Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_181223APB_FTO_397711
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-35-002-037-001/105-A
(DALAKHAPA) 		1735002000NRG24181220230969290 18/12/2023 SON SINGH 1735002WL057898 SON SINGH 00045 BARB0JABALP 2220 2220 Processed 11/03/2024 645364609 SONSINGH BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-002/49-A
(MUKASKHURD) 		1735002041NRG24181220230972670 18/12/2023 Lalti 1735002041WL058067 Lalti 00045 BARB0JABALP 2448 2448 Processed 11/03/2024 645364609 Lalti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4668 4668
3 NARAYANGANJ MP-35-002-041-002/134
(MUKASKHURD) 		1735002041NRG24151220230955357 18/12/2023 Devendra 1735002041WL057461 Devendra 00045 BARB0MANDLA 2040 2040 Processed 11/03/2024 645364609 Devendra BANK OF BARODA(606985)
SubTotal 2040 2040
4 NARAYANGANJ MP-35-002-003-001/116-A
(GHONTKHEDA) 		1735002003NRG24181220230968448 18/12/2023 ABHILASHA 1735002003WL057874 ABHILASHA 00048 BKID0009490 1800 1800 Processed 11/03/2024 645364609 ABHILASHA BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-037-001/131-A
(DALAKHAPA) 		1735002000NRG24181220230969294 18/12/2023 MANIYA BAI 1735002WL057898 MANIYA BAI 00048 BKID0009490 2220 2220 Processed 11/03/2024 645364609 MANIYABAI BANK OF INDIA(508505)
SubTotal 4020 4020
6 NARAYANGANJ MP-35-002-002-001/1
(KUNDA) 		1735002002NRG24181220230971138 18/12/2023 surendar 1735002002WL057985 surendar 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 surendar CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-002-001/10
(KUNDA) 		1735002002NRG24181220230971139 18/12/2023 BAISAKHU 1735002002WL057985 BAISAKHU 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 BAISAKHU CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-002-001/11
(KUNDA) 		1735002002NRG24181220230971140 18/12/2023 shanilal 1735002002WL057985 shanilal 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 shanilal CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-002-001/12
(KUNDA) 		1735002002NRG24181220230971141 18/12/2023 indra lal 1735002002WL057985 indra lal 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 indralal INDUSIND BANK(607189)
10 NARAYANGANJ MP-35-002-002-001/13
(KUNDA) 		1735002002NRG24181220230971142 18/12/2023 champa 1735002002WL057985 champa 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 champa CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-002-001/14
(KUNDA) 		1735002002NRG24181220230971143 18/12/2023 Rajkumari 1735002002WL057985 Rajkumari 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 Rajkumari CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-002-001/18
(KUNDA) 		1735002002NRG24181220230971145 18/12/2023 bhagvati 1735002002WL057985 bhagvati 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-002-001/19
(KUNDA) 		1735002002NRG24181220230971146 18/12/2023 sukwaro bai 1735002002WL057985 sukwaro bai 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 sukwarobai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-002-001/19-A
(KUNDA) 		1735002002NRG24181220230971147 18/12/2023 dashrth 1735002002WL057985 dashrth 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 dashrth CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-002-001/21
(KUNDA) 		1735002002NRG24181220230971149 18/12/2023 SARSWATI BAI 1735002002WL057985 SARSWATI BAI 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-002-001/24
(KUNDA) 		1735002002NRG24181220230971150 18/12/2023 bhuri bai 1735002002WL057985 bhuri bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 bhuribai CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-002-001/25
(KUNDA) 		1735002002NRG24181220230971151 18/12/2023 suman bai 1735002002WL057985 suman bai 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 sumanbai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-002-001/26
(KUNDA) 		1735002002NRG24181220230971152 18/12/2023 Jheeni bai 1735002002WL057985 Jheeni bai 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 Jheenibai CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-002-001/28
(KUNDA) 		1735002002NRG24181220230971153 18/12/2023 SAMNU 1735002002WL057985 SAMNU 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 SAMNU CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-002-001/29
(KUNDA) 		1735002002NRG24181220230971154 18/12/2023 NARMDA 1735002002WL057985 NARMDA 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 NARMDA STATE BANK OF INDIA(508548)
21 NARAYANGANJ MP-35-002-002-001/30
(KUNDA) 		1735002002NRG24181220230971155 18/12/2023 SIYARAM 1735002002WL057985 SIYARAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 SIYARAM CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-002-001/31
(KUNDA) 		1735002002NRG24181220230971156 18/12/2023 sundariya 1735002002WL057985 sundariya 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 sundariya CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-001/32
(KUNDA) 		1735002002NRG24181220230971157 18/12/2023 LAMU LAL 1735002002WL057985 LAMU LAL 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 LAMULAL CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-001/34
(KUNDA) 		1735002002NRG24181220230971158 18/12/2023 laxmi 1735002002WL057985 laxmi 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 laxmi CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-002-001/36
(KUNDA) 		1735002002NRG24181220230971160 18/12/2023 kuddebai 1735002002WL057985 kuddebai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 kuddebai CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-002-001/36-A
(KUNDA) 		1735002002NRG24181220230971161 18/12/2023 nokhe lal 1735002002WL057985 nokhe lal 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 nokhelal CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-002-001/37
(KUNDA) 		1735002002NRG24181220230971162 18/12/2023 HANNU LAL 1735002002WL057985 HANNU LAL 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 HANNULAL CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-002-001/38
(KUNDA) 		1735002002NRG24181220230971163 18/12/2023 BHARAT 1735002002WL057985 BHARAT 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 BHARAT CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-001/39
(KUNDA) 		1735002002NRG24181220230971164 18/12/2023 MUNNA LAL 1735002002WL057985 MUNNA LAL 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 MUNNALAL CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-002-001/40-A
(KUNDA) 		1735002002NRG24181220230971166 18/12/2023 sunil kumar 1735002002WL057985 sunil kumar 00089 CBIN0284169 1755 1755 Processed 11/03/2024 645364609 sunilkumar CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-001/40-B
(KUNDA) 		1735002002NRG24181220230971167 18/12/2023 Anil 1735002002WL057985 Anil 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-002-001/42
(KUNDA) 		1735002002NRG24181220230971168 18/12/2023 SEVARAM 1735002002WL057985 SEVARAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 SEVARAM CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-001/42-A
(KUNDA) 		1735002002NRG24181220230971169 18/12/2023 Koushal bai 1735002002WL057985 Koushal bai 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 Koushalbai CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-001/44
(KUNDA) 		1735002002NRG24181220230971170 18/12/2023 sukchen 1735002002WL057985 sukchen 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 sukchen CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-001/44-A
