Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_250523APB_FTO_56314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-003-003/86
(GHONTKHEDA) 		1735002000NRG24250520230134112 25/05/2023 UMESH SINGH SAIYAM 1735002WL006777 UMESH SINGH SAIYAM 00045 BARB0ASHOKA 2400 2400 Processed 30/05/2023 050051475 UMESHSINGHSAIYAM BANK OF BARODA(606985)
SubTotal 2400 2400
2 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002038NRG24250520230134398 25/05/2023 SARITA 1735002WL006795 SARITA 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 SARITA BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002038NRG24250520230134400 25/05/2023 GULAB SINGH DHURVE 1735002WL006795 GULAB SINGH DHURVE 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 GULABSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002038NRG24250520230134401 25/05/2023 Premvati 1735002WL006795 Premvati 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002038NRG24250520230134404 25/05/2023 Braj Kishor Dhurve 1735002WL006795 Braj Kishor Dhurve 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 BrajKishorDhurve BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002038NRG24250520230134411 25/05/2023 Gyanvati Dhurve 1735002WL006795 Gyanvati Dhurve 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 GyanvatiDhurve BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002038NRG24250520230134419 25/05/2023 Koushlya bai 1735002WL006795 Koushlya bai 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 Koushlyabai BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-038-001/37-A
(BARBATI) 		1735002038NRG24250520230134424 25/05/2023 Suresh 1735002WL006795 Suresh 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 Suresh BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002038NRG24250520230134426 25/05/2023 SURJO BAI DHURWEY 1735002WL006795 SURJO BAI DHURWEY 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 SURJOBAIDHURWEY BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002038NRG24250520230134432 25/05/2023 HARIYARO BAI 1735002WL006795 HARIYARO BAI 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 HARIYAROBAI BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002038NRG24250520230134435 25/05/2023 KALASIY A BAI 1735002WL006795 KALASIY A BAI 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002038NRG24250520230134442 25/05/2023 sev kumar kulaste 1735002WL006795 sev kumar kulaste 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 sevkumarkulaste BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002038NRG24250520230134458 25/05/2023 SANTAR BAI 1735002WL006795 SANTAR BAI 00045 BARB0JABALP 1100 1100 Processed 30/05/2023 050051475 SANTARBAI BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-046-001/321-A
(CHHAPARA) 		1735002000NRG24250520230133328 25/05/2023 Pari 1735002WL006753 Pari 00045 BARB0JABALP 860 860 Processed 30/05/2023 050051475 Pari BANK OF BARODA(606985)
15 NARAYANGANJ MP-35-002-048-001/225-B
(KAPA) 		1735002000NRG24250520230133412 25/05/2023 durgesh kumar pandram 1735002WL006755 durgesh kumar pandram 00045 BARB0JABALP 1140 1140 Processed 30/05/2023 050051475 durgeshkumarpandram BANK OF BARODA(606985)
16 NARAYANGANJ MP-35-002-048-001/35-A
(KAPA) 		1735002000NRG24250520230133417 25/05/2023 NEEMA 1735002WL006755 NEEMA 00045 BARB0JABALP 1140 1140 Processed 30/05/2023 050051475 NEEMA BANK OF BARODA(606985)
17 NARAYANGANJ MP-35-002-048-001/80-A
(KAPA) 		1735002000NRG24250520230133432 25/05/2023 GHURKI BAI 1735002WL006755 GHURKI BAI 00045 BARB0JABALP 1140 1140 Processed 30/05/2023 050051475 GHURKIBAI BANK OF BARODA(606985)
SubTotal 17480 17480
18 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002038NRG24250520230134441 25/05/2023 PHULA BAI KULASTE 1735002WL006795 PHULA BAI KULASTE 00048 BKID0009490 1100 1100 Processed 30/05/2023 050051475 PHULABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002038NRG24250520230134451 25/05/2023 Trilok Uikey 1735002WL006795 Trilok Uikey 00048 BKID0009490 1100 1100 Processed 30/05/2023 050051475 TrilokUikey BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002043NRG24240520230128117 25/05/2023 bagat sibgh 1735002043WL006546 bagat sibgh 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 bagatsibgh BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/14-B
(JUJHARI) 		1735002043NRG24240520230128120 25/05/2023 MAMTA BAI 1735002043WL006546 MAMTA BAI 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 MAMTABAI BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-003/20
(JUJHARI) 		1735002043NRG24240520230128123 25/05/2023 sahmatiya maravi 1735002043WL006546 sahmatiya maravi 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 sahmatiyamaravi BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002043NRG24240520230128124 25/05/2023 champa bai maravi 1735002043WL006546 champa bai maravi 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 champabaimaravi BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002043NRG24240520230128125 25/05/2023 Girja bai 1735002043WL006546 Girja bai 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 Girjabai BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002043NRG24240520230128127 25/05/2023 babhulal maravi 1735002043WL006546 babhulal maravi 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 babhulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
26 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002043NRG24240520230128128 25/05/2023 sonvati bai maravi 1735002043WL006546 sonvati bai maravi 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 sonvatibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-043-003/21-A
(JUJHARI) 		1735002043NRG24240520230128129 25/05/2023 sanjna bai 1735002043WL006546 sanjna bai 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 sanjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002043NRG24240520230128131 25/05/2023 JANKI BAI 1735002043WL006546 JANKI BAI 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 JANKIBAI BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-003/244
(JUJHARI) 		1735002043NRG24240520230128133 25/05/2023 shakari bai maravi 1735002043WL006546 shakari bai maravi 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 shakaribaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-043-003/247
(JUJHARI) 		1735002043NRG24240520230128136 25/05/2023 Devsingh 1735002043WL006546 Devsingh 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 Devsingh BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002043NRG24240520230128139 25/05/2023 suhaneya bai 1735002043WL006546 suhaneya bai 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 suhaneyabai BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002043NRG24240520230128141 25/05/2023 SUKAL SINGH 1735002043WL006546 SUKAL SINGH 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 SUKALSINGH STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002043NRG24240520230128142 25/05/2023 omvati bai kulaste 1735002043WL006546 omvati bai kulaste 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 omvatibaikulaste BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002043NRG24240520230128143 25/05/2023 Dilbhar Singh Kokadiya 1735002043WL006546 Dilbhar Singh Kokadiya 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 DilbharSinghKokadiya BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002043NRG24240520230128145 25/05/2023 suneel 1735002043WL006546 suneel 00048 BKID0009490 1200 1200 Processed 30/05/2023 050051475 suneel STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-044-004/30
(NAIJHAR) 		1735002000NRG24250520230134136 25/05/2023 BAJRO BAI 1735002WL006779 BAJRO BAI 00048 BKID0009490 1505 1505 Processed 30/05/2023 050051475 BAJROBAI BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-045-001/73-A
(KHINHA) 		1735002000NRG24250520230134504 25/05/2023 RINKESH 1735002WL006797 RINKESH 00048 BKID0009490 2400 2400 Processed 30/05/2023 050051475 RINKESH BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-046-001/109
(CHHAPARA) 		1735002000NRG24250520230133320 25/05/2023 ganapatiya 1735002WL006753 ganapatiya 00048 BKID0009490 1290 1290 Processed 30/05/2023 050051475 ganapatiya BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-046-001/286
(CHHAPARA) 		1735002000NRG24250520230133324 25/05/2023 basmatiya 1735002WL006753 basmatiya 00048 BKID0009490 645 645 Processed 30/05/2023 050051475 basmatiya BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-046-001/307
(CHHAPARA) 		1735002000NRG24250520230133326 25/05/2023 mukesh 1735002WL006753 mukesh 00048 BKID0009490 645 645 Processed 30/05/2023 050051475 mukesh BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-047-001/87-B
(CHAKDEHI) 		1735002000NRG24250520230133286 25/05/2023 Sonkar 1735002WL006749 Sonkar 00048 BKID0009490 950 950 Processed 30/05/2023 050051475 Sonkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28835 28835
42 NARAYANGANJ MP-35-002-019-001/71
(BAMHANI) 		1735002000NRG24250520230134219 25/05/2023 Dasman Singh kulaste 1735002WL006784 Dasman Singh kulaste 00051 MAHB0000788 2970 2970 Processed 30/05/2023 050051475 DasmanSinghkulaste STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-048-001/253
(KAPA) 		1735002000NRG24250520230133414 25/05/2023 DILESH KUMAR 1735002WL006755 DILESH KUMAR 00051 MAHB0000788 1140 1140 Processed 30/05/2023 050051475 DILESHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4110 4110
44 NARAYANGANJ MP-35-002-003-003/1
(GHONTKHEDA) 		1735002000NRG24250520230133991 25/05/2023 KHIMIYA BAI 1735002WL006777 KHIMIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-003/1-A
(GHONTKHEDA) 		1735002000NRG24250520230133992 25/05/2023 HUKAM SINGH 1735002WL006777 HUKAM SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-003/10
(GHONTKHEDA) 		1735002000NRG24250520230133329 25/05/2023 MALLI BAI 1735002WL006754 MALLI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MALLIBAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-003-003/10-A
(GHONTKHEDA) 		1735002000NRG24250520230133330 25/05/2023 harishchandra 1735002WL006754 harishchandra 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 harishchandra FINO PAYMENTS BANK LTD(608001)
48 NARAYANGANJ MP-35-002-003-003/100
(GHONTKHEDA) 		1735002000NRG24250520230133993 25/05/2023 shevkumar 1735002WL006777 shevkumar 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 shevkumar CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-003-003/110
(GHONTKHEDA) 		1735002000NRG24250520230133995 25/05/2023 NANHI BAI 1735002WL006777 NANHI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 NANHIBAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-003-003/111
(GHONTKHEDA) 		1735002000NRG24250520230133332 25/05/2023 LONGA BAI 1735002WL006754 LONGA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 LONGABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-003/113
(GHONTKHEDA) 		1735002000NRG24250520230133996 25/05/2023 NARBAD SINGH 1735002WL006777 NARBAD SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 NARBADSINGH CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-003-003/114
(GHONTKHEDA) 		1735002000NRG24250520230133997 25/05/2023 PAHALVATI 1735002WL006777 PAHALVATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PAHALVATI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-003/115
(GHONTKHEDA) 		1735002000NRG24250520230133998 25/05/2023 DHANOTA BAI 1735002WL006777 DHANOTA BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 DHANOTABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-003-003/116
(GHONTKHEDA) 		1735002000NRG24250520230133999 25/05/2023 LAXMI TEKAM 1735002WL006777 LAXMI TEKAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 LAXMITEKAM CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-003-003/118
(GHONTKHEDA) 		1735002000NRG24250520230134000 25/05/2023 SUKVATI BAI 1735002WL006777 SUKVATI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-003-003/119
(GHONTKHEDA) 		1735002000NRG24250520230134001 25/05/2023 AMBIKA TEKAM 1735002WL006777 AMBIKA TEKAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 AMBIKATEKAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-003/12-A
(GHONTKHEDA) 		1735002000NRG24250520230134003 25/05/2023 BISHAN LAL MARKO 1735002WL006777 BISHAN LAL MARKO 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 BISHANLALMARKO CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-003/121
(GHONTKHEDA) 		1735002000NRG24250520230134004 25/05/2023 RAMKUMAR 1735002WL006777 RAMKUMAR 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 RAMKUMAR CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-003/122-A
(GHONTKHEDA) 		1735002000NRG24250520230133335 25/05/2023 RUKMANI 1735002WL006754 RUKMANI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RUKMANI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-003/123
(GHONTKHEDA) 		1735002000NRG24250520230134005 25/05/2023 PUSIYA BAI 1735002WL006777 PUSIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PUSIYABAI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-003/124
(GHONTKHEDA) 		1735002000NRG24250520230134006 25/05/2023 AMARBATI BAI 1735002WL006777 AMARBATI BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 AMARBATIBAI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-003-003/125
