Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_090624APB_FTO_62586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-036-002/102-B
(MALTHAR) 		1735002036NRG25080620240207627 09/06/2024 ITTO BAI 1735002036WL012916 ITTO BAI 00045 BARB0BIJALP 3600 3600 Processed 13/06/2024 352154560 ITTOBAI BANK OF BARODA(606985)
SubTotal 3600 3600
2 NARAYANGANJ MP-35-002-036-001/10-B
(MALTHAR) 		1735002036NRG25080620240207658 09/06/2024 Sukla Singh 1735002036WL012935 Sukla Singh 00045 BARB0JABALP 3600 3600 Processed 13/06/2024 352154560 SuklaSingh BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-036-002/102-A
(MALTHAR) 		1735002036NRG25080620240207628 09/06/2024 PHOOL BAI 1735002036WL012917 PHOOL BAI 00045 BARB0JABALP 3600 3600 Processed 13/06/2024 352154560 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-036-002/175-B
(MALTHAR) 		1735002036NRG25080620240207585 09/06/2024 JAMNI BAI 1735002036WL012904 JAMNI BAI 00045 BARB0JABALP 3600 3600 Processed 13/06/2024 352154560 JAMNIBAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-036-002/29
(MALTHAR) 		1735002036NRG25080620240207586 09/06/2024 OMKAR SINGH 1735002036WL012905 OMKAR SINGH 00045 BARB0JABALP 3600 3600 Processed 13/06/2024 352154560 OMKARSINGH BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-037-002/124-B
(DALAKHAPA) 		1735002037NRG25080620240207315 09/06/2024 VEERENDRA YADAV 1735002037WL012882 VEERENDRA YADAV 00045 BARB0JABALP 2340 2340 Processed 13/06/2024 352154560 VEERENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-037-002/78-A
(DALAKHAPA) 		1735002037NRG25080620240207328 09/06/2024 PHOOLJHAR 1735002037WL012882 PHOOLJHAR 00045 BARB0JABALP 2340 2340 Processed 13/06/2024 352154560 PHOOLJHAR NARMADA JHABUA GRAMIN BANK(508515)
8 NARAYANGANJ MP-35-002-037-002/92-A
(DALAKHAPA) 		1735002037NRG25080620240207331 09/06/2024 SUNIYA BAI YADAV 1735002037WL012882 SUNIYA BAI YADAV 00045 BARB0JABALP 2340 2340 Processed 13/06/2024 352154560 SUNIYABAIYADAV BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-041-003/117
(MUKASKHURD) 		1735002000NRG25090620240213261 09/06/2024 CHHOTU 1735002WL013205 CHHOTU 00045 BARB0JABALP 1500 1500 Processed 13/06/2024 352154560 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG25080620240208559 09/06/2024 Kapil Kumar Tekam 1735002042WL012989 Kapil Kumar Tekam 00045 BARB0JABALP 1200 1200 Processed 13/06/2024 352154560 KapilKumarTekam BANK OF BARODA(606985)
SubTotal 24120 24120
11 NARAYANGANJ MP-35-002-014-001/103
(SHAHA) 		1735002000NRG25090620240213227 09/06/2024 MITHLESH SOYAM 1735002WL013204 MITHLESH SOYAM 00045 BARB0JABMED 2400 2400 Processed 13/06/2024 352154560 MITHLESHSOYAM BANK OF BARODA(606985)
SubTotal 2400 2400
12 NARAYANGANJ MP-35-002-035-003/121
(BABALIYA) 		1735002035NRG25090620240213274 09/06/2024 Govind Uikey 1735002035WL013206 Govind Uikey 00045 BARB0MANDLA 1200 1200 Processed 13/06/2024 352154560 GovindUikey INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-040-003/56-A
(DOBHI) 		1735002000NRG25090620240213095 09/06/2024 KAVITA BAI 1735002WL013195 KAVITA BAI 00045 BARB0MANDLA 2000 2000 Processed 13/06/2024 352154560 KAVITABAI BANK OF BARODA(606985)
SubTotal 3200 3200
14 NARAYANGANJ MP-35-002-031-001/201
(BIJEGAON) 		1735002031NRG25080620240207048 09/06/2024 BARE LAL 1735002031WL012866 BARE LAL 00048 BKID0009485 3645 3645 Processed 13/06/2024 352154560 BARELAL BANK OF INDIA(508505)
SubTotal 3645 3645
15 NARAYANGANJ MP-35-002-035-002/106
(BABALIYA) 		1735002035NRG25080620240209826 09/06/2024 batti bai 1735002035WL013044 batti bai 00048 BKID0009490 1400 1400 Processed 13/06/2024 352154560 battibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-035-002/110
(BABALIYA) 		1735002035NRG25080620240209827 09/06/2024 ram lal 1735002035WL013044 ram lal 00048 BKID0009490 1400 1400 Processed 13/06/2024 352154560 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-035-002/123
(BABALIYA) 		1735002035NRG25080620240209829 09/06/2024 SUMANTRI BAI 1735002035WL013044 SUMANTRI BAI 00048 BKID0009490 1400 1400 Processed 13/06/2024 352154560 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002036NRG25080620240207635 09/06/2024 SIYA BAI 1735002036WL012924 SIYA BAI 00048 BKID0009490 3600 3600 Processed 13/06/2024 352154560 SIYABAI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-036-002/155
(MALTHAR) 		1735002036NRG25080620240207630 09/06/2024 KUNWAR SINGH 1735002036WL012919 KUNWAR SINGH 00048 BKID0009490 3600 3600 Processed 13/06/2024 352154560 KUNWARSINGH BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-037-002/12-B
(DALAKHAPA) 		1735002037NRG25080620240207314 09/06/2024 RAMESH MARAVI 1735002037WL012882 RAMESH MARAVI 00048 BKID0009490 2340 2340 Processed 13/06/2024 352154560 RAMESHMARAVI BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-037-002/94-B
(DALAKHAPA) 		1735002037NRG25080620240207332 09/06/2024 SUKDEEN YADAv 1735002037WL012882 SUKDEEN YADAv 00048 BKID0009490 2340 2340 Processed 13/06/2024 352154560 SUKDEENYADAv BANK OF INDIA(508505)
SubTotal 16080 16080
22 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002014NRG25080620240206914 09/06/2024 ANJALI YADAV 1735002014WL012859 ANJALI YADAV 00089 CBIN0281545 3360 3360 Processed 13/06/2024 352154560 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
23 NARAYANGANJ MP-35-002-040-005/69
(DOBHI) 		1735002000NRG25090620240213099 09/06/2024 SUKRTI YADAV 1735002WL013195 SUKRTI YADAV 00089 CBIN0281918 2000 2000 Processed 13/06/2024 352154560 SUKRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
24 NARAYANGANJ MP-35-002-003-002/112
(GHONTKHEDA) 		1735002000NRG25090620240213101 09/06/2024 ganjan singh 1735002WL013196 ganjan singh 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 ganjansingh CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-002/118-A
(GHONTKHEDA) 		1735002000NRG25090620240213102 09/06/2024 SEEMA 1735002WL013196 SEEMA 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SEEMA CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002000NRG25090620240213104 09/06/2024 bisarto bai 1735002WL013196 bisarto bai 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002000NRG25090620240213103 09/06/2024 PYARE MARAVI 1735002WL013196 PYARE MARAVI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 PYAREMARAVI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-002/168
(GHONTKHEDA) 		1735002000NRG25090620240213105 09/06/2024 MANOHAR SINGH 1735002WL013196 MANOHAR SINGH 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-002/170
(GHONTKHEDA) 		1735002000NRG25090620240213106 09/06/2024 MOTI 1735002WL013196 MOTI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 MOTI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/175
(GHONTKHEDA) 		1735002000NRG25090620240213107 09/06/2024 DHANRAJ SINGH UIKEY 1735002WL013196 DHANRAJ SINGH UIKEY 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 DHANRAJSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-002/18
(GHONTKHEDA) 		1735002000NRG25090620240213108 09/06/2024 SEWATI UUIKEY 1735002WL013196 SEWATI UUIKEY 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SEWATIUUIKEY CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-003-002/181
(GHONTKHEDA) 		1735002000NRG25090620240213109 09/06/2024 RAVI KUMAR 1735002WL013196 RAVI KUMAR 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-002/19-B
(GHONTKHEDA) 		1735002000NRG25090620240213110 09/06/2024 Savitri 1735002WL013196 Savitri 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-002/20-A
(GHONTKHEDA) 		1735002000NRG25090620240213111 09/06/2024 BHAGCHAND 1735002WL013196 BHAGCHAND 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 BHAGCHAND CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-003-002/24
(GHONTKHEDA) 		1735002000NRG25090620240213112 09/06/2024 SUMANRI 1735002WL013196 SUMANRI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SUMANRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-002/47
(GHONTKHEDA) 		1735002000NRG25090620240213113 09/06/2024 AKAL BATI 1735002WL013196 AKAL BATI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 AKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-002/47-A
(GHONTKHEDA) 		1735002000NRG25090620240213114 09/06/2024 SUNEETA BAI 1735002WL013196 SUNEETA BAI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-003-002/50
(GHONTKHEDA) 		1735002000NRG25090620240213115 09/06/2024 SUKAL SINGH 1735002WL013196 SUKAL SINGH 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/55
(GHONTKHEDA) 		1735002000NRG25090620240213116 09/06/2024 GANGARAM UIKEY 1735002WL013196 GANGARAM UIKEY 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 GANGARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-002/63
(GHONTKHEDA) 		1735002000NRG25090620240213119 09/06/2024 MADAN SINGH 1735002WL013196 MADAN SINGH 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG25090620240213068 09/06/2024 ramkumari 1735002WL013193 ramkumari 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 ramkumari CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002000NRG25090620240213072 09/06/2024 kirsna das 1735002WL013193 kirsna das 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 kirsnadas CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002000NRG25090620240213075 09/06/2024 SHRIRAM UIKEY 1735002WL013193 SHRIRAM UIKEY 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-014-001/118
(SHAHA) 		1735002000NRG25090620240213229 09/06/2024 DHEERAJ SINGH 1735002WL013204 DHEERAJ SINGH 00089 CBIN0284169 2400 2400 Processed 13/06/2024 352154560 DHEERAJSINGH CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-014-001/12-A
(SHAHA) 		1735002000NRG25090620240213230 09/06/2024 PRAKASH KUMAR TEKAM 1735002WL013204 PRAKASH KUMAR TEKAM 00089 CBIN0284169 2400 2400 Processed 13/06/2024 352154560 PRAKASHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002000NRG25090620240213234 09/06/2024 ANOOP SINGH TEKAM 1735002WL013204 ANOOP SINGH TEKAM 00089 CBIN0284169 2400 2400 Processed 13/06/2024 352154560 ANOOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-014-001/144
(SHAHA) 		1735002000NRG25090620240213236 09/06/2024 OM BAI TEKAM 1735002WL013204 OM BAI TEKAM 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 OMBAITEKAM CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-014-001/144
(SHAHA) 		1735002000NRG25090620240213235 09/06/2024 ROOP SINGH TEKAM 1735002WL013204 ROOP SINGH TEKAM 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 ROOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG25090620240213240 09/06/2024 VEDVYAS PANDRAM 1735002WL013204 VEDVYAS PANDRAM 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 VEDVYASPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-014-001/9
(SHAHA) 		1735002000NRG25090620240213255 09/06/2024 susheela 1735002WL013204 susheela 00089 CBIN0284169 2640 2640 Processed 13/06/2024 352154560 susheela CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-014-003/106
(SHAHA) 		1735002014NRG25080620240206905 09/06/2024 HARSHVARDHAN KULASTE 1735002014WL012859 HARSHVARDHAN KULASTE 00089 CBIN0284169 3360 3360 Processed 13/06/2024 352154560 HARSHVARDHANKULASTE CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-014-003/126
(SHAHA) 		1735002014NRG25080620240206909 09/06/2024 vimlesh yadav 1735002014WL012859 vimlesh yadav 00089 CBIN0284169 3360 3360 Processed 13/06/2024 352154560 vimleshyadav CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002014NRG25080620240206925 09/06/2024 Mohniya 1735002014WL012859 Mohniya 00089 CBIN0284169 3360 3360 Processed 13/06/2024 352154560 Mohniya CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002021NRG25080620240207896 09/06/2024 CHHOTI BAI 1735002021WL012971 CHHOTI BAI 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002021NRG25080620240207897 09/06/2024 kammo 1735002021WL012971 kammo 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 kammo INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002021NRG25080620240207898 09/06/2024 Malti 1735002021WL012971 Malti 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Malti STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-021-001/10-C
