masram 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 basanthamasram STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-047-001/1
(CHAKDEHI) 		1735002000NRG25120620240230692 12/06/2024 ANURADHASAHU 1735002WL014043 ANURADHASAHU 00415 SBIN0004641 1150 1150 Processed 26/06/2024 597112383 ANURADHASAHU STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-047-001/100-A
(CHAKDEHI) 		1735002047NRG25120620240228514 12/06/2024 LAXMEE BAI 1735002047WL013975 LAXMEE BAI 00415 SBIN0004641 3645 3645 Processed 26/06/2024 597112383 LAXMEEBAI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-047-001/117-A
(CHAKDEHI) 		1735002047NRG25120620240228511 12/06/2024 GOVIND KUMAR 1735002047WL013974 GOVIND KUMAR 00415 SBIN0004641 3645 3645 Processed 26/06/2024 597112383 GOVINDKUMAR STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-047-001/122
(CHAKDEHI) 		1735002047NRG25120620240228516 12/06/2024 SHIVRAJ KRANTE 1735002047WL013975 SHIVRAJ KRANTE 00415 SBIN0004641 3645 3645 Processed 26/06/2024 597112383 SHIVRAJKRANTE STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-047-001/154
(CHAKDEHI) 		1735002047NRG25120620240228563 12/06/2024 SUMARTEE BAI 1735002047WL013976 SUMARTEE BAI 00415 SBIN0004641 1410 1410 Processed 26/06/2024 597112383 SUMARTEEBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-047-001/197
(CHAKDEHI) 		1735002047NRG25120620240228574 12/06/2024 SUNEETA BAI YADAV 1735002047WL013976 SUNEETA BAI YADAV 00415 SBIN0004641 1410 1410 Processed 26/06/2024 597112383 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002047NRG25120620240228526 12/06/2024 Deepa bai 1735002047WL013975 Deepa bai 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 Deepabai STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-047-001/241
(CHAKDEHI) 		1735002047NRG25120620240228527 12/06/2024 FULSHO BAI 1735002047WL013975 FULSHO BAI 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 FULSHOBAI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-047-001/252
(CHAKDEHI) 		1735002047NRG25120620240228530 12/06/2024 TILKO BAI 1735002047WL013975 TILKO BAI 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-047-001/266
(CHAKDEHI) 		1735002047NRG25120620240228531 12/06/2024 SHANKAR LAL 1735002047WL013975 SHANKAR LAL 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 SHANKARLAL STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002047NRG25120620240228534 12/06/2024 BIRENDR KUMAR 1735002047WL013975 BIRENDR KUMAR 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 BIRENDRKUMAR STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-047-001/279
(CHAKDEHI) 		1735002047NRG25120620240228535 12/06/2024 SHUBHITA 1735002047WL013975 SHUBHITA 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 SHUBHITA STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-047-001/296
(CHAKDEHI) 		1735002000NRG25120620240230702 12/06/2024 ROOPANTI 1735002WL014043 ROOPANTI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 ROOPANTI STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-047-001/315
(CHAKDEHI) 		1735002047NRG25120620240228585 12/06/2024 DURGA BAI PANDRO 1735002047WL013976 DURGA BAI PANDRO 00415 SBIN0004641 1410 1410 Processed 26/06/2024 597112383 DURGABAIPANDRO STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002000NRG25120620240230704 12/06/2024 SUPERTI BAI 1735002WL014043 SUPERTI BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 SUPERTIBAI STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-047-001/335
(CHAKDEHI) 		1735002047NRG25120620240228542 12/06/2024 RAJKUMAR 1735002047WL013975 RAJKUMAR 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARAYANGANJ MP-35-002-047-001/335
(CHAKDEHI) 		1735002047NRG25120620240228543 12/06/2024 SAVITA BAI 1735002047WL013975 SAVITA BAI 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-047-001/5
(CHAKDEHI) 		1735002047NRG25120620240228594 12/06/2024 LALTA BAI 1735002047WL013976 LALTA BAI 00415 SBIN0004641 1410 1410 Processed 26/06/2024 597112383 LALTABAI STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002000NRG25120620240230706 12/06/2024 PAREETA BAI 1735002WL014043 PAREETA BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 PAREETABAI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002000NRG25120620240230707 12/06/2024 SADDURAM 1735002WL014043 SADDURAM 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 SADDURAM STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120620240228551 12/06/2024 RAKHIYA BAI 1735002047WL013975 RAKHIYA BAI 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 RAKHIYABAI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120620240228550 12/06/2024 RAMCHARAN SINGH 1735002047WL013975 RAMCHARAN SINGH 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 RAMCHARANSINGH STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-047-001/64-A
(CHAKDEHI) 		1735002047NRG25120620240228555 12/06/2024 RAJKUMARI 1735002047WL013975 RAJKUMARI 00415 SBIN0004641 2990 2990 Processed 26/06/2024 597112383 RAJKUMARI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-047-001/93-A
(CHAKDEHI) 		1735002047NRG25120620240228595 12/06/2024 ARTI BAI YADAV 1735002047WL013976 ARTI BAI YADAV 00415 SBIN0004641 1410 1410 Processed 26/06/2024 597112383 ARTIBAIYADAV STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-047-001/98-C
(CHAKDEHI) 		1735002000NRG25120620240230712 12/06/2024 ANEETA BAI 1735002WL014043 ANEETA BAI 00415 SBIN0004641 1380 1380 Processed 26/06/2024 597112383 ANEETABAI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG25120620240230715 12/06/2024 RAJESH KUMAR BARMAN 1735002WL014044 RAJESH KUMAR BARMAN 00415 SBIN0004641 720 720 Processed 26/06/2024 597112383 RAJESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105515 105515
260 NARAYANGANJ MP-35-002-002-001/15
(KUNDA) 		1735002000NRG25120620240230797 12/06/2024 somkali 1735002WL014047 somkali 00415 SBIN0005488 1610 1610 Processed 26/06/2024 597112383 somkali STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-002-001/19-B
(KUNDA) 		1735002000NRG25120620240230801 12/06/2024 komal 1735002WL014047 komal 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 komal STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-002-001/43
(KUNDA) 		1735002000NRG25120620240230810 12/06/2024 Savita bai warkade 1735002WL014047 Savita bai warkade 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 Savitabaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-002-001/51-A
(KUNDA) 		1735002000NRG25120620240230815 12/06/2024 Amar singh 1735002WL014047 Amar singh 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 Amarsingh STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-002-001/53
(KUNDA) 		1735002000NRG25120620240230816 12/06/2024 toran 1735002WL014047 toran 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 toran STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-002-001/54
(KUNDA) 		1735002000NRG25120620240230817 12/06/2024 ramdyal 1735002WL014047 ramdyal 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 ramdyal STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-002-001/60-A
(KUNDA) 		1735002000NRG25120620240230818 12/06/2024 SAMANA BAI 1735002WL014047 SAMANA BAI 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 SAMANABAI CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-002-003/1
