Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_270623APB_FTO_132455
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-35-002-003-003/86
(GHONTKHEDA) 		1735002000NRG24270620230426413 27/06/2023 UMESH SINGH SAIYAM 1735002WL020511 UMESH SINGH SAIYAM 00045 BARB0ASHOKA 2400 2400 Processed 05/07/2023 702573574 UMESHSINGHSAIYAM BANK OF BARODA(606985)
SubTotal 2400 2400
2 NARAYANGANJ MP-35-002-003-003/28-A
(GHONTKHEDA) 		1735002000NRG24270620230426304 27/06/2023 SUSHILA BAI 1735002WL020511 SUSHILA BAI 00048 BKID0009490 2400 2400 Processed 05/07/2023 702573574 SUSHILABAI BANK OF INDIA(508505)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-003-003/1
(GHONTKHEDA) 		1735002000NRG24270620230426245 27/06/2023 KHIMIYA BAI 1735002WL020511 KHIMIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-003-003/1-A
(GHONTKHEDA) 		1735002000NRG24270620230426246 27/06/2023 HUKAM SINGH 1735002WL020511 HUKAM SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-003-003/10
(GHONTKHEDA) 		1735002000NRG24270620230426247 27/06/2023 MALLI BAI 1735002WL020511 MALLI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MALLIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-003/10-A
(GHONTKHEDA) 		1735002000NRG24270620230426248 27/06/2023 harishchandra 1735002WL020511 harishchandra 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 harishchandra FINO PAYMENTS BANK LTD(608001)
7 NARAYANGANJ MP-35-002-003-003/100
(GHONTKHEDA) 		1735002000NRG24270620230426250 27/06/2023 shevkumar 1735002WL020511 shevkumar 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 shevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-003/11
(GHONTKHEDA) 		1735002000NRG24270620230426251 27/06/2023 SANJEEV KUMAR YADAV 1735002WL020511 SANJEEV KUMAR YADAV 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SANJEEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-003/110
(GHONTKHEDA) 		1735002000NRG24270620230426253 27/06/2023 NANHI BAI 1735002WL020511 NANHI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 NANHIBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-003/111
(GHONTKHEDA) 		1735002000NRG24270620230426254 27/06/2023 LONGA BAI 1735002WL020511 LONGA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 LONGABAI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-003/113
(GHONTKHEDA) 		1735002000NRG24270620230426255 27/06/2023 NARBAD SINGH 1735002WL020511 NARBAD SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-003/114
(GHONTKHEDA) 		1735002000NRG24270620230426256 27/06/2023 PAHALVATI 1735002WL020511 PAHALVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PAHALVATI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-003-003/115
(GHONTKHEDA) 		1735002000NRG24270620230426257 27/06/2023 DHANOTA BAI 1735002WL020511 DHANOTA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DHANOTABAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-003/116
(GHONTKHEDA) 		1735002000NRG24270620230426258 27/06/2023 LAXMI TEKAM 1735002WL020511 LAXMI TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 LAXMITEKAM CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-003-003/118
(GHONTKHEDA) 		1735002000NRG24270620230426259 27/06/2023 SUKARBATI BAI 1735002WL020511 SUKARBATI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUKARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-003/119
(GHONTKHEDA) 		1735002000NRG24270620230426260 27/06/2023 AMBIKA TEKAM 1735002WL020511 AMBIKA TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 AMBIKATEKAM CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-003-003/12-A
(GHONTKHEDA) 		1735002000NRG24270620230426262 27/06/2023 BISHAN LAL MARKO 1735002WL020511 BISHAN LAL MARKO 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 BISHANLALMARKO CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-003-003/121
(GHONTKHEDA) 		1735002000NRG24270620230426265 27/06/2023 SUKHAMAN 1735002WL020511 SUKHAMAN 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUKHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-003/122-A
(GHONTKHEDA) 		1735002000NRG24270620230426267 27/06/2023 RUKMANI 1735002WL020511 RUKMANI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RUKMANI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-003/123
(GHONTKHEDA) 		1735002000NRG24270620230426268 27/06/2023 PUSIYA BAI 1735002WL020511 PUSIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PUSIYABAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-003-003/124
(GHONTKHEDA) 		1735002000NRG24270620230426269 27/06/2023 AMARBATI BAI 1735002WL020511 AMARBATI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 AMARBATIBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-003/125
(GHONTKHEDA) 		1735002000NRG24270620230426270 27/06/2023 MEERA BAI 1735002WL020511 MEERA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-003/126
(GHONTKHEDA) 		1735002000NRG24270620230426271 27/06/2023 Sumantri bai 1735002WL020511 Sumantri bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 Sumantribai CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-003/127
(GHONTKHEDA) 		1735002000NRG24270620230426272 27/06/2023 MEM 1735002WL020511 MEM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MEM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-003/128
(GHONTKHEDA) 		1735002000NRG24270620230426273 27/06/2023 ROHNI BAI 1735002WL020511 ROHNI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 ROHNIBAI STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-003-003/129
(GHONTKHEDA) 		1735002000NRG24270620230426274 27/06/2023 SANTIYA BAI 1735002WL020511 SANTIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-003/13
(GHONTKHEDA) 		1735002000NRG24270620230426275 27/06/2023 SEVWATI 1735002WL020511 SEVWATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-003/13-A
(GHONTKHEDA) 		1735002000NRG24270620230426276 27/06/2023 MAMTA BAI 1735002WL020511 MAMTA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MAMTABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-003/130
(GHONTKHEDA) 		1735002000NRG24270620230426277 27/06/2023 JAYANTI BAI 1735002WL020511 JAYANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-003/134
(GHONTKHEDA) 		1735002000NRG24270620230426280 27/06/2023 Gangotri bai 1735002WL020511 Gangotri bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 Gangotribai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-003/135
(GHONTKHEDA) 		1735002000NRG24270620230426281 27/06/2023 RAMESH KUMAR 1735002WL020511 RAMESH KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-003/14
(GHONTKHEDA) 		1735002000NRG24270620230426282 27/06/2023 HEERALAL TEKAM 1735002WL020511 HEERALAL TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 HEERALALTEKAM CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-003/14-A
(GHONTKHEDA) 		1735002000NRG24270620230426283 27/06/2023 hemlata 1735002WL020511 hemlata 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 hemlata INDUSIND BANK(607189)
34 NARAYANGANJ MP-35-002-003-003/15
(GHONTKHEDA) 		1735002000NRG24270620230426284 27/06/2023 TILKO BAI 1735002WL020511 TILKO BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 TILKOBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-003-003/15-A
(GHONTKHEDA) 		1735002000NRG24270620230426285 27/06/2023 RAJESH KUMAR 1735002WL020511 RAJESH KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-003/16
(GHONTKHEDA) 		1735002000NRG24270620230426286 27/06/2023 PYARI BAI 1735002WL020511 PYARI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PYARIBAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-003-003/17
(GHONTKHEDA) 		1735002000NRG24270620230426287 27/06/2023 LAL SINGH 1735002WL020511 LAL SINGH 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 NARAYANGANJ MP-35-002-003-003/18
(GHONTKHEDA) 		1735002000NRG24270620230426289 27/06/2023 MUNGOBAI 1735002WL020511 MUNGOBAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MUNGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-003/19
(GHONTKHEDA) 		1735002000NRG24270620230426290 27/06/2023 SEVKALI 1735002WL020511 SEVKALI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SEVKALI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-003/2
(GHONTKHEDA) 		1735002000NRG24270620230426292 27/06/2023 BHURSI BAI 1735002WL020511 BHURSI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 BHURSIBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-003/2-A
(GHONTKHEDA) 		1735002000NRG24270620230426293 27/06/2023 SARASWATI 1735002WL020511 SARASWATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SARASWATI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-003/20
(GHONTKHEDA) 		1735002000NRG24270620230426294 27/06/2023 CHHOTI BAI 1735002WL020511 CHHOTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-003-003/21
(GHONTKHEDA) 		1735002000NRG24270620230426295 27/06/2023 NARENDR TEKAM 1735002WL020511 NARENDR TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 NARENDRTEKAM STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-003-003/22
