Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_300324APB_FTO_524509
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) 		1735002000NRG24300320241467646 30/03/2024 UMESH SINGH SAIYAM 1735002WL078137 UMESH SINGH SAIYAM 00045 BARB0ASHOKA 2200 2200 Processed 19/04/2024 397623869 UMESHSINGHSAIYAM BANK OF BARODA(606985)
SubTotal 2200 2200
2 NARAYANGANJ MP-35-002-003-003/28-A
(GHONTKHEDA) 		1735002000NRG24300320241467618 30/03/2024 SUSHILA BAI 1735002WL078137 SUSHILA BAI 00048 BKID0009490 2640 2640 Processed 19/04/2024 397623869 SUSHILABAI BANK OF INDIA(508505)
SubTotal 2640 2640
3 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24300320241467456 30/03/2024 DURPAL SINGH 1735002WL078137 DURPAL SINGH 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-003-002/10
(GHONTKHEDA) 		1735002000NRG24300320241467455 30/03/2024 DURPAL SINGH 1735002WL078137 DURPAL SINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DURPALSINGH CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-003-002/10-A
(GHONTKHEDA) 		1735002000NRG24300320241467457 30/03/2024 AMARVATI BAI 1735002WL078137 AMARVATI BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-002/102
(GHONTKHEDA) 		1735002000NRG24300320241468752 30/03/2024 KARIM MANSURI 1735002WL078301 KARIM MANSURI 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 KARIMMANSURI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-003-002/102-B
(GHONTKHEDA) 		1735002000NRG24300320241467458 30/03/2024 Muskan 1735002WL078137 Muskan 00089 CBIN0284169 1000 1000 Processed 19/04/2024 397623869 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-002/103
(GHONTKHEDA) 		1735002000NRG24300320241467459 30/03/2024 BHAGWATI 1735002WL078137 BHAGWATI 00089 CBIN0284169 1800 1800 Processed 19/04/2024 397623869 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-003-002/103-A
(GHONTKHEDA) 		1735002000NRG24300320241467460 30/03/2024 babita bai 1735002WL078137 babita bai 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 babitabai CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-002/107
(GHONTKHEDA) 		1735002000NRG24300320241467462 30/03/2024 KUNWAR 1735002WL078137 KUNWAR 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 KUNWAR CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-002/108-A
(GHONTKHEDA) 		1735002000NRG24300320241467464 30/03/2024 CHAMPA BAI 1735002WL078137 CHAMPA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-002/109-A
(GHONTKHEDA) 		1735002000NRG24300320241467465 30/03/2024 devki bai 1735002WL078137 devki bai 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/111
(GHONTKHEDA) 		1735002000NRG24300320241467467 30/03/2024 DEWANTI 1735002WL078137 DEWANTI 00089 CBIN0284169 1800 1800 Processed 19/04/2024 397623869 DEWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-003-002/111-A
(GHONTKHEDA) 		1735002000NRG24300320241467468 30/03/2024 DHANOTA 1735002WL078137 DHANOTA 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 DHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-002/111-A
(GHONTKHEDA) 		1735002000NRG24300320241467469 30/03/2024 dyal singh 1735002WL078137 dyal singh 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-003-002/112-A
(GHONTKHEDA) 		1735002000NRG24300320241468753 30/03/2024 govind 1735002WL078301 govind 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 govind INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/113-A
(GHONTKHEDA) 		1735002000NRG24300320241467471 30/03/2024 RAJESHWARI BHAVEDI 1735002WL078137 RAJESHWARI BHAVEDI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 RAJESHWARIBHAVEDI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-003-002/113-B
(GHONTKHEDA) 		1735002000NRG24300320241467472 30/03/2024 HEERA SINGH 1735002WL078137 HEERA SINGH 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/114
(GHONTKHEDA) 		1735002000NRG24300320241467474 30/03/2024 ram bai dhurve 1735002WL078137 ram bai dhurve 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 rambaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-002/115
(GHONTKHEDA) 		1735002000NRG24300320241467477 30/03/2024 VIMLA BAI 1735002WL078137 VIMLA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/118
(GHONTKHEDA) 		1735002000NRG24300320241468754 30/03/2024 JAGAT 1735002WL078301 JAGAT 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 JAGAT CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-002/118-A
(GHONTKHEDA) 		1735002000NRG24300320241468755 30/03/2024 RAM KUMAR 1735002WL078301 RAM KUMAR 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 RAMKUMAR CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-002/122-A
(GHONTKHEDA) 		1735002000NRG24300320241467479 30/03/2024 VINEETA BAI KUDAPE 1735002WL078137 VINEETA BAI KUDAPE 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 VINEETABAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-003-002/123
(GHONTKHEDA) 		1735002000NRG24300320241467480 30/03/2024 SHIV MARAVI 1735002WL078137 SHIV MARAVI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 SHIVMARAVI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-002/123
(GHONTKHEDA) 		1735002000NRG24300320241467481 30/03/2024 suklo bai 1735002WL078137 suklo bai 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 suklobai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-002/123-A
(GHONTKHEDA) 		1735002000NRG24300320241467482 30/03/2024 DOMAN SINGH 1735002WL078137 DOMAN SINGH 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 DOMANSINGH STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002000NRG24300320241467484 30/03/2024 HARE SINGH TEKAM 1735002WL078137 HARE SINGH TEKAM 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 HARESINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-002/126
(GHONTKHEDA) 		1735002000NRG24300320241467485 30/03/2024 jhini bai 1735002WL078137 jhini bai 00089 CBIN0284169 1000 1000 Processed 19/04/2024 397623869 jhinibai CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-002/126-A
(GHONTKHEDA) 		1735002000NRG24300320241467486 30/03/2024 bal singh 1735002WL078137 bal singh 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 balsingh CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-002/126-A
(GHONTKHEDA) 		1735002000NRG24300320241467487 30/03/2024 veer singh 1735002WL078137 veer singh 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 veersingh CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-003-002/127
(GHONTKHEDA) 		1735002000NRG24300320241467488 30/03/2024 ANEETA TEKAM 1735002WL078137 ANEETA TEKAM 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-002/127-A
(GHONTKHEDA) 		1735002000NRG24300320241467489 30/03/2024 sunaina 1735002WL078137 sunaina 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-002/128
(GHONTKHEDA) 		1735002000NRG24300320241467490 30/03/2024 sahmatiya bai 1735002WL078137 sahmatiya bai 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-002/129
(GHONTKHEDA) 		1735002000NRG24300320241467492 30/03/2024 SON SINGH KUDAPE 1735002WL078137 SON SINGH KUDAPE 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SONSINGHKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-002/13
(GHONTKHEDA) 		1735002000NRG24300320241467493 30/03/2024 GENDLAL 1735002WL078137 GENDLAL 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-002/130
(GHONTKHEDA) 		1735002000NRG24300320241467494 30/03/2024 HULKAR 1735002WL078137 HULKAR 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 HULKAR STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-003-002/131
(GHONTKHEDA) 		1735002000NRG24300320241467495 30/03/2024 RAMIYA 1735002WL078137 RAMIYA 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 RAMIYA CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-002/135