(KUMHA) 		1735002021NRG25080620240207900 09/06/2024 Amarvati Putta 1735002021WL012971 Amarvati Putta 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 AmarvatiPutta CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002021NRG25080620240207902 09/06/2024 subhadra 1735002021WL012971 subhadra 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 subhadra CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002021NRG25080620240207901 09/06/2024 UMESH 1735002021WL012971 UMESH 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 UMESH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-021-001/13
(KUMHA) 		1735002021NRG25080620240207903 09/06/2024 sumantri 1735002021WL012971 sumantri 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 sumantri CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-021-001/138
(KUMHA) 		1735002021NRG25080620240207904 09/06/2024 suneela 1735002021WL012971 suneela 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 suneela CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-021-001/141-B
(KUMHA) 		1735002021NRG25080620240207905 09/06/2024 Radha 1735002021WL012971 Radha 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Radha CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002021NRG25080620240207908 09/06/2024 kamla 1735002021WL012971 kamla 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 kamla CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-021-001/22
(KUMHA) 		1735002021NRG25080620240207909 09/06/2024 rakesh 1735002021WL012971 rakesh 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 rakesh CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-021-001/23-A
(KUMHA) 		1735002021NRG25080620240207910 09/06/2024 Sarvan 1735002021WL012971 Sarvan 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Sarvan CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002021NRG25080620240207911 09/06/2024 Dumari 1735002021WL012971 Dumari 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Dumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-021-001/32
(KUMHA) 		1735002021NRG25080620240207913 09/06/2024 vinod 1735002021WL012971 vinod 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 vinod CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-001/33
(KUMHA) 		1735002021NRG25080620240207914 09/06/2024 PRAM LAL 1735002021WL012971 PRAM LAL 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 PRAMLAL CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002021NRG25080620240207915 09/06/2024 Sanju 1735002021WL012971 Sanju 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Sanju CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002021NRG25080620240207916 09/06/2024 Pushiya 1735002021WL012971 Pushiya 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Pushiya CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-021-001/38
(KUMHA) 		1735002021NRG25080620240207917 09/06/2024 Janat bai barkade 1735002021WL012971 Janat bai barkade 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Janatbaibarkade INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-021-001/42
(KUMHA) 		1735002021NRG25080620240207919 09/06/2024 RAMESH 1735002021WL012971 RAMESH 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 RAMESH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-021-001/44
(KUMHA) 		1735002021NRG25080620240207920 09/06/2024 rambai 1735002021WL012971 rambai 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002021NRG25080620240207921 09/06/2024 Kala bai 1735002021WL012971 Kala bai 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Kalabai CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002021NRG25080620240207922 09/06/2024 GANGARAM 1735002021WL012971 GANGARAM 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-021-001/53
(KUMHA) 		1735002021NRG25080620240207926 09/06/2024 MUNNEE 1735002021WL012971 MUNNEE 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 MUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-021-001/53
(KUMHA) 		1735002021NRG25080620240207927 09/06/2024 tularam 1735002021WL012971 tularam 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 tularam CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-021-001/56
(KUMHA) 		1735002021NRG25080620240207929 09/06/2024 mamta 1735002021WL012971 mamta 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-021-001/88
(KUMHA) 		1735002021NRG25080620240207933 09/06/2024 jaleandra 1735002021WL012971 jaleandra 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 jaleandra CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002021NRG25080620240207934 09/06/2024 amrat 1735002021WL012971 amrat 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 amrat CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-021-002/33-A
(KUMHA) 		1735002021NRG25080620240207935 09/06/2024 RAJ KUMAR 1735002021WL012971 RAJ KUMAR 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 RAJKUMAR CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-021-002/59-B
(KUMHA) 		1735002021NRG25080620240207936 09/06/2024 Sona Bai Uladi 1735002021WL012971 Sona Bai Uladi 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 SonaBaiUladi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-021-002/63-B
(KUMHA) 		1735002021NRG25080620240207937 09/06/2024 Tilawvati uladi 1735002021WL012971 Tilawvati uladi 00089 CBIN0284169 200 200 Processed 13/06/2024 352154560 Tilawvatiuladi CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002026NRG25080620240207133 09/06/2024 Mahendra partap singh 1735002026WL012871 Mahendra partap singh 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002026NRG25080620240207139 09/06/2024 sarasvati 1735002026WL012871 sarasvati 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 sarasvati CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002031NRG25080620240207040 09/06/2024 SAVITRI DHURVE 1735002031WL012865 SAVITRI DHURVE 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002031NRG25080620240207042 09/06/2024 FULMAT 1735002031WL012865 FULMAT 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 FULMAT CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002031NRG25080620240207056 09/06/2024 LAMTU SINGH 1735002031WL012868 LAMTU SINGH 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG25080620240207054 09/06/2024 MAHENDRA KUMAR 1735002031WL012867 MAHENDRA KUMAR 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG25080620240207053 09/06/2024 PARSURAM DHURVEY 1735002031WL012867 PARSURAM DHURVEY 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 PARSURAMDHURVEY CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002031NRG25080620240207046 09/06/2024 Jyoti 1735002031WL012866 Jyoti 00089 CBIN0284169 2916 2916 Processed 13/06/2024 352154560 Jyoti CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG25080620240207047 09/06/2024 MUKESH KUMAR DHURVEY 1735002031WL012866 MUKESH KUMAR DHURVEY 00089 CBIN0284169 3645 3645 Processed 13/06/2024 352154560 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-032-003/111-A
(GUJARSANI) 		1735002000NRG25090620240213122 09/06/2024 DEVILAL MARKAM 1735002WL013197 DEVILAL MARKAM 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 DEVILALMARKAM CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-032-003/117
(GUJARSANI) 		1735002000NRG25090620240213126 09/06/2024 BAIJANTI BAI 1735002WL013197 BAIJANTI BAI 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002000NRG25090620240213131 09/06/2024 DEVKI KUDAPE 1735002WL013197 DEVKI KUDAPE 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 DEVKIKUDAPE CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-032-003/147
(GUJARSANI) 		1735002000NRG25090620240213134 09/06/2024 GEETA BAI KULASTE 1735002WL013197 GEETA BAI KULASTE 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 GEETABAIKULASTE CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-032-003/16
(GUJARSANI) 		1735002000NRG25090620240213136 09/06/2024 DHARAM SINGH KULASTE 1735002WL013197 DHARAM SINGH KULASTE 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 DHARAMSINGHKULASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 NARAYANGANJ MP-35-002-032-003/171
(GUJARSANI) 		1735002000NRG25090620240213139 09/06/2024 TITRI BBAI 1735002WL013197 TITRI BBAI 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 TITRIBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-032-003/172
(GUJARSANI) 		1735002000NRG25090620240213140 09/06/2024 JANKI BAI 1735002WL013197 JANKI BAI 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 JANKIBAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002000NRG25090620240213145 09/06/2024 JANKI BAI 1735002WL013197 JANKI BAI 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 JANKIBAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-032-003/189
(GUJARSANI) 		1735002000NRG25090620240213147 09/06/2024 REVATI 1735002WL013197 REVATI 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 REVATI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-032-003/229
(GUJARSANI) 		1735002000NRG25090620240213153 09/06/2024 SARSVATI BAI 1735002WL013197 SARSVATI BAI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002000NRG25090620240213156 09/06/2024 Sevkali 1735002WL013197 Sevkali 00089 CBIN0284169 1104 1104 Processed 13/06/2024 352154560 Sevkali CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-032-003/25
(GUJARSANI) 		1735002000NRG25090620240213158 09/06/2024 Susheela bai kulaste 1735002WL013197 Susheela bai kulaste 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 Susheelabaikulaste CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002000NRG25090620240213162 09/06/2024 SHANTI BAI 1735002WL013197 SHANTI BAI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 SHANTIBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-035-002/6
(BABALIYA) 		1735002035NRG25080620240209833 09/06/2024 parasu 1735002035WL013044 parasu 00089 CBIN0284169 1400 1400 Processed 13/06/2024 352154560 parasu INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-036-002/105
(MALTHAR) 		1735002036NRG25080620240207629 09/06/2024 MAYA BAI 1735002036WL012918 MAYA BAI 00089 CBIN0284169 3120 3120 Processed 13/06/2024 352154560 MAYABAI STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-036-002/152-A
(MALTHAR) 		1735002036NRG25080620240207529 09/06/2024 RAJKUMARI MARAVI 1735002036WL012900 RAJKUMARI MARAVI 00089 CBIN0284169 3600 3600 Processed 13/06/2024 352154560 RAJKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-040-003/104-B
(DOBHI) 		1735002040NRG25090620240211252 09/06/2024 kavita bai 1735002040WL013108 kavita bai 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 kavitabai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-040-003/146-B
(DOBHI) 		1735002000NRG25090620240213085 09/06/2024 Mamata Bai 1735002WL013195 Mamata Bai 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 MamataBai CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-040-003/148
(DOBHI) 		1735002000NRG25090620240213086 09/06/2024 ghansyam 1735002WL013195 ghansyam 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 ghansyam CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-040-003/23-A
(DOBHI) 		1735002000NRG25090620240213090 09/06/2024 SAHDEV 1735002WL013195 SAHDEV 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 SAHDEV CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-040-003/30-A
(DOBHI) 		1735002040NRG25090620240211262 09/06/2024 SYAM BAI 1735002040WL013108 SYAM BAI 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 SYAMBAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-040-003/50
(DOBHI) 		1735002000NRG25090620240213092 09/06/2024 RAMPRASAD 1735002WL013195 RAMPRASAD 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 RAMPRASAD CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-040-003/52