(KUNDA) 		1735002000NRG25120620240230833 12/06/2024 Chhoti bai 1735002WL014047 Chhoti bai 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 Chhotibai STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-002-003/34
(KUNDA) 		1735002000NRG25120620240230853 12/06/2024 laxmi 1735002WL014047 laxmi 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 laxmi STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-002-003/5
(KUNDA) 		1735002000NRG25120620240230855 12/06/2024 kallu bai 1735002WL014047 kallu bai 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 kallubai STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-002-003/6
(KUNDA) 		1735002000NRG25120620240230856 12/06/2024 Heera lal 1735002WL014047 Heera lal 00415 SBIN0005488 2530 2530 Processed 26/06/2024 597112383 Heeralal CENTRAL BANK OF INDIA(607115)
271 NARAYANGANJ MP-35-002-007-001/1004
(KHAMHARIYA) 		1735002007NRG25110620240225762 12/06/2024 KOUSHAL BAI PANDRO 1735002007WL013845 KOUSHAL BAI PANDRO 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 KOUSHALBAIPANDRO CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-007-001/1022
(KHAMHARIYA) 		1735002007NRG25110620240225766 12/06/2024 SUSHEEL TEKAM 1735002007WL013845 SUSHEEL TEKAM 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 SUSHEELTEKAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-007-001/1028
(KHAMHARIYA) 		1735002007NRG25110620240225768 12/06/2024 SUNITA WARKADE 1735002007WL013845 SUNITA WARKADE 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 SUNITAWARKADE STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-007-001/1029
(KHAMHARIYA) 		1735002007NRG25110620240225769 12/06/2024 JHEENEE WARKADE 1735002007WL013845 JHEENEE WARKADE 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 JHEENEEWARKADE STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-007-001/1031
(KHAMHARIYA) 		1735002007NRG25110620240225773 12/06/2024 GYANWATI URRETI 1735002007WL013845 GYANWATI URRETI 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 GYANWATIURRETI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-007-001/1031
(KHAMHARIYA) 		1735002007NRG25110620240225772 12/06/2024 GYANWATI URRETI 1735002007WL013845 GYANWATI URRETI 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 GYANWATIURRETI CENTRAL BANK OF INDIA(607115)
277 NARAYANGANJ MP-35-002-007-001/1043
(KHAMHARIYA) 		1735002007NRG25110620240225777 12/06/2024 Akhilesh Kumar Vishwakarma 1735002007WL013845 Akhilesh Kumar Vishwakarma 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 AkhileshKumarVishwakarma STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-007-001/199
(KHAMHARIYA) 		1735002007NRG25110620240225791 12/06/2024 JAYCHAND BARMAN 1735002007WL013845 JAYCHAND BARMAN 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 JAYCHANDBARMAN CENTRAL BANK OF INDIA(607115)
279 NARAYANGANJ MP-35-002-007-001/429
(KHAMHARIYA) 		1735002007NRG25110620240225799 12/06/2024 BHAGVAT 1735002007WL013845 BHAGVAT 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 BHAGVAT STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-007-001/430
(KHAMHARIYA) 		1735002007NRG25110620240225800 12/06/2024 nirmal warkade 1735002007WL013845 nirmal warkade 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 nirmalwarkade STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-007-001/484
(KHAMHARIYA) 		1735002007NRG25110620240225802 12/06/2024 pyarelal 1735002007WL013845 pyarelal 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 pyarelal STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-007-001/631-B
(KHAMHARIYA) 		1735002007NRG25110620240225820 12/06/2024 SONBATI MASARAM 1735002007WL013845 SONBATI MASARAM 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 SONBATIMASARAM STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-007-001/66-A
(KHAMHARIYA) 		1735002007NRG25110620240225823 12/06/2024 NARESH YADAV 1735002007WL013845 NARESH YADAV 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 NARESHYADAV STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-007-001/73-B
(KHAMHARIYA) 		1735002007NRG25110620240225830 12/06/2024 Chhabbi lal 1735002007WL013845 Chhabbi lal 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 Chhabbilal STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-007-001/75
(KHAMHARIYA) 		1735002007NRG25110620240225832 12/06/2024 MANOJ KUMAR 1735002007WL013845 MANOJ KUMAR 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 MANOJKUMAR BANK OF BARODA(606985)
286 NARAYANGANJ MP-35-002-007-001/78
(KHAMHARIYA) 		1735002007NRG25110620240225835 12/06/2024 ANNI LAL 1735002007WL013845 ANNI LAL 00415 SBIN0005488 240 240 Processed 26/06/2024 597112383 ANNILAL STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-007-001/892
(KHAMHARIYA) 		1735002007NRG25110620240225849 12/06/2024 DELAN SINGH TEKAM 1735002007WL013845 DELAN SINGH TEKAM 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 DELANSINGHTEKAM STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-007-001/90-B
(KHAMHARIYA) 		1735002007NRG25110620240225852 12/06/2024 CHANDU LAL SOYAM 1735002007WL013845 CHANDU LAL SOYAM 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 CHANDULALSOYAM STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG25110620240225855 12/06/2024 CHAM RI BAI MASHRAM 1735002007WL013845 CHAM RI BAI MASHRAM 00415 SBIN0005488 2640 2640 Processed 26/06/2024 597112383 CHAMRIBAIMASHRAM STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-021-001/118
(KUMHA) 		1735002000NRG25120620240230765 12/06/2024 GANESH PRASAD 1735002WL014046 GANESH PRASAD 00415 SBIN0005488 1600 1600 Processed 26/06/2024 597112383 GANESHPRASAD STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG25120620240230777 12/06/2024 Vandna 1735002WL014046 Vandna 00415 SBIN0005488 1600 1600 Processed 26/06/2024 597112383 Vandna STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-021-002/109
(KUMHA) 		1735002000NRG25120620240230782 12/06/2024 UDAL 1735002WL014046 UDAL 00415 SBIN0005488 1600 1600 Processed 26/06/2024 597112383 UDAL STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-022-001/03
(KUDAMAILI) 		1735002022NRG25120620240226415 12/06/2024 CHADAR SINGH PARTE 1735002022WL013867 CHADAR SINGH PARTE 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 CHADARSINGHPARTE STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-022-001/05
(KUDAMAILI) 		1735002022NRG25120620240226416 12/06/2024 PUSIYA BAI 1735002022WL013867 PUSIYA BAI 00415 SBIN0005488 1050 1050 Processed 26/06/2024 597112383 PUSIYABAI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-022-001/101
(KUDAMAILI) 		1735002022NRG25120620240226417 12/06/2024 BUDIYA 1735002022WL013867 BUDIYA 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 BUDIYA CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-022-001/101-A
(KUDAMAILI) 		1735002022NRG25120620240226418 12/06/2024 siya b ai 1735002022WL013867 siya b ai 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 siyabai STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-022-001/114
(KUDAMAILI) 		1735002022NRG25120620240226420 12/06/2024 foolvati 1735002022WL013867 foolvati 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 foolvati STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-022-001/116
