Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_241223APB_FTO_405686
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-35-002-041-001/102-A
(MUKASKHURD) 		1735002041NRG24231220231007936 24/12/2023 Bharat 1735002041WL059142 Bharat 00045 BARB0JABALP 2450 2450 Processed 12/03/2024 664369738 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
2 NARAYANGANJ MP-35-002-003-001/124-A
(GHONTKHEDA) 		1735002003NRG24231220231004481 24/12/2023 Rajni bai 1735002003WL059039 Rajni bai 00048 BKID0009490 2280 2280 Processed 12/03/2024 664369738 Rajnibai BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-003-001/131
(GHONTKHEDA) 		1735002003NRG24231220231004483 24/12/2023 KASTOORIYA BAI 1735002003WL059039 KASTOORIYA BAI 00048 BKID0009490 2200 2200 Processed 12/03/2024 664369738 KASTOORIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-003-001/31-A
(GHONTKHEDA) 		1735002003NRG24231220231004504 24/12/2023 BAHADUR 1735002003WL059039 BAHADUR 00048 BKID0009490 2200 2200 Processed 12/03/2024 664369738 BAHADUR BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-003-001/51-A
(GHONTKHEDA) 		1735002003NRG24231220231004515 24/12/2023 RASHMI YADAV 1735002003WL059039 RASHMI YADAV 00048 BKID0009490 2280 2280 Processed 12/03/2024 664369738 RASHMIYADAV CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-004-001/3
(PINDRAIMAL) 		1735002004NRG24241220231009653 24/12/2023 Pushplata 1735002004WL059205 Pushplata 00048 BKID0009490 2002 2002 Processed 12/03/2024 664369738 Pushplata BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-004-002/37-A
(PINDRAIMAL) 		1735002004NRG24241220231009496 24/12/2023 Laxmi 1735002004WL059203 Laxmi 00048 BKID0009490 1656 1656 Processed 12/03/2024 664369738 Laxmi BANK OF INDIA(508505)
SubTotal 12618 12618
8 NARAYANGANJ MP-35-002-024-001/219
(MAILI) 		1735002000NRG24241220231009160 24/12/2023 swati 1735002WL059192 swati 00089 CBIN0281787 2200 2200 Processed 12/03/2024 664369738 swati CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
9 NARAYANGANJ MP-35-002-001-001/100
(PATHA) 		1735002000NRG24241220231008862 24/12/2023 KUNNU LAL 1735002WL059185 KUNNU LAL 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 KUNNULAL CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-001-001/103
(PATHA) 		1735002000NRG24241220231008863 24/12/2023 RUP LAL YADAV 1735002WL059185 RUP LAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 RUPLALYADAV STATE BANK OF INDIA(508548)
11 NARAYANGANJ MP-35-002-001-001/104
(PATHA) 		1735002001NRG24231220231004566 24/12/2023 SURENDRA KUMAR YADAV 1735002001WL059042 SURENDRA KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SURENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-001-001/104-C
(PATHA) 		1735002001NRG24231220231004568 24/12/2023 PUSHPA BAI YADAV 1735002001WL059042 PUSHPA BAI YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 PUSHPABAIYADAV CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-001/105-A
(PATHA) 		1735002001NRG24231220231004569 24/12/2023 DEVVATI BA 1735002001WL059042 DEVVATI BA 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 DEVVATIBA BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-001-001/105-B
(PATHA) 		1735002001NRG24231220231004570 24/12/2023 TEJI LAL 1735002001WL059042 TEJI LAL 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 TEJILAL CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-001/109
(PATHA) 		1735002001NRG24231220231004571 24/12/2023 DEEPCHAND 1735002001WL059042 DEEPCHAND 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 DEEPCHAND CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-001-001/111-A
(PATHA) 		1735002001NRG24231220231004572 24/12/2023 RAJ KUMAR YADAV 1735002001WL059042 RAJ KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-001-001/132
(PATHA) 		1735002001NRG24231220231004573 24/12/2023 VEDPRAKASH YADAV 1735002001WL059042 VEDPRAKASH YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 VEDPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-001-001/15
(PATHA) 		1735002000NRG24241220231008864 24/12/2023 SUNNU LAL 1735002WL059185 SUNNU LAL 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SUNNULAL CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-001-001/16
(PATHA) 		1735002001NRG24231220231004575 24/12/2023 MUGA BAI YADAV 1735002001WL059042 MUGA BAI YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 MUGABAIYADAV CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-001-001/22
(PATHA) 		1735002001NRG24231220231004580 24/12/2023 SUNITA BAI YADAV 1735002001WL059042 SUNITA BAI YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SUNITABAIYADAV CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-001-001/22-A
(PATHA) 		1735002001NRG24231220231004581 24/12/2023 BASANT YADAV 1735002001WL059042 BASANT YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 BASANTYADAV CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-001-001/22-A
(PATHA) 		1735002001NRG24231220231004582 24/12/2023 SANJNA YADAV 1735002001WL059042 SANJNA YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SANJNAYADAV CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-001-001/24
(PATHA) 		1735002000NRG24241220231008866 24/12/2023 DINESH KUMAR 1735002WL059185 DINESH KUMAR 00089 CBIN0284169 900 900 Processed 12/03/2024 664369738 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-001-001/25-A
(PATHA) 		1735002001NRG24231220231004583 24/12/2023 manjo bai 1735002001WL059042 manjo bai 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 manjobai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-001-001/31
(PATHA) 		1735002001NRG24231220231004584 24/12/2023 GUDDI BAI BARMAN 1735002001WL059042 GUDDI BAI BARMAN 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 GUDDIBAIBARMAN CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-001-001/42
(PATHA) 		1735002001NRG24231220231004585 24/12/2023 SHEEL KUMAR YADAV 1735002001WL059042 SHEEL KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-001-001/43-A
(PATHA) 		1735002001NRG24231220231004587 24/12/2023 AJAY KUMAR YADAV 1735002001WL059042 AJAY KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 AJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-001-001/45-A
(PATHA) 		1735002001NRG24231220231004589 24/12/2023 DILEEP KUMAR YADAV 1735002001WL059042 DILEEP KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 DILEEPKUMARYADAV CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-001-001/47
(PATHA) 		1735002001NRG24231220231004590 24/12/2023 SAMBHU LAL YADAV 1735002001WL059042 SAMBHU LAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SAMBHULALYADAV STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-001-001/54-A
(PATHA) 		1735002001NRG24231220231004591 24/12/2023 KRISHNA KUMAR 1735002001WL059042 KRISHNA KUMAR 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-001-001/55
(PATHA) 		1735002001NRG24231220231004592 24/12/2023 LAKHAN LAL 1735002001WL059042 LAKHAN LAL 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 LAKHANLAL CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-001-001/55
(PATHA) 		1735002001NRG24231220231004593 24/12/2023 RADHA BAI 1735002001WL059042 RADHA BAI 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 RADHABAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-001-001/55-A
(PATHA) 		1735002001NRG24231220231004594 24/12/2023 parsadi 1735002001WL059042 parsadi 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 parsadi CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-001-001/55-B
(PATHA) 		1735002001NRG24231220231004595 24/12/2023 SHIV KUMAR YADAV 1735002001WL059042 SHIV KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-001-001/66-A
(PATHA) 		1735002001NRG24231220231004600 24/12/2023 Kasturi Bai Yadav 1735002001WL059042 Kasturi Bai Yadav 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 KasturiBaiYadav CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-001-001/68
(PATHA) 		1735002000NRG24241220231008868 24/12/2023 JAMNA KUMAR YADAV 1735002WL059185 JAMNA KUMAR YADAV 00089 CBIN0284169 1080 1080 Processed 12/03/2024 664369738 JAMNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-001-001/69
(PATHA) 		1735002001NRG24231220231004604 24/12/2023 SUNNU LAL YADAV 1735002001WL059042 SUNNU LAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SUNNULALYADAV CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-001-001/77
(PATHA) 		1735002001NRG24231220231004605 24/12/2023 Rakesh Kumar Dube 1735002001WL059042 Rakesh Kumar Dube 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 RakeshKumarDube CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-001-001/79
(PATHA) 		1735002000NRG24241220231008870 24/12/2023 KOMAL YADAV 1735002WL059185 KOMAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 KOMALYADAV CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-001-001/80
(PATHA) 		1735002000NRG24241220231008871 24/12/2023 SILOCHNA BAI YADAV 1735002WL059185 SILOCHNA BAI YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SILOCHNABAIYADAV CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-001-001/83
(PATHA) 		1735002000NRG24241220231008872 24/12/2023 GORA BAI 1735002WL059185 GORA BAI 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 GORABAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-001-001/86
(PATHA) 		1735002000NRG24241220231008873 24/12/2023 NAVRATAN DUVE 1735002WL059185 NAVRATAN DUVE 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 NAVRATANDUVE CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-001-001/89-A
(PATHA) 		1735002000NRG24241220231008874 24/12/2023 JANNU LAL YADAV 1735002WL059185 JANNU LAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 JANNULALYADAV CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-001-001/91-A
(PATHA) 		1735002000NRG24241220231008878 24/12/2023 suresh 1735002WL059185 suresh 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 suresh STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-001-001/91-A
(PATHA) 		1735002000NRG24241220231008877 24/12/2023 SURESH KUMAR YADAV 1735002WL059185 SURESH KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-001-001/96
(PATHA) 		1735002000NRG24241220231008879 24/12/2023 GIRJA BAI 1735002WL059185 GIRJA BAI 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 GIRJABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-001-001/98
(PATHA) 		1735002000NRG24241220231008880 24/12/2023 PARMANAND 1735002WL059185 PARMANAND 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 PARMANAND CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-001-001/98-B
(PATHA) 		1735002000NRG24241220231008881 24/12/2023 RAJESH KUMAR 1735002WL059185 RAJESH KUMAR 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 RAJESHKUMAR STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-001-001/99
(PATHA) 		1735002000NRG24241220231008882 24/12/2023 SHIV PRASAD BARMAN 1735002WL059185 SHIV PRASAD BARMAN 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 SHIVPRASADBARMAN CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-001-001/99-A
(PATHA) 		1735002000NRG24241220231008883 24/12/2023 CHAMRU LAL BARMAN 1735002WL059185 CHAMRU LAL BARMAN 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369738 CHAMRULALBARMAN CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-001/1
(GHONTKHEDA) 		1735002003NRG24231220231004464 24/12/2023 DASODA BAI SOYAM 1735002003WL059039 DASODA BAI SOYAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 DASODABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-001/1-B
(GHONTKHEDA) 		1735002003NRG24231220231004465 24/12/2023 Foola Bai 1735002003WL059039 Foola Bai 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 FoolaBai CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-001/100