(KUNDA) 		1735002002NRG24181220230971171 18/12/2023 sunil 1735002002WL057985 sunil 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 sunil CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-001/46
(KUNDA) 		1735002002NRG24181220230971172 18/12/2023 DYALI 1735002002WL057985 DYALI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 DYALI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-001/47
(KUNDA) 		1735002002NRG24181220230971173 18/12/2023 ramabai 1735002002WL057985 ramabai 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 ramabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-001/48
(KUNDA) 		1735002002NRG24181220230971175 18/12/2023 Gangiya Bai 1735002002WL057985 Gangiya Bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 GangiyaBai CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-001/48-A
(KUNDA) 		1735002002NRG24181220230971176 18/12/2023 RAM BAI 1735002002WL057985 RAM BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 RAMBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-002-001/49-B
(KUNDA) 		1735002002NRG24181220230971178 18/12/2023 kehar 1735002002WL057985 kehar 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 kehar CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-002-001/5
(KUNDA) 		1735002002NRG24181220230971179 18/12/2023 bhoora singh 1735002002WL057985 bhoora singh 00089 CBIN0284169 1755 1755 Processed 11/03/2024 645364609 bhoorasingh CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-001/50
(KUNDA) 		1735002002NRG24181220230971180 18/12/2023 DUMARILAL 1735002002WL057985 DUMARILAL 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-002-001/52
(KUNDA) 		1735002002NRG24181220230971183 18/12/2023 chironja bai 1735002002WL057985 chironja bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 chironjabai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-001/57
(KUNDA) 		1735002002NRG24181220230971186 18/12/2023 Siya bai 1735002002WL057985 Siya bai 00089 CBIN0284169 1755 1755 Processed 11/03/2024 645364609 Siyabai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-002-001/58
(KUNDA) 		1735002002NRG24181220230971187 18/12/2023 mehanti 1735002002WL057985 mehanti 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 mehanti CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-001/60
(KUNDA) 		1735002002NRG24181220230971188 18/12/2023 sumati bai 1735002002WL057985 sumati bai 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 sumatibai CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-002-001/62-A
(KUNDA) 		1735002002NRG24181220230971191 18/12/2023 KOMAL SINGH 1735002002WL057985 KOMAL SINGH 00089 CBIN0284169 1755 1755 Processed 11/03/2024 645364609 KOMALSINGH CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-001/63
(KUNDA) 		1735002002NRG24181220230971192 18/12/2023 amarwati 1735002002WL057986 amarwati 00089 CBIN0284169 195 195 Processed 11/03/2024 645364609 amarwati CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-002-001/63-A
(KUNDA) 		1735002002NRG24181220230971193 18/12/2023 PARBHA 1735002002WL057986 PARBHA 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 PARBHA CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-001/64
(KUNDA) 		1735002002NRG24181220230971194 18/12/2023 chetram 1735002002WL057986 chetram 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 chetram CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-002-001/65
(KUNDA) 		1735002002NRG24181220230971195 18/12/2023 RAJKUMAR 1735002002WL057986 RAJKUMAR 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 RAJKUMAR CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-001/65-A
(KUNDA) 		1735002002NRG24181220230971196 18/12/2023 santosh 1735002002WL057986 santosh 00089 CBIN0284169 1560 1560 Processed 11/03/2024 645364609 santosh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-001/67
(KUNDA) 		1735002002NRG24181220230971197 18/12/2023 sukhwati 1735002002WL057986 sukhwati 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 sukhwati CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-001/68
(KUNDA) 		1735002002NRG24181220230971198 18/12/2023 SUMANSINGH 1735002002WL057986 SUMANSINGH 00089 CBIN0284169 195 195 Processed 11/03/2024 645364609 SUMANSINGH CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-002-001/69
(KUNDA) 		1735002002NRG24181220230971199 18/12/2023 ITTULAL 1735002002WL057986 ITTULAL 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 ITTULAL CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-001/70
(KUNDA) 		1735002002NRG24181220230971200 18/12/2023 SUKHARAM 1735002002WL057986 SUKHARAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 SUKHARAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-001/72
(KUNDA) 		1735002002NRG24181220230971201 18/12/2023 BEERAN 1735002002WL057986 BEERAN 00089 CBIN0284169 1365 1365 Processed 11/03/2024 645364609 BEERAN CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-001/75
(KUNDA) 		1735002002NRG24181220230971202 18/12/2023 BHAVSINGH 1735002002WL057986 BHAVSINGH 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 BHAVSINGH CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-001/81
(KUNDA) 		1735002002NRG24181220230971203 18/12/2023 chhoti bai 1735002002WL057986 chhoti bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 chhotibai CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-001/84-A
(KUNDA) 		1735002002NRG24181220230971204 18/12/2023 malti 1735002002WL057986 malti 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 malti CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-001/86
(KUNDA) 		1735002002NRG24181220230971205 18/12/2023 SUKRAT 1735002002WL057986 SUKRAT 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 SUKRAT CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-002-001/87
(KUNDA) 		1735002002NRG24181220230971206 18/12/2023 Seeta 1735002002WL057986 Seeta 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 Seeta CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-002-001/88
(KUNDA) 		1735002002NRG24181220230971207 18/12/2023 sunita bai 1735002002WL057986 sunita bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 sunitabai CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-001/9
(KUNDA) 		1735002002NRG24181220230971208 18/12/2023 parvatiya 1735002002WL057986 parvatiya 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 parvatiya CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-001/9-A
(KUNDA) 		1735002002NRG24181220230971209 18/12/2023 senka bai 1735002002WL057986 senka bai 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 senkabai CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-001/90-A
(KUNDA) 		1735002002NRG24181220230971210 18/12/2023 Sushila 1735002002WL057986 Sushila 00089 CBIN0284169 195 195 Processed 11/03/2024 645364609 Sushila CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-001/91
(KUNDA) 		1735002002NRG24181220230971211 18/12/2023 premlal 1735002002WL057986 premlal 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 premlal CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-001/92
(KUNDA) 		1735002002NRG24181220230971212 18/12/2023 PANJILAL 1735002002WL057986 PANJILAL 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 PANJILAL CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-001/93
(KUNDA) 		1735002002NRG24181220230971213 18/12/2023 Sevbati 1735002002WL057986 Sevbati 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 Sevbati CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-002-003/20-A
