Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:08:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_130524APB_FTO_33790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-043-002/37-A
(JUJHARI) 		1735002000NRG25130520240095283 13/05/2024 suneel kumar 1735002WL006601 suneel kumar 00045 BARB0JABALP 1380 1380 Processed 15/05/2024 818506468 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG25130520240095203 13/05/2024 MANNULAL 1735002WL006597 MANNULAL 00045 BARB0JABALP 1015 1015 Processed 15/05/2024 818506468 MANNULAL BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002000NRG25130520240095207 13/05/2024 RAHUL KUMAR 1735002WL006597 RAHUL KUMAR 00045 BARB0JABALP 1015 1015 Processed 15/05/2024 818506468 RAHULKUMAR BANK OF BARODA(606985)
SubTotal 3410 3410
4 NARAYANGANJ MP-35-002-003-001/51-A
(GHONTKHEDA) 		1735002000NRG25130520240094264 13/05/2024 RASHMI YADAV 1735002WL006549 RASHMI YADAV 00048 BKID0009490 2640 2640 Processed 15/05/2024 818506468 RASHMIYADAV CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-004-001/58
(PINDRAIMAL) 		1735002004NRG25130520240091328 13/05/2024 Roshni 1735002004WL006388 Roshni 00048 BKID0009490 1980 1980 Processed 15/05/2024 818506468 Roshni BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-004-001/79-A
(PINDRAIMAL) 		1735002004NRG25130520240091306 13/05/2024 Indrajeet malgam 1735002004WL006387 Indrajeet malgam 00048 BKID0009490 2200 2200 Processed 15/05/2024 818506468 Indrajeetmalgam AXIS BANK(607153)
7 NARAYANGANJ MP-35-002-023-002/79-A
(PATEHARA) 		1735002023NRG25130520240093029 13/05/2024 RAJESH 1735002023WL006492 RAJESH 00048 BKID0009490 1248 1248 Processed 15/05/2024 818506468 RAJESH STATE BANK OF INDIA(508548)
8 NARAYANGANJ MP-35-002-035-002/114
(BABALIYA) 		1735002035NRG25130520240093394 13/05/2024 koyali bai 1735002035WL006505 koyali bai 00048 BKID0009490 3840 3840 Processed 15/05/2024 818506468 koyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-035-002/126
(BABALIYA) 		1735002035NRG25130520240093422 13/05/2024 budhiya 1735002035WL006509 budhiya 00048 BKID0009490 3840 3840 Processed 15/05/2024 818506468 budhiya BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-035-002/20
(BABALIYA) 		1735002035NRG25130520240093413 13/05/2024 karmi bai 1735002035WL006508 karmi bai 00048 BKID0009490 3840 3840 Processed 15/05/2024 818506468 karmibai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-035-002/44
(BABALIYA) 		1735002035NRG25130520240093409 13/05/2024 duja bai 1735002035WL006507 duja bai 00048 BKID0009490 3840 3840 Processed 15/05/2024 818506468 dujabai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-002/119-B
(JUJHARI) 		1735002000NRG25130520240095264 13/05/2024 SURATIYABAI 1735002WL006601 SURATIYABAI 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002000NRG25130520240095268 13/05/2024 murale 1735002WL006601 murale 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 murale BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002000NRG25130520240095272 13/05/2024 RAM BAI KULASTE 1735002WL006601 RAM BAI KULASTE 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 RAMBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002000NRG25130520240095273 13/05/2024 jhatheya bai vtekam 1735002WL006601 jhatheya bai vtekam 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 jhatheyabaivtekam BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-002/32
(JUJHARI) 		1735002000NRG25130520240095279 13/05/2024 HARE LAL 1735002WL006601 HARE LAL 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 HARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-043-002/35
(JUJHARI) 		1735002000NRG25130520240095282 13/05/2024 ramesh lal 1735002WL006601 ramesh lal 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 rameshlal BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002000NRG25130520240095284 13/05/2024 BHARTI BAI DHURWE 1735002WL006601 BHARTI BAI DHURWE 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 BHARTIBAIDHURWE BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002000NRG25130520240095287 13/05/2024 BHAGGI 1735002WL006601 BHAGGI 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 BHAGGI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002000NRG25130520240095288 13/05/2024 emarti bai paraste 1735002WL006601 emarti bai paraste 00048 BKID0009490 920 920 Processed 15/05/2024 818506468 emartibaiparaste BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002000NRG25130520240095300 13/05/2024 Girja bai 1735002WL006601 Girja bai 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 Girjabai BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002000NRG25130520240095303 13/05/2024 gora bai 1735002WL006601 gora bai 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 gorabai BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/21-A
(JUJHARI) 		1735002000NRG25130520240095305 13/05/2024 sanjna bai 1735002WL006601 sanjna bai 00048 BKID0009490 690 690 Processed 15/05/2024 818506468 sanjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002000NRG25130520240095307 13/05/2024 JANKI BAI 1735002WL006601 JANKI BAI 00048 BKID0009490 690 690 Processed 15/05/2024 818506468 JANKIBAI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-003/246
(JUJHARI) 		1735002000NRG25130520240095310 13/05/2024 MAHANDR 1735002WL006601 MAHANDR 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 MAHANDR BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-003/249
(JUJHARI) 		1735002000NRG25130520240095311 13/05/2024 SYAM BAI 1735002WL006601 SYAM BAI 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002000NRG25130520240095314 13/05/2024 omvati bai kulaste 1735002WL006601 omvati bai kulaste 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 omvatibaikulaste BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG25130520240095317 13/05/2024 MUNEBAI 1735002WL006601 MUNEBAI 00048 BKID0009490 920 920 Processed 15/05/2024 818506468 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-043-003/315
(JUJHARI) 		1735002000NRG25130520240095318 13/05/2024 peram bai 1735002WL006601 peram bai 00048 BKID0009490 690 690 Processed 15/05/2024 818506468 perambai BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002000NRG25130520240095320 13/05/2024 PHALSINGH 1735002WL006601 PHALSINGH 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NARAYANGANJ MP-35-002-043-003/34-A
(JUJHARI) 		1735002000NRG25130520240095322 13/05/2024 KALA BAI KULSTE 1735002WL006601 KALA BAI KULSTE 00048 BKID0009490 920 920 Processed 15/05/2024 818506468 KALABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002000NRG25130520240095323 13/05/2024 pusheya bai maravi 1735002WL006601 pusheya bai maravi 00048 BKID0009490 1380 1380 Processed 15/05/2024 818506468 pusheyabaimaravi BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-003/41-A
(JUJHARI) 		1735002000NRG25130520240095328 13/05/2024 PAVAN TEKAM 1735002WL006601 PAVAN TEKAM 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 PAVANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-043-003/52-A
(JUJHARI) 		1735002000NRG25130520240095331 13/05/2024 pergati maravi 1735002WL006601 pergati maravi 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 pergatimaravi BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002000NRG25130520240095332 13/05/2024 laxman maravi 1735002WL006601 laxman maravi 00048 BKID0009490 1150 1150 Processed 15/05/2024 818506468 laxmanmaravi BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002000NRG25130520240095333 13/05/2024 ANITA BAI 1735002WL006601 ANITA BAI 00048 BKID0009490 230 230 Processed 15/05/2024 818506468 ANITABAI BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-047-001/301
(CHAKDEHI) 		1735002047NRG25120520240088607 13/05/2024 SANTOSHI 1735002047WL006220 SANTOSHI 00048 BKID0009490 1421 1421 Processed 15/05/2024 818506468 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-047-001/53-A
(CHAKDEHI) 		1735002047NRG25120520240088620 13/05/2024 RAM BAI 1735002047WL006220 RAM BAI 00048 BKID0009490 1218 1218 Processed 15/05/2024 818506468 RAMBAI BANK OF INDIA(508505)
SubTotal 54587 54587
39 NARAYANGANJ MP-35-002-035-003/171-B
(BABALIYA) 		1735002035NRG25130520240093400 13/05/2024 durgeshni sukhram bhartiya 1735002035WL006506 durgeshni sukhram bhartiya 00051 MAHB0000790 3840 3840 Processed 15/05/2024 818506468 durgeshnisukhrambhartiya BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
40 NARAYANGANJ MP-35-002-001-003/49
(PATHA) 		1735002001NRG25130520240095127 13/05/2024 PAVAN KUMAR BARMAN 1735002001WL006580 PAVAN KUMAR BARMAN 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 PAVANKUMARBARMAN CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-001-003/95
(PATHA) 		1735002001NRG25130520240095128 13/05/2024 JEEWAN LAL 1735002001WL006580 JEEWAN LAL 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 JEEWANLAL CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-001/103
(GHONTKHEDA) 		1735002000NRG25130520240094218 13/05/2024 kasturiya bai 1735002WL006549 kasturiya bai 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 kasturiyabai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-003-001/103-A
(GHONTKHEDA) 		1735002000NRG25130520240094219 13/05/2024 gora bai 1735002WL006549 gora bai 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-001/104
(GHONTKHEDA) 		1735002000NRG25130520240094220 13/05/2024 JANNEE BAI 1735002WL006549 JANNEE BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 JANNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-003-001/111
(GHONTKHEDA) 		1735002000NRG25130520240094223 13/05/2024 SHANKAR LAL 1735002WL006549 SHANKAR LAL 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 SHANKARLAL CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-003-001/12
(GHONTKHEDA) 		1735002000NRG25130520240094224 13/05/2024 hajarilal 1735002WL006549 hajarilal 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 hajarilal CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-003-001/120
(GHONTKHEDA) 		1735002000NRG25130520240094225 13/05/2024 JAYPAL 1735002WL006549 JAYPAL 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 JAYPAL CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-003-001/121-A
(GHONTKHEDA) 		1735002000NRG25130520240094226 13/05/2024 REVTEE GOUTHARIYA 1735002WL006549 REVTEE GOUTHARIYA 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 REVTEEGOUTHARIYA CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-003-001/128
(GHONTKHEDA) 		1735002000NRG25130520240094229 13/05/2024 VIJAY SINGH 1735002WL006549 VIJAY SINGH 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-003-001/128
(GHONTKHEDA) 		1735002000NRG25130520240094228 13/05/2024 VIJAY SINGH 1735002WL006549 VIJAY SINGH 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-003-001/129-A
(GHONTKHEDA) 		1735002000NRG25130520240094230 13/05/2024 KAMLA BAI 1735002WL006549 KAMLA BAI 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 KAMLABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-003-001/134
(GHONTKHEDA) 		1735002000NRG25130520240094232 13/05/2024 SANTO BAI 1735002WL006549 SANTO BAI 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 SANTOBAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-001/136
(GHONTKHEDA) 		1735002000NRG25130520240094233 13/05/2024 vishartee 1735002WL006549 vishartee 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 vishartee INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-001/139
(GHONTKHEDA) 		1735002000NRG25130520240094234 13/05/2024 RAJKUMAR PARTE 1735002WL006549 RAJKUMAR PARTE 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 RAJKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-001/139-A
(GHONTKHEDA) 		1735002000NRG25130520240094235 13/05/2024 Suranjna maravi 1735002WL006549 Suranjna maravi 00089 CBIN0284169 2880 2880 Processed 15/05/2024 818506468 Suranjnamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-003-001/143
(GHONTKHEDA) 		1735002000NRG25130520240094236 13/05/2024 RAJANTI PUTTA 1735002WL006549 RAJANTI PUTTA 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 RAJANTIPUTTA STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-003-001/15-A
(GHONTKHEDA) 		1735002000NRG25130520240094237 13/05/2024 ARCHANA 1735002WL006549 ARCHANA 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 ARCHANA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-001/17
(GHONTKHEDA) 		1735002000NRG25130520240094238 13/05/2024 GUDDEE BAI 1735002WL006549 GUDDEE BAI 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-001/17-A
(GHONTKHEDA) 		1735002000NRG25130520240094239 13/05/2024 KASIRAM 1735002WL006549 KASIRAM 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 KASIRAM CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-001/18
(GHONTKHEDA) 		1735002000NRG25130520240094240 13/05/2024 GIRANI 1735002WL006549 GIRANI 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 GIRANI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-001/19
(GHONTKHEDA) 		1735002000NRG25130520240094241 13/05/2024 sarman 1735002WL006549 sarman 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 sarman CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-001/2
(GHONTKHEDA) 		1735002000NRG25130520240094242 13/05/2024 AMAR SINGH MARKAM 1735002WL006549 AMAR SINGH MARKAM 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 AMARSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-001/20
(GHONTKHEDA) 		1735002000NRG25130520240094243 13/05/2024 SANT LAL YADAV 1735002WL006549 SANT LAL YADAV 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-001/21
(GHONTKHEDA) 		1735002000NRG25130520240094244 13/05/2024 NOKHELAL 1735002WL006549 NOKHELAL 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002000NRG25130520240094246 13/05/2024 NANDKISHOR 1735002WL006549 NANDKISHOR 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002000NRG25130520240094245 13/05/2024 NANDKISHORE 1735002WL006549 NANDKISHORE 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 NANDKISHORE CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-001/21-B
(GHONTKHEDA) 		1735002000NRG25130520240094247 13/05/2024 KRAPAL YADAV 1735002WL006549 KRAPAL YADAV 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 KRAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-003-001/24
(GHONTKHEDA) 		1735002000NRG25130520240094249 13/05/2024 DEVARAM 1735002WL006549 DEVARAM 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-003-001/24-A
(GHONTKHEDA) 		1735002000NRG25130520240094250 13/05/2024 ANJESH 1735002WL006549 ANJESH 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 ANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-003-001/29-A
(GHONTKHEDA) 		1735002000NRG25130520240094251 13/05/2024 YASHVANT KUMAR 1735002WL006549 YASHVANT KUMAR 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 YASHVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-003-001/3
(GHONTKHEDA) 		1735002000NRG25130520240094252 13/05/2024 PYARELAL 1735002WL006549 PYARELAL 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 PYARELAL CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-001/30
(GHONTKHEDA) 		1735002000NRG25130520240094253 13/05/2024 HARESINGH PATTA 1735002WL006549 HARESINGH PATTA 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 HARESINGHPATTA CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-001/31
(GHONTKHEDA) 		1735002000NRG25130520240094254 13/05/2024 Sehanvati 1735002WL006549 Sehanvati 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 Sehanvati CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-001/35
(GHONTKHEDA) 		1735002000NRG25130520240094255 13/05/2024 PARVATI BAI 1735002WL006549 PARVATI BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-003-001/37
(GHONTKHEDA) 		1735002000NRG25130520240094256 13/05/2024 POONAM 1735002WL006549 POONAM 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 POONAM CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-001/45
(GHONTKHEDA) 		1735002000NRG25130520240094257 13/05/2024 MAHESH PATTA 1735002WL006549 MAHESH PATTA 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 MAHESHPATTA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-003-001/45-A
(GHONTKHEDA) 		1735002000NRG25130520240094258 13/05/2024 PREETA BAI 1735002WL006549 PREETA BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-001/45-B
(GHONTKHEDA) 		1735002000NRG25130520240094259 13/05/2024 MAHESHWARI BAI PATTA 1735002WL006549 MAHESHWARI BAI PATTA 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 MAHESHWARIBAIPATTA CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-003-001/46
(GHONTKHEDA) 		1735002000NRG25130520240094260 13/05/2024 NIRANJANA PARTE 1735002WL006549 NIRANJANA PARTE 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 NIRANJANAPARTE CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-001/47
(GHONTKHEDA) 		1735002000NRG25130520240094261 13/05/2024 BAIJANTI 1735002WL006549 BAIJANTI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 BAIJANTI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-003-001/48
(GHONTKHEDA) 		1735002000NRG25130520240094262 13/05/2024 Sukhvati 1735002WL006549 Sukhvati 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-001/51
(GHONTKHEDA) 		1735002000NRG25130520240094263 13/05/2024 MAYA BAI 1735002WL006549 MAYA BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 MAYABAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002000NRG25130520240094265 13/05/2024 DINESH 1735002WL006549 DINESH 00089 CBIN0284169 2640 2640 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NARAYANGANJ MP-35-002-003-001/53-A
(GHONTKHEDA) 		1735002000NRG25130520240094266 13/05/2024 SHEVKUMAR 1735002WL006549 SHEVKUMAR 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 SHEVKUMAR CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-001/57
(GHONTKHEDA) 		1735002000NRG25130520240094267 13/05/2024 BRIJ LAL 1735002WL006549 BRIJ LAL 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 BRIJLAL CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-001/57-B
(GHONTKHEDA) 		1735002000NRG25130520240094268 13/05/2024 ROSHAN DUGDUG 1735002WL006549 ROSHAN DUGDUG 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 ROSHANDUGDUG INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-003-001/59
(GHONTKHEDA) 		1735002000NRG25130520240094269 13/05/2024 REVSINGH 1735002WL006549 REVSINGH 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 REVSINGH FINO PAYMENTS BANK LTD(608001)
88 NARAYANGANJ MP-35-002-003-001/60
(GHONTKHEDA) 		1735002000NRG25130520240094271 13/05/2024 RAMESH PATTA 1735002WL006549 RAMESH PATTA 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 RAMESHPATTA CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-001/60-B
(GHONTKHEDA) 		1735002000NRG25130520240094272 13/05/2024 VIJAY KUMAR PATTA 1735002WL006549 VIJAY KUMAR PATTA 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 VIJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-001/68