(GHONTKHEDA) 		1735002003NRG24231220231004466 24/12/2023 RAVI BAI 1735002003WL059039 RAVI BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAVIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-003-001/101
(GHONTKHEDA) 		1735002003NRG24231220231004467 24/12/2023 SUMMAT 1735002003WL059039 SUMMAT 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SUMMAT CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-003-001/102
(GHONTKHEDA) 		1735002003NRG24231220231004468 24/12/2023 DILIP KUMAR 1735002003WL059039 DILIP KUMAR 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-003-001/102-A
(GHONTKHEDA) 		1735002003NRG24231220231004469 24/12/2023 SHYAM BAI 1735002003WL059039 SHYAM BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-003-001/103
(GHONTKHEDA) 		1735002003NRG24231220231004470 24/12/2023 kasturiya bai 1735002003WL059039 kasturiya bai 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 kasturiyabai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-001/103-A
(GHONTKHEDA) 		1735002003NRG24231220231004471 24/12/2023 gora bai 1735002003WL059039 gora bai 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-003-001/104
(GHONTKHEDA) 		1735002003NRG24231220231004472 24/12/2023 JANNEE BAI 1735002003WL059039 JANNEE BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 JANNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-001/105
(GHONTKHEDA) 		1735002003NRG24231220231004473 24/12/2023 Ramti Bai Tekam 1735002003WL059039 Ramti Bai Tekam 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RamtiBaiTekam CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-001/107-A
(GHONTKHEDA) 		1735002003NRG24231220231004474 24/12/2023 VED PRATAP 1735002003WL059039 VED PRATAP 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 VEDPRATAP CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-001/108
(GHONTKHEDA) 		1735002003NRG24231220231004475 24/12/2023 MAHO BAI 1735002003WL059039 MAHO BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 MAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-001/113
(GHONTKHEDA) 		1735002003NRG24231220231004476 24/12/2023 PARSOTTAM SOYAM 1735002003WL059039 PARSOTTAM SOYAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 PARSOTTAMSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-001/113-A
(GHONTKHEDA) 		1735002003NRG24231220231004477 24/12/2023 GUDDI BAI 1735002003WL059039 GUDDI BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-001/113-B
(GHONTKHEDA) 		1735002003NRG24231220231004478 24/12/2023 PREMLAL 1735002003WL059039 PREMLAL 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-003-001/113-C
(GHONTKHEDA) 		1735002003NRG24231220231004479 24/12/2023 CHHOTE LAL 1735002003WL059039 CHHOTE LAL 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-003-001/119
(GHONTKHEDA) 		1735002003NRG24231220231004480 24/12/2023 SHRIBATI BAI 1735002003WL059039 SHRIBATI BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SHRIBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-003-001/128
(GHONTKHEDA) 		1735002003NRG24231220231004482 24/12/2023 VIJAY SINGH 1735002003WL059039 VIJAY SINGH 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-001/140
(GHONTKHEDA) 		1735002003NRG24231220231004485 24/12/2023 RUKMANI BAI MASRAM 1735002003WL059039 RUKMANI BAI MASRAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RUKMANIBAIMASRAM CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-001/142
(GHONTKHEDA) 		1735002003NRG24231220231004486 24/12/2023 URMILA 1735002003WL059039 URMILA 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-003-001/15-A
(GHONTKHEDA) 		1735002003NRG24231220231004487 24/12/2023 SURENDRA KUMAR 1735002003WL059039 SURENDRA KUMAR 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-001/16
(GHONTKHEDA) 		1735002003NRG24231220231004488 24/12/2023 SIYA BAI 1735002003WL059039 SIYA BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-003-001/17
(GHONTKHEDA) 		1735002003NRG24231220231004489 24/12/2023 GUDDEE BAI 1735002003WL059039 GUDDEE BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-001/17-A
(GHONTKHEDA) 		1735002003NRG24231220231004490 24/12/2023 KASIRAM 1735002003WL059039 KASIRAM 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 KASIRAM CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-001/18
(GHONTKHEDA) 		1735002003NRG24231220231004491 24/12/2023 GIRANI 1735002003WL059039 GIRANI 00089 CBIN0284169 1140 1140 Processed 12/03/2024 664369738 GIRANI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-001/19
(GHONTKHEDA) 		1735002003NRG24231220231004492 24/12/2023 JUGGO 1735002003WL059039 JUGGO 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 JUGGO CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-003-001/20
(GHONTKHEDA) 		1735002003NRG24231220231004493 24/12/2023 SANT LAL YADAV 1735002003WL059039 SANT LAL YADAV 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-003-001/21
(GHONTKHEDA) 		1735002003NRG24231220231004494 24/12/2023 NOKHELAL 1735002003WL059039 NOKHELAL 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002003NRG24231220231004495 24/12/2023 NANDKISHORE 1735002003WL059039 NANDKISHORE 00089 CBIN0284169 760 760 Processed 12/03/2024 664369738 NANDKISHORE CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-001/22
(GHONTKHEDA) 		1735002003NRG24231220231004497 24/12/2023 SUNDA BAI 1735002003WL059039 SUNDA BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-001/23
(GHONTKHEDA) 		1735002003NRG24231220231004498 24/12/2023 RUPBATEE 1735002003WL059039 RUPBATEE 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 RUPBATEE CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/24
(GHONTKHEDA) 		1735002003NRG24231220231004500 24/12/2023 DEVARAM 1735002003WL059039 DEVARAM 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-001/24-A
(GHONTKHEDA) 		1735002003NRG24231220231004501 24/12/2023 ANJESH 1735002003WL059039 ANJESH 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 ANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-001/25
(GHONTKHEDA) 		1735002003NRG24231220231004502 24/12/2023 SAHMA BAI 1735002003WL059039 SAHMA BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SAHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-001/25-A
(GHONTKHEDA) 		1735002003NRG24231220231004503 24/12/2023 SUKAL SINGH 1735002003WL059039 SUKAL SINGH 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-001/37-A
(GHONTKHEDA) 		1735002003NRG24231220231004506 24/12/2023 ANNU LAL 1735002003WL059039 ANNU LAL 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 ANNULAL CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-001/38
(GHONTKHEDA) 		1735002003NRG24231220231004507 24/12/2023 dhaniram 1735002003WL059039 dhaniram 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-001/39
(GHONTKHEDA) 		1735002003NRG24231220231004508 24/12/2023 SYAMKALI BAI 1735002003WL059039 SYAMKALI BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SYAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-003-001/39-A
(GHONTKHEDA) 		1735002003NRG24231220231004509 24/12/2023 Santlal Pundha 1735002003WL059039 Santlal Pundha 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SantlalPundha INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-003-001/40
(GHONTKHEDA) 		1735002003NRG24231220231004510 24/12/2023 PRIM BAI 1735002003WL059039 PRIM BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 PRIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-001/40-A
(GHONTKHEDA) 		1735002003NRG24231220231004511 24/12/2023 Fagni Bai 1735002003WL059039 Fagni Bai 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-001/50
(GHONTKHEDA) 		1735002003NRG24231220231004512 24/12/2023 SHIVRAJ KUSHRAM 1735002003WL059039 SHIVRAJ KUSHRAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SHIVRAJKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-003-001/51
(GHONTKHEDA) 		1735002003NRG24231220231004514 24/12/2023 DASHARATH SINGH 1735002003WL059039 DASHARATH SINGH 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002003NRG24231220231004516 24/12/2023 DINESH 1735002003WL059039 DINESH 00089 CBIN0284169 2280 2280 Rejected 12/03/2024 664369738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NARAYANGANJ MP-35-002-003-001/53-A
(GHONTKHEDA) 		1735002003NRG24231220231004517 24/12/2023 SHEVKUMAR 1735002003WL059039 SHEVKUMAR 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SHEVKUMAR CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-001/59
(GHONTKHEDA) 		1735002003NRG24231220231004518 24/12/2023 REVSINGH 1735002003WL059039 REVSINGH 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 REVSINGH FINO PAYMENTS BANK LTD(608001)
97 NARAYANGANJ MP-35-002-003-001/6
(GHONTKHEDA) 		1735002003NRG24231220231004519 24/12/2023 DULIYA BAI 1735002003WL059039 DULIYA BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 DULIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-003-001/65
(GHONTKHEDA) 		1735002003NRG24231220231004520 24/12/2023 SUKLO BAI MARAVI 1735002003WL059039 SUKLO BAI MARAVI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SUKLOBAIMARAVI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-003-001/65-A
(GHONTKHEDA) 		1735002003NRG24231220231004521 24/12/2023 RAJEENTI 1735002003WL059039 RAJEENTI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAJEENTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-001/66
(GHONTKHEDA) 		1735002003NRG24231220231004522 24/12/2023 RAJIYA BAI SOYAM 1735002003WL059039 RAJIYA BAI SOYAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAJIYABAISOYAM CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-003-001/67
(GHONTKHEDA) 		1735002003NRG24231220231004523 24/12/2023 BHANA BAI 1735002003WL059039 BHANA BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 BHANABAI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-001/67-A
(GHONTKHEDA) 		1735002003NRG24231220231004524 24/12/2023 LAXMI BAI PUNDHA 1735002003WL059039 LAXMI BAI PUNDHA 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 LAXMIBAIPUNDHA CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-003-001/68
(GHONTKHEDA) 		1735002003NRG24231220231004525 24/12/2023 SANKRI BAI 1735002003WL059039 SANKRI BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-001/68-A
(GHONTKHEDA) 		1735002003NRG24231220231004526 24/12/2023 PREMLAL YADAV 1735002003WL059039 PREMLAL YADAV 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-003-001/68-B
(GHONTKHEDA) 		1735002003NRG24231220231004527 24/12/2023 GAYATRI BAI 1735002003WL059039 GAYATRI BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-001/69
(GHONTKHEDA) 		1735002003NRG24231220231004528 24/12/2023 SHANKAR LAL 1735002003WL059039 SHANKAR LAL 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-001/69-A
(GHONTKHEDA) 		1735002003NRG24231220231004529 24/12/2023 RAJESH YADAV 1735002003WL059039 RAJESH YADAV 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-003-001/70
(GHONTKHEDA) 		1735002003NRG24231220231004530 24/12/2023 sona bai 1735002003WL059039 sona bai 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 sonabai CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-001/70-A
(GHONTKHEDA) 		1735002003NRG24231220231004531 24/12/2023 SUKHDEV 1735002003WL059039 SUKHDEV 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SUKHDEV CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-003-001/71
(GHONTKHEDA) 		1735002003NRG24231220231004532 24/12/2023 SUKCHEN 1735002003WL059039 SUKCHEN 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 SUKCHEN CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-001/72
(GHONTKHEDA) 		1735002003NRG24231220231004534 24/12/2023 LILIYA BAI 1735002003WL059039 LILIYA BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 LILIYABAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-003-001/72-A
(GHONTKHEDA) 		1735002003NRG24231220231004535 24/12/2023 ASHOK KUMAR 1735002003WL059039 ASHOK KUMAR 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-001/72-B