(DOBHI) 		1735002000NRG25090620240213093 09/06/2024 AMARSING 1735002WL013195 AMARSING 00089 CBIN0284169 2000 2000 Processed 13/06/2024 352154560 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG25080620240208555 09/06/2024 Basant Kumar 1735002042WL012989 Basant Kumar 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 BasantKumar CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002000NRG25090620240213063 09/06/2024 Jhammal Bai 1735002WL013192 Jhammal Bai 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 JhammalBai CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002000NRG25090620240213065 09/06/2024 GEETA MARAVI 1735002WL013192 GEETA MARAVI 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352154560 GEETAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 129994 129994
119 NARAYANGANJ MP-35-002-014-002/16
(SHAHA) 		1735002000NRG25090620240213260 09/06/2024 kamlesh kumar maravi 1735002WL013204 kamlesh kumar maravi 00354 PUNB0601500 2640 2640 Processed 13/06/2024 352154560 kamleshkumarmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
120 NARAYANGANJ MP-35-002-040-003/23-A
(DOBHI) 		1735002000NRG25090620240213091 09/06/2024 MANISHA KURRAM 1735002WL013195 MANISHA KURRAM 00415 SBIN0000421 2000 2000 Processed 13/06/2024 352154560 MANISHAKURRAM STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-040-003/69
(DOBHI) 		1735002000NRG25090620240213096 09/06/2024 SAKRU SINGH 1735002WL013195 SAKRU SINGH 00415 SBIN0000421 2000 2000 Processed 13/06/2024 352154560 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
122 NARAYANGANJ MP-35-002-035-003/110-A
(BABALIYA) 		1735002035NRG25090620240213272 09/06/2024 durgesh 1735002035WL013206 durgesh 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-035-003/113-A
(BABALIYA) 		1735002035NRG25090620240213273 09/06/2024 Silochana 1735002035WL013206 Silochana 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-035-003/194
(BABALIYA) 		1735002035NRG25090620240213280 09/06/2024 Malti bai 1735002035WL013206 Malti bai 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-035-003/28-A
(BABALIYA) 		1735002035NRG25090620240213281 09/06/2024 JHAMPA 1735002035WL013206 JHAMPA 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 JHAMPA STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002035NRG25090620240213284 09/06/2024 mangal singh 1735002035WL013206 mangal singh 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 mangalsingh STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-036-001/23-A
(MALTHAR) 		1735002036NRG25080620240207664 09/06/2024 INDRA KUMAR 1735002036WL012940 INDRA KUMAR 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 INDRAKUMAR STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002036NRG25080620240207654 09/06/2024 VEERU 1735002036WL012932 VEERU 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 VEERU STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG25080620240207641 09/06/2024 VEERSINGH 1735002036WL012930 VEERSINGH 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-036-001/31
(MALTHAR) 		1735002036NRG25080620240207666 09/06/2024 SARUP 1735002036WL012942 SARUP 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SARUP BANK OF BARODA(606985)
131 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002036NRG25080620240207665 09/06/2024 JANIYA 1735002036WL012941 JANIYA 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 JANIYA STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-036-001/33-A
(MALTHAR) 		1735002036NRG25080620240207674 09/06/2024 CHHABBBILAL 1735002036WL012949 CHHABBBILAL 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 CHHABBBILAL STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-036-001/45
(MALTHAR) 		1735002036NRG25080620240207660 09/06/2024 BHADDO BAI 1735002036WL012937 BHADDO BAI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 BHADDOBAI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-036-001/49
(MALTHAR) 		1735002036NRG25080620240207659 09/06/2024 LALJU 1735002036WL012936 LALJU 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 LALJU STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-036-002/112
(MALTHAR) 		1735002036NRG25080620240207622 09/06/2024 SANTOSH KUMAR 1735002036WL012911 SANTOSH KUMAR 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SANTOSHKUMAR STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002036NRG25080620240207528 09/06/2024 JEHAR SINGH 1735002036WL012899 JEHAR SINGH 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 JEHARSINGH STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-036-002/163-B
(MALTHAR) 		1735002036NRG25080620240207522 09/06/2024 SURST LAL 1735002036WL012893 SURST LAL 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SURSTLAL STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-036-002/175-A
(MALTHAR) 		1735002036NRG25080620240207584 09/06/2024 SUHAG BAI 1735002036WL012903 SUHAG BAI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SUHAGBAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-036-002/182-B
(MALTHAR) 		1735002036NRG25080620240207669 09/06/2024 SUKHMATIYA BAI 1735002036WL012945 SUKHMATIYA BAI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SUKHMATIYABAI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002036NRG25080620240207526 09/06/2024 Rakesh Kumar 1735002036WL012897 Rakesh Kumar 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 RakeshKumar STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002036NRG25080620240207583 09/06/2024 sowatee 1735002036WL012902 sowatee 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-036-002/40-A
(MALTHAR) 		1735002036NRG25080620240207525 09/06/2024 RAJKUMARI 1735002036WL012896 RAJKUMARI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 RAJKUMARI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG25080620240207668 09/06/2024 MUKESH KUMAR MARKO 1735002036WL012944 MUKESH KUMAR MARKO 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 MUKESHKUMARMARKO STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002036NRG25080620240207587 09/06/2024 RAMKUMAR 1735002036WL012906 RAMKUMAR 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 RAMKUMAR STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-036-002/65-A
(MALTHAR) 		1735002036NRG25080620240207620 09/06/2024 Sanjay Kumar 1735002036WL012909 Sanjay Kumar 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 SanjayKumar STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-036-002/73-A
(MALTHAR) 		1735002036NRG25080620240207524 09/06/2024 MALTI MARAVI 1735002036WL012895 MALTI MARAVI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 MALTIMARAVI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-036-002/75-A
(MALTHAR) 		1735002036NRG25080620240207520 09/06/2024 KALASIYA BAI 1735002036WL012891 KALASIYA BAI 00415 SBIN0004641 3600 3600 Processed 13/06/2024 352154560 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-037-002/60-B
(DALAKHAPA) 		1735002037NRG25080620240207323 09/06/2024 ANITA BAI YADAV 1735002037WL012882 ANITA BAI YADAV 00415 SBIN0004641 2340 2340 Processed 13/06/2024 352154560 ANITABAIYADAV STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-037-002/71-C
(DALAKHAPA) 		1735002037NRG25080620240207326 09/06/2024 RAJESH YADAV 1735002037WL012882 RAJESH YADAV 00415 SBIN0004641 2340 2340 Processed 13/06/2024 352154560 RAJESHYADAV STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-037-002/71-C
(DALAKHAPA) 		1735002037NRG25080620240207327 09/06/2024 SHASHI 1735002037WL012882 SHASHI 00415 SBIN0004641 2340 2340 Processed 13/06/2024 352154560 SHASHI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-037-002/85-A
(DALAKHAPA) 		1735002037NRG25080620240207329 09/06/2024 SURESH KUMAR MARKO 1735002037WL012882 SURESH KUMAR MARKO 00415 SBIN0004641 2340 2340 Processed 13/06/2024 352154560 SURESHKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-040-003/134-A
(DOBHI) 		1735002000NRG25090620240213082 09/06/2024 Shanti 1735002WL013195 Shanti 00415 SBIN0004641 2000 2000 Processed 13/06/2024 352154560 Shanti STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-040-003/44-A
(DOBHI) 		1735002040NRG25090620240211263 09/06/2024 Rakesh 1735002040WL013108 Rakesh 00415 SBIN0004641 2000 2000 Processed 13/06/2024 352154560 Rakesh STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-040-003/74-B
(DOBHI) 		1735002000NRG25090620240213097 09/06/2024 gendi bai 1735002WL013195 gendi bai 00415 SBIN0004641 2000 2000 Processed 13/06/2024 352154560 gendibai STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-041-003/145-A
(MUKASKHURD) 		1735002000NRG25090620240213264 09/06/2024 Rajkumari 1735002WL013205 Rajkumari 00415 SBIN0004641 1500 1500 Processed 13/06/2024 352154560 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
156 NARAYANGANJ MP-35-002-041-003/97-C
(MUKASKHURD) 		1735002000NRG25090620240213270 09/06/2024 SEMSINGH 1735002WL013205 SEMSINGH 00415 SBIN0004641 1500 1500 Processed 13/06/2024 352154560 SEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 NARAYANGANJ MP-35-002-042-001/101
(FADKIMAL) 		1735002042NRG25080620240208535 09/06/2024 DHANU SINGH KULASTE 1735002042WL012989 DHANU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 DHANUSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG25080620240208536 09/06/2024 SUKHIYA BAI MARAVI 1735002042WL012989 SUKHIYA BAI MARAVI 00415 SBIN0004641 400 400 Processed 13/06/2024 352154560 SUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-042-001/13
(FADKIMAL) 		1735002042NRG25080620240208537 09/06/2024 MEERA BAI KUSHRO 1735002042WL012989 MEERA BAI KUSHRO 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 MEERABAIKUSHRO STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-042-001/17
(FADKIMAL) 		1735002042NRG25080620240208538 09/06/2024 RAM KUMAR KUSHRAM 1735002042WL012989 RAM KUMAR KUSHRAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 RAMKUMARKUSHRAM STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-042-001/2
(FADKIMAL) 		1735002042NRG25080620240208539 09/06/2024 HIRAYA BAI MARAVI 1735002042WL012989 HIRAYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 HIRAYABAIMARAVI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-001/23
(FADKIMAL) 		1735002042NRG25080620240208540 09/06/2024 RAJIYA BAI MARAVI 1735002042WL012989 RAJIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-042-001/30
(FADKIMAL) 		1735002042NRG25080620240208541 09/06/2024 BHADIYA BAI YADAV 1735002042WL012989 BHADIYA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 BHADIYABAIYADAV STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG25080620240208542 09/06/2024 ASHA BAI 1735002042WL012989 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 ASHABAI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-042-001/35
(FADKIMAL) 		1735002042NRG25080620240208543 09/06/2024 LILA BAI MARKAM 1735002042WL012989 LILA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 LILABAIMARKAM STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-042-001/37-A
(FADKIMAL) 		1735002042NRG25080620240208544 09/06/2024 BHAGWATI 1735002042WL012989 BHAGWATI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 BHAGWATI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-042-001/38
(FADKIMAL) 		1735002042NRG25080620240208545 09/06/2024 BAL SINGH 1735002042WL012989 BAL SINGH 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 BALSINGH STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-042-001/39
(FADKIMAL) 		1735002042NRG25080620240208546 09/06/2024 DASHIYA BAI TEKAM 1735002042WL012989 DASHIYA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 DASHIYABAITEKAM STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-042-001/4
(FADKIMAL) 		1735002042NRG25080620240208547 09/06/2024 CHATURIYA BAI 1735002042WL012989 CHATURIYA BAI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 CHATURIYABAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002042NRG25080620240208548 09/06/2024 MEENA BAI 1735002042WL012989 MEENA BAI 00415 SBIN0004641 200 200 Processed 13/06/2024 352154560 MEENABAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-042-001/44