(KUDAMAILI) 		1735002022NRG25120620240226421 12/06/2024 Sukal singh 1735002022WL013867 Sukal singh 00415 SBIN0005488 210 210 Processed 26/06/2024 597112383 Sukalsingh STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-022-001/117
(KUDAMAILI) 		1735002022NRG25120620240226423 12/06/2024 TILAKWATI 1735002022WL013867 TILAKWATI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 TILAKWATI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG25120620240226425 12/06/2024 BISSO BAI 1735002022WL013867 BISSO BAI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 BISSOBAI CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG25120620240226426 12/06/2024 NOKHE LAL 1735002022WL013867 NOKHE LAL 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 NOKHELAL STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-022-001/147
(KUDAMAILI) 		1735002022NRG25120620240226427 12/06/2024 meena bai 1735002022WL013867 meena bai 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 meenabai FINCARE SMALL FINANCE BANK LTD(608304)
303 NARAYANGANJ MP-35-002-022-001/148
(KUDAMAILI) 		1735002022NRG25120620240226428 12/06/2024 BHARTI 1735002022WL013867 BHARTI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 BHARTI CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-022-001/149
(KUDAMAILI) 		1735002022NRG25120620240226430 12/06/2024 sukhaniya parte 1735002022WL013867 sukhaniya parte 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 sukhaniyaparte STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-022-001/154
(KUDAMAILI) 		1735002022NRG25120620240226431 12/06/2024 KAMLA BAI 1735002022WL013867 KAMLA BAI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 KAMLABAI STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-022-001/191
(KUDAMAILI) 		1735002022NRG25120620240226432 12/06/2024 RAMLAL 1735002022WL013867 RAMLAL 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 RAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
307 NARAYANGANJ MP-35-002-022-001/195
(KUDAMAILI) 		1735002022NRG25120620240226433 12/06/2024 CHOTE LAL 1735002022WL013867 CHOTE LAL 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 CHOTELAL STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-022-001/22
(KUDAMAILI) 		1735002022NRG25120620240226434 12/06/2024 GYANSINGH 1735002022WL013867 GYANSINGH 00415 SBIN0005488 1050 1050 Processed 26/06/2024 597112383 GYANSINGH STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-022-001/222
(KUDAMAILI) 		1735002022NRG25120620240226435 12/06/2024 BUDRAJ 1735002022WL013867 BUDRAJ 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 BUDRAJ CENTRAL BANK OF INDIA(607115)
310 NARAYANGANJ MP-35-002-022-001/228
(KUDAMAILI) 		1735002022NRG25120620240226436 12/06/2024 RAMESVAR 1735002022WL013867 RAMESVAR 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 RAMESVAR STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-022-001/238
(KUDAMAILI) 		1735002022NRG25120620240226437 12/06/2024 RAMKALI PARTE 1735002022WL013867 RAMKALI PARTE 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 RAMKALIPARTE STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-022-001/240
(KUDAMAILI) 		1735002022NRG25120620240226438 12/06/2024 PARVAT SINGH 1735002022WL013867 PARVAT SINGH 00415 SBIN0005488 1050 1050 Processed 26/06/2024 597112383 PARVATSINGH STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002022NRG25120620240226440 12/06/2024 CHANDRAWATI BAI 1735002022WL013867 CHANDRAWATI BAI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002022NRG25120620240226439 12/06/2024 SIVKUMAR 1735002022WL013867 SIVKUMAR 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 SIVKUMAR STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-022-001/244
(KUDAMAILI) 		1735002022NRG25120620240226441 12/06/2024 daan singh 1735002022WL013867 daan singh 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 daansingh STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-022-001/267
(KUDAMAILI) 		1735002022NRG25120620240226442 12/06/2024 SYAM BAI 1735002022WL013867 SYAM BAI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 SYAMBAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002022NRG25120620240226444 12/06/2024 KAMAL SINGH 1735002022WL013867 KAMAL SINGH 00415 SBIN0005488 1050 1050 Processed 26/06/2024 597112383 KAMALSINGH STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-022-001/49
(KUDAMAILI) 		1735002022NRG25120620240226445 12/06/2024 RATAN SINGH 1735002022WL013867 RATAN SINGH 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 RATANSINGH STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-022-001/84
(KUDAMAILI) 		1735002022NRG25120620240226447 12/06/2024 PUSIYA BAI 1735002022WL013867 PUSIYA BAI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 PUSIYABAI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-022-001/92
(KUDAMAILI) 		1735002022NRG25120620240226449 12/06/2024 PAHALVATI 1735002022WL013867 PAHALVATI 00415 SBIN0005488 1260 1260 Processed 26/06/2024 597112383 PAHALVATI STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-026-001/297
(MAJHGAON) 		1735002026NRG25120620240227675 12/06/2024 dharam singh 1735002026WL013930 dharam singh 00415 SBIN0005488 2400 2400 Processed 26/06/2024 597112383 dharamsingh STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-047-001/235-A
(CHAKDEHI) 		1735002047NRG25120620240228525 12/06/2024 GENTI BAIPENDRAM 1735002047WL013975 GENTI BAIPENDRAM 00415 SBIN0005488 2990 2990 Processed 26/06/2024 597112383 GENTIBAIPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-047-001/280
(CHAKDEHI) 		1735002047NRG25120620240228583 12/06/2024 FOOLBATI 1735002047WL013976 FOOLBATI 00415 SBIN0005488 1410 1410 Processed 26/06/2024 597112383 FOOLBATI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-047-001/329
(CHAKDEHI) 		1735002047NRG25120620240228588 12/06/2024 YASHAVANT KUMAR 1735002047WL013976 YASHAVANT KUMAR 00415 SBIN0005488 1410 1410 Processed 26/06/2024 597112383 YASHAVANTKUMAR STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-047-001/63-A
(CHAKDEHI) 		1735002000NRG25120620240230709 12/06/2024 RAHUL MARAVI 1735002WL014043 RAHUL MARAVI 00415 SBIN0005488 1380 1380 Processed 26/06/2024 597112383 RAHULMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122450 122450
326 NARAYANGANJ MP-35-002-010-002/2-B
(MADHOGARH) 		1735002000NRG25120620240230947 12/06/2024 MOOLVATI MARAVI 1735002WL014050 MOOLVATI MARAVI 00415 SBIN0005490 2200 2200 Processed 26/06/2024 597112383 MOOLVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
327 NARAYANGANJ MP-35-002-007-001/1036
(KHAMHARIYA) 		1735002007NRG25110620240225776 12/06/2024 MALTI 1735002007WL013845 MALTI 00415 SBIN0009342 2640 2640 Processed 26/06/2024 597112383 MALTI STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002000NRG25120620240230767 12/06/2024 MOHAN 1735002WL014046 MOHAN 00415 SBIN0009342 1600 1600 Processed 26/06/2024 597112383 MOHAN STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-021-001/27
(KUMHA) 		1735002000NRG25120620240230768 12/06/2024 TILKA 1735002WL014046 TILKA 00415 SBIN0009342 1600 1600 Processed 26/06/2024 597112383 TILKA STATE BANK OF INDIA(508548)
SubTotal 5840 5840
330 NARAYANGANJ MP-35-002-048-001/136-A