(GHONTKHEDA) 		1735002003NRG24231220231004536 24/12/2023 BHURIYA BAI 1735002003WL059039 BHURIYA BAI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 BHURIYABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-001/74
(GHONTKHEDA) 		1735002003NRG24231220231004537 24/12/2023 siya bai 1735002003WL059039 siya bai 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 siyabai CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-001/74-A
(GHONTKHEDA) 		1735002003NRG24231220231004538 24/12/2023 AGESHWARI 1735002003WL059039 AGESHWARI 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369738 AGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-001/75
(GHONTKHEDA) 		1735002003NRG24231220231004540 24/12/2023 BHARAT 1735002003WL059039 BHARAT 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 BHARAT BANK OF INDIA(508505)
117 NARAYANGANJ MP-35-002-003-001/75-A
(GHONTKHEDA) 		1735002003NRG24231220231004541 24/12/2023 RAJKUMAR 1735002003WL059039 RAJKUMAR 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
118 NARAYANGANJ MP-35-002-003-001/8
(GHONTKHEDA) 		1735002003NRG24231220231004543 24/12/2023 CHAMRI BAI 1735002003WL059039 CHAMRI BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-003-001/8-A
(GHONTKHEDA) 		1735002003NRG24231220231004544 24/12/2023 RAJJAN SOYAM 1735002003WL059039 RAJJAN SOYAM 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAJJANSOYAM CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-003-001/87
(GHONTKHEDA) 		1735002003NRG24231220231004546 24/12/2023 RAJIYA 1735002003WL059039 RAJIYA 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 RAJIYA CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-003-001/89
(GHONTKHEDA) 		1735002003NRG24231220231004548 24/12/2023 atrlal 1735002003WL059039 atrlal 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 atrlal CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-001/91
(GHONTKHEDA) 		1735002003NRG24231220231004550 24/12/2023 SUKKO BAI 1735002003WL059039 SUKKO BAI 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 SUKKOBAI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-004-001/105
(PINDRAIMAL) 		1735002004NRG24241220231009469 24/12/2023 DASARAT 1735002004WL059203 DASARAT 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 DASARAT STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-004-001/107-B
(PINDRAIMAL) 		1735002004NRG24241220231009470 24/12/2023 CHINSINGH 1735002004WL059203 CHINSINGH 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 CHINSINGH CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-004-001/11
(PINDRAIMAL) 		1735002004NRG24241220231009646 24/12/2023 GHANSHAYAM 1735002004WL059205 GHANSHAYAM 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-004-001/120
(PINDRAIMAL) 		1735002004NRG24241220231009647 24/12/2023 SANTSH 1735002004WL059205 SANTSH 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 SANTSH CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-004-001/126
(PINDRAIMAL) 		1735002004NRG24241220231009648 24/12/2023 DHANIRAM 1735002004WL059205 DHANIRAM 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 DHANIRAM CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-004-001/135
(PINDRAIMAL) 		1735002004NRG24241220231009472 24/12/2023 SARJU 1735002004WL059203 SARJU 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 SARJU CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-004-001/145
(PINDRAIMAL) 		1735002004NRG24241220231009649 24/12/2023 manti 1735002004WL059205 manti 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 manti CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-004-001/164
(PINDRAIMAL) 		1735002004NRG24241220231009650 24/12/2023 shiv 1735002004WL059205 shiv 00089 CBIN0284169 2002 2002 Processed 12/03/2024 664369738 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-004-001/165
(PINDRAIMAL) 		1735002004NRG24241220231009651 24/12/2023 anita 1735002004WL059205 anita 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 anita CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-004-001/166
(PINDRAIMAL) 		1735002004NRG24241220231009652 24/12/2023 rajkumar 1735002004WL059205 rajkumar 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 rajkumar CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-004-001/27
(PINDRAIMAL) 		1735002004NRG24241220231009473 24/12/2023 HARISCHND 1735002004WL059203 HARISCHND 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 HARISCHND CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-004-001/34
(PINDRAIMAL) 		1735002004NRG24241220231009474 24/12/2023 Beeransingh 1735002004WL059203 Beeransingh 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Beeransingh CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-004-001/44
(PINDRAIMAL) 		1735002004NRG24241220231009654 24/12/2023 chital 1735002004WL059205 chital 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 chital CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-004-001/47
(PINDRAIMAL) 		1735002004NRG24241220231009475 24/12/2023 amarsingh 1735002004WL059203 amarsingh 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 amarsingh CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-004-001/49
(PINDRAIMAL) 		1735002004NRG24241220231009657 24/12/2023 MEENA 1735002004WL059205 MEENA 00089 CBIN0284169 2002 2002 Processed 12/03/2024 664369738 MEENA CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-004-001/50
(PINDRAIMAL) 		1735002004NRG24241220231009658 24/12/2023 chiraunja 1735002004WL059205 chiraunja 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 chiraunja CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-004-001/56
(PINDRAIMAL) 		1735002004NRG24241220231009659 24/12/2023 REVTI 1735002004WL059205 REVTI 00089 CBIN0284169 2002 2002 Processed 12/03/2024 664369738 REVTI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-004-001/57
(PINDRAIMAL) 		1735002004NRG24241220231009660 24/12/2023 Kaliya 1735002004WL059205 Kaliya 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 Kaliya CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-004-001/61
(PINDRAIMAL) 		1735002004NRG24241220231009661 24/12/2023 Santibai 1735002004WL059205 Santibai 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 Santibai CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-004-001/62-A
(PINDRAIMAL) 		1735002004NRG24241220231009663 24/12/2023 CHIRANJA 1735002004WL059205 CHIRANJA 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 CHIRANJA CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-004-001/64
(PINDRAIMAL) 		1735002004NRG24241220231009664 24/12/2023 DUMARI 1735002004WL059205 DUMARI 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 DUMARI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-004-001/64-A
(PINDRAIMAL) 		1735002004NRG24241220231009665 24/12/2023 vishal 1735002004WL059205 vishal 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 vishal CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-004-001/65
(PINDRAIMAL) 		1735002004NRG24241220231009666 24/12/2023 SANTIYA 1735002004WL059205 SANTIYA 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 SANTIYA CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-004-001/66
(PINDRAIMAL) 		1735002004NRG24241220231009667 24/12/2023 RAJESH 1735002004WL059205 RAJESH 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 RAJESH CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-004-001/76
(PINDRAIMAL) 		1735002004NRG24241220231009668 24/12/2023 khubi 1735002004WL059205 khubi 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 khubi CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-004-001/77
(PINDRAIMAL) 		1735002004NRG24241220231009670 24/12/2023 PHAGGU 1735002004WL059205 PHAGGU 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 PHAGGU CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-004-001/80
(PINDRAIMAL) 		1735002004NRG24241220231009671 24/12/2023 ramphal 1735002004WL059205 ramphal 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 ramphal CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-004-001/81
(PINDRAIMAL) 		1735002004NRG24241220231009672 24/12/2023 JETHU 1735002004WL059205 JETHU 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 JETHU CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-004-001/9
(PINDRAIMAL) 		1735002004NRG24241220231009674 24/12/2023 MAHRE 1735002004WL059205 MAHRE 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 MAHRE CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-004-001/99
(PINDRAIMAL) 		1735002004NRG24241220231009676 24/12/2023 RAMKUMAR 1735002004WL059205 RAMKUMAR 00089 CBIN0284169 2002 2002 Processed 12/03/2024 664369738 RAMKUMAR CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-004-002/1-A
(PINDRAIMAL) 		1735002004NRG24241220231009476 24/12/2023 Vinita 1735002004WL059203 Vinita 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Vinita CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-004-002/12
(PINDRAIMAL) 		1735002004NRG24241220231009677 24/12/2023 revat 1735002004WL059205 revat 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 revat CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-004-002/13
(PINDRAIMAL) 		1735002004NRG24241220231009477 24/12/2023 PATIYA BAI 1735002004WL059203 PATIYA BAI 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 PATIYABAI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-004-002/15
(PINDRAIMAL) 		1735002004NRG24241220231009478 24/12/2023 Premvati 1735002004WL059203 Premvati 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Premvati CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-004-002/16
(PINDRAIMAL) 		1735002004NRG24241220231009678 24/12/2023 MANGAL 1735002004WL059205 MANGAL 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 MANGAL CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-004-002/16-A
(PINDRAIMAL) 		1735002004NRG24241220231009679 24/12/2023 Rukmani 1735002004WL059205 Rukmani 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 Rukmani CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-004-002/16-B
(PINDRAIMAL) 		1735002004NRG24241220231009680 24/12/2023 LALITA BAI 1735002004WL059205 LALITA BAI 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-004-002/17
(PINDRAIMAL) 		1735002004NRG24241220231009479 24/12/2023 namelal 1735002004WL059203 namelal 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 namelal CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-004-002/18
(PINDRAIMAL) 		1735002004NRG24241220231009480 24/12/2023 Amar Singh 1735002004WL059203 Amar Singh 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 AmarSingh CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-004-002/19
(PINDRAIMAL) 		1735002004NRG24241220231009481 24/12/2023 PHOOLVATI 1735002004WL059203 PHOOLVATI 00089 CBIN0284169 2024 2024 Processed 12/03/2024 664369738 PHOOLVATI CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-004-002/20
(PINDRAIMAL) 		1735002004NRG24241220231009482 24/12/2023 HARIBAI 1735002004WL059203 HARIBAI 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 HARIBAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-004-002/21
(PINDRAIMAL) 		1735002004NRG24241220231009483 24/12/2023 JHANKLAL 1735002004WL059203 JHANKLAL 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 JHANKLAL CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-004-002/21-A
(PINDRAIMAL) 		1735002004NRG24241220231009484 24/12/2023 CHARAN 1735002004WL059203 CHARAN 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 CHARAN CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-004-002/22-C
(PINDRAIMAL) 		1735002004NRG24241220231009485 24/12/2023 imrat 1735002004WL059203 imrat 00089 CBIN0284169 1656 1656 Processed 12/03/2024 664369738 imrat CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-004-002/23
(PINDRAIMAL) 		1735002004NRG24241220231009486 24/12/2023 RUPLAL 1735002004WL059203 RUPLAL 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 RUPLAL CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-004-002/23-B