(FADKIMAL) 		1735002042NRG25080620240208549 09/06/2024 JANKI BAI MARAVI 1735002042WL012989 JANKI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 JANKIBAIMARAVI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-042-001/48
(FADKIMAL) 		1735002042NRG25080620240208550 09/06/2024 MAHU SINGH KULASTE 1735002042WL012989 MAHU SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 MAHUSINGHKULASTE STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002042NRG25080620240208551 09/06/2024 PUNNARAM MARKAM 1735002042WL012989 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-042-001/57
(FADKIMAL) 		1735002042NRG25080620240208552 09/06/2024 SEVA RAM MARAVI 1735002042WL012989 SEVA RAM MARAVI 00415 SBIN0004641 1000 1000 Processed 13/06/2024 352154560 SEVARAMMARAVI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-042-001/58-A
(FADKIMAL) 		1735002042NRG25080620240208553 09/06/2024 MAMTA BAI TEKAM 1735002042WL012989 MAMTA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 MAMTABAITEKAM STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG25080620240208554 09/06/2024 RAVIKANT MARAVI 1735002042WL012989 RAVIKANT MARAVI 00415 SBIN0004641 600 600 Processed 13/06/2024 352154560 RAVIKANTMARAVI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-042-001/74-A
(FADKIMAL) 		1735002042NRG25080620240208558 09/06/2024 RAM KUMAR MARAVI 1735002042WL012989 RAM KUMAR MARAVI 00415 SBIN0004641 800 800 Processed 13/06/2024 352154560 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-042-001/83
(FADKIMAL) 		1735002042NRG25080620240208560 09/06/2024 CHARAN SINGH WARKADE 1735002042WL012989 CHARAN SINGH WARKADE 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 CHARANSINGHWARKADE STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-042-001/86
(FADKIMAL) 		1735002042NRG25080620240208561 09/06/2024 TIKARAM MARAVI 1735002042WL012989 TIKARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 TIKARAMMARAVI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-042-001/93-A
(FADKIMAL) 		1735002042NRG25080620240208562 09/06/2024 SANJOO SINGH KULASTE 1735002042WL012989 SANJOO SINGH KULASTE 00415 SBIN0004641 800 800 Processed 13/06/2024 352154560 SANJOOSINGHKULASTE STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG25080620240208563 09/06/2024 KASHIRAM MARAVI 1735002042WL012989 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG25080620240208564 09/06/2024 MALIT BAI OYAM 1735002042WL012989 MALIT BAI OYAM 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 MALITBAIOYAM STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-047-001/397
(CHAKDEHI) 		1735002000NRG25090620240213060 09/06/2024 DAN SINGH 1735002WL013192 DAN SINGH 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352154560 DANSINGH BANK OF INDIA(508505)
SubTotal 128960 128960
184 NARAYANGANJ MP-35-002-003-002/102-A
(GHONTKHEDA) 		1735002000NRG25090620240213100 09/06/2024 ROJA BEE 1735002WL013196 ROJA BEE 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 ROJABEE STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-003-002/57-A
(GHONTKHEDA) 		1735002000NRG25090620240213117 09/06/2024 PREM KUMAR 1735002WL013196 PREM KUMAR 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 PREMKUMAR STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG25090620240213067 09/06/2024 Pratap 1735002WL013193 Pratap 00415 SBIN0005488 2640 2640 Processed 13/06/2024 352154560 Pratap CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002000NRG25090620240213069 09/06/2024 Jitendra uikey 1735002WL013193 Jitendra uikey 00415 SBIN0005488 2640 2640 Processed 13/06/2024 352154560 Jitendrauikey FINO PAYMENTS BANK LTD(608001)
188 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002000NRG25090620240213073 09/06/2024 VIJAY KUMAR 1735002WL013193 VIJAY KUMAR 00415 SBIN0005488 2640 2640 Processed 13/06/2024 352154560 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
189 NARAYANGANJ MP-35-002-013-004/12
(KOBRIKALA) 		1735002013NRG25080620240207334 09/06/2024 SUDHEER UIKEY 1735002013WL012883 SUDHEER UIKEY 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 SUDHEERUIKEY STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-013-004/17-A
(KOBRIKALA) 		1735002013NRG25080620240207338 09/06/2024 Heera Lal Yadav 1735002013WL012883 Heera Lal Yadav 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 HeeraLalYadav STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-013-004/17-A
(KOBRIKALA) 		1735002013NRG25080620240207337 09/06/2024 KOMAL SINGH YADAV 1735002013WL012883 KOMAL SINGH YADAV 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 KOMALSINGHYADAV STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-013-004/25
(KOBRIKALA) 		1735002013NRG25080620240207340 09/06/2024 DROPTI BAI 1735002013WL012883 DROPTI BAI 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 DROPTIBAI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-013-004/27
(KOBRIKALA) 		1735002013NRG25080620240207341 09/06/2024 PAHALVATI WARKADE 1735002013WL012883 PAHALVATI WARKADE 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 PAHALVATIWARKADE STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-013-004/46
(KOBRIKALA) 		1735002013NRG25080620240207346 09/06/2024 TEJ BAHADUR MASRAM 1735002013WL012883 TEJ BAHADUR MASRAM 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 TEJBAHADURMASRAM STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-014-001/101
(SHAHA) 		1735002000NRG25090620240213226 09/06/2024 avdhesh kumar soyam 1735002WL013204 avdhesh kumar soyam 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 avdheshkumarsoyam INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-014-001/131
(SHAHA) 		1735002000NRG25090620240213232 09/06/2024 krishna maravi 1735002WL013204 krishna maravi 00415 SBIN0005488 2400 2400 Processed 13/06/2024 352154560 krishnamaravi STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-014-001/148
(SHAHA) 		1735002000NRG25090620240213237 09/06/2024 BASHANT LAL SOYAM 1735002WL013204 BASHANT LAL SOYAM 00415 SBIN0005488 2640 2640 Processed 13/06/2024 352154560 BASHANTLALSOYAM STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-014-003/111-A
(SHAHA) 		1735002014NRG25080620240206908 09/06/2024 KAMAL SINGH UIKEY 1735002014WL012859 KAMAL SINGH UIKEY 00415 SBIN0005488 3360 3360 Processed 13/06/2024 352154560 KAMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002014NRG25080620240206911 09/06/2024 bashnti bai 1735002014WL012859 bashnti bai 00415 SBIN0005488 1680 1680 Processed 13/06/2024 352154560 bashntibai STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002021NRG25080620240207899 09/06/2024 RAVI 1735002021WL012971 RAVI 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 RAVI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002021NRG25080620240207907 09/06/2024 SANTAN 1735002021WL012971 SANTAN 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 SANTAN STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002021NRG25080620240207918 09/06/2024 VANDNA 1735002021WL012971 VANDNA 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 VANDNA INDUSIND BANK(607189)
203 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG25080620240207924 09/06/2024 sukumari 1735002021WL012971 sukumari 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 sukumari STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002021NRG25080620240207925 09/06/2024 KUMER 1735002021WL012971 KUMER 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 KUMER CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-021-001/54
(KUMHA) 		1735002021NRG25080620240207928 09/06/2024 puniya 1735002021WL012971 puniya 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 puniya STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002021NRG25080620240207930 09/06/2024 Antarvati masram 1735002021WL012971 Antarvati masram 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 Antarvatimasram FINCARE SMALL FINANCE BANK LTD(608304)
207 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002021NRG25080620240207931 09/06/2024 PUSPENDRA 1735002021WL012971 PUSPENDRA 00415 SBIN0005488 200 200 Processed 13/06/2024 352154560 PUSPENDRA STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002026NRG25080620240207135 09/06/2024 savita pandro 1735002026WL012871 savita pandro 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 savitapandro INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG25080620240207049 09/06/2024 TITARI BAIGA 1735002031WL012866 TITARI BAIGA 00415 SBIN0005488 3645 3645 Processed 13/06/2024 352154560 TITARIBAIGA STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-032-003/175
(GUJARSANI) 		1735002000NRG25090620240213143 09/06/2024 SUNITA BAIRAGI 1735002WL013197 SUNITA BAIRAGI 00415 SBIN0005488 920 920 Processed 13/06/2024 352154560 SUNITABAIRAGI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-032-003/235
(GUJARSANI) 		1735002000NRG25090620240213154 09/06/2024 SAROJ PUTTA 1735002WL013197 SAROJ PUTTA 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 SAROJPUTTA STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002000NRG25090620240213157 09/06/2024 SUKHBATI WARKADE 1735002WL013197 SUKHBATI WARKADE 00415 SBIN0005488 1104 1104 Processed 13/06/2024 352154560 SUKHBATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-035-003/44-B
(BABALIYA) 		1735002035NRG25090620240213292 09/06/2024 halki kulaste 1735002035WL013206 halki kulaste 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 halkikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-036-001/10-A
(MALTHAR) 		1735002036NRG25080620240207661 09/06/2024 SURTA SINGH 1735002036WL012938 SURTA SINGH 00415 SBIN0005488 3600 3600 Processed 13/06/2024 352154560 SURTASINGH STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-037-002/57-A
(DALAKHAPA) 		1735002037NRG25080620240207321 09/06/2024 RAHUL 1735002037WL012882 RAHUL 00415 SBIN0005488 2340 2340 Processed 13/06/2024 352154560 RAHUL STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-040-003/56
(DOBHI) 		1735002000NRG25090620240213094 09/06/2024 BUDHOO LAL 1735002WL013195 BUDHOO LAL 00415 SBIN0005488 2000 2000 Processed 13/06/2024 352154560 BUDHOOLAL STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG25080620240208556 09/06/2024 RAJKALI MARAVI 1735002042WL012989 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 13/06/2024 352154560 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 55009 55009
218 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002000NRG25090620240213120 09/06/2024 LOK SINGH YADAV 1735002WL013197 LOK SINGH YADAV 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 LOKSINGHYADAV STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-032-003/110
(GUJARSANI) 		1735002000NRG25090620240213121 09/06/2024 DHANNU 1735002WL013197 DHANNU 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 DHANNU STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002000NRG25090620240213123 09/06/2024 Hanumat 1735002WL013197 Hanumat 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 Hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002000NRG25090620240213125 09/06/2024 AMALI BAI KUNJAM 1735002WL013197 AMALI BAI KUNJAM 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 AMALIBAIKUNJAM FINCARE SMALL FINANCE BANK LTD(608304)
222 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002000NRG25090620240213124 09/06/2024 RAMKRAPAL 1735002WL013197 RAMKRAPAL 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 RAMKRAPAL STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002000NRG25090620240213127 09/06/2024 LAMIYA BAI 1735002WL013197 LAMIYA BAI 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 LAMIYABAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-032-003/127