(GHONTKHEDA) 		1735002000NRG24300320241467497 30/03/2024 SOMTI MARAVI 1735002WL078137 SOMTI MARAVI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SOMTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/135-A
(GHONTKHEDA) 		1735002000NRG24300320241467498 30/03/2024 YOGESH 1735002WL078137 YOGESH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-002/138
(GHONTKHEDA) 		1735002000NRG24300320241467499 30/03/2024 munni bai 1735002WL078137 munni bai 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-003-002/138-A
(GHONTKHEDA) 		1735002000NRG24300320241467500 30/03/2024 SUSHEELA BAI 1735002WL078137 SUSHEELA BAI 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-003-002/139
(GHONTKHEDA) 		1735002000NRG24300320241467501 30/03/2024 KALYAN SINGH 1735002WL078137 KALYAN SINGH 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 KALYANSINGH CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-003-002/14-A
(GHONTKHEDA) 		1735002000NRG24300320241467502 30/03/2024 VINOD KUMAR 1735002WL078137 VINOD KUMAR 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-003-002/140
(GHONTKHEDA) 		1735002000NRG24300320241467503 30/03/2024 Dharmendra Dhurve 1735002WL078137 Dharmendra Dhurve 00089 CBIN0284169 600 600 Processed 19/04/2024 397623869 DharmendraDhurve CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-002/143-A
(GHONTKHEDA) 		1735002000NRG24300320241467504 30/03/2024 GOMTEE 1735002WL078137 GOMTEE 00089 CBIN0284169 400 400 Processed 19/04/2024 397623869 GOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-002/145
(GHONTKHEDA) 		1735002000NRG24300320241467505 30/03/2024 NURVI 1735002WL078137 NURVI 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-003-002/15-A
(GHONTKHEDA) 		1735002000NRG24300320241467507 30/03/2024 santosh 1735002WL078137 santosh 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-003-002/153
(GHONTKHEDA) 		1735002000NRG24300320241468757 30/03/2024 TEEKO UIKEY 1735002WL078301 TEEKO UIKEY 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 TEEKOUIKEY STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-003-002/155
(GHONTKHEDA) 		1735002000NRG24300320241467508 30/03/2024 ANIL KUMAR 1735002WL078137 ANIL KUMAR 00089 CBIN0284169 400 400 Processed 19/04/2024 397623869 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-003-002/157
(GHONTKHEDA) 		1735002000NRG24300320241467509 30/03/2024 BRAJ PARTE 1735002WL078137 BRAJ PARTE 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 BRAJPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-003-002/158-B
(GHONTKHEDA) 		1735002000NRG24300320241467510 30/03/2024 CHANDRAKALI 1735002WL078137 CHANDRAKALI 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-002/159
(GHONTKHEDA) 		1735002000NRG24300320241467511 30/03/2024 bisarto bai 1735002WL078137 bisarto bai 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-003-002/160
(GHONTKHEDA) 		1735002000NRG24300320241467512 30/03/2024 Gansiya bai 1735002WL078137 Gansiya bai 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 Gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-002/161
(GHONTKHEDA) 		1735002000NRG24300320241467513 30/03/2024 SHEVJI 1735002WL078137 SHEVJI 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SHEVJI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-003-002/161-A
(GHONTKHEDA) 		1735002000NRG24300320241467514 30/03/2024 Priyanka Maravi 1735002WL078137 Priyanka Maravi 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-003-002/165
(GHONTKHEDA) 		1735002000NRG24300320241467515 30/03/2024 KAVITA 1735002WL078137 KAVITA 00089 CBIN0284169 400 400 Processed 19/04/2024 397623869 KAVITA CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-002/167
(GHONTKHEDA) 		1735002000NRG24300320241468758 30/03/2024 RAJKUMARI 1735002WL078301 RAJKUMARI 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 RAJKUMARI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-003-002/168
(GHONTKHEDA) 		1735002000NRG24300320241468759 30/03/2024 MANOHAR SINGH 1735002WL078301 MANOHAR SINGH 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-002/170
(GHONTKHEDA) 		1735002000NRG24300320241468760 30/03/2024 PRITI BAI MARKO 1735002WL078301 PRITI BAI MARKO 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 PRITIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-002/173
(GHONTKHEDA) 		1735002000NRG24300320241467516 30/03/2024 RASHMI 1735002WL078137 RASHMI 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 RASHMI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-003-002/174
(GHONTKHEDA) 		1735002000NRG24300320241468761 30/03/2024 KUNTI BAI 1735002WL078301 KUNTI BAI 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-003-002/175
(GHONTKHEDA) 		1735002000NRG24300320241468763 30/03/2024 DHANRAJ SINGH UIKEY 1735002WL078301 DHANRAJ SINGH UIKEY 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 DHANRAJSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-002/176
(GHONTKHEDA) 		1735002000NRG24300320241467517 30/03/2024 KISHAN 1735002WL078137 KISHAN 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 KISHAN CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-003-002/179
(GHONTKHEDA) 		1735002000NRG24300320241468764 30/03/2024 GINDIA 1735002WL078301 GINDIA 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 GINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-003-002/18
(GHONTKHEDA) 		1735002000NRG24300320241467520 30/03/2024 SEWATI UUIKEY 1735002WL078137 SEWATI UUIKEY 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 SEWATIUUIKEY CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-003-002/180
(GHONTKHEDA) 		1735002000NRG24300320241467521 30/03/2024 RAJESH KUMAR 1735002WL078137 RAJESH KUMAR 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-003-002/180
(GHONTKHEDA) 		1735002000NRG24300320241467522 30/03/2024 savitri bai 1735002WL078137 savitri bai 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-003-002/181
(GHONTKHEDA) 		1735002000NRG24300320241467523 30/03/2024 RAVI KUMAR 1735002WL078137 RAVI KUMAR 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-003-002/19
(GHONTKHEDA) 		1735002000NRG24300320241467525 30/03/2024 SANTRAM 1735002WL078137 SANTRAM 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-003-002/19-A
(GHONTKHEDA) 		1735002000NRG24300320241467526 30/03/2024 MUNNI BAI 1735002WL078137 MUNNI BAI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 MUNNIBAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-003-002/19-B
(GHONTKHEDA) 		1735002000NRG24300320241468765 30/03/2024 Savitri 1735002WL078301 Savitri 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-003-002/190
(GHONTKHEDA) 		1735002000NRG24300320241467527 30/03/2024 Santosh Kumar Uike 1735002WL078137 Santosh Kumar Uike 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SantoshKumarUike INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-003-002/2
(GHONTKHEDA) 		1735002000NRG24300320241467528 30/03/2024 MUNNU DAS 1735002WL078137 MUNNU DAS 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 MUNNUDAS CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-003-002/20
(GHONTKHEDA) 		1735002000NRG24300320241467529 30/03/2024 DELAN SINGH 1735002WL078137 DELAN SINGH 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 DELANSINGH CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-003-002/20-A
(GHONTKHEDA) 		1735002000NRG24300320241467530 30/03/2024 BHAGCHAND 1735002WL078137 BHAGCHAND 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 BHAGCHAND CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-003-002/22
(GHONTKHEDA) 		1735002000NRG24300320241467531 30/03/2024 MAMTA BAI 1735002WL078137 MAMTA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24300320241467533 30/03/2024 DROPSINGH 1735002WL078137 DROPSINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DROPSINGH CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-003-002/23