(GHONTKHEDA) 		1735002000NRG24250520230133336 25/05/2023 MEERA BAI 1735002WL006754 MEERA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-003/126
(GHONTKHEDA) 		1735002000NRG24250520230134007 25/05/2023 Sumantri bai 1735002WL006777 Sumantri bai 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 Sumantribai CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-003/127
(GHONTKHEDA) 		1735002000NRG24250520230134008 25/05/2023 MEM 1735002WL006777 MEM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MEM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-003/128
(GHONTKHEDA) 		1735002000NRG24250520230134009 25/05/2023 ROHNI BAI 1735002WL006777 ROHNI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 ROHNIBAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-003-003/13
(GHONTKHEDA) 		1735002000NRG24250520230134011 25/05/2023 AJEET SINGH 1735002WL006777 AJEET SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 AJEETSINGH CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-003-003/130
(GHONTKHEDA) 		1735002000NRG24250520230134013 25/05/2023 JAYANTI BAI 1735002WL006777 JAYANTI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-003-003/134
(GHONTKHEDA) 		1735002000NRG24250520230134016 25/05/2023 gandsingh 1735002WL006777 gandsingh 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 gandsingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-003/135
(GHONTKHEDA) 		1735002000NRG24250520230133337 25/05/2023 RAMESH KUMAR 1735002WL006754 RAMESH KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-003-003/14
(GHONTKHEDA) 		1735002000NRG24250520230134017 25/05/2023 HEERALAL TEKAM 1735002WL006777 HEERALAL TEKAM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 HEERALALTEKAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-003/15
(GHONTKHEDA) 		1735002000NRG24250520230134019 25/05/2023 TILKO BAI 1735002WL006777 TILKO BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 TILKOBAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-003-003/15-A
(GHONTKHEDA) 		1735002000NRG24250520230134020 25/05/2023 RAJESH KUMAR 1735002WL006777 RAJESH KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-003-003/16
(GHONTKHEDA) 		1735002000NRG24250520230134021 25/05/2023 PYARI BAI 1735002WL006777 PYARI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PYARIBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-003/17
(GHONTKHEDA) 		1735002000NRG24250520230133338 25/05/2023 LAL SINGH 1735002WL006754 LAL SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-003-003/17-A
(GHONTKHEDA) 		1735002000NRG24250520230133339 25/05/2023 DHARMENDRA 1735002WL006754 DHARMENDRA 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-003-003/18
(GHONTKHEDA) 		1735002000NRG24250520230134022 25/05/2023 MUNGOBAI 1735002WL006777 MUNGOBAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MUNGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-003/19
(GHONTKHEDA) 		1735002000NRG24250520230133340 25/05/2023 SEVKALI 1735002WL006754 SEVKALI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SEVKALI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-003-003/2-A
(GHONTKHEDA) 		1735002000NRG24250520230133343 25/05/2023 SARASWATI 1735002WL006754 SARASWATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SARASWATI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-003-003/20
(GHONTKHEDA) 		1735002000NRG24250520230134023 25/05/2023 CHHOTI BAI 1735002WL006777 CHHOTI BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-003/21
(GHONTKHEDA) 		1735002000NRG24250520230134024 25/05/2023 NARENDR TEKAM 1735002WL006777 NARENDR TEKAM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 NARENDRTEKAM STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-003-003/22
(GHONTKHEDA) 		1735002000NRG24250520230134025 25/05/2023 DASRATH 1735002WL006777 DASRATH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DASRATH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-003-003/22-A
(GHONTKHEDA) 		1735002000NRG24250520230134026 25/05/2023 SUKAL SINGH 1735002WL006777 SUKAL SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUKALSINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-003-003/24
(GHONTKHEDA) 		1735002000NRG24250520230134027 25/05/2023 VISHRAM MARAVI 1735002WL006777 VISHRAM MARAVI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 VISHRAMMARAVI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-003-003/26
(GHONTKHEDA) 		1735002000NRG24250520230133346 25/05/2023 SATILAL 1735002WL006754 SATILAL 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SATILAL CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-003-003/28
(GHONTKHEDA) 		1735002000NRG24250520230134029 25/05/2023 SEVARAM 1735002WL006777 SEVARAM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SEVARAM CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-003-003/28-A
(GHONTKHEDA) 		1735002000NRG24250520230134030 25/05/2023 ASHOK KUMAR WARKADE 1735002WL006777 ASHOK KUMAR WARKADE 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 ASHOKKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-003-003/29-A
(GHONTKHEDA) 		1735002000NRG24250520230134033 25/05/2023 KIRTEE BAI 1735002WL006777 KIRTEE BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 KIRTEEBAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-003-003/30
(GHONTKHEDA) 		1735002000NRG24250520230134034 25/05/2023 KRIPAL SOYAM 1735002WL006777 KRIPAL SOYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 KRIPALSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-003-003/30-A
(GHONTKHEDA) 		1735002000NRG24250520230134035 25/05/2023 RAMESH KUMAR SAIYAM 1735002WL006777 RAMESH KUMAR SAIYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 RAMESHKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-003-003/31
(GHONTKHEDA) 		1735002000NRG24250520230134036 25/05/2023 FAGGO BAI TEKAM 1735002WL006777 FAGGO BAI TEKAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 FAGGOBAITEKAM CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-003-003/31-A
(GHONTKHEDA) 		1735002000NRG24250520230134037 25/05/2023 SHRIWATI 1735002WL006777 SHRIWATI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SHRIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-003-003/33-A
(GHONTKHEDA) 		1735002000NRG24250520230134038 25/05/2023 SONKALI 1735002WL006777 SONKALI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-003-003/34
(GHONTKHEDA) 		1735002000NRG24250520230134039 25/05/2023 LONGA BAI 1735002WL006777 LONGA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 LONGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-003-003/35
(GHONTKHEDA) 		1735002000NRG24250520230134040 25/05/2023 LILIYA BAI 1735002WL006777 LILIYA BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 LILIYABAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-003/35-A
(GHONTKHEDA) 		1735002000NRG24250520230134041 25/05/2023 PARVATI BAI 1735002WL006777 PARVATI BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 PARVATIBAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-003-003/36
(GHONTKHEDA) 		1735002000NRG24250520230134042 25/05/2023 SHIVPRASAD 1735002WL006777 SHIVPRASAD 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-003-003/36-A
(GHONTKHEDA) 		1735002000NRG24250520230134043 25/05/2023 NAVAL SINGH 1735002WL006777 NAVAL SINGH 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-003-003/37
(GHONTKHEDA) 		1735002000NRG24250520230133348 25/05/2023 RAKESH KUMAR 1735002WL006754 RAKESH KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-003-003/4
(GHONTKHEDA) 		1735002000NRG24250520230134044 25/05/2023 KHUJALA BAI 1735002WL006777 KHUJALA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 KHUJALABAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-003-003/40
(GHONTKHEDA) 		1735002000NRG24250520230134045 25/05/2023 GANESH WARKADE 1735002WL006777 GANESH WARKADE 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 GANESHWARKADE CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-003-003/41-A
(GHONTKHEDA) 		1735002000NRG24250520230134047 25/05/2023 RAMVATI 1735002WL006777 RAMVATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAMVATI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-003/41-B
(GHONTKHEDA) 		1735002000NRG24250520230134048 25/05/2023 ARVIND 1735002WL006777 ARVIND 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-003-003/42-A
(GHONTKHEDA) 		1735002000NRG24250520230134049 25/05/2023 SURESH 1735002WL006777 SURESH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-003/44-A
(GHONTKHEDA) 		1735002000NRG24250520230134051 25/05/2023 VINOD KUMAR 1735002WL006777 VINOD KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 VINODKUMAR CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-003-003/45
(GHONTKHEDA) 		1735002000NRG24250520230134052 25/05/2023 SUKHRAM 1735002WL006777 SUKHRAM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUKHRAM CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-003-003/45-A
(GHONTKHEDA) 		1735002000NRG24250520230134053 25/05/2023 SONA BAI 1735002WL006777 SONA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SONABAI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-003-003/46
(GHONTKHEDA) 		1735002000NRG24250520230134054 25/05/2023 GOVIND SOYAM 1735002WL006777 GOVIND SOYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 GOVINDSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-003-003/46-A
(GHONTKHEDA) 		1735002000NRG24250520230134055 25/05/2023 KANTI BAI 1735002WL006777 KANTI BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 KANTIBAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-003-003/47
(GHONTKHEDA) 		1735002000NRG24250520230134058 25/05/2023 DILIP KUMAR 1735002WL006777 DILIP KUMAR 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 DILIPKUMAR STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-003-003/47
(GHONTKHEDA) 		1735002000NRG24250520230134057 25/05/2023 PYARIBAI 1735002WL006777 PYARIBAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 PYARIBAI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-003/47-A
(GHONTKHEDA) 		1735002000NRG24250520230134059 25/05/2023 DHAYAVATI TEKAM 1735002WL006777 DHAYAVATI TEKAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 DHAYAVATITEKAM CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-003-003/48
(GHONTKHEDA) 		1735002000NRG24250520230133353 25/05/2023 DAYAL SINGH PARTE 1735002WL006754 DAYAL SINGH PARTE 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DAYALSINGHPARTE CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-003/49
(GHONTKHEDA) 		1735002000NRG24250520230133354 25/05/2023 EKOOPRASAD 1735002WL006754 EKOOPRASAD 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 EKOOPRASAD CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-003-003/49-A
(GHONTKHEDA) 		1735002000NRG24250520230133355 25/05/2023 AMLO BAI 1735002WL006754 AMLO BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 AMLOBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-003/5
(GHONTKHEDA) 		1735002000NRG24250520230134060 25/05/2023 JAVAHAR YADAV 1735002WL006777 JAVAHAR YADAV 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 JAVAHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-003-003/5-A
(GHONTKHEDA) 		1735002000NRG24250520230134061 25/05/2023 SARITA 1735002WL006777 SARITA 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SARITA CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-003-003/50
(GHONTKHEDA) 		1735002000NRG24250520230133357 25/05/2023 RATIRAM WARKADE 1735002WL006754 RATIRAM WARKADE 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RATIRAMWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-003-003/51
(GHONTKHEDA) 		1735002000NRG24250520230133359 25/05/2023 SANTLAL 1735002WL006754 SANTLAL 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SANTLAL STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-003-003/52
(GHONTKHEDA) 		1735002000NRG24250520230134063 25/05/2023 maliya bai 1735002WL006777 maliya bai 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-003-003/53
(GHONTKHEDA) 		1735002000NRG24250520230134064 25/05/2023 bihari lal warkade 1735002WL006777 bihari lal warkade 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 biharilalwarkade CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-003-003/54-B
(GHONTKHEDA) 		1735002000NRG24250520230134067 25/05/2023 kavita bai 1735002WL006777 kavita bai 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-003-003/55
(GHONTKHEDA) 		1735002000NRG24250520230134068 25/05/2023 cain singh 1735002WL006777 cain singh 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 cainsingh CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-003/57
(GHONTKHEDA) 		1735002000NRG24250520230134069 25/05/2023 SEVKALI BAI 1735002WL006777 SEVKALI BAI 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-003-003/57-A
(GHONTKHEDA) 		1735002000NRG24250520230134070 25/05/2023 RAJKUMAR 1735002WL006777 RAJKUMAR 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-003-003/59
(GHONTKHEDA) 		1735002000NRG24250520230134072 25/05/2023 HARDYAL 1735002WL006777 HARDYAL 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-003-003/59-A
(GHONTKHEDA) 		1735002000NRG24250520230134073 25/05/2023 SUDAMA BAI 1735002WL006777 SUDAMA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUDAMABAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-003-003/6