(GUJARSANI) 		1735002000NRG25090620240213128 09/06/2024 Ajab kali parte 1735002WL013197 Ajab kali parte 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 Ajabkaliparte STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-032-003/128
(GUJARSANI) 		1735002000NRG25090620240213129 09/06/2024 DASSO BAI KULASTE 1735002WL013197 DASSO BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 DASSOBAIKULASTE STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002000NRG25090620240213130 09/06/2024 GILASO BAI KUDAPE 1735002WL013197 GILASO BAI KUDAPE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002000NRG25090620240213132 09/06/2024 GYANI LAL SOYAM 1735002WL013197 GYANI LAL SOYAM 00415 SBIN0009342 736 736 Processed 13/06/2024 352154560 GYANILALSOYAM STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-032-003/141
(GUJARSANI) 		1735002000NRG25090620240213133 09/06/2024 MAMTA BAI 1735002WL013197 MAMTA BAI 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 MAMTABAI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002000NRG25090620240213135 09/06/2024 GEETA BAI KUDAPE 1735002WL013197 GEETA BAI KUDAPE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 GEETABAIKUDAPE STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-032-003/16
(GUJARSANI) 		1735002000NRG25090620240213137 09/06/2024 KOSHALYA BAI KULASTE 1735002WL013197 KOSHALYA BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 KOSHALYABAIKULASTE STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002000NRG25090620240213141 09/06/2024 PARVATI KUDAPE 1735002WL013197 PARVATI KUDAPE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 PARVATIKUDAPE STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-032-003/174
(GUJARSANI) 		1735002000NRG25090620240213142 09/06/2024 RAMA BAI 1735002WL013197 RAMA BAI 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 RAMABAI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-032-003/188
(GUJARSANI) 		1735002000NRG25090620240213146 09/06/2024 RAMA BAI 1735002WL013197 RAMA BAI 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 RAMABAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002000NRG25090620240213149 09/06/2024 SANJOO LAL 1735002WL013197 SANJOO LAL 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 SANJOOLAL STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-032-003/212-A
(GUJARSANI) 		1735002000NRG25090620240213150 09/06/2024 MIRA BAI MARKAM 1735002WL013197 MIRA BAI MARKAM 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 MIRABAIMARKAM STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002000NRG25090620240213151 09/06/2024 VIMALA BAI SAROTE 1735002WL013197 VIMALA BAI SAROTE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 VIMALABAISAROTE STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002000NRG25090620240213159 09/06/2024 KASTURIYA BAI KUNJAM 1735002WL013197 KASTURIYA BAI KUNJAM 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 KASTURIYABAIKUNJAM STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002000NRG25090620240213160 09/06/2024 DHARAMI 1735002WL013197 DHARAMI 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 DHARAMI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-032-003/43
(GUJARSANI) 		1735002000NRG25090620240213161 09/06/2024 LAMIYA BAI KUNJAM 1735002WL013197 LAMIYA BAI KUNJAM 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 LAMIYABAIKUNJAM STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002000NRG25090620240213163 09/06/2024 KALA BAI SAROTE 1735002WL013197 KALA BAI SAROTE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 KALABAISAROTE STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002000NRG25090620240213164 09/06/2024 BUDHRAJ 1735002WL013197 BUDHRAJ 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 BUDHRAJ STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-032-003/51
(GUJARSANI) 		1735002000NRG25090620240213165 09/06/2024 TIVAREE LAL 1735002WL013197 TIVAREE LAL 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 TIVAREELAL STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-032-003/51
(GUJARSANI) 		1735002000NRG25090620240213166 09/06/2024 TULSA BAI KULASTE 1735002WL013197 TULSA BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 TULSABAIKULASTE STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002000NRG25090620240213167 09/06/2024 JAINWATI MARAVI 1735002WL013197 JAINWATI MARAVI 00415 SBIN0009342 1200 1200 Processed 13/06/2024 352154560 JAINWATIMARAVI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG25090620240213168 09/06/2024 DULIYA BAI SAIYAM 1735002WL013197 DULIYA BAI SAIYAM 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002000NRG25090620240213169 09/06/2024 BISSO BAI KUDAPE 1735002WL013197 BISSO BAI KUDAPE 00415 SBIN0009342 1104 1104 Processed 13/06/2024 352154560 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
SubTotal 32800 32800
247 NARAYANGANJ MP-35-002-003-002/62-A
(GHONTKHEDA) 		1735002000NRG25090620240213118 09/06/2024 ARCHANA YADAV 1735002WL013196 ARCHANA YADAV 00415 SBIN0013651 1200 1200 Processed 13/06/2024 352154560 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
248 NARAYANGANJ MP-35-002-005-005/20-C
(DEVHAR) 		1735002000NRG25090620240213071 09/06/2024 Rajkumari Uikey 1735002WL013193 Rajkumari Uikey 00688 FINO0001446 2640 2640 Processed 13/06/2024 352154560 RajkumariUikey FINO PAYMENTS BANK LTD(608001)
249 NARAYANGANJ MP-35-002-014-001/12-A
(SHAHA) 		1735002000NRG25090620240213231 09/06/2024 saroj kulaste 1735002WL013204 saroj kulaste 00688 FINO0001446 2400 2400 Processed 13/06/2024 352154560 sarojkulaste FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
250 NARAYANGANJ MP-35-002-005-005/129
(DEVHAR) 		1735002000NRG25090620240213066 09/06/2024 Yashoda 1735002WL013193 Yashoda 00691 IPOS0000001 2640 2640 Processed 13/06/2024 352154560 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-005-005/20-B
(DEVHAR) 		1735002000NRG25090620240213070 09/06/2024 Anjli Uikey 1735002WL013193 Anjli Uikey 00691 IPOS0000001 2640 2640 Processed 13/06/2024 352154560 AnjliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-005-005/63-B
(DEVHAR) 		1735002000NRG25090620240213074 09/06/2024 Ansuiya Uikey 1735002WL013193 Ansuiya Uikey 00691 IPOS0000001 2640 2640 Processed 13/06/2024 352154560 AnsuiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-021-001/16-B
(KUMHA) 		1735002021NRG25080620240207906 09/06/2024 URMILA PATWA 1735002021WL012971 URMILA PATWA 00691 IPOS0000001 200 200 Processed 13/06/2024 352154560 URMILAPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002021NRG25080620240207932 09/06/2024 Asha bai 1735002021WL012971 Asha bai 00691 IPOS0000001 200 200 Processed 13/06/2024 352154560 Ashabai CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002000NRG25090620240213144 09/06/2024 RAGANI MALGAM 1735002WL013197 RAGANI MALGAM 00691 IPOS0000001 1104 1104 Processed 13/06/2024 352154560 RAGANIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-032-003/22
(GUJARSANI) 		1735002000NRG25090620240213152 09/06/2024 PARVATI 1735002WL013197 PARVATI 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-032-003/237
(GUJARSANI) 		1735002000NRG25090620240213155 09/06/2024 Duliya Bai 1735002WL013197 Duliya Bai 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 DuliyaBai STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002000NRG25090620240213173 09/06/2024 SUMARTO BAI SAIYAM 1735002WL013197 SUMARTO BAI SAIYAM 00691 IPOS0000001 1104 1104 Processed 13/06/2024 352154560 SUMARTOBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-034-001/101-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205705 09/06/2024 cheeti bai 1735002WL012806 cheeti bai 00691 IPOS0000001 3080 3080 Processed 13/06/2024 352154560 cheetibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205708 09/06/2024 chintaram 1735002WL012806 chintaram 00691 IPOS0000001 3080 3080 Processed 13/06/2024 352154560 chintaram INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-035-003/101
(BABALIYA) 		1735002035NRG25090620240213271 09/06/2024 Balraj Pandram 1735002035WL013206 Balraj Pandram 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 BalrajPandram INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-035-003/121
(BABALIYA) 		1735002035NRG25090620240213275 09/06/2024 Roshni marko 1735002035WL013206 Roshni marko 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 Roshnimarko INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-035-003/44-A
(BABALIYA) 		1735002035NRG25090620240213290 09/06/2024 sunti bai pandram 1735002035WL013206 sunti bai pandram 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 suntibaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-040-003/168
(DOBHI) 		1735002040NRG25090620240211260 09/06/2024 Sandhya Masram 1735002040WL013108 Sandhya Masram 00691 IPOS0000001 2000 2000 Processed 13/06/2024 352154560 SandhyaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG25080620240208557 09/06/2024 TIVARIYA BAI 1735002042WL012989 TIVARIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 TIVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-047-001/397
(CHAKDEHI) 		1735002000NRG25090620240213061 09/06/2024 sailkumari maravi 1735002WL013192 sailkumari maravi 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352154560 sailkumarimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27088 27088
267 NARAYANGANJ MP-35-002-047-001/173
(CHAKDEHI) 		1735002000NRG25090620240213056 09/06/2024 SONSINGH 1735002WL013192 SONSINGH 00697 BKID0MG1338 1200 1200 Processed 13/06/2024 352154560 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
268 NARAYANGANJ MP-35-002-014-001/91
(SHAHA) 		1735002000NRG25090620240213257 09/06/2024 LALIYA BAI UIKEY 1735002WL013204 LALIYA BAI UIKEY 00697 BKID0MG1340 2640 2640 Processed 13/06/2024 352154560 LALIYABAIUIKEY STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG25080620240207137 09/06/2024 SUSHMA 1735002026WL012871 SUSHMA 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-034-001/120
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205706 09/06/2024 SHAKER 1735002WL012806 SHAKER 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 SHAKER UNION BANK OF INDIA(508500)
271 NARAYANGANJ MP-35-002-034-001/141
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205707 09/06/2024 fundi 1735002WL012806 fundi 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 fundi NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205709 09/06/2024 CHAMRU LAL 1735002WL012806 CHAMRU LAL 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 CHAMRULAL STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-034-001/411
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205710 09/06/2024 RAJKUMAR 1735002WL012806 RAJKUMAR 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-034-001/464
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205711 09/06/2024 BABU LAL 1735002WL012806 BABU LAL 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA) 		1735002000NRG25070620240205712 09/06/2024 Nandram 1735002WL012806 Nandram 00697 BKID0MG1340 3080 3080 Processed 13/06/2024 352154560 Nandram NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-035-002/100
(BABALIYA) 		1735002035NRG25080620240209823 09/06/2024 sankar 1735002035WL013044 sankar 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 sankar NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-035-002/63
(BABALIYA) 		1735002035NRG25080620240209834 09/06/2024 RADHESYAM 1735002035WL013044 RADHESYAM 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-035-002/80
(BABALIYA) 		1735002035NRG25080620240209835 09/06/2024 ARJUN 1735002035WL013044 ARJUN 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-035-002/80
(BABALIYA) 		1735002035NRG25080620240209836 09/06/2024 yashoda 1735002035WL013044 yashoda 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-035-002/87
(BABALIYA) 		1735002035NRG25080620240209837 09/06/2024 GANPAT 1735002035WL013044 GANPAT 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-035-002/98