(GHONTKHEDA) 		1735002000NRG24300320241467532 30/03/2024 RUKMANI 1735002WL078137 RUKMANI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 RUKMANI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-003-002/23-A
(GHONTKHEDA) 		1735002000NRG24300320241467535 30/03/2024 RAKESH PARTE 1735002WL078137 RAKESH PARTE 00089 CBIN0284169 600 600 Processed 19/04/2024 397623869 RAKESHPARTE CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-003-002/23-A
(GHONTKHEDA) 		1735002000NRG24300320241467534 30/03/2024 TEKSINGH 1735002WL078137 TEKSINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-003-002/23-B
(GHONTKHEDA) 		1735002000NRG24300320241467536 30/03/2024 panna lal 1735002WL078137 panna lal 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-003-002/24
(GHONTKHEDA) 		1735002000NRG24300320241467537 30/03/2024 SUMANRI 1735002WL078137 SUMANRI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 SUMANRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-003-002/25-A
(GHONTKHEDA) 		1735002000NRG24300320241468767 30/03/2024 GEETA BAI 1735002WL078301 GEETA BAI 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 GEETABAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-003-002/27
(GHONTKHEDA) 		1735002000NRG24300320241467538 30/03/2024 KISHAN 1735002WL078137 KISHAN 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-002/28-A
(GHONTKHEDA) 		1735002000NRG24300320241467539 30/03/2024 JOYTI BAI 1735002WL078137 JOYTI BAI 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 JOYTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-003-002/3
(GHONTKHEDA) 		1735002000NRG24300320241468768 30/03/2024 YASHODA BAI 1735002WL078301 YASHODA BAI 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-003-002/30
(GHONTKHEDA) 		1735002000NRG24300320241467540 30/03/2024 MULIYA BAI PARTE 1735002WL078137 MULIYA BAI PARTE 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 MULIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-003-002/32
(GHONTKHEDA) 		1735002000NRG24300320241467541 30/03/2024 DHARAM SINGH 1735002WL078137 DHARAM SINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-003-002/32-A
(GHONTKHEDA) 		1735002000NRG24300320241467542 30/03/2024 KHUMAN SINGH 1735002WL078137 KHUMAN SINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-003-002/32-B
(GHONTKHEDA) 		1735002000NRG24300320241467543 30/03/2024 CHATRAM 1735002WL078137 CHATRAM 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-002/35-A
(GHONTKHEDA) 		1735002000NRG24300320241468769 30/03/2024 ANIL 1735002WL078301 ANIL 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 ANIL CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-003-002/36
(GHONTKHEDA) 		1735002000NRG24300320241467544 30/03/2024 PREM BAI 1735002WL078137 PREM BAI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 PREMBAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-003-002/37
(GHONTKHEDA) 		1735002000NRG24300320241467545 30/03/2024 RAMESH KUMAR 1735002WL078137 RAMESH KUMAR 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-003-002/41
(GHONTKHEDA) 		1735002000NRG24300320241467546 30/03/2024 KEERTAN 1735002WL078137 KEERTAN 00089 CBIN0284169 400 400 Processed 19/04/2024 397623869 KEERTAN CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24300320241467548 30/03/2024 DAYALBATI MARAVI 1735002WL078137 DAYALBATI MARAVI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DAYALBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-003-002/45-A
(GHONTKHEDA) 		1735002000NRG24300320241467549 30/03/2024 Dayalwati 1735002WL078137 Dayalwati 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Dayalwati PUNJAB NATIONAL BANK(508568)
97 NARAYANGANJ MP-35-002-003-002/46
(GHONTKHEDA) 		1735002000NRG24300320241467550 30/03/2024 KOUSHAL 1735002WL078137 KOUSHAL 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24300320241467551 30/03/2024 SURESH 1735002WL078137 SURESH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-003-002/47
(GHONTKHEDA) 		1735002000NRG24300320241468770 30/03/2024 AKAL BATI 1735002WL078301 AKAL BATI 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 AKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24300320241467553 30/03/2024 INDRAWATI 1735002WL078137 INDRAWATI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-003-002/48
(GHONTKHEDA) 		1735002000NRG24300320241467554 30/03/2024 SUKHADEV 1735002WL078137 SUKHADEV 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SUKHADEV CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-003-002/48-A
(GHONTKHEDA) 		1735002000NRG24300320241467555 30/03/2024 PYARELAL 1735002WL078137 PYARELAL 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 PYARELAL CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-003-002/48-A
(GHONTKHEDA) 		1735002000NRG24300320241467556 30/03/2024 VIDYA BAI 1735002WL078137 VIDYA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-003-002/49
(GHONTKHEDA) 		1735002000NRG24300320241467557 30/03/2024 sevkaile 1735002WL078137 sevkaile 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 sevkaile CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-003-002/50
(GHONTKHEDA) 		1735002000NRG24300320241468771 30/03/2024 SUKAL SINGH 1735002WL078301 SUKAL SINGH 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-003-002/52
(GHONTKHEDA) 		1735002000NRG24300320241467558 30/03/2024 MATIYA BAI 1735002WL078137 MATIYA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 MATIYABAI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-003-002/53
(GHONTKHEDA) 		1735002000NRG24300320241468772 30/03/2024 Vipul marko 1735002WL078301 Vipul marko 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 Vipulmarko INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-003-002/54
(GHONTKHEDA) 		1735002000NRG24300320241467559 30/03/2024 hulkar 1735002WL078137 hulkar 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 hulkar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-003-002/55-A
(GHONTKHEDA) 		1735002000NRG24300320241468773 30/03/2024 NEETU SOYAM 1735002WL078301 NEETU SOYAM 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 NEETUSOYAM CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-003-002/58
(GHONTKHEDA) 		1735002000NRG24300320241467560 30/03/2024 SAMLO BAI 1735002WL078137 SAMLO BAI 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SAMLOBAI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-003-002/58-A
(GHONTKHEDA) 		1735002000NRG24300320241467561 30/03/2024 OMPRAKASH 1735002WL078137 OMPRAKASH 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 OMPRAKASH CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-003-002/59
(GHONTKHEDA) 		1735002000NRG24300320241467562 30/03/2024 PRATAP SINGH 1735002WL078137 PRATAP SINGH 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-003-002/6
(GHONTKHEDA) 		1735002000NRG24300320241467564 30/03/2024 SARTAJ 1735002WL078137 SARTAJ 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 SARTAJ STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-003-002/62
(GHONTKHEDA) 		1735002000NRG24300320241467565 30/03/2024 SHANKRI BAI 1735002WL078137 SHANKRI BAI 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 SHANKRIBAI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-003-002/65
(GHONTKHEDA) 		1735002000NRG24300320241468775 30/03/2024 GOUTAM WARKADE 1735002WL078301 GOUTAM WARKADE 00089 CBIN0284169 800 800 Processed 19/04/2024 397623869 GOUTAMWARKADE CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-003-002/68
(GHONTKHEDA) 		1735002000NRG24300320241467566 30/03/2024 SUMANTRI BAI 1735002WL078137 SUMANTRI BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-003-002/68-B
(GHONTKHEDA) 		1735002000NRG24300320241467567 30/03/2024 DHARMENDRA 1735002WL078137 DHARMENDRA 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 DHARMENDRA CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-003-002/69