(KAPA) 		1735002000NRG25120620240230717 12/06/2024 PARWATI 1735002WL014044 PARWATI 00688 FINO0001001 720 720 Processed 26/06/2024 597112383 PARWATI FINO PAYMENTS BANK LTD(608001)
331 NARAYANGANJ MP-35-002-048-001/201-A
(KAPA) 		1735002000NRG25120620240230731 12/06/2024 SHUSHILA 1735002WL014044 SHUSHILA 00688 FINO0001001 720 720 Processed 26/06/2024 597112383 SHUSHILA FINO PAYMENTS BANK LTD(608001)
332 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG25120620240230736 12/06/2024 KALI BAI 1735002WL014044 KALI BAI 00688 FINO0001001 720 720 Processed 26/06/2024 597112383 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
333 NARAYANGANJ MP-35-002-007-001/1059
(KHAMHARIYA) 		1735002007NRG25110620240225780 12/06/2024 Radha Bai 1735002007WL013845 Radha Bai 00691 IPOS0000001 2640 2640 Processed 26/06/2024 597112383 RadhaBai CENTRAL BANK OF INDIA(607115)
334 NARAYANGANJ MP-35-002-021-001/97-A
(KUMHA) 		1735002000NRG25120620240230781 12/06/2024 DURGESH 1735002WL014046 DURGESH 00691 IPOS0000001 1600 1600 Processed 26/06/2024 597112383 DURGESH STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002000NRG25120620240230793 12/06/2024 Gyanvati 1735002WL014046 Gyanvati 00691 IPOS0000001 1600 1600 Processed 26/06/2024 597112383 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-036-001/14
(MALTHAR) 		1735002036NRG25120620240227915 12/06/2024 NARENDRA KUMAR WARKADE 1735002036WL013946 NARENDRA KUMAR WARKADE 00691 IPOS0000001 2640 2640 Processed 26/06/2024 597112383 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-036-001/21-B
(MALTHAR) 		1735002036NRG25120620240227926 12/06/2024 DEVKI WARKADE 1735002036WL013946 DEVKI WARKADE 00691 IPOS0000001 2640 2640 Processed 26/06/2024 597112383 DEVKIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-036-001/47-B
(MALTHAR) 		1735002000NRG25120620240230933 12/06/2024 Prem Singh Warkadr 1735002WL014049 Prem Singh Warkadr 00691 IPOS0000001 2640 2640 Processed 26/06/2024 597112383 PremSinghWarkadr INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-041-003/999
(MUKASKHURD) 		1735002000NRG25120620240230690 12/06/2024 Kanhaiya 1735002WL014042 Kanhaiya 00691 IPOS0000001 1701 1701 Processed 26/06/2024 597112383 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002043NRG25120620240228293 12/06/2024 berajheya bai kokadeya 1735002043WL013962 berajheya bai kokadeya 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 berajheyabaikokadeya INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002043NRG25120620240228299 12/06/2024 Krishna Kumar Maravi 1735002043WL013962 Krishna Kumar Maravi 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 KrishnaKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002043NRG25120620240228308 12/06/2024 anil kumar 1735002043WL013962 anil kumar 00691 IPOS0000001 1150 1150 Processed 26/06/2024 597112383 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002043NRG25120620240228310 12/06/2024 Ravindra Kumar Maravi 1735002043WL013962 Ravindra Kumar Maravi 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 RavindraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-043-003/32
(JUJHARI) 		1735002043NRG25120620240228318 12/06/2024 santosh kumar 1735002043WL013962 santosh kumar 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-043-003/39-A
(JUJHARI) 		1735002043NRG25120620240228324 12/06/2024 Nardi Marko 1735002043WL013962 Nardi Marko 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 NardiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002043NRG25120620240228325 12/06/2024 BACHAN KUMAR 1735002043WL013962 BACHAN KUMAR 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002043NRG25120620240228327 12/06/2024 KUVAR SINGH 1735002043WL013962 KUVAR SINGH 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-043-003/42-A
(JUJHARI) 		1735002043NRG25120620240228330 12/06/2024 Vijay Kumar Masram 1735002043WL013962 Vijay Kumar Masram 00691 IPOS0000001 920 920 Processed 26/06/2024 597112383 VijayKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-047-001/102
(CHAKDEHI) 		1735002047NRG25120620240228559 12/06/2024 KARAM LAL 1735002047WL013976 KARAM LAL 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-047-001/106
(CHAKDEHI) 		1735002047NRG25120620240228515 12/06/2024 Rammoo Singh 1735002047WL013975 Rammoo Singh 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 RammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-047-001/156-B
(CHAKDEHI) 		1735002047NRG25120620240228564 12/06/2024 SUSHILA BAI 1735002047WL013976 SUSHILA BAI 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-047-001/163-B
(CHAKDEHI) 		1735002047NRG25120620240228566 12/06/2024 SHANTI 1735002047WL013976 SHANTI 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-047-001/183-B
(CHAKDEHI) 		1735002047NRG25120620240228519 12/06/2024 SANTLAL 1735002047WL013975 SANTLAL 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002047NRG25120620240228522 12/06/2024 BARATOO 1735002047WL013975 BARATOO 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-047-001/188
(CHAKDEHI) 		1735002047NRG25120620240228571 12/06/2024 malti bai 1735002047WL013976 malti bai 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-047-001/242
(CHAKDEHI) 		1735002047NRG25120620240228528 12/06/2024 PATIYA BAI 1735002047WL013975 PATIYA BAI 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-047-001/249
(CHAKDEHI) 		1735002047NRG25120620240228575 12/06/2024 CHANDARWATI UIKE 1735002047WL013976 CHANDARWATI UIKE 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 CHANDARWATIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-047-001/249
(CHAKDEHI) 		1735002000NRG25120620240230699 12/06/2024 GUDDI BAI 1735002WL014043 GUDDI BAI 00691 IPOS0000001 1380 1380 Processed 26/06/2024 597112383 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-047-001/276-A
(CHAKDEHI) 		1735002047NRG25120620240228581 12/06/2024 MANEESHA 1735002047WL013976 MANEESHA 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-047-001/376
(CHAKDEHI) 		1735002047NRG25120620240228591 12/06/2024 Rajendra 1735002047WL013976 Rajendra 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-047-001/376
(CHAKDEHI) 		1735002047NRG25120620240228592 12/06/2024 RAJENDRA 1735002047WL013976 RAJENDRA 00691 IPOS0000001 1410 1410 Processed 26/06/2024 597112383 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-047-001/71
(CHAKDEHI) 		1735002047NRG25120620240228557 12/06/2024 AJESH 1735002047WL013975 AJESH 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-047-001/87-A
(CHAKDEHI) 		1735002047NRG25120620240228558 12/06/2024 BHAGVATEE BAI 1735002047WL013975 BHAGVATEE BAI 00691 IPOS0000001 2990 2990 Processed 26/06/2024 597112383 BHAGVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-048-001/132
(KAPA) 		1735002000NRG25120620240230716 12/06/2024 GULAB SINGH MARKAM 1735002WL014044 GULAB SINGH MARKAM 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 GULABSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-048-001/143-C
(KAPA) 		1735002000NRG25120620240230725 12/06/2024 TEERATH SINGH DHURWEY 1735002WL014044 TEERATH SINGH DHURWEY 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 TEERATHSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-048-001/152