(GHONTKHEDA) 		1735002000NRG25130520240094274 13/05/2024 SANKRI BAI 1735002WL006549 SANKRI BAI 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-001/68-A
(GHONTKHEDA) 		1735002000NRG25130520240094275 13/05/2024 PREMLAL YADAV 1735002WL006549 PREMLAL YADAV 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-001/68-B
(GHONTKHEDA) 		1735002000NRG25130520240094276 13/05/2024 GAYATRI BAI 1735002WL006549 GAYATRI BAI 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-001/69
(GHONTKHEDA) 		1735002000NRG25130520240094277 13/05/2024 SHANKAR LAL 1735002WL006549 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-003-001/69-A
(GHONTKHEDA) 		1735002000NRG25130520240094278 13/05/2024 RAJESH YADAV 1735002WL006549 RAJESH YADAV 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-001/70
(GHONTKHEDA) 		1735002000NRG25130520240094279 13/05/2024 sona bai 1735002WL006549 sona bai 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 sonabai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-001/70-A
(GHONTKHEDA) 		1735002000NRG25130520240094280 13/05/2024 BHAGWATI 1735002WL006549 BHAGWATI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 BHAGWATI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-001/71
(GHONTKHEDA) 		1735002000NRG25130520240094281 13/05/2024 SUKCHEN 1735002WL006549 SUKCHEN 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 SUKCHEN CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-003-001/71-A
(GHONTKHEDA) 		1735002000NRG25130520240094282 13/05/2024 VIPATLAL YYADAV 1735002WL006549 VIPATLAL YYADAV 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 VIPATLALYYADAV UNION BANK OF INDIA(508500)
99 NARAYANGANJ MP-35-002-003-001/72
(GHONTKHEDA) 		1735002000NRG25130520240094283 13/05/2024 LILIYA BAI 1735002WL006549 LILIYA BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 LILIYABAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-003-001/72-A
(GHONTKHEDA) 		1735002000NRG25130520240094284 13/05/2024 ASHOK KUMAR 1735002WL006549 ASHOK KUMAR 00089 CBIN0284169 2160 2160 Processed 15/05/2024 818506468 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-003-001/72-B
(GHONTKHEDA) 		1735002000NRG25130520240094285 13/05/2024 Shivlal 1735002WL006549 Shivlal 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-003-001/74-A
(GHONTKHEDA) 		1735002000NRG25130520240094286 13/05/2024 AGESHWARI 1735002WL006549 AGESHWARI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 AGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-003-001/74-B
(GHONTKHEDA) 		1735002000NRG25130520240094287 13/05/2024 MANISH KUMAR YADAW 1735002WL006549 MANISH KUMAR YADAW 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 MANISHKUMARYADAW CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-003-001/8
(GHONTKHEDA) 		1735002000NRG25130520240094288 13/05/2024 CHAMRI BAI 1735002WL006549 CHAMRI BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-003-001/83
(GHONTKHEDA) 		1735002000NRG25130520240094289 13/05/2024 DASSO BAI 1735002WL006549 DASSO BAI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 DASSOBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-001/83-A
(GHONTKHEDA) 		1735002000NRG25130520240094290 13/05/2024 SEV KUMARI 1735002WL006549 SEV KUMARI 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 SEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-001/84
(GHONTKHEDA) 		1735002000NRG25130520240094291 13/05/2024 RAMDYAL 1735002WL006549 RAMDYAL 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 RAMDYAL CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-003-001/85
(GHONTKHEDA) 		1735002000NRG25130520240094292 13/05/2024 VEERAN SINGH 1735002WL006549 VEERAN SINGH 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 VEERANSINGH CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-001/85-A
(GHONTKHEDA) 		1735002000NRG25130520240094293 13/05/2024 DROPATIBAI MASRAM 1735002WL006549 DROPATIBAI MASRAM 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 DROPATIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-003-001/85-B
(GHONTKHEDA) 		1735002000NRG25130520240094294 13/05/2024 SIMON MASRAM 1735002WL006549 SIMON MASRAM 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 SIMONMASRAM UNION BANK OF INDIA(508500)
111 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002000NRG25130520240094295 13/05/2024 SUNIYA BAI 1735002WL006549 SUNIYA BAI 00089 CBIN0284169 2400 2400 Processed 15/05/2024 818506468 SUNIYABAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-003-001/91
(GHONTKHEDA) 		1735002000NRG25130520240094296 13/05/2024 SON LAL 1735002WL006549 SON LAL 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 SONLAL CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-001/96
(GHONTKHEDA) 		1735002000NRG25130520240094298 13/05/2024 GIRANI KULASTE 1735002WL006549 GIRANI KULASTE 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 GIRANIKULASTE CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-001/97
(GHONTKHEDA) 		1735002000NRG25130520240094300 13/05/2024 DINESH SOYAM 1735002WL006549 DINESH SOYAM 00089 CBIN0284169 2640 2640 Processed 15/05/2024 818506468 DINESHSOYAM CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-004-001/100
(PINDRAIMAL) 		1735002004NRG25130520240091270 13/05/2024 MANGLO 1735002004WL006387 MANGLO 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 MANGLO CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-004-001/107-B
(PINDRAIMAL) 		1735002004NRG25130520240091314 13/05/2024 CHINSINGH 1735002004WL006388 CHINSINGH 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 CHINSINGH CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-004-001/116
(PINDRAIMAL) 		1735002004NRG25130520240091315 13/05/2024 haresingh 1735002004WL006388 haresingh 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 haresingh CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-004-001/118
(PINDRAIMAL) 		1735002004NRG25130520240091316 13/05/2024 Bimla bai 1735002004WL006388 Bimla bai 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 Bimlabai CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-004-001/120
(PINDRAIMAL) 		1735002004NRG25130520240091272 13/05/2024 SANTSH 1735002004WL006387 SANTSH 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 SANTSH CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-004-001/123
(PINDRAIMAL) 		1735002004NRG25130520240091273 13/05/2024 kripal 1735002004WL006387 kripal 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 kripal CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-004-001/124
(PINDRAIMAL) 		1735002004NRG25130520240091274 13/05/2024 ANUSUEEYA 1735002004WL006387 ANUSUEEYA 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-004-001/126
(PINDRAIMAL) 		1735002004NRG25130520240091317 13/05/2024 sevkumari 1735002004WL006388 sevkumari 00089 CBIN0284169 1760 1760 Processed 15/05/2024 818506468 sevkumari CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-004-001/13
(PINDRAIMAL) 		1735002004NRG25130520240091318 13/05/2024 RAMESH 1735002004WL006388 RAMESH 00089 CBIN0284169 440 440 Processed 15/05/2024 818506468 RAMESH CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-004-001/135
(PINDRAIMAL) 		1735002004NRG25130520240091276 13/05/2024 SUMATRI 1735002004WL006387 SUMATRI 00089 CBIN0284169 1760 1760 Processed 15/05/2024 818506468 SUMATRI CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-004-001/136
(PINDRAIMAL) 		1735002004NRG25130520240091277 13/05/2024 BIMLA BAI 1735002004WL006387 BIMLA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 BIMLABAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-004-001/137
(PINDRAIMAL) 		1735002004NRG25130520240091278 13/05/2024 dileep 1735002004WL006387 dileep 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 dileep CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-004-001/140
(PINDRAIMAL) 		1735002004NRG25130520240091279 13/05/2024 GOPAL 1735002004WL006387 GOPAL 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 GOPAL CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-004-001/145
(PINDRAIMAL) 		1735002004NRG25130520240091280 13/05/2024 manti 1735002004WL006387 manti 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 manti CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-004-001/147
(PINDRAIMAL) 		1735002004NRG25130520240091281 13/05/2024 aajoo 1735002004WL006387 aajoo 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 aajoo CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-004-001/15
(PINDRAIMAL) 		1735002004NRG25130520240091282 13/05/2024 sindhu 1735002004WL006387 sindhu 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 sindhu STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-004-001/150
(PINDRAIMAL) 		1735002004NRG25130520240091283 13/05/2024 ANITA 1735002004WL006387 ANITA 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 ANITA CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-004-001/160
(PINDRAIMAL) 		1735002004NRG25130520240091284 13/05/2024 dinesh 1735002004WL006387 dinesh 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 dinesh CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-004-001/164
(PINDRAIMAL) 		1735002004NRG25130520240091319 13/05/2024 shiv 1735002004WL006388 shiv 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-004-001/165
(PINDRAIMAL) 		1735002004NRG25130520240091320 13/05/2024 anita 1735002004WL006388 anita 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 anita CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-004-001/166
(PINDRAIMAL) 		1735002004NRG25130520240091321 13/05/2024 rajkumar 1735002004WL006388 rajkumar 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 rajkumar CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-004-001/184
(PINDRAIMAL) 		1735002004NRG25130520240091285 13/05/2024 Budhiya 1735002004WL006387 Budhiya 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 Budhiya CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-004-001/27
(PINDRAIMAL) 		1735002004NRG25130520240091286 13/05/2024 HARISCHND 1735002004WL006387 HARISCHND 00089 CBIN0284169 220 220 Processed 15/05/2024 818506468 HARISCHND CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-004-001/29
(PINDRAIMAL) 		1735002004NRG25130520240091287 13/05/2024 HEERABAI 1735002004WL006387 HEERABAI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 HEERABAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-004-001/35-A
(PINDRAIMAL) 		1735002004NRG25130520240091288 13/05/2024 RAMOTI 1735002004WL006387 RAMOTI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 RAMOTI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-004-001/36
(PINDRAIMAL) 		1735002004NRG25130520240091322 13/05/2024 KALA 1735002004WL006388 KALA 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 KALA CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-004-001/36-B
(PINDRAIMAL) 		1735002004NRG25130520240091323 13/05/2024 Kundan 1735002004WL006388 Kundan 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 Kundan CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-004-001/40
(PINDRAIMAL) 		1735002004NRG25130520240091289 13/05/2024 PEETAM 1735002004WL006387 PEETAM 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PEETAM CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-004-001/43
(PINDRAIMAL) 		1735002004NRG25130520240091292 13/05/2024 maniram 1735002004WL006387 maniram 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 maniram CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-004-001/44
(PINDRAIMAL) 		1735002004NRG25130520240091293 13/05/2024 chital 1735002004WL006387 chital 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 chital CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-004-001/45
(PINDRAIMAL) 		1735002004NRG25130520240091294 13/05/2024 CHATARSINGH 1735002004WL006387 CHATARSINGH 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 CHATARSINGH STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-004-001/49
(PINDRAIMAL) 		1735002004NRG25130520240091298 13/05/2024 MAHES PERSAD 1735002004WL006387 MAHES PERSAD 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 MAHESPERSAD CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG25130520240091299 13/05/2024 DHOKAL 1735002004WL006387 DHOKAL 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 DHOKAL CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-004-001/53
(PINDRAIMAL) 		1735002004NRG25130520240091300 13/05/2024 KAMLA 1735002004WL006387 KAMLA 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 KAMLA CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-004-001/55-A
(PINDRAIMAL) 		1735002004NRG25130520240091301 13/05/2024 Rumani 1735002004WL006387 Rumani 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 Rumani CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-004-001/56
(PINDRAIMAL) 		1735002004NRG25130520240091325 13/05/2024 REVTI 1735002004WL006388 REVTI 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 REVTI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-004-001/58
(PINDRAIMAL) 		1735002004NRG25130520240091327 13/05/2024 BASANTI 1735002004WL006388 BASANTI 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 BASANTI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-004-001/58
(PINDRAIMAL) 		1735002004NRG25130520240091326 13/05/2024 RAMLAL 1735002004WL006388 RAMLAL 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 RAMLAL CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-004-001/58-A
(PINDRAIMAL) 		1735002004NRG25130520240091329 13/05/2024 MAHU 1735002004WL006388 MAHU 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 MAHU CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-004-001/58-A
(PINDRAIMAL) 		1735002004NRG25130520240091330 13/05/2024 SHASHI 1735002004WL006388 SHASHI 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 SHASHI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-004-001/60-A
(PINDRAIMAL) 		1735002004NRG25130520240091302 13/05/2024 somti 1735002004WL006387 somti 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 somti CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-004-001/61
(PINDRAIMAL) 		1735002004NRG25130520240091332 13/05/2024 Santibai 1735002004WL006388 Santibai 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 Santibai CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-004-001/62-A
(PINDRAIMAL) 		1735002004NRG25130520240091334 13/05/2024 CHIRANJA 1735002004WL006388 CHIRANJA 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 CHIRANJA CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-004-001/74
(PINDRAIMAL) 		1735002004NRG25130520240091303 13/05/2024 DEVI 1735002004WL006387 DEVI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 DEVI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-004-001/76
(PINDRAIMAL) 		1735002004NRG25130520240091304 13/05/2024 khubi 1735002004WL006387 khubi 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 khubi CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-004-001/77
(PINDRAIMAL) 		1735002004NRG25130520240091335 13/05/2024 PHAGGU 1735002004WL006388 PHAGGU 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PHAGGU CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-004-001/78
(PINDRAIMAL) 		1735002004NRG25130520240091336 13/05/2024 SAHDEV 1735002004WL006388 SAHDEV 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 SAHDEV CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-004-001/79
(PINDRAIMAL) 		1735002004NRG25130520240091337 13/05/2024 purushottam 1735002004WL006388 purushottam 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 purushottam CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-004-001/79-B
(PINDRAIMAL) 		1735002004NRG25130520240091338 13/05/2024 Khemraj Malgam 1735002004WL006388 Khemraj Malgam 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 KhemrajMalgam INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-004-001/8
(PINDRAIMAL) 		1735002004NRG25130520240091339 13/05/2024 BUDHU 1735002004WL006388 BUDHU 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 BUDHU CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-004-001/81
(PINDRAIMAL) 		1735002004NRG25130520240091340 13/05/2024 JETHU 1735002004WL006388 JETHU 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 JETHU CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-004-001/84
(PINDRAIMAL) 		1735002004NRG25130520240091308 13/05/2024 RAMKUMARI 1735002004WL006387 RAMKUMARI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 RAMKUMARI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-004-001/88
(PINDRAIMAL) 		1735002004NRG25130520240091341 13/05/2024 PAHARI 1735002004WL006388 PAHARI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PAHARI CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-004-001/90
(PINDRAIMAL) 		1735002004NRG25130520240091342 13/05/2024 GHURE 1735002004WL006388 GHURE 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 GHURE CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-004-001/92-A
(PINDRAIMAL) 		1735002004NRG25130520240091343 13/05/2024 HARI LAL 1735002004WL006388 HARI LAL 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 HARILAL CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-004-001/94-A
(PINDRAIMAL) 		1735002004NRG25130520240091310 13/05/2024 sonsingh 1735002004WL006387 sonsingh 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 sonsingh CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-004-001/96
(PINDRAIMAL) 		1735002004NRG25130520240091311 13/05/2024 pratap 1735002004WL006387 pratap 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 pratap CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-004-001/98-A
(PINDRAIMAL) 		1735002004NRG25130520240091344 13/05/2024 SAKHINA 1735002004WL006388 SAKHINA 00089 CBIN0284169 1980 1980 Processed 15/05/2024 818506468 SAKHINA CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-004-002/11
(PINDRAIMAL) 		1735002004NRG25130520240091345 13/05/2024 CHABBI 1735002004WL006388 CHABBI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 CHABBI CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-004-002/13
(PINDRAIMAL) 		1735002004NRG25130520240091346 13/05/2024 PATIYA BAI 1735002004WL006388 PATIYA BAI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PATIYABAI CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-004-002/19
(PINDRAIMAL) 		1735002004NRG25130520240091312 13/05/2024 PHOOLVATI 1735002004WL006387 PHOOLVATI 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PHOOLVATI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-004-002/25
(PINDRAIMAL) 		1735002004NRG25130520240091347 13/05/2024 chamru 1735002004WL006388 chamru 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 chamru CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-004-002/35
(PINDRAIMAL) 		1735002004NRG25130520240091348 13/05/2024 RAMSINGH 1735002004WL006388 RAMSINGH 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-004-002/40