(KUNDA) 		1735002002NRG24181220230971215 18/12/2023 MOHAN 1735002002WL057986 MOHAN 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 MOHAN CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-002-003/26
(KUNDA) 		1735002002NRG24181220230971216 18/12/2023 LAKHANLAL 1735002002WL057986 LAKHANLAL 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 LAKHANLAL CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-003/29
(KUNDA) 		1735002002NRG24181220230971217 18/12/2023 Motilal 1735002002WL057986 Motilal 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 Motilal STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-002-003/30
(KUNDA) 		1735002002NRG24181220230971219 18/12/2023 GHANSHYAM 1735002002WL057986 GHANSHYAM 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645364609 GHANSHYAM CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-002-003/31-A
(KUNDA) 		1735002002NRG24181220230971220 18/12/2023 bhart 1735002002WL057986 bhart 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645364609 bhart CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-003/33-B
(KUNDA) 		1735002002NRG24181220230971221 18/12/2023 pradeep 1735002002WL057986 pradeep 00089 CBIN0284169 195 195 Processed 11/03/2024 645364609 pradeep CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-002-003/5
(KUNDA) 		1735002002NRG24181220230971222 18/12/2023 mahesh prasad 1735002002WL057986 mahesh prasad 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645364609 maheshprasad CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-003-001/1-A
(GHONTKHEDA) 		1735002003NRG24181220230968444 18/12/2023 GANNI BAI 1735002003WL057874 GANNI BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 GANNIBAI FINO PAYMENTS BANK LTD(608001)
78 NARAYANGANJ MP-35-002-003-001/110
(GHONTKHEDA) 		1735002003NRG24181220230968445 18/12/2023 HIRDE DSINGH 1735002003WL057874 HIRDE DSINGH 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 HIRDEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-003-001/114
(GHONTKHEDA) 		1735002003NRG24181220230968446 18/12/2023 CHIRONJA BAI 1735002003WL057874 CHIRONJA BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-003-001/115
(GHONTKHEDA) 		1735002003NRG24181220230968447 18/12/2023 kalsiya bai 1735002003WL057874 kalsiya bai 00089 CBIN0284169 1800 1800 Processed 11/03/2024 645364609 kalsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-001/117
(GHONTKHEDA) 		1735002003NRG24181220230968449 18/12/2023 ramkali 1735002003WL057874 ramkali 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ramkali CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-001/118
(GHONTKHEDA) 		1735002003NRG24181220230968451 18/12/2023 SHANKAR LAL 1735002003WL057874 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 SHANKARLAL CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-001/118-A
(GHONTKHEDA) 		1735002003NRG24181220230968452 18/12/2023 ROSHANI 1735002003WL057874 ROSHANI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-003-001/120
(GHONTKHEDA) 		1735002000NRG24181220230971868 18/12/2023 JAYPAL 1735002WL058043 JAYPAL 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 JAYPAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-001/121-A
(GHONTKHEDA) 		1735002000NRG24181220230971869 18/12/2023 REVTEE GOUTHARIYA 1735002WL058043 REVTEE GOUTHARIYA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 REVTEEGOUTHARIYA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-001/123-B
(GHONTKHEDA) 		1735002003NRG24181220230968455 18/12/2023 KRSHNA 1735002003WL057874 KRSHNA 00089 CBIN0284169 1800 1800 Processed 11/03/2024 645364609 KRSHNA CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-003-001/124
(GHONTKHEDA) 		1735002003NRG24181220230968456 18/12/2023 chokhelal 1735002003WL057874 chokhelal 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-001/129-B
(GHONTKHEDA) 		1735002000NRG24181220230971870 18/12/2023 AISHA PUTTA 1735002WL058043 AISHA PUTTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 AISHAPUTTA CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-001/13-A
(GHONTKHEDA) 		1735002000NRG24181220230971871 18/12/2023 SEV KUMARI 1735002WL058043 SEV KUMARI 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 SEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-003-001/131-A
(GHONTKHEDA) 		1735002003NRG24181220230968460 18/12/2023 DEVI LAL UIKEY 1735002003WL057874 DEVI LAL UIKEY 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 DEVILALUIKEY CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-003-001/132
(GHONTKHEDA) 		1735002003NRG24181220230968461 18/12/2023 ANUSUIYA BAI 1735002003WL057874 ANUSUIYA BAI 00089 CBIN0284169 2000 2000 Processed 11/03/2024 645364609 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-001/133
(GHONTKHEDA) 		1735002000NRG24181220230971872 18/12/2023 basanti 1735002WL058043 basanti 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 basanti CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-001/134
(GHONTKHEDA) 		1735002000NRG24181220230971873 18/12/2023 SANTO BAI 1735002WL058043 SANTO BAI 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 SANTOBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-001/135
(GHONTKHEDA) 		1735002003NRG24181220230968462 18/12/2023 SANTAR SINGH 1735002003WL057874 SANTAR SINGH 00089 CBIN0284169 600 600 Processed 11/03/2024 645364609 SANTARSINGH CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-001/136
(GHONTKHEDA) 		1735002000NRG24181220230971874 18/12/2023 vishartee 1735002WL058043 vishartee 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 vishartee INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-003-001/139-A
(GHONTKHEDA) 		1735002003NRG24181220230968463 18/12/2023 Suranjna maravi 1735002003WL057874 Suranjna maravi 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 Suranjnamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-003-001/141
(GHONTKHEDA) 		1735002003NRG24181220230968464 18/12/2023 ANIL KUMAR 1735002003WL057874 ANIL KUMAR 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-003-001/143
(GHONTKHEDA) 		1735002000NRG24181220230971875 18/12/2023 RAJANTI PUTTA 1735002WL058043 RAJANTI PUTTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 RAJANTIPUTTA STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-003-001/2-A
(GHONTKHEDA) 		1735002000NRG24181220230971876 18/12/2023 JAGAT 1735002WL058043 JAGAT 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 JAGAT CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-003-001/26
(GHONTKHEDA) 		1735002003NRG24181220230968465 18/12/2023 BHUGGA BAI 1735002003WL057874 BHUGGA BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 BHUGGABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-003-001/27
(GHONTKHEDA) 		1735002003NRG24181220230968467 18/12/2023 KEHAR SINGH 1735002003WL057874 KEHAR SINGH 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 KEHARSINGH CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-001/27-A
(GHONTKHEDA) 		1735002003NRG24181220230968468 18/12/2023 Premwati 1735002003WL057874 Premwati 00089 CBIN0284169 2200 2200 Processed 11/03/2024 645364609 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-003-001/28
(GHONTKHEDA) 		1735002003NRG24181220230968469 18/12/2023 ATAR LAL 1735002003WL057874 ATAR LAL 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-001/29
(GHONTKHEDA) 		1735002000NRG24181220230971877 18/12/2023 HIRA LAL SOYAM 1735002WL058043 HIRA LAL SOYAM 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 HIRALALSOYAM FINCARE SMALL FINANCE BANK LTD(608304)
