Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_290424APB_FTO_22446
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-35-002-040-002/100-A
(DOBHI) 		1735002040NRG25290420240043405 29/04/2024 PANKE BAI 1735002040WL003420 PANKE BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 PANKEBAI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-040-002/105-A
(DOBHI) 		1735002040NRG25290420240043398 29/04/2024 Bhugwanti 1735002040WL003419 Bhugwanti 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 Bhugwanti BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-040-002/147-A
(DOBHI) 		1735002040NRG25290420240043408 29/04/2024 Mnish Kumar 1735002040WL003420 Mnish Kumar 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 MnishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-040-002/147-A
(DOBHI) 		1735002040NRG25290420240043409 29/04/2024 sangita 1735002040WL003420 sangita 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 sangita BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-040-002/89-A
(DOBHI) 		1735002040NRG25290420240043419 29/04/2024 Rajkumari 1735002040WL003422 Rajkumari 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 Rajkumari BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-040-005/12
(DOBHI) 		1735002040NRG25290420240043364 29/04/2024 REVTI BAI 1735002040WL003412 REVTI BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 REVTIBAI BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-040-005/18
(DOBHI) 		1735002040NRG25290420240043413 29/04/2024 GANIYA BAI 1735002040WL003421 GANIYA BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 GANIYABAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-040-005/19-A
(DOBHI) 		1735002040NRG25290420240043401 29/04/2024 SOM BAI 1735002040WL003419 SOM BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 SOMBAI BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002040NRG25290420240043349 29/04/2024 GYANI bai 1735002040WL003411 GYANI bai 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 GYANIbai STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-040-005/28-A
(DOBHI) 		1735002040NRG25290420240043387 29/04/2024 Fulkali bai 1735002040WL003416 Fulkali bai 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 Fulkalibai BANK OF BARODA(606985)
11 NARAYANGANJ MP-35-002-040-005/29
(DOBHI) 		1735002040NRG25290420240043389 29/04/2024 CHHOTI BAI 1735002040WL003416 CHHOTI BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 CHHOTIBAI BANK OF BARODA(606985)
12 NARAYANGANJ MP-35-002-040-005/44-A
(DOBHI) 		1735002040NRG25290420240043345 29/04/2024 JHAMIYA BAI 1735002040WL003410 JHAMIYA BAI 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-040-005/44-A
(DOBHI) 		1735002040NRG25290420240043344 29/04/2024 RAJJU LAL 1735002040WL003410 RAJJU LAL 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 RAJJULAL BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-040-005/50-A
(DOBHI) 		1735002040NRG25290420240043403 29/04/2024 Premwati Bhartiya 1735002040WL003419 Premwati Bhartiya 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 PremwatiBhartiya BANK OF BARODA(606985)
15 NARAYANGANJ MP-35-002-040-005/63
(DOBHI) 		1735002040NRG25290420240043417 29/04/2024 Sumantri 1735002040WL003421 Sumantri 00045 BARB0JABALP 1440 1440 Processed 04/05/2024 646327798 Sumantri BANK OF BARODA(606985)
SubTotal 21600 21600
16 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002040NRG25290420240043355 29/04/2024 BHARTI 1735002040WL003411 BHARTI 00045 BARB0MANDLA 1440 1440 Processed 04/05/2024 646327798 BHARTI BANK OF BARODA(606985)
17 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002040NRG25290420240043354 29/04/2024 SANTOSH 1735002040WL003411 SANTOSH 00045 BARB0MANDLA 1440 1440 Processed 04/05/2024 646327798 SANTOSH BANK OF BARODA(606985)
SubTotal 2880 2880
18 NARAYANGANJ MP-35-002-002-002/55-A
(KUNDA) 		1735002002NRG25280420240041947 29/04/2024 sewanti 1735002002WL003290 sewanti 00048 BKID0009490 2585 2585 Processed 04/05/2024 646327798 sewanti BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG25290420240042868 29/04/2024 BISHNU PRASAD 1735002WL003371 BISHNU PRASAD 00048 BKID0009490 2448 2448 Processed 04/05/2024 646327798 BISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-043-003/246
(JUJHARI) 		1735002043NRG25290420240043520 29/04/2024 MAHANDR 1735002043WL003440 MAHANDR 00048 BKID0009490 1000 1000 Processed 04/05/2024 646327798 MAHANDR BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/249
(JUJHARI) 		1735002043NRG25290420240043521 29/04/2024 SYAM BAI 1735002043WL003440 SYAM BAI 00048 BKID0009490 1000 1000 Processed 04/05/2024 646327798 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002043NRG25290420240043525 29/04/2024 omvati bai kulaste 1735002043WL003440 omvati bai kulaste 00048 BKID0009490 1000 1000 Processed 04/05/2024 646327798 omvatibaikulaste BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002043NRG25290420240043526 29/04/2024 MUNEBAI 1735002043WL003440 MUNEBAI 00048 BKID0009490 1000 1000 Processed 04/05/2024 646327798 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002043NRG25290420240043527 29/04/2024 PHALSINGH 1735002043WL003440 PHALSINGH 00048 BKID0009490 1200 1200 Processed 04/05/2024 646327798 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 NARAYANGANJ MP-35-002-043-003/41-A
(JUJHARI) 		1735002043NRG25290420240043531 29/04/2024 PAVAN TEKAM 1735002043WL003440 PAVAN TEKAM 00048 BKID0009490 1200 1200 Processed 04/05/2024 646327798 PAVANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002043NRG25290420240043532 29/04/2024 SUKIYA MARAVI 1735002043WL003440 SUKIYA MARAVI 00048 BKID0009490 1200 1200 Processed 04/05/2024 646327798 SUKIYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002043NRG25290420240043533 29/04/2024 RAMESH 1735002043WL003440 RAMESH 00048 BKID0009490 1000 1000 Processed 04/05/2024 646327798 RAMESH BANK OF INDIA(508505)
SubTotal 13633 13633
28 NARAYANGANJ MP-35-002-020-003/215-A
(KONDRAMAL) 		1735002000NRG25290420240044555 29/04/2024 Parwati Maravi 1735002WL003521 Parwati Maravi 00089 CBIN0281038 1140 1140 Processed 04/05/2024 646327798 ParwatiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
29 NARAYANGANJ MP-35-002-002-002/05
(KUNDA) 		1735002002NRG25280420240041878 29/04/2024 RAMWATI BAI 1735002002WL003289 RAMWATI BAI 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-002-002/06
(KUNDA) 		1735002002NRG25280420240041879 29/04/2024 SHYAMLAL 1735002002WL003289 SHYAMLAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 SHYAMLAL CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-002/07
(KUNDA) 		1735002002NRG25280420240041880 29/04/2024 GOTAM 1735002002WL003289 GOTAM 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 GOTAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-002-002/09
(KUNDA) 		1735002002NRG25280420240041881 29/04/2024 carmatiya bai 1735002002WL003289 carmatiya bai 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 carmatiyabai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-002-002/100
(KUNDA) 		1735002002NRG25280420240041882 29/04/2024 SHIVRATAN 1735002002WL003289 SHIVRATAN 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 SHIVRATAN CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-002/104
(KUNDA) 		1735002002NRG25280420240041883 29/04/2024 PURAN SINGH 1735002002WL003289 PURAN SINGH 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 PURANSINGH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-002/106
(KUNDA) 		1735002002NRG25280420240041884 29/04/2024 lokendra 1735002002WL003289 lokendra 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-002-002/106-A
(KUNDA) 		1735002002NRG25280420240041885 29/04/2024 CHHIKODI LAL 1735002002WL003289 CHHIKODI LAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 CHHIKODILAL CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-002-002/107
(KUNDA) 		1735002002NRG25280420240041886 29/04/2024 ATER LAL 1735002002WL003289 ATER LAL 00089 CBIN0284169 2115 2115 Processed 04/05/2024 646327798 ATERLAL CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-002-002/11
(KUNDA) 		1735002002NRG25280420240041887 29/04/2024 anita 1735002002WL003289 anita 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 anita CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-002-002/11
(KUNDA) 		1735002002NRG25280420240041888 29/04/2024 narayan 1735002002WL003289 narayan 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-002-002/112
(KUNDA) 		1735002002NRG25280420240041889 29/04/2024 gayatri 1735002002WL003289 gayatri 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 gayatri NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-002-002/113
(KUNDA) 		1735002002NRG25280420240041891 29/04/2024 maya 1735002002WL003289 maya 00089 CBIN0284169 2350 2350 Processed 04/05/2024 646327798 maya CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002002NRG25280420240041892 29/04/2024 BHUPENDRA KUMAR 1735002002WL003289 BHUPENDRA KUMAR 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 BHUPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
43 NARAYANGANJ MP-35-002-002-002/123
(KUNDA) 		1735002002NRG25280420240041893 29/04/2024 MAMTA BAI 1735002002WL003289 MAMTA BAI 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 MAMTABAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-002-002/124
(KUNDA) 		1735002002NRG25280420240041894 29/04/2024 KUVER LAL 1735002002WL003289 KUVER LAL 00089 CBIN0284169 235 235 Processed 04/05/2024 646327798 KUVERLAL CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-002-002/126
(KUNDA) 		1735002002NRG25280420240041895 29/04/2024 summat 1735002002WL003289 summat 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 summat CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-002-002/127
(KUNDA) 		1735002002NRG25280420240041896 29/04/2024 MAHA SINGH 1735002002WL003289 MAHA SINGH 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 MAHASINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-002-002/13
(KUNDA) 		1735002002NRG25280420240041899 29/04/2024 jhalakan 1735002002WL003289 jhalakan 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 jhalakan CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-002-002/130
(KUNDA) 		1735002002NRG25280420240041900 29/04/2024 suklal 1735002002WL003289 suklal 00089 CBIN0284169 2585 2585 Rejected 04/05/2024 646327798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NARAYANGANJ MP-35-002-002-002/131
(KUNDA) 		1735002002NRG25280420240041901 29/04/2024 VIMLA 1735002002WL003289 VIMLA 00089 CBIN0284169 235 235 Processed 04/05/2024 646327798 VIMLA CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-002-002/132
