Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_180623APB_FTO_102832
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-35-002-035-003/176
(BABALIYA) 		1735002035NRG24180620230325437 18/06/2023 anita bai 1735002035WL015647 anita bai 00045 BARB0JABALP 400 400 Processed 23/06/2023 514293909 anitabai BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-035-003/60
(BABALIYA) 		1735002035NRG24180620230325442 18/06/2023 summi bai 1735002035WL015647 summi bai 00045 BARB0JABALP 2800 2800 Processed 23/06/2023 514293909 summibai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-035-003/65-A
(BABALIYA) 		1735002035NRG24180620230325444 18/06/2023 JEERA 1735002035WL015647 JEERA 00045 BARB0JABALP 2400 2400 Processed 23/06/2023 514293909 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-035-003/96
(BABALIYA) 		1735002035NRG24180620230325431 18/06/2023 rangiya bai 1735002035WL015646 rangiya bai 00045 BARB0JABALP 2800 2800 Processed 23/06/2023 514293909 rangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-040-002/109
(DOBHI) 		1735002040NRG24180620230324628 18/06/2023 SUHAGA BAI 1735002040WL015576 SUHAGA BAI 00045 BARB0JABALP 2700 2700 Processed 23/06/2023 514293909 SUHAGABAI BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-040-005/44-A
(DOBHI) 		1735002040NRG24180620230324610 18/06/2023 JHAMIYA BAI 1735002040WL015571 JHAMIYA BAI 00045 BARB0JABALP 3000 3000 Processed 23/06/2023 514293909 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14100 14100
7 NARAYANGANJ MP-35-002-040-004/41
(DOBHI) 		1735002000NRG24180620230326439 18/06/2023 sonu lal 1735002WL015739 sonu lal 00045 BARB0MANDLA 1800 1800 Processed 23/06/2023 514293909 sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-040-004/42-A
(DOBHI) 		1735002000NRG24180620230326441 18/06/2023 Pratap 1735002WL015739 Pratap 00045 BARB0MANDLA 1800 1800 Processed 23/06/2023 514293909 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-040-005/44
(DOBHI) 		1735002040NRG24180620230324608 18/06/2023 Sev kali 1735002040WL015571 Sev kali 00045 BARB0MANDLA 1000 1000 Processed 23/06/2023 514293909 Sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
10 NARAYANGANJ MP-35-002-019-001/49-A
(BAMHANI) 		1735002019NRG24170620230322093 18/06/2023 Anusuiya bai yadav 1735002019WL015479 Anusuiya bai yadav 00048 BKID0009485 2376 2376 Processed 23/06/2023 514293909 Anusuiyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
11 NARAYANGANJ MP-35-002-035-003/13-A
(BABALIYA) 		1735002035NRG24180620230326090 18/06/2023 bhanvati 1735002035WL015694 bhanvati 00048 BKID0009490 2800 2800 Processed 23/06/2023 514293909 bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
12 NARAYANGANJ MP-35-002-028-001/189
(BHAWAL) 		1735002028NRG24180620230324572 18/06/2023 SHASHIKALA JHARIYA 1735002028WL015570 SHASHIKALA JHARIYA 00078 CNRB0002633 390 390 Processed 23/06/2023 514293909 SHASHIKALAJHARIYA CANARA BANK(508532)
SubTotal 390 390
13 NARAYANGANJ MP-35-002-002-001/1
(KUNDA) 		1735002002NRG24170620230315757 18/06/2023 surendar 1735002002WL015120 surendar 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 surendar CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-002-001/10
(KUNDA) 		1735002002NRG24170620230315758 18/06/2023 BAISAKHU 1735002002WL015120 BAISAKHU 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 BAISAKHU CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-002-001/11
(KUNDA) 		1735002002NRG24170620230315759 18/06/2023 shanilal 1735002002WL015120 shanilal 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 shanilal CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-002-001/12
(KUNDA) 		1735002002NRG24170620230315760 18/06/2023 indra lal 1735002002WL015120 indra lal 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 indralal INDUSIND BANK(607189)
17 NARAYANGANJ MP-35-002-002-001/13
(KUNDA) 		1735002002NRG24170620230315761 18/06/2023 champa 1735002002WL015120 champa 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 champa CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-002-001/14
(KUNDA) 		1735002002NRG24170620230315762 18/06/2023 Rajkumari 1735002002WL015120 Rajkumari 00089 CBIN0284169 1755 1755 Processed 23/06/2023 514293909 Rajkumari CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-002-001/16
(KUNDA) 		1735002002NRG24170620230315764 18/06/2023 PRAHLAD 1735002002WL015120 PRAHLAD 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-002-001/18
(KUNDA) 		1735002002NRG24170620230315765 18/06/2023 bhagvati 1735002002WL015120 bhagvati 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 bhagvati CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-002-001/19
(KUNDA) 		1735002002NRG24170620230315766 18/06/2023 sukwaro bai 1735002002WL015120 sukwaro bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sukwarobai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-002-001/19-A
(KUNDA) 		1735002002NRG24170620230315767 18/06/2023 seeta 1735002002WL015120 seeta 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 seeta CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-001/21
(KUNDA) 		1735002002NRG24170620230315769 18/06/2023 SARSWATI BAI 1735002002WL015120 SARSWATI BAI 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-001/24
(KUNDA) 		1735002002NRG24170620230315770 18/06/2023 bhuri bai 1735002002WL015120 bhuri bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 bhuribai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-002-001/25
(KUNDA) 		1735002002NRG24170620230315771 18/06/2023 suman bai 1735002002WL015120 suman bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sumanbai CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-002-001/26
(KUNDA) 		1735002002NRG24170620230315772 18/06/2023 Jheeni bai 1735002002WL015120 Jheeni bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Jheenibai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-002-001/29
(KUNDA) 		1735002002NRG24170620230315774 18/06/2023 NARMDA 1735002002WL015120 NARMDA 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 NARMDA STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-002-001/30
(KUNDA) 		1735002002NRG24170620230315775 18/06/2023 meera 1735002002WL015120 meera 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 meera CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-001/31
(KUNDA) 		1735002002NRG24170620230315776 18/06/2023 sundariya 1735002002WL015120 sundariya 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sundariya CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-002-001/32
(KUNDA) 		1735002002NRG24170620230315777 18/06/2023 LAMU LAL 1735002002WL015120 LAMU LAL 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 LAMULAL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-001/34
(KUNDA) 		1735002002NRG24170620230315778 18/06/2023 laxmi 1735002002WL015120 laxmi 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 laxmi CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-002-001/36
(KUNDA) 		1735002002NRG24170620230315780 18/06/2023 kuddebai 1735002002WL015120 kuddebai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 kuddebai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-001/36-A
(KUNDA) 		1735002002NRG24170620230315781 18/06/2023 nokhe lal 1735002002WL015120 nokhe lal 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 nokhelal CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-001/37
(KUNDA) 		1735002002NRG24170620230315782 18/06/2023 HANNU LAL 1735002002WL015120 HANNU LAL 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 HANNULAL CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-001/38
(KUNDA) 		1735002002NRG24170620230315783 18/06/2023 BHARAT 1735002002WL015120 BHARAT 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 BHARAT CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-001/39
(KUNDA) 		1735002002NRG24170620230315784 18/06/2023 MUNNA LAL 1735002002WL015120 MUNNA LAL 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 MUNNALAL CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-001/39-A
(KUNDA) 		1735002002NRG24170620230315785 18/06/2023 sakhilal 1735002002WL015120 sakhilal 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 sakhilal CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-001/4
(KUNDA) 		1735002002NRG24170620230315786 18/06/2023 sevti bai 1735002002WL015120 sevti bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sevtibai CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-001/40-A
(KUNDA) 		1735002002NRG24170620230315788 18/06/2023 sunil kumar 1735002002WL015120 sunil kumar 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sunilkumar CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-002-001/40-B
(KUNDA) 		1735002002NRG24170620230315789 18/06/2023 Anil 1735002002WL015120 Anil 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-002-001/42-A
(KUNDA) 		1735002002NRG24170620230315790 18/06/2023 Koushal bai 1735002002WL015120 Koushal bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Koushalbai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-001/44
(KUNDA) 		1735002002NRG24170620230315791 18/06/2023 sukchen 1735002002WL015120 sukchen 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sukchen CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-002-001/46
(KUNDA) 		1735002002NRG24170620230315793 18/06/2023 DYALI 1735002002WL015120 DYALI 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 DYALI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-001/47
(KUNDA) 		1735002002NRG24170620230315794 18/06/2023 ramabai 1735002002WL015120 ramabai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 ramabai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-002-001/48