(GHONTKHEDA) 		1735002000NRG24270620230426296 27/06/2023 DASRATH 1735002WL020511 DASRATH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DASRATH CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-003/24
(GHONTKHEDA) 		1735002000NRG24270620230426299 27/06/2023 charanvati bai 1735002WL020511 charanvati bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 charanvatibai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-003-003/26
(GHONTKHEDA) 		1735002000NRG24270620230426301 27/06/2023 SATILAL 1735002WL020511 SATILAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SATILAL CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-003-003/28
(GHONTKHEDA) 		1735002000NRG24270620230426303 27/06/2023 SEVARAM 1735002WL020511 SEVARAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SEVARAM CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-003-003/29
(GHONTKHEDA) 		1735002000NRG24270620230426305 27/06/2023 DULICHAND 1735002WL020511 DULICHAND 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DULICHAND CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-003-003/29-A
(GHONTKHEDA) 		1735002000NRG24270620230426307 27/06/2023 KIRTEE BAI 1735002WL020511 KIRTEE BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KIRTEEBAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-003-003/30
(GHONTKHEDA) 		1735002000NRG24270620230426308 27/06/2023 KRIPAL SOYAM 1735002WL020511 KRIPAL SOYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KRIPALSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-003-003/30-A
(GHONTKHEDA) 		1735002000NRG24270620230426309 27/06/2023 RAMESH KUMAR SAIYAM 1735002WL020511 RAMESH KUMAR SAIYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAMESHKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-003-003/31
(GHONTKHEDA) 		1735002000NRG24270620230426310 27/06/2023 FAGGO BAI TEKAM 1735002WL020511 FAGGO BAI TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 FAGGOBAITEKAM CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-003/31-A
(GHONTKHEDA) 		1735002000NRG24270620230426311 27/06/2023 SHRIWATI 1735002WL020511 SHRIWATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SHRIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-003/33-A
(GHONTKHEDA) 		1735002000NRG24270620230426312 27/06/2023 SONKALI 1735002WL020511 SONKALI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-003/34
(GHONTKHEDA) 		1735002000NRG24270620230426313 27/06/2023 piyarelal 1735002WL020511 piyarelal 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 piyarelal CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-003/35
(GHONTKHEDA) 		1735002000NRG24270620230426314 27/06/2023 LILIYA BAI 1735002WL020511 LILIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 LILIYABAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-003/35-A
(GHONTKHEDA) 		1735002000NRG24270620230426315 27/06/2023 PARVATI BAI 1735002WL020511 PARVATI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PARVATIBAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-003/36
(GHONTKHEDA) 		1735002000NRG24270620230426316 27/06/2023 SHIVPRASAD 1735002WL020511 SHIVPRASAD 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-003/37
(GHONTKHEDA) 		1735002000NRG24270620230426318 27/06/2023 RAKESH KUMAR 1735002WL020511 RAKESH KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-003/38
(GHONTKHEDA) 		1735002000NRG24270620230426320 27/06/2023 mhadev 1735002WL020511 mhadev 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 mhadev CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-003/39
(GHONTKHEDA) 		1735002000NRG24270620230426321 27/06/2023 RAMSINGH 1735002WL020511 RAMSINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAMSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-003/4
(GHONTKHEDA) 		1735002000NRG24270620230426323 27/06/2023 KHUJALA BAI 1735002WL020511 KHUJALA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KHUJALABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-003-003/40
(GHONTKHEDA) 		1735002000NRG24270620230426324 27/06/2023 GANESH WARKADE 1735002WL020511 GANESH WARKADE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 GANESHWARKADE CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-003/41-A
(GHONTKHEDA) 		1735002000NRG24270620230426326 27/06/2023 RAMVATI 1735002WL020511 RAMVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAMVATI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-003-003/41-B
(GHONTKHEDA) 		1735002000NRG24270620230426327 27/06/2023 ARVIND 1735002WL020511 ARVIND 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-003-003/42-A
(GHONTKHEDA) 		1735002000NRG24270620230426328 27/06/2023 NOMABAI 1735002WL020511 NOMABAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 NOMABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-003/42-B
(GHONTKHEDA) 		1735002000NRG24270620230426329 27/06/2023 JANKI BAI 1735002WL020511 JANKI BAI 00089 CBIN0284169 2200 2200 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 NARAYANGANJ MP-35-002-003-003/44-A
(GHONTKHEDA) 		1735002000NRG24270620230426330 27/06/2023 BASANTEE 1735002WL020511 BASANTEE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-003-003/45
(GHONTKHEDA) 		1735002000NRG24270620230426331 27/06/2023 SUKHRAM 1735002WL020511 SUKHRAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUKHRAM CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-003-003/45-A
(GHONTKHEDA) 		1735002000NRG24270620230426332 27/06/2023 JAGAT SINGH 1735002WL020511 JAGAT SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 JAGATSINGH CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-003/46
(GHONTKHEDA) 		1735002000NRG24270620230426333 27/06/2023 GOVIND SOYAM 1735002WL020511 GOVIND SOYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 GOVINDSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-003-003/46-A
(GHONTKHEDA) 		1735002000NRG24270620230426334 27/06/2023 KANTI BAI 1735002WL020511 KANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KANTIBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-003/47
(GHONTKHEDA) 		1735002000NRG24270620230426337 27/06/2023 DILIP KUMAR 1735002WL020511 DILIP KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-003-003/47
(GHONTKHEDA) 		1735002000NRG24270620230426336 27/06/2023 PYARIBAI 1735002WL020511 PYARIBAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PYARIBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-003/47-A
(GHONTKHEDA) 		1735002000NRG24270620230426338 27/06/2023 DHAYAVATI TEKAM 1735002WL020511 DHAYAVATI TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DHAYAVATITEKAM CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-003/48
(GHONTKHEDA) 		1735002000NRG24270620230426339 27/06/2023 DAYAL SINGH PARTE 1735002WL020511 DAYAL SINGH PARTE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DAYALSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-003/49
(GHONTKHEDA) 		1735002000NRG24270620230426340 27/06/2023 EKOOPRASAD 1735002WL020511 EKOOPRASAD 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 EKOOPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-003-003/49-A
(GHONTKHEDA) 		1735002000NRG24270620230426341 27/06/2023 amlo bai 1735002WL020511 amlo bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 amlobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-003/5
(GHONTKHEDA) 		1735002000NRG24270620230426343 27/06/2023 JAVAHAR YADAV 1735002WL020511 JAVAHAR YADAV 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 JAVAHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-003/5-A
(GHONTKHEDA) 		1735002000NRG24270620230426344 27/06/2023 SARITA 1735002WL020511 SARITA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SARITA CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-003-003/50
(GHONTKHEDA) 		1735002000NRG24270620230426345 27/06/2023 RATIRAM WARKADE 1735002WL020511 RATIRAM WARKADE 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RATIRAMWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-003/51
(GHONTKHEDA) 		1735002000NRG24270620230426347 27/06/2023 SANTLAL 1735002WL020511 SANTLAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-003/52
(GHONTKHEDA) 		1735002000NRG24270620230426348 27/06/2023 maliya bai 1735002WL020511 maliya bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-003/54-A
(GHONTKHEDA) 		1735002000NRG24270620230426352 27/06/2023 MADAN SINGH 1735002WL020511 MADAN SINGH 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 MADANSINGH FINO PAYMENTS BANK LTD(608001)
85 NARAYANGANJ MP-35-002-003-003/54-B
(GHONTKHEDA) 		1735002000NRG24270620230426354 27/06/2023 kavita bai 1735002WL020511 kavita bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-003/55
(GHONTKHEDA) 		1735002000NRG24270620230426355 27/06/2023 cain singh 1735002WL020511 cain singh 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 cainsingh CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-003/56
(GHONTKHEDA) 		1735002000NRG24270620230426356 27/06/2023 Vivek Kumar Kushram 1735002WL020511 Vivek Kumar Kushram 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 VivekKumarKushram CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-003-003/57