(KUNDA) 		1735002002NRG25280420240041902 29/04/2024 emarti bai 1735002002WL003289 emarti bai 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 emartibai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-002-002/133
(KUNDA) 		1735002002NRG25280420240041903 29/04/2024 DASIYA BAI 1735002002WL003289 DASIYA BAI 00089 CBIN0284169 1880 1880 Processed 04/05/2024 646327798 DASIYABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-002/135
(KUNDA) 		1735002002NRG25280420240041904 29/04/2024 MUNNALAL 1735002002WL003289 MUNNALAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 MUNNALAL CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-002-002/136
(KUNDA) 		1735002002NRG25280420240041905 29/04/2024 ASMANI 1735002002WL003289 ASMANI 00089 CBIN0284169 1645 1645 Processed 04/05/2024 646327798 ASMANI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-002/137
(KUNDA) 		1735002002NRG25280420240041906 29/04/2024 GayaPrasad 1735002002WL003289 GayaPrasad 00089 CBIN0284169 2350 2350 Processed 04/05/2024 646327798 GayaPrasad FINO PAYMENTS BANK LTD(608001)
55 NARAYANGANJ MP-35-002-002-002/139
(KUNDA) 		1735002002NRG25280420240041908 29/04/2024 Puniya Bai 1735002002WL003289 Puniya Bai 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 PuniyaBai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-002/140
(KUNDA) 		1735002002NRG25280420240041909 29/04/2024 PRABHUDYAL 1735002002WL003289 PRABHUDYAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-002/141
(KUNDA) 		1735002002NRG25280420240041910 29/04/2024 GOVIND 1735002002WL003289 GOVIND 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 GOVIND CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-002-002/145-A
(KUNDA) 		1735002002NRG25280420240041912 29/04/2024 Somati bai 1735002002WL003289 Somati bai 00089 CBIN0284169 1645 1645 Processed 04/05/2024 646327798 Somatibai CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-002/146
(KUNDA) 		1735002002NRG25280420240041913 29/04/2024 revaram 1735002002WL003289 revaram 00089 CBIN0284169 2350 2350 Processed 04/05/2024 646327798 revaram CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-002/147
(KUNDA) 		1735002002NRG25280420240041914 29/04/2024 SHIVRATAN 1735002002WL003289 SHIVRATAN 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 SHIVRATAN CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-002/148
(KUNDA) 		1735002002NRG25280420240041915 29/04/2024 arvind 1735002002WL003289 arvind 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 arvind CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-002-002/15
(KUNDA) 		1735002002NRG25280420240041916 29/04/2024 Mehlo bai 1735002002WL003289 Mehlo bai 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 Mehlobai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-002-002/15-A
(KUNDA) 		1735002002NRG25280420240041917 29/04/2024 Gulab Singh 1735002002WL003289 Gulab Singh 00089 CBIN0284169 2350 2350 Processed 04/05/2024 646327798 GulabSingh CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-002/17
(KUNDA) 		1735002002NRG25280420240041918 29/04/2024 dullobai 1735002002WL003289 dullobai 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 dullobai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-002/2
(KUNDA) 		1735002002NRG25280420240041919 29/04/2024 parsadi 1735002002WL003289 parsadi 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 parsadi CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-002/21
(KUNDA) 		1735002002NRG25280420240041920 29/04/2024 sushila 1735002002WL003289 sushila 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 sushila CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-002/22-B
(KUNDA) 		1735002002NRG25280420240041922 29/04/2024 shani lal 1735002002WL003289 shani lal 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 shanilal CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-002/23
(KUNDA) 		1735002002NRG25280420240041923 29/04/2024 sevram 1735002002WL003289 sevram 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 sevram CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-002/25-A
(KUNDA) 		1735002002NRG25280420240041927 29/04/2024 harilal bhalavi 1735002002WL003289 harilal bhalavi 00089 CBIN0284169 2115 2115 Processed 04/05/2024 646327798 harilalbhalavi BANK OF INDIA(508505)
70 NARAYANGANJ MP-35-002-002-002/26
(KUNDA) 		1735002002NRG25280420240041928 29/04/2024 RAMDYAL 1735002002WL003289 RAMDYAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 RAMDYAL CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-002-002/30
(KUNDA) 		1735002002NRG25280420240041930 29/04/2024 BISIYA BAI 1735002002WL003289 BISIYA BAI 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 BISIYABAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-002/31
(KUNDA) 		1735002002NRG25280420240041931 29/04/2024 LAKHAN LAL 1735002002WL003289 LAKHAN LAL 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-002-002/32
(KUNDA) 		1735002002NRG25280420240041933 29/04/2024 bhanwati 1735002002WL003289 bhanwati 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 bhanwati CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-002-002/33
(KUNDA) 		1735002002NRG25280420240041935 29/04/2024 DILEEPCHAND 1735002002WL003289 DILEEPCHAND 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 DILEEPCHAND CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-002/36
(KUNDA) 		1735002002NRG25280420240041937 29/04/2024 Ramiya 1735002002WL003290 Ramiya 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 Ramiya CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-002-002/41
(KUNDA) 		1735002002NRG25280420240041939 29/04/2024 RAJARAM 1735002002WL003290 RAJARAM 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-002-002/44
(KUNDA) 		1735002002NRG25280420240041940 29/04/2024 niranjan 1735002002WL003290 niranjan 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 niranjan CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG25280420240041941 29/04/2024 KALIRAM 1735002002WL003290 KALIRAM 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-002-002/46-A
(KUNDA) 		1735002002NRG25280420240041942 29/04/2024 VICHAN SINGH 1735002002WL003290 VICHAN SINGH 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 VICHANSINGH CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-002-002/46-B
(KUNDA) 		1735002002NRG25280420240041943 29/04/2024 Ramsingh 1735002002WL003290 Ramsingh 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 Ramsingh CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-002-002/48
(KUNDA) 		1735002002NRG25280420240041944 29/04/2024 rooplal 1735002002WL003290 rooplal 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 rooplal CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-002-002/54
(KUNDA) 		1735002002NRG25280420240041945 29/04/2024 DHARAM SINGH 1735002002WL003290 DHARAM SINGH 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-002-002/56-A
(KUNDA) 		1735002002NRG25280420240041948 29/04/2024 SHARDA PRASAD 1735002002WL003290 SHARDA PRASAD 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-002-002/58-A
(KUNDA) 		1735002002NRG25280420240041949 29/04/2024 Dhanno 1735002002WL003290 Dhanno 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 Dhanno CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-002-002/60
(KUNDA) 		1735002002NRG25280420240041950 29/04/2024 devki bai 1735002002WL003290 devki bai 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 devkibai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-002-002/62
(KUNDA) 		1735002002NRG25280420240041951 29/04/2024 vidyadhar 1735002002WL003290 vidyadhar 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 vidyadhar CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-002-002/63
(KUNDA) 		1735002002NRG25280420240041952 29/04/2024 RAMKISHOR 1735002002WL003290 RAMKISHOR 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 RAMKISHOR CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-002-002/67
(KUNDA) 		1735002002NRG25280420240041953 29/04/2024 BHAN SINGH 1735002002WL003290 BHAN SINGH 00089 CBIN0284169 2115 2115 Processed 04/05/2024 646327798 BHANSINGH CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-002-002/68-A
(KUNDA) 		1735002002NRG25280420240041955 29/04/2024 neeta 1735002002WL003290 neeta 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 neeta CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-002-002/68-A
(KUNDA) 		1735002002NRG25280420240041954 29/04/2024 RAMCHANDRA 1735002002WL003290 RAMCHANDRA 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-002-002/69-A
(KUNDA) 		1735002002NRG25280420240041956 29/04/2024 omkar 1735002002WL003290 omkar 00089 CBIN0284169 2350 2350 Processed 04/05/2024 646327798 omkar CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-002-002/69-B
(KUNDA) 		1735002002NRG25280420240041957 29/04/2024 bhuvan lal 1735002002WL003290 bhuvan lal 00089 CBIN0284169 2585 2585 Processed 04/05/2024 646327798 bhuvanlal CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-002-002/69-B
(KUNDA) 		1735002002NRG25280420240041958 29/04/2024 malti bai 1735002002WL003290 malti bai 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 maltibai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-002-002/71
(KUNDA) 		1735002002NRG25280420240041960 29/04/2024 longvati 1735002002WL003290 longvati 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 longvati CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-002-002/72-A
(KUNDA) 		1735002002NRG25280420240041961 29/04/2024 bilso 1735002002WL003290 bilso 00089 CBIN0284169 2820 2820 Processed 04/05/2024 646327798 bilso CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-005-002/15-A
(DEVHAR) 		1735002005NRG25290420240042990 29/04/2024 sunita 1735002005WL003378 sunita 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 sunita CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-005-002/41
(DEVHAR) 		1735002005NRG25290420240042992 29/04/2024 VISNU SINGH 1735002005WL003378 VISNU SINGH 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 VISNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-005-002/56
(DEVHAR) 		1735002005NRG25290420240042996 29/04/2024 Aman 1735002005WL003378 Aman 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 Aman CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-005-002/71
(DEVHAR) 		1735002005NRG25290420240042997 29/04/2024 Priyanka Paraste 1735002005WL003378 Priyanka Paraste 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 PriyankaParaste CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-005-002/76-A
(DEVHAR) 		1735002005NRG25290420240042998 29/04/2024 vinod 1735002005WL003378 vinod 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 vinod CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-005-003/26-B