(KUNDA) 		1735002002NRG24170620230315795 18/06/2023 Gangiya Bai 1735002002WL015120 Gangiya Bai 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 GangiyaBai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-001/48-A
(KUNDA) 		1735002002NRG24170620230315796 18/06/2023 RAM BAI 1735002002WL015120 RAM BAI 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 RAMBAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-002-001/49-B
(KUNDA) 		1735002002NRG24170620230315797 18/06/2023 kehar 1735002002WL015120 kehar 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 kehar CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-001/5
(KUNDA) 		1735002002NRG24170620230315798 18/06/2023 bhoora singh 1735002002WL015120 bhoora singh 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 bhoorasingh CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-002-001/50
(KUNDA) 		1735002002NRG24170620230315799 18/06/2023 DUMARILAL 1735002002WL015120 DUMARILAL 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 DUMARILAL CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-001/52
(KUNDA) 		1735002002NRG24170620230315802 18/06/2023 KAMALSINGH 1735002002WL015120 KAMALSINGH 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 KAMALSINGH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-002-001/57
(KUNDA) 		1735002002NRG24170620230315804 18/06/2023 SUKHLAL 1735002002WL015120 SUKHLAL 00089 CBIN0284169 1755 1755 Processed 23/06/2023 514293909 SUKHLAL CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-001/58
(KUNDA) 		1735002002NRG24170620230315805 18/06/2023 mehanti 1735002002WL015120 mehanti 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 mehanti CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-001/60
(KUNDA) 		1735002002NRG24170620230315806 18/06/2023 sumati bai 1735002002WL015120 sumati bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sumatibai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-001/62-A
(KUNDA) 		1735002002NRG24170620230315809 18/06/2023 KOMAL SINGH 1735002002WL015120 KOMAL SINGH 00089 CBIN0284169 1755 1755 Processed 23/06/2023 514293909 KOMALSINGH CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-002-001/63
(KUNDA) 		1735002002NRG24170620230315810 18/06/2023 amarwati 1735002002WL015120 amarwati 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 amarwati CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-001/63-A
(KUNDA) 		1735002002NRG24170620230315811 18/06/2023 PARBHA 1735002002WL015120 PARBHA 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 PARBHA CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-001/64
(KUNDA) 		1735002002NRG24170620230315812 18/06/2023 chetram 1735002002WL015120 chetram 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 chetram CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-001/65
(KUNDA) 		1735002002NRG24170620230315813 18/06/2023 RAJKUMAR 1735002002WL015120 RAJKUMAR 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 RAJKUMAR CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-001/67
(KUNDA) 		1735002002NRG24170620230315814 18/06/2023 sukhwati 1735002002WL015120 sukhwati 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sukhwati CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-001/68
(KUNDA) 		1735002002NRG24170620230315815 18/06/2023 SUMANSINGH 1735002002WL015120 SUMANSINGH 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 SUMANSINGH CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-001/69
(KUNDA) 		1735002002NRG24170620230315816 18/06/2023 ITTULAL 1735002002WL015120 ITTULAL 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 ITTULAL CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-002-001/70
(KUNDA) 		1735002002NRG24170620230315817 18/06/2023 SUKHARAM 1735002002WL015120 SUKHARAM 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 SUKHARAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-002-001/72
(KUNDA) 		1735002002NRG24170620230315818 18/06/2023 BEERAN 1735002002WL015120 BEERAN 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 BEERAN CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-001/75
(KUNDA) 		1735002002NRG24170620230315819 18/06/2023 BHAVSINGH 1735002002WL015120 BHAVSINGH 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 BHAVSINGH CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-001/81
(KUNDA) 		1735002002NRG24170620230315820 18/06/2023 chhoti bai 1735002002WL015120 chhoti bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 chhotibai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-001/83
(KUNDA) 		1735002002NRG24170620230315821 18/06/2023 KAMLESH 1735002002WL015120 KAMLESH 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 KAMLESH CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-001/84-A
(KUNDA) 		1735002002NRG24170620230315822 18/06/2023 malti 1735002002WL015120 malti 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 malti CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-001/86
(KUNDA) 		1735002002NRG24170620230315823 18/06/2023 SUKRAT 1735002002WL015120 SUKRAT 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 SUKRAT CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-001/87
(KUNDA) 		1735002002NRG24170620230315824 18/06/2023 Seeta 1735002002WL015120 Seeta 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Seeta CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-002-001/88
(KUNDA) 		1735002002NRG24170620230315825 18/06/2023 sunita bai 1735002002WL015120 sunita bai 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sunitabai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-002-001/9
(KUNDA) 		1735002002NRG24170620230315826 18/06/2023 parvatiya 1735002002WL015120 parvatiya 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 parvatiya CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-001/9-A
(KUNDA) 		1735002002NRG24170620230315827 18/06/2023 senka bai 1735002002WL015120 senka bai 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 senkabai CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-002-001/91
(KUNDA) 		1735002002NRG24170620230315828 18/06/2023 premlal 1735002002WL015120 premlal 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 premlal CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-002-001/92
(KUNDA) 		1735002002NRG24170620230315829 18/06/2023 sarita 1735002002WL015120 sarita 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 sarita CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-001/93
(KUNDA) 		1735002002NRG24170620230315830 18/06/2023 Sevbati 1735002002WL015120 Sevbati 00089 CBIN0284169 1950 1950 Processed 23/06/2023 514293909 Sevbati CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-002-003/10
(KUNDA) 		1735002002NRG24170620230315831 18/06/2023 Suneeta Bai Barman 1735002002WL015120 Suneeta Bai Barman 00089 CBIN0284169 1365 1365 Rejected 23/06/2023 514293909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 NARAYANGANJ MP-35-002-002-003/20-A
(KUNDA) 		1735002002NRG24170620230315832 18/06/2023 MOHAN 1735002002WL015120 MOHAN 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 MOHAN CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-002-003/20-B
(KUNDA) 		1735002002NRG24170620230315833 18/06/2023 DELAN SINGH 1735002002WL015120 DELAN SINGH 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 DELANSINGH CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-002-003/26
(KUNDA) 		1735002002NRG24170620230315834 18/06/2023 LAKHANLAL 1735002002WL015120 LAKHANLAL 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 LAKHANLAL CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-002-003/29
(KUNDA) 		1735002002NRG24170620230315836 18/06/2023 Motilal 1735002002WL015120 Motilal 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Motilal STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-002-003/3-A
(KUNDA) 		1735002002NRG24170620230315838 18/06/2023 Balkishan 1735002002WL015120 Balkishan 00089 CBIN0284169 2145 2145 Processed 23/06/2023 514293909 Balkishan CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/111
(GHONTKHEDA) 		1735002000NRG24170620230323882 18/06/2023 SHANKAR LAL 1735002WL015547 SHANKAR LAL 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SHANKARLAL CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-001/119
(GHONTKHEDA) 		1735002000NRG24170620230323883 18/06/2023 SHRIBATI BAI 1735002WL015547 SHRIBATI BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SHRIBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-001/13
(GHONTKHEDA) 		1735002000NRG24170620230323884 18/06/2023 SAMBATI BAI 1735002WL015547 SAMBATI BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-001/134
(GHONTKHEDA) 		1735002000NRG24170620230323885 18/06/2023 SANTO BAI 1735002WL015547 SANTO BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SANTOBAI CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-001/143
(GHONTKHEDA) 		1735002000NRG24170620230323886 18/06/2023 RAJANTI PUTTA 1735002WL015547 RAJANTI PUTTA 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 RAJANTIPUTTA STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-003-001/40
(GHONTKHEDA) 		1735002000NRG24170620230323887 18/06/2023 PRIM BAI 1735002WL015547 PRIM BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 PRIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002000NRG24170620230323888 18/06/2023 DINESH 1735002WL015547 DINESH 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 DINESH CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-001/65