(GHONTKHEDA) 		1735002000NRG24250520230133360 25/05/2023 KOUSAL BAI SOUYAM 1735002WL006754 KOUSAL BAI SOUYAM 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 KOUSALBAISOUYAM CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-003-003/60
(GHONTKHEDA) 		1735002000NRG24250520230134074 25/05/2023 JANKI BAI 1735002WL006777 JANKI BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-003-003/60-A
(GHONTKHEDA) 		1735002000NRG24250520230134075 25/05/2023 SHEVKUMARI BAI TEKAM 1735002WL006777 SHEVKUMARI BAI TEKAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SHEVKUMARIBAITEKAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-003-003/61
(GHONTKHEDA) 		1735002000NRG24250520230134077 25/05/2023 GUMANI LAL 1735002WL006777 GUMANI LAL 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 GUMANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-003-003/62
(GHONTKHEDA) 		1735002000NRG24250520230134078 25/05/2023 RAMPRASAD 1735002WL006777 RAMPRASAD 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 NARAYANGANJ MP-35-002-003-003/63-A
(GHONTKHEDA) 		1735002000NRG24250520230134081 25/05/2023 DILVATI 1735002WL006777 DILVATI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 DILVATI CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-003-003/64
(GHONTKHEDA) 		1735002000NRG24250520230133361 25/05/2023 PANCHAM LAL 1735002WL006754 PANCHAM LAL 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-003-003/64-A
(GHONTKHEDA) 		1735002000NRG24250520230134083 25/05/2023 SUKMANTA BAI 1735002WL006777 SUKMANTA BAI 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 SUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-003-003/65
(GHONTKHEDA) 		1735002000NRG24250520230134084 25/05/2023 SURESH KUMAR KUSHRAM 1735002WL006777 SURESH KUMAR KUSHRAM 00089 CBIN0284169 2200 2200 Processed 30/05/2023 050051475 SURESHKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-003-003/65-A
(GHONTKHEDA) 		1735002000NRG24250520230134085 25/05/2023 Sakshi kushram 1735002WL006777 Sakshi kushram 00089 CBIN0284169 2200 2200 Rejected 30/05/2023 050051475 Aadhaar Number not Mapped to Account Number
137 NARAYANGANJ MP-35-002-003-003/66
(GHONTKHEDA) 		1735002000NRG24250520230134087 25/05/2023 RAJKUMAR 1735002WL006777 RAJKUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-003-003/66-A
(GHONTKHEDA) 		1735002000NRG24250520230133362 25/05/2023 DHANNO BAI 1735002WL006754 DHANNO BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DHANNOBAI UNION BANK OF INDIA(508500)
139 NARAYANGANJ MP-35-002-003-003/67
(GHONTKHEDA) 		1735002000NRG24250520230134088 25/05/2023 RAMCHARAN 1735002WL006777 RAMCHARAN 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 RAMCHARAN CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-003-003/68
(GHONTKHEDA) 		1735002000NRG24250520230134090 25/05/2023 SUNEEL KUMAR 1735002WL006777 SUNEEL KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-003-003/69-A
(GHONTKHEDA) 		1735002000NRG24250520230134092 25/05/2023 NEHA YADAV 1735002WL006777 NEHA YADAV 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 NEHAYADAV CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-003-003/7
(GHONTKHEDA) 		1735002000NRG24250520230133363 25/05/2023 CHHATTAR SINGH 1735002WL006754 CHHATTAR SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 CHHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-003-003/7-A
(GHONTKHEDA) 		1735002000NRG24250520230133364 25/05/2023 BASANT KUMAR 1735002WL006754 BASANT KUMAR 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-003-003/70
(GHONTKHEDA) 		1735002000NRG24250520230133367 25/05/2023 SUBANSIYA BAI 1735002WL006754 SUBANSIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SUBANSIYABAI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-003-003/70-B
(GHONTKHEDA) 		1735002000NRG24250520230133368 25/05/2023 SAKUNTALA 1735002WL006754 SAKUNTALA 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SAKUNTALA CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-003-003/71
(GHONTKHEDA) 		1735002000NRG24250520230134093 25/05/2023 BABULAL 1735002WL006777 BABULAL 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 BABULAL CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-003-003/72
(GHONTKHEDA) 		1735002000NRG24250520230134095 25/05/2023 anurag 1735002WL006777 anurag 00089 CBIN0284169 1800 1800 Processed 30/05/2023 050051475 anurag CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-003-003/72-A
(GHONTKHEDA) 		1735002000NRG24250520230134096 25/05/2023 MAMTA BAI 1735002WL006777 MAMTA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MAMTABAI CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-003-003/73
(GHONTKHEDA) 		1735002000NRG24250520230134097 25/05/2023 RAJENDRA 1735002WL006777 RAJENDRA 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-003-003/73-A
(GHONTKHEDA) 		1735002000NRG24250520230134098 25/05/2023 SONSINGH SAIYAM 1735002WL006777 SONSINGH SAIYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SONSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-003-003/74-A
(GHONTKHEDA) 		1735002000NRG24250520230134100 25/05/2023 SEVKUMAR VISHAKARMA 1735002WL006777 SEVKUMAR VISHAKARMA 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SEVKUMARVISHAKARMA CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-003-003/75
(GHONTKHEDA) 		1735002000NRG24250520230134101 25/05/2023 SONA BAI 1735002WL006777 SONA BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 SONABAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-003-003/76
(GHONTKHEDA) 		1735002000NRG24250520230134102 25/05/2023 SON SINGH 1735002WL006777 SON SINGH 00089 CBIN0284169 2064 2064 Rejected 30/05/2023 050051475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 NARAYANGANJ MP-35-002-003-003/77
(GHONTKHEDA) 		1735002000NRG24250520230133369 25/05/2023 DHANIYA BAI 1735002WL006754 DHANIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DHANIYABAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-003-003/77-A
(GHONTKHEDA) 		1735002000NRG24250520230133370 25/05/2023 DHANIYA BAI 1735002WL006754 DHANIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 DHANIYABAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-003-003/79
(GHONTKHEDA) 		1735002000NRG24250520230134104 25/05/2023 GULAB SINGH 1735002WL006777 GULAB SINGH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 GULABSINGH CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-003-003/79-A
(GHONTKHEDA) 		1735002000NRG24250520230134105 25/05/2023 PARVATI 1735002WL006777 PARVATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PARVATI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-003-003/8
(GHONTKHEDA) 		1735002000NRG24250520230134106 25/05/2023 PHOOLVATI 1735002WL006777 PHOOLVATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PHOOLVATI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-003-003/8-A
(GHONTKHEDA) 		1735002000NRG24250520230134107 25/05/2023 parvati 1735002WL006777 parvati 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 parvati CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-003-003/81
(GHONTKHEDA) 		1735002000NRG24250520230134108 25/05/2023 SANKARIYA 1735002WL006777 SANKARIYA 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SANKARIYA CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-003-003/82
(GHONTKHEDA) 		1735002000NRG24250520230134109 25/05/2023 MAHENDRA SINGH MARAVI 1735002WL006777 MAHENDRA SINGH MARAVI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 MAHENDRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-003-003/83-A
(GHONTKHEDA) 		1735002000NRG24250520230134111 25/05/2023 CHARANVATI 1735002WL006777 CHARANVATI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 CHARANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-003-003/87
(GHONTKHEDA) 		1735002000NRG24250520230134113 25/05/2023 DASIYA BAI 1735002WL006777 DASIYA BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-003-003/87-A
(GHONTKHEDA) 		1735002000NRG24250520230134114 25/05/2023 PRITEE BAI 1735002WL006777 PRITEE BAI 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 PRITEEBAI CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-003-003/87-B
(GHONTKHEDA) 		1735002000NRG24250520230134115 25/05/2023 ACHCHE LAL 1735002WL006777 ACHCHE LAL 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 ACHCHELAL CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-003-003/89
(GHONTKHEDA) 		1735002000NRG24250520230134116 25/05/2023 SARJU PRASAD 1735002WL006777 SARJU PRASAD 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SARJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARAYANGANJ MP-35-002-003-003/90-A
(GHONTKHEDA) 		1735002000NRG24250520230134119 25/05/2023 HIRALAL 1735002WL006777 HIRALAL 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-003-003/91
(GHONTKHEDA) 		1735002000NRG24250520230134120 25/05/2023 RAGHUVEER 1735002WL006777 RAGHUVEER 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 RAGHUVEER CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-003-003/93
(GHONTKHEDA) 		1735002000NRG24250520230134121 25/05/2023 LAKHO BAI 1735002WL006777 LAKHO BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 LAKHOBAI CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-003-003/94
(GHONTKHEDA) 		1735002000NRG24250520230134122 25/05/2023 BAHADUR 1735002WL006777 BAHADUR 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 BAHADUR CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-003-003/94-A
(GHONTKHEDA) 		1735002000NRG24250520230134123 25/05/2023 CHANDO SAIYAM 1735002WL006777 CHANDO SAIYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 CHANDOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-003-003/94-A
(GHONTKHEDA) 		1735002000NRG24250520230134124 25/05/2023 CHANDO SAIYAM 1735002WL006777 CHANDO SAIYAM 00089 CBIN0284169 2064 2064 Processed 30/05/2023 050051475 CHANDOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-003-003/97
(GHONTKHEDA) 		1735002000NRG24250520230134125 25/05/2023 SIYA BAI 1735002WL006777 SIYA BAI 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 SIYABAI CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002000NRG24250520230134128 25/05/2023 JAGDISH 1735002WL006777 JAGDISH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 JAGDISH CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-007-001/2
(KHAMHARIYA) 		1735002007NRG24240520230130464 25/05/2023 salim kha 1735002007WL006650 salim kha 00089 CBIN0284169 1428 1428 Processed 30/05/2023 050051475 salimkha CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-007-001/2
(KHAMHARIYA) 		1735002007NRG24240520230130465 25/05/2023 TASLIM BANO 1735002007WL006650 TASLIM BANO 00089 CBIN0284169 1428 1428 Processed 30/05/2023 050051475 TASLIMBANO CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-009-001/106-A
(SIKOSI) 		1735002009NRG24250520230134321 25/05/2023 dropti bai 1735002009WL006786 dropti bai 00089 CBIN0284169 2340 2340 Processed 30/05/2023 050051475 droptibai CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-009-001/106-A
(SIKOSI) 		1735002009NRG24250520230134320 25/05/2023 RAMLAL 1735002009WL006786 RAMLAL 00089 CBIN0284169 2340 2340 Processed 30/05/2023 050051475 RAMLAL CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-009-001/108
(SIKOSI) 		1735002009NRG24250520230134323 25/05/2023 mahesh 1735002009WL006786 mahesh 00089 CBIN0284169 2340 2340 Processed 30/05/2023 050051475 mahesh BANK OF BARODA(606985)
180 NARAYANGANJ MP-35-002-014-002/33
(SHAHA) 		1735002000NRG24250520230133294 25/05/2023 SUNATO BAI 1735002WL006750 SUNATO BAI 00089 CBIN0284169 1206 1206 Processed 30/05/2023 050051475 SUNATOBAI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-014-002/69-A
(SHAHA) 		1735002000NRG24250520230133301 25/05/2023 bhagwanti bai 1735002WL006750 bhagwanti bai 00089 CBIN0284169 1206 1206 Processed 30/05/2023 050051475 bhagwantibai CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-014-002/79
(SHAHA) 		1735002000NRG24250520230133303 25/05/2023 BELAKALI BAI 1735002WL006750 BELAKALI BAI 00089 CBIN0284169 1206 1206 Processed 30/05/2023 050051475 BELAKALIBAI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-014-002/83
(SHAHA) 		1735002000NRG24250520230133304 25/05/2023 SHAMBHU LAL WARKADE 1735002WL006750 SHAMBHU LAL WARKADE 00089 CBIN0284169 1206 1206 Processed 30/05/2023 050051475 SHAMBHULALWARKADE CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-019-001/115
(BAMHANI) 		1735002000NRG24250520230134183 25/05/2023 dasiya bai 1735002WL006784 dasiya bai 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 dasiyabai CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-019-001/115
(BAMHANI) 		1735002000NRG24250520230134182 25/05/2023 pahal singh 1735002WL006784 pahal singh 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 pahalsingh STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-019-001/117
(BAMHANI) 		1735002000NRG24250520230134184 25/05/2023 Pramod kumar 1735002WL006784 Pramod kumar 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 Pramodkumar CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-019-001/31
(BAMHANI) 		1735002000NRG24250520230134190 25/05/2023 Mohar singh uladi 1735002WL006784 Mohar singh uladi 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 Moharsinghuladi CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-019-001/35
(BAMHANI) 		1735002000NRG24250520230134192 25/05/2023 OMPRAKASH 1735002WL006784 OMPRAKASH 00089 CBIN0284169 1386 1386 Processed 30/05/2023 050051475 OMPRAKASH CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-019-001/36