(GHONTKHEDA) 		1735002000NRG24270620230426357 27/06/2023 SEVKALI BAI 1735002WL020511 SEVKALI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-003-003/57-A
(GHONTKHEDA) 		1735002000NRG24270620230426358 27/06/2023 RAJKUMAR 1735002WL020511 RAJKUMAR 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 NARAYANGANJ MP-35-002-003-003/59
(GHONTKHEDA) 		1735002000NRG24270620230426359 27/06/2023 HARDYAL 1735002WL020511 HARDYAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-003/59-A
(GHONTKHEDA) 		1735002000NRG24270620230426360 27/06/2023 SUDAMA BAI 1735002WL020511 SUDAMA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUDAMABAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-003-003/6
(GHONTKHEDA) 		1735002000NRG24270620230426361 27/06/2023 KOUSAL BAI SOUYAM 1735002WL020511 KOUSAL BAI SOUYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 KOUSALBAISOUYAM CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-003/60
(GHONTKHEDA) 		1735002000NRG24270620230426362 27/06/2023 JANKI BAI 1735002WL020511 JANKI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 JANKIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-003/60-A
(GHONTKHEDA) 		1735002000NRG24270620230426363 27/06/2023 SHEVKUMARI BAI TEKAM 1735002WL020511 SHEVKUMARI BAI TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SHEVKUMARIBAITEKAM CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-003/61
(GHONTKHEDA) 		1735002000NRG24270620230426365 27/06/2023 GUMANI LAL 1735002WL020511 GUMANI LAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 GUMANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-003-003/63-A
(GHONTKHEDA) 		1735002000NRG24270620230426369 27/06/2023 DILVATI 1735002WL020511 DILVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DILVATI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-003/63-B
(GHONTKHEDA) 		1735002000NRG24270620230426370 27/06/2023 FOOLKALI BAI 1735002WL020511 FOOLKALI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-003-003/64
(GHONTKHEDA) 		1735002000NRG24270620230426371 27/06/2023 PANCHAM LAL 1735002WL020511 PANCHAM LAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-003-003/64-A
(GHONTKHEDA) 		1735002000NRG24270620230426372 27/06/2023 SUKMANTA BAI 1735002WL020511 SUKMANTA BAI 00089 CBIN0284169 2000 2000 Processed 05/07/2023 702573574 SUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-003/65
(GHONTKHEDA) 		1735002000NRG24270620230426373 27/06/2023 SURESH KUMAR KUSHRAM 1735002WL020511 SURESH KUMAR KUSHRAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SURESHKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-003-003/65-A
(GHONTKHEDA) 		1735002000NRG24270620230426374 27/06/2023 Sakshi kushram 1735002WL020511 Sakshi kushram 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 702573574 Aadhaar Number not Mapped to Account Number
102 NARAYANGANJ MP-35-002-003-003/66
(GHONTKHEDA) 		1735002000NRG24270620230426376 27/06/2023 RAJKUMAR 1735002WL020511 RAJKUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-003-003/66-A
(GHONTKHEDA) 		1735002000NRG24270620230426377 27/06/2023 DHANNO BAI 1735002WL020511 DHANNO BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DHANNOBAI UNION BANK OF INDIA(508500)
104 NARAYANGANJ MP-35-002-003-003/67
(GHONTKHEDA) 		1735002000NRG24270620230426378 27/06/2023 SUKMANTI BAI 1735002WL020511 SUKMANTI BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUKMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-003-003/68
(GHONTKHEDA) 		1735002000NRG24270620230426381 27/06/2023 SUNEEL KUMAR 1735002WL020511 SUNEEL KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-003/68
(GHONTKHEDA) 		1735002000NRG24270620230426380 27/06/2023 SUNEEL KUMAR 1735002WL020511 SUNEEL KUMAR 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-003/69-A
(GHONTKHEDA) 		1735002000NRG24270620230426383 27/06/2023 NEHA YADAV 1735002WL020511 NEHA YADAV 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 NEHAYADAV CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-003-003/7
(GHONTKHEDA) 		1735002000NRG24270620230426384 27/06/2023 CHHATTAR SINGH 1735002WL020511 CHHATTAR SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-003-003/7-A
(GHONTKHEDA) 		1735002000NRG24270620230426385 27/06/2023 prem bai 1735002WL020511 prem bai 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 prembai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-003-003/70
(GHONTKHEDA) 		1735002000NRG24270620230426388 27/06/2023 SUBANSIYA BAI 1735002WL020511 SUBANSIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SUBANSIYABAI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-003/70-B
(GHONTKHEDA) 		1735002000NRG24270620230426389 27/06/2023 RAJESHWARI 1735002WL020511 RAJESHWARI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-003-003/71
(GHONTKHEDA) 		1735002000NRG24270620230426390 27/06/2023 BABULAL 1735002WL020511 BABULAL 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 BABULAL CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-003/72-A
(GHONTKHEDA) 		1735002000NRG24270620230426392 27/06/2023 MAMTA BAI 1735002WL020511 MAMTA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MAMTABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-003/73
(GHONTKHEDA) 		1735002000NRG24270620230426393 27/06/2023 RAJENDRA 1735002WL020511 RAJENDRA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-003-003/73-A
(GHONTKHEDA) 		1735002000NRG24270620230426394 27/06/2023 SONSINGH SAIYAM 1735002WL020511 SONSINGH SAIYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SONSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-003/74
(GHONTKHEDA) 		1735002000NRG24270620230426396 27/06/2023 CHETRAM VISHWAKARMA 1735002WL020511 CHETRAM VISHWAKARMA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHETRAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-003-003/74-A
(GHONTKHEDA) 		1735002000NRG24270620230426397 27/06/2023 SEVKUMAR VISHAKARMA 1735002WL020511 SEVKUMAR VISHAKARMA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SEVKUMARVISHAKARMA CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-003-003/75
(GHONTKHEDA) 		1735002000NRG24270620230426398 27/06/2023 SONA BAI 1735002WL020511 SONA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SONABAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-003-003/76
(GHONTKHEDA) 		1735002000NRG24270620230426399 27/06/2023 SON SINGH 1735002WL020511 SON SINGH 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 NARAYANGANJ MP-35-002-003-003/77
(GHONTKHEDA) 		1735002000NRG24270620230426401 27/06/2023 DHANIYA BAI 1735002WL020511 DHANIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DHANIYABAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-003-003/79
(GHONTKHEDA) 		1735002000NRG24270620230426403 27/06/2023 GULAB SINGH 1735002WL020511 GULAB SINGH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 GULABSINGH CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-003/79-A
(GHONTKHEDA) 		1735002000NRG24270620230426404 27/06/2023 PARVATI 1735002WL020511 PARVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PARVATI CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-003/8
(GHONTKHEDA) 		1735002000NRG24270620230426405 27/06/2023 PHOOLVATI 1735002WL020511 PHOOLVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PHOOLVATI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-003-003/8-A
(GHONTKHEDA) 		1735002000NRG24270620230426406 27/06/2023 parvati 1735002WL020511 parvati 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 parvati CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-003-003/81
(GHONTKHEDA) 		1735002000NRG24270620230426407 27/06/2023 SANKARIYA 1735002WL020511 SANKARIYA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SANKARIYA CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-003-003/82
(GHONTKHEDA) 		1735002000NRG24270620230426408 27/06/2023 MAHENDRA SINGH MARAVI 1735002WL020511 MAHENDRA SINGH MARAVI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 MAHENDRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-003-003/83-A
(GHONTKHEDA) 		1735002000NRG24270620230426410 27/06/2023 CHARANVATI 1735002WL020511 CHARANVATI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHARANVATI CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-003-003/86-B
(GHONTKHEDA) 		1735002000NRG24270620230426414 27/06/2023 SAKUNTALA PATTA 1735002WL020511 SAKUNTALA PATTA 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SAKUNTALAPATTA FINCARE SMALL FINANCE BANK LTD(608304)
129 NARAYANGANJ MP-35-002-003-003/87
(GHONTKHEDA) 		1735002000NRG24270620230426415 27/06/2023 DASIYA BAI 1735002WL020511 DASIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-003-003/87-A
(GHONTKHEDA) 		1735002000NRG24270620230426416 27/06/2023 PRITEE BAI 1735002WL020511 PRITEE BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 PRITEEBAI CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-003-003/89
(GHONTKHEDA) 		1735002000NRG24270620230426418 27/06/2023 SARJU PRASAD 1735002WL020511 SARJU PRASAD 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SARJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-003-003/90-A