(GHONTKHEDA) 		1735002000NRG24300320241468776 30/03/2024 maya bai 1735002WL078301 maya bai 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 mayabai INDUSIND BANK(607189)
119 NARAYANGANJ MP-35-002-003-002/70
(GHONTKHEDA) 		1735002000NRG24300320241467568 30/03/2024 BHAGVAT SINGH 1735002WL078137 BHAGVAT SINGH 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-003-002/71
(GHONTKHEDA) 		1735002000NRG24300320241468778 30/03/2024 KOYALI BAI 1735002WL078301 KOYALI BAI 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-003-002/72
(GHONTKHEDA) 		1735002000NRG24300320241468779 30/03/2024 NOKHE LAL YADAV 1735002WL078301 NOKHE LAL YADAV 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 NOKHELALYADAV CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-003-002/72-A
(GHONTKHEDA) 		1735002000NRG24300320241468780 30/03/2024 mithlesh 1735002WL078301 mithlesh 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 mithlesh CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24300320241467570 30/03/2024 DHANRAJ PARTE 1735002WL078137 DHANRAJ PARTE 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 DHANRAJPARTE CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-003-002/75-A
(GHONTKHEDA) 		1735002000NRG24300320241467571 30/03/2024 GINDIYA BAI 1735002WL078137 GINDIYA BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 GINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-003-002/78
(GHONTKHEDA) 		1735002000NRG24300320241467574 30/03/2024 charansingh sanbhu ukeay 1735002WL078137 charansingh sanbhu ukeay 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 charansinghsanbhuukeay INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-003-002/78-A
(GHONTKHEDA) 		1735002000NRG24300320241467575 30/03/2024 girjendra 1735002WL078137 girjendra 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 girjendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-003-002/79
(GHONTKHEDA) 		1735002000NRG24300320241467576 30/03/2024 Ben singh 1735002WL078137 Ben singh 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 Bensingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-003-002/82
(GHONTKHEDA) 		1735002000NRG24300320241467577 30/03/2024 SUMMAT SINGH UIKEY 1735002WL078137 SUMMAT SINGH UIKEY 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SUMMATSINGHUIKEY CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-003-002/84
(GHONTKHEDA) 		1735002000NRG24300320241467578 30/03/2024 SIYA BAI MARKAM 1735002WL078137 SIYA BAI MARKAM 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-003-002/84-A
(GHONTKHEDA) 		1735002000NRG24300320241467579 30/03/2024 SAROJ BAI 1735002WL078137 SAROJ BAI 00089 CBIN0284169 2400 2400 Processed 19/04/2024 397623869 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-003-002/85
(GHONTKHEDA) 		1735002000NRG24300320241467580 30/03/2024 RAMSINGH 1735002WL078137 RAMSINGH 00089 CBIN0284169 200 200 Processed 19/04/2024 397623869 RAMSINGH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-003-002/88
(GHONTKHEDA) 		1735002000NRG24300320241467581 30/03/2024 DHYANWATI BARKADE 1735002WL078137 DHYANWATI BARKADE 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DHYANWATIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-003-002/9
(GHONTKHEDA) 		1735002000NRG24300320241467583 30/03/2024 BALRAM 1735002WL078137 BALRAM 00089 CBIN0284169 1800 1800 Processed 19/04/2024 397623869 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-003-002/90
(GHONTKHEDA) 		1735002000NRG24300320241468781 30/03/2024 GULAB SINGH 1735002WL078301 GULAB SINGH 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 GULABSINGH CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-003-002/92
(GHONTKHEDA) 		1735002000NRG24300320241467584 30/03/2024 DALCHAND 1735002WL078137 DALCHAND 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 DALCHAND CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-003-002/92-A
(GHONTKHEDA) 		1735002000NRG24300320241467585 30/03/2024 KALLU SINGH 1735002WL078137 KALLU SINGH 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-003-002/93
(GHONTKHEDA) 		1735002000NRG24300320241467586 30/03/2024 joyti yadaw 1735002WL078137 joyti yadaw 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 joytiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-003-002/93-A
(GHONTKHEDA) 		1735002000NRG24300320241467587 30/03/2024 DEEPAK 1735002WL078137 DEEPAK 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 DEEPAK CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-003-002/94
(GHONTKHEDA) 		1735002000NRG24300320241467588 30/03/2024 GINDIYA DHURVE 1735002WL078137 GINDIYA DHURVE 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 GINDIYADHURVE CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-003-002/94-B
(GHONTKHEDA) 		1735002000NRG24300320241468782 30/03/2024 MAHESHWARI 1735002WL078301 MAHESHWARI 00089 CBIN0284169 1600 1600 Processed 19/04/2024 397623869 MAHESHWARI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-003-002/95
(GHONTKHEDA) 		1735002000NRG24300320241467589 30/03/2024 REEVTI BAI KUDAPE 1735002WL078137 REEVTI BAI KUDAPE 00089 CBIN0284169 2000 2000 Processed 19/04/2024 397623869 REEVTIBAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-003-002/96
(GHONTKHEDA) 		1735002000NRG24300320241467590 30/03/2024 LILA BAI 1735002WL078137 LILA BAI 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-003-002/96-A
(GHONTKHEDA) 		1735002000NRG24300320241467591 30/03/2024 MIHILAL 1735002WL078137 MIHILAL 00089 CBIN0284169 1800 1800 Processed 19/04/2024 397623869 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-003-002/98
(GHONTKHEDA) 		1735002000NRG24300320241467592 30/03/2024 THAN DHURVE 1735002WL078137 THAN DHURVE 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 THANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-003-003/1-A
(GHONTKHEDA) 		1735002000NRG24300320241467593 30/03/2024 CHAMRI BAI 1735002WL078137 CHAMRI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-003-003/110
(GHONTKHEDA) 		1735002000NRG24300320241467594 30/03/2024 NANHI BAI 1735002WL078137 NANHI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 NANHIBAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-003-003/114
(GHONTKHEDA) 		1735002000NRG24300320241467595 30/03/2024 PAHALVATI 1735002WL078137 PAHALVATI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-003-003/12-A
(GHONTKHEDA) 		1735002000NRG24300320241467597 30/03/2024 BISHAN LAL MARKO 1735002WL078137 BISHAN LAL MARKO 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 BISHANLALMARKO CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-003-003/127
(GHONTKHEDA) 		1735002000NRG24300320241467599 30/03/2024 MEM 1735002WL078137 MEM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 MEM INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-003-003/128
(GHONTKHEDA) 		1735002000NRG24300320241467600 30/03/2024 ROHNI BAI 1735002WL078137 ROHNI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 ROHNIBAI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-003-003/129
(GHONTKHEDA) 		1735002000NRG24300320241467601 30/03/2024 SANTIYA BAI 1735002WL078137 SANTIYA BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-003-003/13
(GHONTKHEDA) 		1735002000NRG24300320241467602 30/03/2024 SEVWATI 1735002WL078137 SEVWATI 00089 CBIN0284169 1760 1760 Processed 19/04/2024 397623869 SEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-003-003/13-A
(GHONTKHEDA) 		1735002000NRG24300320241467603 30/03/2024 MAMTA BAI 1735002WL078137 MAMTA BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 MAMTABAI CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-003-003/130
(GHONTKHEDA) 		1735002000NRG24300320241467604 30/03/2024 JAYANTI BAI 1735002WL078137 JAYANTI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-003-003/14