(BAMHANI) 		1735002000NRG24250520230134193 25/05/2023 SEVARAM 1735002WL006784 SEVARAM 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 SEVARAM CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-019-001/40-A
(BAMHANI) 		1735002000NRG24250520230134196 25/05/2023 bavita bai 1735002WL006784 bavita bai 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 bavitabai CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-019-001/42-A
(BAMHANI) 		1735002000NRG24250520230134197 25/05/2023 Anita bai 1735002WL006784 Anita bai 00089 CBIN0284169 792 792 Processed 30/05/2023 050051475 Anitabai CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-019-001/52
(BAMHANI) 		1735002000NRG24250520230134201 25/05/2023 shyamwati 1735002WL006784 shyamwati 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 shyamwati CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-019-001/60
(BAMHANI) 		1735002000NRG24250520230134210 25/05/2023 ravindra 1735002WL006784 ravindra 00089 CBIN0284169 198 198 Processed 30/05/2023 050051475 ravindra CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-019-001/66
(BAMHANI) 		1735002019NRG24240520230130915 25/05/2023 Narayan Singh barmaiya 1735002019WL006672 Narayan Singh barmaiya 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 NarayanSinghbarmaiya CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-019-001/68
(BAMHANI) 		1735002000NRG24250520230134214 25/05/2023 Suresh 1735002WL006784 Suresh 00089 CBIN0284169 2574 2574 Processed 30/05/2023 050051475 Suresh FINO PAYMENTS BANK LTD(608001)
196 NARAYANGANJ MP-35-002-019-001/72
(BAMHANI) 		1735002000NRG24250520230134220 25/05/2023 kailash bai 1735002WL006784 kailash bai 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 kailashbai CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-019-001/76
(BAMHANI) 		1735002000NRG24250520230134222 25/05/2023 Dibariya prasad barman 1735002WL006784 Dibariya prasad barman 00089 CBIN0284169 2772 2772 Processed 30/05/2023 050051475 Dibariyaprasadbarman CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-019-001/78-A
(BAMHANI) 		1735002000NRG24250520230134225 25/05/2023 Halki Bai Barman 1735002WL006784 Halki Bai Barman 00089 CBIN0284169 396 396 Processed 30/05/2023 050051475 HalkiBaiBarman CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-019-001/8
(BAMHANI) 		1735002000NRG24250520230134226 25/05/2023 Sachin kumar 1735002WL006784 Sachin kumar 00089 CBIN0284169 2772 2772 Processed 30/05/2023 050051475 Sachinkumar CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-019-001/96
(BAMHANI) 		1735002000NRG24250520230134232 25/05/2023 manno bai 1735002WL006784 manno bai 00089 CBIN0284169 2970 2970 Processed 30/05/2023 050051475 mannobai CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-019-002/101
(BAMHANI) 		1735002019NRG24240520230130872 25/05/2023 MOHAN SINGH 1735002019WL006671 MOHAN SINGH 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 MOHANSINGH STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-019-002/107-A
(BAMHANI) 		1735002019NRG24240520230130874 25/05/2023 Rekha Bai 1735002019WL006671 Rekha Bai 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 RekhaBai CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-019-002/108
(BAMHANI) 		1735002019NRG24240520230130875 25/05/2023 SAROJ BAI MARKO 1735002019WL006671 SAROJ BAI MARKO 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SAROJBAIMARKO CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002019NRG24240520230130876 25/05/2023 SHYAMVATI 1735002019WL006671 SHYAMVATI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SHYAMVATI CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-019-002/124
(BAMHANI) 		1735002019NRG24240520230130878 25/05/2023 SUKARTI BAI BAIRAGI 1735002019WL006671 SUKARTI BAI BAIRAGI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SUKARTIBAIBAIRAGI CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-019-002/21
(BAMHANI) 		1735002019NRG24240520230130879 25/05/2023 GEETA BAI 1735002019WL006671 GEETA BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 GEETABAI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-019-002/25
(BAMHANI) 		1735002019NRG24240520230130881 25/05/2023 GYARSI BAI 1735002019WL006671 GYARSI BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 GYARSIBAI CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-019-002/40-A
(BAMHANI) 		1735002019NRG24240520230130882 25/05/2023 TIJIYA BAI 1735002019WL006671 TIJIYA BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 TIJIYABAI CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-019-002/47
(BAMHANI) 		1735002019NRG24240520230130884 25/05/2023 INDO BAI 1735002019WL006671 INDO BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 INDOBAI CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-019-002/52
(BAMHANI) 		1735002019NRG24240520230130885 25/05/2023 BHAGO BAI 1735002019WL006671 BHAGO BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 BHAGOBAI CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-019-002/53
(BAMHANI) 		1735002019NRG24240520230130887 25/05/2023 SEEMA BAI 1735002019WL006671 SEEMA BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SEEMABAI CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-019-002/57
(BAMHANI) 		1735002019NRG24240520230130888 25/05/2023 GANGA BAI 1735002019WL006671 GANGA BAI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 GANGABAI CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002019NRG24240520230130889 25/05/2023 OMKAR 1735002019WL006671 OMKAR 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 OMKAR CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-019-002/63
(BAMHANI) 		1735002019NRG24240520230130891 25/05/2023 PATIRAM 1735002019WL006671 PATIRAM 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 PATIRAM CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-019-002/63-A
(BAMHANI) 		1735002019NRG24240520230130892 25/05/2023 DHARAM SINGH 1735002019WL006671 DHARAM SINGH 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-019-002/65-A
(BAMHANI) 		1735002019NRG24240520230130895 25/05/2023 Sonabai 1735002019WL006671 Sonabai 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 Sonabai CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-019-002/67
(BAMHANI) 		1735002019NRG24240520230130897 25/05/2023 NAINVATI 1735002019WL006671 NAINVATI 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 NAINVATI CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-019-002/69
(BAMHANI) 		1735002019NRG24240520230130898 25/05/2023 Sameena Bai Maravi 1735002019WL006671 Sameena Bai Maravi 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SameenaBaiMaravi INDUSIND BANK(607189)
219 NARAYANGANJ MP-35-002-019-002/76
(BAMHANI) 		1735002019NRG24240520230130900 25/05/2023 NANHE SINGH 1735002019WL006671 NANHE SINGH 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 NANHESINGH CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-019-002/76-A
(BAMHANI) 		1735002019NRG24240520230130901 25/05/2023 Jagvati kulaste 1735002019WL006671 Jagvati kulaste 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 Jagvatikulaste CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-019-002/80
(BAMHANI) 		1735002019NRG24240520230130903 25/05/2023 KEHAR SINGH 1735002019WL006671 KEHAR SINGH 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 KEHARSINGH CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-019-002/80-B
(BAMHANI) 		1735002019NRG24240520230130905 25/05/2023 Sunita Saiyam 1735002019WL006671 Sunita Saiyam 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SunitaSaiyam STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-019-002/82
(BAMHANI) 		1735002019NRG24240520230130906 25/05/2023 Gopal soyam 1735002019WL006671 Gopal soyam 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 Gopalsoyam CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-019-002/98
(BAMHANI) 		1735002019NRG24240520230130912 25/05/2023 SUMRAN SINGH 1735002019WL006671 SUMRAN SINGH 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 SUMRANSINGH CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-019-002/98-A
(BAMHANI) 		1735002019NRG24240520230130913 25/05/2023 Sushma bai 1735002019WL006671 Sushma bai 00089 CBIN0284169 2156 2156 Processed 30/05/2023 050051475 Sushmabai CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-019-003/101
(BAMHANI) 		1735002019NRG24240520230130917 25/05/2023 RATAN SINGH 1735002019WL006672 RATAN SINGH 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 RATANSINGH CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-019-003/134
(BAMHANI) 		1735002019NRG24240520230130920 25/05/2023 Rajkumari 1735002019WL006672 Rajkumari 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 Rajkumari CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002019NRG24240520230130923 25/05/2023 Anita Pandram 1735002019WL006672 Anita Pandram 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 AnitaPandram CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002019NRG24240520230130922 25/05/2023 mukesh kumar 1735002019WL006672 mukesh kumar 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 mukeshkumar CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-019-003/37
(BAMHANI) 		1735002019NRG24240520230130927 25/05/2023 DILEEP SINGH SOYAM 1735002019WL006672 DILEEP SINGH SOYAM 00089 CBIN0284169 1764 1764 Processed 30/05/2023 050051475 DILEEPSINGHSOYAM CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-038-001/105
(BARBATI) 		1735002038NRG24250520230134379 25/05/2023 JAGOTI BAI MARKO 1735002WL006795 JAGOTI BAI MARKO 00089 CBIN0284169 1100 1100 Processed 30/05/2023 050051475 JAGOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-038-001/110
(BARBATI) 		1735002038NRG24250520230134383 25/05/2023 SAHBU SINGH 1735002WL006795 SAHBU SINGH 00089 CBIN0284169 1100 1100 Rejected 30/05/2023 050051475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002038NRG24250520230134403 25/05/2023 HALKI BAI 1735002WL006795 HALKI BAI 00089 CBIN0284169 1100 1100 Processed 30/05/2023 050051475 HALKIBAI CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-038-001/58-A
(BARBATI) 		1735002038NRG24250520230134443 25/05/2023 MEELA BAI 1735002WL006795 MEELA BAI 00089 CBIN0284169 1100 1100 Processed 30/05/2023 050051475 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-038-001/81
(BARBATI) 		1735002038NRG24250520230134462 25/05/2023 PUTTO BAI 1735002WL006795 PUTTO BAI 00089 CBIN0284169 1100 1100 Processed 30/05/2023 050051475 PUTTOBAI CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-044-004/14
(NAIJHAR) 		1735002000NRG24250520230134134 25/05/2023 SHANKAR LAL 1735002WL006779 SHANKAR LAL 00089 CBIN0284169 1505 1505 Processed 30/05/2023 050051475 SHANKARLAL CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-044-004/51
(NAIJHAR) 		1735002000NRG24250520230134141 25/05/2023 KAMLI BAI 1735002WL006779 KAMLI BAI 00089 CBIN0284169 1505 1505 Processed 30/05/2023 050051475 KAMLIBAI CENTRAL BANK OF INDIA(607115)
238 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002000NRG24250520230134497 25/05/2023 PREM SINH 1735002WL006797 PREM SINH 00089 CBIN0284169 2400 2400 Processed 30/05/2023 050051475 PREMSINH NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002000NRG24250520230133283 25/05/2023 Jhammal Bai 1735002WL006749 Jhammal Bai 00089 CBIN0284169 950 950 Processed 30/05/2023 050051475 JhammalBai CENTRAL BANK OF INDIA(607115)
240 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002000NRG24250520230133285 25/05/2023 GEETA MARAVI 1735002WL006749 GEETA MARAVI 00089 CBIN0284169 950 950 Processed 30/05/2023 050051475 GEETAMARAVI CENTRAL BANK OF INDIA(607115)
241 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002000NRG24250520230133376 25/05/2023 LALIYA BAI 1735002WL006755 LALIYA BAI 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 LALIYABAI CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002000NRG24250520230133377 25/05/2023 GUDDI BAI 1735002WL006755 GUDDI BAI 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 GUDDIBAI CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-048-001/138-A
(KAPA) 		1735002000NRG24250520230133382 25/05/2023 SUHAG BAI 1735002WL006755 SUHAG BAI 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SUHAGBAI CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-048-001/158
(KAPA) 		1735002000NRG24250520230133388 25/05/2023 SARVAN 1735002WL006755 SARVAN 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SARVAN CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-048-001/180-A
(KAPA) 		1735002000NRG24250520230133394 25/05/2023 SURESH KUMAR 1735002WL006755 SURESH KUMAR 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-048-001/209
(KAPA) 		1735002000NRG24250520230133401 25/05/2023 SHANTI BAI 1735002WL006755 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SHANTIBAI CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-048-001/209-A
(KAPA) 		1735002000NRG24250520230133402 25/05/2023 SEVA RAM 1735002WL006755 SEVA RAM 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SEVARAM CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-048-001/211
(KAPA) 		1735002000NRG24250520230133404 25/05/2023 BHAIYA LAL 1735002WL006755 BHAIYA LAL 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 BHAIYALAL CENTRAL BANK OF INDIA(607115)