(PINDRAIMAL) 		1735002004NRG24241220231009487 24/12/2023 DINESH 1735002004WL059203 DINESH 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 DINESH CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-004-002/24
(PINDRAIMAL) 		1735002004NRG24241220231009488 24/12/2023 PARMU 1735002004WL059203 PARMU 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 PARMU CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-004-002/26-A
(PINDRAIMAL) 		1735002004NRG24241220231009489 24/12/2023 GIYANVATI 1735002004WL059203 GIYANVATI 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 GIYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-004-002/27
(PINDRAIMAL) 		1735002004NRG24241220231009490 24/12/2023 LEKHRAM 1735002004WL059203 LEKHRAM 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 LEKHRAM CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-004-002/30
(PINDRAIMAL) 		1735002004NRG24241220231009491 24/12/2023 chandan 1735002004WL059203 chandan 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 chandan CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-004-002/32
(PINDRAIMAL) 		1735002004NRG24241220231009492 24/12/2023 TEKLAL 1735002004WL059203 TEKLAL 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 TEKLAL CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-004-002/33
(PINDRAIMAL) 		1735002004NRG24241220231009493 24/12/2023 THARAM 1735002004WL059203 THARAM 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 THARAM CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-004-002/33-B
(PINDRAIMAL) 		1735002004NRG24241220231009494 24/12/2023 heeralal 1735002004WL059203 heeralal 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 heeralal CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-004-002/34
(PINDRAIMAL) 		1735002004NRG24241220231009682 24/12/2023 PITAM 1735002004WL059205 PITAM 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 PITAM CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-004-002/35
(PINDRAIMAL) 		1735002004NRG24241220231009683 24/12/2023 RAMSINGH 1735002004WL059205 RAMSINGH 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-004-002/36
(PINDRAIMAL) 		1735002004NRG24241220231009684 24/12/2023 BIRAN 1735002004WL059205 BIRAN 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 BIRAN CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-004-002/36-B
(PINDRAIMAL) 		1735002004NRG24241220231009685 24/12/2023 sevkumar 1735002004WL059205 sevkumar 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 sevkumar CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-004-002/37
(PINDRAIMAL) 		1735002004NRG24241220231009495 24/12/2023 Chaman 1735002004WL059203 Chaman 00089 CBIN0284169 552 552 Processed 12/03/2024 664369738 Chaman CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-004-002/38
(PINDRAIMAL) 		1735002004NRG24241220231009497 24/12/2023 CHARAN 1735002004WL059203 CHARAN 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 CHARAN CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-004-002/40
(PINDRAIMAL) 		1735002004NRG24241220231009498 24/12/2023 SHIVPRASAD 1735002004WL059203 SHIVPRASAD 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-004-002/49-A
(PINDRAIMAL) 		1735002004NRG24241220231009499 24/12/2023 UmESh kumar 1735002004WL059203 UmESh kumar 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 UmEShkumar FINO PAYMENTS BANK LTD(608001)
184 NARAYANGANJ MP-35-002-004-002/5-B
(PINDRAIMAL) 		1735002004NRG24241220231009501 24/12/2023 Pillu 1735002004WL059203 Pillu 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Pillu CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-004-002/5-B
(PINDRAIMAL) 		1735002004NRG24241220231009502 24/12/2023 Rinkee 1735002004WL059203 Rinkee 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Rinkee INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-004-002/51
(PINDRAIMAL) 		1735002004NRG24241220231009686 24/12/2023 SURESH 1735002004WL059205 SURESH 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 SURESH CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-004-002/53
(PINDRAIMAL) 		1735002004NRG24241220231009503 24/12/2023 Bharat 1735002004WL059203 Bharat 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 Bharat CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-004-002/54
(PINDRAIMAL) 		1735002004NRG24241220231009504 24/12/2023 JANKI PERSAD 1735002004WL059203 JANKI PERSAD 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 JANKIPERSAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-004-002/56
(PINDRAIMAL) 		1735002004NRG24241220231009687 24/12/2023 Ramabai 1735002004WL059205 Ramabai 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 Ramabai CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-004-002/58
(PINDRAIMAL) 		1735002004NRG24241220231009688 24/12/2023 Jamna bai 1735002004WL059205 Jamna bai 00089 CBIN0284169 2184 2184 Processed 12/03/2024 664369738 Jamnabai CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-004-002/63-A
(PINDRAIMAL) 		1735002004NRG24241220231009505 24/12/2023 ROOPLAL 1735002004WL059203 ROOPLAL 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 ROOPLAL CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-004-002/64
(PINDRAIMAL) 		1735002004NRG24241220231009506 24/12/2023 GAJRAJ 1735002004WL059203 GAJRAJ 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 GAJRAJ CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-004-002/71-A
(PINDRAIMAL) 		1735002004NRG24241220231009507 24/12/2023 DHANNU 1735002004WL059203 DHANNU 00089 CBIN0284169 2024 2024 Processed 12/03/2024 664369738 DHANNU CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-004-002/9
(PINDRAIMAL) 		1735002004NRG24241220231009508 24/12/2023 GULAB SINGH 1735002004WL059203 GULAB SINGH 00089 CBIN0284169 2208 2208 Processed 12/03/2024 664369738 GULABSINGH STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-024-001/101
(MAILI) 		1735002000NRG24241220231009085 24/12/2023 shanti 1735002WL059192 shanti 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 shanti CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-024-001/102
(MAILI) 		1735002000NRG24241220231009086 24/12/2023 uma bai 1735002WL059192 uma bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 umabai CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-024-001/103
(MAILI) 		1735002000NRG24241220231009087 24/12/2023 mamta 1735002WL059192 mamta 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 mamta CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-024-001/107
(MAILI) 		1735002000NRG24241220231009088 24/12/2023 neeraj 1735002WL059192 neeraj 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 neeraj CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-024-001/111
(MAILI) 		1735002000NRG24241220231009091 24/12/2023 ramkumari 1735002WL059192 ramkumari 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 ramkumari CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-024-001/111-A
(MAILI) 		1735002000NRG24241220231009092 24/12/2023 Roshni Singrore 1735002WL059192 Roshni Singrore 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 RoshniSingrore CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-024-001/112
(MAILI) 		1735002000NRG24241220231009093 24/12/2023 saroj bai 1735002WL059192 saroj bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 sarojbai CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-024-001/114
(MAILI) 		1735002000NRG24241220231009094 24/12/2023 ammavati 1735002WL059192 ammavati 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 ammavati CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-024-001/114-A
(MAILI) 		1735002000NRG24241220231009095 24/12/2023 rajni bai 1735002WL059192 rajni bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 rajnibai CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-024-001/120
(MAILI) 		1735002000NRG24241220231009098 24/12/2023 anita bai 1735002WL059192 anita bai 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 anitabai CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-024-001/128
(MAILI) 		1735002000NRG24241220231009103 24/12/2023 Suviya bai marko 1735002WL059192 Suviya bai marko 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 Suviyabaimarko FINO PAYMENTS BANK LTD(608001)
206 NARAYANGANJ MP-35-002-024-001/128-A
(MAILI) 		1735002000NRG24241220231009104 24/12/2023 susheela 1735002WL059192 susheela 00089 CBIN0284169 2000 2000 Processed 12/03/2024 664369738 susheela CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-024-001/136
(MAILI) 		1735002000NRG24241220231009106 24/12/2023 RAMBAI 1735002WL059192 RAMBAI 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 RAMBAI CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-024-001/141
(MAILI) 		1735002000NRG24241220231009112 24/12/2023 janki 1735002WL059192 janki 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 janki CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-024-001/146
(MAILI) 		1735002000NRG24241220231009115 24/12/2023 JUGNU 1735002WL059192 JUGNU 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 JUGNU CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-024-001/150-C
(MAILI) 		1735002000NRG24241220231009118 24/12/2023 rasmi barman 1735002WL059192 rasmi barman 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 rasmibarman CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-024-001/157
(MAILI) 		1735002000NRG24241220231009120 24/12/2023 diglo bai 1735002WL059192 diglo bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 diglobai CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-024-001/166
(MAILI) 		1735002000NRG24241220231009122 24/12/2023 uma bai 1735002WL059192 uma bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 umabai CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-024-001/168
(MAILI) 		1735002000NRG24241220231009123 24/12/2023 savita 1735002WL059192 savita 00089 CBIN0284169 2000 2000 Processed 12/03/2024 664369738 savita CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-024-001/173
(MAILI) 		1735002000NRG24241220231009124 24/12/2023 guddi bai 1735002WL059192 guddi bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 guddibai CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-024-001/176
(MAILI) 		1735002000NRG24241220231009127 24/12/2023 AZAD BHAGAT 1735002WL059192 AZAD BHAGAT 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 AZADBHAGAT CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-024-001/176
(MAILI) 		1735002000NRG24241220231009126 24/12/2023 GOURI 1735002WL059192 GOURI 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 GOURI CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-024-001/176-A
(MAILI) 		1735002000NRG24241220231009128 24/12/2023 Nandni 1735002WL059192 Nandni 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-024-001/18-A
(MAILI) 		1735002000NRG24241220231009132 24/12/2023 teji lal 1735002WL059192 teji lal 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 tejilal CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-024-001/183
(MAILI) 		1735002000NRG24241220231009135 24/12/2023 LALEET 1735002WL059192 LALEET 00089 CBIN0284169 2200 2200 Processed 12/03/2024 664369738 LALEET CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-024-001/185-A
(MAILI) 		1735002000NRG24241220231009137 24/12/2023 santoshi 1735002WL059192 santoshi 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 santoshi CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-024-001/187
(MAILI) 		1735002000NRG24241220231009138 24/12/2023 MUNNA 1735002WL059192 MUNNA 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 MUNNA CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-024-001/194