(PINDRAIMAL) 		1735002004NRG25130520240091349 13/05/2024 SHIVPRASAD 1735002004WL006388 SHIVPRASAD 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-004-002/49
(PINDRAIMAL) 		1735002004NRG25130520240091350 13/05/2024 MULCHNAD 1735002004WL006388 MULCHNAD 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 MULCHNAD CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-004-002/56
(PINDRAIMAL) 		1735002004NRG25130520240091351 13/05/2024 Ramabai 1735002004WL006388 Ramabai 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 Ramabai CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-004-002/56-A
(PINDRAIMAL) 		1735002004NRG25130520240091313 13/05/2024 NARAYAD 1735002004WL006387 NARAYAD 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 NARAYAD CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-004-002/8-A
(PINDRAIMAL) 		1735002004NRG25130520240091353 13/05/2024 gaytri 1735002004WL006388 gaytri 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 gaytri CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-004-002/8-A
(PINDRAIMAL) 		1735002004NRG25130520240091352 13/05/2024 PARSOTAM 1735002004WL006388 PARSOTAM 00089 CBIN0284169 2200 2200 Processed 15/05/2024 818506468 PARSOTAM CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-005-005/102
(DEVHAR) 		1735002005NRG25120520240087205 13/05/2024 roshan 1735002005WL006122 roshan 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 roshan CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-005-005/111-A
(DEVHAR) 		1735002005NRG25120520240087206 13/05/2024 Bhagwati Uikey 1735002005WL006122 Bhagwati Uikey 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 BhagwatiUikey CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002005NRG25120520240087210 13/05/2024 ramkumari 1735002005WL006122 ramkumari 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 ramkumari CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002005NRG25120520240087218 13/05/2024 hamer singh 1735002005WL006122 hamer singh 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 hamersingh STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002005NRG25120520240087219 13/05/2024 DANSINGH 1735002005WL006122 DANSINGH 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 DANSINGH CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-005-005/54-B
(DEVHAR) 		1735002005NRG25120520240087222 13/05/2024 TIJIYA 1735002005WL006122 TIJIYA 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 TIJIYA CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-005-005/64
(DEVHAR) 		1735002005NRG25120520240087224 13/05/2024 man singh 1735002005WL006122 man singh 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 mansingh CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-005-005/97
(DEVHAR) 		1735002005NRG25120520240087227 13/05/2024 BHAGCHAND 1735002005WL006122 BHAGCHAND 00089 CBIN0284169 2448 2448 Processed 15/05/2024 818506468 BHAGCHAND CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-006-003/111
(MANEGAON) 		1735002006NRG25120520240089169 13/05/2024 Meera bai 1735002006WL006249 Meera bai 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 Meerabai CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-006-003/111
(MANEGAON) 		1735002006NRG25120520240089168 13/05/2024 MNGALSINGH 1735002006WL006249 MNGALSINGH 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 MNGALSINGH STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-006-003/116
(MANEGAON) 		1735002006NRG25120520240089172 13/05/2024 SUDAMABAI 1735002006WL006249 SUDAMABAI 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 SUDAMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 NARAYANGANJ MP-35-002-006-003/118
(MANEGAON) 		1735002006NRG25120520240089174 13/05/2024 Veer singh masram 1735002006WL006249 Veer singh masram 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 Veersinghmasram PUNJAB NATIONAL BANK(508568)
196 NARAYANGANJ MP-35-002-006-003/121
(MANEGAON) 		1735002006NRG25120520240089175 13/05/2024 MIRA BAI 1735002006WL006249 MIRA BAI 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 MIRABAI CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-006-003/128
(MANEGAON) 		1735002006NRG25120520240089177 13/05/2024 GEETA BAI 1735002006WL006249 GEETA BAI 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 GEETABAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-006-003/13
(MANEGAON) 		1735002006NRG25120520240089178 13/05/2024 KIRTI BAI DHARYA 1735002006WL006249 KIRTI BAI DHARYA 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 KIRTIBAIDHARYA CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-006-003/131
(MANEGAON) 		1735002006NRG25120520240089180 13/05/2024 SURAJ SINGH 1735002006WL006249 SURAJ SINGH 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 SURAJSINGH STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-006-003/136
(MANEGAON) 		1735002006NRG25120520240089183 13/05/2024 RENUKA BAI DHARYA 1735002006WL006249 RENUKA BAI DHARYA 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 RENUKABAIDHARYA CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-006-003/146
(MANEGAON) 		1735002006NRG25120520240089185 13/05/2024 Saroj bai 1735002006WL006249 Saroj bai 00089 CBIN0284169 1540 1540 Processed 15/05/2024 818506468 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-009-002/116-A
(SIKOSI) 		1735002009NRG25130520240091469 13/05/2024 GANESH 1735002009WL006391 GANESH 00089 CBIN0284169 200 200 Processed 15/05/2024 818506468 GANESH CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002009NRG25130520240091477 13/05/2024 PUJA 1735002009WL006391 PUJA 00089 CBIN0284169 1000 1000 Processed 15/05/2024 818506468 PUJA STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-009-002/47-A
(SIKOSI) 		1735002009NRG25120520240087135 13/05/2024 SANGITA 1735002009WL006121 SANGITA 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 SANGITA CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-009-002/60-A
(SIKOSI) 		1735002009NRG25120520240087137 13/05/2024 CHHATRAPAL SINGH 1735002009WL006121 CHHATRAPAL SINGH 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-009-002/70-A
(SIKOSI) 		1735002009NRG25120520240087138 13/05/2024 SURAJ 1735002009WL006121 SURAJ 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 SURAJ CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-009-003/100-C
(SIKOSI) 		1735002009NRG25120520240087144 13/05/2024 AMAR SINGH 1735002009WL006121 AMAR SINGH 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 AMARSINGH FINO PAYMENTS BANK LTD(608001)
208 NARAYANGANJ MP-35-002-009-003/101
(SIKOSI) 		1735002009NRG25120520240087145 13/05/2024 puniya bai 1735002009WL006121 puniya bai 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 puniyabai CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-009-003/104-A
(SIKOSI) 		1735002009NRG25120520240087147 13/05/2024 Mamoj Masram 1735002009WL006121 Mamoj Masram 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 MamojMasram CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-009-003/11
(SIKOSI) 		1735002009NRG25120520240087149 13/05/2024 RAMVATI BAI MASRAM 1735002009WL006121 RAMVATI BAI MASRAM 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 RAMVATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-009-003/11
(SIKOSI) 		1735002009NRG25120520240087150 13/05/2024 RAMVATI BAI MASRAM 1735002009WL006121 RAMVATI BAI MASRAM 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 RAMVATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-009-003/12
(SIKOSI) 		1735002009NRG25120520240087158 13/05/2024 budhiya 1735002009WL006121 budhiya 00089 CBIN0284169 200 200 Processed 15/05/2024 818506468 budhiya CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-009-003/123-A
(SIKOSI) 		1735002009NRG25120520240087162 13/05/2024 daswanti 1735002009WL006121 daswanti 00089 CBIN0284169 200 200 Processed 15/05/2024 818506468 daswanti CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-009-003/126
(SIKOSI) 		1735002009NRG25120520240087163 13/05/2024 sarsvati 1735002009WL006121 sarsvati 00089 CBIN0284169 600 600 Processed 15/05/2024 818506468 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-009-003/136
(SIKOSI) 		1735002009NRG25120520240087165 13/05/2024 PREETI BAI 1735002009WL006121 PREETI BAI 00089 CBIN0284169 200 200 Processed 15/05/2024 818506468 PREETIBAI CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-009-003/169
(SIKOSI) 		1735002009NRG25120520240087169 13/05/2024 SARITA 1735002009WL006121 SARITA 00089 CBIN0284169 600 600 Processed 15/05/2024 818506468 SARITA CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-009-003/17
(SIKOSI) 		1735002009NRG25120520240087171 13/05/2024 KALIRAM 1735002009WL006121 KALIRAM 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 KALIRAM CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-009-003/17
(SIKOSI) 		1735002009NRG25120520240087170 13/05/2024 SHIV PRASAD 1735002009WL006121 SHIV PRASAD 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-009-003/22
(SIKOSI) 		1735002009NRG25120520240087175 13/05/2024 RAMKALI BAI 1735002009WL006121 RAMKALI BAI 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-009-003/35-B
(SIKOSI) 		1735002009NRG25120520240087183 13/05/2024 hironda bai 1735002009WL006121 hironda bai 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 hirondabai CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-009-003/37
(SIKOSI) 		1735002009NRG25120520240087184 13/05/2024 Tomar singh 1735002009WL006121 Tomar singh 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 Tomarsingh CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-009-003/57-A
(SIKOSI) 		1735002009NRG25120520240087191 13/05/2024 laxman 1735002009WL006121 laxman 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 laxman CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-009-003/58-C
(SIKOSI) 		1735002009NRG25120520240087192 13/05/2024 SANDEEP 1735002009WL006121 SANDEEP 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 SANDEEP CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-009-003/81-A
(SIKOSI) 		1735002009NRG25120520240087198 13/05/2024 MEERA BAI 1735002009WL006121 MEERA BAI 00089 CBIN0284169 400 400 Processed 15/05/2024 818506468 MEERABAI CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-009-003/81-D
(SIKOSI) 		1735002009NRG25120520240087199 13/05/2024 indra singh 1735002009WL006121 indra singh 00089 CBIN0284169 800 800 Processed 15/05/2024 818506468 indrasingh CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-009-003/82-B
(SIKOSI) 		1735002009NRG25120520240087200 13/05/2024 ANOOP 1735002009WL006121 ANOOP 00089 CBIN0284169 400 400 Processed 15/05/2024 818506468 ANOOP CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-009-003/94-A
(SIKOSI) 		1735002009NRG25120520240087202 13/05/2024 AKHILESH 1735002009WL006121 AKHILESH 00089 CBIN0284169 600 600 Processed 15/05/2024 818506468 AKHILESH CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-009-003/99-B
(SIKOSI) 		1735002009NRG25120520240087203 13/05/2024 SOMVATI BAI 1735002009WL006121 SOMVATI BAI 00089 CBIN0284169 600 600 Processed 15/05/2024 818506468 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-014-001/139
(SHAHA) 		1735002014NRG25120520240087244 13/05/2024 BHAGVANTI 1735002014WL006124 BHAGVANTI 00089 CBIN0284169 808 808 Processed 15/05/2024 818506468 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-014-001/141
(SHAHA) 		1735002014NRG25120520240087245 13/05/2024 MUNGIYA BAI 1735002014WL006124 MUNGIYA BAI 00089 CBIN0284169 1010 1010 Processed 15/05/2024 818506468 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-014-001/23
(SHAHA) 		1735002014NRG25120520240087251 13/05/2024 MUNIYA BAI 1735002014WL006124 MUNIYA BAI 00089 CBIN0284169 1010 1010 Processed 15/05/2024 818506468 MUNIYABAI CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002014NRG25120520240087261 13/05/2024 CHANDRAWATI 1735002014WL006124 CHANDRAWATI 00089 CBIN0284169 1010 1010 Processed 15/05/2024 818506468 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002014NRG25120520240087260 13/05/2024 ram singh maravi 1735002014WL006124 ram singh maravi 00089 CBIN0284169 1010 1010 Processed 15/05/2024 818506468 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-023-001/105-A
(PATEHARA) 		1735002023NRG25130520240092966 13/05/2024 sumantri 1735002023WL006492 sumantri 00089 CBIN0284169 804 804 Processed 15/05/2024 818506468 sumantri CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-023-001/111-A
(PATEHARA) 		1735002023NRG25130520240092969 13/05/2024 haribai 1735002023WL006492 haribai 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 haribai CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-023-001/143
(PATEHARA) 		1735002023NRG25130520240092975 13/05/2024 Rameshwari Parte 1735002023WL006492 Rameshwari Parte 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 RameshwariParte CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002023NRG25130520240092977 13/05/2024 halki 1735002023WL006492 halki 00089 CBIN0284169 603 603 Processed 15/05/2024 818506468 halki CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-023-001/155-A
(PATEHARA) 		1735002023NRG25130520240092980 13/05/2024 laxmi 1735002023WL006492 laxmi 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 laxmi CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002023NRG25130520240092982 13/05/2024 RIYAJ KHAN 1735002023WL006492 RIYAJ KHAN 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-023-001/223-A
(PATEHARA) 		1735002023NRG25130520240092984 13/05/2024 GANESH 1735002023WL006492 GANESH 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 GANESH CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-023-001/230-A
(PATEHARA) 		1735002023NRG25130520240092988 13/05/2024 PUSPENDRA 1735002023WL006492 PUSPENDRA 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 PUSPENDRA CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-023-001/232-A
(PATEHARA) 		1735002023NRG25130520240092990 13/05/2024 deepak 1735002023WL006492 deepak 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 deepak CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-023-001/44
(PATEHARA) 		1735002023NRG25130520240092995 13/05/2024 savita 1735002023WL006492 savita 00089 CBIN0284169 603 603 Processed 15/05/2024 818506468 savita CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-023-001/53-A
(PATEHARA) 		1735002023NRG25130520240092998 13/05/2024 arti 1735002023WL006492 arti 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 arti CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002023NRG25130520240093002 13/05/2024 BHEEM SINGH 1735002023WL006492 BHEEM SINGH 00089 CBIN0284169 804 804 Processed 15/05/2024 818506468 BHEEMSINGH STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-023-002/133
(PATEHARA) 		1735002023NRG25130520240093007 13/05/2024 khimiya 1735002023WL006492 khimiya 00089 CBIN0284169 1248 1248 Processed 15/05/2024 818506468 khimiya CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002023NRG25130520240093009 13/05/2024 narendra 1735002023WL006492 narendra 00089 CBIN0284169 1248 1248 Processed 15/05/2024 818506468 narendra CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-023-002/179
(PATEHARA) 		1735002023NRG25130520240093014 13/05/2024 Pavan Kumar Singroure 1735002023WL006492 Pavan Kumar Singroure 00089 CBIN0284169 1248 1248 Processed 15/05/2024 818506468 PavanKumarSingroure CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-023-002/180-A
(PATEHARA) 		1735002023NRG25130520240093016 13/05/2024 ramrajesh 1735002023WL006492 ramrajesh 00089 CBIN0284169 1248 1248 Processed 15/05/2024 818506468 ramrajesh CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-023-002/195-B
(PATEHARA) 		1735002023NRG25130520240093018 13/05/2024 neetu 1735002023WL006492 neetu 00089 CBIN0284169 1248 1248 Processed 15/05/2024 818506468 neetu CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-023-002/215
(PATEHARA) 		1735002023NRG25130520240093019 13/05/2024 rukmani 1735002023WL006492 rukmani 00089 CBIN0284169 1040 1040 Processed 15/05/2024 818506468 rukmani CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-030-002/121-B
(SUKHRAM) 		1735002030NRG25130520240094427 13/05/2024 shivratiya 1735002030WL006558 shivratiya 00089 CBIN0284169 1320 1320 Processed 15/05/2024 818506468 shivratiya CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-030-002/19
(SUKHRAM) 		1735002030NRG25130520240094431 13/05/2024 kusma bai 1735002030WL006558 kusma bai 00089 CBIN0284169 1320 1320 Processed 15/05/2024 818506468 kusmabai CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG25130520240094418 13/05/2024 SUKHIYA BAI 1735002030WL006557 SUKHIYA BAI 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002030NRG25130520240094421 13/05/2024 DEVENRDA KUMAR UIKEY 1735002030WL006557 DEVENRDA KUMAR UIKEY 00089 CBIN0284169 1206 1206 Processed 15/05/2024 818506468 DEVENRDAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002031NRG25130520240092030 13/05/2024 SAVITRI DHURVE 1735002031WL006437 SAVITRI DHURVE 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
257 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002031NRG25130520240092033 13/05/2024 LAMTU SINGH 1735002031WL006437 LAMTU SINGH 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG25130520240092036 13/05/2024 MUKESH KUMAR DHURVEY 1735002031WL006438 MUKESH KUMAR DHURVEY 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG25130520240092037 13/05/2024 SARASWATI DHURVEY 1735002031WL006438 SARASWATI DHURVEY 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 SARASWATIDHURVEY CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-031-002/173
(BIJEGAON) 		1735002000NRG25130520240095374 13/05/2024 TIJIYA BAI 1735002WL006605 TIJIYA BAI 00089 CBIN0284169 960 960 Processed 15/05/2024 818506468 TIJIYABAI CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002000NRG25130520240095379 13/05/2024 KAMMA BAI 1735002WL006605 KAMMA BAI 00089 CBIN0284169 960 960 Processed 15/05/2024 818506468 KAMMABAI CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002000NRG25130520240095381 13/05/2024 kanti bai 1735002WL006605 kanti bai 00089 CBIN0284169 960 960 Processed 15/05/2024 818506468 kantibai CENTRAL BANK OF INDIA(607115)
263 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG25130520240092039 13/05/2024 SUNEEL KUMAR 1735002031WL006438 SUNEEL KUMAR 00089 CBIN0284169 995 995 Processed 15/05/2024 818506468 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
264 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002031NRG25130520240092048 13/05/2024 SONA BAI 1735002031WL006438 SONA BAI 00089 CBIN0284169 796 796 Processed 15/05/2024 818506468 SONABAI CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-031-003/68
(BIJEGAON) 		1735002031NRG25130520240092057 13/05/2024 SOMVATI BAI 1735002031WL006438 SOMVATI BAI 00089 CBIN0284169 995 995 Processed 15/05/2024 818506468 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