(GHONTKHEDA) 		1735002000NRG24170620230323890 18/06/2023 SUKLO BAI MARAVI 1735002WL015547 SUKLO BAI MARAVI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SUKLOBAIMARAVI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002000NRG24170620230323891 18/06/2023 SUNIYA BAI 1735002WL015547 SUNIYA BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 SUNIYABAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-001/67
(MANEGAON) 		1735002006NRG24170620230315444 18/06/2023 SAVITA BAI PATEL 1735002006WL015103 SAVITA BAI PATEL 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 SAVITABAIPATEL CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-002/103
(MANEGAON) 		1735002000NRG24170620230316371 18/06/2023 BASANTI 1735002WL015141 BASANTI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 BASANTI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-002/113
(MANEGAON) 		1735002000NRG24170620230316372 18/06/2023 AMIRA 1735002WL015141 AMIRA 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 AMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-006-002/118
(MANEGAON) 		1735002000NRG24170620230316373 18/06/2023 fulvati bai 1735002WL015141 fulvati bai 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 fulvatibai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-006-002/127
(MANEGAON) 		1735002000NRG24170620230316374 18/06/2023 DHANIYABAI 1735002WL015141 DHANIYABAI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 DHANIYABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-006-002/130-A
(MANEGAON) 		1735002000NRG24170620230316375 18/06/2023 AMARVATI 1735002WL015141 AMARVATI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 AMARVATI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-006-002/136
(MANEGAON) 		1735002000NRG24170620230316376 18/06/2023 BIRIYA BAI 1735002WL015141 BIRIYA BAI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 BIRIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-006-002/137
(MANEGAON) 		1735002000NRG24170620230316377 18/06/2023 MANOJ KUMAR 1735002WL015141 MANOJ KUMAR 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-006-002/14
(MANEGAON) 		1735002000NRG24170620230316378 18/06/2023 Fhulbati chodhri 1735002WL015141 Fhulbati chodhri 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 Fhulbatichodhri CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-006-002/141
(MANEGAON) 		1735002006NRG24170620230318720 18/06/2023 Durga kori 1735002006WL015340 Durga kori 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 Durgakori CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-006-002/151
(MANEGAON) 		1735002000NRG24170620230316379 18/06/2023 KAMALBATI SOYAM 1735002WL015141 KAMALBATI SOYAM 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 KAMALBATISOYAM CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-006-002/165
(MANEGAON) 		1735002000NRG24170620230316380 18/06/2023 SARITA BAI MARKAM 1735002WL015141 SARITA BAI MARKAM 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 SARITABAIMARKAM CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-006-002/168
(MANEGAON) 		1735002000NRG24170620230316381 18/06/2023 VIDEYA 1735002WL015141 VIDEYA 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 VIDEYA CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-006-002/170
(MANEGAON) 		1735002000NRG24170620230316382 18/06/2023 Puspa soyam 1735002WL015141 Puspa soyam 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 Puspasoyam CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-006-002/171
(MANEGAON) 		1735002000NRG24170620230316383 18/06/2023 binita bai 1735002WL015141 binita bai 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 binitabai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-006-002/185
(MANEGAON) 		1735002000NRG24170620230316384 18/06/2023 AYODHYPRASAD JHARIYA 1735002WL015141 AYODHYPRASAD JHARIYA 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 AYODHYPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-006-002/202
(MANEGAON) 		1735002000NRG24170620230316387 18/06/2023 PIRIYA BAI 1735002WL015141 PIRIYA BAI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 PIRIYABAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-006-002/203
(MANEGAON) 		1735002000NRG24170620230316388 18/06/2023 SUSEELA BAI 1735002WL015141 SUSEELA BAI 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 SUSEELABAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-006-002/209
(MANEGAON) 		1735002000NRG24170620230316389 18/06/2023 sonvati bai 1735002WL015141 sonvati bai 00089 CBIN0284169 1540 1540 Processed 23/06/2023 514293909 sonvatibai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-006-003/108
(MANEGAON) 		1735002006NRG24170620230315447 18/06/2023 Fulvati Bai 1735002006WL015104 Fulvati Bai 00089 CBIN0284169 2000 2000 Processed 23/06/2023 514293909 FulvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 NARAYANGANJ MP-35-002-006-003/119
(MANEGAON) 		1735002006NRG24170620230318721 18/06/2023 balkisan 1735002006WL015340 balkisan 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 balkisan CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-006-003/14
(MANEGAON) 		1735002006NRG24170620230315445 18/06/2023 RAMIYA BAI 1735002006WL015103 RAMIYA BAI 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 RAMIYABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-006-003/6
(MANEGAON) 		1735002006NRG24170620230315446 18/06/2023 RAM CHARAN 1735002006WL015103 RAM CHARAN 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 RAMCHARAN STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-017-002/22
(PARTALA) 		1735002017NRG24170620230320749 18/06/2023 RATIYA 1735002017WL015436 RATIYA 00089 CBIN0284169 3520 3520 Rejected 23/06/2023 514293909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 NARAYANGANJ MP-35-002-019-001/10
(BAMHANI) 		1735002019NRG24170620230322052 18/06/2023 punwa 1735002019WL015479 punwa 00089 CBIN0284169 1782 1782 Processed 23/06/2023 514293909 punwa CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24170620230322055 18/06/2023 Anita bai yadav 1735002019WL015479 Anita bai yadav 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Anitabaiyadav CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-019-001/11-A
(BAMHANI) 		1735002019NRG24170620230322059 18/06/2023 SILOCHNA BAI 1735002019WL015479 SILOCHNA BAI 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-019-001/110-A
(BAMHANI) 		1735002019NRG24170620230322060 18/06/2023 KHILAN 1735002019WL015479 KHILAN 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 KHILAN CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-019-001/114
(BAMHANI) 		1735002019NRG24170620230322061 18/06/2023 BISHNU UIKEY 1735002019WL015479 BISHNU UIKEY 00089 CBIN0284169 1980 1980 Processed 23/06/2023 514293909 BISHNUUIKEY CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-019-001/18-A
(BAMHANI) 		1735002019NRG24170620230322063 18/06/2023 KIRAN YADAV 1735002019WL015479 KIRAN YADAV 00089 CBIN0284169 792 792 Processed 23/06/2023 514293909 KIRANYADAV CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-019-001/19
(BAMHANI) 		1735002019NRG24170620230322065 18/06/2023 TEJI LAL 1735002019WL015479 TEJI LAL 00089 CBIN0284169 1980 1980 Processed 23/06/2023 514293909 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-019-001/19
(BAMHANI) 		1735002019NRG24170620230322064 18/06/2023 TEJI LAL 1735002019WL015479 TEJI LAL 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 TEJILAL CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-019-001/2
(BAMHANI) 		1735002019NRG24170620230322066 18/06/2023 Tijiya bai 1735002019WL015479 Tijiya bai 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Tijiyabai CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-019-001/25
(BAMHANI) 		1735002019NRG24170620230322068 18/06/2023 vimla bai maravi 1735002019WL015479 vimla bai maravi 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 vimlabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24170620230322070 18/06/2023 Girani 1735002019WL015479 Girani 00089 CBIN0284169 2178 2178 Processed 23/06/2023 514293909 Girani CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-019-001/29
(BAMHANI) 		1735002019NRG24170620230322069 18/06/2023 GIRANI LAL 1735002019WL015479 GIRANI LAL 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 GIRANILAL CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-019-001/3-A
(BAMHANI) 		1735002019NRG24170620230322076 18/06/2023 dilip Kumar maravi 1735002019WL015479 dilip Kumar maravi 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 dilipKumarmaravi CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-019-001/3-A
(BAMHANI) 		1735002019NRG24170620230322075 18/06/2023 NARBADIYA BAI MARAVI 1735002019WL015479 NARBADIYA BAI MARAVI 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 NARBADIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-019-001/33
(BAMHANI) 		1735002019NRG24170620230322077 18/06/2023 AJMER SINGH 1735002019WL015479 AJMER SINGH 00089 CBIN0284169 2178 2178 Processed 23/06/2023 514293909 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24170620230322079 18/06/2023 ANJALI YADAV 1735002019WL015479 ANJALI YADAV 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-019-001/34
(BAMHANI) 		1735002019NRG24170620230322078 18/06/2023 ANJALI YADAV 1735002019WL015479 ANJALI YADAV 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-019-001/38
(BAMHANI) 		1735002019NRG24170620230322080 18/06/2023 RAMBAI YADAV 1735002019WL015479 RAMBAI YADAV 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24170620230322082 18/06/2023 Halki bai 1735002019WL015479 Halki bai 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Halkibai CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-019-001/44-A