(GHONTKHEDA) 		1735002000NRG24270620230426420 27/06/2023 KRISHNA BAI 1735002WL020511 KRISHNA BAI 00089 CBIN0284169 2400 2400 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 NARAYANGANJ MP-35-002-003-003/91
(GHONTKHEDA) 		1735002000NRG24270620230426421 27/06/2023 RAGHUVEER 1735002WL020511 RAGHUVEER 00089 CBIN0284169 800 800 Processed 05/07/2023 702573574 RAGHUVEER CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-003-003/93
(GHONTKHEDA) 		1735002000NRG24270620230426422 27/06/2023 LAKHO BAI 1735002WL020511 LAKHO BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 LAKHOBAI CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-003-003/94
(GHONTKHEDA) 		1735002000NRG24270620230426423 27/06/2023 BAHADUR 1735002WL020511 BAHADUR 00089 CBIN0284169 2000 2000 Processed 05/07/2023 702573574 BAHADUR CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-003-003/94-A
(GHONTKHEDA) 		1735002000NRG24270620230426424 27/06/2023 CHANDO SAIYAM 1735002WL020511 CHANDO SAIYAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHANDOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-003-003/96
(GHONTKHEDA) 		1735002000NRG24270620230426425 27/06/2023 CHABBI LAL TEKAM 1735002WL020511 CHABBI LAL TEKAM 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 CHABBILALTEKAM CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-003-003/97
(GHONTKHEDA) 		1735002000NRG24270620230426426 27/06/2023 SIYA BAI 1735002WL020511 SIYA BAI 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 SIYABAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-003-003/98-B
(GHONTKHEDA) 		1735002000NRG24270620230426430 27/06/2023 RITESH 1735002WL020511 RITESH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 RITESH CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002000NRG24270620230426431 27/06/2023 JAGDISH 1735002WL020511 JAGDISH 00089 CBIN0284169 2400 2400 Processed 05/07/2023 702573574 JAGDISH CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-007-002/353
(KHAMHARIYA) 		1735002007NRG24270620230427543 27/06/2023 mullobai 1735002007WL020551 mullobai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-007-002/356
(KHAMHARIYA) 		1735002007NRG24270620230427544 27/06/2023 CHAMRU 1735002007WL020551 CHAMRU 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 CHAMRU CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-007-002/357
(KHAMHARIYA) 		1735002007NRG24270620230427545 27/06/2023 DADA RAM 1735002007WL020551 DADA RAM 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 DADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-007-002/372
(KHAMHARIYA) 		1735002007NRG24270620230427547 27/06/2023 Sheelchand 1735002007WL020551 Sheelchand 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-007-002/375
(KHAMHARIYA) 		1735002007NRG24270620230427548 27/06/2023 sumran 1735002007WL020551 sumran 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 sumran CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-007-002/378
(KHAMHARIYA) 		1735002007NRG24270620230427550 27/06/2023 dharm singh 1735002007WL020551 dharm singh 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 dharmsingh STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-007-002/388
(KHAMHARIYA) 		1735002007NRG24270620230427551 27/06/2023 sigaro bai 1735002007WL020551 sigaro bai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 sigarobai STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-007-002/389
(KHAMHARIYA) 		1735002007NRG24270620230427552 27/06/2023 seetaram 1735002007WL020551 seetaram 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 seetaram STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-007-002/390
(KHAMHARIYA) 		1735002007NRG24270620230427553 27/06/2023 nanhe 1735002007WL020551 nanhe 00089 CBIN0284169 1600 1600 Processed 05/07/2023 702573574 nanhe CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-007-002/395
(KHAMHARIYA) 		1735002007NRG24270620230427554 27/06/2023 ravi 1735002007WL020551 ravi 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 ravi CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-007-002/398
(KHAMHARIYA) 		1735002007NRG24270620230427555 27/06/2023 pardesi 1735002007WL020551 pardesi 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 pardesi INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-007-002/407-A
(KHAMHARIYA) 		1735002007NRG24270620230427558 27/06/2023 Anil Kumar Warkade 1735002007WL020551 Anil Kumar Warkade 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 AnilKumarWarkade CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-007-002/442
(KHAMHARIYA) 		1735002007NRG24270620230427559 27/06/2023 CHITRAKALA LAXMAN 1735002007WL020551 CHITRAKALA LAXMAN 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 CHITRAKALALAXMAN CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-007-002/453
(KHAMHARIYA) 		1735002007NRG24270620230427560 27/06/2023 seetaram 1735002007WL020551 seetaram 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 seetaram CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-007-002/454
(KHAMHARIYA) 		1735002007NRG24270620230427561 27/06/2023 Chandrvati Bai 1735002007WL020551 Chandrvati Bai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 ChandrvatiBai CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-007-002/456
(KHAMHARIYA) 		1735002007NRG24270620230427562 27/06/2023 Antram 1735002007WL020551 Antram 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 Antram CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-007-002/498
(KHAMHARIYA) 		1735002007NRG24270620230427563 27/06/2023 kantee bai 1735002007WL020551 kantee bai 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 kanteebai CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-007-002/502
(KHAMHARIYA) 		1735002007NRG24270620230427564 27/06/2023 lekhram 1735002007WL020551 lekhram 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 lekhram CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-007-002/507
(KHAMHARIYA) 		1735002007NRG24270620230427565 27/06/2023 DELAN 1735002007WL020551 DELAN 00089 CBIN0284169 2000 2000 Processed 05/07/2023 702573574 DELAN CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-007-002/884
(KHAMHARIYA) 		1735002007NRG24270620230427569 27/06/2023 Heeralal Heeralal 1735002007WL020551 Heeralal Heeralal 00089 CBIN0284169 2200 2200 Processed 05/07/2023 702573574 HeeralalHeeralal INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-007-003/207
(KHAMHARIYA) 		1735002007NRG24270620230428825 27/06/2023 gyarsi 1735002007WL020582 gyarsi 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 gyarsi CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-007-003/213
(KHAMHARIYA) 		1735002007NRG24270620230428826 27/06/2023 sevratan 1735002007WL020582 sevratan 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 sevratan CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-007-003/230
(KHAMHARIYA) 		1735002007NRG24270620230428828 27/06/2023 Shanti bai 1735002007WL020582 Shanti bai 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 Shantibai CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-007-003/242
(KHAMHARIYA) 		1735002007NRG24270620230428829 27/06/2023 munnalal 1735002007WL020582 munnalal 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 munnalal CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-007-003/244
(KHAMHARIYA) 		1735002007NRG24270620230428830 27/06/2023 raghuveer 1735002007WL020582 raghuveer 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 NARAYANGANJ MP-35-002-007-003/248-A
(KHAMHARIYA) 		1735002007NRG24270620230428831 27/06/2023 tarendra 1735002007WL020582 tarendra 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 tarendra UNION BANK OF INDIA(508500)
167 NARAYANGANJ MP-35-002-007-003/249
(KHAMHARIYA) 		1735002007NRG24270620230428832 27/06/2023 BINEETA BAI 1735002007WL020582 BINEETA BAI 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 BINEETABAI CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-007-003/254-A
(KHAMHARIYA) 		1735002007NRG24270620230428833 27/06/2023 Sandeep 1735002007WL020582 Sandeep 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 Sandeep CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-007-003/257
(KHAMHARIYA) 		1735002007NRG24270620230428834 27/06/2023 bahori 1735002007WL020582 bahori 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 bahori CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-007-003/257
(KHAMHARIYA) 		1735002007NRG24270620230428835 27/06/2023 JAMNA 1735002007WL020582 JAMNA 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 JAMNA CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-007-003/258
(KHAMHARIYA) 		1735002007NRG24270620230428836 27/06/2023 suhaga 1735002007WL020582 suhaga 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 suhaga CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-007-003/260-A