(DEVHAR) 		1735002005NRG25290420240043004 29/04/2024 ANTRAM 1735002005WL003378 ANTRAM 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 ANTRAM CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-005-003/46-A
(DEVHAR) 		1735002005NRG25290420240043006 29/04/2024 PREMVATI 1735002005WL003378 PREMVATI 00089 CBIN0284169 960 960 Processed 04/05/2024 646327798 PREMVATI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-005-004/10-A
(DEVHAR) 		1735002000NRG25290420240042835 29/04/2024 Lalta 1735002WL003369 Lalta 00089 CBIN0284169 2000 2000 Processed 04/05/2024 646327798 Lalta CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-005-004/10-B
(DEVHAR) 		1735002000NRG25290420240042836 29/04/2024 archna 1735002WL003369 archna 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 archna INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-005-004/109
(DEVHAR) 		1735002000NRG25290420240042838 29/04/2024 ganpat singh 1735002WL003369 ganpat singh 00089 CBIN0284169 2200 2200 Processed 05/05/2024 646327798 ganpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
106 NARAYANGANJ MP-35-002-005-004/115
(DEVHAR) 		1735002000NRG25290420240042842 29/04/2024 radhe singh 1735002WL003369 radhe singh 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 radhesingh STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-005-004/17-A
(DEVHAR) 		1735002000NRG25290420240042843 29/04/2024 RAJNI 1735002WL003369 RAJNI 00089 CBIN0284169 1600 1600 Processed 04/05/2024 646327798 RAJNI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-005-004/64-B
(DEVHAR) 		1735002000NRG25290420240042861 29/04/2024 MANNA BAI 1735002WL003369 MANNA BAI 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 MANNABAI CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-006-001/101
(MANEGAON) 		1735002006NRG25280420240041768 29/04/2024 PREM SINGH NARTE 1735002006WL003278 PREM SINGH NARTE 00089 CBIN0284169 1680 1680 Processed 04/05/2024 646327798 PREMSINGHNARTE CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-006-001/25
(MANEGAON) 		1735002006NRG25280420240041769 29/04/2024 LAXMANPERSADJHARIYA 1735002006WL003278 LAXMANPERSADJHARIYA 00089 CBIN0284169 1680 1680 Processed 04/05/2024 646327798 LAXMANPERSADJHARIYA CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-006-001/46
(MANEGAON) 		1735002006NRG25280420240041771 29/04/2024 Anju bai parte 1735002006WL003278 Anju bai parte 00089 CBIN0284169 1680 1680 Processed 04/05/2024 646327798 Anjubaiparte CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-006-001/48
(MANEGAON) 		1735002006NRG25280420240041772 29/04/2024 SHIVKUMARI 1735002006WL003278 SHIVKUMARI 00089 CBIN0284169 1680 1680 Processed 04/05/2024 646327798 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-010-002/120-A
(MADHOGARH) 		1735002000NRG25290420240044512 29/04/2024 Sarita 1735002WL003520 Sarita 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 Sarita CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-010-002/138
(MADHOGARH) 		1735002000NRG25290420240044513 29/04/2024 SHASHI KALA UIKEY 1735002WL003520 SHASHI KALA UIKEY 00089 CBIN0284169 2420 2420 Processed 04/05/2024 646327798 SHASHIKALAUIKEY CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-010-002/177
(MADHOGARH) 		1735002000NRG25290420240044514 29/04/2024 DHARAMVATI 1735002WL003520 DHARAMVATI 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 DHARAMVATI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-010-002/181
(MADHOGARH) 		1735002000NRG25290420240044515 29/04/2024 PANCHHI BAI 1735002WL003520 PANCHHI BAI 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 PANCHHIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-010-002/181-A
(MADHOGARH) 		1735002000NRG25290420240044516 29/04/2024 Prita 1735002WL003520 Prita 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 Prita CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-010-002/183-A
(MADHOGARH) 		1735002000NRG25290420240044517 29/04/2024 Dhaniya 1735002WL003520 Dhaniya 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 Dhaniya CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-010-002/187-A
(MADHOGARH) 		1735002000NRG25290420240044518 29/04/2024 Devvati Tekam 1735002WL003520 Devvati Tekam 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 DevvatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-010-002/203
(MADHOGARH) 		1735002000NRG25290420240044521 29/04/2024 LAXMI BAI 1735002WL003520 LAXMI BAI 00089 CBIN0284169 1540 1540 Processed 04/05/2024 646327798 LAXMIBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-010-002/212-A
(MADHOGARH) 		1735002000NRG25290420240044522 29/04/2024 ROOP SINGH PANDRAM 1735002WL003520 ROOP SINGH PANDRAM 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 ROOPSINGHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-010-002/25-A
(MADHOGARH) 		1735002000NRG25290420240044524 29/04/2024 Batasiya 1735002WL003520 Batasiya 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 Batasiya CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-010-002/29
(MADHOGARH) 		1735002000NRG25290420240044527 29/04/2024 Baishakhi Bai 1735002WL003520 Baishakhi Bai 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 BaishakhiBai CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-010-002/73
(MADHOGARH) 		1735002000NRG25290420240044529 29/04/2024 PUSIYA BAI 1735002WL003520 PUSIYA BAI 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-010-002/81-A
(MADHOGARH) 		1735002000NRG25290420240044530 29/04/2024 SHYAMA 1735002WL003520 SHYAMA 00089 CBIN0284169 2200 2200 Processed 04/05/2024 646327798 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-015-001/101
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045107 29/04/2024 Dropti 1735002WL003549 Dropti 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 Dropti CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-015-001/119-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045108 29/04/2024 shantoshi 1735002WL003549 shantoshi 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 shantoshi CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-015-001/129
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045110 29/04/2024 gita bai 1735002WL003549 gita bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 gitabai CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-015-001/144
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045113 29/04/2024 VIRAJOBAI CHANDRASINGH MARKAM 1735002WL003549 VIRAJOBAI CHANDRASINGH MARKAM 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 VIRAJOBAICHANDRASINGHMARKAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-015-001/174
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045115 29/04/2024 Sudama 1735002WL003549 Sudama 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 Sudama CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-015-001/176
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045116 29/04/2024 vinod 1735002WL003549 vinod 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 vinod CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-015-001/182-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045117 29/04/2024 chanda bai 1735002WL003549 chanda bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 chandabai CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-015-001/199-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045118 29/04/2024 Preeti 1735002WL003549 Preeti 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-015-001/208
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045120 29/04/2024 syamkali bai 1735002WL003549 syamkali bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 syamkalibai CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-015-001/232
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045123 29/04/2024 gita bai 1735002WL003549 gita bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 gitabai CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-015-001/241
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045124 29/04/2024 usha 1735002WL003549 usha 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 usha CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-015-001/249
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045125 29/04/2024 SUMATIYA BAI 1735002WL003549 SUMATIYA BAI 00089 CBIN0284169 1050 1050 Processed 04/05/2024 646327798 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-015-001/30
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045126 29/04/2024 RAMKALI BAI 1735002WL003549 RAMKALI BAI 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-015-001/42
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045127 29/04/2024 sammo bai 1735002WL003549 sammo bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 sammobai CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-015-001/53
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045130 29/04/2024 mihi lal 1735002WL003549 mihi lal 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 mihilal CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-015-001/53
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045131 29/04/2024 premvati 1735002WL003549 premvati 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 premvati CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-015-001/8-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045136 29/04/2024 basanti bai 1735002WL003549 basanti bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 basantibai CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-015-001/82
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045137 29/04/2024 Hiro bai 1735002WL003549 Hiro bai 00089 CBIN0284169 1050 1050 Processed 04/05/2024 646327798 Hirobai CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-015-001/82-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045138 29/04/2024 kaliya bai 1735002WL003549 kaliya bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 kaliyabai CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-015-001/84
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045139 29/04/2024 suman bai 1735002WL003549 suman bai 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 sumanbai CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-015-001/87
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045141 29/04/2024 Urmila 1735002WL003549 Urmila 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 Urmila CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-015-002/117