(GHONTKHEDA) 		1735002000NRG24300320241467607 30/03/2024 HEERALAL TEKAM 1735002WL078137 HEERALAL TEKAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 HEERALALTEKAM CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-003-003/15
(GHONTKHEDA) 		1735002000NRG24300320241467609 30/03/2024 TILKO BAI 1735002WL078137 TILKO BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 TILKOBAI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-003-003/15-A
(GHONTKHEDA) 		1735002000NRG24300320241467610 30/03/2024 RAJESH KUMAR 1735002WL078137 RAJESH KUMAR 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-003-003/16
(GHONTKHEDA) 		1735002000NRG24300320241467611 30/03/2024 PYARI BAI 1735002WL078137 PYARI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PYARIBAI CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-003-003/20
(GHONTKHEDA) 		1735002000NRG24300320241467612 30/03/2024 PEHLAD SINGH 1735002WL078137 PEHLAD SINGH 00089 CBIN0284169 1760 1760 Processed 19/04/2024 397623869 PEHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-003-003/21
(GHONTKHEDA) 		1735002000NRG24300320241467613 30/03/2024 NARENDR TEKAM 1735002WL078137 NARENDR TEKAM 00089 CBIN0284169 880 880 Processed 19/04/2024 397623869 NARENDRTEKAM STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-003-003/22
(GHONTKHEDA) 		1735002000NRG24300320241467614 30/03/2024 DASRATH 1735002WL078137 DASRATH 00089 CBIN0284169 1760 1760 Processed 19/04/2024 397623869 DASRATH CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-003-003/22-A
(GHONTKHEDA) 		1735002000NRG24300320241467615 30/03/2024 SUKAL SINGH 1735002WL078137 SUKAL SINGH 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SUKALSINGH CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-003-003/27
(GHONTKHEDA) 		1735002000NRG24300320241467616 30/03/2024 RAM SINGH PATTA 1735002WL078137 RAM SINGH PATTA 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 RAMSINGHPATTA STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-003-003/28
(GHONTKHEDA) 		1735002000NRG24300320241467617 30/03/2024 SEVARAM 1735002WL078137 SEVARAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SEVARAM CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-003-003/28-B
(GHONTKHEDA) 		1735002000NRG24300320241467620 30/03/2024 PURUSHOTTAM MARAVI 1735002WL078137 PURUSHOTTAM MARAVI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PURUSHOTTAMMARAVI CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-003-003/29-A
(GHONTKHEDA) 		1735002000NRG24300320241467622 30/03/2024 KIRTEE BAI 1735002WL078137 KIRTEE BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 KIRTEEBAI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-003-003/30
(GHONTKHEDA) 		1735002000NRG24300320241467623 30/03/2024 KRIPAL SOYAM 1735002WL078137 KRIPAL SOYAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 KRIPALSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-003-003/30-A
(GHONTKHEDA) 		1735002000NRG24300320241467624 30/03/2024 RAMESH KUMAR SAIYAM 1735002WL078137 RAMESH KUMAR SAIYAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 RAMESHKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-003-003/34
(GHONTKHEDA) 		1735002000NRG24300320241467625 30/03/2024 piyarelal 1735002WL078137 piyarelal 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 piyarelal CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-003-003/35
(GHONTKHEDA) 		1735002000NRG24300320241467626 30/03/2024 LILIYA BAI 1735002WL078137 LILIYA BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 LILIYABAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-003-003/35-A
(GHONTKHEDA) 		1735002000NRG24300320241467627 30/03/2024 PARVATI BAI 1735002WL078137 PARVATI BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PARVATIBAI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-003-003/45
(GHONTKHEDA) 		1735002000NRG24300320241467628 30/03/2024 SUKHRAM 1735002WL078137 SUKHRAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SUKHRAM CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-003-003/45-A
(GHONTKHEDA) 		1735002000NRG24300320241467629 30/03/2024 JAGAT SINGH 1735002WL078137 JAGAT SINGH 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 JAGATSINGH CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-003-003/59
(GHONTKHEDA) 		1735002000NRG24300320241467631 30/03/2024 HARDYAL 1735002WL078137 HARDYAL 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-003-003/59-A
(GHONTKHEDA) 		1735002000NRG24300320241467632 30/03/2024 SUDAMA BAI 1735002WL078137 SUDAMA BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SUDAMABAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-003-003/71
(GHONTKHEDA) 		1735002000NRG24300320241467633 30/03/2024 BABULAL 1735002WL078137 BABULAL 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 BABULAL CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-003-003/72
(GHONTKHEDA) 		1735002000NRG24300320241467635 30/03/2024 PATIRAM 1735002WL078137 PATIRAM 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-003-003/72-A
(GHONTKHEDA) 		1735002000NRG24300320241467636 30/03/2024 MAMTA BAI 1735002WL078137 MAMTA BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 MAMTABAI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-003-003/79
(GHONTKHEDA) 		1735002000NRG24300320241467637 30/03/2024 GULAB SINGH 1735002WL078137 GULAB SINGH 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 GULABSINGH CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-003-003/79-A
(GHONTKHEDA) 		1735002000NRG24300320241467638 30/03/2024 PARVATI 1735002WL078137 PARVATI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PARVATI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-003-003/8
(GHONTKHEDA) 		1735002000NRG24300320241467639 30/03/2024 PHOOLVATI 1735002WL078137 PHOOLVATI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 PHOOLVATI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-003-003/8-A
(GHONTKHEDA) 		1735002000NRG24300320241467640 30/03/2024 parvati 1735002WL078137 parvati 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 parvati CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-003-003/81
(GHONTKHEDA) 		1735002000NRG24300320241467642 30/03/2024 SANKARIYA 1735002WL078137 SANKARIYA 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SANKARIYA CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-003-003/82
(GHONTKHEDA) 		1735002000NRG24300320241467643 30/03/2024 MAHENDRA SINGH MARAVI 1735002WL078137 MAHENDRA SINGH MARAVI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 MAHENDRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-003-003/83-A
(GHONTKHEDA) 		1735002000NRG24300320241467645 30/03/2024 CHARANVATI 1735002WL078137 CHARANVATI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 CHARANVATI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-003-003/86-B
(GHONTKHEDA) 		1735002000NRG24300320241467649 30/03/2024 SAKUNTALA PATTA 1735002WL078137 SAKUNTALA PATTA 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SAKUNTALAPATTA FINCARE SMALL FINANCE BANK LTD(608304)
187 NARAYANGANJ MP-35-002-003-003/89
(GHONTKHEDA) 		1735002000NRG24300320241467650 30/03/2024 SARJU PRASAD 1735002WL078137 SARJU PRASAD 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 SARJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-003-003/93
(GHONTKHEDA) 		1735002000NRG24300320241467651 30/03/2024 LAKHO BAI 1735002WL078137 LAKHO BAI 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 LAKHOBAI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-003-003/94
(GHONTKHEDA) 		1735002000NRG24300320241467652 30/03/2024 BAHADUR 1735002WL078137 BAHADUR 00089 CBIN0284169 2640 2640 Processed 19/04/2024 397623869 BAHADUR CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-008-002/158