(KAPA) 		1735002000NRG25120620240230727 12/06/2024 DHARMI BAI 1735002WL014044 DHARMI BAI 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-048-001/210-A
(KAPA) 		1735002000NRG25120620240230741 12/06/2024 Bhuri Bai Dhurve 1735002WL014044 Bhuri Bai Dhurve 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 BhuriBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-048-001/256
(KAPA) 		1735002000NRG25120620240230754 12/06/2024 Shalni Masram 1735002WL014044 Shalni Masram 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 ShalniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-048-001/289-D
(KAPA) 		1735002000NRG25120620240230756 12/06/2024 ROHIT KUMAR 1735002WL014044 ROHIT KUMAR 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-048-001/39-B
(KAPA) 		1735002000NRG25120620240230757 12/06/2024 PRAHLAD 1735002WL014044 PRAHLAD 00691 IPOS0000001 720 720 Processed 26/06/2024 597112383 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62831 62831
371 NARAYANGANJ MP-35-002-036-001/15
(MALTHAR) 		1735002036NRG25120620240227916 12/06/2024 SHIV LAL 1735002036WL013946 SHIV LAL 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-036-001/17-A
(MALTHAR) 		1735002036NRG25120620240227918 12/06/2024 CHAMRI BAI 1735002036WL013946 CHAMRI BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-036-001/18
(MALTHAR) 		1735002036NRG25120620240227919 12/06/2024 KHUSHI LAL 1735002036WL013946 KHUSHI LAL 00697 BKID0MG1340 2200 2200 Processed 26/06/2024 597112383 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-036-001/19
(MALTHAR) 		1735002036NRG25120620240227921 12/06/2024 SHYAM LAL 1735002036WL013946 SHYAM LAL 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-036-001/2
(MALTHAR) 		1735002036NRG25120620240227922 12/06/2024 SANTU SINGH 1735002036WL013946 SANTU SINGH 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-036-001/21
(MALTHAR) 		1735002036NRG25120620240227925 12/06/2024 RAMCHARAN 1735002036WL013946 RAMCHARAN 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-036-001/25-A
(MALTHAR) 		1735002000NRG25120620240230914 12/06/2024 MEERA BAI 1735002WL014049 MEERA BAI 00697 BKID0MG1340 1980 1980 Processed 26/06/2024 597112383 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-036-001/26
(MALTHAR) 		1735002000NRG25120620240230915 12/06/2024 RAM LAL 1735002WL014049 RAM LAL 00697 BKID0MG1340 1320 1320 Processed 26/06/2024 597112383 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-036-001/27
(MALTHAR) 		1735002000NRG25120620240230916 12/06/2024 Mahu 1735002WL014049 Mahu 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 Mahu NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-036-001/31-A
(MALTHAR) 		1735002000NRG25120620240230918 12/06/2024 Chetram 1735002WL014049 Chetram 00697 BKID0MG1340 1540 1540 Processed 26/06/2024 597112383 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARAYANGANJ MP-35-002-036-001/32
(MALTHAR) 		1735002000NRG25120620240230919 12/06/2024 CHITU SINH 1735002WL014049 CHITU SINH 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 CHITUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-036-001/35-B
(MALTHAR) 		1735002000NRG25120620240230921 12/06/2024 DASO BAI 1735002WL014049 DASO BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 DASOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-036-001/37
(MALTHAR) 		1735002000NRG25120620240230922 12/06/2024 RAM SINGH 1735002WL014049 RAM SINGH 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-036-001/38
(MALTHAR) 		1735002000NRG25120620240230923 12/06/2024 SUMMAT 1735002WL014049 SUMMAT 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SUMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-036-001/41
(MALTHAR) 		1735002000NRG25120620240230925 12/06/2024 SANTOSH 1735002WL014049 SANTOSH 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARAYANGANJ MP-35-002-036-001/43-A
(MALTHAR) 		1735002000NRG25120620240230926 12/06/2024 Lakhan Lal 1735002WL014049 Lakhan Lal 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-036-001/44
(MALTHAR) 		1735002000NRG25120620240230927 12/06/2024 Mangal Singh 1735002WL014049 Mangal Singh 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-036-001/44-A
(MALTHAR) 		1735002000NRG25120620240230928 12/06/2024 SUNTA BAI 1735002WL014049 SUNTA BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-036-001/47
(MALTHAR) 		1735002000NRG25120620240230931 12/06/2024 BASANTI BAI 1735002WL014049 BASANTI BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-036-001/48
(MALTHAR) 		1735002000NRG25120620240230935 12/06/2024 DHARMI BAI 1735002WL014049 DHARMI BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-036-001/5
(MALTHAR) 		1735002000NRG25120620240230936 12/06/2024 NOKHE LAL 1735002WL014049 NOKHE LAL 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANGANJ MP-35-002-036-001/50
(MALTHAR) 		1735002000NRG25120620240230938 12/06/2024 PAHAL SINGH 1735002WL014049 PAHAL SINGH 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARAYANGANJ MP-35-002-036-001/50-A
(MALTHAR) 		1735002000NRG25120620240230939 12/06/2024 RAJARAM 1735002WL014049 RAJARAM 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANGANJ MP-35-002-036-001/51
(MALTHAR) 		1735002000NRG25120620240230940 12/06/2024 HARICHAND 1735002WL014049 HARICHAND 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 HARICHAND STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-036-001/51-A
(MALTHAR) 		1735002000NRG25120620240230941 12/06/2024 SONU LAL 1735002WL014049 SONU LAL 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-036-001/51-B
(MALTHAR) 		1735002000NRG25120620240230942 12/06/2024 SINDHIYA BAI 1735002WL014049 SINDHIYA BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-036-001/8
(MALTHAR) 		1735002000NRG25120620240230944 12/06/2024 BARTO BAI 1735002WL014049 BARTO BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 BARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANGANJ MP-35-002-036-001/8
(MALTHAR) 		1735002000NRG25120620240230945 12/06/2024 KALI BAI 1735002WL014049 KALI BAI 00697 BKID0MG1340 2640 2640 Processed 26/06/2024 597112383 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG25110620240223501 12/06/2024 KAMODA 1735002WL013750 KAMODA 00697 BKID0MG1340 3402 3402 Processed 26/06/2024 597112383 KAMODA NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG25110620240223502 12/06/2024 SAMPATIYA BAI 1735002WL013750 SAMPATIYA BAI 00697 BKID0MG1340 3402 3402 Processed 26/06/2024 597112383 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-041-003/19-B
(MUKASKHURD) 		1735002000NRG25120620240230685 12/06/2024 Sevki 1735002WL014042 Sevki 00697 BKID0MG1340 3888 3888 Processed 26/06/2024 597112383 Sevki NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-041-003/211
(MUKASKHURD) 		1735002000NRG25120620240230686 12/06/2024 SAVITA 1735002WL014042 SAVITA 00697 BKID0MG1340 3888 3888 Processed 26/06/2024 597112383 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-041-003/70
(MUKASKHURD) 		1735002000NRG25120620240230688 12/06/2024 BHANGILAL 1735002WL014042 BHANGILAL 00697 BKID0MG1340 3888 3888 Processed 26/06/2024 597112383 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-041-003/84
(MUKASKHURD) 		1735002000NRG25120620240230689 12/06/2024 CHANDERVATI 1735002WL014042 CHANDERVATI 00697 BKID0MG1340 1701 1701 Processed 26/06/2024 597112383 CHANDERVATI BANK OF BARODA(606985)