266 NARAYANGANJ MP-35-002-032-002/10
(GUJARSANI) 		1735002032NRG25130520240095149 13/05/2024 BUKKO BAI 1735002032WL006594 BUKKO BAI 00089 CBIN0284169 630 630 Processed 15/05/2024 818506468 BUKKOBAI CENTRAL BANK OF INDIA(607115)
267 NARAYANGANJ MP-35-002-032-002/10
(GUJARSANI) 		1735002032NRG25130520240095148 13/05/2024 JHUNNI LAL KULASTE 1735002032WL006594 JHUNNI LAL KULASTE 00089 CBIN0284169 1050 1050 Processed 15/05/2024 818506468 JHUNNILALKULASTE CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-032-002/114
(GUJARSANI) 		1735002032NRG25130520240095150 13/05/2024 MUNNI BAI 1735002032WL006594 MUNNI BAI 00089 CBIN0284169 1260 1260 Processed 15/05/2024 818506468 MUNNIBAI CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002032NRG25130520240095153 13/05/2024 JYOTI 1735002032WL006594 JYOTI 00089 CBIN0284169 1260 1260 Processed 15/05/2024 818506468 JYOTI CENTRAL BANK OF INDIA(607115)
270 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002032NRG25130520240095155 13/05/2024 Meena Bai 1735002032WL006594 Meena Bai 00089 CBIN0284169 1050 1050 Processed 15/05/2024 818506468 MeenaBai CENTRAL BANK OF INDIA(607115)
271 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002032NRG25130520240095156 13/05/2024 SUNITA BAI PARTE 1735002032WL006594 SUNITA BAI PARTE 00089 CBIN0284169 1260 1260 Processed 15/05/2024 818506468 SUNITABAIPARTE CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002032NRG25130520240095159 13/05/2024 SUKHBATI BAI MARKAM 1735002032WL006594 SUKHBATI BAI MARKAM 00089 CBIN0284169 840 840 Processed 15/05/2024 818506468 SUKHBATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
273 NARAYANGANJ MP-35-002-032-002/69
(GUJARSANI) 		1735002032NRG25130520240095167 13/05/2024 SUHAGA BAI WARKADE 1735002032WL006594 SUHAGA BAI WARKADE 00089 CBIN0284169 1260 1260 Processed 15/05/2024 818506468 SUHAGABAIWARKADE CENTRAL BANK OF INDIA(607115)
274 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002032NRG25130520240095169 13/05/2024 Lalita bai 1735002032WL006594 Lalita bai 00089 CBIN0284169 630 630 Processed 15/05/2024 818506468 Lalitabai CENTRAL BANK OF INDIA(607115)
275 NARAYANGANJ MP-35-002-032-002/95
(GUJARSANI) 		1735002032NRG25130520240095170 13/05/2024 SEV KALI PAVLE 1735002032WL006594 SEV KALI PAVLE 00089 CBIN0284169 1260 1260 Processed 15/05/2024 818506468 SEVKALIPAVLE CENTRAL BANK OF INDIA(607115)
276 NARAYANGANJ MP-35-002-035-002/151
(BABALIYA) 		1735002035NRG25130520240093405 13/05/2024 Shriram 1735002035WL006507 Shriram 00089 CBIN0284169 3840 3840 Processed 15/05/2024 818506468 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-035-003/17-B
(BABALIYA) 		1735002035NRG25130520240093425 13/05/2024 indra kumai 1735002035WL006509 indra kumai 00089 CBIN0284169 3840 3840 Processed 15/05/2024 818506468 indrakumai CENTRAL BANK OF INDIA(607115)
278 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG25130520240093396 13/05/2024 leela 1735002035WL006505 leela 00089 CBIN0284169 3840 3840 Processed 15/05/2024 818506468 leela NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-047-001/111
(CHAKDEHI) 		1735002047NRG25120520240088684 13/05/2024 Jagdeesh 1735002047WL006222 Jagdeesh 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 Jagdeesh CENTRAL BANK OF INDIA(607115)
280 NARAYANGANJ MP-35-002-047-001/202
(CHAKDEHI) 		1735002047NRG25120520240088730 13/05/2024 PATI RAM MARAVI 1735002047WL006224 PATI RAM MARAVI 00089 CBIN0284169 3645 3645 Processed 15/05/2024 818506468 PATIRAMMARAVI CENTRAL BANK OF INDIA(607115)
281 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120520240088618 13/05/2024 KAILASH KUMAR PANDRAM 1735002047WL006220 KAILASH KUMAR PANDRAM 00089 CBIN0284169 1218 1218 Processed 15/05/2024 818506468 KAILASHKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002047NRG25120520240088622 13/05/2024 Jhammal Bai 1735002047WL006220 Jhammal Bai 00089 CBIN0284169 1421 1421 Processed 15/05/2024 818506468 JhammalBai CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002047NRG25120520240088624 13/05/2024 GEETA MARAVI 1735002047WL006220 GEETA MARAVI 00089 CBIN0284169 1421 1421 Processed 15/05/2024 818506468 GEETAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 472278 472278
284 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002032NRG25130520240095154 13/05/2024 ANITA UIKEY 1735002032WL006594 ANITA UIKEY 00415 SBIN0000421 1260 1260 Processed 15/05/2024 818506468 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
285 NARAYANGANJ MP-35-002-023-002/42
(PATEHARA) 		1735002023NRG25130520240093027 13/05/2024 RAJESH 1735002023WL006492 RAJESH 00415 SBIN0000548 832 832 Processed 15/05/2024 818506468 RAJESH STATE BANK OF INDIA(508548)
SubTotal 832 832
286 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002035NRG25130520240093428 13/05/2024 madhu 1735002035WL006510 madhu 00415 SBIN0002850 3840 3840 Processed 15/05/2024 818506468 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
287 NARAYANGANJ MP-35-002-014-001/42
(SHAHA) 		1735002014NRG25120520240087262 13/05/2024 jitendra mandve 1735002014WL006124 jitendra mandve 00415 SBIN0003864 1010 1010 Processed 15/05/2024 818506468 jitendramandve STATE BANK OF INDIA(508548)
SubTotal 1010 1010
288 NARAYANGANJ MP-35-002-035-002/18
(BABALIYA) 		1735002035NRG25130520240093430 13/05/2024 lamiya bai 1735002035WL006510 lamiya bai 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 lamiyabai STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-035-003/07
(BABALIYA) 		1735002035NRG25130520240093416 13/05/2024 hemlata 1735002035WL006508 hemlata 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 hemlata STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG25130520240093411 13/05/2024 anita 1735002035WL006507 anita 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 anita STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-035-003/166
(BABALIYA) 		1735002035NRG25130520240093398 13/05/2024 hemkali 1735002035WL006506 hemkali 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 hemkali STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-035-003/171-A
(BABALIYA) 		1735002035NRG25130520240093418 13/05/2024 roshni 1735002035WL006508 roshni 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 roshni STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-035-003/171-A
(BABALIYA) 		1735002035NRG25130520240093417 13/05/2024 umesh 1735002035WL006508 umesh 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-035-003/171-B
(BABALIYA) 		1735002035NRG25130520240093399 13/05/2024 Durgesh kumar dhurve 1735002035WL006506 Durgesh kumar dhurve 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 Durgeshkumardhurve STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG25130520240093404 13/05/2024 Gangotri uikey 1735002035WL006506 Gangotri uikey 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 Gangotriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG25130520240093403 13/05/2024 Satendra bhartiya 1735002035WL006506 Satendra bhartiya 00415 SBIN0004641 3840 3840 Processed 15/05/2024 818506468 Satendrabhartiya STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-043-002/325
(JUJHARI) 		1735002000NRG25130520240095280 13/05/2024 sates 1735002WL006601 sates 00415 SBIN0004641 1380 1380 Processed 15/05/2024 818506468 sates INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002000NRG25130520240095291 13/05/2024 NARENDRA SINGH KULASTE 1735002WL006601 NARENDRA SINGH KULASTE 00415 SBIN0004641 1380 1380 Processed 15/05/2024 818506468 NARENDRASINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002000NRG25130520240095295 13/05/2024 visarjan marko 1735002WL006601 visarjan marko 00415 SBIN0004641 1380 1380 Processed 15/05/2024 818506468 visarjanmarko STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002000NRG25130520240095308 13/05/2024 PREDEEP KUMAR MARAVI 1735002WL006601 PREDEEP KUMAR MARAVI 00415 SBIN0004641 1380 1380 Processed 15/05/2024 818506468 PREDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002000NRG25130520240095315 13/05/2024 DASIYA BAI 1735002WL006601 DASIYA BAI 00415 SBIN0004641 1380 1380 Processed 15/05/2024 818506468 DASIYABAI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-043-003/42
(JUJHARI) 		1735002000NRG25130520240095329 13/05/2024 basantha masram 1735002WL006601 basantha masram 00415 SBIN0004641 690 690 Processed 15/05/2024 818506468 basanthamasram STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-047-001/100-A
(CHAKDEHI) 		1735002047NRG25120520240088734 13/05/2024 LAXMEE BAI 1735002047WL006225 LAXMEE BAI 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818506468 LAXMEEBAI STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-047-001/105-B
(CHAKDEHI) 		1735002047NRG25120520240088604 13/05/2024 Suman 1735002047WL006220 Suman 00415 SBIN0004641 1015 1015 Processed 15/05/2024 818506468 Suman STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-047-001/117-A
(CHAKDEHI) 		1735002047NRG25120520240088685 13/05/2024 GOVIND KUMAR 1735002047WL006222 GOVIND KUMAR 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818506468 GOVINDKUMAR STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-047-001/122
(CHAKDEHI) 		1735002047NRG25120520240088728 13/05/2024 SHIVRAJ KRANTE 1735002047WL006224 SHIVRAJ KRANTE 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818506468 SHIVRAJKRANTE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-047-001/133-A
(CHAKDEHI) 		1735002000NRG25130520240095204 13/05/2024 RAMIYA BAI 1735002WL006597 RAMIYA BAI 00415 SBIN0004641 1015 1015 Processed 15/05/2024 818506468 RAMIYABAI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-047-001/293
(CHAKDEHI) 		1735002047NRG25120520240088732 13/05/2024 NAVAL SINGH 1735002047WL006224 NAVAL SINGH 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818506468 NAVALSINGH STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002047NRG25120520240088609 13/05/2024 SUPERTI BAI 1735002047WL006220 SUPERTI BAI 00415 SBIN0004641 1015 1015 Processed 15/05/2024 818506468 SUPERTIBAI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-047-001/51-A
(CHAKDEHI) 		1735002047NRG25120520240088611 13/05/2024 PAREETA BAI 1735002047WL006220 PAREETA BAI 00415 SBIN0004641 1015 1015 Processed 15/05/2024 818506468 PAREETABAI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120520240088613 13/05/2024 RAKHIYA BAI 1735002047WL006220 RAKHIYA BAI 00415 SBIN0004641 1218 1218 Processed 15/05/2024 818506468 RAKHIYABAI STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120520240088612 13/05/2024 RAMCHARAN SINGH 1735002047WL006220 RAMCHARAN SINGH 00415 SBIN0004641 1218 1218 Processed 15/05/2024 818506468 RAMCHARANSINGH STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120520240088615 13/05/2024 Suaree pandram 1735002047WL006220 Suaree pandram 00415 SBIN0004641 1218 1218 Processed 15/05/2024 818506468 Suareepandram NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120520240088619 13/05/2024 RAJESH KUMAR PANDRAM 1735002047WL006220 RAJESH KUMAR PANDRAM 00415 SBIN0004641 1218 1218 Processed 15/05/2024 818506468 RAJESHKUMARPANDRAM STATE BANK OF INDIA(508548)
SubTotal 65662 65662
315 NARAYANGANJ MP-35-002-003-001/10
(GHONTKHEDA) 		1735002000NRG25130520240094216 13/05/2024 JAMUNA PUTTA 1735002WL006549 JAMUNA PUTTA 00415 SBIN0005488 2880 2880 Processed 15/05/2024 818506468 JAMUNAPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-003-001/10-A
(GHONTKHEDA) 		1735002000NRG25130520240094217 13/05/2024 SUSILA BAI 1735002WL006549 SUSILA BAI 00415 SBIN0005488 2880 2880 Processed 15/05/2024 818506468 SUSILABAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-003-001/121-B
(GHONTKHEDA) 		1735002000NRG25130520240094227 13/05/2024 RAJU SOYAM 1735002WL006549 RAJU SOYAM 00415 SBIN0005488 2880 2880 Processed 15/05/2024 818506468 RAJUSOYAM CENTRAL BANK OF INDIA(607115)
318 NARAYANGANJ MP-35-002-003-001/130
(GHONTKHEDA) 		1735002000NRG25130520240094231 13/05/2024 PREETI 1735002WL006549 PREETI 00415 SBIN0005488 2880 2880 Processed 15/05/2024 818506468 PREETI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-003-001/23-A
(GHONTKHEDA) 		1735002000NRG25130520240094248 13/05/2024 LAXMI 1735002WL006549 LAXMI 00415 SBIN0005488 2640 2640 Processed 15/05/2024 818506468 LAXMI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-003-001/96-A
(GHONTKHEDA) 		1735002000NRG25130520240094299 13/05/2024 GYANVATI KORCHE 1735002WL006549 GYANVATI KORCHE 00415 SBIN0005488 2640 2640 Processed 15/05/2024 818506468 GYANVATIKORCHE STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-004-001/119
(PINDRAIMAL) 		1735002004NRG25130520240091271 13/05/2024 Ramkali 1735002004WL006387 Ramkali 00415 SBIN0005488 2200 2200 Processed 15/05/2024 818506468 Ramkali STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-004-001/4
(PINDRAIMAL) 		1735002004NRG25130520240091324 13/05/2024 Balmuknnd 1735002004WL006388 Balmuknnd 00415 SBIN0005488 1980 1980 Processed 15/05/2024 818506468 Balmuknnd STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-004-001/46-A
(PINDRAIMAL) 		1735002004NRG25130520240091297 13/05/2024 Sarita 1735002004WL006387 Sarita 00415 SBIN0005488 2200 2200 Processed 15/05/2024 818506468 Sarita STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-004-001/76-C
(PINDRAIMAL) 		1735002004NRG25130520240091305 13/05/2024 AntLal 1735002004WL006387 AntLal 00415 SBIN0005488 2200 2200 Processed 15/05/2024 818506468 AntLal STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-004-001/93-A
(PINDRAIMAL) 		1735002004NRG25130520240091309 13/05/2024 Bisan 1735002004WL006387 Bisan 00415 SBIN0005488 1980 1980 Processed 15/05/2024 818506468 Bisan FINO PAYMENTS BANK LTD(608001)
326 NARAYANGANJ MP-35-002-005-005/1
(DEVHAR) 		1735002005NRG25120520240087204 13/05/2024 SUKHBATI 1735002005WL006122 SUKHBATI 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 SUKHBATI STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-005-005/14
(DEVHAR) 		1735002005NRG25120520240087208 13/05/2024 chironji 1735002005WL006122 chironji 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 chironji STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002005NRG25120520240087209 13/05/2024 Pratap 1735002005WL006122 Pratap 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 Pratap CENTRAL BANK OF INDIA(607115)
329 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002005NRG25120520240087211 13/05/2024 Jitendra uikey 1735002005WL006122 Jitendra uikey 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 Jitendrauikey FINO PAYMENTS BANK LTD(608001)
330 NARAYANGANJ MP-35-002-005-005/22
(DEVHAR) 		1735002005NRG25120520240087214 13/05/2024 POOSU 1735002005WL006122 POOSU 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 POOSU STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-005-005/26
(DEVHAR) 		1735002005NRG25120520240087215 13/05/2024 endarvati bai 1735002005WL006122 endarvati bai 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 endarvatibai STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-005-005/27
(DEVHAR) 		1735002005NRG25120520240087216 13/05/2024 SUMRAT SINGH 1735002005WL006122 SUMRAT SINGH 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 SUMRATSINGH STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-005-005/35
(DEVHAR) 		1735002005NRG25120520240087217 13/05/2024 Gayanbai 1735002005WL006122 Gayanbai 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 Gayanbai STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-005-005/44
(DEVHAR) 		1735002005NRG25120520240087220 13/05/2024 Ramvati 1735002005WL006122 Ramvati 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 Ramvati STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-005-005/47
(DEVHAR) 		1735002005NRG25120520240087221 13/05/2024 LAKHAN 1735002005WL006122 LAKHAN 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 LAKHAN STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002005NRG25120520240087225 13/05/2024 subhal 1735002005WL006122 subhal 00415 SBIN0005488 2448 2448 Processed 15/05/2024 818506468 subhal STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-006-003/101
(MANEGAON) 		1735002006NRG25120520240089166 13/05/2024 IMART MASRAM 1735002006WL006249 IMART MASRAM 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 IMARTMASRAM STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-006-003/102
(MANEGAON) 		1735002006NRG25120520240089167 13/05/2024 NARAYAN ARMO 1735002006WL006249 NARAYAN ARMO 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 NARAYANARMO STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-006-003/114
(MANEGAON) 		1735002006NRG25120520240089170 13/05/2024 krishan kumar 1735002006WL006249 krishan kumar 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 krishankumar STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-006-003/115
(MANEGAON) 		1735002006NRG25120520240089171 13/05/2024 KANTI BAI MASRAM 1735002006WL006249 KANTI BAI MASRAM 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 KANTIBAIMASRAM STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG25120520240089173 13/05/2024 CHAMMA LAL 1735002006WL006249 CHAMMA LAL 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 CHAMMALAL CENTRAL BANK OF INDIA(607115)
342 NARAYANGANJ MP-35-002-006-003/122
(MANEGAON) 		1735002006NRG25120520240089176 13/05/2024 Sukhwati 1735002006WL006249 Sukhwati 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 Sukhwati STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-006-003/130
(MANEGAON) 		1735002006NRG25120520240089179 13/05/2024 LAXMI BAI 1735002006WL006249 LAXMI BAI 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 LAXMIBAI STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-006-003/132
(MANEGAON) 		1735002006NRG25120520240089181 13/05/2024 Sukhdev 1735002006WL006249 Sukhdev 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 Sukhdev STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-006-003/134-A
(MANEGAON) 		1735002006NRG25120520240089182 13/05/2024 Puspa warkade 1735002006WL006249 Puspa warkade 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 Puspawarkade STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-006-003/145
(MANEGAON) 		1735002006NRG25120520240089184 13/05/2024 SOMNATH MASRAM 1735002006WL006249 SOMNATH MASRAM 00415 SBIN0005488 1540 1540 Processed 15/05/2024 818506468 SOMNATHMASRAM STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-009-002/118
(SIKOSI) 		1735002009NRG25130520240091470 13/05/2024 TiLOK 1735002009WL006391 TiLOK 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 TiLOK STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-009-002/149
(SIKOSI) 		1735002009NRG25130520240091471 13/05/2024 RAVI 1735002009WL006391 RAVI 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 RAVI STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-009-002/164