(PADMI URF MOHGAON) 		1735002008NRG24290320241467070 30/03/2024 sahju 1735002008WL078092 sahju 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 sahju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 NARAYANGANJ MP-35-002-008-002/161
(PADMI URF MOHGAON) 		1735002008NRG24290320241467072 30/03/2024 Dhram 1735002008WL078092 Dhram 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Dhram CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-008-002/172
(PADMI URF MOHGAON) 		1735002008NRG24290320241467081 30/03/2024 Maya bai 1735002008WL078092 Maya bai 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Mayabai STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-008-002/172
(PADMI URF MOHGAON) 		1735002008NRG24290320241467080 30/03/2024 satish 1735002008WL078092 satish 00089 CBIN0284169 1200 1200 Processed 19/04/2024 397623869 satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NARAYANGANJ MP-35-002-008-002/191-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467082 30/03/2024 Sudarshan barman 1735002008WL078092 Sudarshan barman 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Sudarshanbarman INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002008NRG24290320241467085 30/03/2024 DEEPESH 1735002008WL078092 DEEPESH 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 DEEPESH CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002008NRG24290320241467084 30/03/2024 Gayatri bai 1735002008WL078092 Gayatri bai 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 Gayatribai CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24290320241467087 30/03/2024 Bina bai 1735002008WL078092 Bina bai 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Binabai CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-008-002/244
(PADMI URF MOHGAON) 		1735002008NRG24290320241467088 30/03/2024 Kamal nath 1735002008WL078092 Kamal nath 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Kamalnath CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-008-002/276
(PADMI URF MOHGAON) 		1735002008NRG24290320241467091 30/03/2024 mahpu 1735002008WL078092 mahpu 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 mahpu CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-008-002/276
(PADMI URF MOHGAON) 		1735002008NRG24290320241467092 30/03/2024 Reeta Bai 1735002008WL078092 Reeta Bai 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 ReetaBai CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-008-002/62-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467096 30/03/2024 Satyendra 1735002008WL078092 Satyendra 00089 CBIN0284169 2200 2200 Processed 19/04/2024 397623869 Satyendra CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-008-002/99
(PADMI URF MOHGAON) 		1735002008NRG24290320241467097 30/03/2024 Geman 1735002008WL078092 Geman 00089 CBIN0284169 1400 1400 Processed 19/04/2024 397623869 Geman CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002010NRG24280320241464104 30/03/2024 DHIRENDRA PARASTE 1735002010WL077902 DHIRENDRA PARASTE 00089 CBIN0284169 2520 2520 Processed 19/04/2024 397623869 DHIRENDRAPARASTE CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-010-002/111-A
(MADHOGARH) 		1735002010NRG24280320241464105 30/03/2024 Mahavati 1735002010WL077902 Mahavati 00089 CBIN0284169 2520 2520 Processed 19/04/2024 397623869 Mahavati NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-010-002/138
(MADHOGARH) 		1735002010NRG24280320241464106 30/03/2024 LAMIYA 1735002010WL077902 LAMIYA 00089 CBIN0284169 2520 2520 Processed 19/04/2024 397623869 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-010-002/138
(MADHOGARH) 		1735002010NRG24280320241464107 30/03/2024 SHASHI KALA UIKEY 1735002010WL077902 SHASHI KALA UIKEY 00089 CBIN0284169 2520 2520 Processed 19/04/2024 397623869 SHASHIKALAUIKEY CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002010NRG24280320241464109 30/03/2024 CHANDRAVATI 1735002010WL077902 CHANDRAVATI 00089 CBIN0284169 2520 2520 Processed 19/04/2024 397623869 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-012-001/100
(SINGODHA) 		1735002012NRG24300320241467693 30/03/2024 AMASIYA BAI 1735002012WL078143 AMASIYA BAI 00089 CBIN0284169 2925 2925 Processed 19/04/2024 397623869 AMASIYABAI CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-012-001/100
(SINGODHA) 		1735002012NRG24300320241467692 30/03/2024 HARIYA SINGH 1735002012WL078143 HARIYA SINGH 00089 CBIN0284169 2925 2925 Processed 19/04/2024 397623869 HARIYASINGH CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-012-002/73-A
(SINGODHA) 		1735002012NRG24300320241467695 30/03/2024 CHHUTIYA BAI 1735002012WL078143 CHHUTIYA BAI 00089 CBIN0284169 2925 2925 Processed 19/04/2024 397623869 CHHUTIYABAI STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-021-001/25-B
(KUMHA) 		1735002021NRG24300320241468389 30/03/2024 SALAUNI DHARYA 1735002021WL078266 SALAUNI DHARYA 00089 CBIN0284169 1320 1320 Processed 19/04/2024 397623869 SALAUNIDHARYA CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-021-001/27-A
(KUMHA) 		1735002021NRG24300320241468390 30/03/2024 Mithlesh 1735002021WL078266 Mithlesh 00089 CBIN0284169 1320 1320 Processed 19/04/2024 397623869 Mithlesh STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-021-001/33-B
(KUMHA) 		1735002021NRG24300320241468392 30/03/2024 pahalvati 1735002021WL078266 pahalvati 00089 CBIN0284169 1320 1320 Processed 19/04/2024 397623869 pahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 427135 427135
214 NARAYANGANJ MP-35-002-003-002/115-A
(GHONTKHEDA) 		1735002000NRG24300320241467478 30/03/2024 GHANSHYAM UIKEY 1735002WL078137 GHANSHYAM UIKEY 00152 HDFC0000036 2400 2400 Processed 19/04/2024 397623869 GHANSHYAMUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
215 NARAYANGANJ MP-35-002-047-001/122
(CHAKDEHI) 		1735002047NRG24300320241468467 30/03/2024 SHIVRAJ KRANTE 1735002047WL078274 SHIVRAJ KRANTE 00415 SBIN0004641 1547 1547 Processed 19/04/2024 397623869 SHIVRAJKRANTE STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-047-001/293
(CHAKDEHI) 		1735002047NRG24300320241468468 30/03/2024 NAVAL SINGH 1735002047WL078274 NAVAL SINGH 00415 SBIN0004641 1547 1547 Processed 19/04/2024 397623869 NAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
217 NARAYANGANJ MP-35-002-003-002/110-A
(GHONTKHEDA) 		1735002000NRG24300320241467466 30/03/2024 RAMSAHAYAK 1735002WL078137 RAMSAHAYAK 00415 SBIN0005488 200 200 Processed 19/04/2024 397623869 RAMSAHAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-003-002/113
(GHONTKHEDA) 		1735002000NRG24300320241467470 30/03/2024 DHARAM SINGH BHAVEDI 1735002WL078137 DHARAM SINGH BHAVEDI 00415 SBIN0005488 2400 2400 Processed 19/04/2024 397623869 DHARAMSINGHBHAVEDI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-003-002/113-C
(GHONTKHEDA) 		1735002000NRG24300320241467473 30/03/2024 Devaki 1735002WL078137 Devaki 00415 SBIN0005488 2400 2400 Processed 19/04/2024 397623869 Devaki CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-003-002/114-A
(GHONTKHEDA) 		1735002000NRG24300320241467476 30/03/2024 DEV SINGH 1735002WL078137 DEV SINGH 00415 SBIN0005488 2400 2400 Processed 19/04/2024 397623869 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-003-002/128-A
(GHONTKHEDA) 		1735002000NRG24300320241467491 30/03/2024 KRUPAL SINGH 1735002WL078137 KRUPAL SINGH 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 KRUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARAYANGANJ MP-35-002-003-002/146
(GHONTKHEDA) 		1735002000NRG24300320241467506 30/03/2024 ESTAK 1735002WL078137 ESTAK 00415 SBIN0005488 400 400 Processed 19/04/2024 397623869 ESTAK INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-003-002/176-A
(GHONTKHEDA) 		1735002000NRG24300320241467518 30/03/2024 HARI PRASAD TEKAM 1735002WL078137 HARI PRASAD TEKAM 00415 SBIN0005488 2400 2400 Processed 19/04/2024 397623869 HARIPRASADTEKAM FINO PAYMENTS BANK LTD(608001)