(BAMHANI) 		1735002019NRG24170620230322084 18/06/2023 DALPAT SINGH 1735002019WL015479 DALPAT SINGH 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-019-001/49
(BAMHANI) 		1735002019NRG24170620230322091 18/06/2023 ganesh lal 1735002019WL015479 ganesh lal 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 ganeshlal CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-019-001/62
(BAMHANI) 		1735002019NRG24170620230322095 18/06/2023 SHANTI 1735002019WL015479 SHANTI 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 SHANTI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24170620230322096 18/06/2023 Aklesh Kumar Maravi 1735002019WL015479 Aklesh Kumar Maravi 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 AkleshKumarMaravi CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-019-001/62-A
(BAMHANI) 		1735002019NRG24170620230322097 18/06/2023 Laxmi bai 1735002019WL015479 Laxmi bai 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Laxmibai CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-019-001/76
(BAMHANI) 		1735002019NRG24170620230322100 18/06/2023 Dibariya prasad barman 1735002019WL015479 Dibariya prasad barman 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Dibariyaprasadbarman CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-019-001/82
(BAMHANI) 		1735002019NRG24170620230322102 18/06/2023 Tahar singh maravi 1735002019WL015479 Tahar singh maravi 00089 CBIN0284169 2376 2376 Processed 23/06/2023 514293909 Taharsinghmaravi CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-019-001/97
(BAMHANI) 		1735002019NRG24170620230322107 18/06/2023 bhuvneshwar 1735002019WL015479 bhuvneshwar 00089 CBIN0284169 2178 2178 Processed 23/06/2023 514293909 bhuvneshwar CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-027-001/180-A
(AMDARA) 		1735002027NRG24180620230326017 18/06/2023 YACHANA 1735002027WL015688 YACHANA 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 YACHANA CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-027-001/88
(AMDARA) 		1735002027NRG24180620230326019 18/06/2023 sona 1735002027WL015688 sona 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 sona CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002028NRG24180620230324533 18/06/2023 DOMAN LAL YADAV 1735002028WL015570 DOMAN LAL YADAV 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002028NRG24180620230324536 18/06/2023 Pratho Bai 1735002028WL015570 Pratho Bai 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 PrathoBai CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-028-001/108
(BHAWAL) 		1735002028NRG24180620230324537 18/06/2023 AMARVATI MALGAM 1735002028WL015570 AMARVATI MALGAM 00089 CBIN0284169 585 585 Processed 23/06/2023 514293909 AMARVATIMALGAM CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002028NRG24180620230324539 18/06/2023 ANITA BAI BHAVEDI 1735002028WL015570 ANITA BAI BHAVEDI 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 ANITABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002028NRG24180620230324541 18/06/2023 MALIYABAI ULADI 1735002028WL015570 MALIYABAI ULADI 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 MALIYABAIULADI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-028-001/119
(BHAWAL) 		1735002028NRG24180620230324543 18/06/2023 SHYAM BAI YADAV 1735002028WL015570 SHYAM BAI YADAV 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 SHYAMBAIYADAV CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002028NRG24180620230324546 18/06/2023 TILKO BAI 1735002028WL015570 TILKO BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 TILKOBAI CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002028NRG24180620230324548 18/06/2023 MANISHA BAI 1735002028WL015570 MANISHA BAI 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 MANISHABAI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002028NRG24180620230324547 18/06/2023 MANTI BAI YADAV 1735002028WL015570 MANTI BAI YADAV 00089 CBIN0284169 390 390 Processed 23/06/2023 514293909 MANTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002028NRG24180620230324555 18/06/2023 JAMNA BAI MALGAM 1735002028WL015570 JAMNA BAI MALGAM 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002028NRG24180620230324557 18/06/2023 GYANVATI YADAV 1735002028WL015570 GYANVATI YADAV 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002028NRG24180620230324558 18/06/2023 DUKHIYA BAI YADAV 1735002028WL015570 DUKHIYA BAI YADAV 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24180620230324559 18/06/2023 LALTA BAI PANDRO 1735002028WL015570 LALTA BAI PANDRO 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24180620230324560 18/06/2023 SUPRATI BAI 1735002028WL015570 SUPRATI BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002028NRG24180620230324562 18/06/2023 LEELA BAI PANDRO 1735002028WL015570 LEELA BAI PANDRO 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24180620230324563 18/06/2023 MEERA BAI MALGAM 1735002028WL015570 MEERA BAI MALGAM 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002028NRG24180620230324565 18/06/2023 ANITABAI MALGAM 1735002028WL015570 ANITABAI MALGAM 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 ANITABAIMALGAM CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002028NRG24180620230324566 18/06/2023 PAEWATI BAI 1735002028WL015570 PAEWATI BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-028-001/184
(BHAWAL) 		1735002028NRG24180620230324571 18/06/2023 DASHRU YADAV 1735002028WL015570 DASHRU YADAV 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 DASHRUYADAV BANK OF BARODA(606985)
163 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002028NRG24180620230324574 18/06/2023 SHIVKUMARI PANDRO 1735002028WL015570 SHIVKUMARI PANDRO 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002028NRG24180620230324575 18/06/2023 NANHI BAI ULADI 1735002028WL015570 NANHI BAI ULADI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002028NRG24180620230324577 18/06/2023 GYAN VATI PANDRO 1735002028WL015570 GYAN VATI PANDRO 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 GYANVATIPANDRO CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002028NRG24180620230324578 18/06/2023 YASHODA BAI 1735002028WL015570 YASHODA BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 YASHODABAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002028NRG24180620230324581 18/06/2023 PREMWATI MALGAM 1735002028WL015570 PREMWATI MALGAM 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 PREMWATIMALGAM CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002028NRG24180620230324585 18/06/2023 DEVI SINGH MALGAM 1735002028WL015570 DEVI SINGH MALGAM 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 DEVISINGHMALGAM CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002028NRG24180620230324586 18/06/2023 ASHA BAI MALGAM 1735002028WL015570 ASHA BAI MALGAM 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 ASHABAIMALGAM CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-028-001/232
(BHAWAL) 		1735002028NRG24180620230324587 18/06/2023 MUKESH KUMAR YADAV 1735002028WL015570 MUKESH KUMAR YADAV 00089 CBIN0284169 585 585 Processed 23/06/2023 514293909 MUKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002028NRG24180620230324589 18/06/2023 VINEETA BAI JHARIYA 1735002028WL015570 VINEETA BAI JHARIYA 00089 CBIN0284169 390 390 Processed 23/06/2023 514293909 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002028NRG24180620230324594 18/06/2023 SUNEETA BAI 1735002028WL015570 SUNEETA BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 SUNEETABAI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002028NRG24180620230324595 18/06/2023 VINOD KUMAR YADAV 1735002028WL015570 VINOD KUMAR YADAV 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 VINODKUMARYADAV UNION BANK OF INDIA(508500)
174 NARAYANGANJ MP-35-002-028-001/75
(BHAWAL) 		1735002028NRG24180620230324596 18/06/2023 GUDDI BAI MARAVI 1735002028WL015570 GUDDI BAI MARAVI 00089 CBIN0284169 585 585 Processed 23/06/2023 514293909 GUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002028NRG24180620230324598 18/06/2023 GUDDI BAI 1735002028WL015570 GUDDI BAI 00089 CBIN0284169 585 585 Processed 23/06/2023 514293909 GUDDIBAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002028NRG24180620230324599 18/06/2023 MAYA BAI YADAV 1735002028WL015570 MAYA BAI YADAV 00089 CBIN0284169 780 780 Processed 23/06/2023 514293909 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG24180620230324600 18/06/2023 PARAMTA YADAV 1735002028WL015570 PARAMTA YADAV 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 PARAMTAYADAV CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-028-001/91
(BHAWAL) 		1735002028NRG24180620230324602 18/06/2023 RADHA BAI 1735002028WL015570 RADHA BAI 00089 CBIN0284169 975 975 Processed 23/06/2023 514293909 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
179 NARAYANGANJ MP-35-002-028-001/91-A
(BHAWAL) 		1735002028NRG24180620230324603 18/06/2023 PREETAM LAL 1735002028WL015570 PREETAM LAL 00089 CBIN0284169 585 585 Processed 23/06/2023 514293909 PREETAMLAL CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-035-003/10
(BABALIYA) 		1735002035NRG24180620230326088 18/06/2023 mangalu 1735002035WL015694 mangalu 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 mangalu CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-035-003/17-B
(BABALIYA) 		1735002035NRG24180620230326093 18/06/2023 indra kumai 1735002035WL015694 indra kumai 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 indrakumai CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-035-003/198