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045142 29/04/2024 preeti 1735002WL003549 preeti 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 preeti CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-015-002/122
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045143 29/04/2024 manoj 1735002WL003549 manoj 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 manoj CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-015-002/89
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045147 29/04/2024 BALMAT SINGH ARMO 1735002WL003549 BALMAT SINGH ARMO 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 BALMATSINGHARMO CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-020-002/14-A
(KONDRAMAL) 		1735002020NRG25290420240043628 29/04/2024 DALPAT SINGH 1735002020WL003464 DALPAT SINGH 00089 CBIN0284169 1260 1260 Processed 04/05/2024 646327798 DALPATSINGH CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-020-003/110
(KONDRAMAL) 		1735002000NRG25290420240044535 29/04/2024 ANJLI MARAVI 1735002WL003521 ANJLI MARAVI 00089 CBIN0284169 760 760 Processed 04/05/2024 646327798 ANJLIMARAVI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-020-003/151
(KONDRAMAL) 		1735002000NRG25290420240044538 29/04/2024 hemkumari 1735002WL003521 hemkumari 00089 CBIN0284169 950 950 Processed 04/05/2024 646327798 hemkumari CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-020-003/184
(KONDRAMAL) 		1735002000NRG25290420240044548 29/04/2024 LAXMI MARKO 1735002WL003521 LAXMI MARKO 00089 CBIN0284169 1140 1140 Processed 04/05/2024 646327798 LAXMIMARKO CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-020-003/238-B
(KONDRAMAL) 		1735002020NRG25290420240043651 29/04/2024 SUSHMA WARKADE 1735002020WL003465 SUSHMA WARKADE 00089 CBIN0284169 760 760 Processed 04/05/2024 646327798 SUSHMAWARKADE CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002020NRG25290420240043657 29/04/2024 SARITA MARAVI 1735002020WL003465 SARITA MARAVI 00089 CBIN0284169 190 190 Processed 04/05/2024 646327798 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-022-001/06
(KUDAMAILI) 		1735002000NRG25290420240044969 29/04/2024 POONAM MASRAM 1735002WL003548 POONAM MASRAM 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 POONAMMASRAM CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-022-001/103
(KUDAMAILI) 		1735002000NRG25290420240044973 29/04/2024 BHAGATSINGH SINGH 1735002WL003548 BHAGATSINGH SINGH 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 BHAGATSINGHSINGH CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-022-001/106-A
(KUDAMAILI) 		1735002000NRG25290420240044974 29/04/2024 SAVITRI BAI SOYAM 1735002WL003548 SAVITRI BAI SOYAM 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SAVITRIBAISOYAM CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-022-001/11
(KUDAMAILI) 		1735002000NRG25290420240044976 29/04/2024 DHANNO BAI 1735002WL003548 DHANNO BAI 00089 CBIN0284169 400 400 Processed 04/05/2024 646327798 DHANNOBAI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-022-001/11
(KUDAMAILI) 		1735002000NRG25290420240044975 29/04/2024 GUNDDO BAI 1735002WL003548 GUNDDO BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 GUNDDOBAI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-022-001/116-A
(KUDAMAILI) 		1735002000NRG25290420240044978 29/04/2024 sevvati maravi 1735002WL003548 sevvati maravi 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 sevvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002000NRG25290420240044980 29/04/2024 pavan kumar yadav 1735002WL003548 pavan kumar yadav 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 pavankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002000NRG25290420240044983 29/04/2024 Visso bai 1735002WL003548 Visso bai 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Vissobai CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-022-001/129-A
(KUDAMAILI) 		1735002000NRG25290420240044987 29/04/2024 Neema dhurve 1735002WL003548 Neema dhurve 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Neemadhurve CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-022-001/135
(KUDAMAILI) 		1735002000NRG25290420240044988 29/04/2024 BHAGWATI BAI MARKO 1735002WL003548 BHAGWATI BAI MARKO 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 BHAGWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-022-001/155
(KUDAMAILI) 		1735002000NRG25290420240044989 29/04/2024 JAGOTI WARKADE 1735002WL003548 JAGOTI WARKADE 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 JAGOTIWARKADE CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-022-001/156
(KUDAMAILI) 		1735002000NRG25290420240044990 29/04/2024 Chandraprabha dhurve 1735002WL003548 Chandraprabha dhurve 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Chandraprabhadhurve CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002000NRG25290420240044994 29/04/2024 Rajkumari bai 1735002WL003548 Rajkumari bai 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Rajkumaribai CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-022-001/18
(KUDAMAILI) 		1735002000NRG25290420240045004 29/04/2024 MEENA BAI SAROTE 1735002WL003548 MEENA BAI SAROTE 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 MEENABAISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-022-001/190
(KUDAMAILI) 		1735002000NRG25290420240045006 29/04/2024 SUKWATI BAI 1735002WL003548 SUKWATI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002000NRG25290420240045018 29/04/2024 SANTIYA BAI 1735002WL003548 SANTIYA BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SANTIYABAI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-022-001/210
(KUDAMAILI) 		1735002000NRG25290420240045022 29/04/2024 KOUSHALYA BAI 1735002WL003548 KOUSHALYA BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002000NRG25290420240045025 29/04/2024 SAVITRI AI 1735002WL003548 SAVITRI AI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SAVITRIAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002000NRG25290420240045037 29/04/2024 NIRJA PARASTE 1735002WL003548 NIRJA PARASTE 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 NIRJAPARASTE CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-022-001/24
(KUDAMAILI) 		1735002000NRG25290420240045036 29/04/2024 SHYAMABAI 1735002WL003548 SHYAMABAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SHYAMABAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-022-001/248-B
(KUDAMAILI) 		1735002000NRG25290420240045043 29/04/2024 Shiv kumar 1735002WL003548 Shiv kumar 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Shivkumar CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002000NRG25290420240045045 29/04/2024 BASANTI BAI 1735002WL003548 BASANTI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 BASANTIBAI CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002000NRG25290420240045050 29/04/2024 SAVITRI BAI 1735002WL003548 SAVITRI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-022-001/258-A
(KUDAMAILI) 		1735002000NRG25290420240045052 29/04/2024 geeta bai 1735002WL003548 geeta bai 00089 CBIN0284169 400 400 Processed 04/05/2024 646327798 geetabai CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-022-001/31
(KUDAMAILI) 		1735002000NRG25290420240045066 29/04/2024 DHANIYA BAI 1735002WL003548 DHANIYA BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 DHANIYABAI CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002000NRG25290420240045068 29/04/2024 tilakvati bai varkade 1735002WL003548 tilakvati bai varkade 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 tilakvatibaivarkade CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-022-001/33-A
(KUDAMAILI) 		1735002000NRG25290420240045069 29/04/2024 CHAITI BAI malgam 1735002WL003548 CHAITI BAI malgam 00089 CBIN0284169 200 200 Processed 04/05/2024 646327798 CHAITIBAImalgam CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-022-001/46
(KUDAMAILI) 		1735002000NRG25290420240045074 29/04/2024 Sangeeta Tekam 1735002WL003548 Sangeeta Tekam 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SangeetaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-022-001/51
(KUDAMAILI) 		1735002000NRG25290420240045077 29/04/2024 BISARTI BAI 1735002WL003548 BISARTI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 BISARTIBAI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-022-001/51
(KUDAMAILI) 		1735002000NRG25290420240045076 29/04/2024 DHARAM SINGH 1735002WL003548 DHARAM SINGH 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-022-001/52
(KUDAMAILI) 		1735002000NRG25290420240045078 29/04/2024 Jamana bai 1735002WL003548 Jamana bai 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 Jamanabai CENTRAL BANK OF INDIA(607115)
187 NARAYANGANJ MP-35-002-022-001/54
(KUDAMAILI) 		1735002000NRG25290420240045079 29/04/2024 HALKI BAI 1735002WL003548 HALKI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 HALKIBAI CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-022-001/56
(KUDAMAILI) 		1735002000NRG25290420240045083 29/04/2024 SONIYA BAI 1735002WL003548 SONIYA BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 SONIYABAI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002000NRG25290420240045088 29/04/2024 RAM BAI 1735002WL003548 RAM BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 RAMBAI CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002000NRG25290420240045092 29/04/2024 RAMPRASADH 1735002WL003548 RAMPRASADH 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 RAMPRASADH CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-022-001/72
(KUDAMAILI) 		1735002000NRG25290420240045096 29/04/2024 DROPTI BAI 1735002WL003548 DROPTI BAI 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 DROPTIBAI CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-022-001/89
(KUDAMAILI) 		1735002000NRG25290420240045104 29/04/2024 rajkumari kURAPE 1735002WL003548 rajkumari kURAPE 00089 CBIN0284169 600 600 Processed 04/05/2024 646327798 rajkumarikURAPE CENTRAL BANK OF INDIA(607115)
193 NARAYANGANJ MP-35-002-022-001/96
(KUDAMAILI) 		1735002000NRG25290420240045106 29/04/2024 Kaliya Bai 1735002WL003548 Kaliya Bai 00089 CBIN0284169 400 400 Processed 04/05/2024 646327798 KaliyaBai CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002023NRG25290420240043290 29/04/2024 suman 1735002023WL003409 suman 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 suman CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-023-001/105-A
(PATEHARA) 		1735002023NRG25290420240043291 29/04/2024 sumantri 1735002023WL003409 sumantri 00089 CBIN0284169 624 624 Processed 04/05/2024 646327798 sumantri CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-023-001/107