249 NARAYANGANJ MP-35-002-048-001/212
(KAPA) 		1735002000NRG24250520230133405 25/05/2023 SHOBHA RAM 1735002WL006755 SHOBHA RAM 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SHOBHARAM CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-048-001/218
(KAPA) 		1735002000NRG24250520230133407 25/05/2023 PREMVATI 1735002WL006755 PREMVATI 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 PREMVATI CENTRAL BANK OF INDIA(607115)
251 NARAYANGANJ MP-35-002-048-001/225
(KAPA) 		1735002000NRG24250520230133411 25/05/2023 DURPAL 1735002WL006755 DURPAL 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 DURPAL CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-048-001/37
(KAPA) 		1735002000NRG24250520230133419 25/05/2023 JINDA RAM 1735002WL006755 JINDA RAM 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 JINDARAM CENTRAL BANK OF INDIA(607115)
253 NARAYANGANJ MP-35-002-048-001/47-B
(KAPA) 		1735002000NRG24250520230133422 25/05/2023 SANJAY KUMAR 1735002WL006755 SANJAY KUMAR 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-048-001/56
(KAPA) 		1735002000NRG24250520230133424 25/05/2023 GANPAT 1735002WL006755 GANPAT 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 GANPAT CENTRAL BANK OF INDIA(607115)
255 NARAYANGANJ MP-35-002-048-001/57
(KAPA) 		1735002000NRG24250520230133425 25/05/2023 HALKE RAM 1735002WL006755 HALKE RAM 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 HALKERAM FINO PAYMENTS BANK LTD(608001)
256 NARAYANGANJ MP-35-002-048-001/6-A
(KAPA) 		1735002000NRG24250520230133426 25/05/2023 SHIV KUMAR 1735002WL006755 SHIV KUMAR 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
257 NARAYANGANJ MP-35-002-048-001/60-A
(KAPA) 		1735002000NRG24250520230133427 25/05/2023 BUDHWA SINGH 1735002WL006755 BUDHWA SINGH 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
258 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24250520230133429 25/05/2023 RAHU SINGH 1735002WL006755 RAHU SINGH 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 RAHUSINGH CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-048-001/9
(KAPA) 		1735002000NRG24250520230133434 25/05/2023 MATU LAL 1735002WL006755 MATU LAL 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 MATULAL CENTRAL BANK OF INDIA(607115)
260 NARAYANGANJ MP-35-002-048-001/97
(KAPA) 		1735002000NRG24250520230133435 25/05/2023 RAMFAL 1735002WL006755 RAMFAL 00089 CBIN0284169 1140 1140 Processed 30/05/2023 050051475 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 451846 451846
261 NARAYANGANJ MP-35-002-019-003/69-A
(BAMHANI) 		1735002000NRG24250520230134233 25/05/2023 Saraswati 1735002WL006784 Saraswati 00165 IBKL0001632 2970 2970 Processed 30/05/2023 050051475 Saraswati IDBI BANK(607095)
SubTotal 2970 2970
262 NARAYANGANJ MP-35-002-019-002/52-A
(BAMHANI) 		1735002019NRG24240520230130886 25/05/2023 Maya warkade 1735002019WL006671 Maya warkade 00415 SBIN0004641 2156 2156 Processed 30/05/2023 050051475 Mayawarkade STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-036-002/87-B
(MALTHAR) 		1735002000NRG24240520230127382 25/05/2023 RAJKAMAL 1735002WL006493 RAJKAMAL 00415 SBIN0004641 2400 2400 Processed 30/05/2023 050051475 RAJKAMAL STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-038-001/102
(BARBATI) 		1735002038NRG24250520230134375 25/05/2023 Savitri Marko 1735002WL006795 Savitri Marko 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 SavitriMarko NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-038-001/106
(BARBATI) 		1735002038NRG24250520230134380 25/05/2023 BUDHIYA BAI 1735002WL006795 BUDHIYA BAI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 BUDHIYABAI STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002038NRG24250520230134386 25/05/2023 BUDHIYA BAI MARAVI 1735002WL006795 BUDHIYA BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-038-001/118
(BARBATI) 		1735002038NRG24250520230134392 25/05/2023 DASIYA BA 1735002WL006795 DASIYA BA 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 DASIYABA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002038NRG24250520230134402 25/05/2023 JAMNI BAI MARAVI 1735002WL006795 JAMNI BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 JAMNIBAIMARAVI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-038-001/16
(BARBATI) 		1735002038NRG24250520230134407 25/05/2023 TITARI BAI DHURWE 1735002WL006795 TITARI BAI DHURWE 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 TITARIBAIDHURWE STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-038-001/17-A
(BARBATI) 		1735002038NRG24250520230134409 25/05/2023 SUKRAT SINGH MARAVI 1735002WL006795 SUKRAT SINGH MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 SUKRATSINGHMARAVI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-038-001/19
(BARBATI) 		1735002038NRG24250520230134412 25/05/2023 KAMLI BAI YADAV 1735002WL006795 KAMLI BAI YADAV 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 KAMLIBAIYADAV STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-038-001/29
(BARBATI) 		1735002038NRG24250520230134417 25/05/2023 SAMLO BAI MARAVI 1735002WL006795 SAMLO BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 SAMLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-038-001/30
(BARBATI) 		1735002038NRG24250520230134420 25/05/2023 DHANNO BAI MARKO 1735002WL006795 DHANNO BAI MARKO 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 DHANNOBAIMARKO STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002038NRG24250520230134427 25/05/2023 MALTI BAI MARAVI 1735002WL006795 MALTI BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002038NRG24250520230134436 25/05/2023 LAL SINGH DHURVEY 1735002WL006795 LAL SINGH DHURVEY 00415 SBIN0004641 880 880 Processed 30/05/2023 050051475 LALSINGHDHURVEY STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002038NRG24250520230134448 25/05/2023 SHANTI BAI 1735002WL006795 SHANTI BAI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002038NRG24250520230134450 25/05/2023 PANKI BAI WARKADE 1735002WL006795 PANKI BAI WARKADE 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 PANKIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002038NRG24250520230134463 25/05/2023 GITA BAI MARAVI 1735002WL006795 GITA BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 GITABAIMARAVI STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-038-001/89
(BARBATI) 		1735002038NRG24250520230134465 25/05/2023 RAMBATTI BAI 1735002WL006795 RAMBATTI BAI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050051475 RAMBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-044-002/2
(NAIJHAR) 		1735002000NRG24250520230134131 25/05/2023 SANTOSHI SAERVATE 1735002WL006779 SANTOSHI SAERVATE 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050051475 SANTOSHISAERVATE STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-044-004/47
(NAIJHAR) 		1735002000NRG24250520230134139 25/05/2023 KALLO BAI 1735002WL006779 KALLO BAI 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050051475 KALLOBAI STATE BANK OF INDIA(508548)
282 NARAYANGANJ MP-35-002-044-004/51
(NAIJHAR) 		1735002000NRG24250520230134142 25/05/2023 PREM CHAND 1735002WL006779 PREM CHAND 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050051475 PREMCHAND STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24250520230134145 25/05/2023 SANTOSHI BAI 1735002WL006779 SANTOSHI BAI 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050051475 SANTOSHIBAI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-044-004/62
(NAIJHAR) 		1735002000NRG24250520230134147 25/05/2023 JYATI DHUMKETI 1735002WL006779 JYATI DHUMKETI 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050051475 JYATIDHUMKETI STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-045-001/131
(KHINHA) 		1735002000NRG24250520230134494 25/05/2023 BASANTI 1735002WL006797 BASANTI 00415 SBIN0004641 2400 2400 Processed 30/05/2023 050051475 BASANTI STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-045-001/73
(KHINHA) 		1735002000NRG24250520230134503 25/05/2023 malti 1735002WL006797 malti 00415 SBIN0004641 2400 2400 Processed 30/05/2023 050051475 malti STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-046-001/235
(CHHAPARA) 		1735002000NRG24250520230133323 25/05/2023 Duraga 1735002WL006753 Duraga 00415 SBIN0004641 1290 1290 Processed 30/05/2023 050051475 Duraga STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG24250520230133380 25/05/2023 RAJESH KUMAR BARMAN 1735002WL006755 RAJESH KUMAR BARMAN 00415 SBIN0004641 1140 1140 Processed 30/05/2023 050051475 RAJESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-048-001/147
(KAPA) 		1735002000NRG24250520230133385 25/05/2023 HANSU MARAVI 1735002WL006755 HANSU MARAVI 00415 SBIN0004641 1140 1140 Processed 30/05/2023 050051475 HANSUMARAVI STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002000NRG24250520230133408 25/05/2023 SAHLI 1735002WL006755 SAHLI 00415 SBIN0004641 1140 1140 Processed 30/05/2023 050051475 SAHLI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-048-001/273
(KAPA) 		1735002000NRG24250520230133416 25/05/2023 ANAND KUMAR 1735002WL006755 ANAND KUMAR 00415 SBIN0004641 1140 1140 Processed 30/05/2023 050051475 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-048-001/53-A
(KAPA) 		1735002000NRG24250520230133423 25/05/2023 SANTOSH 1735002WL006755 SANTOSH 00415 SBIN0004641 1140 1140 Processed 30/05/2023 050051475 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 41251 41251
293 NARAYANGANJ MP-35-002-003-003/120
(GHONTKHEDA) 		1735002000NRG24250520230133333 25/05/2023 MEHANTI BAI TEKAM 1735002WL006754 MEHANTI BAI TEKAM 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 MEHANTIBAITEKAM STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-003-003/129
(GHONTKHEDA) 		1735002000NRG24250520230134010 25/05/2023 DEVSINGH 1735002WL006777 DEVSINGH 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 DEVSINGH STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-003-003/131
(GHONTKHEDA) 		1735002000NRG24250520230134014 25/05/2023 BISHRAM 1735002WL006777 BISHRAM 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 BISHRAM STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-003-003/132
(GHONTKHEDA) 		1735002000NRG24250520230134015 25/05/2023 LALTA BAI 1735002WL006777 LALTA BAI 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 LALTABAI STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-003-003/14-A
(GHONTKHEDA) 		1735002000NRG24250520230134018 25/05/2023 Kailash Kumar tekam 1735002WL006777 Kailash Kumar tekam 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 KailashKumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-003-003/23
(GHONTKHEDA) 		1735002000NRG24250520230133344 25/05/2023 PREM LAL 1735002WL006754 PREM LAL 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 PREMLAL STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-003-003/28-B
(GHONTKHEDA) 		1735002000NRG24250520230134031 25/05/2023 YASHODA 1735002WL006777 YASHODA 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 YASHODA CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-003-003/39-A
(GHONTKHEDA) 		1735002000NRG24250520230133352 25/05/2023 RANMAT PARTE 1735002WL006754 RANMAT PARTE 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 RANMATPARTE FINO PAYMENTS BANK LTD(608001)
301 NARAYANGANJ MP-35-002-003-003/54-A
(GHONTKHEDA) 		1735002000NRG24250520230134066 25/05/2023 MAYA BAI WARKADE 1735002WL006777 MAYA BAI WARKADE 00415 SBIN0005488 2200 2200 Processed 30/05/2023 050051475 MAYABAIWARKADE STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-003-003/60-B
(GHONTKHEDA) 		1735002000NRG24250520230134076 25/05/2023 SEETA TEKAM 1735002WL006777 SEETA TEKAM 00415 SBIN0005488 2064 2064 Processed 30/05/2023 050051475 SEETATEKAM CENTRAL BANK OF INDIA(607115)
303 NARAYANGANJ MP-35-002-003-003/63
(GHONTKHEDA) 		1735002000NRG24250520230134080 25/05/2023 KAMAL SINGH 1735002WL006777 KAMAL SINGH 00415 SBIN0005488 2064 2064 Processed 30/05/2023 050051475 KAMALSINGH CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-003-003/67-A
(GHONTKHEDA) 		1735002000NRG24250520230134089 25/05/2023 PRIT KUMAR WARKADE 1735002WL006777 PRIT KUMAR WARKADE 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 PRITKUMARWARKADE STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-003-003/71-A
(GHONTKHEDA) 		1735002000NRG24250520230134094 25/05/2023 GEND LAL 1735002WL006777 GEND LAL 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 GENDLAL STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-003-003/73-B
(GHONTKHEDA) 		1735002000NRG24250520230134099 25/05/2023 BHAN SINGH SAIYAM 1735002WL006777 BHAN SINGH SAIYAM 00415 SBIN0005488 2064 2064 Processed 30/05/2023 050051475 BHANSINGHSAIYAM BANK OF BARODA(606985)
307 NARAYANGANJ MP-35-002-003-003/76-C
(GHONTKHEDA) 		1735002000NRG24250520230134103 25/05/2023 BABLI SAIYAM 1735002WL006777 BABLI SAIYAM 00415 SBIN0005488 2064 2064 Processed 30/05/2023 050051475 BABLISAIYAM STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-003-003/83
(GHONTKHEDA) 		1735002000NRG24250520230134110 25/05/2023 PYARI BAI 1735002WL006777 PYARI BAI 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 PYARIBAI STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-003-003/84