(KHAMHARIYA) 		1735002007NRG24270620230428837 27/06/2023 RAMPRSAD 1735002007WL020582 RAMPRSAD 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 RAMPRSAD CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-007-003/260-B
(KHAMHARIYA) 		1735002007NRG24270620230428839 27/06/2023 Ramcharan 1735002007WL020582 Ramcharan 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 Ramcharan CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-007-003/260-B
(KHAMHARIYA) 		1735002007NRG24270620230428840 27/06/2023 SILOCHNA 1735002007WL020582 SILOCHNA 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 SILOCHNA CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-007-003/289
(KHAMHARIYA) 		1735002007NRG24270620230428841 27/06/2023 dujiya 1735002007WL020582 dujiya 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 dujiya CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-007-003/322-A
(KHAMHARIYA) 		1735002007NRG24270620230428842 27/06/2023 bihari jhanaklal narte 1735002007WL020582 bihari jhanaklal narte 00089 CBIN0284169 1720 1720 Processed 05/07/2023 702573574 biharijhanaklalnarte CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-007-003/323
(KHAMHARIYA) 		1735002007NRG24270620230428843 27/06/2023 TEKSINGH 1735002007WL020582 TEKSINGH 00089 CBIN0284169 2150 2150 Processed 05/07/2023 702573574 TEKSINGH CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-007-003/323-A
(KHAMHARIYA) 		1735002007NRG24270620230428844 27/06/2023 Pyare Lal 1735002007WL020582 Pyare Lal 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 PyareLal CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-007-003/333-A
(KHAMHARIYA) 		1735002007NRG24270620230428847 27/06/2023 DHANNU 1735002007WL020582 DHANNU 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 DHANNU CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-007-003/341-B
(KHAMHARIYA) 		1735002007NRG24270620230428850 27/06/2023 Rajni Nanda 1735002007WL020582 Rajni Nanda 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 RajniNanda CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-007-003/341-B
(KHAMHARIYA) 		1735002007NRG24270620230428849 27/06/2023 Ram LaL Barman 1735002007WL020582 Ram LaL Barman 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 RamLaLBarman CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-007-003/344-B
(KHAMHARIYA) 		1735002007NRG24270620230428852 27/06/2023 krishana bai 1735002007WL020582 krishana bai 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 krishanabai CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-007-003/414
(KHAMHARIYA) 		1735002007NRG24270620230428853 27/06/2023 puran 1735002007WL020582 puran 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 puran CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-007-003/435-A
(KHAMHARIYA) 		1735002007NRG24270620230428854 27/06/2023 INDRAKUMAR NARTE 1735002007WL020582 INDRAKUMAR NARTE 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 INDRAKUMARNARTE CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-007-003/521
(KHAMHARIYA) 		1735002007NRG24270620230428855 27/06/2023 subodh 1735002007WL020582 subodh 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 subodh CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG24270620230428856 27/06/2023 ganga ram 1735002007WL020582 ganga ram 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 gangaram CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG24270620230428857 27/06/2023 JYOTI 1735002007WL020582 JYOTI 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 JYOTI CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-007-003/591
(KHAMHARIYA) 		1735002007NRG24270620230428858 27/06/2023 anjo bai 1735002007WL020582 anjo bai 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 anjobai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-007-003/618
(KHAMHARIYA) 		1735002007NRG24270620230428859 27/06/2023 fulmat 1735002007WL020582 fulmat 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 fulmat CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-007-003/806
(KHAMHARIYA) 		1735002007NRG24270620230428861 27/06/2023 mahasingh 1735002007WL020582 mahasingh 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 mahasingh CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-007-003/806
(KHAMHARIYA) 		1735002007NRG24270620230428862 27/06/2023 Santo bai Narte 1735002007WL020582 Santo bai Narte 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 SantobaiNarte CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-007-003/828
(KHAMHARIYA) 		1735002007NRG24270620230428863 27/06/2023 PAVAN KUMAR BHAVEDI 1735002007WL020582 PAVAN KUMAR BHAVEDI 00089 CBIN0284169 2365 2365 Processed 05/07/2023 702573574 PAVANKUMARBHAVEDI CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-010-002/110
(MADHOGARH) 		1735002000NRG24270620230427441 27/06/2023 MUNNI 1735002WL020543 MUNNI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 MUNNI CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-010-002/12-A
(MADHOGARH) 		1735002000NRG24270620230427443 27/06/2023 SARITA BAI 1735002WL020543 SARITA BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SARITABAI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-010-002/131-A
(MADHOGARH) 		1735002000NRG24270620230427444 27/06/2023 Dharni 1735002WL020543 Dharni 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 Dharni CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-010-002/159
(MADHOGARH) 		1735002000NRG24270620230427445 27/06/2023 SOMVATI BAI PARASTE 1735002WL020543 SOMVATI BAI PARASTE 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SOMVATIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-010-002/184
(MADHOGARH) 		1735002000NRG24270620230427446 27/06/2023 SUBHIYA BAI 1735002WL020543 SUBHIYA BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-010-002/197
(MADHOGARH) 		1735002000NRG24270620230427448 27/06/2023 KASTURIYA 1735002WL020543 KASTURIYA 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 KASTURIYA CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-010-002/205
(MADHOGARH) 		1735002000NRG24270620230427452 27/06/2023 SHOBHAN SINGH 1735002WL020543 SHOBHAN SINGH 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SHOBHANSINGH CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-010-002/206
(MADHOGARH) 		1735002000NRG24270620230427453 27/06/2023 SOMBATI BAI 1735002WL020543 SOMBATI BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-010-002/240
(MADHOGARH) 		1735002000NRG24270620230427456 27/06/2023 SUNEETA BAI 1735002WL020543 SUNEETA BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 SUNEETABAI CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-010-002/42-A
(MADHOGARH) 		1735002000NRG24270620230427458 27/06/2023 VINOD WARKADE 1735002WL020543 VINOD WARKADE 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 VINODWARKADE CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-010-002/51
(MADHOGARH) 		1735002000NRG24270620230427459 27/06/2023 JANKI BAI 1735002WL020543 JANKI BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 JANKIBAI CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-010-002/57-A
(MADHOGARH) 		1735002000NRG24270620230427461 27/06/2023 LAXMI BAI 1735002WL020543 LAXMI BAI 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 LAXMIBAI CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-010-002/58
(MADHOGARH) 		1735002000NRG24270620230427462 27/06/2023 Neema Bai 1735002WL020543 Neema Bai 00089 CBIN0284169 2020 2020 Processed 05/07/2023 702573574 NeemaBai INDUSIND BANK(607189)
206 NARAYANGANJ MP-35-002-018-001/100
(SALAIYA) 		1735002000NRG24270620230427487 27/06/2023 KALIBAI 1735002WL020545 KALIBAI 00089 CBIN0284169 3000 3000 Processed 05/07/2023 702573574 KALIBAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-018-001/6-A
(SALAIYA) 		1735002000NRG24270620230427489 27/06/2023 Ramchandra 1735002WL020545 Ramchandra 00089 CBIN0284169 3000 3000 Processed 05/07/2023 702573574 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-018-002/27
(SALAIYA) 		1735002000NRG24270620230427498 27/06/2023 Krishna Kumar udde 1735002WL020547 Krishna Kumar udde 00089 CBIN0284169 2000 2000 Processed 05/07/2023 702573574 KrishnaKumarudde FINO PAYMENTS BANK LTD(608001)
209 NARAYANGANJ MP-35-002-018-002/86
(SALAIYA) 		1735002000NRG24270620230427502 27/06/2023 HEMA BAI WADIVA 1735002WL020547 HEMA BAI WADIVA 00089 CBIN0284169 1800 1800 Processed 05/07/2023 702573574 HEMABAIWADIVA CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002000NRG24270620230427176 27/06/2023 MANKO BAI MARAVI 1735002WL020537 MANKO BAI MARAVI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-031-002/105
(BIJEGAON) 		1735002000NRG24270620230427178 27/06/2023 SUNEETA BAI 1735002WL020537 SUNEETA BAI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 SUNEETABAI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-031-002/127-A