105 NARAYANGANJ MP-35-002-003-001/29-A
(GHONTKHEDA) 		1735002000NRG24181220230971878 18/12/2023 YASHVANT KUMAR 1735002WL058043 YASHVANT KUMAR 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 YASHVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-003-001/29-B
(GHONTKHEDA) 		1735002000NRG24181220230971879 18/12/2023 ARCHANA 1735002WL058043 ARCHANA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-003-001/3
(GHONTKHEDA) 		1735002000NRG24181220230971880 18/12/2023 PYARELAL 1735002WL058043 PYARELAL 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 PYARELAL CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-003-001/30
(GHONTKHEDA) 		1735002000NRG24181220230971881 18/12/2023 HARESINGH PATTA 1735002WL058043 HARESINGH PATTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 HARESINGHPATTA CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-001/31
(GHONTKHEDA) 		1735002000NRG24181220230971882 18/12/2023 Sehanvati 1735002WL058043 Sehanvati 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 Sehanvati CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-003-001/41
(GHONTKHEDA) 		1735002003NRG24181220230968470 18/12/2023 LAL SINGH 1735002003WL057874 LAL SINGH 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 LALSINGH CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-001/44
(GHONTKHEDA) 		1735002003NRG24181220230968471 18/12/2023 BHAGWATI SOYAM 1735002003WL057874 BHAGWATI SOYAM 00089 CBIN0284169 2400 2400 Rejected 12/03/2024 645364609 Aadhaar Number not Mapped to Account Number
112 NARAYANGANJ MP-35-002-003-001/45
(GHONTKHEDA) 		1735002000NRG24181220230971884 18/12/2023 MAHESH PATTA 1735002WL058043 MAHESH PATTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 MAHESHPATTA CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-001/45-A
(GHONTKHEDA) 		1735002000NRG24181220230971885 18/12/2023 PREETA BAI 1735002WL058043 PREETA BAI 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-003-001/45-B
(GHONTKHEDA) 		1735002000NRG24181220230971886 18/12/2023 MAHESHWARI BAI PATTA 1735002WL058043 MAHESHWARI BAI PATTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 MAHESHWARIBAIPATTA CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-001/46
(GHONTKHEDA) 		1735002003NRG24181220230968472 18/12/2023 NIRANJANA PARTE 1735002003WL057874 NIRANJANA PARTE 00089 CBIN0284169 2200 2200 Processed 11/03/2024 645364609 NIRANJANAPARTE CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-003-001/47
(GHONTKHEDA) 		1735002000NRG24181220230971887 18/12/2023 BAIJANTI 1735002WL058043 BAIJANTI 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 BAIJANTI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-003-001/48
(GHONTKHEDA) 		1735002000NRG24181220230971888 18/12/2023 Sukhvati 1735002WL058043 Sukhvati 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-003-001/49
(GHONTKHEDA) 		1735002003NRG24181220230968473 18/12/2023 BAROBAI 1735002003WL057874 BAROBAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 BAROBAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-003-001/55
(GHONTKHEDA) 		1735002003NRG24181220230968475 18/12/2023 bharat singh 1735002003WL057874 bharat singh 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 bharatsingh CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-003-001/55-A
(GHONTKHEDA) 		1735002003NRG24181220230968476 18/12/2023 Asharam 1735002003WL057874 Asharam 00089 CBIN0284169 1600 1600 Processed 11/03/2024 645364609 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-003-001/56
(GHONTKHEDA) 		1735002003NRG24181220230968477 18/12/2023 INDRAWATI BAI 1735002003WL057874 INDRAWATI BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-003-001/57
(GHONTKHEDA) 		1735002000NRG24181220230971889 18/12/2023 BRIJ LAL 1735002WL058043 BRIJ LAL 00089 CBIN0284169 2090 2090 Processed 11/03/2024 645364609 BRIJLAL CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-001/60
(GHONTKHEDA) 		1735002000NRG24181220230971891 18/12/2023 RAMESH PATTA 1735002WL058043 RAMESH PATTA 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 RAMESHPATTA CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-003-001/62
(GHONTKHEDA) 		1735002003NRG24181220230968478 18/12/2023 MANISH KUMAR MARAVI 1735002003WL057874 MANISH KUMAR MARAVI 00089 CBIN0284169 2400 2400 Rejected 12/03/2024 645364609 Aadhaar Number not Mapped to Account Number
125 NARAYANGANJ MP-35-002-003-001/7
(GHONTKHEDA) 		1735002003NRG24181220230968480 18/12/2023 jyoti bai 1735002003WL057874 jyoti bai 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-003-001/76
(GHONTKHEDA) 		1735002003NRG24181220230968481 18/12/2023 RATIRAM 1735002003WL057874 RATIRAM 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 RATIRAM CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-003-001/76-B
(GHONTKHEDA) 		1735002003NRG24181220230968482 18/12/2023 SUKBATI 1735002003WL057874 SUKBATI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-003-001/76-C
(GHONTKHEDA) 		1735002003NRG24181220230968483 18/12/2023 NIRMILA WARKADE 1735002003WL057874 NIRMILA WARKADE 00089 CBIN0284169 1800 1800 Processed 11/03/2024 645364609 NIRMILAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-003-001/77
(GHONTKHEDA) 		1735002003NRG24181220230968484 18/12/2023 BHAGIRATH 1735002003WL057874 BHAGIRATH 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYANGANJ MP-35-002-003-001/78-B
(GHONTKHEDA) 		1735002003NRG24181220230968486 18/12/2023 MITHLESHWARI SOYAM 1735002003WL057874 MITHLESHWARI SOYAM 00089 CBIN0284169 2000 2000 Processed 11/03/2024 645364609 MITHLESHWARISOYAM CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-003-001/80
(GHONTKHEDA) 		1735002003NRG24181220230968487 18/12/2023 KALURAM 1735002003WL057874 KALURAM 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-003-001/82
(GHONTKHEDA) 		1735002003NRG24181220230968489 18/12/2023 PANNO BAI 1735002003WL057874 PANNO BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 PANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-003-001/83
(GHONTKHEDA) 		1735002003NRG24181220230968490 18/12/2023 DASSO BAI 1735002003WL057874 DASSO BAI 00089 CBIN0284169 1000 1000 Processed 11/03/2024 645364609 DASSOBAI CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-003-001/85-A
(GHONTKHEDA) 		1735002003NRG24181220230968491 18/12/2023 DROPATIBAI MASRAM 1735002003WL057874 DROPATIBAI MASRAM 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 DROPATIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002000NRG24181220230971892 18/12/2023 SUNIYA BAI 1735002WL058043 SUNIYA BAI 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 SUNIYABAI CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-003-001/92
(GHONTKHEDA) 		1735002003NRG24181220230968492 18/12/2023 IMARTI BAI 1735002003WL057874 IMARTI BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-003-001/92
(GHONTKHEDA) 		1735002003NRG24181220230968493 18/12/2023 summat uikey 1735002003WL057874 summat uikey 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 summatuikey INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-003-001/93
(GHONTKHEDA) 		1735002003NRG24181220230968494 18/12/2023 BUDDHU LAL 1735002003WL057874 BUDDHU LAL 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 BUDDHULAL CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-003-001/96