405 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002043NRG25120620240228289 12/06/2024 gulab singh marko 1735002043WL013962 gulab singh marko 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 gulabsinghmarko STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-043-003/12
(JUJHARI) 		1735002043NRG25120620240228291 12/06/2024 MANTI BAI 1735002043WL013962 MANTI BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-043-003/14-B
(JUJHARI) 		1735002043NRG25120620240228292 12/06/2024 dev singh 1735002043WL013962 dev singh 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 devsingh NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002043NRG25120620240228294 12/06/2024 DENASH KOKADIYA 1735002043WL013962 DENASH KOKADIYA 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 DENASHKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002043NRG25120620240228295 12/06/2024 GEND SINGH MARAVI 1735002043WL013962 GEND SINGH MARAVI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 GENDSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002043NRG25120620240228297 12/06/2024 shukvati tekam 1735002043WL013962 shukvati tekam 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 shukvatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002043NRG25120620240228296 12/06/2024 surandar tekam 1735002043WL013962 surandar tekam 00697 BKID0MG1340 1150 1150 Processed 26/06/2024 597112383 surandartekam INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002043NRG25120620240228298 12/06/2024 rampersad yadav 1735002043WL013962 rampersad yadav 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 rampersadyadav BANK OF INDIA(508505)
413 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002043NRG25120620240228300 12/06/2024 cilochna bai yadav 1735002043WL013962 cilochna bai yadav 00697 BKID0MG1340 920 920 Processed 26/06/2024 597112383 cilochnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002043NRG25120620240228302 12/06/2024 RHKMANI BAI 1735002043WL013962 RHKMANI BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 RHKMANIBAI BANK OF BARODA(606985)
415 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002043NRG25120620240228305 12/06/2024 savsingh masram 1735002043WL013962 savsingh masram 00697 BKID0MG1340 920 920 Processed 26/06/2024 597112383 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-043-003/28
(JUJHARI) 		1735002043NRG25120620240228306 12/06/2024 jhatheya bai dhurve 1735002043WL013962 jhatheya bai dhurve 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 jhatheyabaidhurve BANK OF INDIA(508505)
417 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002043NRG25120620240228311 12/06/2024 daramvati bai 1735002043WL013962 daramvati bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 daramvatibai BANK OF INDIA(508505)
418 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002043NRG25120620240228313 12/06/2024 parvati bai maravi 1735002043WL013962 parvati bai maravi 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 parvatibaimaravi BANK OF INDIA(508505)
419 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002043NRG25120620240228314 12/06/2024 mahesh kulaste 1735002043WL013962 mahesh kulaste 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 maheshkulaste NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002043NRG25120620240228317 12/06/2024 narbadeya bai 1735002043WL013962 narbadeya bai 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 narbadeyabai NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-043-003/33
(JUJHARI) 		1735002043NRG25120620240228320 12/06/2024 sukvateya bai kulaste 1735002043WL013962 sukvateya bai kulaste 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 sukvateyabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002043NRG25120620240228328 12/06/2024 bejanti bai tekam 1735002043WL013962 bejanti bai tekam 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 bejantibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-047-001/108
(CHAKDEHI) 		1735002000NRG25120620240230693 12/06/2024 MACHALU BAI 1735002WL014043 MACHALU BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 MACHALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARAYANGANJ MP-35-002-047-001/110
(CHAKDEHI) 		1735002047NRG25120620240228560 12/06/2024 phookalee bai 1735002047WL013976 phookalee bai 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 phookaleebai NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-047-001/115
(CHAKDEHI) 		1735002047NRG25120620240228561 12/06/2024 JHALKO BAI 1735002047WL013976 JHALKO BAI 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 JHALKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-047-001/143
(CHAKDEHI) 		1735002000NRG25120620240230694 12/06/2024 NANHA SINGH 1735002WL014043 NANHA SINGH 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-047-001/160
(CHAKDEHI) 		1735002047NRG25120620240228517 12/06/2024 LAMMOO 1735002047WL013975 LAMMOO 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-047-001/162
(CHAKDEHI) 		1735002047NRG25120620240228518 12/06/2024 PARVATI 1735002047WL013975 PARVATI 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-047-001/164
(CHAKDEHI) 		1735002047NRG25120620240228567 12/06/2024 USHA BAI 1735002047WL013976 USHA BAI 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 USHABAI BANK OF INDIA(508505)
430 NARAYANGANJ MP-35-002-047-001/165
(CHAKDEHI) 		1735002047NRG25120620240228568 12/06/2024 Barto bai 1735002047WL013976 Barto bai 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANGANJ MP-35-002-047-001/168
(CHAKDEHI) 		1735002047NRG25120620240228512 12/06/2024 JHAMO BAI 1735002047WL013974 JHAMO BAI 00697 BKID0MG1340 3645 3645 Processed 26/06/2024 597112383 JHAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-047-001/185
(CHAKDEHI) 		1735002047NRG25120620240228520 12/06/2024 PREMLATA 1735002047WL013975 PREMLATA 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARAYANGANJ MP-35-002-047-001/188
(CHAKDEHI) 		1735002047NRG25120620240228570 12/06/2024 HETU RAM 1735002047WL013976 HETU RAM 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 HETURAM NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-047-001/189
(CHAKDEHI) 		1735002047NRG25120620240228572 12/06/2024 PUNNU SINGH 1735002047WL013976 PUNNU SINGH 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-047-001/203
(CHAKDEHI) 		1735002000NRG25120620240230695 12/06/2024 RAMESH 1735002WL014043 RAMESH 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-047-001/213
(CHAKDEHI) 		1735002047NRG25120620240228523 12/06/2024 PHOOLCHAND 1735002047WL013975 PHOOLCHAND 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PHOOLCHAND STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-047-001/220
(CHAKDEHI) 		1735002000NRG25120620240230697 12/06/2024 CHAMROO SINGH 1735002WL014043 CHAMROO SINGH 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 CHAMROOSINGH STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG25120620240230698 12/06/2024 MAHENDAR 1735002WL014043 MAHENDAR 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-047-001/244
(CHAKDEHI) 		1735002047NRG25120620240228529 12/06/2024 CHIATOO SINGH 1735002047WL013975 CHIATOO SINGH 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 CHIATOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-047-001/247