(BIJEGAON) 		1735002000NRG24270620230427182 27/06/2023 PRADEEP KUMAR 1735002WL020537 PRADEEP KUMAR 00089 CBIN0284169 1010 1010 Processed 05/07/2023 702573574 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24270620230427187 27/06/2023 ANEETA 1735002WL020537 ANEETA 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 ANEETA CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24270620230427186 27/06/2023 OMPRAKASH 1735002WL020537 OMPRAKASH 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 OMPRAKASH HDFC BANK LTD(607152)
215 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002000NRG24270620230427191 27/06/2023 KAMLESH KUMAR 1735002WL020537 KAMLESH KUMAR 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-031-002/152
(BIJEGAON) 		1735002000NRG24270620230427195 27/06/2023 YASHODA BAI 1735002WL020537 YASHODA BAI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 YASHODABAI CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-031-002/156
(BIJEGAON) 		1735002000NRG24270620230427198 27/06/2023 ARJUN SINGH 1735002WL020537 ARJUN SINGH 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG24270620230427206 27/06/2023 ASHA BAI 1735002WL020537 ASHA BAI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 ASHABAI CENTRAL BANK OF INDIA(607115)
219 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002000NRG24270620230427216 27/06/2023 GOPAL PRASAD 1735002WL020537 GOPAL PRASAD 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002000NRG24270620230427220 27/06/2023 PREETI MARAVI 1735002WL020537 PREETI MARAVI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-031-002/40
(BIJEGAON) 		1735002000NRG24270620230427221 27/06/2023 JEHAR SINGH 1735002WL020537 JEHAR SINGH 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 JEHARSINGH CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-031-002/44
(BIJEGAON) 		1735002000NRG24270620230427223 27/06/2023 KAMLESH VIMLA BAI 1735002WL020537 KAMLESH VIMLA BAI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 KAMLESHVIMLABAI CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-031-002/50
(BIJEGAON) 		1735002000NRG24270620230427224 27/06/2023 BISARTI 1735002WL020537 BISARTI 00089 CBIN0284169 2222 2222 Processed 05/07/2023 702573574 BISARTI CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-031-002/57
(BIJEGAON) 		1735002000NRG24270620230427535 27/06/2023 PREMVATI BAI 1735002WL020549 PREMVATI BAI 00089 CBIN0284169 1212 1212 Processed 05/07/2023 702573574 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-031-002/65
(BIJEGAON) 		1735002000NRG24270620230427538 27/06/2023 PREM BAI 1735002WL020549 PREM BAI 00089 CBIN0284169 1212 1212 Processed 05/07/2023 702573574 PREMBAI CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-031-002/66
(BIJEGAON) 		1735002000NRG24270620230427228 27/06/2023 JANKI BAI 1735002WL020537 JANKI BAI 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 JANKIBAI CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-031-002/66-A
(BIJEGAON) 		1735002000NRG24270620230427539 27/06/2023 UMEDI SINGH 1735002WL020549 UMEDI SINGH 00089 CBIN0284169 1212 1212 Processed 05/07/2023 702573574 UMEDISINGH FINO PAYMENTS BANK LTD(608001)
228 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002000NRG24270620230427229 27/06/2023 MAKHAN LAL 1735002WL020537 MAKHAN LAL 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 MAKHANLAL CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-031-002/7
(BIJEGAON) 		1735002000NRG24270620230427230 27/06/2023 hariom vishwakarma 1735002WL020537 hariom vishwakarma 00089 CBIN0284169 3315 3315 Processed 05/07/2023 702573574 hariomvishwakarma STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-031-002/97-A
(BIJEGAON) 		1735002000NRG24270620230427240 27/06/2023 BALKRISHNA MARKAM 1735002WL020537 BALKRISHNA MARKAM 00089 CBIN0284169 2424 2424 Processed 05/07/2023 702573574 BALKRISHNAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 529023 529023
231 NARAYANGANJ MP-35-002-003-003/76-C
(GHONTKHEDA) 		1735002000NRG24270620230426400 27/06/2023 RAMKALI BAI 1735002WL020511 RAMKALI BAI 00354 PUNB0031000 2400 2400 Processed 05/07/2023 702573574 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
232 NARAYANGANJ MP-35-002-039-003/101-A
(JEWRA) 		1735002000NRG24270620230427311 27/06/2023 SUSHEELA 1735002WL020539 SUSHEELA 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702573574 SUSHEELA STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-039-003/106
(JEWRA) 		1735002000NRG24270620230427312 27/06/2023 SUKARTI BAI 1735002WL020539 SUKARTI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702573574 SUKARTIBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-039-003/117
(JEWRA) 		1735002000NRG24270620230427316 27/06/2023 MANIYA BAI KULASTE 1735002WL020539 MANIYA BAI KULASTE 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702573574 MANIYABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
235 NARAYANGANJ MP-35-002-003-003/120
(GHONTKHEDA) 		1735002000NRG24270620230426264 27/06/2023 MEHANTI BAI TEKAM 1735002WL020511 MEHANTI BAI TEKAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 MEHANTIBAITEKAM STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-003-003/131
(GHONTKHEDA) 		1735002000NRG24270620230426278 27/06/2023 Bisram 1735002WL020511 Bisram 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 Bisram STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-003-003/132
(GHONTKHEDA) 		1735002000NRG24270620230426279 27/06/2023 LALTA BAI 1735002WL020511 LALTA BAI 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 LALTABAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-003-003/23
(GHONTKHEDA) 		1735002000NRG24270620230426298 27/06/2023 PREM LAL 1735002WL020511 PREM LAL 00415 SBIN0005488 200 200 Processed 05/07/2023 702573574 PREMLAL STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-003-003/29
(GHONTKHEDA) 		1735002000NRG24270620230426306 27/06/2023 Vidyavati Maravi 1735002WL020511 Vidyavati Maravi 00415 SBIN0005488 2400 2400 Rejected 05/07/2023 702573574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 NARAYANGANJ MP-35-002-003-003/36-A
(GHONTKHEDA) 		1735002000NRG24270620230426317 27/06/2023 REETA TEKAM 1735002WL020511 REETA TEKAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 REETATEKAM CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-003-003/39-A
(GHONTKHEDA) 		1735002000NRG24270620230426322 27/06/2023 RANMAT PARTE 1735002WL020511 RANMAT PARTE 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 RANMATPARTE FINO PAYMENTS BANK LTD(608001)
242 NARAYANGANJ MP-35-002-003-003/54
(GHONTKHEDA) 		1735002000NRG24270620230426350 27/06/2023 SUKALO BAI WARKADE 1735002WL020511 SUKALO BAI WARKADE 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 SUKALOBAIWARKADE STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-003-003/54-A
(GHONTKHEDA) 		1735002000NRG24270620230426353 27/06/2023 MAYA BAI WARKADE 1735002WL020511 MAYA BAI WARKADE 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 MAYABAIWARKADE STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-003-003/60-B
(GHONTKHEDA) 		1735002000NRG24270620230426364 27/06/2023 SEETA TEKAM 1735002WL020511 SEETA TEKAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 SEETATEKAM CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-003-003/63
(GHONTKHEDA) 		1735002000NRG24270620230426368 27/06/2023 KAMAL SINGH 1735002WL020511 KAMAL SINGH 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-003-003/67-A
(GHONTKHEDA) 		1735002000NRG24270620230426379 27/06/2023 PRIT KUMAR WARKADE 1735002WL020511 PRIT KUMAR WARKADE 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 PRITKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANGANJ MP-35-002-003-003/71-A
(GHONTKHEDA) 		1735002000NRG24270620230426391 27/06/2023 GEND LAL 1735002WL020511 GEND LAL 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 GENDLAL STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-003-003/73-B
(GHONTKHEDA) 		1735002000NRG24270620230426395 27/06/2023 BHAN SINGH SAIYAM 1735002WL020511 BHAN SINGH SAIYAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 BHANSINGHSAIYAM BANK OF BARODA(606985)
249 NARAYANGANJ MP-35-002-003-003/83
(GHONTKHEDA) 		1735002000NRG24270620230426409 27/06/2023 PYARI BAI 1735002WL020511 PYARI BAI 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 PYARIBAI STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-003-003/84
(GHONTKHEDA) 		1735002000NRG24270620230426411 27/06/2023 KASTURIYA BAI TEKAM 1735002WL020511 KASTURIYA BAI TEKAM 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 KASTURIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-003-003/88
(GHONTKHEDA) 		1735002000NRG24270620230426417 27/06/2023 SAKUNTALA 1735002WL020511 SAKUNTALA 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 SAKUNTALA CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-003-003/90
(GHONTKHEDA) 		1735002000NRG24270620230426419 27/06/2023 NETRAM TEKAM 1735002WL020511 NETRAM TEKAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 NETRAMTEKAM CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-003-003/97-A
(GHONTKHEDA) 		1735002000NRG24270620230426427 27/06/2023 SARSVATI PARTE 1735002WL020511 SARSVATI PARTE 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 SARSVATIPARTE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 NARAYANGANJ MP-35-002-003-003/98