(MAILI) 		1735002000NRG24241220231009141 24/12/2023 poonam 1735002WL059192 poonam 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-024-001/197-A
(MAILI) 		1735002000NRG24241220231009143 24/12/2023 ASHISH JHARIYA 1735002WL059192 ASHISH JHARIYA 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 ASHISHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-024-001/20-A
(MAILI) 		1735002000NRG24241220231009146 24/12/2023 mango bai 1735002WL059192 mango bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 mangobai CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-024-001/201
(MAILI) 		1735002000NRG24241220231009147 24/12/2023 keshar bai 1735002WL059192 keshar bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 kesharbai STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-024-001/209
(MAILI) 		1735002000NRG24241220231009153 24/12/2023 vimla bai 1735002WL059192 vimla bai 00089 CBIN0284169 1800 1800 Processed 12/03/2024 664369738 vimlabai CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-024-001/224
(MAILI) 		1735002000NRG24241220231009164 24/12/2023 sarasaati 1735002WL059192 sarasaati 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 sarasaati CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-024-001/25
(MAILI) 		1735002000NRG24241220231009168 24/12/2023 shubham 1735002WL059192 shubham 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 shubham CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-024-001/253
(MAILI) 		1735002000NRG24241220231009169 24/12/2023 madhuri 1735002WL059192 madhuri 00089 CBIN0284169 1200 1200 Processed 12/03/2024 664369738 madhuri CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-024-001/255
(MAILI) 		1735002000NRG24241220231009171 24/12/2023 rekha bai 1735002WL059192 rekha bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 rekhabai CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-024-001/3
(MAILI) 		1735002000NRG24241220231009174 24/12/2023 RATNA BAI 1735002WL059192 RATNA BAI 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 RATNABAI CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-024-001/36-A
(MAILI) 		1735002000NRG24241220231009179 24/12/2023 vinita 1735002WL059192 vinita 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 vinita CENTRAL BANK OF INDIA(607115)
233 NARAYANGANJ MP-35-002-024-001/38
(MAILI) 		1735002000NRG24241220231009182 24/12/2023 meena bai 1735002WL059192 meena bai 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 meenabai CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-024-001/43
(MAILI) 		1735002000NRG24241220231009183 24/12/2023 vineeta 1735002WL059192 vineeta 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 vineeta CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-024-001/67
(MAILI) 		1735002000NRG24241220231009185 24/12/2023 BABU LAL 1735002WL059192 BABU LAL 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 BABULAL CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-024-001/70
(MAILI) 		1735002000NRG24241220231009186 24/12/2023 DHANA BAI 1735002WL059192 DHANA BAI 00089 CBIN0284169 1600 1600 Processed 12/03/2024 664369738 DHANABAI CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-024-001/83-B
(MAILI) 		1735002000NRG24241220231009188 24/12/2023 PREETI SINGROURE 1735002WL059192 PREETI SINGROURE 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 PREETISINGROURE INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-024-001/90
(MAILI) 		1735002000NRG24241220231009189 24/12/2023 munni bai singroure 1735002WL059192 munni bai singroure 00089 CBIN0284169 2400 2400 Processed 12/03/2024 664369738 munnibaisingroure CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-027-003/1
(AMDARA) 		1735002027NRG24181220230970838 24/12/2023 RAUSHNI 1735002027WL057972 RAUSHNI 00089 CBIN0284169 1200 1200 Processed 12/03/2024 664369738 RAUSHNI CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-027-003/1-A
(AMDARA) 		1735002027NRG24181220230970839 24/12/2023 Somti 1735002027WL057972 Somti 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Somti CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-027-003/1-B
(AMDARA) 		1735002027NRG24181220230970840 24/12/2023 Anoop singh 1735002027WL057972 Anoop singh 00089 CBIN0284169 1000 1000 Processed 12/03/2024 664369738 Anoopsingh CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-027-003/12-A
(AMDARA) 		1735002027NRG24181220230970844 24/12/2023 LAMNA SINGH 1735002027WL057972 LAMNA SINGH 00089 CBIN0284169 1200 1200 Processed 12/03/2024 664369738 LAMNASINGH CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-027-003/13-A
(AMDARA) 		1735002027NRG24181220230970846 24/12/2023 Jauhar 1735002027WL057972 Jauhar 00089 CBIN0284169 1200 1200 Processed 12/03/2024 664369738 Jauhar CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-027-003/16-A
(AMDARA) 		1735002027NRG24181220230970851 24/12/2023 HIRIYA BAI 1735002027WL057972 HIRIYA BAI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 HIRIYABAI CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-027-003/16-A
(AMDARA) 		1735002027NRG24181220230970850 24/12/2023 SANTOSH KUMAR 1735002027WL057972 SANTOSH KUMAR 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-027-003/17-A
(AMDARA) 		1735002027NRG24181220230970853 24/12/2023 Balchand 1735002027WL057972 Balchand 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANGANJ MP-35-002-027-003/20-A
(AMDARA) 		1735002027NRG24181220230970857 24/12/2023 HEMWATI 1735002027WL057972 HEMWATI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 HEMWATI CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-027-003/20-B
(AMDARA) 		1735002027NRG24181220230970858 24/12/2023 Ramvati 1735002027WL057972 Ramvati 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Ramvati CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-027-003/35-A
(AMDARA) 		1735002027NRG24181220230970871 24/12/2023 Baisakhi 1735002027WL057972 Baisakhi 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Baisakhi CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-027-003/39
(AMDARA) 		1735002027NRG24181220230970872 24/12/2023 Shivdas 1735002027WL057972 Shivdas 00089 CBIN0284169 800 800 Processed 12/03/2024 664369738 Shivdas CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002027NRG24181220230970878 24/12/2023 JANKI BAI 1735002027WL057972 JANKI BAI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 JANKIBAI CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-027-003/8-A
(AMDARA) 		1735002027NRG24181220230970882 24/12/2023 SuKHDiN SiNGH 1735002027WL057972 SuKHDiN SiNGH 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 SuKHDiNSiNGH CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-027-003/9-A
(AMDARA) 		1735002027NRG24181220230970885 24/12/2023 Jagdeesh 1735002027WL057972 Jagdeesh 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Jagdeesh CENTRAL BANK OF INDIA(607115)
254 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002027NRG24181220230970721 24/12/2023 BAJRO BAI 1735002027WL057958 BAJRO BAI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 BAJROBAI CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-027-005/15-A
(AMDARA) 		1735002027NRG24181220230970724 24/12/2023 Avdhes 1735002027WL057958 Avdhes 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Avdhes CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-027-005/16-A
(AMDARA) 		1735002027NRG24181220230970725 24/12/2023 KAMLESH 1735002027WL057958 KAMLESH 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-027-005/19-A
(AMDARA) 		1735002027NRG24181220230970727 24/12/2023 Sundariya 1735002027WL057958 Sundariya 00089 CBIN0284169 1200 1200 Processed 12/03/2024 664369738 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24181220230970728 24/12/2023 gindiya bai 1735002027WL057958 gindiya bai 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 gindiyabai CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002027NRG24181220230970729 24/12/2023 CHOTI BAI 1735002027WL057958 CHOTI BAI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 CHOTIBAI CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-027-005/26
(AMDARA) 		1735002027NRG24181220230970733 24/12/2023 ballabdas 1735002027WL057958 ballabdas 00089 CBIN0284169 400 400 Processed 12/03/2024 664369738 ballabdas CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-027-005/27-A
(AMDARA) 		1735002027NRG24181220230970734 24/12/2023 CHIRONJA BAI 1735002027WL057958 CHIRONJA BAI 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-027-005/34
(AMDARA) 		1735002027NRG24181220230970737 24/12/2023 Janki 1735002027WL057958 Janki 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-027-005/36-A
(AMDARA) 		1735002027NRG24181220230970738 24/12/2023 GANESH PRASAD 1735002027WL057958 GANESH PRASAD 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24181220230970739 24/12/2023 ranglu 1735002027WL057958 ranglu 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 ranglu CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-027-005/47-A
(AMDARA) 		1735002027NRG24181220230970741 24/12/2023 RAMSINGH PARASTE 1735002027WL057958 RAMSINGH PARASTE 00089 CBIN0284169 1400 1400 Processed 12/03/2024 664369738 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
266 NARAYANGANJ MP-35-002-027-005/55-A
(AMDARA) 		1735002027NRG24181220230970744 24/12/2023 SEETARAM 1735002027WL057958 SEETARAM 00089 CBIN0284169 400 400 Processed 12/03/2024 664369738 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 538312 538312
267 NARAYANGANJ MP-35-002-001-001/104-A
(PATHA) 		1735002001NRG24231220231004567 24/12/2023 ANITA BAI YADAV 1735002001WL059042 ANITA BAI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 ANITABAIYADAV STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-001-001/16-A
(PATHA) 		1735002001NRG24231220231004576 24/12/2023 SIYA BAI YADAV 1735002001WL059042 SIYA BAI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 SIYABAIYADAV STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-001-001/18
(PATHA) 		1735002001NRG24231220231004577 24/12/2023 JAGOTI BAI MARAVI 1735002001WL059042 JAGOTI BAI MARAVI 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 JAGOTIBAIMARAVI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-001-001/56
(PATHA) 		1735002001NRG24231220231004596 24/12/2023 GEDA LAL YADAV 1735002001WL059042 GEDA LAL YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 GEDALALYADAV STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-001-001/59
(PATHA) 		1735002001NRG24231220231004597 24/12/2023 CHARAN LAL YADAV 1735002001WL059042 CHARAN LAL YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 CHARANLALYADAV STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-001-001/61
(PATHA) 		1735002001NRG24231220231004598 24/12/2023 POONA BAI YADAV 1735002001WL059042 POONA BAI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 POONABAIYADAV STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-001-001/62
(PATHA) 		1735002001NRG24231220231004599 24/12/2023 KAMLA BAI YADAV 1735002001WL059042 KAMLA BAI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 KAMLABAIYADAV STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-001-001/67
(PATHA) 		1735002001NRG24231220231004601 24/12/2023 LALITA BAI YADAV 1735002001WL059042 LALITA BAI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 LALITABAIYADAV STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-001-001/67
(PATHA) 		1735002000NRG24241220231008867 24/12/2023 RAMESHWARI YADAV 1735002WL059185 RAMESHWARI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-001-001/68
(PATHA) 		1735002001NRG24231220231004602 24/12/2023 Mr.CHUTTU LAL YADAV 1735002001WL059042 Mr.CHUTTU LAL YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 Mr.CHUTTULALYADAV STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-001-001/68-A