(BABALIYA) 		1735002035NRG24180620230325398 18/06/2023 KUNWARIYA 1735002035WL015645 KUNWARIYA 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 KUNWARIYA CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG24180620230325399 18/06/2023 leela 1735002035WL015645 leela 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 leela CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-035-003/20
(BABALIYA) 		1735002035NRG24180620230326096 18/06/2023 Santo bai 1735002035WL015694 Santo bai 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 Santobai CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-035-003/64-A
(BABALIYA) 		1735002035NRG24170620230318514 18/06/2023 MAHESH MARAVI 1735002035WL015325 MAHESH MARAVI 00089 CBIN0284169 2800 2800 Processed 23/06/2023 514293909 MAHESHMARAVI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-040-001/2
(DOBHI) 		1735002040NRG24180620230324614 18/06/2023 IMARAT 1735002040WL015573 IMARAT 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 IMARAT CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-040-001/2
(DOBHI) 		1735002040NRG24180620230324615 18/06/2023 IMRAT 1735002040WL015573 IMRAT 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 IMRAT CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-040-001/27
(DOBHI) 		1735002040NRG24180620230324612 18/06/2023 SATISH KUMAR 1735002040WL015572 SATISH KUMAR 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-040-001/27-A
(DOBHI) 		1735002040NRG24180620230324613 18/06/2023 Prathima maravi 1735002040WL015572 Prathima maravi 00089 CBIN0284169 2000 2000 Processed 23/06/2023 514293909 Prathimamaravi CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-040-001/53-A
(DOBHI) 		1735002040NRG24180620230324616 18/06/2023 GRIBA 1735002040WL015573 GRIBA 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 GRIBA CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-040-001/9
(DOBHI) 		1735002040NRG24180620230324617 18/06/2023 MAHESH 1735002040WL015573 MAHESH 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 MAHESH CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-040-002/121-A
(DOBHI) 		1735002040NRG24180620230324629 18/06/2023 Mr.SHANKAR LAL MALTHURIYA 1735002040WL015577 Mr.SHANKAR LAL MALTHURIYA 00089 CBIN0284169 2700 2700 Processed 23/06/2023 514293909 Mr.SHANKARLALMALTHURIYA CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-040-002/121-B
(DOBHI) 		1735002040NRG24180620230324630 18/06/2023 malti bai 1735002040WL015577 malti bai 00089 CBIN0284169 2700 2700 Processed 23/06/2023 514293909 maltibai CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-040-002/122
(DOBHI) 		1735002040NRG24180620230324632 18/06/2023 DHANWATI BAI 1735002040WL015577 DHANWATI BAI 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 DHANWATIBAI CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-040-002/122
(DOBHI) 		1735002040NRG24180620230324631 18/06/2023 Titra Lal 1735002040WL015577 Titra Lal 00089 CBIN0284169 2700 2700 Processed 23/06/2023 514293909 TitraLal CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-040-002/31
(DOBHI) 		1735002040NRG24180620230324618 18/06/2023 BISRAM 1735002040WL015574 BISRAM 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 BISRAM CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-040-002/31
(DOBHI) 		1735002040NRG24180620230324619 18/06/2023 JANKI BAI 1735002040WL015574 JANKI BAI 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-040-002/90
(DOBHI) 		1735002040NRG24180620230324620 18/06/2023 Chandrwati 1735002040WL015574 Chandrwati 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 Chandrwati CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-040-002/90
(DOBHI) 		1735002040NRG24180620230324621 18/06/2023 MUNNA LAL 1735002040WL015574 MUNNA LAL 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 MUNNALAL STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-040-004/41
(DOBHI) 		1735002000NRG24180620230326438 18/06/2023 DHANIRAM 1735002WL015739 DHANIRAM 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 DHANIRAM CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-040-004/48
(DOBHI) 		1735002000NRG24180620230326442 18/06/2023 DYAL SINGH 1735002WL015739 DYAL SINGH 00089 CBIN0284169 1800 1800 Processed 23/06/2023 514293909 DYALSINGH CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-040-004/8
(DOBHI) 		1735002040NRG24180620230324626 18/06/2023 bhajan singh 1735002040WL015575 bhajan singh 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 bhajansingh CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-040-005/42
(DOBHI) 		1735002040NRG24180620230324606 18/06/2023 MULIYA BAI 1735002040WL015571 MULIYA BAI 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 MULIYABAI CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-040-005/43
(DOBHI) 		1735002040NRG24180620230324607 18/06/2023 RAM BHAROSH 1735002040WL015571 RAM BHAROSH 00089 CBIN0284169 3000 3000 Processed 23/06/2023 514293909 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
SubTotal 371143 371143
205 NARAYANGANJ MP-35-002-040-005/44-B
(DOBHI) 		1735002040NRG24180620230324611 18/06/2023 SANTOSHI DHURWAY 1735002040WL015571 SANTOSHI DHURWAY 00415 SBIN0002893 3000 3000 Processed 23/06/2023 514293909 SANTOSHIDHURWAY STATE BANK OF INDIA(508548)
SubTotal 3000 3000
206 NARAYANGANJ MP-35-002-017-001/109
(PARTALA) 		1735002017NRG24170620230320741 18/06/2023 sitla 1735002017WL015436 sitla 00415 SBIN0004641 3520 3520 Processed 23/06/2023 514293909 sitla INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-035-003/103
(BABALIYA) 		1735002035NRG24180620230325412 18/06/2023 Titri marko 1735002035WL015646 Titri marko 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 Titrimarko STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-035-003/146
(BABALIYA) 		1735002035NRG24180620230326091 18/06/2023 Satish Uikey 1735002035WL015694 Satish Uikey 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 SatishUikey STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-035-003/154
(BABALIYA) 		1735002035NRG24180620230325413 18/06/2023 sumarti bai 1735002035WL015646 sumarti bai 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG24180620230325414 18/06/2023 anita 1735002035WL015646 anita 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 anita STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-035-003/171
(BABALIYA) 		1735002035NRG24180620230325434 18/06/2023 devaki bai 1735002035WL015647 devaki bai 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 devakibai STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-035-003/171-A
(BABALIYA) 		1735002035NRG24180620230325435 18/06/2023 roshni 1735002035WL015647 roshni 00415 SBIN0004641 1000 1000 Processed 23/06/2023 514293909 roshni STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-035-003/194
(BABALIYA) 		1735002035NRG24180620230325419 18/06/2023 Malti bai 1735002035WL015646 Malti bai 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-035-003/203
(BABALIYA) 		1735002035NRG24180620230325400 18/06/2023 Suneeta bai 1735002035WL015645 Suneeta bai 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-035-003/218
(BABALIYA) 		1735002035NRG24180620230325420 18/06/2023 baisakhi bai 1735002035WL015646 baisakhi bai 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 baisakhibai STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-035-003/57
(BABALIYA) 		1735002035NRG24180620230325440 18/06/2023 sukarti bai 1735002035WL015647 sukarti bai 00415 SBIN0004641 2600 2600 Processed 23/06/2023 514293909 sukartibai STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-035-003/64
(BABALIYA) 		1735002035NRG24170620230318513 18/06/2023 patiya 1735002035WL015325 patiya 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 patiya STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-035-003/71
(BABALIYA) 		1735002035NRG24180620230325445 18/06/2023 SANTOSH KUMAR 1735002035WL015647 SANTOSH KUMAR 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-035-003/71-A
(BABALIYA) 		1735002035NRG24180620230325429 18/06/2023 radheshyam sarwarte 1735002035WL015646 radheshyam sarwarte 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 radheshyamsarwarte INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-035-003/76
(BABALIYA) 		1735002035NRG24180620230325447 18/06/2023 sudama 1735002035WL015647 sudama 00415 SBIN0004641 2400 2400 Processed 23/06/2023 514293909 sudama STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-035-003/79
(BABALIYA) 		1735002035NRG24180620230325430 18/06/2023 SUKHIRAM 1735002035WL015646 SUKHIRAM 00415 SBIN0004641 2800 2800 Processed 23/06/2023 514293909 SUKHIRAM STATE BANK OF INDIA(508548)
SubTotal 43120 43120
222 NARAYANGANJ MP-35-002-002-001/15
(KUNDA) 		1735002002NRG24170620230315763 18/06/2023 somkali 1735002002WL015120 somkali 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 somkali STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-002-001/19-B
(KUNDA) 		1735002002NRG24170620230315768 18/06/2023 komal 1735002002WL015120 komal 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 komal STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-002-001/35
(KUNDA) 		1735002002NRG24170620230315779 18/06/2023 tarasingh 1735002002WL015120 tarasingh 00415 SBIN0005488 195 195 Processed 23/06/2023 514293909 tarasingh STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-002-001/51