224 NARAYANGANJ MP-35-002-003-002/182
(GHONTKHEDA) 		1735002000NRG24300320241467524 30/03/2024 SANKRI BAI 1735002WL078137 SANKRI BAI 00415 SBIN0005488 1800 1800 Processed 19/04/2024 397623869 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-003-002/192
(GHONTKHEDA) 		1735002000NRG24300320241468766 30/03/2024 DHARAMVATI UIKEY 1735002WL078301 DHARAMVATI UIKEY 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 DHARAMVATIUIKEY STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-003-002/43-A
(GHONTKHEDA) 		1735002000NRG24300320241467547 30/03/2024 SEVANTI 1735002WL078137 SEVANTI 00415 SBIN0005488 2000 2000 Processed 19/04/2024 397623869 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-003-002/76-C
(GHONTKHEDA) 		1735002000NRG24300320241467573 30/03/2024 GANPAT SINGH 1735002WL078137 GANPAT SINGH 00415 SBIN0005488 2400 2400 Processed 19/04/2024 397623869 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-003-003/12-B
(GHONTKHEDA) 		1735002000NRG24300320241467598 30/03/2024 KRISHN KUMAR VARKADE 1735002WL078137 KRISHN KUMAR VARKADE 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 KRISHNKUMARVARKADE STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-003-003/131
(GHONTKHEDA) 		1735002000NRG24300320241467605 30/03/2024 Bisram 1735002WL078137 Bisram 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 Bisram STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-003-003/132
(GHONTKHEDA) 		1735002000NRG24300320241467606 30/03/2024 LALTA BAI 1735002WL078137 LALTA BAI 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-003-003/14-A
(GHONTKHEDA) 		1735002000NRG24300320241467608 30/03/2024 Kailash Kumar tekam 1735002WL078137 Kailash Kumar tekam 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 KailashKumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-003-003/28-B
(GHONTKHEDA) 		1735002000NRG24300320241467619 30/03/2024 YASHODA 1735002WL078137 YASHODA 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
233 NARAYANGANJ MP-35-002-003-003/71-A
(GHONTKHEDA) 		1735002000NRG24300320241467634 30/03/2024 GEND LAL 1735002WL078137 GEND LAL 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 GENDLAL STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-003-003/83
(GHONTKHEDA) 		1735002000NRG24300320241467644 30/03/2024 PYARI BAI 1735002WL078137 PYARI BAI 00415 SBIN0005488 2640 2640 Processed 19/04/2024 397623869 PYARIBAI STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-008-001/27
(PADMI URF MOHGAON) 		1735002008NRG24290320241467066 30/03/2024 GOVARDHN 1735002008WL078092 GOVARDHN 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 GOVARDHN STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-008-001/28
(PADMI URF MOHGAON) 		1735002008NRG24290320241467067 30/03/2024 latesh 1735002008WL078092 latesh 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 latesh STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-008-002/146
(PADMI URF MOHGAON) 		1735002008NRG24290320241467069 30/03/2024 madhuri 1735002008WL078092 madhuri 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 madhuri STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-008-002/146
(PADMI URF MOHGAON) 		1735002008NRG24290320241467068 30/03/2024 TRILOK 1735002008WL078092 TRILOK 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 TRILOK CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-008-002/158
(PADMI URF MOHGAON) 		1735002008NRG24290320241467071 30/03/2024 Chndresh 1735002008WL078092 Chndresh 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 Chndresh FINO PAYMENTS BANK LTD(608001)
240 NARAYANGANJ MP-35-002-008-002/165
(PADMI URF MOHGAON) 		1735002008NRG24290320241467075 30/03/2024 Navilal 1735002008WL078092 Navilal 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 Navilal STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-008-002/165
(PADMI URF MOHGAON) 		1735002008NRG24290320241467074 30/03/2024 Shanti bai 1735002008WL078092 Shanti bai 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 Shantibai STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-008-002/167-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467077 30/03/2024 seeta 1735002008WL078092 seeta 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 seeta STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-008-002/167-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467076 30/03/2024 Umesh 1735002008WL078092 Umesh 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 Umesh STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-008-002/168
(PADMI URF MOHGAON) 		1735002008NRG24290320241467078 30/03/2024 MAHENDARA 1735002008WL078092 MAHENDARA 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 MAHENDARA STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-008-002/168
(PADMI URF MOHGAON) 		1735002008NRG24290320241467079 30/03/2024 sakun 1735002008WL078092 sakun 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 sakun STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-008-002/215-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467083 30/03/2024 ANIL 1735002008WL078092 ANIL 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 ANIL CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG24290320241467086 30/03/2024 BRIJKUMAR 1735002008WL078092 BRIJKUMAR 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 BRIJKUMAR STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-008-002/271
(PADMI URF MOHGAON) 		1735002008NRG24290320241467090 30/03/2024 chillo bai 1735002008WL078092 chillo bai 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 chillobai STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-008-002/271
(PADMI URF MOHGAON) 		1735002008NRG24290320241467089 30/03/2024 UMESH 1735002008WL078092 UMESH 00415 SBIN0005488 1400 1400 Processed 19/04/2024 397623869 UMESH STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-008-002/5
(PADMI URF MOHGAON) 		1735002008NRG24290320241467093 30/03/2024 Mansingh 1735002008WL078092 Mansingh 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 Mansingh STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-008-002/5-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467095 30/03/2024 Babli bai 1735002008WL078092 Babli bai 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 Bablibai STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-008-002/5-A
(PADMI URF MOHGAON) 		1735002008NRG24290320241467094 30/03/2024 Chainsingh 1735002008WL078092 Chainsingh 00415 SBIN0005488 2200 2200 Processed 19/04/2024 397623869 Chainsingh STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-011-001/154
(PADARIYA URF NARAYANGANG) 		1735002011NRG24300320241467181 30/03/2024 jhamiya bai yadav 1735002011WL078110 jhamiya bai yadav 00415 SBIN0005488 396 396 Processed 19/04/2024 397623869 jhamiyabaiyadav STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-012-002/73
(SINGODHA) 		1735002012NRG24300320241467694 30/03/2024 AYODHYA PRASAD 1735002012WL078143 AYODHYA PRASAD 00415 SBIN0005488 2925 2925 Processed 19/04/2024 397623869 AYODHYAPRASAD STATE BANK OF INDIA(508548)
SubTotal 75001 75001
255 NARAYANGANJ MP-35-002-003-002/100
(GHONTKHEDA) 		1735002000NRG24300320241468751 30/03/2024 RAJESH KUMAR 1735002WL078301 RAJESH KUMAR 00415 SBIN0005490 800 800 Processed 19/04/2024 397623869 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 800 800
256 NARAYANGANJ MP-35-002-003-002/70-B
(GHONTKHEDA) 		1735002000NRG24300320241468777 30/03/2024 rasi 1735002WL078301 rasi 00415 SBIN0008937 1000 1000 Processed 19/04/2024 397623869 rasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
257 NARAYANGANJ MP-35-002-003-003/86-A