(GHONTKHEDA) 		1735002000NRG24270620230426428 27/06/2023 DAYARAM 1735002WL020511 DAYARAM 00415 SBIN0005488 2400 2400 Processed 05/07/2023 702573574 DAYARAM STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-003-003/98
(GHONTKHEDA) 		1735002000NRG24270620230426429 27/06/2023 DAYARAM 1735002WL020511 DAYARAM 00415 SBIN0005488 1000 1000 Processed 05/07/2023 702573574 DAYARAM CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-007-002/362
(KHAMHARIYA) 		1735002007NRG24270620230427546 27/06/2023 shyamvathi 1735002007WL020551 shyamvathi 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 shyamvathi STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-007-002/377
(KHAMHARIYA) 		1735002007NRG24270620230427549 27/06/2023 DULO BAI MARAVI 1735002007WL020551 DULO BAI MARAVI 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 DULOBAIMARAVI STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24270620230427556 27/06/2023 chohan 1735002007WL020551 chohan 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 chohan STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-007-002/401
(KHAMHARIYA) 		1735002007NRG24270620230427557 27/06/2023 gyani 1735002007WL020551 gyani 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 gyani STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-007-002/862
(KHAMHARIYA) 		1735002007NRG24270620230427566 27/06/2023 VIMLA BAI WARKADE 1735002007WL020551 VIMLA BAI WARKADE 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 VIMLABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-007-002/873
(KHAMHARIYA) 		1735002007NRG24270620230427567 27/06/2023 KRISHNKUMARI WARKADE 1735002007WL020551 KRISHNKUMARI WARKADE 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 KRISHNKUMARIWARKADE CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-007-002/874
(KHAMHARIYA) 		1735002007NRG24270620230427568 27/06/2023 SRICHOTE LAL VARKEDE 1735002007WL020551 SRICHOTE LAL VARKEDE 00415 SBIN0005488 2200 2200 Processed 05/07/2023 702573574 SRICHOTELALVARKEDE STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-007-003/229
(KHAMHARIYA) 		1735002007NRG24270620230428827 27/06/2023 PARSHRAM 1735002007WL020582 PARSHRAM 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 PARSHRAM STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-007-003/260-A
(KHAMHARIYA) 		1735002007NRG24270620230428838 27/06/2023 VARSHA BARMAN 1735002007WL020582 VARSHA BARMAN 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 VARSHABARMAN STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-007-003/328-A
(KHAMHARIYA) 		1735002007NRG24270620230428845 27/06/2023 Sugreev 1735002007WL020582 Sugreev 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 Sugreev STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-007-003/341
(KHAMHARIYA) 		1735002007NRG24270620230428848 27/06/2023 vishaal 1735002007WL020582 vishaal 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 vishaal STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-007-003/343
(KHAMHARIYA) 		1735002007NRG24270620230428851 27/06/2023 chunnulal 1735002007WL020582 chunnulal 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 chunnulal CENTRAL BANK OF INDIA(607115)
268 NARAYANGANJ MP-35-002-007-003/796
(KHAMHARIYA) 		1735002007NRG24270620230428860 27/06/2023 VARASHA BARMAN 1735002007WL020582 VARASHA BARMAN 00415 SBIN0005488 2365 2365 Processed 05/07/2023 702573574 VARASHABARMAN STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-010-002/106
(MADHOGARH) 		1735002000NRG24270620230427440 27/06/2023 AMANTO BAI TEKAM 1735002WL020543 AMANTO BAI TEKAM 00415 SBIN0005488 2020 2020 Processed 05/07/2023 702573574 AMANTOBAITEKAM STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-018-002/137
(SALAIYA) 		1735002000NRG24270620230427490 27/06/2023 Neeraj kumar 1735002WL020545 Neeraj kumar 00415 SBIN0005488 2600 2600 Processed 05/07/2023 702573574 Neerajkumar STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-031-002/49
(BIJEGAON) 		1735002000NRG24270620230427534 27/06/2023 NEEMA BAI 1735002WL020549 NEEMA BAI 00415 SBIN0005488 1212 1212 Processed 05/07/2023 702573574 NEEMABAI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-031-002/97-A
(BIJEGAON) 		1735002000NRG24270620230427241 27/06/2023 SABITA BAI MARKAM 1735002WL020537 SABITA BAI MARKAM 00415 SBIN0005488 2424 2424 Processed 05/07/2023 702573574 SABITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84446 84446
273 NARAYANGANJ MP-35-002-003-003/41
(GHONTKHEDA) 		1735002000NRG24270620230426325 27/06/2023 BALRAM 1735002WL020511 BALRAM 00688 FINO0001001 2400 2400 Processed 05/07/2023 702573574 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
274 NARAYANGANJ MP-35-002-003-003/62-A
(GHONTKHEDA) 		1735002000NRG24270620230426366 27/06/2023 Hemlata 1735002WL020511 Hemlata 00688 FINO0001446 2400 2400 Processed 05/07/2023 702573574 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
275 NARAYANGANJ MP-35-002-003-003/19-A
(GHONTKHEDA) 		1735002000NRG24270620230426291 27/06/2023 SEVKALI 1735002WL020511 SEVKALI 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702573574 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-003-003/65-B
(GHONTKHEDA) 		1735002000NRG24270620230426375 27/06/2023 Neelam 1735002WL020511 Neelam 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702573574 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-003-003/7-C
(GHONTKHEDA) 		1735002000NRG24270620230426387 27/06/2023 VINOD 1735002WL020511 VINOD 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702573574 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-039-003/111
(JEWRA) 		1735002000NRG24270620230427314 27/06/2023 Dropti Bai 1735002WL020539 Dropti Bai 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702573574 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8530 8530
279 NARAYANGANJ MP-35-002-039-003/109
(JEWRA) 		1735002000NRG24270620230427313 27/06/2023 TITRASINGH 1735002WL020539 TITRASINGH 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702573574 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-039-003/115
(JEWRA) 		1735002000NRG24270620230427315 27/06/2023 BUDHWA SINGH 1735002WL020539 BUDHWA SINGH 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702573574 BUDHWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-039-003/121
(JEWRA) 		1735002000NRG24270620230427317 27/06/2023 REVTI BAI 1735002WL020539 REVTI BAI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702573574 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-039-003/124
(JEWRA) 		1735002000NRG24270620230427318 27/06/2023 HARIVATI 1735002WL020539 HARIVATI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702573574 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-039-003/127
(JEWRA) 		1735002000NRG24270620230427319 27/06/2023 KUNTI 1735002WL020539 KUNTI 00697 BKID0MG1340 1330 1330 Processed 05/07/2023 702573574 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6650 6650
284 NARAYANGANJ MP-35-002-003-003/53
(GHONTKHEDA) 		1735002000NRG24270620230426349 27/06/2023 Somti 1735002WL020511 Somti 00697 BKID0MG1345 2400 2400 Processed 05/07/2023 702573574 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
285 NARAYANGANJ MP-35-002-010-002/191-A
(MADHOGARH) 		1735002000NRG24270620230427447 27/06/2023 RUKMANI PARASTE 1735002WL020543 RUKMANI PARASTE 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 RUKMANIPARASTE CENTRAL BANK OF INDIA(607115)
286 NARAYANGANJ MP-35-002-010-002/197-A
(MADHOGARH) 		1735002000NRG24270620230427449 27/06/2023 ANUSUEEYA BAI 1735002WL020543 ANUSUEEYA BAI 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 ANUSUEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-010-002/198
(MADHOGARH) 		1735002000NRG24270620230427450 27/06/2023 GANESH 1735002WL020543 GANESH 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 GANESH NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-010-002/210
(MADHOGARH) 		1735002000NRG24270620230427454 27/06/2023 DHANIYA 1735002WL020543 DHANIYA 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-010-002/24-A
(MADHOGARH) 		1735002000NRG24270620230427455 27/06/2023 SANTOSH 1735002WL020543 SANTOSH 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-010-002/42
(MADHOGARH) 		1735002000NRG24270620230427457 27/06/2023 RATAN SINGH 1735002WL020543 RATAN SINGH 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-010-002/57-A
(MADHOGARH) 		1735002000NRG24270620230427460 27/06/2023 SHANBHU 1735002WL020543 SHANBHU 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 SHANBHU NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-010-002/60
(MADHOGARH) 		1735002000NRG24270620230427463 27/06/2023 SONSINGH 1735002WL020543 SONSINGH 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-010-002/65
(MADHOGARH) 		1735002000NRG24270620230427464 27/06/2023 Shobharam 1735002WL020543 Shobharam 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-010-002/66