(PATEHARA) 		1735002023NRG25290420240043293 29/04/2024 pankaj 1735002023WL003409 pankaj 00089 CBIN0284169 624 624 Processed 04/05/2024 646327798 pankaj CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-023-001/108-A
(PATEHARA) 		1735002023NRG25290420240043294 29/04/2024 shivkumar 1735002023WL003409 shivkumar 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 shivkumar CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-023-001/109
(PATEHARA) 		1735002023NRG25290420240043295 29/04/2024 ankit 1735002023WL003409 ankit 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 ankit CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-023-001/111-A
(PATEHARA) 		1735002023NRG25290420240043298 29/04/2024 haribai 1735002023WL003409 haribai 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 haribai CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-023-001/143
(PATEHARA) 		1735002023NRG25290420240043305 29/04/2024 Rameshwari Parte 1735002023WL003409 Rameshwari Parte 00089 CBIN0284169 624 624 Processed 04/05/2024 646327798 RameshwariParte CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002023NRG25290420240043307 29/04/2024 halki 1735002023WL003409 halki 00089 CBIN0284169 208 208 Processed 04/05/2024 646327798 halki CENTRAL BANK OF INDIA(607115)
202 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002023NRG25290420240043310 29/04/2024 RIYAJ KHAN 1735002023WL003409 RIYAJ KHAN 00089 CBIN0284169 624 624 Processed 04/05/2024 646327798 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-023-001/202-A
(PATEHARA) 		1735002023NRG25290420240043312 29/04/2024 veerendra 1735002023WL003409 veerendra 00089 CBIN0284169 1248 1248 Processed 04/05/2024 646327798 veerendra CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-023-001/223-A
(PATEHARA) 		1735002023NRG25290420240043313 29/04/2024 GANESH 1735002023WL003409 GANESH 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 GANESH CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-023-001/232-A
(PATEHARA) 		1735002023NRG25290420240043315 29/04/2024 deepak 1735002023WL003409 deepak 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 deepak CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-023-001/251
(PATEHARA) 		1735002023NRG25290420240043317 29/04/2024 devanti 1735002023WL003409 devanti 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 devanti CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-023-001/44
(PATEHARA) 		1735002023NRG25290420240043319 29/04/2024 savita 1735002023WL003409 savita 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 savita CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002023NRG25290420240043322 29/04/2024 BHEEM SINGH 1735002023WL003409 BHEEM SINGH 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 BHEEMSINGH STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-023-001/79
(PATEHARA) 		1735002023NRG25290420240043323 29/04/2024 shiv 1735002023WL003409 shiv 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 shiv CENTRAL BANK OF INDIA(607115)
210 NARAYANGANJ MP-35-002-023-002/142
(PATEHARA) 		1735002023NRG25290420240043330 29/04/2024 narendra 1735002023WL003409 narendra 00089 CBIN0284169 1248 1248 Processed 04/05/2024 646327798 narendra CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-023-002/173-A
(PATEHARA) 		1735002023NRG25290420240043333 29/04/2024 RAKESH 1735002023WL003409 RAKESH 00089 CBIN0284169 1248 1248 Processed 04/05/2024 646327798 RAKESH CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-023-002/32
(PATEHARA) 		1735002023NRG25290420240043340 29/04/2024 rohit 1735002023WL003409 rohit 00089 CBIN0284169 1040 1040 Processed 04/05/2024 646327798 rohit CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-023-002/58-A
(PATEHARA) 		1735002023NRG25290420240043342 29/04/2024 rajkumar 1735002023WL003409 rajkumar 00089 CBIN0284169 416 416 Processed 04/05/2024 646327798 rajkumar CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-026-001/335
(MAJHGAON) 		1735002026NRG25290420240043579 29/04/2024 Tilok singh 1735002026WL003461 Tilok singh 00089 CBIN0284169 1200 1200 Processed 04/05/2024 646327798 Tiloksingh CENTRAL BANK OF INDIA(607115)
215 NARAYANGANJ MP-35-002-030-001/20
(SUKHRAM) 		1735002030NRG25290420240043241 29/04/2024 ashok 1735002030WL003404 ashok 00089 CBIN0284169 1200 1200 Processed 04/05/2024 646327798 ashok CENTRAL BANK OF INDIA(607115)
216 NARAYANGANJ MP-35-002-040-002/100-A
(DOBHI) 		1735002040NRG25290420240043404 29/04/2024 pachlu 1735002040WL003420 pachlu 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 pachlu CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-040-002/111-A
(DOBHI) 		1735002040NRG25290420240043393 29/04/2024 Guru charad 1735002040WL003418 Guru charad 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 Gurucharad CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-040-002/120-A
(DOBHI) 		1735002040NRG25290420240043367 29/04/2024 DEVI SINGH 1735002040WL003414 DEVI SINGH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-040-002/124-A
(DOBHI) 		1735002040NRG25290420240043394 29/04/2024 GHANSYAM 1735002040WL003418 GHANSYAM 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 GHANSYAM CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-040-002/130-B
(DOBHI) 		1735002040NRG25290420240043366 29/04/2024 Dhaniya bai 1735002040WL003413 Dhaniya bai 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 Dhaniyabai CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-040-002/147
(DOBHI) 		1735002040NRG25290420240043406 29/04/2024 MAHASHING 1735002040WL003420 MAHASHING 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 MAHASHING CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-040-002/153-A
(DOBHI) 		1735002040NRG25290420240043410 29/04/2024 SURENDRA PARASTE 1735002040WL003420 SURENDRA PARASTE 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 SURENDRAPARASTE CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-040-002/169-A
(DOBHI) 		1735002040NRG25290420240043412 29/04/2024 Neeraj 1735002040WL003421 Neeraj 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 Neeraj CENTRAL BANK OF INDIA(607115)
224 NARAYANGANJ MP-35-002-040-002/170
(DOBHI) 		1735002040NRG25290420240043360 29/04/2024 KOROO 1735002040WL003412 KOROO 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 KOROO CENTRAL BANK OF INDIA(607115)
225 NARAYANGANJ MP-35-002-040-002/170
(DOBHI) 		1735002040NRG25290420240043361 29/04/2024 SONA 1735002040WL003412 SONA 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 SONA CENTRAL BANK OF INDIA(607115)
226 NARAYANGANJ MP-35-002-040-002/19
(DOBHI) 		1735002040NRG25290420240043399 29/04/2024 Mr.jhamiya wo Sumran 1735002040WL003419 Mr.jhamiya wo Sumran 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 Mr.jhamiyawoSumran CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-040-002/43
(DOBHI) 		1735002040NRG25290420240043418 29/04/2024 JAMUNIYA BAI 1735002040WL003422 JAMUNIYA BAI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
228 NARAYANGANJ MP-35-002-040-002/44-A
(DOBHI) 		1735002040NRG25290420240043421 29/04/2024 SANTLAL 1735002040WL003423 SANTLAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 SANTLAL CENTRAL BANK OF INDIA(607115)
229 NARAYANGANJ MP-35-002-040-002/47
(DOBHI) 		1735002040NRG25290420240043362 29/04/2024 ACHHELAL 1735002040WL003412 ACHHELAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 ACHHELAL CENTRAL BANK OF INDIA(607115)
230 NARAYANGANJ MP-35-002-040-002/47
(DOBHI) 		1735002040NRG25290420240043395 29/04/2024 jagoti bai 1735002040WL003418 jagoti bai 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 jagotibai CENTRAL BANK OF INDIA(607115)
231 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002040NRG25290420240043423 29/04/2024 Mant Lal 1735002040WL003423 Mant Lal 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 MantLal CENTRAL BANK OF INDIA(607115)
232 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002040NRG25290420240043424 29/04/2024 Sarala Parte 1735002040WL003423 Sarala Parte 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 SaralaParte BANK OF BARODA(606985)
233 NARAYANGANJ MP-35-002-040-005/15
(DOBHI) 		1735002040NRG25290420240043369 29/04/2024 RAM LAL 1735002040WL003415 RAM LAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 RAMLAL CENTRAL BANK OF INDIA(607115)
234 NARAYANGANJ MP-35-002-040-005/15
(DOBHI) 		1735002040NRG25290420240043370 29/04/2024 SUKHIYA BAI 1735002040WL003415 SUKHIYA BAI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-040-005/19
(DOBHI) 		1735002040NRG25290420240043400 29/04/2024 PAHALBATTI BAI 1735002040WL003419 PAHALBATTI BAI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-040-005/24
(DOBHI) 		1735002040NRG25290420240043416 29/04/2024 DHANNU LAL 1735002040WL003421 DHANNU LAL 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 DHANNULAL CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-040-005/24
(DOBHI) 		1735002040NRG25290420240043415 29/04/2024 MANIYA BAI 1735002040WL003421 MANIYA BAI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-040-005/26
(DOBHI) 		1735002000NRG25290420240043590 29/04/2024 LAMTU 1735002WL003462 LAMTU 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 LAMTU CENTRAL BANK OF INDIA(607115)
239 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002040NRG25290420240042973 29/04/2024 PREM KUMARI 1735002040WL003376 PREM KUMARI 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANGANJ MP-35-002-040-005/43
(DOBHI) 		1735002040NRG25290420240043350 29/04/2024 RAM BHAROSH 1735002040WL003411 RAM BHAROSH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
241 NARAYANGANJ MP-35-002-040-005/50-A
(DOBHI) 		1735002040NRG25290420240043402 29/04/2024 RAJENDRA BHARTIYA 1735002040WL003419 RAJENDRA BHARTIYA 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 RAJENDRABHARTIYA CENTRAL BANK OF INDIA(607115)
242 NARAYANGANJ MP-35-002-040-005/60
(DOBHI) 		1735002040NRG25290420240043352 29/04/2024 CHEN SINGH 1735002040WL003411 CHEN SINGH 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 CHENSINGH CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-040-005/60
(DOBHI) 		1735002040NRG25290420240043353 29/04/2024 sukko bai 1735002040WL003411 sukko bai 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 sukkobai CENTRAL BANK OF INDIA(607115)
244 NARAYANGANJ MP-35-002-040-005/67-B
(DOBHI) 		1735002040NRG25290420240043358 29/04/2024 Shiv kumar 1735002040WL003411 Shiv kumar 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 Shivkumar CENTRAL BANK OF INDIA(607115)
245 NARAYANGANJ MP-35-002-040-005/67-B
(DOBHI) 		1735002040NRG25290420240043359 29/04/2024 Shiv Kumar 1735002040WL003411 Shiv Kumar 00089 CBIN0284169 1440 1440 Processed 04/05/2024 646327798 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 341069 341069