(PATHA) 		1735002001NRG24231220231004603 24/12/2023 BETI BAIYADAV 1735002001WL059042 BETI BAIYADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 BETIBAIYADAV STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-001-001/77
(PATHA) 		1735002000NRG24241220231008869 24/12/2023 Sunita Bai Dubey 1735002WL059185 Sunita Bai Dubey 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 SunitaBaiDubey STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-001-001/90
(PATHA) 		1735002000NRG24241220231008875 24/12/2023 ANUSUIYA BAI YADAV 1735002WL059185 ANUSUIYA BAI YADAV 00415 SBIN0005488 1800 1800 Processed 12/03/2024 664369738 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-001-001/90
(PATHA) 		1735002000NRG24241220231008876 24/12/2023 KETKI YADAV 1735002WL059185 KETKI YADAV 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369738 KETKIYADAV STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-003-001/23-A
(GHONTKHEDA) 		1735002003NRG24231220231004499 24/12/2023 LAXMI 1735002003WL059039 LAXMI 00415 SBIN0005488 2280 2280 Processed 12/03/2024 664369738 LAXMI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-003-001/50-A
(GHONTKHEDA) 		1735002003NRG24231220231004513 24/12/2023 Sanjay Kushram 1735002003WL059039 Sanjay Kushram 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 SanjayKushram CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-003-001/75-B
(GHONTKHEDA) 		1735002003NRG24231220231004542 24/12/2023 HEM SINGH SOYAM 1735002003WL059039 HEM SINGH SOYAM 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 HEMSINGHSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-003-001/86
(GHONTKHEDA) 		1735002003NRG24231220231004545 24/12/2023 DHARAM 1735002003WL059039 DHARAM 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 DHARAM STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-003-001/88-A
(GHONTKHEDA) 		1735002003NRG24231220231004547 24/12/2023 REKHA BAI 1735002003WL059039 REKHA BAI 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 REKHABAI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-003-001/89-A
(GHONTKHEDA) 		1735002003NRG24231220231004549 24/12/2023 SYAMBATI BAI 1735002003WL059039 SYAMBATI BAI 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 SYAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-004-001/46-A
(PINDRAIMAL) 		1735002004NRG24241220231009656 24/12/2023 Sarita 1735002004WL059205 Sarita 00415 SBIN0005488 2002 2002 Processed 12/03/2024 664369738 Sarita STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-004-001/76-C
(PINDRAIMAL) 		1735002004NRG24241220231009669 24/12/2023 AntLal 1735002004WL059205 AntLal 00415 SBIN0005488 2184 2184 Processed 12/03/2024 664369738 AntLal STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-004-001/92-A
(PINDRAIMAL) 		1735002004NRG24241220231009675 24/12/2023 Puspa 1735002004WL059205 Puspa 00415 SBIN0005488 2184 2184 Processed 12/03/2024 664369738 Puspa STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002004NRG24241220231009681 24/12/2023 KHINNI LAL 1735002004WL059205 KHINNI LAL 00415 SBIN0005488 2184 2184 Processed 12/03/2024 664369738 KHINNILAL STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-024-001/1
(MAILI) 		1735002000NRG24241220231009082 24/12/2023 Ramkumar 1735002WL059192 Ramkumar 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 Ramkumar STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-024-001/1
(MAILI) 		1735002000NRG24241220231009081 24/12/2023 RAMKUMAR 1735002WL059192 RAMKUMAR 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
293 NARAYANGANJ MP-35-002-024-001/10
(MAILI) 		1735002000NRG24241220231009083 24/12/2023 krashna bai 1735002WL059192 krashna bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 krashnabai STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-024-001/100
(MAILI) 		1735002000NRG24241220231009084 24/12/2023 RAJNI 1735002WL059192 RAJNI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 RAJNI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-024-001/108
(MAILI) 		1735002000NRG24241220231009089 24/12/2023 MADAN 1735002WL059192 MADAN 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 MADAN CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-024-001/109
(MAILI) 		1735002000NRG24241220231009090 24/12/2023 gyarshi bai 1735002WL059192 gyarshi bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 gyarshibai STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-024-001/118
(MAILI) 		1735002000NRG24241220231009096 24/12/2023 MOOLCHAND 1735002WL059192 MOOLCHAND 00415 SBIN0005488 2000 2000 Processed 12/03/2024 664369738 MOOLCHAND STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-024-001/119
(MAILI) 		1735002000NRG24241220231009097 24/12/2023 SANTOSH 1735002WL059192 SANTOSH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 SANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
299 NARAYANGANJ MP-35-002-024-001/123
(MAILI) 		1735002000NRG24241220231009099 24/12/2023 sapna 1735002WL059192 sapna 00415 SBIN0005488 2000 2000 Processed 12/03/2024 664369738 sapna STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-024-001/124-A
(MAILI) 		1735002000NRG24241220231009100 24/12/2023 jyotsana 1735002WL059192 jyotsana 00415 SBIN0005488 2000 2000 Processed 12/03/2024 664369738 jyotsana STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-024-001/126-A
(MAILI) 		1735002000NRG24241220231009101 24/12/2023 BRAJESH 1735002WL059192 BRAJESH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 BRAJESH STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-024-001/13
(MAILI) 		1735002000NRG24241220231009105 24/12/2023 RAJJU 1735002WL059192 RAJJU 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-024-001/136-A
(MAILI) 		1735002000NRG24241220231009107 24/12/2023 jyoti bai 1735002WL059192 jyoti bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 jyotibai STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-024-001/138
(MAILI) 		1735002000NRG24241220231009108 24/12/2023 TEEJA BAI 1735002WL059192 TEEJA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 TEEJABAI STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-024-001/139
(MAILI) 		1735002000NRG24241220231009109 24/12/2023 rekha 1735002WL059192 rekha 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 rekha FINO PAYMENTS BANK LTD(608001)
306 NARAYANGANJ MP-35-002-024-001/14
(MAILI) 		1735002000NRG24241220231009110 24/12/2023 panjo bai 1735002WL059192 panjo bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 panjobai INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-024-001/140
(MAILI) 		1735002000NRG24241220231009111 24/12/2023 ANNU 1735002WL059192 ANNU 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 ANNU STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-024-001/142
(MAILI) 		1735002000NRG24241220231009113 24/12/2023 DASHRATH 1735002WL059192 DASHRATH 00415 SBIN0005488 1400 1400 Processed 12/03/2024 664369738 DASHRATH CENTRAL BANK OF INDIA(607115)
309 NARAYANGANJ MP-35-002-024-001/145
(MAILI) 		1735002000NRG24241220231009114 24/12/2023 puja 1735002WL059192 puja 00415 SBIN0005488 2200 2200 Processed 12/03/2024 664369738 puja STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-024-001/148
(MAILI) 		1735002000NRG24241220231009116 24/12/2023 VINEETA BAI 1735002WL059192 VINEETA BAI 00415 SBIN0005488 1400 1400 Processed 12/03/2024 664369738 VINEETABAI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-024-001/150-B
(MAILI) 		1735002000NRG24241220231009117 24/12/2023 HANUMAN 1735002WL059192 HANUMAN 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-024-001/154-A
(MAILI) 		1735002000NRG24241220231009119 24/12/2023 archna 1735002WL059192 archna 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 archna CENTRAL BANK OF INDIA(607115)
313 NARAYANGANJ MP-35-002-024-001/16
(MAILI) 		1735002000NRG24241220231009121 24/12/2023 PRAKASH 1735002WL059192 PRAKASH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 PRAKASH STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-024-001/175
(MAILI) 		1735002000NRG24241220231009125 24/12/2023 parvati 1735002WL059192 parvati 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 parvati STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-024-001/178
(MAILI) 		1735002000NRG24241220231009129 24/12/2023 TULSA BAI 1735002WL059192 TULSA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 TULSABAI STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-024-001/179-A
(MAILI) 		1735002000NRG24241220231009130 24/12/2023 savita 1735002WL059192 savita 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 savita STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-024-001/180
(MAILI) 		1735002000NRG24241220231009133 24/12/2023 kuldeep 1735002WL059192 kuldeep 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 kuldeep STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-024-001/182
(MAILI) 		1735002000NRG24241220231009134 24/12/2023 kanhaiya 1735002WL059192 kanhaiya 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 kanhaiya STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-024-001/183-A
(MAILI) 		1735002000NRG24241220231009136 24/12/2023 BRAJESH 1735002WL059192 BRAJESH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 BRAJESH STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-024-001/188
(MAILI) 		1735002000NRG24241220231009139 24/12/2023 savita bai 1735002WL059192 savita bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 savitabai NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-024-001/193
(MAILI) 		1735002000NRG24241220231009140 24/12/2023 GANESH 1735002WL059192 GANESH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 GANESH CENTRAL BANK OF INDIA(607115)
322 NARAYANGANJ MP-35-002-024-001/196
(MAILI) 		1735002000NRG24241220231009142 24/12/2023 GULAB BAI 1735002WL059192 GULAB BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 GULABBAI STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-024-001/2-A
(MAILI) 		1735002000NRG24241220231009145 24/12/2023 santosh 1735002WL059192 santosh 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 santosh STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-024-001/204
(MAILI) 		1735002000NRG24241220231009148 24/12/2023 govind 1735002WL059192 govind 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 govind INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-024-001/205
(MAILI) 		1735002000NRG24241220231009149 24/12/2023 SUNITA BAI 1735002WL059192 SUNITA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 SUNITABAI STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-024-001/206
(MAILI) 		1735002000NRG24241220231009150 24/12/2023 VEDVATI 1735002WL059192 VEDVATI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 VEDVATI STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-024-001/207
(MAILI) 		1735002000NRG24241220231009151 24/12/2023 guptesvari 1735002WL059192 guptesvari 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 guptesvari STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-024-001/208
(MAILI) 		1735002000NRG24241220231009152 24/12/2023 SARLA 1735002WL059192 SARLA 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 SARLA STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-024-001/209-A
(MAILI) 		1735002000NRG24241220231009154 24/12/2023 PAWAN JHARIYA 1735002WL059192 PAWAN JHARIYA 00415 SBIN0005488 2400 2400 Rejected 12/03/2024 664369738 KYC Documents Pending
330 NARAYANGANJ MP-35-002-024-001/21
(MAILI) 		1735002000NRG24241220231009155 24/12/2023 RAKESH 1735002WL059192 RAKESH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 RAKESH STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-024-001/21-A
(MAILI) 		1735002000NRG24241220231009156 24/12/2023 Manish 1735002WL059192 Manish 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-024-001/214