(KUNDA) 		1735002002NRG24170620230315800 18/06/2023 Santokhi 1735002002WL015120 Santokhi 00415 SBIN0005488 1365 1365 Processed 23/06/2023 514293909 Santokhi STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-002-001/51-A
(KUNDA) 		1735002002NRG24170620230315801 18/06/2023 Amar singh 1735002002WL015120 Amar singh 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 Amarsingh STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-002-001/53
(KUNDA) 		1735002002NRG24170620230315803 18/06/2023 toran 1735002002WL015120 toran 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 toran STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-002-001/60-A
(KUNDA) 		1735002002NRG24170620230315807 18/06/2023 SAMANA BAI 1735002002WL015120 SAMANA BAI 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 SAMANABAI CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-002-001/62
(KUNDA) 		1735002002NRG24170620230315808 18/06/2023 JALAM SINGH 1735002002WL015120 JALAM SINGH 00415 SBIN0005488 1755 1755 Processed 23/06/2023 514293909 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-002-003/3
(KUNDA) 		1735002002NRG24170620230315837 18/06/2023 basanti bai barman 1735002002WL015120 basanti bai barman 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 basantibaibarman STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-002-003/6
(KUNDA) 		1735002002NRG24170620230315839 18/06/2023 Heera lal 1735002002WL015120 Heera lal 00415 SBIN0005488 2145 2145 Processed 23/06/2023 514293909 Heeralal CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-006-002/189
(MANEGAON) 		1735002000NRG24170620230316386 18/06/2023 Sevaram 1735002WL015141 Sevaram 00415 SBIN0005488 1540 1540 Processed 23/06/2023 514293909 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-006-002/214
(MANEGAON) 		1735002000NRG24170620230316390 18/06/2023 SUKHWATI BAI 1735002WL015141 SUKHWATI BAI 00415 SBIN0005488 1540 1540 Processed 23/06/2023 514293909 SUKHWATIBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-017-001/119
(PARTALA) 		1735002017NRG24170620230320743 18/06/2023 Umesh 1735002017WL015436 Umesh 00415 SBIN0005488 3520 3520 Processed 23/06/2023 514293909 Umesh STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-017-002/35
(PARTALA) 		1735002017NRG24170620230320751 18/06/2023 ramesh 1735002017WL015436 ramesh 00415 SBIN0005488 1760 1760 Processed 23/06/2023 514293909 ramesh UNION BANK OF INDIA(508500)
236 NARAYANGANJ MP-35-002-019-001/102
(BAMHANI) 		1735002019NRG24170620230322054 18/06/2023 jyoti bai 1735002019WL015479 jyoti bai 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 jyotibai STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-019-001/103
(BAMHANI) 		1735002019NRG24170620230322056 18/06/2023 Santosh Kumar Yadav 1735002019WL015479 Santosh Kumar Yadav 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 SantoshKumarYadav STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-019-001/107
(BAMHANI) 		1735002019NRG24170620230322057 18/06/2023 Amar 1735002019WL015479 Amar 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 Amar STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-019-001/11
(BAMHANI) 		1735002019NRG24170620230322058 18/06/2023 BASANTI BAI 1735002019WL015479 BASANTI BAI 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 BASANTIBAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-019-001/18
(BAMHANI) 		1735002019NRG24170620230322062 18/06/2023 sundar lal 1735002019WL015479 sundar lal 00415 SBIN0005488 2178 2178 Processed 23/06/2023 514293909 sundarlal STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-019-001/3
(BAMHANI) 		1735002019NRG24170620230322074 18/06/2023 dhaniya bai 1735002019WL015479 dhaniya bai 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 dhaniyabai STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-019-001/39
(BAMHANI) 		1735002019NRG24170620230322081 18/06/2023 chetram 1735002019WL015479 chetram 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 chetram STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-019-001/46-A
(BAMHANI) 		1735002019NRG24170620230322086 18/06/2023 Bandeni 1735002019WL015479 Bandeni 00415 SBIN0005488 2178 2178 Processed 23/06/2023 514293909 Bandeni STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-019-001/48
(BAMHANI) 		1735002019NRG24170620230322089 18/06/2023 yogendra 1735002019WL015479 yogendra 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 yogendra STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-019-001/73
(BAMHANI) 		1735002019NRG24170620230322098 18/06/2023 DHANESHWWARI 1735002019WL015479 DHANESHWWARI 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 DHANESHWWARI STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-019-001/80-A
(BAMHANI) 		1735002019NRG24170620230322101 18/06/2023 sarla 1735002019WL015479 sarla 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 sarla STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-019-001/9
(BAMHANI) 		1735002019NRG24170620230322104 18/06/2023 Rajesh kumar 1735002019WL015479 Rajesh kumar 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 Rajeshkumar STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-019-001/90
(BAMHANI) 		1735002019NRG24170620230322105 18/06/2023 Radha Bai Marko 1735002019WL015479 Radha Bai Marko 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 RadhaBaiMarko STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-019-001/92-A
(BAMHANI) 		1735002019NRG24170620230322106 18/06/2023 ramprasad 1735002019WL015479 ramprasad 00415 SBIN0005488 2376 2376 Processed 23/06/2023 514293909 ramprasad STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002028NRG24180620230324582 18/06/2023 SHYAMU SINGH MARAVI 1735002028WL015570 SHYAMU SINGH MARAVI 00415 SBIN0005488 390 390 Processed 23/06/2023 514293909 SHYAMUSINGHMARAVI CANARA BANK(508532)
251 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002028NRG24180620230324590 18/06/2023 SARITA BHAVEDI 1735002028WL015570 SARITA BHAVEDI 00415 SBIN0005488 975 975 Processed 23/06/2023 514293909 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 60923 60923
252 NARAYANGANJ MP-35-002-017-001/109
(PARTALA) 		1735002017NRG24170620230320740 18/06/2023 MAHESH 1735002017WL015436 MAHESH 00415 SBIN0009342 3520 3520 Processed 23/06/2023 514293909 MAHESH STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-017-001/119
(PARTALA) 		1735002017NRG24170620230320742 18/06/2023 KAMLESH 1735002017WL015436 KAMLESH 00415 SBIN0009342 3520 3520 Processed 23/06/2023 514293909 KAMLESH STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-019-001/101
(BAMHANI) 		1735002019NRG24170620230322053 18/06/2023 prem lal 1735002019WL015479 prem lal 00415 SBIN0009342 2178 2178 Processed 23/06/2023 514293909 premlal STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-019-001/24
(BAMHANI) 		1735002019NRG24170620230322067 18/06/2023 indra kumar yadav 1735002019WL015479 indra kumar yadav 00415 SBIN0009342 2376 2376 Processed 23/06/2023 514293909 indrakumaryadav STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-019-001/29-A
(BAMHANI) 		1735002019NRG24170620230322071 18/06/2023 Tiwari Lal 1735002019WL015479 Tiwari Lal 00415 SBIN0009342 2376 2376 Processed 23/06/2023 514293909 TiwariLal STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-019-001/48
(BAMHANI) 		1735002019NRG24170620230322088 18/06/2023 DHARAM SINGH 1735002019WL015479 DHARAM SINGH 00415 SBIN0009342 2376 2376 Processed 23/06/2023 514293909 DHARAMSINGH STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-019-001/49
(BAMHANI) 		1735002019NRG24170620230322090 18/06/2023 jalso bai 1735002019WL015479 jalso bai 00415 SBIN0009342 2376 2376 Processed 23/06/2023 514293909 jalsobai STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-019-001/74
(BAMHANI) 		1735002019NRG24170620230322099 18/06/2023 Navin Maravi 1735002019WL015479 Navin Maravi 00415 SBIN0009342 2376 2376 Processed 23/06/2023 514293909 NavinMaravi CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002028NRG24180620230324531 18/06/2023 DEVKIBAI 1735002028WL015570 DEVKIBAI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 DEVKIBAI STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002028NRG24180620230324532 18/06/2023 LAMMULAL 1735002028WL015570 LAMMULAL 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 LAMMULAL STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002028NRG24180620230324534 18/06/2023 SUMANTRIBAI 1735002028WL015570 SUMANTRIBAI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 SUMANTRIBAI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002028NRG24180620230324535 18/06/2023 SUNITA BAI YADAV 1735002028WL015570 SUNITA BAI YADAV 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 SUNITABAIYADAV STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002028NRG24180620230324538 18/06/2023 BUDHIYA BAI TEKAM 1735002028WL015570 BUDHIYA BAI TEKAM 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002028NRG24180620230324540 18/06/2023 IMARTI BAI UIKEY 1735002028WL015570 IMARTI BAI UIKEY 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002028NRG24180620230324542 18/06/2023 SILOCHNA YADAV 1735002028WL015570 SILOCHNA YADAV 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 SILOCHNAYADAV STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002028NRG24180620230324544 18/06/2023 KUSHMA ULADI 1735002028WL015570 KUSHMA ULADI 00415 SBIN0009342 390 390 Processed 23/06/2023 514293909 KUSHMAULADI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24180620230324549 18/06/2023 ANIL MALGAM 1735002028WL015570 ANIL MALGAM 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 ANILMALGAM CENTRAL BANK OF INDIA(607115)