246 NARAYANGANJ MP-35-002-020-003/193
(KONDRAMAL) 		1735002000NRG25290420240044552 29/04/2024 punam 1735002WL003521 punam 00089 CBIN0284936 1140 1140 Processed 04/05/2024 646327798 punam CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
247 NARAYANGANJ MP-35-002-040-002/51-A
(DOBHI) 		1735002040NRG25290420240043411 29/04/2024 UMESH 1735002040WL003420 UMESH 00415 SBIN0000421 1440 1440 Processed 04/05/2024 646327798 UMESH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
248 NARAYANGANJ MP-35-002-040-005/44-B
(DOBHI) 		1735002040NRG25290420240043351 29/04/2024 SANTOSHI DHURWAY 1735002040WL003411 SANTOSHI DHURWAY 00415 SBIN0002893 1440 1440 Processed 04/05/2024 646327798 SANTOSHIDHURWAY STATE BANK OF INDIA(508548)
SubTotal 1440 1440
249 NARAYANGANJ MP-35-002-005-004/33
(DEVHAR) 		1735002000NRG25290420240042847 29/04/2024 Surash singh 1735002WL003369 Surash singh 00415 SBIN0004505 2000 2000 Processed 04/05/2024 646327798 Surashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
250 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25290420240042971 29/04/2024 Bhagwati 1735002040WL003376 Bhagwati 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646327798 Bhagwati STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25290420240042970 29/04/2024 Roshni 1735002040WL003376 Roshni 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646327798 Roshni STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002040NRG25290420240042972 29/04/2024 Brajesh maravi 1735002040WL003376 Brajesh maravi 00415 SBIN0004641 1440 1440 Processed 04/05/2024 646327798 Brajeshmaravi HDFC BANK LTD(607152)
253 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG25290420240042870 29/04/2024 PRATAP 1735002WL003371 PRATAP 00415 SBIN0004641 2448 2448 Processed 04/05/2024 646327798 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002043NRG25290420240043519 29/04/2024 PREDEEP KUMAR MARAVI 1735002043WL003440 PREDEEP KUMAR MARAVI 00415 SBIN0004641 600 600 Processed 04/05/2024 646327798 PREDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002043NRG25290420240043524 29/04/2024 SUKAL SINGH 1735002043WL003440 SUKAL SINGH 00415 SBIN0004641 1200 1200 Processed 04/05/2024 646327798 SUKALSINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
256 NARAYANGANJ MP-35-002-002-002/127-A
(KUNDA) 		1735002002NRG25280420240041897 29/04/2024 kamlesh 1735002002WL003289 kamlesh 00415 SBIN0005488 2350 2350 Processed 04/05/2024 646327798 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-002-002/128
(KUNDA) 		1735002002NRG25280420240041898 29/04/2024 Avadh Kumari 1735002002WL003289 Avadh Kumari 00415 SBIN0005488 2585 2585 Processed 04/05/2024 646327798 AvadhKumari STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-002-002/22-A
(KUNDA) 		1735002002NRG25280420240041921 29/04/2024 amar lal 1735002002WL003289 amar lal 00415 SBIN0005488 2585 2585 Processed 04/05/2024 646327798 amarlal CENTRAL BANK OF INDIA(607115)
259 NARAYANGANJ MP-35-002-002-002/23-B
(KUNDA) 		1735002002NRG25280420240041925 29/04/2024 rajkukmari 1735002002WL003289 rajkukmari 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 rajkukmari STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-002-002/24
(KUNDA) 		1735002002NRG25280420240041926 29/04/2024 sonsingh 1735002002WL003289 sonsingh 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 sonsingh STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-002-002/27
(KUNDA) 		1735002002NRG25280420240041929 29/04/2024 Indo warkade 1735002002WL003289 Indo warkade 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 Indowarkade STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-002-002/31
(KUNDA) 		1735002002NRG25280420240041932 29/04/2024 dayawati 1735002002WL003289 dayawati 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 dayawati STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-002-002/32
(KUNDA) 		1735002002NRG25280420240041934 29/04/2024 ganaram 1735002002WL003289 ganaram 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 ganaram CENTRAL BANK OF INDIA(607115)
264 NARAYANGANJ MP-35-002-002-002/34-A
(KUNDA) 		1735002002NRG25280420240041936 29/04/2024 prabhuram 1735002002WL003290 prabhuram 00415 SBIN0005488 2350 2350 Processed 04/05/2024 646327798 prabhuram STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-002-002/37
(KUNDA) 		1735002002NRG25280420240041938 29/04/2024 sammo bai 1735002002WL003290 sammo bai 00415 SBIN0005488 2820 2820 Processed 04/05/2024 646327798 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-002-002/70
(KUNDA) 		1735002002NRG25280420240041959 29/04/2024 FAGNI BAI 1735002002WL003290 FAGNI BAI 00415 SBIN0005488 2585 2585 Processed 04/05/2024 646327798 FAGNIBAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-005-002/52
(DEVHAR) 		1735002005NRG25290420240042994 29/04/2024 PARSADI 1735002005WL003378 PARSADI 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 PARSADI FINO PAYMENTS BANK LTD(608001)
268 NARAYANGANJ MP-35-002-005-002/8
(DEVHAR) 		1735002005NRG25290420240042999 29/04/2024 RUKMANI BAI 1735002005WL003378 RUKMANI BAI 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 RUKMANIBAI STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-005-002/81-A
(DEVHAR) 		1735002005NRG25290420240043000 29/04/2024 tiwaree lal 1735002005WL003378 tiwaree lal 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 tiwareelal STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-005-002/82-A
(DEVHAR) 		1735002005NRG25290420240043001 29/04/2024 SUMER SINGH 1735002005WL003378 SUMER SINGH 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 SUMERSINGH STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-005-002/83-A
(DEVHAR) 		1735002005NRG25290420240043002 29/04/2024 RAVI KUMAR 1735002005WL003378 RAVI KUMAR 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 RAVIKUMAR STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-005-003/43
(DEVHAR) 		1735002005NRG25290420240043005 29/04/2024 PANCHAM 1735002005WL003378 PANCHAM 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 PANCHAM FINO PAYMENTS BANK LTD(608001)
273 NARAYANGANJ MP-35-002-005-003/47-A
(DEVHAR) 		1735002005NRG25290420240043007 29/04/2024 Pahlad 1735002005WL003378 Pahlad 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 Pahlad STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-005-003/54
(DEVHAR) 		1735002005NRG25290420240043008 29/04/2024 NAVALSINGH 1735002005WL003378 NAVALSINGH 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 NAVALSINGH STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-005-003/54-A
(DEVHAR) 		1735002005NRG25290420240043009 29/04/2024 Narvadiya Bai 1735002005WL003378 Narvadiya Bai 00415 SBIN0005488 960 960 Processed 04/05/2024 646327798 NarvadiyaBai STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-005-004/11
(DEVHAR) 		1735002000NRG25290420240042839 29/04/2024 CHHOTE LAL 1735002WL003369 CHHOTE LAL 00415 SBIN0005488 1800 1800 Processed 04/05/2024 646327798 CHHOTELAL STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-005-004/111
(DEVHAR) 		1735002000NRG25290420240042841 29/04/2024 GOPAL 1735002WL003369 GOPAL 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 GOPAL STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-005-004/19
(DEVHAR) 		1735002000NRG25290420240042844 29/04/2024 ROSAN SINGH 1735002WL003369 ROSAN SINGH 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 ROSANSINGH STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-005-004/2
(DEVHAR) 		1735002000NRG25290420240042845 29/04/2024 SUBHAL 1735002WL003369 SUBHAL 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 SUBHAL STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-005-004/34
(DEVHAR) 		1735002000NRG25290420240042848 29/04/2024 Anshuya 1735002WL003369 Anshuya 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 Anshuya STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-005-004/36
(DEVHAR) 		1735002000NRG25290420240042849 29/04/2024 ANITA BAI 1735002WL003369 ANITA BAI 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-005-004/41
(DEVHAR) 		1735002000NRG25290420240042850 29/04/2024 UDAY 1735002WL003369 UDAY 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 UDAY STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-005-004/47
(DEVHAR) 		1735002000NRG25290420240042853 29/04/2024 DURPAL 1735002WL003369 DURPAL 00415 SBIN0005488 2000 2000 Processed 04/05/2024 646327798 DURPAL FINCARE SMALL FINANCE BANK LTD(608304)
284 NARAYANGANJ MP-35-002-005-004/5
(DEVHAR) 		1735002000NRG25290420240042854 29/04/2024 DHEERAJ 1735002WL003369 DHEERAJ 00415 SBIN0005488 1800 1800 Processed 04/05/2024 646327798 DHEERAJ STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-005-004/51-B
(DEVHAR) 		1735002000NRG25290420240042855 29/04/2024 MANGAL SINGH 1735002WL003369 MANGAL SINGH 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 MANGALSINGH CENTRAL BANK OF INDIA(607115)
286 NARAYANGANJ MP-35-002-005-004/53
(DEVHAR) 		1735002000NRG25290420240042856 29/04/2024 Urmila Bai 1735002WL003369 Urmila Bai 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 UrmilaBai BANK OF INDIA(508505)
287 NARAYANGANJ MP-35-002-005-004/58
(DEVHAR) 		1735002000NRG25290420240042857 29/04/2024 BAIJANTI 1735002WL003369 BAIJANTI 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 BAIJANTI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-005-004/58-B
(DEVHAR) 		1735002000NRG25290420240042858 29/04/2024 RAJU 1735002WL003369 RAJU 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-005-004/64
(DEVHAR) 		1735002000NRG25290420240042859 29/04/2024 KAMTHHAN 1735002WL003369 KAMTHHAN 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 KAMTHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-005-004/64-A
(DEVHAR) 		1735002000NRG25290420240042860 29/04/2024 manna bai 1735002WL003369 manna bai 00415 SBIN0005488 1600 1600 Processed 04/05/2024 646327798 mannabai CENTRAL BANK OF INDIA(607115)
291 NARAYANGANJ MP-35-002-005-004/65-A
(DEVHAR) 		1735002000NRG25290420240042862 29/04/2024 pireeti bai 1735002WL003369 pireeti bai 00415 SBIN0005488 1800 1800 Processed 04/05/2024 646327798 pireetibai STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-006-002/86
(MANEGAON) 		1735002006NRG25280420240041773 29/04/2024 Satyam 1735002006WL003278 Satyam 00415 SBIN0005488 1680 1680 Processed 04/05/2024 646327798 Satyam CENTRAL BANK OF INDIA(607115)
293 NARAYANGANJ MP-35-002-010-002/19-A
(MADHOGARH) 		1735002000NRG25290420240044519 29/04/2024 SAKUN BAI WARKADE 1735002WL003520 SAKUN BAI WARKADE 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-010-002/28-A