(GHONTKHEDA) 		1735002000NRG24181220230971893 18/12/2023 GIRANI KULASTE 1735002WL058043 GIRANI KULASTE 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 GIRANIKULASTE CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-003-001/97
(GHONTKHEDA) 		1735002000NRG24181220230971894 18/12/2023 DINESH SOYAM 1735002WL058043 DINESH SOYAM 00089 CBIN0284169 2280 2280 Processed 11/03/2024 645364609 DINESHSOYAM CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-003-001/97-B
(GHONTKHEDA) 		1735002003NRG24181220230968496 18/12/2023 SUKARATI 1735002003WL057874 SUKARATI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 SUKARATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-003-001/99-A
(GHONTKHEDA) 		1735002003NRG24181220230968497 18/12/2023 RAVITA MARKO 1735002003WL057874 RAVITA MARKO 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 RAVITAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24181220230971895 18/12/2023 CHAMPA BAI 1735002WL058043 CHAMPA BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-003-002/140
(GHONTKHEDA) 		1735002000NRG24181220230971899 18/12/2023 Dharmendra Dhurve 1735002WL058043 Dharmendra Dhurve 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 DharmendraDhurve CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-003-002/164
(GHONTKHEDA) 		1735002000NRG24181220230971901 18/12/2023 ANSHU DHURVE 1735002WL058043 ANSHU DHURVE 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ANSHUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-003-002/21
(GHONTKHEDA) 		1735002000NRG24181220230971902 18/12/2023 DHYANI SINGH 1735002WL058043 DHYANI SINGH 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 DHYANISINGH CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-003-002/23-A
(GHONTKHEDA) 		1735002000NRG24181220230971903 18/12/2023 RAKESH PARTE 1735002WL058043 RAKESH PARTE 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 RAKESHPARTE CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-003-002/34
(GHONTKHEDA) 		1735002000NRG24181220230971904 18/12/2023 gayatri uikey 1735002WL058043 gayatri uikey 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 gayatriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-003-002/44-A
(GHONTKHEDA) 		1735002000NRG24181220230971905 18/12/2023 ASHOK KUMAR 1735002WL058043 ASHOK KUMAR 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-003-002/99
(GHONTKHEDA) 		1735002000NRG24181220230971909 18/12/2023 ARTI BAI 1735002WL058043 ARTI BAI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645364609 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-008-002/48
(PADMI URF MOHGAON) 		1735002008NRG24181220230969533 18/12/2023 Kamla bai 1735002008WL057907 Kamla bai 00089 CBIN0284169 2310 2310 Processed 11/03/2024 645364609 Kamlabai CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-008-002/48
(PADMI URF MOHGAON) 		1735002008NRG24181220230969534 18/12/2023 Santare 1735002008WL057907 Santare 00089 CBIN0284169 2310 2310 Processed 11/03/2024 645364609 Santare CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-041-002/26
(MUKASKHURD) 		1735002041NRG24181220230972660 18/12/2023 GANAGA 1735002041WL058067 GANAGA 00089 CBIN0284169 2448 2448 Processed 11/03/2024 645364609 GANAGA CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-041-002/26
(MUKASKHURD) 		1735002041NRG24181220230972659 18/12/2023 GANGA 1735002041WL058067 GANGA 00089 CBIN0284169 2448 2448 Processed 11/03/2024 645364609 GANGA STATE BANK OF INDIA(508548)
SubTotal 323761 323761
155 NARAYANGANJ MP-35-002-037-001/59-A
(DALAKHAPA) 		1735002000NRG24181220230969319 18/12/2023 SUNIL KUMAR YADAV 1735002WL057898 SUNIL KUMAR YADAV 00415 SBIN0004641 2220 2220 Processed 11/03/2024 645364609 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-037-001/76-A
(DALAKHAPA) 		1735002000NRG24181220230969320 18/12/2023 SHASHI BAI 1735002WL057898 SHASHI BAI 00415 SBIN0004641 2220 2220 Processed 11/03/2024 645364609 SHASHIBAI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-041-002/100-A
(MUKASKHURD) 		1735002041NRG24181220230972646 18/12/2023 Hannoo 1735002041WL058067 Hannoo 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 Hannoo BANK OF INDIA(508505)
158 NARAYANGANJ MP-35-002-041-002/101
(MUKASKHURD) 		1735002041NRG24181220230972647 18/12/2023 Dasiya bai 1735002041WL058067 Dasiya bai 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 Dasiyabai STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-041-002/104
(MUKASKHURD) 		1735002041NRG24181220230972649 18/12/2023 SYAMVATI 1735002041WL058067 SYAMVATI 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 SYAMVATI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-041-002/107
(MUKASKHURD) 		1735002041NRG24151220230955354 18/12/2023 PACHO BAI 1735002041WL057461 PACHO BAI 00415 SBIN0004641 2040 2040 Processed 11/03/2024 645364609 PACHOBAI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-041-002/149
(MUKASKHURD) 		1735002041NRG24151220230955361 18/12/2023 SUBHIYA 1735002041WL057461 SUBHIYA 00415 SBIN0004641 2040 2040 Processed 11/03/2024 645364609 SUBHIYA STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-041-002/207
(MUKASKHURD) 		1735002041NRG24151220230955366 18/12/2023 Sarsota 1735002041WL057461 Sarsota 00415 SBIN0004641 2040 2040 Processed 11/03/2024 645364609 Sarsota STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-041-002/26-A
(MUKASKHURD) 		1735002041NRG24181220230972662 18/12/2023 GANESH 1735002041WL058067 GANESH 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 GANESH STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-041-002/31
(MUKASKHURD) 		1735002041NRG24181220230972664 18/12/2023 BHANIYA BAI 1735002041WL058067 BHANIYA BAI 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 BHANIYABAI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-041-002/39-A
(MUKASKHURD) 		1735002041NRG24181220230972668 18/12/2023 BHURA 1735002041WL058067 BHURA 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 BHURA STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-041-002/51
(MUKASKHURD) 		1735002041NRG24181220230972671 18/12/2023 Dharam 1735002041WL058067 Dharam 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 Dharam STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-041-002/57-B
(MUKASKHURD) 		1735002041NRG24151220230955370 18/12/2023 Santshi 1735002041WL057461 Santshi 00415 SBIN0004641 2040 2040 Processed 11/03/2024 645364609 Santshi STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-041-002/64-B
(MUKASKHURD) 		1735002041NRG24181220230972676 18/12/2023 Satish 1735002041WL058067 Satish 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645364609 Satish STATE BANK OF INDIA(508548)
SubTotal 32184 32184
169 NARAYANGANJ MP-35-002-002-001/15
(KUNDA) 		1735002002NRG24181220230971144 18/12/2023 somkali 1735002002WL057985 somkali 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 somkali STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-002-001/19-B
(KUNDA) 		1735002002NRG24181220230971148 18/12/2023 komal 1735002002WL057985 komal 00415 SBIN0005488 2145 2145 Processed 11/03/2024 645364609 komal STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-002-001/35
(KUNDA) 		1735002002NRG24181220230971159 18/12/2023 tarasingh 1735002002WL057985 tarasingh 00415 SBIN0005488 2145 2145 Processed 11/03/2024 645364609 tarasingh STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-002-001/40
(KUNDA) 		1735002002NRG24181220230971165 18/12/2023 SEVPRASAD 1735002002WL057985 SEVPRASAD 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 SEVPRASAD STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-002-001/47-A