(MAILI) 		1735002000NRG24241220231009157 24/12/2023 REKHA BAI 1735002WL059192 REKHA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 REKHABAI STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-024-001/215
(MAILI) 		1735002000NRG24241220231009158 24/12/2023 SANGEETA BAI 1735002WL059192 SANGEETA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 SANGEETABAI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-024-001/218
(MAILI) 		1735002000NRG24241220231009159 24/12/2023 basanti indrakumar 1735002WL059192 basanti indrakumar 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 basantiindrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 NARAYANGANJ MP-35-002-024-001/219-A
(MAILI) 		1735002000NRG24241220231009161 24/12/2023 savita 1735002WL059192 savita 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 savita STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-024-001/222
(MAILI) 		1735002000NRG24241220231009162 24/12/2023 TAMMA BAI 1735002WL059192 TAMMA BAI 00415 SBIN0005488 2000 2000 Processed 12/03/2024 664369738 TAMMABAI STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-024-001/223
(MAILI) 		1735002000NRG24241220231009163 24/12/2023 LEELA BAI 1735002WL059192 LEELA BAI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 LEELABAI STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-024-001/232-C
(MAILI) 		1735002000NRG24241220231009165 24/12/2023 varsha 1735002WL059192 varsha 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 varsha STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-024-001/247
(MAILI) 		1735002000NRG24241220231009166 24/12/2023 Kallu bai 1735002WL059192 Kallu bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 Kallubai STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-024-001/254
(MAILI) 		1735002000NRG24241220231009170 24/12/2023 INDRAKUMAR 1735002WL059192 INDRAKUMAR 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
341 NARAYANGANJ MP-35-002-024-001/28
(MAILI) 		1735002000NRG24241220231009172 24/12/2023 SHIVKUMAR 1735002WL059192 SHIVKUMAR 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 SHIVKUMAR STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-024-001/28
(MAILI) 		1735002000NRG24241220231009173 24/12/2023 syam bai 1735002WL059192 syam bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 syambai STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-024-001/31
(MAILI) 		1735002000NRG24241220231009175 24/12/2023 sudha bai 1735002WL059192 sudha bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 sudhabai STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-024-001/32
(MAILI) 		1735002000NRG24241220231009176 24/12/2023 BALKISHAN 1735002WL059192 BALKISHAN 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-024-001/33
(MAILI) 		1735002000NRG24241220231009177 24/12/2023 suhaga bai 1735002WL059192 suhaga bai 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 suhagabai STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-024-001/35
(MAILI) 		1735002000NRG24241220231009178 24/12/2023 OM PRAKASH 1735002WL059192 OM PRAKASH 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-024-001/36-B
(MAILI) 		1735002000NRG24241220231009180 24/12/2023 Abhilasha 1735002WL059192 Abhilasha 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-024-001/37-A
(MAILI) 		1735002000NRG24241220231009181 24/12/2023 jyoti bai 1735002WL059192 jyoti bai 00415 SBIN0005488 2000 2000 Processed 12/03/2024 664369738 jyotibai STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-024-001/50
(MAILI) 		1735002000NRG24241220231009184 24/12/2023 RAMVATI 1735002WL059192 RAMVATI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 RAMVATI STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-024-001/83
(MAILI) 		1735002000NRG24241220231009187 24/12/2023 mamta 1735002WL059192 mamta 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 mamta STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-024-001/95
(MAILI) 		1735002000NRG24241220231009190 24/12/2023 KANCHHEDI 1735002WL059192 KANCHHEDI 00415 SBIN0005488 2400 2400 Processed 12/03/2024 664369738 KANCHHEDI STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-027-003/30
(AMDARA) 		1735002027NRG24181220230970869 24/12/2023 hardya singh 1735002027WL057972 hardya singh 00415 SBIN0005488 1400 1400 Processed 12/03/2024 664369738 hardyasingh STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-027-005/24
(AMDARA) 		1735002027NRG24181220230970731 24/12/2023 RAMKALI BAI 1735002027WL057958 RAMKALI BAI 00415 SBIN0005488 1400 1400 Processed 12/03/2024 664369738 RAMKALIBAI STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-027-005/52-A
(AMDARA) 		1735002027NRG24181220230970742 24/12/2023 omti 1735002027WL057958 omti 00415 SBIN0005488 1400 1400 Processed 12/03/2024 664369738 omti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197914 197914
355 NARAYANGANJ MP-35-002-001-001/134
(PATHA) 		1735002001NRG24231220231004574 24/12/2023 AHILYA BAI 1735002001WL059042 AHILYA BAI 00415 SBIN0005490 2160 2160 Processed 12/03/2024 664369738 AHILYABAI STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-004-001/111
(PINDRAIMAL) 		1735002004NRG24241220231009471 24/12/2023 KODU 1735002004WL059203 KODU 00415 SBIN0005490 2208 2208 Processed 12/03/2024 664369738 KODU STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-004-001/44-A
(PINDRAIMAL) 		1735002004NRG24241220231009655 24/12/2023 Sarsvati 1735002004WL059205 Sarsvati 00415 SBIN0005490 2002 2002 Processed 12/03/2024 664369738 Sarsvati STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-004-001/62
(PINDRAIMAL) 		1735002004NRG24241220231009662 24/12/2023 KESHAR BAI 1735002004WL059205 KESHAR BAI 00415 SBIN0005490 1638 1638 Processed 12/03/2024 664369738 KESHARBAI STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-004-002/49-B
(PINDRAIMAL) 		1735002004NRG24241220231009500 24/12/2023 Govind 1735002004WL059203 Govind 00415 SBIN0005490 2208 2208 Processed 12/03/2024 664369738 Govind STATE BANK OF INDIA(508548)
SubTotal 10216 10216
360 NARAYANGANJ MP-35-002-024-001/248
(MAILI) 		1735002000NRG24241220231009167 24/12/2023 ASHOK 1735002WL059192 ASHOK 00415 SBIN0010531 2400 2400 Processed 12/03/2024 664369738 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
361 NARAYANGANJ MP-35-002-024-001/179-B
(MAILI) 		1735002000NRG24241220231009131 24/12/2023 JYOTI 1735002WL059192 JYOTI 00415 SBIN0010824 2400 2400 Processed 12/03/2024 664369738 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
362 NARAYANGANJ MP-35-002-024-001/127
(MAILI) 		1735002000NRG24241220231009102 24/12/2023 BALMUKUND JHARIYA 1735002WL059192 BALMUKUND JHARIYA 00468 UBIN0929123 2200 2200 Processed 12/03/2024 664369738 BALMUKUNDJHARIYA BANK OF BARODA(606985)
SubTotal 2200 2200
363 NARAYANGANJ MP-35-002-001-001/18-A
(PATHA) 		1735002001NRG24231220231004578 24/12/2023 DEVKALI MARAVI 1735002001WL059042 DEVKALI MARAVI 00688 FINO0001446 2160 2160 Processed 12/03/2024 664369738 DEVKALIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
364 NARAYANGANJ MP-35-002-003-001/137
(GHONTKHEDA) 		1735002003NRG24231220231004484 24/12/2023 ROOPLAL 1735002003WL059039 ROOPLAL 00691 IPOS0000001 2200 2200 Processed 12/03/2024 664369738 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-003-001/71-B
(GHONTKHEDA) 		1735002003NRG24231220231004533 24/12/2023 AJAY KUMAR YADAV 1735002003WL059039 AJAY KUMAR YADAV 00691 IPOS0000001 2280 2280 Processed 12/03/2024 664369738 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-004-001/82-A
(PINDRAIMAL) 		1735002004NRG24241220231009673 24/12/2023 Rajpal 1735002004WL059205 Rajpal 00691 IPOS0000001 2184 2184 Processed 12/03/2024 664369738 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-024-001/198
(MAILI) 		1735002000NRG24241220231009144 24/12/2023 ANJALI BAI SINGROURE 1735002WL059192 ANJALI BAI SINGROURE 00691 IPOS0000001 2400 2400 Processed 12/03/2024 664369738 ANJALIBAISINGROURE INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24181220230970884 24/12/2023 RAMESh 1735002027WL057972 RAMESh 00691 IPOS0000001 1400 1400 Processed 12/03/2024 664369738 RAMESh INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-034-001/101-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008675 24/12/2023 cheeti bai 1735002WL059174 cheeti bai 00691 IPOS0000001 1435 1435 Processed 12/03/2024 664369738 cheetibai INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANGANJ MP-35-002-034-001/106-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008677 24/12/2023 Amlesh 1735002WL059174 Amlesh 00691 IPOS0000001 1435 1435 Processed 12/03/2024 664369738 Amlesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008683 24/12/2023 chintaram 1735002WL059174 chintaram 00691 IPOS0000001 1435 1435 Processed 12/03/2024 664369738 chintaram INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-034-001/219
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008687 24/12/2023 Sampatiya 1735002WL059174 Sampatiya 00691 IPOS0000001 1435 1435 Processed 12/03/2024 664369738 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-034-001/66-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008698 24/12/2023 rajender 1735002WL059174 rajender 00691 IPOS0000001 1435 1435 Processed 12/03/2024 664369738 rajender STATE BANK OF INDIA(508548)
SubTotal 17639 17639
374 NARAYANGANJ MP-35-002-027-005/69
(AMDARA) 		1735002027NRG24181220230970746 24/12/2023 Mandakni 1735002027WL057958 Mandakni 00697 BKID0MG1340 1000 1000 Processed 12/03/2024 664369738 Mandakni NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-034-001/105
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008676 24/12/2023 RAJANI 1735002WL059174 RAJANI 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-034-001/120
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008678 24/12/2023 SHAKER 1735002WL059174 SHAKER 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 SHAKER UNION BANK OF INDIA(508500)
377 NARAYANGANJ MP-35-002-034-001/132-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008679 24/12/2023 TEERATH 1735002WL059174 TEERATH 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-034-001/148
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008680 24/12/2023 DEVCHARAN 1735002WL059174 DEVCHARAN 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-034-001/159
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008681 24/12/2023 guhi bai 1735002WL059174 guhi bai 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 guhibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-034-001/167-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008682 24/12/2023 Rajesh kumar 1735002WL059174 Rajesh kumar 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-034-001/182
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008684 24/12/2023 SUKHDEV 1735002WL059174 SUKHDEV 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008686 24/12/2023 BHAGWATI 1735002WL059174 BHAGWATI 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-034-001/226
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008688 24/12/2023 Shyamlal 1735002WL059174 Shyamlal 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARAYANGANJ MP-35-002-034-001/249
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008689 24/12/2023 Dhaniya bai 1735002WL059174 Dhaniya bai 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-034-001/283
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008691 24/12/2023 MULIYA BAI 1735002WL059174 MULIYA BAI 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-034-001/294
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008692 24/12/2023 Bhajan singh 1735002WL059174 Bhajan singh 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-034-001/464
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008693 24/12/2023 BABU LAL 1735002WL059174 BABU LAL 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-034-001/49