269 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002028NRG24180620230324550 18/06/2023 IMRATSINGH 1735002028WL015570 IMRATSINGH 00415 SBIN0009342 585 585 Processed 23/06/2023 514293909 IMRATSINGH STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002028NRG24180620230324551 18/06/2023 BAIJANTI BAI PANDRO 1735002028WL015570 BAIJANTI BAI PANDRO 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002028NRG24180620230324552 18/06/2023 ROSHNI BAI PANDRO 1735002028WL015570 ROSHNI BAI PANDRO 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002028NRG24180620230324553 18/06/2023 RAMO BAI MALGAM 1735002028WL015570 RAMO BAI MALGAM 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002028NRG24180620230324554 18/06/2023 KOUSHILYA BAI MALGAM 1735002028WL015570 KOUSHILYA BAI MALGAM 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002028NRG24180620230324556 18/06/2023 RAMKALI BAI MARAVI 1735002028WL015570 RAMKALI BAI MARAVI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002028NRG24180620230324561 18/06/2023 AJAY KUMAR YADAV 1735002028WL015570 AJAY KUMAR YADAV 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002028NRG24180620230324564 18/06/2023 PARVATI BAI PANDRO 1735002028WL015570 PARVATI BAI PANDRO 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002028NRG24180620230324567 18/06/2023 MIRA BAI YADAV 1735002028WL015570 MIRA BAI YADAV 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 MIRABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002028NRG24180620230324568 18/06/2023 RAJKUMAR ULADI 1735002028WL015570 RAJKUMAR ULADI 00415 SBIN0009342 585 585 Processed 23/06/2023 514293909 RAJKUMARULADI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002028NRG24180620230324569 18/06/2023 AMARLAL YADAV 1735002028WL015570 AMARLAL YADAV 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 AMARLALYADAV STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002028NRG24180620230324570 18/06/2023 BRAJESH KUMAR YADAV 1735002028WL015570 BRAJESH KUMAR YADAV 00415 SBIN0009342 390 390 Rejected 23/06/2023 514293909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002028NRG24180620230324573 18/06/2023 JAINNA BAI 1735002028WL015570 JAINNA BAI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 JAINNABAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002028NRG24180620230324576 18/06/2023 SAVITA DHURVE 1735002028WL015570 SAVITA DHURVE 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 SAVITADHURVE STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-028-001/206
(BHAWAL) 		1735002028NRG24180620230324579 18/06/2023 CHHOTI BAI JHARIYA 1735002028WL015570 CHHOTI BAI JHARIYA 00415 SBIN0009342 195 195 Processed 23/06/2023 514293909 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002028NRG24180620230324580 18/06/2023 FAGGO BAI YADAV 1735002028WL015570 FAGGO BAI YADAV 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002028NRG24180620230324588 18/06/2023 GYANVATI YADAV 1735002028WL015570 GYANVATI YADAV 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 GYANVATIYADAV STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-028-001/35
(BHAWAL) 		1735002028NRG24180620230324591 18/06/2023 HARI LAL 1735002028WL015570 HARI LAL 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 HARILAL STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002028NRG24180620230324592 18/06/2023 RAMIYA BAI MARAVI 1735002028WL015570 RAMIYA BAI MARAVI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002028NRG24180620230324593 18/06/2023 GHAMAN SINGH 1735002028WL015570 GHAMAN SINGH 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 GHAMANSINGH STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002028NRG24180620230324597 18/06/2023 SEVKALI BAI 1735002028WL015570 SEVKALI BAI 00415 SBIN0009342 780 780 Processed 23/06/2023 514293909 SEVKALIBAI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-028-001/90
(BHAWAL) 		1735002028NRG24180620230324601 18/06/2023 REVTI MARAVI 1735002028WL015570 REVTI MARAVI 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 REVTIMARAVI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-028-001/96
(BHAWAL) 		1735002028NRG24180620230324605 18/06/2023 MADANLAL 1735002028WL015570 MADANLAL 00415 SBIN0009342 975 975 Processed 23/06/2023 514293909 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 48008 48008
292 NARAYANGANJ MP-35-002-040-004/24
(DOBHI) 		1735002000NRG24180620230326437 18/06/2023 TARAWATI DHURVE 1735002WL015739 TARAWATI DHURVE 00553 INDB0000509 1800 1800 Processed 23/06/2023 514293909 TARAWATIDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
293 NARAYANGANJ MP-35-002-019-001/44
(BAMHANI) 		1735002019NRG24170620230322083 18/06/2023 Gyansingh 1735002019WL015479 Gyansingh 00691 IPOS0000001 2178 2178 Processed 23/06/2023 514293909 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-019-001/44-B
(BAMHANI) 		1735002019NRG24170620230322085 18/06/2023 Kavita Bai 1735002019WL015479 Kavita Bai 00691 IPOS0000001 1980 1980 Processed 23/06/2023 514293909 KavitaBai CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-019-001/46-B
(BAMHANI) 		1735002019NRG24170620230322087 18/06/2023 MUKESH KUMAR 1735002019WL015479 MUKESH KUMAR 00691 IPOS0000001 1188 1188 Processed 23/06/2023 514293909 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
296 NARAYANGANJ MP-35-002-019-001/49-A
(BAMHANI) 		1735002019NRG24170620230322092 18/06/2023 Khilan singh yadav 1735002019WL015479 Khilan singh yadav 00691 IPOS0000001 2376 2376 Processed 23/06/2023 514293909 Khilansinghyadav CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-019-001/49-B
(BAMHANI) 		1735002019NRG24170620230322094 18/06/2023 CHANDRAKALI 1735002019WL015479 CHANDRAKALI 00691 IPOS0000001 2376 2376 Processed 23/06/2023 514293909 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002028NRG24180620230324545 18/06/2023 SAVITA 1735002028WL015570 SAVITA 00691 IPOS0000001 585 585 Processed 23/06/2023 514293909 SAVITA CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002028NRG24180620230324583 18/06/2023 SHANTI BAI 1735002028WL015570 SHANTI BAI 00691 IPOS0000001 195 195 Processed 23/06/2023 514293909 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002028NRG24180620230324584 18/06/2023 DILEEP KUMAR MALGAM 1735002028WL015570 DILEEP KUMAR MALGAM 00691 IPOS0000001 975 975 Processed 23/06/2023 514293909 DILEEPKUMARMALGAM CENTRAL BANK OF INDIA(607115)
301 NARAYANGANJ MP-35-002-035-003/37-A
(BABALIYA) 		1735002035NRG24180620230325405 18/06/2023 Masani Bai pandram 1735002035WL015645 Masani Bai pandram 00691 IPOS0000001 2800 2800 Processed 23/06/2023 514293909 MasaniBaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-035-003/4
(BABALIYA) 		1735002035NRG24180620230326098 18/06/2023 sambal bai 1735002035WL015694 sambal bai 00691 IPOS0000001 2800 2800 Processed 23/06/2023 514293909 sambalbai INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-035-003/44-A
(BABALIYA) 		1735002035NRG24180620230325407 18/06/2023 sunti bai pandram 1735002035WL015645 sunti bai pandram 00691 IPOS0000001 2800 2800 Processed 23/06/2023 514293909 suntibaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARAYANGANJ MP-35-002-035-003/47
(BABALIYA) 		1735002035NRG24180620230325424 18/06/2023 vimala bai 1735002035WL015646 vimala bai 00691 IPOS0000001 2800 2800 Processed 23/06/2023 514293909 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-035-003/59
(BABALIYA) 		1735002035NRG24180620230325441 18/06/2023 son bai 1735002035WL015647 son bai 00691 IPOS0000001 2600 2600 Processed 23/06/2023 514293909 sonbai INDUSIND BANK(607189)
306 NARAYANGANJ MP-35-002-035-003/79-A
(BABALIYA) 		1735002035NRG24180620230325410 18/06/2023 dhaneshvari 1735002035WL015645 dhaneshvari 00691 IPOS0000001 2800 2800 Processed 23/06/2023 514293909 dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28453 28453
307 NARAYANGANJ MP-35-002-035-003/155-A
(BABALIYA) 		1735002035NRG24180620230325415 18/06/2023 baro bai 1735002035WL015646 baro bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 barobai NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-035-003/159
(BABALIYA) 		1735002035NRG24180620230325433 18/06/2023 chaman 1735002035WL015647 chaman 00697 BKID0MG1340 2400 2400 Processed 23/06/2023 514293909 chaman NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-035-003/167
(BABALIYA) 		1735002035NRG24180620230325395 18/06/2023 INDER BAI 1735002035WL015645 INDER BAI 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 INDERBAI NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-035-003/170
(BABALIYA) 		1735002035NRG24180620230326094 18/06/2023 rukamani 1735002035WL015694 rukamani 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-035-003/172
(BABALIYA) 		1735002035NRG24180620230325436 18/06/2023 aghani bai 1735002035WL015647 aghani bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-035-003/180
(BABALIYA) 		1735002035NRG24180620230325438 18/06/2023 ramkumar 1735002035WL015647 ramkumar 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-035-003/189
(BABALIYA) 		1735002035NRG24180620230325418 18/06/2023 fool vati 1735002035WL015646 fool vati 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 foolvati NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-035-003/2
(BABALIYA) 		1735002035NRG24180620230326095 18/06/2023 devaki bai 1735002035WL015694 devaki bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002035NRG24180620230325401 18/06/2023 sukvariya 1735002035WL015645 sukvariya 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-035-003/213
(BABALIYA) 		1735002035NRG24180620230325402 18/06/2023 ahilya bai 1735002035WL015645 ahilya bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-035-003/24