(SIKOSI) 		1735002009NRG25130520240091472 13/05/2024 SuSiKA 1735002009WL006391 SuSiKA 00415 SBIN0005488 1000 1000 Processed 15/05/2024 818506468 SuSiKA CENTRAL BANK OF INDIA(607115)
350 NARAYANGANJ MP-35-002-009-002/208
(SIKOSI) 		1735002009NRG25130520240091473 13/05/2024 umakanti 1735002009WL006391 umakanti 00415 SBIN0005488 200 200 Processed 15/05/2024 818506468 umakanti STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-009-002/227
(SIKOSI) 		1735002009NRG25130520240091474 13/05/2024 Chhatrapal 1735002009WL006391 Chhatrapal 00415 SBIN0005488 200 200 Processed 15/05/2024 818506468 Chhatrapal STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002009NRG25130520240091476 13/05/2024 PRITAM 1735002009WL006391 PRITAM 00415 SBIN0005488 1000 1000 Processed 15/05/2024 818506468 PRITAM STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-009-002/36
(SIKOSI) 		1735002009NRG25130520240091478 13/05/2024 RADHESYAM 1735002009WL006391 RADHESYAM 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 RADHESYAM STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-009-002/39
(SIKOSI) 		1735002009NRG25120520240087132 13/05/2024 GULJAR 1735002009WL006121 GULJAR 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 GULJAR STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-009-002/41
(SIKOSI) 		1735002009NRG25120520240087133 13/05/2024 LAXMI BAI 1735002009WL006121 LAXMI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002009NRG25120520240087134 13/05/2024 TILAK 1735002009WL006121 TILAK 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 TILAK STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-009-002/49
(SIKOSI) 		1735002009NRG25120520240087136 13/05/2024 JANGI SINGH 1735002009WL006121 JANGI SINGH 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 JANGISINGH STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-009-002/71
(SIKOSI) 		1735002009NRG25120520240087139 13/05/2024 LAMMI BAI 1735002009WL006121 LAMMI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 LAMMIBAI STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-009-002/75
(SIKOSI) 		1735002009NRG25120520240087140 13/05/2024 RAJARAM MARAVI 1735002009WL006121 RAJARAM MARAVI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 RAJARAMMARAVI STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-009-003/1
(SIKOSI) 		1735002009NRG25120520240087141 13/05/2024 NANNHI BAI 1735002009WL006121 NANNHI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 NANNHIBAI STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-009-003/10
(SIKOSI) 		1735002009NRG25120520240087142 13/05/2024 RAJKUMAR 1735002009WL006121 RAJKUMAR 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 RAJKUMAR STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-009-003/100
(SIKOSI) 		1735002009NRG25120520240087143 13/05/2024 PURAN SINGH 1735002009WL006121 PURAN SINGH 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 PURANSINGH STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-009-003/104
(SIKOSI) 		1735002009NRG25120520240087146 13/05/2024 KOMAL 1735002009WL006121 KOMAL 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 KOMAL STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-009-003/106
(SIKOSI) 		1735002009NRG25120520240087148 13/05/2024 EVAT SINGH 1735002009WL006121 EVAT SINGH 00415 SBIN0005488 400 400 Processed 15/05/2024 818506468 EVATSINGH STATE BANK OF INDIA(508548)
365 NARAYANGANJ MP-35-002-009-003/113
(SIKOSI) 		1735002009NRG25120520240087151 13/05/2024 DOMAN 1735002009WL006121 DOMAN 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-009-003/114
(SIKOSI) 		1735002009NRG25120520240087152 13/05/2024 Shanti bai 1735002009WL006121 Shanti bai 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 Shantibai STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-009-003/116
(SIKOSI) 		1735002009NRG25120520240087153 13/05/2024 SUNITA BAI 1735002009WL006121 SUNITA BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 SUNITABAI STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-009-003/116-C
(SIKOSI) 		1735002009NRG25120520240087154 13/05/2024 Savita 1735002009WL006121 Savita 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 Savita CENTRAL BANK OF INDIA(607115)
369 NARAYANGANJ MP-35-002-009-003/119-A
(SIKOSI) 		1735002009NRG25120520240087155 13/05/2024 RANNU 1735002009WL006121 RANNU 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 RANNU STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-009-003/120
(SIKOSI) 		1735002009NRG25120520240087159 13/05/2024 PITAM 1735002009WL006121 PITAM 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 PITAM STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-009-003/121
(SIKOSI) 		1735002009NRG25120520240087160 13/05/2024 SUMMAT 1735002009WL006121 SUMMAT 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 SUMMAT STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-009-003/123-A
(SIKOSI) 		1735002009NRG25120520240087161 13/05/2024 NARAYAN 1735002009WL006121 NARAYAN 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-009-003/13
(SIKOSI) 		1735002009NRG25120520240087164 13/05/2024 SUKHDEV 1735002009WL006121 SUKHDEV 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 SUKHDEV STATE BANK OF INDIA(508548)
374 NARAYANGANJ MP-35-002-009-003/14-B
(SIKOSI) 		1735002009NRG25120520240087166 13/05/2024 Brandavan 1735002009WL006121 Brandavan 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 Brandavan STATE BANK OF INDIA(508548)
375 NARAYANGANJ MP-35-002-009-003/15
(SIKOSI) 		1735002009NRG25120520240087168 13/05/2024 Bhagvan 1735002009WL006121 Bhagvan 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 Bhagvan CENTRAL BANK OF INDIA(607115)
376 NARAYANGANJ MP-35-002-009-003/2
(SIKOSI) 		1735002009NRG25120520240087172 13/05/2024 INDRAVATI BAI 1735002009WL006121 INDRAVATI BAI 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 INDRAVATIBAI STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-009-003/20
(SIKOSI) 		1735002009NRG25120520240087173 13/05/2024 DALPAT 1735002009WL006121 DALPAT 00415 SBIN0005488 400 400 Processed 15/05/2024 818506468 DALPAT STATE BANK OF INDIA(508548)
378 NARAYANGANJ MP-35-002-009-003/22
(SIKOSI) 		1735002009NRG25120520240087174 13/05/2024 LAXMAN 1735002009WL006121 LAXMAN 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 LAXMAN CENTRAL BANK OF INDIA(607115)
379 NARAYANGANJ MP-35-002-009-003/22-A
(SIKOSI) 		1735002009NRG25120520240087176 13/05/2024 LAXMI BAI 1735002009WL006121 LAXMI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 LAXMIBAI CENTRAL BANK OF INDIA(607115)
380 NARAYANGANJ MP-35-002-009-003/23-A
(SIKOSI) 		1735002009NRG25120520240087177 13/05/2024 JHANAK 1735002009WL006121 JHANAK 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 JHANAK STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-009-003/3
(SIKOSI) 		1735002009NRG25120520240087179 13/05/2024 LAXMI BAI 1735002009WL006121 LAXMI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 LAXMIBAI STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-009-003/3
(SIKOSI) 		1735002009NRG25120520240087178 13/05/2024 RAMKUMAR 1735002009WL006121 RAMKUMAR 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 RAMKUMAR STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-009-003/30
(SIKOSI) 		1735002009NRG25120520240087180 13/05/2024 PAPPU 1735002009WL006121 PAPPU 00415 SBIN0005488 600 600 Processed 15/05/2024 818506468 PAPPU STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-009-003/35
(SIKOSI) 		1735002009NRG25120520240087181 13/05/2024 sukarti bai 1735002009WL006121 sukarti bai 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 sukartibai STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-009-003/38-A
(SIKOSI) 		1735002009NRG25120520240087185 13/05/2024 RAJKUMARI 1735002009WL006121 RAJKUMARI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 RAJKUMARI STATE BANK OF INDIA(508548)
386 NARAYANGANJ MP-35-002-009-003/45
(SIKOSI) 		1735002009NRG25120520240087186 13/05/2024 PHULVATI BAI 1735002009WL006121 PHULVATI BAI 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 PHULVATIBAI STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-009-003/47
(SIKOSI) 		1735002009NRG25120520240087187 13/05/2024 CHHATTAR 1735002009WL006121 CHHATTAR 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 CHHATTAR STATE BANK OF INDIA(508548)
388 NARAYANGANJ MP-35-002-009-003/48
(SIKOSI) 		1735002009NRG25120520240087188 13/05/2024 AJMER 1735002009WL006121 AJMER 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 AJMER STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-009-003/49
(SIKOSI) 		1735002009NRG25120520240087189 13/05/2024 BHANSINGH 1735002009WL006121 BHANSINGH 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 BHANSINGH STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-009-003/50
(SIKOSI) 		1735002009NRG25120520240087190 13/05/2024 HALKERAM 1735002009WL006121 HALKERAM 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 HALKERAM STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-009-003/68
(SIKOSI) 		1735002009NRG25120520240087194 13/05/2024 delan 1735002009WL006121 delan 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 delan STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-009-003/72
(SIKOSI) 		1735002009NRG25120520240087195 13/05/2024 DEVRAJ 1735002009WL006121 DEVRAJ 00415 SBIN0005488 400 400 Processed 15/05/2024 818506468 DEVRAJ STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-009-003/79-A
(SIKOSI) 		1735002009NRG25120520240087196 13/05/2024 NANDLAL 1735002009WL006121 NANDLAL 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 NANDLAL STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-009-003/81
(SIKOSI) 		1735002009NRG25120520240087197 13/05/2024 HIMMAT 1735002009WL006121 HIMMAT 00415 SBIN0005488 400 400 Processed 15/05/2024 818506468 HIMMAT STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-009-003/92
(SIKOSI) 		1735002009NRG25120520240087201 13/05/2024 baliram 1735002009WL006121 baliram 00415 SBIN0005488 800 800 Processed 15/05/2024 818506468 baliram CENTRAL BANK OF INDIA(607115)
396 NARAYANGANJ MP-35-002-014-001/111
(SHAHA) 		1735002014NRG25120520240087235 13/05/2024 soniya bai 1735002014WL006124 soniya bai 00415 SBIN0005488 1010 1010 Processed 15/05/2024 818506468 soniyabai STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-014-001/84
(SHAHA) 		1735002014NRG25120520240087279 13/05/2024 priyanka 1735002014WL006124 priyanka 00415 SBIN0005488 1212 1212 Processed 15/05/2024 818506468 priyanka STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-023-001/1
(PATEHARA) 		1735002023NRG25130520240092964 13/05/2024 vasant 1735002023WL006492 vasant 00415 SBIN0005488 603 603 Processed 15/05/2024 818506468 vasant STATE BANK OF INDIA(508548)
399 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002023NRG25130520240092965 13/05/2024 ajeet 1735002023WL006492 ajeet 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 ajeet STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG25130520240092967 13/05/2024 GORELAL 1735002023WL006492 GORELAL 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 GORELAL FINO PAYMENTS BANK LTD(608001)
401 NARAYANGANJ MP-35-002-023-001/112
(PATEHARA) 		1735002023NRG25130520240092970 13/05/2024 UMESH 1735002023WL006492 UMESH 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 UMESH STATE BANK OF INDIA(508548)
402 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002023NRG25130520240092971 13/05/2024 RAJENDRA 1735002023WL006492 RAJENDRA 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 RAJENDRA CENTRAL BANK OF INDIA(607115)
403 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002023NRG25130520240092972 13/05/2024 GOVEND 1735002023WL006492 GOVEND 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 GOVEND STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-023-001/135-A
(PATEHARA) 		1735002023NRG25130520240092973 13/05/2024 kamalvati 1735002023WL006492 kamalvati 00415 SBIN0005488 1005 1005 Processed 15/05/2024 818506468 kamalvati STATE BANK OF INDIA(508548)
405 NARAYANGANJ MP-35-002-023-001/140
(PATEHARA) 		1735002023NRG25130520240092974 13/05/2024 SATTAR 1735002023WL006492 SATTAR 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 SATTAR STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-023-001/144
(PATEHARA) 		1735002023NRG25130520240092976 13/05/2024 TITRIBAI 1735002023WL006492 TITRIBAI 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 TITRIBAI STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-023-001/149-B
(PATEHARA) 		1735002023NRG25130520240092978 13/05/2024 ragni 1735002023WL006492 ragni 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 ragni STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-023-001/15
(PATEHARA) 		1735002023NRG25130520240092979 13/05/2024 sarita 1735002023WL006492 sarita 00415 SBIN0005488 1005 1005 Processed 15/05/2024 818506468 sarita STATE BANK OF INDIA(508548)
409 NARAYANGANJ MP-35-002-023-001/16
(PATEHARA) 		1735002023NRG25130520240092981 13/05/2024 MANGLO 1735002023WL006492 MANGLO 00415 SBIN0005488 1005 1005 Processed 15/05/2024 818506468 MANGLO STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-023-001/18
(PATEHARA) 		1735002023NRG25130520240092983 13/05/2024 dopdi 1735002023WL006492 dopdi 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 dopdi STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-023-001/227
(PATEHARA) 		1735002023NRG25130520240092985 13/05/2024 MUKESH 1735002023WL006492 MUKESH 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 MUKESH STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-023-001/228
(PATEHARA) 		1735002023NRG25130520240092986 13/05/2024 jeera 1735002023WL006492 jeera 00415 SBIN0005488 603 603 Processed 15/05/2024 818506468 jeera STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-023-001/23
(PATEHARA) 		1735002023NRG25130520240092987 13/05/2024 KIRAN BAI 1735002023WL006492 KIRAN BAI 00415 SBIN0005488 603 603 Processed 15/05/2024 818506468 KIRANBAI CENTRAL BANK OF INDIA(607115)
414 NARAYANGANJ MP-35-002-023-001/232
(PATEHARA) 		1735002023NRG25130520240092989 13/05/2024 piream lal 1735002023WL006492 piream lal 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 pireamlal STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-023-001/247
(PATEHARA) 		1735002023NRG25130520240092991 13/05/2024 premsingh 1735002023WL006492 premsingh 00415 SBIN0005488 603 603 Processed 15/05/2024 818506468 premsingh CENTRAL BANK OF INDIA(607115)
416 NARAYANGANJ MP-35-002-023-001/250
(PATEHARA) 		1735002023NRG25130520240092992 13/05/2024 OMTI 1735002023WL006492 OMTI 00415 SBIN0005488 603 603 Processed 15/05/2024 818506468 OMTI STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-023-001/270
(PATEHARA) 		1735002023NRG25130520240092993 13/05/2024 NILIMA YADAV 1735002023WL006492 NILIMA YADAV 00415 SBIN0005488 804 804 Processed 15/05/2024 818506468 NILIMAYADAV STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-023-001/293
(PATEHARA) 		1735002023NRG25130520240092994 13/05/2024 RAHEESA 1735002023WL006492 RAHEESA 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 RAHEESA STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-023-001/5
(PATEHARA) 		1735002023NRG25130520240092996 13/05/2024 sakun 1735002023WL006492 sakun 00415 SBIN0005488 804 804 Processed 15/05/2024 818506468 sakun STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-023-001/53
(PATEHARA) 		1735002023NRG25130520240092997 13/05/2024 meena 1735002023WL006492 meena 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 meena STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002023NRG25130520240092999 13/05/2024 MAMTA 1735002023WL006492 MAMTA 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 MAMTA STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-023-001/6
(PATEHARA) 		1735002023NRG25130520240093000 13/05/2024 jyoti 1735002023WL006492 jyoti 00415 SBIN0005488 1005 1005 Processed 15/05/2024 818506468 jyoti STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-023-001/63
(PATEHARA) 		1735002023NRG25130520240093001 13/05/2024 SHASHI 1735002023WL006492 SHASHI 00415 SBIN0005488 1206 1206 Processed 15/05/2024 818506468 SHASHI STATE BANK OF INDIA(508548)
424 NARAYANGANJ MP-35-002-023-002/117
(PATEHARA) 		1735002023NRG25130520240093003 13/05/2024 RATAN 1735002023WL006492 RATAN 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 RATAN STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-023-002/126
(PATEHARA) 		1735002023NRG25130520240093004 13/05/2024 VISHAN 1735002023WL006492 VISHAN 00415 SBIN0005488 832 832 Processed 15/05/2024 818506468 VISHAN STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-023-002/127
(PATEHARA) 		1735002023NRG25130520240093005 13/05/2024 phool chand 1735002023WL006492 phool chand 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 phoolchand STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-023-002/128
(PATEHARA) 		1735002023NRG25130520240093006 13/05/2024 RATAN 1735002023WL006492 RATAN 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 RATAN STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-023-002/137-A
(PATEHARA) 		1735002023NRG25130520240093008 13/05/2024 manju 1735002023WL006492 manju 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 manju STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002023NRG25130520240093010 13/05/2024 KAMLA BAI 1735002023WL006492 KAMLA BAI 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 KAMLABAI STATE BANK OF INDIA(508548)
430 NARAYANGANJ MP-35-002-023-002/149
(PATEHARA) 		1735002023NRG25130520240093011 13/05/2024 SUMANTRI 1735002023WL006492 SUMANTRI 00415 SBIN0005488 1040 1040 Processed 15/05/2024 818506468 SUMANTRI STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-023-002/149-A
(PATEHARA) 		1735002023NRG25130520240093012 13/05/2024 maneesha 1735002023WL006492 maneesha 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 maneesha STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-023-002/164
(PATEHARA) 		1735002023NRG25130520240093013 13/05/2024 KUNJBIHARI 1735002023WL006492 KUNJBIHARI 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 KUNJBIHARI STATE BANK OF INDIA(508548)
433 NARAYANGANJ MP-35-002-023-002/18
(PATEHARA) 		1735002023NRG25130520240093015 13/05/2024 NOURANG 1735002023WL006492 NOURANG 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 NOURANG STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-023-002/184
(PATEHARA) 		1735002023NRG25130520240093017 13/05/2024 SUREND 1735002023WL006492 SUREND 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 SUREND STATE BANK OF INDIA(508548)
435 NARAYANGANJ MP-35-002-023-002/216
(PATEHARA) 		1735002023NRG25130520240093020 13/05/2024 RAMKRISHN 1735002023WL006492 RAMKRISHN 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 RAMKRISHN CENTRAL BANK OF INDIA(607115)
436 NARAYANGANJ MP-35-002-023-002/253