(GHONTKHEDA) 		1735002000NRG24250520230133372 25/05/2023 KASTURIYA BAI TEKAM 1735002WL006754 KASTURIYA BAI TEKAM 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 KASTURIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-003-003/88
(GHONTKHEDA) 		1735002000NRG24250520230133374 25/05/2023 SAKUNTALA 1735002WL006754 SAKUNTALA 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 SAKUNTALA CENTRAL BANK OF INDIA(607115)
311 NARAYANGANJ MP-35-002-003-003/90
(GHONTKHEDA) 		1735002000NRG24250520230134118 25/05/2023 NETRAM TEKAM 1735002WL006777 NETRAM TEKAM 00415 SBIN0005488 2064 2064 Processed 30/05/2023 050051475 NETRAMTEKAM CENTRAL BANK OF INDIA(607115)
312 NARAYANGANJ MP-35-002-003-003/98
(GHONTKHEDA) 		1735002000NRG24250520230134126 25/05/2023 DAYARAM 1735002WL006777 DAYARAM 00415 SBIN0005488 2400 2400 Processed 30/05/2023 050051475 DAYARAM CENTRAL BANK OF INDIA(607115)
313 NARAYANGANJ MP-35-002-009-001/103
(SIKOSI) 		1735002009NRG24250520230134316 25/05/2023 viSRAM 1735002009WL006786 viSRAM 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 viSRAM STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-009-001/103-A
(SIKOSI) 		1735002009NRG24250520230134318 25/05/2023 jayanti bai 1735002009WL006786 jayanti bai 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 jayantibai CENTRAL BANK OF INDIA(607115)
315 NARAYANGANJ MP-35-002-009-001/103-A
(SIKOSI) 		1735002009NRG24250520230134317 25/05/2023 LAXMAN 1735002009WL006786 LAXMAN 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 LAXMAN STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-009-001/106
(SIKOSI) 		1735002009NRG24250520230134319 25/05/2023 SUNDO BAI 1735002009WL006786 SUNDO BAI 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 SUNDOBAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-009-001/107
(SIKOSI) 		1735002009NRG24250520230134322 25/05/2023 vivek kumar 1735002009WL006786 vivek kumar 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 vivekkumar CENTRAL BANK OF INDIA(607115)
318 NARAYANGANJ MP-35-002-009-001/122
(SIKOSI) 		1735002009NRG24250520230134324 25/05/2023 GANESH 1735002009WL006786 GANESH 00415 SBIN0005488 2145 2145 Processed 30/05/2023 050051475 GANESH STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-009-001/137
(SIKOSI) 		1735002009NRG24250520230134325 25/05/2023 GuLAb 1735002009WL006786 GuLAb 00415 SBIN0005488 2340 2340 Processed 30/05/2023 050051475 GuLAb STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-014-002/70
(SHAHA) 		1735002000NRG24250520230133302 25/05/2023 kamal singh kushram 1735002WL006750 kamal singh kushram 00415 SBIN0005488 1206 1206 Processed 30/05/2023 050051475 kamalsinghkushram STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-014-002/84-A
(SHAHA) 		1735002000NRG24250520230133305 25/05/2023 KRISHNA 1735002WL006750 KRISHNA 00415 SBIN0005488 1206 1206 Processed 30/05/2023 050051475 KRISHNA STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-019-001/33-A
(BAMHANI) 		1735002000NRG24250520230134191 25/05/2023 ramta 1735002WL006784 ramta 00415 SBIN0005488 2178 2178 Processed 30/05/2023 050051475 ramta STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-019-001/51
(BAMHANI) 		1735002000NRG24250520230134200 25/05/2023 PRAMOD KUMAR BARMAN 1735002WL006784 PRAMOD KUMAR BARMAN 00415 SBIN0005488 2178 2178 Processed 30/05/2023 050051475 PRAMODKUMARBARMAN STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-019-001/52-A
(BAMHANI) 		1735002000NRG24250520230134202 25/05/2023 Silochana bai 1735002WL006784 Silochana bai 00415 SBIN0005488 2970 2970 Processed 30/05/2023 050051475 Silochanabai STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-019-001/61
(BAMHANI) 		1735002000NRG24250520230134211 25/05/2023 GOVIND BARMAN 1735002WL006784 GOVIND BARMAN 00415 SBIN0005488 198 198 Processed 30/05/2023 050051475 GOVINDBARMAN CENTRAL BANK OF INDIA(607115)
326 NARAYANGANJ MP-35-002-019-001/70
(BAMHANI) 		1735002000NRG24250520230134216 25/05/2023 Rajkumari Barman 1735002WL006784 Rajkumari Barman 00415 SBIN0005488 396 396 Processed 30/05/2023 050051475 RajkumariBarman STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-019-001/70-A
(BAMHANI) 		1735002000NRG24250520230134217 25/05/2023 Durga bai barman 1735002WL006784 Durga bai barman 00415 SBIN0005488 2772 2772 Processed 30/05/2023 050051475 Durgabaibarman STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-019-001/77-A
(BAMHANI) 		1735002000NRG24250520230134224 25/05/2023 SURENDRA KUMAR BARMAN 1735002WL006784 SURENDRA KUMAR BARMAN 00415 SBIN0005488 198 198 Processed 30/05/2023 050051475 SURENDRAKUMARBARMAN STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-019-001/80
(BAMHANI) 		1735002000NRG24250520230134227 25/05/2023 jaychand 1735002WL006784 jaychand 00415 SBIN0005488 594 594 Processed 30/05/2023 050051475 jaychand STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-019-001/80-A
(BAMHANI) 		1735002000NRG24250520230134228 25/05/2023 sarla 1735002WL006784 sarla 00415 SBIN0005488 396 396 Processed 30/05/2023 050051475 sarla STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-019-001/87
(BAMHANI) 		1735002000NRG24250520230134229 25/05/2023 heero bai 1735002WL006784 heero bai 00415 SBIN0005488 2772 2772 Processed 30/05/2023 050051475 heerobai STATE BANK OF INDIA(508548)
332 NARAYANGANJ MP-35-002-019-002/24
(BAMHANI) 		1735002019NRG24240520230130880 25/05/2023 Gayatri Kulaste 1735002019WL006671 Gayatri Kulaste 00415 SBIN0005488 2156 2156 Processed 30/05/2023 050051475 GayatriKulaste STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-019-002/58
(BAMHANI) 		1735002019NRG24240520230130890 25/05/2023 usha jhariya 1735002019WL006671 usha jhariya 00415 SBIN0005488 2156 2156 Processed 30/05/2023 050051475 ushajhariya STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-019-002/80-A
(BAMHANI) 		1735002019NRG24240520230130904 25/05/2023 Lata bai 1735002019WL006671 Lata bai 00415 SBIN0005488 2156 2156 Processed 30/05/2023 050051475 Latabai STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-019-002/87
(BAMHANI) 		1735002019NRG24240520230130909 25/05/2023 KHIMMI BAI 1735002019WL006671 KHIMMI BAI 00415 SBIN0005488 2156 2156 Processed 30/05/2023 050051475 KHIMMIBAI STATE BANK OF INDIA(508548)
336 NARAYANGANJ MP-35-002-019-002/91
(BAMHANI) 		1735002019NRG24240520230130910 25/05/2023 pati bai 1735002019WL006671 pati bai 00415 SBIN0005488 2156 2156 Processed 30/05/2023 050051475 patibai STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-019-003/128
(BAMHANI) 		1735002019NRG24240520230130918 25/05/2023 sumantri 1735002019WL006672 sumantri 00415 SBIN0005488 1764 1764 Processed 30/05/2023 050051475 sumantri STATE BANK OF INDIA(508548)
338 NARAYANGANJ MP-35-002-038-001/12
(BARBATI) 		1735002038NRG24250520230134394 25/05/2023 GUDDI BAI KULASTE 1735002WL006795 GUDDI BAI KULASTE 00415 SBIN0005488 1100 1100 Processed 30/05/2023 050051475 GUDDIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002038NRG24250520230134437 25/05/2023 RAJNI DHURVE 1735002WL006795 RAJNI DHURVE 00415 SBIN0005488 1100 1100 Processed 30/05/2023 050051475 RAJNIDHURVE STATE BANK OF INDIA(508548)
340 NARAYANGANJ MP-35-002-047-001/96-A
(CHAKDEHI) 		1735002000NRG24250520230133289 25/05/2023 LATORI 1735002WL006749 LATORI 00415 SBIN0005488 3315 3315 Processed 30/05/2023 050051475 LATORI STATE BANK OF INDIA(508548)
SubTotal 97428 97428
341 NARAYANGANJ MP-35-002-019-002/121
(BAMHANI) 		1735002019NRG24240520230130877 25/05/2023 manisha bairagi 1735002019WL006671 manisha bairagi 00415 SBIN0005490 2156 2156 Processed 30/05/2023 050051475 manishabairagi STATE BANK OF INDIA(508548)
SubTotal 2156 2156
342 NARAYANGANJ MP-35-002-019-001/100
(BAMHANI) 		1735002000NRG24250520230134180 25/05/2023 SUKHVATI BAI 1735002WL006784 SUKHVATI BAI 00415 SBIN0009342 2574 2574 Processed 30/05/2023 050051475 SUKHVATIBAI STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-019-001/111
(BAMHANI) 		1735002000NRG24250520230134181 25/05/2023 MITHILESH KUMAR 1735002WL006784 MITHILESH KUMAR 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 MITHILESHKUMAR CENTRAL BANK OF INDIA(607115)
344 NARAYANGANJ MP-35-002-019-001/12-B
(BAMHANI) 		1735002000NRG24250520230134185 25/05/2023 sanjay kumar barman 1735002WL006784 sanjay kumar barman 00415 SBIN0009342 198 198 Processed 30/05/2023 050051475 sanjaykumarbarman STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-019-001/13
(BAMHANI) 		1735002000NRG24250520230134186 25/05/2023 CHHIDAMEE 1735002WL006784 CHHIDAMEE 00415 SBIN0009342 198 198 Processed 30/05/2023 050051475 CHHIDAMEE STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-019-001/20-A
(BAMHANI) 		1735002000NRG24250520230134187 25/05/2023 Anita Bai Barman 1735002WL006784 Anita Bai Barman 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 AnitaBaiBarman STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-019-001/40
(BAMHANI) 		1735002000NRG24250520230134195 25/05/2023 jham singh 1735002WL006784 jham singh 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 jhamsingh STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-019-001/43
(BAMHANI) 		1735002000NRG24250520230134198 25/05/2023 Lekhram Barmaiya 1735002WL006784 Lekhram Barmaiya 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 LekhramBarmaiya STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-019-001/43-A
(BAMHANI) 		1735002000NRG24250520230134199 25/05/2023 Samuniya Bai 1735002WL006784 Samuniya Bai 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 SamuniyaBai STATE BANK OF INDIA(508548)
350 NARAYANGANJ MP-35-002-019-001/54
(BAMHANI) 		1735002000NRG24250520230134203 25/05/2023 dulari bai 1735002WL006784 dulari bai 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 dularibai STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-019-001/55
(BAMHANI) 		1735002000NRG24250520230134205 25/05/2023 SAGAN BAI BARMAN 1735002WL006784 SAGAN BAI BARMAN 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 SAGANBAIBARMAN STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-019-001/55
(BAMHANI) 		1735002000NRG24250520230134204 25/05/2023 Vinod 1735002WL006784 Vinod 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-019-001/55-C
(BAMHANI) 		1735002000NRG24250520230134206 25/05/2023 Rajkumar 1735002WL006784 Rajkumar 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 Rajkumar STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-019-001/58
(BAMHANI) 		1735002000NRG24250520230134207 25/05/2023 dwarka prasad barmaiya 1735002WL006784 dwarka prasad barmaiya 00415 SBIN0009342 2772 2772 Processed 30/05/2023 050051475 dwarkaprasadbarmaiya STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-019-001/58-A
(BAMHANI) 		1735002000NRG24250520230134208 25/05/2023 gajendra prasad 1735002WL006784 gajendra prasad 00415 SBIN0009342 990 990 Processed 30/05/2023 050051475 gajendraprasad STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-019-001/72
(BAMHANI) 		1735002000NRG24250520230134221 25/05/2023 SARASVATI BAI BARMAN 1735002WL006784 SARASVATI BAI BARMAN 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 SARASVATIBAIBARMAN STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-019-001/77
(BAMHANI) 		1735002000NRG24250520230134223 25/05/2023 GYANI PRASAD 1735002WL006784 GYANI PRASAD 00415 SBIN0009342 396 396 Processed 30/05/2023 050051475 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
358 NARAYANGANJ MP-35-002-019-001/80
(BAMHANI) 		1735002019NRG24240520230130916 25/05/2023 vuddho bai 1735002019WL006672 vuddho bai 00415 SBIN0009342 1764 1764 Processed 30/05/2023 050051475 vuddhobai STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-019-001/88-A
(BAMHANI) 		1735002000NRG24250520230134230 25/05/2023 Jagdish barmaiya 1735002WL006784 Jagdish barmaiya 00415 SBIN0009342 1782 1782 Processed 30/05/2023 050051475 Jagdishbarmaiya CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-019-001/93
(BAMHANI) 		1735002000NRG24250520230134231 25/05/2023 MALTI MARAVI 1735002WL006784 MALTI MARAVI 00415 SBIN0009342 2970 2970 Processed 30/05/2023 050051475 MALTIMARAVI STATE BANK OF INDIA(508548)
361 NARAYANGANJ MP-35-002-019-002/44
(BAMHANI) 		1735002019NRG24240520230130883 25/05/2023 SHANKAR LAL 1735002019WL006671 SHANKAR LAL 00415 SBIN0009342 2156 2156 Processed 30/05/2023 050051475 SHANKARLAL STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-019-002/99
(BAMHANI) 		1735002019NRG24240520230130914 25/05/2023 DEVANTI BAI KULASTE 1735002019WL006671 DEVANTI BAI KULASTE 00415 SBIN0009342 2156 2156 Processed 30/05/2023 050051475 DEVANTIBAIKULASTE STATE BANK OF INDIA(508548)
363 NARAYANGANJ MP-35-002-019-003/23
(BAMHANI) 		1735002019NRG24240520230130925 25/05/2023 JIVAN 1735002019WL006672 JIVAN 00415 SBIN0009342 1764 1764 Processed 30/05/2023 050051475 JIVAN STATE BANK OF INDIA(508548)
SubTotal 49420 49420
364 NARAYANGANJ MP-35-002-019-001/59
(BAMHANI) 		1735002000NRG24250520230134209 25/05/2023 Ambika nanda 1735002WL006784 Ambika nanda 00415 SBIN0013651 2970 2970 Processed 30/05/2023 050051475 Ambikananda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
365 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002000NRG24250520230134499 25/05/2023 YASHVANT 1735002WL006797 YASHVANT 00468 UBIN0564885 2400 2400 Processed 30/05/2023 050051475 YASHVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
366 NARAYANGANJ MP-35-002-044-004/56