(BABALIYA) 		1735002035NRG24180620230326097 18/06/2023 Seema 1735002035WL015694 Seema 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 Seema NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-035-003/28
(BABALIYA) 		1735002035NRG24180620230325421 18/06/2023 barati marko 1735002035WL015646 barati marko 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 baratimarko NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-035-003/29
(BABALIYA) 		1735002035NRG24180620230325403 18/06/2023 maliya bai 1735002035WL015645 maliya bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-035-003/3
(BABALIYA) 		1735002035NRG24170620230318416 18/06/2023 prema bai 1735002035WL015321 prema bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002035NRG24180620230325422 18/06/2023 KOTA BAI 1735002035WL015646 KOTA BAI 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
322 NARAYANGANJ MP-35-002-035-003/37
(BABALIYA) 		1735002035NRG24180620230325404 18/06/2023 sunita bai 1735002035WL015645 sunita bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-035-003/44
(BABALIYA) 		1735002035NRG24180620230325406 18/06/2023 mamata bai 1735002035WL015645 mamata bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-035-003/44-C
(BABALIYA) 		1735002035NRG24180620230325408 18/06/2023 sushama 1735002035WL015645 sushama 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 sushama INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-035-003/46
(BABALIYA) 		1735002035NRG24180620230325409 18/06/2023 savita bai 1735002035WL015645 savita bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 savitabai NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-035-003/5
(BABALIYA) 		1735002035NRG24180620230326099 18/06/2023 kuoshalya bai 1735002035WL015694 kuoshalya bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 kuoshalyabai NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-035-003/51
(BABALIYA) 		1735002035NRG24180620230325425 18/06/2023 sukhiya bai 1735002035WL015646 sukhiya bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-035-003/52-B
(BABALIYA) 		1735002035NRG24180620230325426 18/06/2023 avdhesh 1735002035WL015646 avdhesh 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002035NRG24180620230325439 18/06/2023 lamiya bai 1735002035WL015647 lamiya bai 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002035NRG24180620230325427 18/06/2023 KAMALIYA BAI 1735002035WL015646 KAMALIYA BAI 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-035-003/63
(BABALIYA) 		1735002035NRG24180620230325443 18/06/2023 PADAM 1735002035WL015647 PADAM 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-035-003/64-A
(BABALIYA) 		1735002035NRG24170620230318515 18/06/2023 RITTU MARAVI 1735002035WL015325 RITTU MARAVI 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 RITTUMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-035-003/65
(BABALIYA) 		1735002035NRG24180620230325428 18/06/2023 GUMATIYA BAI 1735002035WL015646 GUMATIYA BAI 00697 BKID0MG1340 2800 2800 Processed 23/06/2023 514293909 GUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-035-003/73
(BABALIYA) 		1735002035NRG24180620230325446 18/06/2023 LONGWATI KULASTE 1735002035WL015647 LONGWATI KULASTE 00697 BKID0MG1340 2600 2600 Processed 23/06/2023 514293909 LONGWATIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARAYANGANJ MP-35-002-035-003/76-A
(BABALIYA) 		1735002035NRG24180620230325448 18/06/2023 shashibhushan 1735002035WL015647 shashibhushan 00697 BKID0MG1340 1200 1200 Processed 23/06/2023 514293909 shashibhushan NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002035NRG24180620230325449 18/06/2023 buddho bai 1735002035WL015647 buddho bai 00697 BKID0MG1340 2600 2600 Processed 23/06/2023 514293909 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-040-002/109
(DOBHI) 		1735002040NRG24180620230324627 18/06/2023 TEEJO BAI 1735002040WL015576 TEEJO BAI 00697 BKID0MG1340 2700 2700 Processed 23/06/2023 514293909 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-040-003/70
(DOBHI) 		1735002040NRG24180620230324622 18/06/2023 Lalti Bai 1735002040WL015574 Lalti Bai 00697 BKID0MG1340 3000 3000 Processed 23/06/2023 514293909 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-040-003/88
(DOBHI) 		1735002040NRG24180620230324624 18/06/2023 NEEMKALI BAI 1735002040WL015574 NEEMKALI BAI 00697 BKID0MG1340 3000 3000 Processed 23/06/2023 514293909 NEEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-040-003/88-A
(DOBHI) 		1735002040NRG24180620230324625 18/06/2023 PAVN KUMAR VAYAM 1735002040WL015574 PAVN KUMAR VAYAM 00697 BKID0MG1340 3000 3000 Processed 23/06/2023 514293909 PAVNKUMARVAYAM NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-040-004/42
(DOBHI) 		1735002000NRG24180620230326440 18/06/2023 BAISHAKHI BAI 1735002WL015739 BAISHAKHI BAI 00697 BKID0MG1340 1800 1800 Processed 23/06/2023 514293909 BAISHAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-041-003/49
(MUKASKHURD) 		1735002000NRG24180620230326444 18/06/2023 BISARTI 1735002WL015740 BISARTI 00697 BKID0MG1340 2652 2652 Processed 23/06/2023 514293909 BISARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97752 97752
343 NARAYANGANJ MP-35-002-027-001/180
(AMDARA) 		1735002027NRG24180620230326016 18/06/2023 kamlo bai 1735002027WL015688 kamlo bai 00697 BKID0MG1349 3000 3000 Processed 23/06/2023 514293909 kamlobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
344 NARAYANGANJ MP-35-002-019-001/29-B
(BAMHANI) 		1735002019NRG24170620230322073 18/06/2023 Chanddrakali 1735002019WL015479 Chanddrakali 00697 BKID0NAMRGB 2376 2376 Processed 23/06/2023 514293909 Chanddrakali NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-027-001/191
(AMDARA) 		1735002027NRG24180620230326018 18/06/2023 bhagvati 1735002027WL015688 bhagvati 00697 BKID0NAMRGB 3000 3000 Processed 23/06/2023 514293909 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-035-003/105
(BABALIYA) 		1735002035NRG24170620230318401 18/06/2023 phool singh 1735002035WL015319 phool singh 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-035-003/109-A
(BABALIYA) 		1735002035NRG24180620230325432 18/06/2023 shivlal 1735002035WL015647 shivlal 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-035-003/13
(BABALIYA) 		1735002035NRG24180620230326089 18/06/2023 gomati bai 1735002035WL015694 gomati bai 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-035-003/150
(BABALIYA) 		1735002035NRG24170620230318400 18/06/2023 ramiya bai 1735002035WL015318 ramiya bai 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-035-003/17
(BABALIYA) 		1735002035NRG24180620230326092 18/06/2023 BISHNU 1735002035WL015694 BISHNU 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-035-003/177
(BABALIYA) 		1735002035NRG24180620230325416 18/06/2023 susheela 1735002035WL015646 susheela 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 susheela NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-035-003/181
(BABALIYA) 		1735002035NRG24180620230325417 18/06/2023 RAJKUMAR 1735002035WL015646 RAJKUMAR 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 RAJKUMAR STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-035-003/191
(BABALIYA) 		1735002035NRG24170620230318402 18/06/2023 SUKHAMANI 1735002035WL015319 SUKHAMANI 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-035-003/192
(BABALIYA) 		1735002035NRG24180620230325396 18/06/2023 dubanti 1735002035WL015645 dubanti 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 dubanti INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-035-003/197
(BABALIYA) 		1735002035NRG24180620230325397 18/06/2023 RATIRAM 1735002035WL015645 RATIRAM 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-035-003/93
(BABALIYA) 		1735002035NRG24180620230325411 18/06/2023 NARBADIYA 1735002035WL015645 NARBADIYA 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 514293909 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36176 36176
Total 717641 717641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180623APB_FTO_102832 Bank of Baroda BARB0JABALP JABALPUR BRANCH 14100
2 NARAYANGANJ MP1735002_180623APB_FTO_102832 Bank of Baroda BARB0MANDLA Mandla MP 4600
3 NARAYANGANJ MP1735002_180623APB_FTO_102832 Bank of India BKID0009485 MANDLA 2376
4 NARAYANGANJ MP1735002_180623APB_FTO_102832 Bank of India BKID0009490 Bijadandi 2800
5 NARAYANGANJ MP1735002_180623APB_FTO_102832 Canara Bank CNRB0002633 BANGARASIA 390
6 NARAYANGANJ MP1735002_180623APB_FTO_102832 Central Bank Of India CBIN0284169 NARANYANGANJ 371143
7 NARAYANGANJ MP1735002_180623APB_FTO_102832 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3000
8 NARAYANGANJ MP1735002_180623APB_FTO_102832 State Bank of India SBIN0004641 NIWAS 43120
9 NARAYANGANJ MP1735002_180623APB_FTO_102832 State Bank of India SBIN0005488 NARAYANGANJ 60923
10 NARAYANGANJ MP1735002_180623APB_FTO_102832 State Bank of India SBIN0009342 CHIRAIDONGRI 48008
11 NARAYANGANJ MP1735002_180623APB_FTO_102832 IndusInd Bank Ltd. INDB0000509 SUKHA 1800
12 NARAYANGANJ MP1735002_180623APB_FTO_102832 India Post Payments Bank IPOS0000001 Mandla 28453
13 NARAYANGANJ MP1735002_180623APB_FTO_102832 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 97752
14 NARAYANGANJ MP1735002_180623APB_FTO_102832 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3000
15 NARAYANGANJ MP1735002_180623APB_FTO_102832 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 30800
16 NARAYANGANJ MP1735002_180623APB_FTO_102832 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 5376

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