(PATEHARA) 		1735002023NRG25130520240093021 13/05/2024 ARVIND 1735002023WL006492 ARVIND 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 ARVIND STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-023-002/27
(PATEHARA) 		1735002023NRG25130520240093022 13/05/2024 ANIL 1735002023WL006492 ANIL 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 ANIL STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-023-002/3
(PATEHARA) 		1735002023NRG25130520240093023 13/05/2024 shivbai 1735002023WL006492 shivbai 00415 SBIN0005488 832 832 Processed 15/05/2024 818506468 shivbai STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-023-002/349
(PATEHARA) 		1735002023NRG25130520240093024 13/05/2024 SANGEETA 1735002023WL006492 SANGEETA 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 SANGEETA STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-023-002/352
(PATEHARA) 		1735002023NRG25130520240093025 13/05/2024 gayatri 1735002023WL006492 gayatri 00415 SBIN0005488 832 832 Processed 15/05/2024 818506468 gayatri STATE BANK OF INDIA(508548)
441 NARAYANGANJ MP-35-002-023-002/356
(PATEHARA) 		1735002023NRG25130520240093026 13/05/2024 sashi 1735002023WL006492 sashi 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 sashi STATE BANK OF INDIA(508548)
442 NARAYANGANJ MP-35-002-023-002/42
(PATEHARA) 		1735002023NRG25130520240093028 13/05/2024 RAJESH 1735002023WL006492 RAJESH 00415 SBIN0005488 416 416 Processed 15/05/2024 818506468 RAJESH STATE BANK OF INDIA(508548)
443 NARAYANGANJ MP-35-002-023-002/87
(PATEHARA) 		1735002023NRG25130520240093031 13/05/2024 MADAN 1735002023WL006492 MADAN 00415 SBIN0005488 1248 1248 Processed 15/05/2024 818506468 MADAN STATE BANK OF INDIA(508548)
444 NARAYANGANJ MP-35-002-023-002/87
(PATEHARA) 		1735002023NRG25130520240093032 13/05/2024 premvati 1735002023WL006492 premvati 00415 SBIN0005488 1040 1040 Processed 15/05/2024 818506468 premvati STATE BANK OF INDIA(508548)
445 NARAYANGANJ MP-35-002-030-002/104
(SUKHRAM) 		1735002030NRG25130520240094423 13/05/2024 MANTO BAI 1735002030WL006558 MANTO BAI 00415 SBIN0005488 1320 1320 Processed 15/05/2024 818506468 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG25130520240094425 13/05/2024 MOOLCHAND URRETI 1735002030WL006558 MOOLCHAND URRETI 00415 SBIN0005488 1320 1320 Processed 15/05/2024 818506468 MOOLCHANDURRETI STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG25130520240094429 13/05/2024 ASVANTI URRETI 1735002030WL006558 ASVANTI URRETI 00415 SBIN0005488 1320 1320 Processed 15/05/2024 818506468 ASVANTIURRETI STATE BANK OF INDIA(508548)
448 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002031NRG25130520240092032 13/05/2024 DHANTI BAI 1735002031WL006437 DHANTI BAI 00415 SBIN0005488 3645 3645 Processed 15/05/2024 818506468 DHANTIBAI STATE BANK OF INDIA(508548)
449 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002031NRG25130520240092035 13/05/2024 SAROJNI BAI DHURVE 1735002031WL006438 SAROJNI BAI DHURVE 00415 SBIN0005488 3645 3645 Processed 15/05/2024 818506468 SAROJNIBAIDHURVE STATE BANK OF INDIA(508548)
450 NARAYANGANJ MP-35-002-031-002/20
(BIJEGAON) 		1735002000NRG25130520240095376 13/05/2024 SAKUN MARAVI 1735002WL006605 SAKUN MARAVI 00415 SBIN0005488 960 960 Processed 15/05/2024 818506468 SAKUNMARAVI STATE BANK OF INDIA(508548)
451 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002031NRG25130520240092040 13/05/2024 kodiya bai 1735002031WL006438 kodiya bai 00415 SBIN0005488 199 199 Processed 15/05/2024 818506468 kodiyabai STATE BANK OF INDIA(508548)
452 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG25130520240092054 13/05/2024 SRIHARE SINGH 1735002031WL006438 SRIHARE SINGH 00415 SBIN0005488 995 995 Processed 15/05/2024 818506468 SRIHARESINGH STATE BANK OF INDIA(508548)
453 NARAYANGANJ MP-35-002-031-003/65
(BIJEGAON) 		1735002031NRG25130520240092056 13/05/2024 GOMTI WARKADE 1735002031WL006438 GOMTI WARKADE 00415 SBIN0005488 995 995 Processed 15/05/2024 818506468 GOMTIWARKADE STATE BANK OF INDIA(508548)
454 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002032NRG25130520240095164 13/05/2024 SILU 1735002032WL006594 SILU 00415 SBIN0005488 1260 1260 Processed 15/05/2024 818506468 SILU NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-035-002/107
(BABALIYA) 		1735002035NRG25130520240093426 13/05/2024 prahlad 1735002035WL006510 prahlad 00415 SBIN0005488 3840 3840 Processed 15/05/2024 818506468 prahlad STATE BANK OF INDIA(508548)
456 NARAYANGANJ MP-35-002-035-002/189
(BABALIYA) 		1735002035NRG25130520240093407 13/05/2024 phundi lal 1735002035WL006507 phundi lal 00415 SBIN0005488 3840 3840 Processed 15/05/2024 818506468 phundilal STATE BANK OF INDIA(508548)
457 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002000NRG25130520240095205 13/05/2024 PAHAL SINGH 1735002WL006597 PAHAL SINGH 00415 SBIN0005488 1015 1015 Processed 15/05/2024 818506468 PAHALSINGH STATE BANK OF INDIA(508548)
SubTotal 182351 182351
458 NARAYANGANJ MP-35-002-004-001/131
(PINDRAIMAL) 		1735002004NRG25130520240091275 13/05/2024 Dineshmalgam 1735002004WL006387 Dineshmalgam 00415 SBIN0005490 1980 1980 Processed 15/05/2024 818506468 Dineshmalgam STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-004-001/40-A
(PINDRAIMAL) 		1735002004NRG25130520240091290 13/05/2024 ANITA 1735002004WL006387 ANITA 00415 SBIN0005490 2200 2200 Processed 15/05/2024 818506468 ANITA STATE BANK OF INDIA(508548)
460 NARAYANGANJ MP-35-002-004-001/40-B
(PINDRAIMAL) 		1735002004NRG25130520240091291 13/05/2024 Devanti. Bai 1735002004WL006387 Devanti. Bai 00415 SBIN0005490 2200 2200 Processed 15/05/2024 818506468 Devanti.Bai STATE BANK OF INDIA(508548)
461 NARAYANGANJ MP-35-002-004-001/45-A
(PINDRAIMAL) 		1735002004NRG25130520240091295 13/05/2024 Hansa 1735002004WL006387 Hansa 00415 SBIN0005490 1760 1760 Processed 15/05/2024 818506468 Hansa STATE BANK OF INDIA(508548)
462 NARAYANGANJ MP-35-002-004-001/45-B
(PINDRAIMAL) 		1735002004NRG25130520240091296 13/05/2024 Dayavati 1735002004WL006387 Dayavati 00415 SBIN0005490 1980 1980 Processed 15/05/2024 818506468 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANGANJ MP-35-002-004-001/62
(PINDRAIMAL) 		1735002004NRG25130520240091333 13/05/2024 KESHAR BAI 1735002004WL006388 KESHAR BAI 00415 SBIN0005490 1980 1980 Processed 15/05/2024 818506468 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 12100 12100
464 NARAYANGANJ MP-35-002-009-003/64
(SIKOSI) 		1735002009NRG25120520240087193 13/05/2024 Chandresh maravi 1735002009WL006121 Chandresh maravi 00415 SBIN0007934 600 600 Processed 15/05/2024 818506468 Chandreshmaravi UNION BANK OF INDIA(508500)
SubTotal 600 600
465 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002032NRG25130520240095151 13/05/2024 AJJO BAI 1735002032WL006594 AJJO BAI 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 AJJOBAI STATE BANK OF INDIA(508548)
466 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002032NRG25130520240095152 13/05/2024 PUSHPA BAI 1735002032WL006594 PUSHPA BAI 00415 SBIN0009342 1050 1050 Processed 15/05/2024 818506468 PUSHPABAI STATE BANK OF INDIA(508548)
467 NARAYANGANJ MP-35-002-032-002/19-A
(GUJARSANI) 		1735002032NRG25130520240095157 13/05/2024 SANDHYA BAI 1735002032WL006594 SANDHYA BAI 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 SANDHYABAI STATE BANK OF INDIA(508548)
468 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002032NRG25130520240095158 13/05/2024 RAM BAI MARKO 1735002032WL006594 RAM BAI MARKO 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 RAMBAIMARKO STATE BANK OF INDIA(508548)
469 NARAYANGANJ MP-35-002-032-002/47
(GUJARSANI) 		1735002032NRG25130520240095160 13/05/2024 MANHGU SINGH 1735002032WL006594 MANHGU SINGH 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 MANHGUSINGH STATE BANK OF INDIA(508548)
470 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG25130520240095162 13/05/2024 DUMARI LAL 1735002032WL006594 DUMARI LAL 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 DUMARILAL STATE BANK OF INDIA(508548)
471 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG25130520240095161 13/05/2024 RUKMANI BAI 1735002032WL006594 RUKMANI BAI 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 RUKMANIBAI STATE BANK OF INDIA(508548)
472 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002032NRG25130520240095163 13/05/2024 GULAB SINGH 1735002032WL006594 GULAB SINGH 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 GULABSINGH STATE BANK OF INDIA(508548)
473 NARAYANGANJ MP-35-002-032-002/65
(GUJARSANI) 		1735002032NRG25130520240095166 13/05/2024 SARALABAEE 1735002032WL006594 SARALABAEE 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 SARALABAEE STATE BANK OF INDIA(508548)
474 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002032NRG25130520240095168 13/05/2024 sumatiya bai 1735002032WL006594 sumatiya bai 00415 SBIN0009342 1050 1050 Processed 15/05/2024 818506468 sumatiyabai STATE BANK OF INDIA(508548)
475 NARAYANGANJ MP-35-002-032-003/1
(GUJARSANI) 		1735002032NRG25130520240095171 13/05/2024 Sunita bai 1735002032WL006594 Sunita bai 00415 SBIN0009342 1260 1260 Processed 15/05/2024 818506468 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 13440 13440
476 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG25130520240092968 13/05/2024 SHIVANI 1735002023WL006492 SHIVANI 00415 SBIN0010824 1206 1206 Processed 15/05/2024 818506468 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
477 NARAYANGANJ MP-35-002-005-005/94-A
(DEVHAR) 		1735002005NRG25120520240087226 13/05/2024 Sahjan 1735002005WL006122 Sahjan 00688 FINO0001001 2448 2448 Processed 15/05/2024 818506468 Sahjan CENTRAL BANK OF INDIA(607115)
478 NARAYANGANJ MP-35-002-009-003/119-B
(SIKOSI) 		1735002009NRG25120520240087156 13/05/2024 Soniya 1735002009WL006121 Soniya 00688 FINO0001001 800 800 Processed 15/05/2024 818506468 Soniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3248 3248
479 NARAYANGANJ MP-35-002-001-003/92
(PATHA) 		1735002001NRG25120520240087639 13/05/2024 Bhaddu lal 1735002001WL006132 Bhaddu lal 00688 FINO0001446 1440 1440 Processed 15/05/2024 818506468 Bhaddulal FINO PAYMENTS BANK LTD(608001)
480 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002005NRG25120520240087213 13/05/2024 Rajkumari Uikey 1735002005WL006122 Rajkumari Uikey 00688 FINO0001446 2448 2448 Processed 15/05/2024 818506468 RajkumariUikey FINO PAYMENTS BANK LTD(608001)
481 NARAYANGANJ MP-35-002-009-003/141
(SIKOSI) 		1735002009NRG25120520240087167 13/05/2024 Fagni Bai 1735002009WL006121 Fagni Bai 00688 FINO0001446 800 800 Processed 15/05/2024 818506468 FagniBai FINO PAYMENTS BANK LTD(608001)
482 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002014NRG25120520240087277 13/05/2024 RAJVATI 1735002014WL006124 RAJVATI 00688 FINO0001446 1212 1212 Processed 15/05/2024 818506468 RAJVATI FINO PAYMENTS BANK LTD(608001)
483 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002031NRG25130520240092055 13/05/2024 amerika maravi 1735002031WL006438 amerika maravi 00688 FINO0001446 995 995 Processed 15/05/2024 818506468 amerikamaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6895 6895
484 NARAYANGANJ MP-35-002-001-003/93
(PATHA) 		1735002001NRG25120520240087640 13/05/2024 Somnath 1735002001WL006132 Somnath 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818506468 Somnath INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANGANJ MP-35-002-003-001/11
(GHONTKHEDA) 		1735002000NRG25130520240094221 13/05/2024 MAMTA BAI 1735002WL006549 MAMTA BAI 00691 IPOS0000001 2880 2880 Processed 15/05/2024 818506468 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARAYANGANJ MP-35-002-003-001/11-A
(GHONTKHEDA) 		1735002000NRG25130520240094222 13/05/2024 ASHOK KUMAR 1735002WL006549 ASHOK KUMAR 00691 IPOS0000001 2880 2880 Processed 15/05/2024 818506468 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 NARAYANGANJ MP-35-002-003-001/59-A
(GHONTKHEDA) 		1735002000NRG25130520240094270 13/05/2024 Mamta 1735002WL006549 Mamta 00691 IPOS0000001 2400 2400 Processed 15/05/2024 818506468 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARAYANGANJ MP-35-002-003-001/64-B
(GHONTKHEDA) 		1735002000NRG25130520240094273 13/05/2024 Semkali Patta 1735002WL006549 Semkali Patta 00691 IPOS0000001 2400 2400 Processed 15/05/2024 818506468 SemkaliPatta INDIA POST PAYMENTS BANK LIMITED(508528)
489 NARAYANGANJ MP-35-002-003-001/95
(GHONTKHEDA) 		1735002000NRG25130520240094297 13/05/2024 RAJENDRA KUAMR MARKAM 1735002WL006549 RAJENDRA KUAMR MARKAM 00691 IPOS0000001 2640 2640 Processed 15/05/2024 818506468 RAJENDRAKUAMRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARAYANGANJ MP-35-002-004-001/58-B
(PINDRAIMAL) 		1735002004NRG25130520240091331 13/05/2024 Laxmi 1735002004WL006388 Laxmi 00691 IPOS0000001 1980 1980 Processed 15/05/2024 818506468 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
491 NARAYANGANJ MP-35-002-004-001/82-A
(PINDRAIMAL) 		1735002004NRG25130520240091307 13/05/2024 Rajpal 1735002004WL006387 Rajpal 00691 IPOS0000001 2200 2200 Processed 15/05/2024 818506468 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
492 NARAYANGANJ MP-35-002-005-005/129
(DEVHAR) 		1735002005NRG25120520240087207 13/05/2024 Yashoda 1735002005WL006122 Yashoda 00691 IPOS0000001 2448 2448 Processed 15/05/2024 818506468 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002005NRG25120520240087212 13/05/2024 Anjli Uikey 1735002005WL006122 Anjli Uikey 00691 IPOS0000001 2448 2448 Processed 15/05/2024 818506468 AnjliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
494 NARAYANGANJ MP-35-002-005-005/63-B
(DEVHAR) 		1735002005NRG25120520240087223 13/05/2024 Ansuiya Uikey 1735002005WL006122 Ansuiya Uikey 00691 IPOS0000001 2448 2448 Processed 15/05/2024 818506468 AnsuiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
495 NARAYANGANJ MP-35-002-009-002/248
(SIKOSI) 		1735002009NRG25130520240091475 13/05/2024 SOMNATH UIKEY 1735002009WL006391 SOMNATH UIKEY 00691 IPOS0000001 1000 1000 Processed 15/05/2024 818506468 SOMNATHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
496 NARAYANGANJ MP-35-002-009-003/119-C
(SIKOSI) 		1735002009NRG25120520240087157 13/05/2024 Ranjana 1735002009WL006121 Ranjana 00691 IPOS0000001 800 800 Processed 15/05/2024 818506468 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
497 NARAYANGANJ MP-35-002-009-003/35-A
(SIKOSI) 		1735002009NRG25120520240087182 13/05/2024 UMA 1735002009WL006121 UMA 00691 IPOS0000001 600 600 Processed 15/05/2024 818506468 UMA CENTRAL BANK OF INDIA(607115)
498 NARAYANGANJ MP-35-002-023-002/79-A
(PATEHARA) 		1735002023NRG25130520240093030 13/05/2024 Layachi Bai Singroure 1735002023WL006492 Layachi Bai Singroure 00691 IPOS0000001 1040 1040 Processed 15/05/2024 818506468 LayachiBaiSingroure INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG25130520240094426 13/05/2024 Shashi Urreti 1735002030WL006558 Shashi Urreti 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506468 ShashiUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
500 NARAYANGANJ MP-35-002-030-002/59-C
(SUKHRAM) 		1735002030NRG25130520240094434 13/05/2024 SHIVRAM 1735002030WL006558 SHIVRAM 00691 IPOS0000001 440 440 Processed 15/05/2024 818506468 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG25130520240094420 13/05/2024 govind uikey 1735002030WL006557 govind uikey 00691 IPOS0000001 1206 1206 Processed 15/05/2024 818506468 govinduikey INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002030NRG25130520240094422 13/05/2024 Imarwati Uikey 1735002030WL006557 Imarwati Uikey 00691 IPOS0000001 1206 1206 Processed 15/05/2024 818506468 ImarwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARAYANGANJ MP-35-002-034-001/142-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091662 13/05/2024 jayanti bai 1735002WL006410 jayanti bai 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506468 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARAYANGANJ MP-35-002-034-001/452-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091674 13/05/2024 ganpatiya 1735002WL006410 ganpatiya 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506468 ganpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARAYANGANJ MP-35-002-035-002/107-A
(BABALIYA) 		1735002035NRG25130520240093420 13/05/2024 Jeevan singh maravi 1735002035WL006509 Jeevan singh maravi 00691 IPOS0000001 3840 3840 Processed 15/05/2024 818506468 Jeevansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANGANJ MP-35-002-035-002/107-A
(BABALIYA) 		1735002035NRG25130520240093419 13/05/2024 Ravni Bai Dukarghatiya 1735002035WL006509 Ravni Bai Dukarghatiya 00691 IPOS0000001 3840 3840 Processed 15/05/2024 818506468 RavniBaiDukarghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002000NRG25130520240095261 13/05/2024 RAJNI BAI 1735002WL006601 RAJNI BAI 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NARAYANGANJ MP-35-002-043-002/27
(JUJHARI) 		1735002000NRG25130520240095270 13/05/2024 shivam 1735002WL006601 shivam 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANGANJ MP-35-002-043-002/305
(JUJHARI) 		1735002000NRG25130520240095277 13/05/2024 AJAY KUMAR 1735002WL006601 AJAY KUMAR 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARAYANGANJ MP-35-002-043-002/49
(JUJHARI) 		1735002000NRG25130520240095285 13/05/2024 govind dsa beragi 1735002WL006601 govind dsa beragi 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 govinddsaberagi INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002000NRG25130520240095297 13/05/2024 berajheya bai kokadeya 1735002WL006601 berajheya bai kokadeya 00691 IPOS0000001 690 690 Processed 15/05/2024 818506468 berajheyabaikokadeya INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002000NRG25130520240095304 13/05/2024 Krishna Kumar Maravi 1735002WL006601 Krishna Kumar Maravi 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 KrishnaKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002000NRG25130520240095313 13/05/2024 anil kumar 1735002WL006601 anil kumar 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
514 NARAYANGANJ MP-35-002-043-003/32
(JUJHARI) 		1735002000NRG25130520240095319 13/05/2024 santosh kumar 1735002WL006601 santosh kumar 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818506468 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANGANJ MP-35-002-043-003/35-A
(JUJHARI) 		1735002000NRG25130520240095324 13/05/2024 PERSAD MARAVI 1735002WL006601 PERSAD MARAVI 00691 IPOS0000001 920 920 Processed 15/05/2024 818506468 PERSADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002000NRG25130520240095325 13/05/2024 BACHAN KUMAR 1735002WL006601 BACHAN KUMAR 00691 IPOS0000001 1150 1150 Processed 15/05/2024 818506468 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002000NRG25130520240095326 13/05/2024 KUVAR SINGH 1735002WL006601 KUVAR SINGH 00691 IPOS0000001 1150 1150 Processed 15/05/2024 818506468 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-043-003/42-A