(MADHOGARH) 		1735002000NRG25290420240044526 29/04/2024 KUSIYA 1735002WL003520 KUSIYA 00415 SBIN0005488 2200 2200 Processed 04/05/2024 646327798 KUSIYA STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-015-001/85
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045140 29/04/2024 nima 1735002WL003549 nima 00415 SBIN0005488 1260 1260 Processed 04/05/2024 646327798 nima STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002000NRG25290420240044537 29/04/2024 PAHLEAD 1735002WL003521 PAHLEAD 00415 SBIN0005488 1140 1140 Processed 04/05/2024 646327798 PAHLEAD STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-022-001/06
(KUDAMAILI) 		1735002000NRG25290420240044968 29/04/2024 govind 1735002WL003548 govind 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 govind STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-022-001/100
(KUDAMAILI) 		1735002000NRG25290420240044970 29/04/2024 Bhopat 1735002WL003548 Bhopat 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Bhopat STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-022-001/101
(KUDAMAILI) 		1735002000NRG25290420240044971 29/04/2024 BUDIYA 1735002WL003548 BUDIYA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 BUDIYA CENTRAL BANK OF INDIA(607115)
300 NARAYANGANJ MP-35-002-022-001/101-A
(KUDAMAILI) 		1735002000NRG25290420240044972 29/04/2024 siya b ai 1735002WL003548 siya b ai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 siyabai STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-022-001/114
(KUDAMAILI) 		1735002000NRG25290420240044977 29/04/2024 foolvati 1735002WL003548 foolvati 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 foolvati STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-022-001/12
(KUDAMAILI) 		1735002000NRG25290420240044979 29/04/2024 KHUNNI YADAV 1735002WL003548 KHUNNI YADAV 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 KHUNNIYADAV STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002000NRG25290420240044981 29/04/2024 Balakram 1735002WL003548 Balakram 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Balakram STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002000NRG25290420240044982 29/04/2024 urmila 1735002WL003548 urmila 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 urmila STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-022-001/127
(KUDAMAILI) 		1735002000NRG25290420240044984 29/04/2024 SUKARTI BAI 1735002WL003548 SUKARTI BAI 00415 SBIN0005488 600 600 Rejected 04/05/2024 646327798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG25290420240044985 29/04/2024 BISSO BAI 1735002WL003548 BISSO BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 BISSOBAI CENTRAL BANK OF INDIA(607115)
307 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG25290420240044986 29/04/2024 NOKHE LAL 1735002WL003548 NOKHE LAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 NOKHELAL STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002000NRG25290420240044992 29/04/2024 Nindiya 1735002WL003548 Nindiya 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Nindiya STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-022-001/159
(KUDAMAILI) 		1735002000NRG25290420240044991 29/04/2024 Santu 1735002WL003548 Santu 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Santu STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002000NRG25290420240044993 29/04/2024 chain singh 1735002WL003548 chain singh 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 chainsingh STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-022-001/161
(KUDAMAILI) 		1735002000NRG25290420240044995 29/04/2024 Chandravati 1735002WL003548 Chandravati 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Chandravati STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-022-001/161-A
(KUDAMAILI) 		1735002000NRG25290420240044996 29/04/2024 prabha 1735002WL003548 prabha 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 prabha STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002000NRG25290420240044997 29/04/2024 RAM DAYAL 1735002WL003548 RAM DAYAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAMDAYAL STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-022-001/163
(KUDAMAILI) 		1735002000NRG25290420240044998 29/04/2024 RAM DAYAL 1735002WL003548 RAM DAYAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAMDAYAL STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-022-001/167
(KUDAMAILI) 		1735002000NRG25290420240044999 29/04/2024 puhap 1735002WL003548 puhap 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 puhap STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002000NRG25290420240045001 29/04/2024 GHASITI BAI 1735002WL003548 GHASITI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 GHASITIBAI STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-022-001/169
(KUDAMAILI) 		1735002000NRG25290420240045000 29/04/2024 PHAGURAM 1735002WL003548 PHAGURAM 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 PHAGURAM STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-022-001/172-A
(KUDAMAILI) 		1735002000NRG25290420240045003 29/04/2024 YASHODA BAI 1735002WL003548 YASHODA BAI 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 YASHODABAI STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-022-001/185
(KUDAMAILI) 		1735002000NRG25290420240045005 29/04/2024 MAYA BAI 1735002WL003548 MAYA BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 MAYABAI STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-022-001/191
(KUDAMAILI) 		1735002000NRG25290420240045007 29/04/2024 RAMLAL 1735002WL003548 RAMLAL 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 RAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
321 NARAYANGANJ MP-35-002-022-001/198
(KUDAMAILI) 		1735002000NRG25290420240045008 29/04/2024 BISAMTIYA BAI MASRAM 1735002WL003548 BISAMTIYA BAI MASRAM 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 BISAMTIYABAIMASRAM STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-022-001/199
(KUDAMAILI) 		1735002000NRG25290420240045009 29/04/2024 FULMAT 1735002WL003548 FULMAT 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 FULMAT STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002000NRG25290420240045010 29/04/2024 SANTI BAI 1735002WL003548 SANTI BAI 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 SANTIBAI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-022-001/201
(KUDAMAILI) 		1735002000NRG25290420240045011 29/04/2024 VINITA 1735002WL003548 VINITA 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-022-001/202
(KUDAMAILI) 		1735002000NRG25290420240045012 29/04/2024 HALKI BAI 1735002WL003548 HALKI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 HALKIBAI STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002000NRG25290420240045014 29/04/2024 AMMAVATI 1735002WL003548 AMMAVATI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 AMMAVATI CENTRAL BANK OF INDIA(607115)
327 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002000NRG25290420240045013 29/04/2024 SHANKAR SINGH 1735002WL003548 SHANKAR SINGH 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SHANKARSINGH STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-022-001/206
(KUDAMAILI) 		1735002000NRG25290420240045015 29/04/2024 SEVKALI BAI 1735002WL003548 SEVKALI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SEVKALIBAI STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-022-001/207
(KUDAMAILI) 		1735002000NRG25290420240045016 29/04/2024 SUNIL 1735002WL003548 SUNIL 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 SUNIL STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-022-001/208
(KUDAMAILI) 		1735002000NRG25290420240045017 29/04/2024 OMKAR 1735002WL003548 OMKAR 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 OMKAR STATE BANK OF INDIA(508548)
331 NARAYANGANJ MP-35-002-022-001/209
(KUDAMAILI) 		1735002000NRG25290420240045019 29/04/2024 MOHAN 1735002WL003548 MOHAN 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 MOHAN CENTRAL BANK OF INDIA(607115)
332 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002000NRG25290420240045021 29/04/2024 Brajesh Kumar Yadav 1735002WL003548 Brajesh Kumar Yadav 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 BrajeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-022-001/21
(KUDAMAILI) 		1735002000NRG25290420240045020 29/04/2024 kusum 1735002WL003548 kusum 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 kusum STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002000NRG25290420240045023 29/04/2024 KODULAL 1735002WL003548 KODULAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 KODULAL STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-022-001/213
(KUDAMAILI) 		1735002000NRG25290420240045024 29/04/2024 SUKALO BAI 1735002WL003548 SUKALO BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SUKALOBAI CENTRAL BANK OF INDIA(607115)
336 NARAYANGANJ MP-35-002-022-001/215
(KUDAMAILI) 		1735002000NRG25290420240045026 29/04/2024 NARAYAN 1735002WL003548 NARAYAN 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 NARAYAN STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-022-001/217
(KUDAMAILI) 		1735002000NRG25290420240045027 29/04/2024 DYAL SINGH 1735002WL003548 DYAL SINGH 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 DYALSINGH CENTRAL BANK OF INDIA(607115)
338 NARAYANGANJ MP-35-002-022-001/22
(KUDAMAILI) 		1735002000NRG25290420240045028 29/04/2024 GYANSINGH 1735002WL003548 GYANSINGH 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 GYANSINGH STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002000NRG25290420240045029 29/04/2024 RAJENDRA Markam 1735002WL003548 RAJENDRA Markam 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
340 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002000NRG25290420240045030 29/04/2024 Subhadri bai 1735002WL003548 Subhadri bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Subhadribai STATE BANK OF INDIA(508548)
341 NARAYANGANJ MP-35-002-022-001/221
(KUDAMAILI) 		1735002000NRG25290420240045031 29/04/2024 KASHI RAM 1735002WL003548 KASHI RAM 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 KASHIRAM STATE BANK OF INDIA(508548)
342 NARAYANGANJ MP-35-002-022-001/228
(KUDAMAILI) 		1735002000NRG25290420240045032 29/04/2024 RAMESVAR 1735002WL003548 RAMESVAR 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAMESVAR STATE BANK OF INDIA(508548)
343 NARAYANGANJ MP-35-002-022-001/23
(KUDAMAILI) 		1735002000NRG25290420240045033 29/04/2024 MAHESH 1735002WL003548 MAHESH 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 MAHESH STATE BANK OF INDIA(508548)
344 NARAYANGANJ MP-35-002-022-001/233