(NAIJHAR) 		1735002000NRG24250520230134143 25/05/2023 NARESH DHUOOMKTI 1735002WL006779 NARESH DHUOOMKTI 00468 UBIN0929123 1505 1505 Processed 30/05/2023 050051475 NARESHDHUOOMKTI UNION BANK OF INDIA(508500)
SubTotal 1505 1505
367 NARAYANGANJ MP-35-002-003-003/41
(GHONTKHEDA) 		1735002000NRG24250520230134046 25/05/2023 BALRAM 1735002WL006777 BALRAM 00688 FINO0001001 2400 2400 Processed 30/05/2023 050051475 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002000NRG24250520230134498 25/05/2023 Sonu Tekam 1735002WL006797 Sonu Tekam 00688 FINO0001001 2400 2400 Processed 30/05/2023 050051475 SonuTekam FINO PAYMENTS BANK LTD(608001)
369 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002000NRG24250520230134500 25/05/2023 MONIKA 1735002WL006797 MONIKA 00688 FINO0001001 2400 2400 Processed 30/05/2023 050051475 MONIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
370 NARAYANGANJ MP-35-002-003-003/62-A
(GHONTKHEDA) 		1735002000NRG24250520230134079 25/05/2023 Hemlata 1735002WL006777 Hemlata 00688 FINO0001446 2064 2064 Processed 30/05/2023 050051475 Hemlata CENTRAL BANK OF INDIA(607115)
371 NARAYANGANJ MP-35-002-019-002/63-B
(BAMHANI) 		1735002019NRG24240520230130893 25/05/2023 Jamuna bai 1735002019WL006671 Jamuna bai 00688 FINO0001446 980 980 Processed 30/05/2023 050051475 Jamunabai CENTRAL BANK OF INDIA(607115)
372 NARAYANGANJ MP-35-002-019-002/65
(BAMHANI) 		1735002019NRG24240520230130894 25/05/2023 LOKSINGH 1735002019WL006671 LOKSINGH 00688 FINO0001446 2156 2156 Processed 30/05/2023 050051475 LOKSINGH FINO PAYMENTS BANK LTD(608001)
373 NARAYANGANJ MP-35-002-019-002/85-A
(BAMHANI) 		1735002019NRG24240520230130908 25/05/2023 TULSA BAI MARAVI 1735002019WL006671 TULSA BAI MARAVI 00688 FINO0001446 2156 2156 Processed 30/05/2023 050051475 TULSABAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 7356 7356
374 NARAYANGANJ MP-35-002-003-003/10-A
(GHONTKHEDA) 		1735002000NRG24250520230133331 25/05/2023 SUSHEELA PARTE 1735002WL006754 SUSHEELA PARTE 00691 IPOS0000001 2400 2400 Processed 30/05/2023 050051475 SUSHEELAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-003-003/49-B
(GHONTKHEDA) 		1735002000NRG24250520230133356 25/05/2023 EKU 1735002WL006754 EKU 00691 IPOS0000001 2400 2400 Processed 30/05/2023 050051475 EKU INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-003-003/65-B
(GHONTKHEDA) 		1735002000NRG24250520230134086 25/05/2023 Neelam 1735002WL006777 Neelam 00691 IPOS0000001 2400 2400 Processed 30/05/2023 050051475 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-019-001/40
(BAMHANI) 		1735002000NRG24250520230134194 25/05/2023 KALAWATI 1735002WL006784 KALAWATI 00691 IPOS0000001 2970 2970 Processed 30/05/2023 050051475 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-019-001/61
(BAMHANI) 		1735002000NRG24250520230134212 25/05/2023 Durgesh Barman 1735002WL006784 Durgesh Barman 00691 IPOS0000001 198 198 Processed 30/05/2023 050051475 DurgeshBarman INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-019-002/107
(BAMHANI) 		1735002019NRG24240520230130873 25/05/2023 Sampatiya bai 1735002019WL006671 Sampatiya bai 00691 IPOS0000001 2156 2156 Processed 30/05/2023 050051475 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARAYANGANJ MP-35-002-019-002/75-A
(BAMHANI) 		1735002019NRG24240520230130899 25/05/2023 Sampatiya Bai 1735002019WL006671 Sampatiya Bai 00691 IPOS0000001 2156 2156 Processed 30/05/2023 050051475 SampatiyaBai FINO PAYMENTS BANK LTD(608001)
381 NARAYANGANJ MP-35-002-019-002/95
(BAMHANI) 		1735002019NRG24240520230130911 25/05/2023 Haliya bai 1735002019WL006671 Haliya bai 00691 IPOS0000001 2156 2156 Processed 30/05/2023 050051475 Haliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARAYANGANJ MP-35-002-019-003/132
(BAMHANI) 		1735002019NRG24240520230130919 25/05/2023 Laxmi 1735002019WL006672 Laxmi 00691 IPOS0000001 1764 1764 Processed 30/05/2023 050051475 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002019NRG24240520230130921 25/05/2023 Vinod Kumar 1735002019WL006672 Vinod Kumar 00691 IPOS0000001 1764 1764 Processed 30/05/2023 050051475 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARAYANGANJ MP-35-002-019-003/22
(BAMHANI) 		1735002019NRG24240520230130924 25/05/2023 Janki bai maravi 1735002019WL006672 Janki bai maravi 00691 IPOS0000001 1764 1764 Processed 30/05/2023 050051475 Jankibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARAYANGANJ MP-35-002-019-003/23
(BAMHANI) 		1735002019NRG24240520230130926 25/05/2023 Yashoda bai 1735002019WL006672 Yashoda bai 00691 IPOS0000001 1764 1764 Processed 30/05/2023 050051475 Yashodabai FINO PAYMENTS BANK LTD(608001)
386 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002043NRG24240520230128132 25/05/2023 prkash maravi 1735002043WL006546 prkash maravi 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050051475 prkashmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002043NRG24240520230128138 25/05/2023 anil kumar 1735002043WL006546 anil kumar 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050051475 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARAYANGANJ MP-35-002-045-001/49-A
(KHINHA) 		1735002000NRG24250520230134501 25/05/2023 raghunath 1735002WL006797 raghunath 00691 IPOS0000001 2400 2400 Processed 30/05/2023 050051475 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANGANJ MP-35-002-047-001/87-C
(CHAKDEHI) 		1735002000NRG24250520230133288 25/05/2023 SANTARI KUDAPE 1735002WL006749 SANTARI KUDAPE 00691 IPOS0000001 3315 3315 Processed 30/05/2023 050051475 SANTARIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANGANJ MP-35-002-048-001/120-C
(KAPA) 		1735002000NRG24250520230133379 25/05/2023 SURENDRA KUMAR 1735002WL006755 SURENDRA KUMAR 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050051475 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 33147 33147
391 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002000NRG24240520230127378 25/05/2023 PHOOL SINGH 1735002WL006493 PHOOL SINGH 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 NARAYANGANJ MP-35-002-036-002/15-A
(MALTHAR) 		1735002000NRG24240520230127379 25/05/2023 GIRIJA BAI 1735002WL006493 GIRIJA BAI 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-036-002/4
(MALTHAR) 		1735002000NRG24250520230133307 25/05/2023 AKLI BAI 1735002WL006751 AKLI BAI 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 AKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-036-002/64
(MALTHAR) 		1735002000NRG24250520230133308 25/05/2023 SAMARU 1735002WL006751 SAMARU 00697 BKID0MG1340 1600 1600 Processed 30/05/2023 050051475 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002000NRG24240520230127381 25/05/2023 RADHA BAI 1735002WL006493 RADHA BAI 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002000NRG24240520230127380 25/05/2023 VIKRAM DAS 1735002WL006493 VIKRAM DAS 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 VIKRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-036-002/91-A
(MALTHAR) 		1735002000NRG24240520230127383 25/05/2023 SANKRI BAI 1735002WL006493 SANKRI BAI 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 SANKRIBAI STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-038-001/101
(BARBATI) 		1735002038NRG24250520230134373 25/05/2023 MANGAL SINGH 1735002WL006795 MANGAL SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 MANGALSINGH BANK OF BARODA(606985)
399 NARAYANGANJ MP-35-002-038-001/103
(BARBATI) 		1735002038NRG24250520230134376 25/05/2023 HEERA LAL 1735002WL006795 HEERA LAL 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARAYANGANJ MP-35-002-038-001/108
(BARBATI) 		1735002038NRG24250520230134382 25/05/2023 LAMIYA BAI 1735002WL006795 LAMIYA BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARAYANGANJ MP-35-002-038-001/108
(BARBATI) 		1735002038NRG24250520230134381 25/05/2023 VINOD KUMAR UIKEY 1735002WL006795 VINOD KUMAR UIKEY 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 VINODKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARAYANGANJ MP-35-002-038-001/115
(BARBATI) 		1735002038NRG24250520230134388 25/05/2023 SURESH 1735002WL006795 SURESH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARAYANGANJ MP-35-002-038-001/119
(BARBATI) 		1735002038NRG24250520230134393 25/05/2023 PHOOL SINGH YADAV 1735002WL006795 PHOOL SINGH YADAV 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 PHOOLSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002038NRG24250520230134396 25/05/2023 NANHI BAI 1735002WL006795 NANHI BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARAYANGANJ MP-35-002-038-001/120
(BARBATI) 		1735002038NRG24250520230134395 25/05/2023 TULARAM 1735002WL006795 TULARAM 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-038-001/130
(BARBATI) 		1735002038NRG24250520230134399 25/05/2023 GANGA RAM 1735002WL006795 GANGA RAM 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 GANGARAM STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-038-001/17
(BARBATI) 		1735002038NRG24250520230134408 25/05/2023 BUDHIYA BAI 1735002WL006795 BUDHIYA BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARAYANGANJ MP-35-002-038-001/21
(BARBATI) 		1735002038NRG24250520230134413 25/05/2023 SON LAL 1735002WL006795 SON LAL 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002038NRG24250520230134418 25/05/2023 AMRU SINGH 1735002WL006795 AMRU SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-038-001/32
(BARBATI) 		1735002038NRG24250520230134421 25/05/2023 MIHI LAL 1735002WL006795 MIHI LAL 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARAYANGANJ MP-35-002-038-001/36
(BARBATI) 		1735002038NRG24250520230134423 25/05/2023 HEERALAL 1735002WL006795 HEERALAL 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002038NRG24250520230134425 25/05/2023 GANESH KUMAR 1735002WL006795 GANESH KUMAR 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002038NRG24250520230134429 25/05/2023 RAM SINGH 1735002WL006795 RAM SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002038NRG24250520230134431 25/05/2023 BALIRAM MARAVI 1735002WL006795 BALIRAM MARAVI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 BALIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002038NRG24250520230134434 25/05/2023 RATAN SINGH 1735002WL006795 RATAN SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002038NRG24250520230134438 25/05/2023 SINDHIYA BAI 1735002WL006795 SINDHIYA BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002038NRG24250520230134439 25/05/2023 PRABHU SINGH 1735002WL006795 PRABHU SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 PRABHUSINGH STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002038NRG24250520230134440 25/05/2023 GYANI SINGH 1735002WL006795 GYANI SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002038NRG24250520230134446 25/05/2023 KRASHN LAL DHURVE 1735002WL006795 KRASHN LAL DHURVE 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002038NRG24250520230134447 25/05/2023 MAN SINGH 1735002WL006795 MAN SINGH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-038-001/67
(BARBATI) 		1735002038NRG24250520230134449 25/05/2023 BALDEV 1735002WL006795 BALDEV 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002038NRG24250520230134452 25/05/2023 RAMMU 1735002WL006795 RAMMU 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002038NRG24250520230134454 25/05/2023 DEVANTI BAI DHURVE 1735002WL006795 DEVANTI BAI DHURVE 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 DEVANTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-038-001/72
(BARBATI) 		1735002038NRG24250520230134455 25/05/2023 DYALI 1735002WL006795 DYALI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 DYALI NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002038NRG24250520230134460 25/05/2023 NAN BAI YADAV 1735002WL006795 NAN BAI YADAV 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 NANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-038-001/80
(BARBATI) 		1735002038NRG24250520230134459 25/05/2023 PHOOLCHAND 1735002WL006795 PHOOLCHAND 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARAYANGANJ MP-35-002-038-001/80-A
(BARBATI) 		1735002038NRG24250520230134461 25/05/2023 BISHAN LAL 1735002WL006795 BISHAN LAL 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002038NRG24250520230134464 25/05/2023 GANESHA 1735002WL006795 GANESHA 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-038-001/9
(BARBATI) 		1735002038NRG24250520230134466 25/05/2023 PACHIYA BAI 1735002WL006795 PACHIYA BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 PACHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002038NRG24250520230134467 25/05/2023 DUJIYA BAI 1735002WL006795 DUJIYA BAI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002038NRG24250520230134471 25/05/2023 KISNIYA BA MARAVI 1735002WL006795 KISNIYA BA MARAVI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002038NRG24250520230134473 25/05/2023 SUNITA MARAVI 1735002WL006795 SUNITA MARAVI 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002038NRG24250520230134475 25/05/2023 RAMNATH 1735002WL006795 RAMNATH 00697 BKID0MG1340 1100 1100 Processed 30/05/2023 050051475 RAMNATH BANK OF BARODA(606985)
434 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002043NRG24240520230128116 25/05/2023 sayam bai marko 1735002043WL006546 sayam bai marko 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 sayambaimarko BANK OF INDIA(508505)