(JUJHARI) 		1735002000NRG25130520240095330 13/05/2024 Vijay Kumar Masram 1735002WL006601 Vijay Kumar Masram 00691 IPOS0000001 1150 1150 Processed 15/05/2024 818506468 VijayKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG25130520240095202 13/05/2024 SUNDRO BAI 1735002WL006597 SUNDRO BAI 00691 IPOS0000001 1015 1015 Processed 15/05/2024 818506468 SUNDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARAYANGANJ MP-35-002-047-001/189-A
(CHAKDEHI) 		1735002047NRG25120520240088735 13/05/2024 BHANGEE LAL MARAVI 1735002047WL006225 BHANGEE LAL MARAVI 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818506468 BHANGEELALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANGANJ MP-35-002-047-001/295
(CHAKDEHI) 		1735002047NRG25120520240088606 13/05/2024 JANKI BAI 1735002047WL006220 JANKI BAI 00691 IPOS0000001 1421 1421 Processed 15/05/2024 818506468 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-047-001/324-A
(CHAKDEHI) 		1735002047NRG25120520240088736 13/05/2024 LAXMI BAI 1735002047WL006225 LAXMI BAI 00691 IPOS0000001 3645 3645 Processed 15/05/2024 818506468 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68542 68542
523 NARAYANGANJ MP-35-002-014-001/40
(SHAHA) 		1735002014NRG25120520240087259 13/05/2024 BUDHDHO BAI 1735002014WL006124 BUDHDHO BAI 00697 BKID0MG1340 1212 1212 Processed 15/05/2024 818506468 BUDHDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-014-001/6-A
(SHAHA) 		1735002014NRG25120520240087268 13/05/2024 BHAGWATI 1735002014WL006124 BHAGWATI 00697 BKID0MG1340 1010 1010 Processed 15/05/2024 818506468 BHAGWATI CENTRAL BANK OF INDIA(607115)
525 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG25130520240094424 13/05/2024 KAMMO BAI 1735002030WL006558 KAMMO BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 KAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG25130520240094428 13/05/2024 KAMALIYA BAI 1735002030WL006558 KAMALIYA BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 KAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-030-002/126
(SUKHRAM) 		1735002030NRG25130520240094430 13/05/2024 FUDIYA BAI 1735002030WL006558 FUDIYA BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 FUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANGANJ MP-35-002-030-002/20
(SUKHRAM) 		1735002030NRG25130520240094432 13/05/2024 DUMARI 1735002030WL006558 DUMARI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 NARAYANGANJ MP-35-002-030-002/46
(SUKHRAM) 		1735002030NRG25130520240094433 13/05/2024 DHARMVATI 1735002030WL006558 DHARMVATI 00697 BKID0MG1340 880 880 Processed 15/05/2024 818506468 DHARMVATI NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG25130520240094419 13/05/2024 beeran sinh 1735002030WL006557 beeran sinh 00697 BKID0MG1340 1206 1206 Processed 15/05/2024 818506468 beeransinh INDIA POST PAYMENTS BANK LIMITED(508528)
531 NARAYANGANJ MP-35-002-034-001/1
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091655 13/05/2024 SOOHNA BAI 1735002WL006410 SOOHNA BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SOOHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 NARAYANGANJ MP-35-002-034-001/100-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091656 13/05/2024 chamari bai 1735002WL006410 chamari bai 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 chamaribai NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-034-001/131
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091657 13/05/2024 koyali bai 1735002WL006410 koyali bai 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 koyalibai NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-034-001/132-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091659 13/05/2024 TEERATH 1735002WL006410 TEERATH 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-034-001/137
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091660 13/05/2024 KEHAR 1735002WL006410 KEHAR 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-034-001/142
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091661 13/05/2024 PARWATI 1735002WL006410 PARWATI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-034-001/143
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091663 13/05/2024 Nanhe sinh 1735002WL006410 Nanhe sinh 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 Nanhesinh NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-034-001/144
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091664 13/05/2024 siya bai 1735002WL006410 siya bai 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 NARAYANGANJ MP-35-002-034-001/187
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091665 13/05/2024 SHYAM LAL 1735002WL006410 SHYAM LAL 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 NARAYANGANJ MP-35-002-034-001/189
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091666 13/05/2024 CHAMRI BAI 1735002WL006410 CHAMRI BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NARAYANGANJ MP-35-002-034-001/225
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091667 13/05/2024 GUHEYA BAI 1735002WL006410 GUHEYA BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 GUHEYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-034-001/280-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091668 13/05/2024 gayrati 1735002WL006410 gayrati 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 gayrati NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-034-001/290
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091669 13/05/2024 MANSINGH 1735002WL006410 MANSINGH 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-034-001/303
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091670 13/05/2024 SANTIYA 1735002WL006410 SANTIYA 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SANTIYA INDUSIND BANK(607189)
545 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091671 13/05/2024 CHAMRU LAL 1735002WL006410 CHAMRU LAL 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 CHAMRULAL STATE BANK OF INDIA(508548)
546 NARAYANGANJ MP-35-002-034-001/352
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091672 13/05/2024 MANOHAR 1735002WL006410 MANOHAR 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
547 NARAYANGANJ MP-35-002-034-001/45
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091673 13/05/2024 PANCHI BAI 1735002WL006410 PANCHI BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NARAYANGANJ MP-35-002-034-001/46
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091675 13/05/2024 RASMI 1735002WL006410 RASMI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 RASMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NARAYANGANJ MP-35-002-034-001/469
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091676 13/05/2024 SUREKHA 1735002WL006410 SUREKHA 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARAYANGANJ MP-35-002-034-001/5
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091677 13/05/2024 NANBAI 1735002WL006410 NANBAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-034-001/512
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091678 13/05/2024 AMAR SINGH 1735002WL006410 AMAR SINGH 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-034-001/513
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091679 13/05/2024 DELEEP 1735002WL006410 DELEEP 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 DELEEP NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-034-001/542
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091680 13/05/2024 Santosh 1735002WL006410 Santosh 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 Santosh NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-034-001/67
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091681 13/05/2024 JUGAL 1735002WL006410 JUGAL 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-034-001/69
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091682 13/05/2024 GEETA BAI 1735002WL006410 GEETA BAI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 GEETABAI INDUSIND BANK(607189)
556 NARAYANGANJ MP-35-002-034-001/77
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091683 13/05/2024 SUKALI 1735002WL006410 SUKALI 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
557 NARAYANGANJ MP-35-002-034-001/99
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091684 13/05/2024 SAWNU 1735002WL006410 SAWNU 00697 BKID0MG1340 1320 1320 Processed 15/05/2024 818506468 SAWNU NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002035NRG25130520240093427 13/05/2024 prakash 1735002035WL006510 prakash 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
559 NARAYANGANJ MP-35-002-035-002/189
(BABALIYA) 		1735002035NRG25130520240093408 13/05/2024 lakshmi bai 1735002035WL006507 lakshmi bai 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-035-002/20
(BABALIYA) 		1735002035NRG25130520240093412 13/05/2024 TIWARI 1735002035WL006508 TIWARI 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NARAYANGANJ MP-35-002-035-003/01
(BABALIYA) 		1735002035NRG25130520240093414 13/05/2024 JHUNIYA BAI 1735002035WL006508 JHUNIYA BAI 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002035NRG25130520240093402 13/05/2024 lamiya bai 1735002035WL006506 lamiya bai 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002035NRG25130520240093401 13/05/2024 RATAN 1735002035WL006506 RATAN 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002035NRG25130520240093431 13/05/2024 buddho bai 1735002035WL006510 buddho bai 00697 BKID0MG1340 3840 3840 Processed 15/05/2024 818506468 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002000NRG25130520240095260 13/05/2024 Jhamal singh 1735002WL006601 Jhamal singh 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002000NRG25130520240095262 13/05/2024 chmelee bai kulaste 1735002WL006601 chmelee bai kulaste 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
567 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002000NRG25130520240095263 13/05/2024 sukarti bai 1735002WL006601 sukarti bai 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
568 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002000NRG25130520240095265 13/05/2024 MUNNA LAL 1735002WL006601 MUNNA LAL 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 MUNNALAL BANK OF INDIA(508505)
569 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002000NRG25130520240095266 13/05/2024 SHANKAR LAL 1735002WL006601 SHANKAR LAL 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002000NRG25130520240095267 13/05/2024 ravani bai 1735002WL006601 ravani bai 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
571 NARAYANGANJ MP-35-002-043-002/267
(JUJHARI) 		1735002000NRG25130520240095269 13/05/2024 logeya bai yadav 1735002WL006601 logeya bai yadav 00697 BKID0MG1340 920 920 Processed 15/05/2024 818506468 logeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
572 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002000NRG25130520240095271 13/05/2024 RAJJU SINGH KULASTE 1735002WL006601 RAJJU SINGH KULASTE 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 RAJJUSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
573 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002000NRG25130520240095275 13/05/2024 bhavati bai 1735002WL006601 bhavati bai 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 bhavatibai BANK OF INDIA(508505)
574 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002000NRG25130520240095274 13/05/2024 hamsingh 1735002WL006601 hamsingh 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002000NRG25130520240095276 13/05/2024 laamu yadav 1735002WL006601 laamu yadav 00697 BKID0MG1340 230 230 Processed 15/05/2024 818506468 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002000NRG25130520240095278 13/05/2024 achalal marko 1735002WL006601 achalal marko 00697 BKID0MG1340 460 460 Processed 15/05/2024 818506468 achalalmarko NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-043-002/34
(JUJHARI) 		1735002000NRG25130520240095281 13/05/2024 dharme bai 1735002WL006601 dharme bai 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 dharmebai BANK OF INDIA(508505)
578 NARAYANGANJ MP-35-002-043-002/58
(JUJHARI) 		1735002000NRG25130520240095286 13/05/2024 perhalad singh dhurve 1735002WL006601 perhalad singh dhurve 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 perhaladsinghdhurve BANK OF INDIA(508505)
579 NARAYANGANJ MP-35-002-043-002/71
(JUJHARI) 		1735002000NRG25130520240095289 13/05/2024 ratan singh 1735002WL006601 ratan singh 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002000NRG25130520240095290 13/05/2024 bhadhu singh kulaste 1735002WL006601 bhadhu singh kulaste 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-043-002/93
(JUJHARI) 		1735002000NRG25130520240095292 13/05/2024 sayamkalee bai 1735002WL006601 sayamkalee bai 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 sayamkaleebai INDIA POST PAYMENTS BANK LIMITED(508528)
582 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002000NRG25130520240095293 13/05/2024 bahadhur singh 1735002WL006601 bahadhur singh 00697 BKID0MG1340 920 920 Processed 15/05/2024 818506468 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002000NRG25130520240095294 13/05/2024 gulab singh marko 1735002WL006601 gulab singh marko 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 gulabsinghmarko STATE BANK OF INDIA(508548)
584 NARAYANGANJ MP-35-002-043-003/13
(JUJHARI) 		1735002000NRG25130520240095296 13/05/2024 beshnu lsl yadav 1735002WL006601 beshnu lsl yadav 00697 BKID0MG1340 690 690 Processed 15/05/2024 818506468 beshnulslyadav BANK OF INDIA(508505)
585 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002000NRG25130520240095298 13/05/2024 DENASH KOKADIYA 1735002WL006601 DENASH KOKADIYA 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 DENASHKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002000NRG25130520240095299 13/05/2024 GEND SINGH MARAVI 1735002WL006601 GEND SINGH MARAVI 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 GENDSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
587 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002000NRG25130520240095302 13/05/2024 shukvati tekam 1735002WL006601 shukvati tekam 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 shukvatitekam BANK OF INDIA(508505)
588 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002000NRG25130520240095301 13/05/2024 surandar tekam 1735002WL006601 surandar tekam 00697 BKID0MG1340 460 460 Processed 15/05/2024 818506468 surandartekam INDIA POST PAYMENTS BANK LIMITED(508528)
589 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG25130520240095306 13/05/2024 cilochna bai yadav 1735002WL006601 cilochna bai yadav 00697 BKID0MG1340 1150 1150 Processed 15/05/2024 818506468 cilochnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
590 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG25130520240095309 13/05/2024 RHKMANI BAI 1735002WL006601 RHKMANI BAI 00697 BKID0MG1340 1380 1380 Processed 15/05/2024 818506468 RHKMANIBAI BANK OF BARODA(606985)
591 NARAYANGANJ MP-35-002-043-003/28
(JUJHARI) 		1735002000NRG25130520240095312 13/05/2024 jhatheya bai dhurve 1735002WL006601 jhatheya bai dhurve 00697 BKID0MG1340 690 690 Processed 15/05/2024 818506468 jhatheyabaidhurve BANK OF INDIA(508505)
592 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002000NRG25130520240095316 13/05/2024 narbadeya bai 1735002WL006601 narbadeya bai 00697 BKID0MG1340 920 920 Processed 15/05/2024 818506468 narbadeyabai NARMADA JHABUA GRAMIN BANK(508515)
593 NARAYANGANJ MP-35-002-043-003/33
(JUJHARI) 		1735002000NRG25130520240095321 13/05/2024 sukvateya bai kulaste 1735002WL006601 sukvateya bai kulaste 00697 BKID0MG1340 690 690 Processed 15/05/2024 818506468 sukvateyabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
594 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002000NRG25130520240095327 13/05/2024 behare singh tekam 1735002WL006601 behare singh tekam 00697 BKID0MG1340 920 920 Processed 15/05/2024 818506468 beharesinghtekam NARMADA JHABUA GRAMIN BANK(508515)
595 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002047NRG25120520240088686 13/05/2024 SURESH 1735002047WL006222 SURESH 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
596 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG25130520240095201 13/05/2024 JHANAK LAL 1735002WL006597 JHANAK LAL 00697 BKID0MG1340 1015 1015 Processed 15/05/2024 818506468 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
597 NARAYANGANJ MP-35-002-047-001/166
(CHAKDEHI) 		1735002047NRG25120520240088687 13/05/2024 MANEERAM 1735002047WL006222 MANEERAM 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 MANEERAM BANK OF BARODA(606985)
598 NARAYANGANJ MP-35-002-047-001/168
(CHAKDEHI) 		1735002047NRG25120520240088729 13/05/2024 JHAMO BAI 1735002047WL006224 JHAMO BAI 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 JHAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
599 NARAYANGANJ MP-35-002-047-001/244
(CHAKDEHI) 		1735002047NRG25120520240088605 13/05/2024 CHIATOO SINGH 1735002047WL006220 CHIATOO SINGH 00697 BKID0MG1340 1218 1218 Processed 15/05/2024 818506468 CHIATOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 NARAYANGANJ MP-35-002-047-001/247
(CHAKDEHI) 		1735002047NRG25120520240088731 13/05/2024 HALKE 1735002047WL006224 HALKE 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
601 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002000NRG25130520240095206 13/05/2024 JAMUNIYA BAI 1735002WL006597 JAMUNIYA BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2024 818506468 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
602 NARAYANGANJ MP-35-002-047-001/320
(CHAKDEHI) 		1735002047NRG25120520240088608 13/05/2024 PADDOO 1735002047WL006220 PADDOO 00697 BKID0MG1340 1015 1015 Processed 15/05/2024 818506468 PADDOO INDIA POST PAYMENTS BANK LIMITED(508528)
603 NARAYANGANJ MP-35-002-047-001/337-B
(CHAKDEHI) 		1735002000NRG25130520240095208 13/05/2024 MANISH KUMAR MARAVI 1735002WL006597 MANISH KUMAR MARAVI 00697 BKID0MG1340 203 203 Processed 15/05/2024 818506468 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NARAYANGANJ MP-35-002-047-001/51
(CHAKDEHI) 		1735002047NRG25120520240088610 13/05/2024 SONA BAI 1735002047WL006220 SONA BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2024 818506468 SONABAI STATE BANK OF INDIA(508548)
605 NARAYANGANJ MP-35-002-047-001/52
(CHAKDEHI) 		1735002047NRG25120520240088614 13/05/2024 BALCHAND 1735002047WL006220 BALCHAND 00697 BKID0MG1340 1218 1218 Processed 15/05/2024 818506468 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
606 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120520240088617 13/05/2024 PANCHAM SINGH 1735002047WL006220 PANCHAM SINGH 00697 BKID0MG1340 1218 1218 Processed 15/05/2024 818506468 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARAYANGANJ MP-35-002-047-001/53