(MADHOGARH) 		1735002000NRG24270620230427465 27/06/2023 CHANDRAVATI 1735002WL020543 CHANDRAVATI 00697 BKID0MG1349 2020 2020 Processed 05/07/2023 702573574 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-018-001/48
(SALAIYA) 		1735002000NRG24270620230427488 27/06/2023 SONSINGH 1735002WL020545 SONSINGH 00697 BKID0MG1349 3000 3000 Processed 05/07/2023 702573574 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-018-002/24
(SALAIYA) 		1735002000NRG24270620230427491 27/06/2023 VISHAL 1735002WL020545 VISHAL 00697 BKID0MG1349 2800 2800 Processed 05/07/2023 702573574 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-018-002/25
(SALAIYA) 		1735002000NRG24270620230427493 27/06/2023 MAYA BAI 1735002WL020546 MAYA BAI 00697 BKID0MG1349 2400 2400 Processed 05/07/2023 702573574 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-018-002/27
(SALAIYA) 		1735002000NRG24270620230427499 27/06/2023 PHAL SINGH 1735002WL020547 PHAL SINGH 00697 BKID0MG1349 2200 2200 Processed 05/07/2023 702573574 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-018-002/32
(SALAIYA) 		1735002000NRG24270620230427500 27/06/2023 BUDHANI BAI 1735002WL020547 BUDHANI BAI 00697 BKID0MG1349 1800 1800 Processed 05/07/2023 702573574 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-018-002/40
(SALAIYA) 		1735002000NRG24270620230427494 27/06/2023 BACHAN 1735002WL020546 BACHAN 00697 BKID0MG1349 2600 2600 Processed 05/07/2023 702573574 BACHAN STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-018-002/63
(SALAIYA) 		1735002000NRG24270620230427495 27/06/2023 IMRAT 1735002WL020546 IMRAT 00697 BKID0MG1349 2200 2200 Processed 05/07/2023 702573574 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-018-002/64
(SALAIYA) 		1735002000NRG24270620230427492 27/06/2023 nemti bai 1735002WL020545 nemti bai 00697 BKID0MG1349 2600 2600 Processed 05/07/2023 702573574 nemtibai NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-018-002/71
(SALAIYA) 		1735002000NRG24270620230427496 27/06/2023 SURJEET KUMAR 1735002WL020546 SURJEET KUMAR 00697 BKID0MG1349 3000 3000 Processed 05/07/2023 702573574 SURJEETKUMAR CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-018-002/82
(SALAIYA) 		1735002000NRG24270620230427497 27/06/2023 SHOBAN SINGH 1735002WL020546 SHOBAN SINGH 00697 BKID0MG1349 1000 1000 Processed 05/07/2023 702573574 SHOBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-031-001/27
(BIJEGAON) 		1735002000NRG24270620230427175 27/06/2023 BUDHIYA BAI YADAV 1735002WL020537 BUDHIYA BAI YADAV 00697 BKID0MG1349 3315 3315 Processed 05/07/2023 702573574 BUDHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-031-002/145
(BIJEGAON) 		1735002000NRG24270620230427190 27/06/2023 shyam bai 1735002WL020537 shyam bai 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 shyambai NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002000NRG24270620230427192 27/06/2023 BIRAJO BAI 1735002WL020537 BIRAJO BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24270620230427194 27/06/2023 RANU MARAVI 1735002WL020537 RANU MARAVI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 RANUMARAVI BANK OF INDIA(508505)
309 NARAYANGANJ MP-35-002-031-002/152
(BIJEGAON) 		1735002000NRG24270620230427196 27/06/2023 BISHAN SINGH 1735002WL020537 BISHAN SINGH 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 BISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-031-002/153
(BIJEGAON) 		1735002000NRG24270620230427197 27/06/2023 SUNEETA BAI 1735002WL020537 SUNEETA BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-031-002/157
(BIJEGAON) 		1735002000NRG24270620230427200 27/06/2023 KHILLO BAI 1735002WL020537 KHILLO BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 KHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-031-002/165
(BIJEGAON) 		1735002000NRG24270620230427201 27/06/2023 DEVKI BAI PARTE 1735002WL020537 DEVKI BAI PARTE 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 DEVKIBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-031-002/17
(BIJEGAON) 		1735002000NRG24270620230427204 27/06/2023 HIRIYA BAI 1735002WL020537 HIRIYA BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG24270620230427205 27/06/2023 GOVIND PRASAD 1735002WL020537 GOVIND PRASAD 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-031-002/186
(BIJEGAON) 		1735002000NRG24270620230427209 27/06/2023 sahmatiya bai 1735002WL020537 sahmatiya bai 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 sahmatiyabai FINO PAYMENTS BANK LTD(608001)
316 NARAYANGANJ MP-35-002-031-002/22
(BIJEGAON) 		1735002000NRG24270620230427213 27/06/2023 kali bai 1735002WL020537 kali bai 00697 BKID0MG1349 2424 2424 Rejected 05/07/2023 702573574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 NARAYANGANJ MP-35-002-031-002/25
(BIJEGAON) 		1735002000NRG24270620230427214 27/06/2023 MOHNI BAI 1735002WL020537 MOHNI BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 MOHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-031-002/26
(BIJEGAON) 		1735002000NRG24270620230427215 27/06/2023 DHIMRE BAI 1735002WL020537 DHIMRE BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 DHIMREBAI NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002000NRG24270620230427217 27/06/2023 LAXMI BAI 1735002WL020537 LAXMI BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-031-002/36
(BIJEGAON) 		1735002000NRG24270620230427219 27/06/2023 MAHALO BAI 1735002WL020537 MAHALO BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 MAHALOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-031-002/46
(BIJEGAON) 		1735002000NRG24270620230427532 27/06/2023 MATIYA 1735002WL020549 MATIYA 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-031-002/47
(BIJEGAON) 		1735002000NRG24270620230427533 27/06/2023 SAROJ BAI 1735002WL020549 SAROJ BAI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002000NRG24270620230427225 27/06/2023 SANTIYA BAI 1735002WL020537 SANTIYA BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-031-002/58
(BIJEGAON) 		1735002000NRG24270620230427536 27/06/2023 AGHNI BAI MARAVI 1735002WL020549 AGHNI BAI MARAVI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 AGHNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-031-002/59-A
(BIJEGAON) 		1735002000NRG24270620230427537 27/06/2023 SHIVRATRI UIKEY 1735002WL020549 SHIVRATRI UIKEY 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 SHIVRATRIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-031-002/63-A
(BIJEGAON) 		1735002000NRG24270620230427226 27/06/2023 sashibai 1735002WL020537 sashibai 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 sashibai NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-031-002/66
(BIJEGAON) 		1735002000NRG24270620230427227 27/06/2023 SURESH KUMAR 1735002WL020537 SURESH KUMAR 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-031-002/79
(BIJEGAON) 		1735002000NRG24270620230427540 27/06/2023 kamal singh 1735002WL020549 kamal singh 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-031-002/85
(BIJEGAON) 		1735002000NRG24270620230427541 27/06/2023 REMULI 1735002WL020549 REMULI 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702573574 REMULI NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002000NRG24270620230427238 27/06/2023 DASHWAN SINGH GOND 1735002WL020537 DASHWAN SINGH GOND 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 DASHWANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002000NRG24270620230427239 27/06/2023 Tulsa bai 1735002WL020537 Tulsa bai 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-031-002/98
(BIJEGAON) 		1735002000NRG24270620230427242 27/06/2023 SUNDARIYA BAI 1735002WL020537 SUNDARIYA BAI 00697 BKID0MG1349 2424 2424 Processed 05/07/2023 702573574 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 105291 105291
Total 752330 752330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270623APB_FTO_132455 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2400
2 NARAYANGANJ MP1735002_270623APB_FTO_132455 Bank of India BKID0009490 Bijadandi 2400
3 NARAYANGANJ MP1735002_270623APB_FTO_132455 Central Bank Of India CBIN0284169 NARANYANGANJ 529023
4 NARAYANGANJ MP1735002_270623APB_FTO_132455 Punjab National Bank PUNB0031000 MANDLA 2400
5 NARAYANGANJ MP1735002_270623APB_FTO_132455 State Bank of India SBIN0004641 NIWAS 3990
6 NARAYANGANJ MP1735002_270623APB_FTO_132455 State Bank of India SBIN0005488 NARAYANGANJ 84446
7 NARAYANGANJ MP1735002_270623APB_FTO_132455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
8 NARAYANGANJ MP1735002_270623APB_FTO_132455 Fino Payments Bank Ltd FINO0001446 MP RO 2400
9 NARAYANGANJ MP1735002_270623APB_FTO_132455 India Post Payments Bank IPOS0000001 Mandla 8530
10 NARAYANGANJ MP1735002_270623APB_FTO_132455 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 6650
11 NARAYANGANJ MP1735002_270623APB_FTO_132455 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2400
12 NARAYANGANJ MP1735002_270623APB_FTO_132455 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 105291

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