(KUNDA) 		1735002002NRG24181220230971174 18/12/2023 Parvati bai 1735002002WL057985 Parvati bai 00415 SBIN0005488 1365 1365 Processed 11/03/2024 645364609 Parvatibai STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-002-001/49
(KUNDA) 		1735002002NRG24181220230971177 18/12/2023 SUMER SINGH 1735002002WL057985 SUMER SINGH 00415 SBIN0005488 1950 1950 Processed 11/03/2024 645364609 SUMERSINGH STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-002-001/51
(KUNDA) 		1735002002NRG24181220230971181 18/12/2023 Santokhi 1735002002WL057985 Santokhi 00415 SBIN0005488 2145 2145 Processed 11/03/2024 645364609 Santokhi STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-002-001/51-A
(KUNDA) 		1735002002NRG24181220230971182 18/12/2023 Amar singh 1735002002WL057985 Amar singh 00415 SBIN0005488 2145 2145 Processed 11/03/2024 645364609 Amarsingh STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-002-001/53
(KUNDA) 		1735002002NRG24181220230971184 18/12/2023 toran 1735002002WL057985 toran 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 toran STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-002-001/54
(KUNDA) 		1735002002NRG24181220230971185 18/12/2023 ramdyal 1735002002WL057985 ramdyal 00415 SBIN0005488 1950 1950 Processed 11/03/2024 645364609 ramdyal STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-002-001/60-A
(KUNDA) 		1735002002NRG24181220230971189 18/12/2023 SAMANA BAI 1735002002WL057985 SAMANA BAI 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 SAMANABAI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-002-001/62
(KUNDA) 		1735002002NRG24181220230971190 18/12/2023 JALAM SINGH 1735002002WL057985 JALAM SINGH 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-002-003/3
(KUNDA) 		1735002002NRG24181220230971218 18/12/2023 basanti bai barman 1735002002WL057986 basanti bai barman 00415 SBIN0005488 1755 1755 Processed 11/03/2024 645364609 basantibaibarman STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-002-003/6
(KUNDA) 		1735002002NRG24181220230971223 18/12/2023 Heera lal 1735002002WL057986 Heera lal 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645364609 Heeralal CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-003-001/10
(GHONTKHEDA) 		1735002000NRG24181220230971865 18/12/2023 JAMUNA PUTTA 1735002WL058043 JAMUNA PUTTA 00415 SBIN0005488 2280 2280 Processed 11/03/2024 645364609 JAMUNAPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-003-001/10-A
(GHONTKHEDA) 		1735002000NRG24181220230971866 18/12/2023 SUSILA BAI 1735002WL058043 SUSILA BAI 00415 SBIN0005488 2280 2280 Processed 11/03/2024 645364609 SUSILABAI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-003-001/117-A
(GHONTKHEDA) 		1735002003NRG24181220230968450 18/12/2023 vimla 1735002003WL057874 vimla 00415 SBIN0005488 2400 2400 Processed 11/03/2024 645364609 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-003-001/121-B
(GHONTKHEDA) 		1735002003NRG24181220230968453 18/12/2023 RAJU SOYAM 1735002003WL057874 RAJU SOYAM 00415 SBIN0005488 2400 2400 Processed 11/03/2024 645364609 RAJUSOYAM CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-003-001/78
(GHONTKHEDA) 		1735002003NRG24181220230968485 18/12/2023 PYARELAL 1735002003WL057874 PYARELAL 00415 SBIN0005488 2400 2400 Processed 11/03/2024 645364609 PYARELAL STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-041-002/26-A
(MUKASKHURD) 		1735002041NRG24181220230972661 18/12/2023 GOPAL 1735002041WL058067 GOPAL 00415 SBIN0005488 2448 2448 Processed 11/03/2024 645364609 GOPAL STATE BANK OF INDIA(508548)
SubTotal 43848 43848
189 NARAYANGANJ MP-35-002-003-001/124
(GHONTKHEDA) 		1735002003NRG24181220230968457 18/12/2023 RAJENDRA 1735002003WL057874 RAJENDRA 00688 FINO0001001 2400 2400 Rejected 12/03/2024 645364609 Aadhaar Number not Mapped to Account Number
190 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002000NRG24181220230971907 18/12/2023 BHUPENDRA 1735002WL058043 BHUPENDRA 00688 FINO0001001 2400 2400 Processed 11/03/2024 645364609 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
191 NARAYANGANJ MP-35-002-003-001/11-A
(GHONTKHEDA) 		1735002000NRG24181220230971867 18/12/2023 ASHOK KUMAR 1735002WL058043 ASHOK KUMAR 00691 IPOS0000001 2280 2280 Processed 11/03/2024 645364609 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-003-001/123
(GHONTKHEDA) 		1735002003NRG24181220230968454 18/12/2023 Phoolwati Bai Putta 1735002003WL057874 Phoolwati Bai Putta 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 PhoolwatiBaiPutta INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-003-001/126-A
(GHONTKHEDA) 		1735002003NRG24181220230968458 18/12/2023 JHUMIYA BAI 1735002003WL057874 JHUMIYA BAI 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 JHUMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-003-001/126-B
(GHONTKHEDA) 		1735002003NRG24181220230968459 18/12/2023 AJAY KUMAR SOYAM 1735002003WL057874 AJAY KUMAR SOYAM 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 AJAYKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANGANJ MP-35-002-003-001/26-A
(GHONTKHEDA) 		1735002003NRG24181220230968466 18/12/2023 SHANTI PUSAM 1735002003WL057874 SHANTI PUSAM 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 SHANTIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-003-001/44-A
(GHONTKHEDA) 		1735002000NRG24181220230971883 18/12/2023 BHAGCHAND 1735002WL058043 BHAGCHAND 00691 IPOS0000001 2280 2280 Processed 11/03/2024 645364609 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-003-001/59-A
(GHONTKHEDA) 		1735002000NRG24181220230971890 18/12/2023 Mamta 1735002WL058043 Mamta 00691 IPOS0000001 2280 2280 Processed 11/03/2024 645364609 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-003-001/64-B
(GHONTKHEDA) 		1735002003NRG24181220230968479 18/12/2023 Semkali Patta 1735002003WL057874 Semkali Patta 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 SemkaliPatta INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-003-001/80-A
(GHONTKHEDA) 		1735002003NRG24181220230968488 18/12/2023 Rashmi Uikey 1735002003WL057874 Rashmi Uikey 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 RashmiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-003-001/95
(GHONTKHEDA) 		1735002003NRG24181220230968495 18/12/2023 RAJENDRA KUAMR MARKAM 1735002003WL057874 RAJENDRA KUAMR MARKAM 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 RAJENDRAKUAMRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-003-002/109
(GHONTKHEDA) 		1735002000NRG24181220230971896 18/12/2023 Lekhram Uikey 1735002WL058043 Lekhram Uikey 00691 IPOS0000001 2200 2200 Processed 11/03/2024 645364609 LekhramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-003-002/145-A
(GHONTKHEDA) 		1735002000NRG24181220230971900 18/12/2023 KULDEEP MARAVI 1735002WL058043 KULDEEP MARAVI 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-003-002/89
(GHONTKHEDA) 		1735002000NRG24181220230971908 18/12/2023 Faggan Singh Kunde 1735002WL058043 Faggan Singh Kunde 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645364609 FagganSinghKunde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30640 30640
204 NARAYANGANJ MP-35-002-037-001/103
(DALAKHAPA) 		1735002000NRG24181220230969289 18/12/2023 HARI LAL YADAW 1735002WL057898 HARI LAL YADAW 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 HARILALYADAW NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-037-001/125