(GHONTKHEDA) 		1735002000NRG24300320241467648 30/03/2024 NIRMALA SINGH SAIYAM 1735002WL078137 NIRMALA SINGH SAIYAM 00415 SBIN0012192 2640 2640 Processed 19/04/2024 397623869 NIRMALASINGHSAIYAM STATE BANK OF INDIA(508548)
SubTotal 2640 2640
258 NARAYANGANJ MP-35-002-003-002/62-A
(GHONTKHEDA) 		1735002000NRG24300320241468774 30/03/2024 ARCHANA YADAV 1735002WL078301 ARCHANA YADAV 00415 SBIN0013651 1000 1000 Processed 19/04/2024 397623869 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
259 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002000NRG24300320241467569 30/03/2024 BHUPENDRA 1735002WL078137 BHUPENDRA 00688 FINO0001001 2400 2400 Processed 19/04/2024 397623869 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
260 NARAYANGANJ MP-35-002-003-002/103-B
(GHONTKHEDA) 		1735002000NRG24300320241467461 30/03/2024 KULDEEP MARAVI 1735002WL078137 KULDEEP MARAVI 00688 FINO0001446 2400 2400 Processed 19/04/2024 397623869 KULDEEPMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-003-002/114-A
(GHONTKHEDA) 		1735002000NRG24300320241467475 30/03/2024 BHAGWANTI UIKEY 1735002WL078137 BHAGWANTI UIKEY 00688 FINO0001446 2400 2400 Processed 19/04/2024 397623869 BHAGWANTIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
262 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG24300320241467463 30/03/2024 DEVKI BAI 1735002WL078137 DEVKI BAI 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397623869 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-003-002/123-A
(GHONTKHEDA) 		1735002000NRG24300320241467483 30/03/2024 POONAM MARAVI 1735002WL078137 POONAM MARAVI 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397623869 POONAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-003-002/131
(GHONTKHEDA) 		1735002000NRG24300320241467496 30/03/2024 PIMMA 1735002WL078137 PIMMA 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397623869 PIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-003-002/142
(GHONTKHEDA) 		1735002000NRG24300320241468756 30/03/2024 CHANCHAL 1735002WL078301 CHANCHAL 00691 IPOS0000001 1600 1600 Processed 19/04/2024 397623869 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-003-002/177
(GHONTKHEDA) 		1735002000NRG24300320241467519 30/03/2024 Hemlata 1735002WL078137 Hemlata 00691 IPOS0000001 200 200 Processed 19/04/2024 397623869 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-003-002/59-A
(GHONTKHEDA) 		1735002000NRG24300320241467563 30/03/2024 Mohit Kumar Maravi 1735002WL078137 Mohit Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397623869 MohitKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-003-002/75-B
(GHONTKHEDA) 		1735002000NRG24300320241467572 30/03/2024 MONA PARTE 1735002WL078137 MONA PARTE 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397623869 MONAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-003-002/89
(GHONTKHEDA) 		1735002000NRG24300320241467582 30/03/2024 Faggan Singh Kunde 1735002WL078137 Faggan Singh Kunde 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397623869 FagganSinghKunde INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-003-003/12
(GHONTKHEDA) 		1735002000NRG24300320241467596 30/03/2024 BALO WARKADE 1735002WL078137 BALO WARKADE 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397623869 BALOWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-003-003/29
(GHONTKHEDA) 		1735002000NRG24300320241467621 30/03/2024 Vidyavati Maravi 1735002WL078137 Vidyavati Maravi 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397623869 VidyavatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARAYANGANJ MP-35-002-003-003/58
(GHONTKHEDA) 		1735002000NRG24300320241467630 30/03/2024 ROOPVATI Saiyam 1735002WL078137 ROOPVATI Saiyam 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397623869 ROOPVATISaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-003-003/80
(GHONTKHEDA) 		1735002000NRG24300320241467641 30/03/2024 SANDHYA SAIYAM 1735002WL078137 SANDHYA SAIYAM 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397623869 SANDHYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-003-003/86-A
(GHONTKHEDA) 		1735002000NRG24300320241467647 30/03/2024 Sukarvati Singh 1735002WL078137 Sukarvati Singh 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397623869 SukarvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-008-002/161
(PADMI URF MOHGAON) 		1735002008NRG24290320241467073 30/03/2024 Shanti bai 1735002008WL078092 Shanti bai 00691 IPOS0000001 2200 2200 Processed 19/04/2024 397623869 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARAYANGANJ MP-35-002-021-001/30-B
(KUMHA) 		1735002021NRG24300320241468391 30/03/2024 TEERENDRA KUSHRAM 1735002021WL078266 TEERENDRA KUSHRAM 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397623869 TEERENDRAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31720 31720
277 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002047NRG24300320241468466 30/03/2024 SURESH 1735002047WL078274 SURESH 00697 BKID0MG1340 1547 1547 Processed 19/04/2024 397623869 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-047-001/168
(CHAKDEHI) 		1735002000NRG24300320241468750 30/03/2024 JHAMO BAI 1735002WL078300 JHAMO BAI 00697 BKID0MG1340 1547 1547 Processed 19/04/2024 397623869 JHAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-047-001/93
(CHAKDEHI) 		1735002047NRG24300320241468469 30/03/2024 MUKESH 1735002047WL078274 MUKESH 00697 BKID0MG1340 1547 1547 Processed 19/04/2024 397623869 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
280 NARAYANGANJ MP-35-002-003-002/174-A
(GHONTKHEDA) 		1735002000NRG24300320241468762 30/03/2024 SADHANA 1735002WL078301 SADHANA 00697 BKID0MG1349 1600 1600 Processed 19/04/2024 397623869 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-010-002/242
(MADHOGARH) 		1735002010NRG24280320241464108 30/03/2024 TULSIRAM 1735002010WL077902 TULSIRAM 00697 BKID0MG1349 2520 2520 Processed 19/04/2024 397623869 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4120 4120
282 NARAYANGANJ MP-35-002-003-002/46-A
(GHONTKHEDA) 		1735002000NRG24300320241467552 30/03/2024 RAMESH KUMAR MARAVI 1735002WL078137 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 2200 2200 Processed 19/04/2024 397623869 RAMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 567791 567791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_300324APB_FTO_524509 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2200
2 NARAYANGANJ MP1735002_300324APB_FTO_524509 Bank of India BKID0009490 Bijadandi 2640
3 NARAYANGANJ MP1735002_300324APB_FTO_524509 Central Bank Of India CBIN0284169 NARANYANGANJ 427135
4 NARAYANGANJ MP1735002_300324APB_FTO_524509 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2400
5 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0004641 NIWAS 3094
6 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0005488 NARAYANGANJ 75001
7 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0005490 BIJADANDI 800
8 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0008937 MADAN MAHAL 1000
9 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0012192 MARKET AREA UMARIA 2640
10 NARAYANGANJ MP1735002_300324APB_FTO_524509 State Bank of India SBIN0013651 BAMHANI 1000
11 NARAYANGANJ MP1735002_300324APB_FTO_524509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
12 NARAYANGANJ MP1735002_300324APB_FTO_524509 Fino Payments Bank Ltd FINO0001446 MP RO 4800
13 NARAYANGANJ MP1735002_300324APB_FTO_524509 India Post Payments Bank IPOS0000001 Mandla 31720
14 NARAYANGANJ MP1735002_300324APB_FTO_524509 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 4641
15 NARAYANGANJ MP1735002_300324APB_FTO_524509 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 4120
16 NARAYANGANJ MP1735002_300324APB_FTO_524509 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2200

Download In Excel