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008694 24/12/2023 phulujhar 1735002WL059174 phulujhar 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 phulujhar NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-034-001/513
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008695 24/12/2023 DELEEP 1735002WL059174 DELEEP 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 DELEEP NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008696 24/12/2023 devndra kumar 1735002WL059174 devndra kumar 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 devndrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARAYANGANJ MP-35-002-034-001/562
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008697 24/12/2023 RANJEET 1735002WL059174 RANJEET 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-034-001/77
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008699 24/12/2023 SUKALI 1735002WL059174 SUKALI 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARAYANGANJ MP-35-002-034-001/82
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008700 24/12/2023 MANESH 1735002WL059174 MANESH 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 MANESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANGANJ MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008701 24/12/2023 Nandram 1735002WL059174 Nandram 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369738 Nandram NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-041-002/27
(MUKASKHURD) 		1735002041NRG24231220231007937 24/12/2023 LAMNA 1735002041WL059142 LAMNA 00697 BKID0MG1340 1925 1925 Processed 12/03/2024 664369738 LAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31625 31625
396 NARAYANGANJ MP-35-002-001-001/44
(PATHA) 		1735002001NRG24231220231004588 24/12/2023 PUJA YADAV 1735002001WL059042 PUJA YADAV 00697 BKID0MG1349 2160 2160 Processed 12/03/2024 664369738 PUJAYADAV CENTRAL BANK OF INDIA(607115)
397 NARAYANGANJ MP-35-002-027-002/24
(AMDARA) 		1735002027NRG24181220230970717 24/12/2023 ramsingh 1735002027WL057958 ramsingh 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002027NRG24181220230970841 24/12/2023 MANGAL DAS 1735002027WL057972 MANGAL DAS 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 MANGALDAS NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-027-003/10-A
(AMDARA) 		1735002027NRG24181220230970842 24/12/2023 Manglo bai 1735002027WL057972 Manglo bai 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-027-003/11
(AMDARA) 		1735002027NRG24181220230970843 24/12/2023 Pahalwati 1735002027WL057972 Pahalwati 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-027-003/13
(AMDARA) 		1735002027NRG24181220230970845 24/12/2023 PANKU 1735002027WL057972 PANKU 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 PANKU NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24181220230970848 24/12/2023 CHANDU 1735002027WL057972 CHANDU 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24181220230970847 24/12/2023 rambai 1735002027WL057972 rambai 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 rambai NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002027NRG24181220230970849 24/12/2023 kisan 1735002027WL057972 kisan 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 kisan NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-027-003/17
(AMDARA) 		1735002027NRG24181220230970852 24/12/2023 SUMRAT 1735002027WL057972 SUMRAT 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002027NRG24181220230970854 24/12/2023 SUKATATI 1735002027WL057972 SUKATATI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 SUKATATI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-027-003/19
(AMDARA) 		1735002027NRG24181220230970855 24/12/2023 VISHAN 1735002027WL057972 VISHAN 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 VISHAN NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-027-003/20
(AMDARA) 		1735002027NRG24181220230970856 24/12/2023 MUNGLAL 1735002027WL057972 MUNGLAL 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 MUNGLAL NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002027NRG24181220230970859 24/12/2023 Kodulal 1735002027WL057972 Kodulal 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-027-003/20-C
(AMDARA) 		1735002027NRG24181220230970860 24/12/2023 Tijo bai 1735002027WL057972 Tijo bai 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Tijobai STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-027-003/21
(AMDARA) 		1735002027NRG24181220230970861 24/12/2023 RATNU 1735002027WL057972 RATNU 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 RATNU CENTRAL BANK OF INDIA(607115)
412 NARAYANGANJ MP-35-002-027-003/24
(AMDARA) 		1735002027NRG24181220230970862 24/12/2023 SEETA BAI 1735002027WL057972 SEETA BAI 00697 BKID0MG1349 1200 1200 Processed 12/03/2024 664369738 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-027-003/25
(AMDARA) 		1735002027NRG24181220230970863 24/12/2023 JHHUNKI 1735002027WL057972 JHHUNKI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 JHHUNKI NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-027-003/26
(AMDARA) 		1735002027NRG24181220230970864 24/12/2023 RAM BAI 1735002027WL057972 RAM BAI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002027NRG24181220230970865 24/12/2023 Manti bai yadav 1735002027WL057972 Manti bai yadav 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Mantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002027NRG24181220230970866 24/12/2023 RAMMU SINGH 1735002027WL057972 RAMMU SINGH 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-027-003/29
(AMDARA) 		1735002027NRG24181220230970867 24/12/2023 BASORI 1735002027WL057972 BASORI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 BASORI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-027-003/3
(AMDARA) 		1735002027NRG24181220230970868 24/12/2023 NEERPAT 1735002027WL057972 NEERPAT 00697 BKID0MG1349 1200 1200 Processed 12/03/2024 664369738 NEERPAT NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-027-003/33
(AMDARA) 		1735002027NRG24181220230970870 24/12/2023 CHANDRADAS 1735002027WL057972 CHANDRADAS 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 CHANDRADAS CENTRAL BANK OF INDIA(607115)
420 NARAYANGANJ MP-35-002-027-003/42
(AMDARA) 		1735002027NRG24181220230970873 24/12/2023 JAGAN NATH 1735002027WL057972 JAGAN NATH 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-027-003/46
(AMDARA) 		1735002027NRG24181220230970874 24/12/2023 ASHOK 1735002027WL057972 ASHOK 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-027-003/46
(AMDARA) 		1735002027NRG24181220230970875 24/12/2023 Sunita 1735002027WL057972 Sunita 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Sunita NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-027-003/49
(AMDARA) 		1735002027NRG24181220230970877 24/12/2023 SHRICHAND 1735002027WL057972 SHRICHAND 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-027-003/50
(AMDARA) 		1735002027NRG24181220230970879 24/12/2023 ROOPSINGH 1735002027WL057972 ROOPSINGH 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-027-003/51
(AMDARA) 		1735002027NRG24181220230970880 24/12/2023 sunita 1735002027WL057972 sunita 00697 BKID0MG1349 1200 1200 Processed 12/03/2024 664369738 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARAYANGANJ MP-35-002-027-003/6
(AMDARA) 		1735002027NRG24181220230970881 24/12/2023 LACHHU 1735002027WL057972 LACHHU 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 LACHHU NARMADA JHABUA GRAMIN BANK(508515)
427 NARAYANGANJ MP-35-002-027-003/9
(AMDARA) 		1735002027NRG24181220230970883 24/12/2023 satiya bai 1735002027WL057972 satiya bai 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-027-005/1
(AMDARA) 		1735002027NRG24181220230970718 24/12/2023 RAMBAI 1735002027WL057958 RAMBAI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002027NRG24181220230970719 24/12/2023 VISHNU 1735002027WL057958 VISHNU 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 NARAYANGANJ MP-35-002-027-005/14
(AMDARA) 		1735002027NRG24181220230970720 24/12/2023 BAJARI 1735002027WL057958 BAJARI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-027-005/15
(AMDARA) 		1735002027NRG24181220230970723 24/12/2023 KANTI BAI 1735002027WL057958 KANTI BAI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 KANTIBAI CENTRAL BANK OF INDIA(607115)
432 NARAYANGANJ MP-35-002-027-005/17
(AMDARA) 		1735002027NRG24181220230970726 24/12/2023 Phoolwati 1735002027WL057958 Phoolwati 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002027NRG24181220230970730 24/12/2023 RAMLIBAI 1735002027WL057958 RAMLIBAI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-027-005/25-A
(AMDARA) 		1735002027NRG24181220230970732 24/12/2023 RAJIYA BAI 1735002027WL057958 RAJIYA BAI 00697 BKID0MG1349 1200 1200 Processed 12/03/2024 664369738 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002027NRG24181220230970735 24/12/2023 AKAL SINGH 1735002027WL057958 AKAL SINGH 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002027NRG24181220230970736 24/12/2023 LALTI BAI 1735002027WL057958 LALTI BAI 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 LALTIBAI STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-027-005/47
(AMDARA) 		1735002027NRG24181220230970740 24/12/2023 Guhiya bai 1735002027WL057958 Guhiya bai 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 Guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002027NRG24181220230970743 24/12/2023 HANSRAM 1735002027WL057958 HANSRAM 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002027NRG24181220230970745 24/12/2023 DASHRATH 1735002027WL057958 DASHRATH 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-027-005/7
(AMDARA) 		1735002027NRG24181220230970747 24/12/2023 GULAB 1735002027WL057958 GULAB 00697 BKID0MG1349 1400 1400 Processed 12/03/2024 664369738 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62960 62960
441 NARAYANGANJ MP-35-002-027-003/48
(AMDARA) 		1735002027NRG24181220230970876 24/12/2023 prem vati 1735002027WL057972 prem vati 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664369738 premvati NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-027-005/14-C
(AMDARA) 		1735002027NRG24181220230970722 24/12/2023 Sarita 1735002027WL057958 Sarita 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664369738 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 887894 887894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_241223APB_FTO_405686 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2450
2 NARAYANGANJ MP1735002_241223APB_FTO_405686 Bank of India BKID0009490 Bijadandi 12618
3 NARAYANGANJ MP1735002_241223APB_FTO_405686 Central Bank Of India CBIN0281787 HIRDENAGAR 2200
4 NARAYANGANJ MP1735002_241223APB_FTO_405686 Central Bank Of India CBIN0284169 NARANYANGANJ 538312
5 NARAYANGANJ MP1735002_241223APB_FTO_405686 State Bank of India SBIN0005488 NARAYANGANJ 197914
6 NARAYANGANJ MP1735002_241223APB_FTO_405686 State Bank of India SBIN0005490 BIJADANDI 10216
7 NARAYANGANJ MP1735002_241223APB_FTO_405686 State Bank of India SBIN0010531 SADAR JABALPUR 2400
8 NARAYANGANJ MP1735002_241223APB_FTO_405686 State Bank of India SBIN0010824 BARELA 2400
9 NARAYANGANJ MP1735002_241223APB_FTO_405686 Union Bank of India UBIN0929123 MANDLA 2200
10 NARAYANGANJ MP1735002_241223APB_FTO_405686 Fino Payments Bank Ltd FINO0001446 MP RO 2160
11 NARAYANGANJ MP1735002_241223APB_FTO_405686 India Post Payments Bank IPOS0000001 Mandla 17639
12 NARAYANGANJ MP1735002_241223APB_FTO_405686 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 31625
13 NARAYANGANJ MP1735002_241223APB_FTO_405686 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 62960
14 NARAYANGANJ MP1735002_241223APB_FTO_405686 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2800

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