(CHAKDEHI) 		1735002047NRG25120520240088616 13/05/2024 PANCHAM SINGH 1735002047WL006220 PANCHAM SINGH 00697 BKID0MG1340 1218 1218 Processed 15/05/2024 818506468 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
608 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002047NRG25120520240088621 13/05/2024 ANGAND 1735002047WL006220 ANGAND 00697 BKID0MG1340 1421 1421 Processed 15/05/2024 818506468 ANGAND NARMADA JHABUA GRAMIN BANK(508515)
609 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002047NRG25120520240088623 13/05/2024 SANTOO SINGH 1735002047WL006220 SANTOO SINGH 00697 BKID0MG1340 1421 1421 Processed 15/05/2024 818506468 SANTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 NARAYANGANJ MP-35-002-047-001/93
(CHAKDEHI) 		1735002047NRG25120520240088733 13/05/2024 MUKESH 1735002047WL006224 MUKESH 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
611 NARAYANGANJ MP-35-002-047-001/98
(CHAKDEHI) 		1735002047NRG25120520240088688 13/05/2024 JEEVAN 1735002047WL006222 JEEVAN 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
612 NARAYANGANJ MP-35-002-048-001/53
(KAPA) 		1735002000NRG25130520240095370 13/05/2024 NARBAD PRASAD 1735002WL006604 NARBAD PRASAD 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 NARBADPRASAD NARMADA JHABUA GRAMIN BANK(508515)
613 NARAYANGANJ MP-35-002-048-001/53-A
(KAPA) 		1735002000NRG25130520240095371 13/05/2024 SANGEETA MARAVI 1735002WL006604 SANGEETA MARAVI 00697 BKID0MG1340 3645 3645 Processed 15/05/2024 818506468 SANGEETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146135 146135
614 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002014NRG25120520240087231 13/05/2024 rammu 1735002014WL006124 rammu 00697 BKID0MG1349 808 808 Processed 15/05/2024 818506468 rammu NARMADA JHABUA GRAMIN BANK(508515)
615 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002014NRG25120520240087232 13/05/2024 SOHADRA BAI 1735002014WL006124 SOHADRA BAI 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
616 NARAYANGANJ MP-35-002-014-001/108
(SHAHA) 		1735002014NRG25120520240087233 13/05/2024 SOHAGI BAI 1735002014WL006124 SOHAGI BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 SOHAGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 NARAYANGANJ MP-35-002-014-001/11
(SHAHA) 		1735002014NRG25120520240087234 13/05/2024 PARVATIYA BAI 1735002014WL006124 PARVATIYA BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 NARAYANGANJ MP-35-002-014-001/119
(SHAHA) 		1735002014NRG25120520240087236 13/05/2024 CHUNNOO LAL 1735002014WL006124 CHUNNOO LAL 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 CHUNNOOLAL NARMADA JHABUA GRAMIN BANK(508515)
619 NARAYANGANJ MP-35-002-014-001/119
(SHAHA) 		1735002014NRG25120520240087237 13/05/2024 SHANKRI BAI 1735002014WL006124 SHANKRI BAI 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 NARAYANGANJ MP-35-002-014-001/120
(SHAHA) 		1735002014NRG25120520240087238 13/05/2024 KOMAL SINGH 1735002014WL006124 KOMAL SINGH 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 NARAYANGANJ MP-35-002-014-001/129
(SHAHA) 		1735002014NRG25120520240087240 13/05/2024 DHANSINGH 1735002014WL006124 DHANSINGH 00697 BKID0MG1349 808 808 Processed 15/05/2024 818506468 DHANSINGH CENTRAL BANK OF INDIA(607115)
622 NARAYANGANJ MP-35-002-014-001/129
(SHAHA) 		1735002014NRG25120520240087241 13/05/2024 HARIYARO BAI 1735002014WL006124 HARIYARO BAI 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
623 NARAYANGANJ MP-35-002-014-001/137
(SHAHA) 		1735002014NRG25120520240087243 13/05/2024 AMRATIYA BAI 1735002014WL006124 AMRATIYA BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 NARAYANGANJ MP-35-002-014-001/137
(SHAHA) 		1735002014NRG25120520240087242 13/05/2024 RAVIKANT 1735002014WL006124 RAVIKANT 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 RAVIKANT NARMADA JHABUA GRAMIN BANK(508515)
625 NARAYANGANJ MP-35-002-014-001/142
(SHAHA) 		1735002014NRG25120520240087246 13/05/2024 GAYATRI SOYAM 1735002014WL006124 GAYATRI SOYAM 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 GAYATRISOYAM CENTRAL BANK OF INDIA(607115)
626 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002014NRG25120520240087247 13/05/2024 SHIVKUMAR 1735002014WL006124 SHIVKUMAR 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 NARAYANGANJ MP-35-002-014-001/16
(SHAHA) 		1735002014NRG25120520240087249 13/05/2024 kamalvati uikey 1735002014WL006124 kamalvati uikey 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 kamalvatiuikey CENTRAL BANK OF INDIA(607115)
628 NARAYANGANJ MP-35-002-014-001/16
(SHAHA) 		1735002014NRG25120520240087248 13/05/2024 SOHAGSINGH 1735002014WL006124 SOHAGSINGH 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 SOHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 NARAYANGANJ MP-35-002-014-001/2
(SHAHA) 		1735002014NRG25120520240087250 13/05/2024 MAGLIYA BAI 1735002014WL006124 MAGLIYA BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 MAGLIYABAI STATE BANK OF INDIA(508548)
630 NARAYANGANJ MP-35-002-014-001/24
(SHAHA) 		1735002014NRG25120520240087253 13/05/2024 hemanti maravi 1735002014WL006124 hemanti maravi 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 hemantimaravi NARMADA JHABUA GRAMIN BANK(508515)
631 NARAYANGANJ MP-35-002-014-001/24
(SHAHA) 		1735002014NRG25120520240087252 13/05/2024 JAGGE SINGH 1735002014WL006124 JAGGE SINGH 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 JAGGESINGH NARMADA JHABUA GRAMIN BANK(508515)
632 NARAYANGANJ MP-35-002-014-001/26
(SHAHA) 		1735002014NRG25120520240087254 13/05/2024 RAM LAL 1735002014WL006124 RAM LAL 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
633 NARAYANGANJ MP-35-002-014-001/29
(SHAHA) 		1735002014NRG25120520240087255 13/05/2024 NAVAL SINGH 1735002014WL006124 NAVAL SINGH 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 NARAYANGANJ MP-35-002-014-001/29-A
(SHAHA) 		1735002014NRG25120520240087256 13/05/2024 SIYA BAI 1735002014WL006124 SIYA BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 NARAYANGANJ MP-35-002-014-001/39
(SHAHA) 		1735002014NRG25120520240087257 13/05/2024 DEV LAL 1735002014WL006124 DEV LAL 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
636 NARAYANGANJ MP-35-002-014-001/40
(SHAHA) 		1735002014NRG25120520240087258 13/05/2024 NANHE LAL 1735002014WL006124 NANHE LAL 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
637 NARAYANGANJ MP-35-002-014-001/5
(SHAHA) 		1735002014NRG25120520240087263 13/05/2024 DASVAN 1735002014WL006124 DASVAN 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
638 NARAYANGANJ MP-35-002-014-001/51
(SHAHA) 		1735002014NRG25120520240087265 13/05/2024 puniya bai 1735002014WL006124 puniya bai 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
639 NARAYANGANJ MP-35-002-014-001/51
(SHAHA) 		1735002014NRG25120520240087264 13/05/2024 PUNIYA BAI 1735002014WL006124 PUNIYA BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 PUNIYABAI CENTRAL BANK OF INDIA(607115)
640 NARAYANGANJ MP-35-002-014-001/55
(SHAHA) 		1735002014NRG25120520240087266 13/05/2024 SIVCHARN 1735002014WL006124 SIVCHARN 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 SIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
641 NARAYANGANJ MP-35-002-014-001/55-A
(SHAHA) 		1735002014NRG25120520240087267 13/05/2024 RAJKUMARI 1735002014WL006124 RAJKUMARI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
642 NARAYANGANJ MP-35-002-014-001/68
(SHAHA) 		1735002014NRG25120520240087269 13/05/2024 SHYAMWATI 1735002014WL006124 SHYAMWATI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
643 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002014NRG25120520240087270 13/05/2024 PREM VATI 1735002014WL006124 PREM VATI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 PREMVATI CENTRAL BANK OF INDIA(607115)
644 NARAYANGANJ MP-35-002-014-001/71
(SHAHA) 		1735002014NRG25120520240087271 13/05/2024 FULSHO BAI 1735002014WL006124 FULSHO BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 FULSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
645 NARAYANGANJ MP-35-002-014-001/73
(SHAHA) 		1735002014NRG25120520240087272 13/05/2024 Fhattesingh 1735002014WL006124 Fhattesingh 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 Fhattesingh NARMADA JHABUA GRAMIN BANK(508515)
646 NARAYANGANJ MP-35-002-014-001/73
(SHAHA) 		1735002014NRG25120520240087273 13/05/2024 Veero bai 1735002014WL006124 Veero bai 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 Veerobai NARMADA JHABUA GRAMIN BANK(508515)
647 NARAYANGANJ MP-35-002-014-001/8
(SHAHA) 		1735002014NRG25120520240087274 13/05/2024 RANCHI BAI 1735002014WL006124 RANCHI BAI 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 RANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 NARAYANGANJ MP-35-002-014-001/80
(SHAHA) 		1735002014NRG25120520240087275 13/05/2024 PAHALWATI BAI 1735002014WL006124 PAHALWATI BAI 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 PAHALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002014NRG25120520240087276 13/05/2024 RAJESH KUMAR 1735002014WL006124 RAJESH KUMAR 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
650 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002014NRG25120520240087278 13/05/2024 FOOL SINGH 1735002014WL006124 FOOL SINGH 00697 BKID0MG1349 1212 1212 Processed 15/05/2024 818506468 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 NARAYANGANJ MP-35-002-014-001/86-A
(SHAHA) 		1735002014NRG25120520240087280 13/05/2024 ENDRA LAL 1735002014WL006124 ENDRA LAL 00697 BKID0MG1349 1010 1010 Processed 15/05/2024 818506468 ENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
652 NARAYANGANJ MP-35-002-031-001/102
(BIJEGAON) 		1735002031NRG25130520240092034 13/05/2024 SUSHEELA BAI 1735002031WL006438 SUSHEELA BAI 00697 BKID0MG1349 3645 3645 Processed 15/05/2024 818506468 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002031NRG25130520240092031 13/05/2024 MAHA SINGH 1735002031WL006437 MAHA SINGH 00697 BKID0MG1349 3645 3645 Processed 15/05/2024 818506468 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
654 NARAYANGANJ MP-35-002-031-002/153
(BIJEGAON) 		1735002000NRG25130520240095372 13/05/2024 SUNEETA BAI 1735002WL006605 SUNEETA BAI 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
655 NARAYANGANJ MP-35-002-031-002/160
(BIJEGAON) 		1735002000NRG25130520240095373 13/05/2024 PREETI BAI VISHVKARMA 1735002WL006605 PREETI BAI VISHVKARMA 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 PREETIBAIVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
656 NARAYANGANJ MP-35-002-031-002/175
(BIJEGAON) 		1735002000NRG25130520240095375 13/05/2024 KASTOORI BAI 1735002WL006605 KASTOORI BAI 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 KASTOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 NARAYANGANJ MP-35-002-031-002/36
(BIJEGAON) 		1735002000NRG25130520240095377 13/05/2024 MAHALO BAI 1735002WL006605 MAHALO BAI 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 MAHALOBAI NARMADA JHABUA GRAMIN BANK(508515)
658 NARAYANGANJ MP-35-002-031-002/59
(BIJEGAON) 		1735002000NRG25130520240095378 13/05/2024 BASANTI BAI 1735002WL006605 BASANTI BAI 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG25130520240095380 13/05/2024 NIDU BAI MARAVI 1735002WL006605 NIDU BAI MARAVI 00697 BKID0MG1349 960 960 Processed 15/05/2024 818506468 NIDUBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002031NRG25130520240092038 13/05/2024 KOUSHAL 1735002031WL006438 KOUSHAL 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 KOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
661 NARAYANGANJ MP-35-002-031-003/19
(BIJEGAON) 		1735002031NRG25130520240092041 13/05/2024 ACHHELAL 1735002031WL006438 ACHHELAL 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 ACHHELAL NARMADA JHABUA GRAMIN BANK(508515)
662 NARAYANGANJ MP-35-002-031-003/32
(BIJEGAON) 		1735002031NRG25130520240092042 13/05/2024 ROSHAN 1735002031WL006438 ROSHAN 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
663 NARAYANGANJ MP-35-002-031-003/36
(BIJEGAON) 		1735002031NRG25130520240092043 13/05/2024 SIYA BAI 1735002031WL006438 SIYA BAI 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG25130520240092044 13/05/2024 BHANSINGH 1735002031WL006438 BHANSINGH 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 NARAYANGANJ MP-35-002-031-003/39-A
(BIJEGAON) 		1735002031NRG25130520240092045 13/05/2024 BASANTI BAI 1735002031WL006438 BASANTI BAI 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG25130520240092046 13/05/2024 BHOORI BAI 1735002031WL006438 BHOORI BAI 00697 BKID0MG1349 796 796 Processed 15/05/2024 818506468 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 NARAYANGANJ MP-35-002-031-003/42
(BIJEGAON) 		1735002031NRG25130520240092047 13/05/2024 parsadi 1735002031WL006438 parsadi 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 parsadi NARMADA JHABUA GRAMIN BANK(508515)
668 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002031NRG25130520240092049 13/05/2024 SHAKUN BAI 1735002031WL006438 SHAKUN BAI 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
669 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG25130520240092050 13/05/2024 BHUKHIYA BAI 1735002031WL006438 BHUKHIYA BAI 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002031NRG25130520240092051 13/05/2024 AJEET KUMAR 1735002031WL006438 AJEET KUMAR 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
671 NARAYANGANJ MP-35-002-031-003/55
(BIJEGAON) 		1735002031NRG25130520240092052 13/05/2024 RAMBATTI BAI 1735002031WL006438 RAMBATTI BAI 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 RAMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG25130520240092053 13/05/2024 TUMRACHI VINEETA BAI 1735002031WL006438 TUMRACHI VINEETA BAI 00697 BKID0MG1349 796 796 Processed 15/05/2024 818506468 TUMRACHIVINEETABAI STATE BANK OF INDIA(508548)
673 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002031NRG25130520240092058 13/05/2024 sushma 1735002031WL006438 sushma 00697 BKID0MG1349 995 995 Processed 15/05/2024 818506468 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
674 NARAYANGANJ MP-35-002-032-001/133
(GUJARSANI) 		1735002032NRG25130520240091862 13/05/2024 CHHOTIBAI 1735002032WL006424 CHHOTIBAI 00697 BKID0MG1349 2895 2895 Processed 15/05/2024 818506468 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 NARAYANGANJ MP-35-002-032-002/64
(GUJARSANI) 		1735002032NRG25130520240095165 13/05/2024 PYARI BAI MARAVI 1735002032WL006594 PYARI BAI MARAVI 00697 BKID0MG1349 1260 1260 Processed 15/05/2024 818506468 PYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 70733 70733
676 NARAYANGANJ MP-35-002-014-001/120
(SHAHA) 		1735002014NRG25120520240087239 13/05/2024 BICHHO BAI 1735002014WL006124 BICHHO BAI 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2024 818506468 BICHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
677 NARAYANGANJ MP-35-002-034-001/132
(BABALIYA URF DEORIKALA) 		1735002000NRG25130520240091658 13/05/2024 sevkali 1735002WL006410 sevkali 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506468 sevkali NARMADA JHABUA GRAMIN BANK(508515)
678 NARAYANGANJ MP-35-002-035-002/126
(BABALIYA) 		1735002035NRG25130520240093421 13/05/2024 barati 1735002035WL006509 barati 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 barati NARMADA JHABUA GRAMIN BANK(508515)
679 NARAYANGANJ MP-35-002-035-002/151
(BABALIYA) 		1735002035NRG25130520240093406 13/05/2024 Maya bai 1735002035WL006507 Maya bai 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
680 NARAYANGANJ MP-35-002-035-002/179
(BABALIYA) 		1735002035NRG25130520240093424 13/05/2024 mithaleshvari 1735002035WL006509 mithaleshvari 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 mithaleshvari NARMADA JHABUA GRAMIN BANK(508515)
681 NARAYANGANJ MP-35-002-035-002/179
(BABALIYA) 		1735002035NRG25130520240093423 13/05/2024 RAJARAM 1735002035WL006509 RAJARAM 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 NARAYANGANJ MP-35-002-035-002/18
(BABALIYA) 		1735002035NRG25130520240093429 13/05/2024 dhanua 1735002035WL006510 dhanua 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 dhanua NARMADA JHABUA GRAMIN BANK(508515)
683 NARAYANGANJ MP-35-002-035-003/07
(BABALIYA) 		1735002035NRG25130520240093415 13/05/2024 CHAMPA BAI 1735002035WL006508 CHAMPA BAI 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG25130520240093410 13/05/2024 SUKAL SINGH 1735002035WL006507 SUKAL SINGH 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG25130520240093395 13/05/2024 Roshan lal 1735002035WL006505 Roshan lal 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
686 NARAYANGANJ MP-35-002-035-003/93
(BABALIYA) 		1735002035NRG25130520240093432 13/05/2024 NARBADIYA 1735002035WL006510 NARBADIYA 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 NARAYANGANJ MP-35-002-035-003/95
(BABALIYA) 		1735002035NRG25130520240093397 13/05/2024 KATTO BAI 1735002035WL006505 KATTO BAI 00697 BKID0NAMRGB 3840 3840 Processed 15/05/2024 818506468 KATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40932 40932
Total 1152901 1152901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_130524APB_FTO_33790 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3410
2 NARAYANGANJ MP1735002_130524APB_FTO_33790 Bank of India BKID0009490 Bijadandi 54587
3 NARAYANGANJ MP1735002_130524APB_FTO_33790 Bank of Maharastra MAHB0000790 RAMNAGAR 3840
4 NARAYANGANJ MP1735002_130524APB_FTO_33790 Central Bank Of India CBIN0284169 NARANYANGANJ 472278
5 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0000421 MANDLA 1260
6 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0000548 LINKING ROAD BANDRA, MUMBAI 832
7 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0002850 GHANSORE 3840
8 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0003864 DEWAS 1010
9 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0004641 NIWAS 65662
10 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0005488 NARAYANGANJ 182351
11 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0005490 BIJADANDI 12100
12 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0007934 NAYAGAON 600
13 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0009342 CHIRAIDONGRI 13440
14 NARAYANGANJ MP1735002_130524APB_FTO_33790 State Bank of India SBIN0010824 BARELA 1206
15 NARAYANGANJ MP1735002_130524APB_FTO_33790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3248
16 NARAYANGANJ MP1735002_130524APB_FTO_33790 Fino Payments Bank Ltd FINO0001446 MP RO 6895
17 NARAYANGANJ MP1735002_130524APB_FTO_33790 India Post Payments Bank IPOS0000001 Mandla 68542
18 NARAYANGANJ MP1735002_130524APB_FTO_33790 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 146135
19 NARAYANGANJ MP1735002_130524APB_FTO_33790 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 70733
20 NARAYANGANJ MP1735002_130524APB_FTO_33790 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 39720
21 NARAYANGANJ MP1735002_130524APB_FTO_33790 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1212

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