(DALAKHAPA) 		1735002000NRG24181220230969291 18/12/2023 PARVATI 1735002WL057898 PARVATI 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-037-001/127
(DALAKHAPA) 		1735002000NRG24181220230969292 18/12/2023 SEEMA 1735002WL057898 SEEMA 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-037-001/131-A
(DALAKHAPA) 		1735002000NRG24181220230969293 18/12/2023 BASANT 1735002WL057898 BASANT 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 BASANT BANK OF BARODA(606985)
208 NARAYANGANJ MP-35-002-037-001/136
(DALAKHAPA) 		1735002000NRG24181220230969295 18/12/2023 LALMEN YADAV 1735002WL057898 LALMEN YADAV 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 LALMENYADAV NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-037-001/137-A
(DALAKHAPA) 		1735002000NRG24181220230969296 18/12/2023 RAMU 1735002WL057898 RAMU 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 RAMU NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-037-001/14
(DALAKHAPA) 		1735002000NRG24181220230969297 18/12/2023 CHANDRAVATI 1735002WL057898 CHANDRAVATI 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-037-001/141
(DALAKHAPA) 		1735002000NRG24181220230969298 18/12/2023 BABURAM YADAW 1735002WL057898 BABURAM YADAW 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 BABURAMYADAW NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-037-001/142
(DALAKHAPA) 		1735002000NRG24181220230969299 18/12/2023 GOLA 1735002WL057898 GOLA 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 GOLA NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-037-001/154
(DALAKHAPA) 		1735002000NRG24181220230969300 18/12/2023 MAHA SINGH 1735002WL057898 MAHA SINGH 00697 BKID0MG1340 1295 1295 Processed 11/03/2024 645364609 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-037-001/161
(DALAKHAPA) 		1735002000NRG24181220230969301 18/12/2023 RAMKARN 1735002WL057898 RAMKARN 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 RAMKARN NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-037-001/183-A
(DALAKHAPA) 		1735002000NRG24181220230969302 18/12/2023 SINDHI LAL YADAV 1735002WL057898 SINDHI LAL YADAV 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 SINDHILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-037-001/185
(DALAKHAPA) 		1735002000NRG24181220230969303 18/12/2023 SHANKARI BAI 1735002WL057898 SHANKARI BAI 00697 BKID0MG1340 1110 1110 Processed 11/03/2024 645364609 SHANKARIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-037-001/190
(DALAKHAPA) 		1735002000NRG24181220230969304 18/12/2023 SHIVPRASAD 1735002WL057898 SHIVPRASAD 00697 BKID0MG1340 1110 1110 Processed 11/03/2024 645364609 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-037-001/200
(DALAKHAPA) 		1735002000NRG24181220230969305 18/12/2023 PREMVATI 1735002WL057898 PREMVATI 00697 BKID0MG1340 1850 1850 Processed 11/03/2024 645364609 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-037-001/203
(DALAKHAPA) 		1735002000NRG24181220230969306 18/12/2023 VIMLA BAI 1735002WL057898 VIMLA BAI 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002000NRG24181220230969308 18/12/2023 GAYATRI BAI 1735002WL057898 GAYATRI BAI 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-037-001/212
(DALAKHAPA) 		1735002000NRG24181220230969307 18/12/2023 MAHA SINGH 1735002WL057898 MAHA SINGH 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-037-001/214-A
(DALAKHAPA) 		1735002000NRG24181220230969309 18/12/2023 PHOOL SHAH 1735002WL057898 PHOOL SHAH 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-037-001/219
(DALAKHAPA) 		1735002000NRG24181220230969310 18/12/2023 SURAJ PRASAD 1735002WL057898 SURAJ PRASAD 00697 BKID0MG1340 1480 1480 Processed 12/03/2024 645364609 SURAJPRASAD UNION BANK OF INDIA(508500)
224 NARAYANGANJ MP-35-002-037-001/220
(DALAKHAPA) 		1735002000NRG24181220230969311 18/12/2023 RANGAT LAL 1735002WL057898 RANGAT LAL 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 RANGATLAL NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-037-001/25
(DALAKHAPA) 		1735002000NRG24181220230969312 18/12/2023 SHANTI BAI 1735002WL057898 SHANTI BAI 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-037-001/33
(DALAKHAPA) 		1735002000NRG24181220230969313 18/12/2023 CHHGGERAM 1735002WL057898 CHHGGERAM 00697 BKID0MG1340 1665 1665 Processed 11/03/2024 645364609 CHHGGERAM NARMADA JHABUA GRAMIN BANK(508515)
227 NARAYANGANJ MP-35-002-037-001/39-A
(DALAKHAPA) 		1735002000NRG24181220230969314 18/12/2023 SANTLAL YADAV 1735002WL057898 SANTLAL YADAV 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 SANTLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-037-001/47-A
(DALAKHAPA) 		1735002000NRG24181220230969315 18/12/2023 KAMLESH 1735002WL057898 KAMLESH 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-037-001/514
(DALAKHAPA) 		1735002000NRG24181220230969316 18/12/2023 SHRAWAN KUMAR 1735002WL057898 SHRAWAN KUMAR 00697 BKID0MG1340 1295 1295 Processed 11/03/2024 645364609 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-037-001/53
(DALAKHAPA) 		1735002000NRG24181220230969317 18/12/2023 JHUNNA LAL 1735002WL057898 JHUNNA LAL 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 JHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-037-001/59
(DALAKHAPA) 		1735002000NRG24181220230969318 18/12/2023 SANKAT 1735002WL057898 SANKAT 00697 BKID0MG1340 2220 2220 Processed 11/03/2024 645364609 SANKAT NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-041-002/1
(MUKASKHURD) 		1735002041NRG24181220230972644 18/12/2023 SUKHNA 1735002041WL058067 SUKHNA 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
233 NARAYANGANJ MP-35-002-041-002/100
(MUKASKHURD) 		1735002041NRG24181220230972645 18/12/2023 VIPAT 1735002041WL058067 VIPAT 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 VIPAT NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-041-002/103
(MUKASKHURD) 		1735002041NRG24181220230972648 18/12/2023 BIRIYA BAI 1735002041WL058067 BIRIYA BAI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-041-002/106
(MUKASKHURD) 		1735002041NRG24181220230972650 18/12/2023 PRAHLAD 1735002041WL058067 PRAHLAD 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-041-002/111-A
(MUKASKHURD) 		1735002041NRG24181220230972651 18/12/2023 TULSHIRAM 1735002041WL058067 TULSHIRAM 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 TULSHIRAM STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-041-002/126
(MUKASKHURD) 		1735002041NRG24151220230955355 18/12/2023 GAHWEAR 1735002041WL057461 GAHWEAR 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 GAHWEAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-041-002/127
(MUKASKHURD) 		1735002041NRG24151220230955356 18/12/2023 RANMAT 1735002041WL057461 RANMAT 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-041-002/137
(MUKASKHURD) 		1735002041NRG24151220230955358 18/12/2023 BHAGAT 1735002041WL057461 BHAGAT 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 BHAGAT BANK OF BARODA(606985)
240 NARAYANGANJ MP-35-002-041-002/140
(MUKASKHURD) 		1735002041NRG24151220230955359 18/12/2023 Roopanti 1735002041WL057461 Roopanti 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 Roopanti NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-041-002/149
(MUKASKHURD) 		1735002041NRG24151220230955360 18/12/2023 RAMCHARAN 1735002041WL057461 RAMCHARAN 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-041-002/152
(MUKASKHURD) 		1735002041NRG24181220230972652 18/12/2023 Maiyki 1735002041WL058067 Maiyki 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 Maiyki NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-041-002/154