(BABALIYA) 		1735002035NRG25080620240209838 09/06/2024 ASHOK 1735002035WL013044 ASHOK 00697 BKID0MG1340 1400 1400 Processed 13/06/2024 352154560 ASHOK STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-035-003/167
(BABALIYA) 		1735002035NRG25090620240213279 09/06/2024 INDER BAI 1735002035WL013206 INDER BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 INDERBAI NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-035-003/31
(BABALIYA) 		1735002035NRG25090620240213282 09/06/2024 nanhi bai 1735002035WL013206 nanhi bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002035NRG25090620240213283 09/06/2024 KOTA BAI 1735002035WL013206 KOTA BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-035-003/35
(BABALIYA) 		1735002035NRG25090620240213285 09/06/2024 ramkali 1735002035WL013206 ramkali 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-035-003/37
(BABALIYA) 		1735002035NRG25090620240213286 09/06/2024 sunita bai 1735002035WL013206 sunita bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-035-003/38
(BABALIYA) 		1735002035NRG25090620240213287 09/06/2024 jamana bai 1735002035WL013206 jamana bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-035-003/43
(BABALIYA) 		1735002035NRG25090620240213288 09/06/2024 tilko bai 1735002035WL013206 tilko bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 tilkobai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-035-003/44
(BABALIYA) 		1735002035NRG25090620240213289 09/06/2024 mamata bai 1735002035WL013206 mamata bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-036-001/20
(MALTHAR) 		1735002036NRG25080620240207636 09/06/2024 vishnu 1735002036WL012925 vishnu 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 vishnu NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-036-001/36-A
(MALTHAR) 		1735002036NRG25080620240207657 09/06/2024 SIYA BAI 1735002036WL012934 SIYA BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-036-001/39
(MALTHAR) 		1735002036NRG25080620240207637 09/06/2024 LALARAM 1735002036WL012926 LALARAM 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-036-002/105-A
(MALTHAR) 		1735002036NRG25080620240207623 09/06/2024 Barto Bai 1735002036WL012912 Barto Bai 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 BartoBai NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002036NRG25080620240207626 09/06/2024 KUNWAR LAL 1735002036WL012915 KUNWAR LAL 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-036-002/133-A
(MALTHAR) 		1735002036NRG25080620240207523 09/06/2024 SIYA BAI 1735002036WL012894 SIYA BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-036-002/134
(MALTHAR) 		1735002036NRG25080620240207621 09/06/2024 SUNEETA BAI 1735002036WL012910 SUNEETA BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-036-002/144
(MALTHAR) 		1735002036NRG25080620240207625 09/06/2024 SAMLO BAI 1735002036WL012914 SAMLO BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-036-002/157
(MALTHAR) 		1735002036NRG25080620240207640 09/06/2024 NANHIYA BAI 1735002036WL012929 NANHIYA BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-036-002/158
(MALTHAR) 		1735002036NRG25080620240207670 09/06/2024 PHOOLCHAND 1735002036WL012946 PHOOLCHAND 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-036-002/162
(MALTHAR) 		1735002036NRG25080620240207624 09/06/2024 DEEPCHAND DHURWE 1735002036WL012913 DEEPCHAND DHURWE 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 DEEPCHANDDHURWE STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-036-002/18
(MALTHAR) 		1735002036NRG25080620240207633 09/06/2024 NANHI BAI 1735002036WL012922 NANHI BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-036-002/182
(MALTHAR) 		1735002036NRG25080620240207521 09/06/2024 MAHASINGH 1735002036WL012892 MAHASINGH 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NARAYANGANJ MP-35-002-036-002/214-C
(MALTHAR) 		1735002036NRG25080620240207673 09/06/2024 Amit Kumar 1735002036WL012948 Amit Kumar 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-036-002/229-A
(MALTHAR) 		1735002036NRG25080620240207632 09/06/2024 BHAGAT SINGH 1735002036WL012921 BHAGAT SINGH 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG25080620240207638 09/06/2024 VISHRAM 1735002036WL012927 VISHRAM 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002036NRG25080620240207527 09/06/2024 MUNNEE BAI 1735002036WL012898 MUNNEE BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG25080620240207619 09/06/2024 CHATRAM 1735002036WL012908 CHATRAM 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-036-002/65
(MALTHAR) 		1735002036NRG25080620240207634 09/06/2024 GENDLAL 1735002036WL012923 GENDLAL 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-036-002/68
(MALTHAR) 		1735002036NRG25080620240207639 09/06/2024 DASIYA BAI 1735002036WL012928 DASIYA BAI 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002036NRG25080620240207631 09/06/2024 Funddo Bai 1735002036WL012920 Funddo Bai 00697 BKID0MG1340 3600 3600 Processed 13/06/2024 352154560 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-037-001/138
(DALAKHAPA) 		1735002037NRG25080620240207299 09/06/2024 KASTURIYA 1735002037WL012882 KASTURIYA 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-037-001/143-B
(DALAKHAPA) 		1735002037NRG25080620240207300 09/06/2024 MOHAN SINGH 1735002037WL012882 MOHAN SINGH 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-037-001/156
(DALAKHAPA) 		1735002037NRG25080620240207301 09/06/2024 KUNVAR 1735002037WL012882 KUNVAR 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-037-001/184
(DALAKHAPA) 		1735002037NRG25080620240207302 09/06/2024 MAIKI BAI MARKO 1735002037WL012882 MAIKI BAI MARKO 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 MAIKIBAIMARKO BANK OF INDIA(508505)
315 NARAYANGANJ MP-35-002-037-001/191
(DALAKHAPA) 		1735002037NRG25080620240207303 09/06/2024 Guddi Bai Paraste 1735002037WL012882 Guddi Bai Paraste 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 GuddiBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-037-001/192
(DALAKHAPA) 		1735002037NRG25080620240207305 09/06/2024 Gansiya Bai Paraste 1735002037WL012882 Gansiya Bai Paraste 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 GansiyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-037-001/192
(DALAKHAPA) 		1735002037NRG25080620240207304 09/06/2024 SEVKALI BAI 1735002037WL012882 SEVKALI BAI 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-037-001/206
(DALAKHAPA) 		1735002037NRG25080620240207306 09/06/2024 ANOOP SINGH 1735002037WL012882 ANOOP SINGH 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-037-001/214-A
(DALAKHAPA) 		1735002037NRG25080620240207307 09/06/2024 PHOOL SHAH 1735002037WL012882 PHOOL SHAH 00697 BKID0MG1340 2160 2160 Processed 13/06/2024 352154560 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-037-001/29
(DALAKHAPA) 		1735002037NRG25080620240207308 09/06/2024 JEEVAN 1735002037WL012882 JEEVAN 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-037-001/30
(DALAKHAPA) 		1735002037NRG25080620240207309 09/06/2024 TEJEE LAL 1735002037WL012882 TEJEE LAL 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-037-001/47-A
(DALAKHAPA) 		1735002037NRG25080620240207310 09/06/2024 KAMLESH 1735002037WL012882 KAMLESH 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-037-001/73-B
(DALAKHAPA) 		1735002037NRG25080620240207311 09/06/2024 CHETA SINGH 1735002037WL012882 CHETA SINGH 00697 BKID0MG1340 1170 1170 Processed 13/06/2024 352154560 CHETASINGH BANK OF BARODA(606985)
324 NARAYANGANJ MP-35-002-037-002/100-A
(DALAKHAPA) 		1735002037NRG25080620240207312 09/06/2024 PATIRAM 1735002037WL012882 PATIRAM 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-037-002/11
(DALAKHAPA) 		1735002037NRG25080620240207313 09/06/2024 MULAIYA 1735002037WL012882 MULAIYA 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-037-002/126
(DALAKHAPA) 		1735002037NRG25080620240207316 09/06/2024 AMROO SINGH 1735002037WL012882 AMROO SINGH 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 AMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-037-002/2-A
(DALAKHAPA) 		1735002037NRG25080620240207317 09/06/2024 SUNEETA BAI WARKADE 1735002037WL012882 SUNEETA BAI WARKADE 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 SUNEETABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-037-002/36
(DALAKHAPA) 		1735002037NRG25080620240207318 09/06/2024 RAM BAI 1735002037WL012882 RAM BAI 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-037-002/40
(DALAKHAPA) 		1735002037NRG25080620240207319 09/06/2024 JHANAK YADAV 1735002037WL012882 JHANAK YADAV 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 JHANAKYADAV NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-037-002/48
(DALAKHAPA) 		1735002037NRG25080620240207320 09/06/2024 PHOOL SINGH 1735002037WL012882 PHOOL SINGH 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-037-002/6-B
(DALAKHAPA) 		1735002037NRG25080620240207322 09/06/2024 SUKRAT YADAV 1735002037WL012882 SUKRAT YADAV 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 SUKRATYADAV NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-037-002/71-A
(DALAKHAPA) 		1735002037NRG25080620240207325 09/06/2024 RADHA BAI YADAV 1735002037WL012882 RADHA BAI YADAV 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-037-002/71-A
(DALAKHAPA) 		1735002037NRG25080620240207324 09/06/2024 SUMMAT YADAW 1735002037WL012882 SUMMAT YADAW 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 SUMMATYADAW FINO PAYMENTS BANK LTD(608001)
334 NARAYANGANJ MP-35-002-037-002/92-A
(DALAKHAPA) 		1735002037NRG25080620240207330 09/06/2024 SANTLAL YADAV 1735002037WL012882 SANTLAL YADAV 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 SANTLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-037-002/95-A
(DALAKHAPA) 		1735002037NRG25080620240207333 09/06/2024 SANJAY KUMAR 1735002037WL012882 SANJAY KUMAR 00697 BKID0MG1340 2340 2340 Processed 13/06/2024 352154560 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-040-003/104
(DOBHI) 		1735002000NRG25090620240213077 09/06/2024 Mira Bai Maravi 1735002WL013195 Mira Bai Maravi 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 MiraBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-040-003/118
(DOBHI) 		1735002000NRG25090620240213078 09/06/2024 Kehar Singh Maravi 1735002WL013195 Kehar Singh Maravi 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 KeharSinghMaravi STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-040-003/118
(DOBHI) 		1735002000NRG25090620240213079 09/06/2024 Pahalvati Bai 1735002WL013195 Pahalvati Bai 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 PahalvatiBai NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-040-003/13
(DOBHI) 		1735002000NRG25090620240213080 09/06/2024 MANSING 1735002WL013195 MANSING 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 MANSING NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002040NRG25090620240211253 09/06/2024 aasha kurram 1735002040WL013108 aasha kurram 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 aashakurram NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002000NRG25090620240213081 09/06/2024 ASHOK 1735002WL013195 ASHOK 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-040-003/136
(DOBHI) 		1735002040NRG25090620240211254 09/06/2024 RAM BAI MARAVI 1735002040WL013108 RAM BAI MARAVI 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-040-003/137
(DOBHI) 		1735002000NRG25090620240213083 09/06/2024 SAMWATI BAI UIKEY 1735002WL013195 SAMWATI BAI UIKEY 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 SAMWATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-040-003/137-A
(DOBHI) 		1735002000NRG25090620240213084 09/06/2024 Ashok kumar uikey 1735002WL013195 Ashok kumar uikey 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Ashokkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-040-003/147