(CHAKDEHI) 		1735002047NRG25120620240228513 12/06/2024 HALKE 1735002047WL013974 HALKE 00697 BKID0MG1340 1944 1944 Processed 26/06/2024 597112383 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-047-001/259
(CHAKDEHI) 		1735002000NRG25120620240230700 12/06/2024 BHURI BAI 1735002WL014043 BHURI BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-047-001/263
(CHAKDEHI) 		1735002047NRG25120620240228576 12/06/2024 BANSNT 1735002047WL013976 BANSNT 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 BANSNT BANK OF BARODA(606985)
443 NARAYANGANJ MP-35-002-047-001/263
(CHAKDEHI) 		1735002047NRG25120620240228577 12/06/2024 NEELA 1735002047WL013976 NEELA 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-047-001/264
(CHAKDEHI) 		1735002047NRG25120620240228578 12/06/2024 FUVATEE BAI 1735002047WL013976 FUVATEE BAI 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 FUVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002047NRG25120620240228533 12/06/2024 HARE SINGH 1735002047WL013975 HARE SINGH 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-047-001/274
(CHAKDEHI) 		1735002047NRG25120620240228579 12/06/2024 MALTHU 1735002047WL013976 MALTHU 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 MALTHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-047-001/284
(CHAKDEHI) 		1735002047NRG25120620240228536 12/06/2024 DOPATEE BAI 1735002047WL013975 DOPATEE BAI 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 DOPATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-047-001/285
(CHAKDEHI) 		1735002047NRG25120620240228537 12/06/2024 RAM BAI 1735002047WL013975 RAM BAI 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 RAMBAI BANK OF BARODA(606985)
449 NARAYANGANJ MP-35-002-047-001/286
(CHAKDEHI) 		1735002047NRG25120620240228538 12/06/2024 Lamiya bai 1735002047WL013975 Lamiya bai 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-047-001/288
(CHAKDEHI) 		1735002047NRG25120620240228539 12/06/2024 Guddi bai 1735002047WL013975 Guddi bai 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-047-001/314
(CHAKDEHI) 		1735002047NRG25120620240228584 12/06/2024 DUJIYA BAI 1735002047WL013976 DUJIYA BAI 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 DUJIYABAI CENTRAL BANK OF INDIA(607115)
452 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002000NRG25120620240230703 12/06/2024 PADDOO 1735002WL014043 PADDOO 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 PADDOO INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARAYANGANJ MP-35-002-047-001/329
(CHAKDEHI) 		1735002047NRG25120620240228587 12/06/2024 BASANT 1735002047WL013976 BASANT 00697 BKID0MG1340 1410 1410 Processed 26/06/2024 597112383 BASANT NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-047-001/346
(CHAKDEHI) 		1735002047NRG25120620240228546 12/06/2024 LIKKHOO 1735002047WL013975 LIKKHOO 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 LIKKHOO NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-047-001/346
(CHAKDEHI) 		1735002047NRG25120620240228547 12/06/2024 LIKKHOO 1735002047WL013975 LIKKHOO 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 LIKKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARAYANGANJ MP-35-002-047-001/353
(CHAKDEHI) 		1735002047NRG25120620240228548 12/06/2024 PARIMLAL 1735002047WL013975 PARIMLAL 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PARIMLAL NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-047-001/355
(CHAKDEHI) 		1735002047NRG25120620240228549 12/06/2024 RATAN SINGH PANDRAM 1735002047WL013975 RATAN SINGH PANDRAM 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 RATANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
458 NARAYANGANJ MP-35-002-047-001/51
(CHAKDEHI) 		1735002000NRG25120620240230705 12/06/2024 SONA BAI 1735002WL014043 SONA BAI 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 SONABAI STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120620240228553 12/06/2024 PANCHAM SINGH 1735002047WL013975 PANCHAM SINGH 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120620240228552 12/06/2024 PANCHAM SINGH 1735002047WL013975 PANCHAM SINGH 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
461 NARAYANGANJ MP-35-002-047-001/71
(CHAKDEHI) 		1735002047NRG25120620240228556 12/06/2024 RAMKATEE BAI 1735002047WL013975 RAMKATEE BAI 00697 BKID0MG1340 2990 2990 Processed 26/06/2024 597112383 RAMKATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-047-001/90-A
(CHAKDEHI) 		1735002000NRG25120620240230711 12/06/2024 GORAKH NATH 1735002WL014043 GORAKH NATH 00697 BKID0MG1340 1380 1380 Processed 26/06/2024 597112383 GORAKHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANGANJ MP-35-002-048-001/1
(KAPA) 		1735002000NRG25120620240230713 12/06/2024 LAMMU SINGH 1735002WL014044 LAMMU SINGH 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARAYANGANJ MP-35-002-048-001/139-A
(KAPA) 		1735002000NRG25120620240230719 12/06/2024 GOKAL SINGH 1735002WL014044 GOKAL SINGH 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 GOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-048-001/140-B
(KAPA) 		1735002000NRG25120620240230720 12/06/2024 SURESH KUMAR 1735002WL014044 SURESH KUMAR 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-048-001/141-A
(KAPA) 		1735002000NRG25120620240230721 12/06/2024 LOK SINGH 1735002WL014044 LOK SINGH 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-048-001/142-B
(KAPA) 		1735002000NRG25120620240230722 12/06/2024 KANTA BAI 1735002WL014044 KANTA BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 KANTABAI FINO PAYMENTS BANK LTD(608001)
468 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002000NRG25120620240230723 12/06/2024 SUNEETA BAI 1735002WL014044 SUNEETA BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002000NRG25120620240230724 12/06/2024 SUNEETA BAI 1735002WL014044 SUNEETA BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-048-001/150-A
(KAPA) 		1735002000NRG25120620240230726 12/06/2024 SAVITA BAI 1735002WL014044 SAVITA BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-048-001/166-A
(KAPA) 		1735002000NRG25120620240230728 12/06/2024 MANNOO SINGH 1735002WL014044 MANNOO SINGH 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 MANNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-048-001/195
(KAPA) 		1735002000NRG25120620240230729 12/06/2024 CHOLI RAM 1735002WL014044 CHOLI RAM 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 CHOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARAYANGANJ MP-35-002-048-001/197
(KAPA) 		1735002000NRG25120620240230730 12/06/2024 GANGAVATI 1735002WL014044 GANGAVATI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002000NRG25120620240230732 12/06/2024 ANOOP 1735002WL014044 ANOOP 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 ANOOP FINO PAYMENTS BANK LTD(608001)
475 NARAYANGANJ MP-35-002-048-001/206
(KAPA) 		1735002000NRG25120620240230734 12/06/2024 KUDIYA BAI 1735002WL014044 KUDIYA BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG25120620240230735 12/06/2024 PAHAL SINGH DHURVE 1735002WL014044 PAHAL SINGH DHURVE 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 PAHALSINGHDHURVE BANK OF BARODA(606985)
477 NARAYANGANJ MP-35-002-048-001/212-A