(MUKASKHURD) 		1735002041NRG24151220230955362 18/12/2023 Jugraj 1735002041WL057461 Jugraj 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-041-002/157
(MUKASKHURD) 		1735002041NRG24151220230955363 18/12/2023 PHOOLVATI 1735002041WL057461 PHOOLVATI 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-041-002/159
(MUKASKHURD) 		1735002041NRG24151220230955364 18/12/2023 DEVCHARAN 1735002041WL057461 DEVCHARAN 00697 BKID0MG1340 816 816 Processed 11/03/2024 645364609 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-041-002/16
(MUKASKHURD) 		1735002041NRG24181220230972653 18/12/2023 DUMARE BAI 1735002041WL058067 DUMARE BAI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 DUMAREBAI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-041-002/163
(MUKASKHURD) 		1735002041NRG24181220230972654 18/12/2023 GARVAN 1735002041WL058067 GARVAN 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 GARVAN NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-041-002/18-A
(MUKASKHURD) 		1735002041NRG24181220230972655 18/12/2023 Lakhan 1735002041WL058067 Lakhan 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-041-002/181
(MUKASKHURD) 		1735002041NRG24181220230972656 18/12/2023 MOOLU 1735002041WL058067 MOOLU 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 MOOLU NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-041-002/199
(MUKASKHURD) 		1735002041NRG24151220230955365 18/12/2023 RAMKALI 1735002041WL057461 RAMKALI 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-041-002/23
(MUKASKHURD) 		1735002041NRG24181220230972657 18/12/2023 sukhmanti bai 1735002041WL058067 sukhmanti bai 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-041-002/29
(MUKASKHURD) 		1735002041NRG24181220230972663 18/12/2023 Janiya 1735002041WL058067 Janiya 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 Janiya NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-041-002/36-A
(MUKASKHURD) 		1735002041NRG24181220230972665 18/12/2023 PANCHAM 1735002041WL058067 PANCHAM 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-041-002/36-B
(MUKASKHURD) 		1735002041NRG24181220230972666 18/12/2023 Sada Bai 1735002041WL058067 Sada Bai 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 SadaBai NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-041-002/42
(MUKASKHURD) 		1735002041NRG24181220230972669 18/12/2023 SINGRAM 1735002041WL058067 SINGRAM 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 SINGRAM NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-041-002/50
(MUKASKHURD) 		1735002041NRG24151220230955367 18/12/2023 Lila Bai 1735002041WL057461 Lila Bai 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-041-002/52
(MUKASKHURD) 		1735002041NRG24151220230955368 18/12/2023 HEMABAI 1735002041WL057461 HEMABAI 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 HEMABAI NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-041-002/54-A
(MUKASKHURD) 		1735002041NRG24181220230972672 18/12/2023 DURGA 1735002041WL058067 DURGA 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 DURGA NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-041-002/54-B
(MUKASKHURD) 		1735002041NRG24181220230972673 18/12/2023 Chhote lal 1735002041WL058067 Chhote lal 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-041-002/57-A
(MUKASKHURD) 		1735002041NRG24151220230955369 18/12/2023 LAKHAN SINGH 1735002041WL057461 LAKHAN SINGH 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-041-002/58
(MUKASKHURD) 		1735002041NRG24181220230972674 18/12/2023 DUMARI 1735002041WL058067 DUMARI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 DUMARI STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-041-002/59-A
(MUKASKHURD) 		1735002041NRG24151220230955371 18/12/2023 tulsiram 1735002041WL057461 tulsiram 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-041-002/69
(MUKASKHURD) 		1735002041NRG24151220230955372 18/12/2023 SEVA 1735002041WL057461 SEVA 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645364609 SEVA STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-041-002/72
(MUKASKHURD) 		1735002041NRG24181220230972677 18/12/2023 DEVI 1735002041WL058067 DEVI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 DEVI NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-041-002/73
(MUKASKHURD) 		1735002041NRG24181220230972678 18/12/2023 CHET SINGH 1735002041WL058067 CHET SINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-041-002/82
(MUKASKHURD) 		1735002041NRG24181220230972679 18/12/2023 CHHATER 1735002041WL058067 CHHATER 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 CHHATER NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-041-002/82-A
(MUKASKHURD) 		1735002041NRG24181220230972680 18/12/2023 roshan 1735002041WL058067 roshan 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 roshan NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-041-002/88
(MUKASKHURD) 		1735002041NRG24181220230972681 18/12/2023 BACHAN SINGH 1735002041WL058067 BACHAN SINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 BACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-041-002/89
(MUKASKHURD) 		1735002041NRG24151220230955373 18/12/2023 NANHA SINGH 1735002041WL057461 NANHA SINGH 00697 BKID0MG1340 1632 1632 Processed 11/03/2024 645364609 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-041-002/93
(MUKASKHURD) 		1735002041NRG24181220230972682 18/12/2023 TRILOK 1735002041WL058067 TRILOK 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-041-002/96
(MUKASKHURD) 		1735002041NRG24181220230972683 18/12/2023 DEVA 1735002041WL058067 DEVA 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645364609 DEVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146593 146593
272 NARAYANGANJ MP-35-002-003-002/119-A
(GHONTKHEDA) 		1735002000NRG24181220230971897 18/12/2023 DHARAMVATI KUDAPE 1735002WL058043 DHARAMVATI KUDAPE 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 645364609 DHARAMVATIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
273 NARAYANGANJ MP-35-002-041-002/6
(MUKASKHURD) 		1735002041NRG24181220230972675 18/12/2023 MUKUT SINGH 1735002041WL058067 MUKUT SINGH 00697 BKID0NAMRGB 2448 2448 Processed 11/03/2024 645364609 MUKUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 597402 597402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_181223APB_FTO_397711 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4668
2 NARAYANGANJ MP1735002_181223APB_FTO_397711 Bank of Baroda BARB0MANDLA Mandla MP 2040
3 NARAYANGANJ MP1735002_181223APB_FTO_397711 Bank of India BKID0009490 Bijadandi 4020
4 NARAYANGANJ MP1735002_181223APB_FTO_397711 Central Bank Of India CBIN0284169 NARANYANGANJ 323761
5 NARAYANGANJ MP1735002_181223APB_FTO_397711 State Bank of India SBIN0004641 NIWAS 32184
6 NARAYANGANJ MP1735002_181223APB_FTO_397711 State Bank of India SBIN0005488 NARAYANGANJ 43848
7 NARAYANGANJ MP1735002_181223APB_FTO_397711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
8 NARAYANGANJ MP1735002_181223APB_FTO_397711 India Post Payments Bank IPOS0000001 Mandla 30640
9 NARAYANGANJ MP1735002_181223APB_FTO_397711 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 146593
10 NARAYANGANJ MP1735002_181223APB_FTO_397711 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2400
11 NARAYANGANJ MP1735002_181223APB_FTO_397711 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2448

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