435 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002043NRG24240520230128118 25/05/2023 dasrateya bai 1735002043WL006546 dasrateya bai 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 dasrateyabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-043-003/12
(JUJHARI) 		1735002043NRG24240520230128119 25/05/2023 MANTI BAI 1735002043WL006546 MANTI BAI 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002043NRG24240520230128121 25/05/2023 berajheya bai kokadeya 1735002043WL006546 berajheya bai kokadeya 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 berajheyabaikokadeya NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002043NRG24240520230128126 25/05/2023 rampersad yadav 1735002043WL006546 rampersad yadav 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 rampersadyadav BANK OF INDIA(508505)
439 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002043NRG24240520230128130 25/05/2023 cilochna bai yadav 1735002043WL006546 cilochna bai yadav 00697 BKID0MG1340 1200 1200 Rejected 30/05/2023 050051475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002043NRG24240520230128134 25/05/2023 MOHAN SINGH 1735002043WL006546 MOHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002043NRG24240520230128135 25/05/2023 RHKMANI BAI 1735002043WL006546 RHKMANI BAI 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 RHKMANIBAI BANK OF BARODA(606985)
442 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002043NRG24240520230128137 25/05/2023 savsingh masram 1735002043WL006546 savsingh masram 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002043NRG24240520230128140 25/05/2023 daramvati bai 1735002043WL006546 daramvati bai 00697 BKID0MG1340 1200 1200 Processed 30/05/2023 050051475 daramvatibai BANK OF INDIA(508505)
444 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002043NRG24240520230128144 25/05/2023 ganti bai kokadiya 1735002043WL006546 ganti bai kokadiya 00697 BKID0MG1340 1200 1200 Rejected 30/05/2023 050051475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 NARAYANGANJ MP-35-002-044-004/13
(NAIJHAR) 		1735002000NRG24250520230134132 25/05/2023 HARESINGH 1735002WL006779 HARESINGH 00697 BKID0MG1340 1505 1505 Processed 30/05/2023 050051475 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-044-004/41
(NAIJHAR) 		1735002000NRG24250520230134137 25/05/2023 SUNDAR 1735002WL006779 SUNDAR 00697 BKID0MG1340 1505 1505 Processed 30/05/2023 050051475 SUNDAR STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-044-004/61
(NAIJHAR) 		1735002000NRG24250520230134146 25/05/2023 AMARBATI 1735002WL006779 AMARBATI 00697 BKID0MG1340 1505 1505 Processed 30/05/2023 050051475 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-044-005/60
(NAIJHAR) 		1735002000NRG24250520230134148 25/05/2023 TRILOKSINGH 1735002WL006779 TRILOKSINGH 00697 BKID0MG1340 1505 1505 Processed 30/05/2023 050051475 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-045-001/103-C
(KHINHA) 		1735002000NRG24250520230134487 25/05/2023 titra singh 1735002WL006797 titra singh 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 titrasingh NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-045-001/112
(KHINHA) 		1735002000NRG24250520230134490 25/05/2023 maniya 1735002WL006797 maniya 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 maniya NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-045-001/121
(KHINHA) 		1735002000NRG24250520230134492 25/05/2023 SHIVCHAND 1735002WL006797 SHIVCHAND 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 SHIVCHAND NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-045-001/130
(KHINHA) 		1735002000NRG24250520230134493 25/05/2023 gaytri 1735002WL006797 gaytri 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 gaytri NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-045-001/148
(KHINHA) 		1735002000NRG24250520230134495 25/05/2023 rajeev kumar 1735002WL006797 rajeev kumar 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 rajeevkumar NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-045-001/17-A
(KHINHA) 		1735002000NRG24250520230134496 25/05/2023 PARVATI 1735002WL006797 PARVATI 00697 BKID0MG1340 2400 2400 Processed 30/05/2023 050051475 PARVATI INDIAN BANK(607105)
455 NARAYANGANJ MP-35-002-046-001/1
(CHHAPARA) 		1735002000NRG24250520230133319 25/05/2023 Kuvar Singh 1735002WL006753 Kuvar Singh 00697 BKID0MG1340 430 430 Processed 30/05/2023 050051475 KuvarSingh NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-046-001/186
(CHHAPARA) 		1735002000NRG24250520230133321 25/05/2023 Malti 1735002WL006753 Malti 00697 BKID0MG1340 1290 1290 Processed 30/05/2023 050051475 Malti NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-046-001/22
(CHHAPARA) 		1735002000NRG24250520230133322 25/05/2023 NIBBU 1735002WL006753 NIBBU 00697 BKID0MG1340 860 860 Processed 30/05/2023 050051475 NIBBU NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-046-001/306
(CHHAPARA) 		1735002000NRG24250520230133325 25/05/2023 SUNDO BAI 1735002WL006753 SUNDO BAI 00697 BKID0MG1340 860 860 Processed 30/05/2023 050051475 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-047-001/61
(CHAKDEHI) 		1735002000NRG24250520230133282 25/05/2023 ANGAND 1735002WL006749 ANGAND 00697 BKID0MG1340 950 950 Processed 30/05/2023 050051475 ANGAND NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002000NRG24250520230133284 25/05/2023 SANTOO SINGH 1735002WL006749 SANTOO SINGH 00697 BKID0MG1340 950 950 Processed 30/05/2023 050051475 SANTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARAYANGANJ MP-35-002-048-001/119-A
(KAPA) 		1735002000NRG24250520230133378 25/05/2023 HARE SINGH 1735002WL006755 HARE SINGH 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG24250520230133381 25/05/2023 RALLE SINGH 1735002WL006755 RALLE SINGH 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 RALLESINGH NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002000NRG24250520230133383 25/05/2023 SUNEETA BAI 1735002WL006755 SUNEETA BAI 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-048-001/148
(KAPA) 		1735002000NRG24250520230133386 25/05/2023 MATHUVA SINGH 1735002WL006755 MATHUVA SINGH 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 MATHUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-048-001/149
(KAPA) 		1735002000NRG24250520230133387 25/05/2023 TILOK SINGH 1735002WL006755 TILOK SINGH 00697 BKID0MG1340 1140 1140 Rejected 30/05/2023 050051475 Aadhaar Number not Mapped to Account Number
466 NARAYANGANJ MP-35-002-048-001/177-C
(KAPA) 		1735002000NRG24250520230133391 25/05/2023 RANMAT SINGH 1735002WL006755 RANMAT SINGH 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 RANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-048-001/180
(KAPA) 		1735002000NRG24250520230133393 25/05/2023 HALKI BAI 1735002WL006755 HALKI BAI 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-048-001/202
(KAPA) 		1735002000NRG24250520230133398 25/05/2023 ANOOP 1735002WL006755 ANOOP 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-048-001/206-A
(KAPA) 		1735002000NRG24250520230133399 25/05/2023 LAXMI BAI PANDRAM 1735002WL006755 LAXMI BAI PANDRAM 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 LAXMIBAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG24250520230133400 25/05/2023 PAHAL SINGH DHURVE 1735002WL006755 PAHAL SINGH DHURVE 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 PAHALSINGHDHURVE BANK OF BARODA(606985)
471 NARAYANGANJ MP-35-002-048-001/40
(KAPA) 		1735002000NRG24250520230133421 25/05/2023 RAM GOPAL 1735002WL006755 RAM GOPAL 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
472 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24250520230133430 25/05/2023 KALA BAI 1735002WL006755 KALA BAI 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-048-001/80
(KAPA) 		1735002000NRG24250520230133431 25/05/2023 samaro bai 1735002WL006755 samaro bai 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 samarobai FINO PAYMENTS BANK LTD(608001)
474 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24250520230133433 25/05/2023 PATI RAM 1735002WL006755 PATI RAM 00697 BKID0MG1340 1140 1140 Processed 30/05/2023 050051475 PATIRAM STATE BANK OF INDIA(508548)
SubTotal 110520 110520
475 NARAYANGANJ MP-35-002-014-002/1
(SHAHA) 		1735002000NRG24250520230133290 25/05/2023 BISAN LAL WARKADE 1735002WL006750 BISAN LAL WARKADE 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 BISANLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-014-002/109-A
(SHAHA) 		1735002000NRG24250520230133291 25/05/2023 RAJKUMAR 1735002WL006750 RAJKUMAR 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 RAJKUMAR STATE BANK OF INDIA(508548)
477 NARAYANGANJ MP-35-002-014-002/114
(SHAHA) 		1735002000NRG24250520230133292 25/05/2023 PUNIYA BAI 1735002WL006750 PUNIYA BAI 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-014-002/30
(SHAHA) 		1735002000NRG24250520230133293 25/05/2023 manoj 1735002WL006750 manoj 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 manoj NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-014-002/35
(SHAHA) 		1735002000NRG24250520230133295 25/05/2023 SUKHKHU LAL 1735002WL006750 SUKHKHU LAL 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 SUKHKHULAL NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-014-002/52
(SHAHA) 		1735002000NRG24250520230133296 25/05/2023 PAHAL SINGH 1735002WL006750 PAHAL SINGH 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-014-002/53
(SHAHA) 		1735002000NRG24250520230133297 25/05/2023 Jehar singh 1735002WL006750 Jehar singh 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 Jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-014-002/56
(SHAHA) 		1735002000NRG24250520230133298 25/05/2023 soniya bai 1735002WL006750 soniya bai 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-014-002/57
(SHAHA) 		1735002000NRG24250520230133299 25/05/2023 DUMRE BAI 1735002WL006750 DUMRE BAI 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 DUMREBAI NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-014-002/67
(SHAHA) 		1735002000NRG24250520230133300 25/05/2023 KASHI RAM 1735002WL006750 KASHI RAM 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-014-002/85
(SHAHA) 		1735002000NRG24250520230133306 25/05/2023 SEVA BAI 1735002WL006750 SEVA BAI 00697 BKID0MG1349 1206 1206 Processed 30/05/2023 050051475 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-019-002/79
(BAMHANI) 		1735002019NRG24240520230130902 25/05/2023 Mamta Kulaste 1735002019WL006671 Mamta Kulaste 00697 BKID0MG1349 2156 2156 Processed 30/05/2023 050051475 MamtaKulaste CENTRAL BANK OF INDIA(607115)
SubTotal 15422 15422
487 NARAYANGANJ MP-35-002-044-004/13
(NAIJHAR) 		1735002000NRG24250520230134133 25/05/2023 MANOTI BAI 1735002WL006779 MANOTI BAI 00697 BKID0NAMRGB 1505 1505 Processed 30/05/2023 050051475 MANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-044-004/43
(NAIJHAR) 		1735002000NRG24250520230134138 25/05/2023 SAGNU SINGH 1735002WL006779 SAGNU SINGH 00697 BKID0NAMRGB 1505 1505 Processed 30/05/2023 050051475 SAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-044-004/48
(NAIJHAR) 		1735002000NRG24250520230134140 25/05/2023 ANKUR 1735002WL006779 ANKUR 00697 BKID0NAMRGB 1505 1505 Processed 30/05/2023 050051475 ANKUR NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24250520230134144 25/05/2023 BHURASINGH 1735002WL006779 BHURASINGH 00697 BKID0NAMRGB 1505 1505 Processed 30/05/2023 050051475 BHURASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6020 6020
Total 884436 884436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_250523APB_FTO_56314 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2400
2 NARAYANGANJ MP1735002_250523APB_FTO_56314 Bank of Baroda BARB0JABALP JABALPUR BRANCH 17480
3 NARAYANGANJ MP1735002_250523APB_FTO_56314 Bank of India BKID0009490 Bijadandi 28835
4 NARAYANGANJ MP1735002_250523APB_FTO_56314 Bank of Maharastra MAHB0000788 MANDLA 4110
5 NARAYANGANJ MP1735002_250523APB_FTO_56314 Central Bank Of India CBIN0284169 NARANYANGANJ 451846
6 NARAYANGANJ MP1735002_250523APB_FTO_56314 IDBI Bank IBKL0001632 MANDLA 2970
7 NARAYANGANJ MP1735002_250523APB_FTO_56314 State Bank of India SBIN0004641 NIWAS 41251
8 NARAYANGANJ MP1735002_250523APB_FTO_56314 State Bank of India SBIN0005488 NARAYANGANJ 97428
9 NARAYANGANJ MP1735002_250523APB_FTO_56314 State Bank of India SBIN0005490 BIJADANDI 2156
10 NARAYANGANJ MP1735002_250523APB_FTO_56314 State Bank of India SBIN0009342 CHIRAIDONGRI 49420
11 NARAYANGANJ MP1735002_250523APB_FTO_56314 State Bank of India SBIN0013651 BAMHANI 2970
12 NARAYANGANJ MP1735002_250523APB_FTO_56314 Union Bank of India UBIN0564885 TFRI 2400
13 NARAYANGANJ MP1735002_250523APB_FTO_56314 Union Bank of India UBIN0929123 MANDLA 1505
14 NARAYANGANJ MP1735002_250523APB_FTO_56314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
15 NARAYANGANJ MP1735002_250523APB_FTO_56314 Fino Payments Bank Ltd FINO0001446 MP RO 7356
16 NARAYANGANJ MP1735002_250523APB_FTO_56314 India Post Payments Bank IPOS0000001 Mandla 33147
17 NARAYANGANJ MP1735002_250523APB_FTO_56314 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 110520
18 NARAYANGANJ MP1735002_250523APB_FTO_56314 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 15422
19 NARAYANGANJ MP1735002_250523APB_FTO_56314 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 6020

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