(DOBHI) 		1735002040NRG25090620240211255 09/06/2024 Sobharam 1735002040WL013108 Sobharam 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-040-003/152
(DOBHI) 		1735002040NRG25090620240211256 09/06/2024 Sukali Masram 1735002040WL013108 Sukali Masram 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 SukaliMasram INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-040-003/160-A
(DOBHI) 		1735002000NRG25090620240213087 09/06/2024 SARASVATI 1735002WL013195 SARASVATI 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-040-003/166
(DOBHI) 		1735002040NRG25090620240211257 09/06/2024 Kuvar Lal 1735002040WL013108 Kuvar Lal 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-040-003/166-A
(DOBHI) 		1735002040NRG25090620240211258 09/06/2024 Budhraj 1735002040WL013108 Budhraj 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Budhraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-040-003/168
(DOBHI) 		1735002040NRG25090620240211259 09/06/2024 Ajay Kumar 1735002040WL013108 Ajay Kumar 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-040-003/170
(DOBHI) 		1735002040NRG25090620240211261 09/06/2024 ANIL KUMAR MASRAM 1735002040WL013108 ANIL KUMAR MASRAM 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 ANILKUMARMASRAM STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-040-003/176
(DOBHI) 		1735002000NRG25090620240213088 09/06/2024 Minda 1735002WL013195 Minda 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Minda NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-040-003/2-A
(DOBHI) 		1735002000NRG25090620240213089 09/06/2024 Goutam Singh 1735002WL013195 Goutam Singh 00697 BKID0MG1340 1800 1800 Processed 13/06/2024 352154560 GoutamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-040-003/46
(DOBHI) 		1735002040NRG25090620240211264 09/06/2024 Barati lal yadav 1735002040WL013108 Barati lal yadav 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Baratilalyadav NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-040-003/46-A
(DOBHI) 		1735002040NRG25090620240211265 09/06/2024 SONU LAL 1735002040WL013108 SONU LAL 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-040-003/69
(DOBHI) 		1735002040NRG25090620240211266 09/06/2024 LALIYA BAI 1735002040WL013108 LALIYA BAI 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-040-003/7
(DOBHI) 		1735002040NRG25090620240211267 09/06/2024 rampyari bai uikey 1735002040WL013108 rampyari bai uikey 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 rampyaribaiuikey NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-040-003/72
(DOBHI) 		1735002040NRG25090620240211268 09/06/2024 RAMDEEN UIKE 1735002040WL013108 RAMDEEN UIKE 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 RAMDEENUIKE NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-040-003/79
(DOBHI) 		1735002040NRG25090620240211269 09/06/2024 IMARTI BAI 1735002040WL013108 IMARTI BAI 00697 BKID0MG1340 1800 1800 Processed 13/06/2024 352154560 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-040-003/86
(DOBHI) 		1735002000NRG25090620240213098 09/06/2024 Komal singh uikey 1735002WL013195 Komal singh uikey 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 Komalsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-040-003/98
(DOBHI) 		1735002040NRG25090620240211270 09/06/2024 SANKRI BAI 1735002040WL013108 SANKRI BAI 00697 BKID0MG1340 2000 2000 Processed 13/06/2024 352154560 SANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-041-003/136
(MUKASKHURD) 		1735002000NRG25090620240213262 09/06/2024 pream singh 1735002WL013205 pream singh 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARAYANGANJ MP-35-002-041-003/141
(MUKASKHURD) 		1735002000NRG25090620240213263 09/06/2024 GANESH 1735002WL013205 GANESH 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 GANESH NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-041-003/153-A
(MUKASKHURD) 		1735002000NRG25090620240213265 09/06/2024 Chhota 1735002WL013205 Chhota 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 Chhota NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-041-003/181
(MUKASKHURD) 		1735002000NRG25090620240213266 09/06/2024 BHARAT 1735002WL013205 BHARAT 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 NARAYANGANJ MP-35-002-041-003/3
(MUKASKHURD) 		1735002000NRG25090620240213267 09/06/2024 RAMSINGH 1735002WL013205 RAMSINGH 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 NARAYANGANJ MP-35-002-041-003/78-A
(MUKASKHURD) 		1735002000NRG25090620240213269 09/06/2024 Santosh 1735002WL013205 Santosh 00697 BKID0MG1340 1500 1500 Processed 13/06/2024 352154560 Santosh NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-047-001/363
(CHAKDEHI) 		1735002000NRG25090620240213057 09/06/2024 KHAR SINGH 1735002WL013192 KHAR SINGH 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 KHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-047-001/363
(CHAKDEHI) 		1735002000NRG25090620240213058 09/06/2024 PAHAL BAI 1735002WL013192 PAHAL BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 PAHALBAI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-047-001/393
(CHAKDEHI) 		1735002000NRG25090620240213059 09/06/2024 JANIYA BAI 1735002WL013192 JANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002000NRG25090620240213062 09/06/2024 ANGAND 1735002WL013192 ANGAND 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 ANGAND NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002000NRG25090620240213064 09/06/2024 SANTOO SINGH 1735002WL013192 SANTOO SINGH 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352154560 SANTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232920 232920
373 NARAYANGANJ MP-35-002-013-004/13
(KOBRIKALA) 		1735002013NRG25080620240207335 09/06/2024 TEETO BAI 1735002013WL012883 TEETO BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 TEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-013-004/13-A
(KOBRIKALA) 		1735002013NRG25080620240207336 09/06/2024 mitthan singh 1735002013WL012883 mitthan singh 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 mitthansingh CENTRAL BANK OF INDIA(607115)
375 NARAYANGANJ MP-35-002-013-004/19
(KOBRIKALA) 		1735002013NRG25080620240207339 09/06/2024 RAMIYA BAI 1735002013WL012883 RAMIYA BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-013-004/32
(KOBRIKALA) 		1735002013NRG25080620240207343 09/06/2024 Gomti Bai Kushram 1735002013WL012883 Gomti Bai Kushram 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 GomtiBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-013-004/32
(KOBRIKALA) 		1735002013NRG25080620240207342 09/06/2024 HEMRAJ 1735002013WL012883 HEMRAJ 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-013-004/33
(KOBRIKALA) 		1735002013NRG25080620240207344 09/06/2024 NAVAL SINGH 1735002013WL012883 NAVAL SINGH 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-013-004/33
(KOBRIKALA) 		1735002013NRG25080620240207345 09/06/2024 SUHAGA BAI 1735002013WL012883 SUHAGA BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-013-004/5
(KOBRIKALA) 		1735002013NRG25080620240207347 09/06/2024 GANIYA BAI 1735002013WL012883 GANIYA BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 GANIYABAI STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-013-004/53
(KOBRIKALA) 		1735002013NRG25080620240207348 09/06/2024 HALKO BAI 1735002013WL012883 HALKO BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-013-004/6-A
(KOBRIKALA) 		1735002013NRG25080620240207349 09/06/2024 OMTI BAI 1735002013WL012883 OMTI BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-014-001/101
(SHAHA) 		1735002000NRG25090620240213225 09/06/2024 KALLOO SINGH 1735002WL013204 KALLOO SINGH 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 KALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-014-001/118
(SHAHA) 		1735002000NRG25090620240213228 09/06/2024 SUDAMA BAI 1735002WL013204 SUDAMA BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-014-001/136
(SHAHA) 		1735002000NRG25090620240213233 09/06/2024 KODIYA BAI 1735002WL013204 KODIYA BAI 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 KODIYABAI FINO PAYMENTS BANK LTD(608001)
386 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002000NRG25090620240213238 09/06/2024 SHIVKUMAR 1735002WL013204 SHIVKUMAR 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-014-001/15
(SHAHA) 		1735002000NRG25090620240213239 09/06/2024 SIVPRASAD 1735002WL013204 SIVPRASAD 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG25090620240213241 09/06/2024 CHARANWATI 1735002WL013204 CHARANWATI 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 CHARANWATI CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-014-001/19
(SHAHA) 		1735002000NRG25090620240213242 09/06/2024 CAMMAN LAL 1735002WL013204 CAMMAN LAL 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 CAMMANLAL NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-014-001/60
(SHAHA) 		1735002000NRG25090620240213243 09/06/2024 CHAMROO 1735002WL013204 CHAMROO 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-014-001/61
(SHAHA) 		1735002000NRG25090620240213244 09/06/2024 SUHAG SINGH 1735002WL013204 SUHAG SINGH 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SUHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-014-001/75-A
(SHAHA) 		1735002000NRG25090620240213246 09/06/2024 ANITA BAI 1735002WL013204 ANITA BAI 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 ANITABAI CENTRAL BANK OF INDIA(607115)
393 NARAYANGANJ MP-35-002-014-001/75-A
(SHAHA) 		1735002000NRG25090620240213245 09/06/2024 RAVI KUMAR 1735002WL013204 RAVI KUMAR 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-014-001/77
(SHAHA) 		1735002000NRG25090620240213247 09/06/2024 BRAJKUMARI SOYAM 1735002WL013204 BRAJKUMARI SOYAM 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 BRAJKUMARISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-014-001/8
(SHAHA) 		1735002000NRG25090620240213248 09/06/2024 RANCHI BAI 1735002WL013204 RANCHI BAI 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 RANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-014-001/81
(SHAHA) 		1735002000NRG25090620240213249 09/06/2024 DHARAM SINGH 1735002WL013204 DHARAM SINGH 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-014-001/81
(SHAHA) 		1735002000NRG25090620240213250 09/06/2024 GUMATIYA BAI 1735002WL013204 GUMATIYA BAI 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 GUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG25090620240213251 09/06/2024 FOOL SINGH 1735002WL013204 FOOL SINGH 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002000NRG25090620240213252 09/06/2024 SARD KUMAR 1735002WL013204 SARD KUMAR 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SARDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002000NRG25090620240213253 09/06/2024 SHANTI SOYAM 1735002WL013204 SHANTI SOYAM 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SHANTISOYAM NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-014-001/87
(SHAHA) 		1735002000NRG25090620240213254 09/06/2024 gya prasda 1735002WL013204 gya prasda 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 gyaprasda INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-014-001/91
(SHAHA) 		1735002000NRG25090620240213256 09/06/2024 DAVAN SINGH 1735002WL013204 DAVAN SINGH 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 DAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-014-001/96
(SHAHA) 		1735002000NRG25090620240213258 09/06/2024 BALI RAM 1735002WL013204 BALI RAM 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-014-001/99
(SHAHA) 		1735002000NRG25090620240213259 09/06/2024 SIREE CHAND 1735002WL013204 SIREE CHAND 00697 BKID0MG1349 2640 2640 Processed 13/06/2024 352154560 SIREECHAND NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-014-003/107
(SHAHA) 		1735002014NRG25080620240206906 09/06/2024 DROPTEE BAI 1735002014WL012859 DROPTEE BAI 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 DROPTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002014NRG25080620240206907 09/06/2024 DINNU BAI 1735002014WL012859 DINNU BAI 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 DINNUBAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-014-003/17