(KAPA) 		1735002000NRG25120620240230742 12/06/2024 RAMVATI 1735002WL014044 RAMVATI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-048-001/214
(KAPA) 		1735002000NRG25120620240230745 12/06/2024 PUNA RAM 1735002WL014044 PUNA RAM 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-048-001/217-A
(KAPA) 		1735002000NRG25120620240230747 12/06/2024 DHANNO BAI MARKAM 1735002WL014044 DHANNO BAI MARKAM 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 DHANNOBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-048-001/217-A
(KAPA) 		1735002000NRG25120620240230746 12/06/2024 JAGDEESH KUMAR MARKAM 1735002WL014044 JAGDEESH KUMAR MARKAM 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 JAGDEESHKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-048-001/221
(KAPA) 		1735002000NRG25120620240230748 12/06/2024 DUKHNOO SINGH 1735002WL014044 DUKHNOO SINGH 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 DUKHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-048-001/223
(KAPA) 		1735002000NRG25120620240230749 12/06/2024 PYARE LAL 1735002WL014044 PYARE LAL 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-048-001/272
(KAPA) 		1735002000NRG25120620240230755 12/06/2024 BHAGOTI BAI 1735002WL014044 BHAGOTI BAI 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002000NRG25120620240230759 12/06/2024 FULY RAM 1735002WL014044 FULY RAM 00697 BKID0MG1340 720 720 Processed 26/06/2024 597112383 FULYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215858 215858
485 NARAYANGANJ MP-35-002-002-003/14
(KUNDA) 		1735002000NRG25120620240230835 12/06/2024 Munni bai 1735002WL014047 Munni bai 00697 BKID0MG1349 2530 2530 Processed 26/06/2024 597112383 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-010-002/2-A
(MADHOGARH) 		1735002000NRG25120620240230946 12/06/2024 RADHA BAI 1735002WL014050 RADHA BAI 00697 BKID0MG1349 2200 2200 Processed 26/06/2024 597112383 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-010-002/44
(MADHOGARH) 		1735002000NRG25120620240230950 12/06/2024 KALAVATI 1735002WL014050 KALAVATI 00697 BKID0MG1349 2200 2200 Processed 26/06/2024 597112383 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARAYANGANJ MP-35-002-021-001/113-A
(KUMHA) 		1735002000NRG25120620240230764 12/06/2024 Jageshwar Yadav 1735002WL014046 Jageshwar Yadav 00697 BKID0MG1349 1600 1600 Processed 26/06/2024 597112383 JageshwarYadav CENTRAL BANK OF INDIA(607115)
489 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002026NRG25120620240227667 12/06/2024 AMER SINGH 1735002026WL013930 AMER SINGH 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002026NRG25120620240227668 12/06/2024 SEVJEE 1735002026WL013930 SEVJEE 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 SEVJEE NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-026-001/154
(MAJHGAON) 		1735002026NRG25120620240227669 12/06/2024 CHARAN 1735002026WL013930 CHARAN 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002026NRG25120620240227671 12/06/2024 BASANT 1735002026WL013930 BASANT 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 BASANT NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002026NRG25120620240227672 12/06/2024 BRAJ LAL 1735002026WL013930 BRAJ LAL 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002026NRG25120620240227673 12/06/2024 NANHE LAL 1735002026WL013930 NANHE LAL 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-026-001/21
(MAJHGAON) 		1735002026NRG25120620240227681 12/06/2024 KUNTI BAI 1735002026WL013931 KUNTI BAI 00697 BKID0MG1349 2652 2652 Processed 26/06/2024 597112383 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-026-001/351
(MAJHGAON) 		1735002026NRG25120620240227676 12/06/2024 Bhuneshvari bai 1735002026WL013930 Bhuneshvari bai 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 Bhuneshvaribai NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002026NRG25120620240227677 12/06/2024 Priti bai 1735002026WL013930 Priti bai 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002026NRG25120620240227678 12/06/2024 GOCHE LAL 1735002026WL013930 GOCHE LAL 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG25120620240227679 12/06/2024 RADHE LAL 1735002026WL013930 RADHE LAL 00697 BKID0MG1349 2400 2400 Processed 26/06/2024 597112383 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002026NRG25120620240227680 12/06/2024 DHAN SINGH 1735002026WL013930 DHAN SINGH 00697 BKID0MG1349 2000 2000 Processed 26/06/2024 597112383 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37182 37182
501 NARAYANGANJ MP-35-002-036-001/10
(MALTHAR) 		1735002036NRG25120620240227912 12/06/2024 KAMAL 1735002036WL013946 KAMAL 00697 BKID0NAMRGB 2640 2640 Processed 26/06/2024 597112383 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-047-001/347
(CHAKDEHI) 		1735002047NRG25120620240228590 12/06/2024 TITRA SINGH 1735002047WL013976 TITRA SINGH 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 597112383 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARAYANGANJ MP-35-002-048-001/10-A
(KAPA) 		1735002000NRG25120620240230714 12/06/2024 PAHAL SINGH 1735002WL014044 PAHAL SINGH 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 597112383 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARAYANGANJ MP-35-002-048-001/209-B
(KAPA) 		1735002000NRG25120620240230740 12/06/2024 DHARAM SINGH 1735002WL014044 DHARAM SINGH 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 597112383 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
505 NARAYANGANJ MP-35-002-021-002/109
(KUMHA) 		1735002000NRG25120620240230783 12/06/2024 Longa bai 1735002WL014046 Longa bai 450001 1600 1600 Processed 26/06/2024 597112383 Longabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 1017741 1017741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_120624APB_FTO_66559 48166100 1600
2 NARAYANGANJ MP1735002_120624APB_FTO_66559 State Bank of India SBIN0005490 BIJADANDI 2200
3 NARAYANGANJ MP1735002_120624APB_FTO_66559 State Bank of India SBIN0005488 NARAYANGANJ 122450
4 NARAYANGANJ MP1735002_120624APB_FTO_66559 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 5490
5 NARAYANGANJ MP1735002_120624APB_FTO_66559 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9540
6 NARAYANGANJ MP1735002_120624APB_FTO_66559 State Bank of India SBIN0000421 MANDLA 5170
7 NARAYANGANJ MP1735002_120624APB_FTO_66559 State Bank of India SBIN0009342 CHIRAIDONGRI 5840
8 NARAYANGANJ MP1735002_120624APB_FTO_66559 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 215858
9 NARAYANGANJ MP1735002_120624APB_FTO_66559 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 37182
10 NARAYANGANJ MP1735002_120624APB_FTO_66559 Bank of India BKID0009490 Bijadandi 41950
11 NARAYANGANJ MP1735002_120624APB_FTO_66559 Central Bank Of India CBIN0284169 NARANYANGANJ 395365
12 NARAYANGANJ MP1735002_120624APB_FTO_66559 Indian Bank IDIB000M539 MAHARAJPUR 1600
13 NARAYANGANJ MP1735002_120624APB_FTO_66559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
14 NARAYANGANJ MP1735002_120624APB_FTO_66559 India Post Payments Bank IPOS0000001 Mandla 62831
15 NARAYANGANJ MP1735002_120624APB_FTO_66559 Bank of Maharastra MAHB0000788 MANDLA 2990
16 NARAYANGANJ MP1735002_120624APB_FTO_66559 State Bank of India SBIN0004641 NIWAS 105515

Download In Excel