(SHAHA) 		1735002014NRG25080620240206910 09/06/2024 PRABHAVATI 1735002014WL012859 PRABHAVATI 00697 BKID0MG1349 1680 1680 Processed 13/06/2024 352154560 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002014NRG25080620240206912 09/06/2024 BISHRAM 1735002014WL012859 BISHRAM 00697 BKID0MG1349 3120 3120 Processed 13/06/2024 352154560 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-014-003/43
(SHAHA) 		1735002014NRG25080620240206915 09/06/2024 HEMSINGH 1735002014WL012859 HEMSINGH 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-014-003/55
(SHAHA) 		1735002014NRG25080620240206916 09/06/2024 CHANDER SINHG 1735002014WL012859 CHANDER SINHG 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 CHANDERSINHG NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002014NRG25080620240206917 09/06/2024 TIKARAM 1735002014WL012859 TIKARAM 00697 BKID0MG1349 2880 2880 Processed 13/06/2024 352154560 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-014-003/61
(SHAHA) 		1735002014NRG25080620240206918 09/06/2024 SURENDRA 1735002014WL012859 SURENDRA 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 SURENDRA CENTRAL BANK OF INDIA(607115)
413 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002014NRG25080620240206919 09/06/2024 CHANDER LAL 1735002014WL012859 CHANDER LAL 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 CHANDERLAL NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-014-003/64-A
(SHAHA) 		1735002014NRG25080620240206920 09/06/2024 CHOTELAL 1735002014WL012859 CHOTELAL 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-014-003/65
(SHAHA) 		1735002014NRG25080620240206921 09/06/2024 JHALKAN 1735002014WL012859 JHALKAN 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-014-003/70
(SHAHA) 		1735002014NRG25080620240206922 09/06/2024 KUWAR SINGH 1735002014WL012859 KUWAR SINGH 00697 BKID0MG1349 2400 2400 Processed 13/06/2024 352154560 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-014-003/73
(SHAHA) 		1735002014NRG25080620240206923 09/06/2024 MAN SINGH 1735002014WL012859 MAN SINGH 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-003/86
(SHAHA) 		1735002014NRG25080620240206924 09/06/2024 JHAGLU SINGH 1735002014WL012859 JHAGLU SINGH 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 JHAGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-003/96
(SHAHA) 		1735002014NRG25080620240206926 09/06/2024 shyamlal 1735002014WL012859 shyamlal 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002014NRG25080620240206927 09/06/2024 JAGAT SINGH 1735002014WL012859 JAGAT SINGH 00697 BKID0MG1349 3360 3360 Processed 13/06/2024 352154560 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002021NRG25080620240207912 09/06/2024 Kanji Kushram 1735002021WL012971 Kanji Kushram 00697 BKID0MG1349 200 200 Processed 13/06/2024 352154560 KanjiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARAYANGANJ MP-35-002-021-001/47
(KUMHA) 		1735002021NRG25080620240207923 09/06/2024 HAKUR 1735002021WL012971 HAKUR 00697 BKID0MG1349 200 200 Processed 13/06/2024 352154560 HAKUR CENTRAL BANK OF INDIA(607115)
423 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002026NRG25080620240207134 09/06/2024 RAM KUMAR 1735002026WL012871 RAM KUMAR 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG25080620240207136 09/06/2024 LOKSINGH 1735002026WL012871 LOKSINGH 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002026NRG25080620240207138 09/06/2024 PAPPU 1735002026WL012871 PAPPU 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-031-001/102
(BIJEGAON) 		1735002031NRG25080620240207039 09/06/2024 SUSHEELA BAI 1735002031WL012865 SUSHEELA BAI 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG25080620240207041 09/06/2024 SUKHIRAM 1735002031WL012865 SUKHIRAM 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG25080620240207043 09/06/2024 KALIRAM 1735002031WL012865 KALIRAM 00697 BKID0MG1349 1458 1458 Processed 13/06/2024 352154560 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002031NRG25080620240207044 09/06/2024 MAHA SINGH 1735002031WL012865 MAHA SINGH 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002031NRG25080620240207051 09/06/2024 BHORE SINGH 1735002031WL012867 BHORE SINGH 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG25080620240207052 09/06/2024 PHAGU LAL 1735002031WL012867 PHAGU LAL 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002031NRG25080620240207055 09/06/2024 RAM LAL 1735002031WL012867 RAM LAL 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002031NRG25080620240207045 09/06/2024 KAMLESH KUMAR 1735002031WL012866 KAMLESH KUMAR 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 KAMLESHKUMAR STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG25080620240207050 09/06/2024 LAMMU SINGH 1735002031WL012866 LAMMU SINGH 00697 BKID0MG1349 3645 3645 Processed 13/06/2024 352154560 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-032-003/170-A
(GUJARSANI) 		1735002000NRG25090620240213138 09/06/2024 LAXMI BAI 1735002WL013197 LAXMI BAI 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-032-003/196
(GUJARSANI) 		1735002000NRG25090620240213148 09/06/2024 SANGEETA WARKADE 1735002WL013197 SANGEETA WARKADE 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 SANGEETAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002000NRG25090620240213170 09/06/2024 DIVAARO KUDAPE 1735002WL013197 DIVAARO KUDAPE 00697 BKID0MG1349 1104 1104 Processed 13/06/2024 352154560 DIVAAROKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-032-003/94-A
(GUJARSANI) 		1735002000NRG25090620240213172 09/06/2024 Bhadde lal 1735002WL013197 Bhadde lal 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 Bhaddelal STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-032-003/94-A
(GUJARSANI) 		1735002000NRG25090620240213171 09/06/2024 KALAVATI 1735002WL013197 KALAVATI 00697 BKID0MG1349 1200 1200 Processed 13/06/2024 352154560 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 172282 172282
440 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG25080620240206913 09/06/2024 DHARMI BAI 1735002014WL012859 DHARMI BAI 00697 BKID0NAMRGB 3360 3360 Processed 13/06/2024 352154560 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-035-002/1
(BABALIYA) 		1735002035NRG25080620240209821 09/06/2024 ghhan singh 1735002035WL013044 ghhan singh 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 ghhansingh NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-035-002/1
(BABALIYA) 		1735002035NRG25080620240209822 09/06/2024 sumtri bai 1735002035WL013044 sumtri bai 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 sumtribai NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-035-002/102
(BABALIYA) 		1735002035NRG25080620240209824 09/06/2024 jhummak lal 1735002035WL013044 jhummak lal 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 jhummaklal INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-035-002/106
(BABALIYA) 		1735002035NRG25080620240209825 09/06/2024 phagu 1735002035WL013044 phagu 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 phagu NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-035-002/115
(BABALIYA) 		1735002035NRG25080620240209828 09/06/2024 Belan singh 1735002035WL013044 Belan singh 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 Belansingh NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-035-002/136
(BABALIYA) 		1735002035NRG25080620240209830 09/06/2024 santosh 1735002035WL013044 santosh 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 santosh STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-035-002/137
(BABALIYA) 		1735002035NRG25080620240209831 09/06/2024 HANHU 1735002035WL013044 HANHU 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 HANHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-035-002/169
(BABALIYA) 		1735002035NRG25080620240209832 09/06/2024 bhavar singh 1735002035WL013044 bhavar singh 00697 BKID0NAMRGB 1400 1400 Processed 13/06/2024 352154560 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-035-003/126
(BABALIYA) 		1735002035NRG25090620240213276 09/06/2024 prem bai 1735002035WL013206 prem bai 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2024 352154560 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-035-003/141
(BABALIYA) 		1735002035NRG25090620240213277 09/06/2024 SUKHCHAIN 1735002035WL013206 SUKHCHAIN 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2024 352154560 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARAYANGANJ MP-35-002-035-003/15
(BABALIYA) 		1735002035NRG25090620240213278 09/06/2024 tara bai 1735002035WL013206 tara bai 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2024 352154560 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-036-001/30
(MALTHAR) 		1735002036NRG25080620240207667 09/06/2024 DASWANKALI 1735002036WL012943 DASWANKALI 00697 BKID0NAMRGB 3600 3600 Processed 13/06/2024 352154560 DASWANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARAYANGANJ MP-35-002-041-003/73-A
(MUKASKHURD) 		1735002000NRG25090620240213268 09/06/2024 Sunita 1735002WL013205 Sunita 00697 BKID0NAMRGB 1500 1500 Processed 13/06/2024 352154560 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23260 23260
454 NARAYANGANJ MP-35-002-035-003/44-B
(BABALIYA) 		1735002035NRG25090620240213291 09/06/2024 Ashish kumar 1735002035WL013206 Ashish kumar 00703 AIRP0000001 1200 1200 Processed 13/06/2024 352154560 Ashishkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 875998 875998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090624APB_FTO_62586 State Bank of India SBIN0013651 BAMHANI 1200
2 NARAYANGANJ MP1735002_090624APB_FTO_62586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200
3 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of Baroda BARB0MANDLA Mandla MP 3200
4 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of Baroda BARB0BIJALP BIJALPUR 3600
5 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of Baroda BARB0JABALP JABALPUR BRANCH 24120
6 NARAYANGANJ MP1735002_090624APB_FTO_62586 Central Bank Of India CBIN0281918 CHABI 2000
7 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of India BKID0009485 MANDLA 3645
8 NARAYANGANJ MP1735002_090624APB_FTO_62586 India Post Payments Bank IPOS0000001 Mandla 27088
9 NARAYANGANJ MP1735002_090624APB_FTO_62586 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 3360
10 NARAYANGANJ MP1735002_090624APB_FTO_62586 Central Bank Of India CBIN0281545 MAHEDWANI 3360
11 NARAYANGANJ MP1735002_090624APB_FTO_62586 State Bank of India SBIN0005488 NARAYANGANJ 55009
12 NARAYANGANJ MP1735002_090624APB_FTO_62586 Fino Payments Bank Ltd FINO0001446 MP RO 5040
13 NARAYANGANJ MP1735002_090624APB_FTO_62586 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 19900
14 NARAYANGANJ MP1735002_090624APB_FTO_62586 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2640
15 NARAYANGANJ MP1735002_090624APB_FTO_62586 State Bank of India SBIN0004641 NIWAS 128960
16 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of India BKID0009490 Bijadandi 16080
17 NARAYANGANJ MP1735002_090624APB_FTO_62586 Central Bank Of India CBIN0284169 NARANYANGANJ 129994
18 NARAYANGANJ MP1735002_090624APB_FTO_62586 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1200
19 NARAYANGANJ MP1735002_090624APB_FTO_62586 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2400
20 NARAYANGANJ MP1735002_090624APB_FTO_62586 State Bank of India SBIN0000421 MANDLA 4000
21 NARAYANGANJ MP1735002_090624APB_FTO_62586 State Bank of India SBIN0009342 CHIRAIDONGRI 32800
22 NARAYANGANJ MP1735002_090624APB_FTO_62586 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 232920
23 NARAYANGANJ MP1735002_090624APB_FTO_62586 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 172282

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