(KUDAMAILI) 		1735002000NRG25290420240045034 29/04/2024 REVAT 1735002WL003548 REVAT 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 REVAT STATE BANK OF INDIA(508548)
345 NARAYANGANJ MP-35-002-022-001/233
(KUDAMAILI) 		1735002000NRG25290420240045035 29/04/2024 SAROJ BAI 1735002WL003548 SAROJ BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SAROJBAI CENTRAL BANK OF INDIA(607115)
346 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002000NRG25290420240045039 29/04/2024 CHANDRAWATI BAI 1735002WL003548 CHANDRAWATI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
347 NARAYANGANJ MP-35-002-022-001/242
(KUDAMAILI) 		1735002000NRG25290420240045038 29/04/2024 SIVKUMAR 1735002WL003548 SIVKUMAR 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SIVKUMAR STATE BANK OF INDIA(508548)
348 NARAYANGANJ MP-35-002-022-001/244
(KUDAMAILI) 		1735002000NRG25290420240045040 29/04/2024 daan singh 1735002WL003548 daan singh 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 daansingh STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-022-001/247
(KUDAMAILI) 		1735002000NRG25290420240045041 29/04/2024 SUKALAL 1735002WL003548 SUKALAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SUKALAL CENTRAL BANK OF INDIA(607115)
350 NARAYANGANJ MP-35-002-022-001/248
(KUDAMAILI) 		1735002000NRG25290420240045042 29/04/2024 NARBAD 1735002WL003548 NARBAD 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 NARBAD STATE BANK OF INDIA(508548)
351 NARAYANGANJ MP-35-002-022-001/249
(KUDAMAILI) 		1735002000NRG25290420240045044 29/04/2024 BAJARI LAL 1735002WL003548 BAJARI LAL 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 BAJARILAL STATE BANK OF INDIA(508548)
352 NARAYANGANJ MP-35-002-022-001/25
(KUDAMAILI) 		1735002000NRG25290420240045046 29/04/2024 SUNITA 1735002WL003548 SUNITA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SUNITA STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-022-001/252
(KUDAMAILI) 		1735002000NRG25290420240045047 29/04/2024 YASHODA 1735002WL003548 YASHODA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 YASHODA STATE BANK OF INDIA(508548)
354 NARAYANGANJ MP-35-002-022-001/254
(KUDAMAILI) 		1735002000NRG25290420240045048 29/04/2024 RAVIKUMAR 1735002WL003548 RAVIKUMAR 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAVIKUMAR STATE BANK OF INDIA(508548)
355 NARAYANGANJ MP-35-002-022-001/255
(KUDAMAILI) 		1735002000NRG25290420240045049 29/04/2024 KARAN 1735002WL003548 KARAN 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 KARAN STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-022-001/257
(KUDAMAILI) 		1735002000NRG25290420240045051 29/04/2024 MINA BAI 1735002WL003548 MINA BAI 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 MINABAI CENTRAL BANK OF INDIA(607115)
357 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002000NRG25290420240045053 29/04/2024 DHANRAJ 1735002WL003548 DHANRAJ 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 DHANRAJ STATE BANK OF INDIA(508548)
358 NARAYANGANJ MP-35-002-022-001/272-A
(KUDAMAILI) 		1735002000NRG25290420240045054 29/04/2024 revati bai 1735002WL003548 revati bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 revatibai STATE BANK OF INDIA(508548)
359 NARAYANGANJ MP-35-002-022-001/279
(KUDAMAILI) 		1735002000NRG25290420240045055 29/04/2024 ARADNA 1735002WL003548 ARADNA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 ARADNA CENTRAL BANK OF INDIA(607115)
360 NARAYANGANJ MP-35-002-022-001/28
(KUDAMAILI) 		1735002000NRG25290420240045056 29/04/2024 DAHLOBAI 1735002WL003548 DAHLOBAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 DAHLOBAI CENTRAL BANK OF INDIA(607115)
361 NARAYANGANJ MP-35-002-022-001/284
(KUDAMAILI) 		1735002000NRG25290420240045057 29/04/2024 PRABHA 1735002WL003548 PRABHA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 PRABHA STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-022-001/288
(KUDAMAILI) 		1735002000NRG25290420240045058 29/04/2024 SAWITA 1735002WL003548 SAWITA 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SAWITA CENTRAL BANK OF INDIA(607115)
363 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002000NRG25290420240045059 29/04/2024 SHANTI BAI 1735002WL003548 SHANTI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SHANTIBAI STATE BANK OF INDIA(508548)
364 NARAYANGANJ MP-35-002-022-001/288-A
(KUDAMAILI) 		1735002000NRG25290420240045060 29/04/2024 Shanti Bai 1735002WL003548 Shanti Bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARAYANGANJ MP-35-002-022-001/289
(KUDAMAILI) 		1735002000NRG25290420240045061 29/04/2024 RATANSINGH 1735002WL003548 RATANSINGH 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 RATANSINGH CENTRAL BANK OF INDIA(607115)
366 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002000NRG25290420240045062 29/04/2024 Dilar singh 1735002WL003548 Dilar singh 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 Dilarsingh STATE BANK OF INDIA(508548)
367 NARAYANGANJ MP-35-002-022-001/29-A
(KUDAMAILI) 		1735002000NRG25290420240045063 29/04/2024 Tilakvati 1735002WL003548 Tilakvati 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Tilakvati STATE BANK OF INDIA(508548)
368 NARAYANGANJ MP-35-002-022-001/292
(KUDAMAILI) 		1735002000NRG25290420240045064 29/04/2024 ran singh 1735002WL003548 ran singh 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 ransingh STATE BANK OF INDIA(508548)
369 NARAYANGANJ MP-35-002-022-001/293
(KUDAMAILI) 		1735002000NRG25290420240045065 29/04/2024 Subhash 1735002WL003548 Subhash 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Subhash STATE BANK OF INDIA(508548)
370 NARAYANGANJ MP-35-002-022-001/33
(KUDAMAILI) 		1735002000NRG25290420240045067 29/04/2024 CHETRAM 1735002WL003548 CHETRAM 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 CHETRAM STATE BANK OF INDIA(508548)
371 NARAYANGANJ MP-35-002-022-001/34
(KUDAMAILI) 		1735002000NRG25290420240045070 29/04/2024 PAHALWATI BAI 1735002WL003548 PAHALWATI BAI 00415 SBIN0005488 200 200 Processed 04/05/2024 646327798 PAHALWATIBAI STATE BANK OF INDIA(508548)
372 NARAYANGANJ MP-35-002-022-001/40
(KUDAMAILI) 		1735002000NRG25290420240045071 29/04/2024 SHIVRATIYA BAI 1735002WL003548 SHIVRATIYA BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SHIVRATIYABAI STATE BANK OF INDIA(508548)
373 NARAYANGANJ MP-35-002-022-001/42
(KUDAMAILI) 		1735002000NRG25290420240045073 29/04/2024 piTAM 1735002WL003548 piTAM 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 piTAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-022-001/42
(KUDAMAILI) 		1735002000NRG25290420240045072 29/04/2024 PRITAM 1735002WL003548 PRITAM 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARAYANGANJ MP-35-002-022-001/50
(KUDAMAILI) 		1735002000NRG25290420240045075 29/04/2024 DROPATI BAI 1735002WL003548 DROPATI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 DROPATIBAI STATE BANK OF INDIA(508548)
376 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG25290420240045080 29/04/2024 Sadhu ram 1735002WL003548 Sadhu ram 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Sadhuram STATE BANK OF INDIA(508548)
377 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG25290420240045081 29/04/2024 Sadhu ram 1735002WL003548 Sadhu ram 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG25290420240045082 29/04/2024 Sadhu ram 1735002WL003548 Sadhu ram 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Sadhuram INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002000NRG25290420240045085 29/04/2024 GANGOTRI MARAVI 1735002WL003548 GANGOTRI MARAVI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 GANGOTRIMARAVI HDFC BANK LTD(607152)
380 NARAYANGANJ MP-35-002-022-001/58
(KUDAMAILI) 		1735002000NRG25290420240045084 29/04/2024 Raje Singh Maravi 1735002WL003548 Raje Singh Maravi 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RajeSinghMaravi STATE BANK OF INDIA(508548)
381 NARAYANGANJ MP-35-002-022-001/58-A
(KUDAMAILI) 		1735002000NRG25290420240045086 29/04/2024 Vinitabai 1735002WL003548 Vinitabai 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 Vinitabai STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002000NRG25290420240045089 29/04/2024 RAJKUMAR 1735002WL003548 RAJKUMAR 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 RAJKUMAR STATE BANK OF INDIA(508548)
383 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002000NRG25290420240045087 29/04/2024 SONSINGH 1735002WL003548 SONSINGH 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 SONSINGH STATE BANK OF INDIA(508548)
384 NARAYANGANJ MP-35-002-022-001/61
(KUDAMAILI) 		1735002000NRG25290420240045091 29/04/2024 SUNMATRI WARKADE 1735002WL003548 SUNMATRI WARKADE 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SUNMATRIWARKADE CENTRAL BANK OF INDIA(607115)
385 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002000NRG25290420240045093 29/04/2024 Santi Bai 1735002WL003548 Santi Bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SantiBai CENTRAL BANK OF INDIA(607115)
386 NARAYANGANJ MP-35-002-022-001/62-A
(KUDAMAILI) 		1735002000NRG25290420240045094 29/04/2024 Santi Bai 1735002WL003548 Santi Bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SantiBai CENTRAL BANK OF INDIA(607115)
387 NARAYANGANJ MP-35-002-022-001/69
(KUDAMAILI) 		1735002000NRG25290420240045095 29/04/2024 Hero bai 1735002WL003548 Hero bai 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Herobai FINCARE SMALL FINANCE BANK LTD(608304)
388 NARAYANGANJ MP-35-002-022-001/73
(KUDAMAILI) 		1735002000NRG25290420240045097 29/04/2024 KLA BAI 1735002WL003548 KLA BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 KLABAI STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-022-001/75
(KUDAMAILI) 		1735002000NRG25290420240045099 29/04/2024 SYAMWATI BAI 1735002WL003548 SYAMWATI BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SYAMWATIBAI STATE BANK OF INDIA(508548)
390 NARAYANGANJ MP-35-002-022-001/78-B
(KUDAMAILI) 		1735002000NRG25290420240045100 29/04/2024 PRITEE BAI 1735002WL003548 PRITEE BAI 00415 SBIN0005488 400 400 Processed 04/05/2024 646327798 PRITEEBAI STATE BANK OF INDIA(508548)
391 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG25290420240045101 29/04/2024 SUKWATI 1735002WL003548 SUKWATI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 SUKWATI STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-022-001/84
(KUDAMAILI) 		1735002000NRG25290420240045102 29/04/2024 PUSIYA BAI 1735002WL003548 PUSIYA BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 PUSIYABAI STATE BANK OF INDIA(508548)
393 NARAYANGANJ MP-35-002-022-001/88
(KUDAMAILI) 		1735002000NRG25290420240045103 29/04/2024 Kusum 1735002WL003548 Kusum 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 Kusum STATE BANK OF INDIA(508548)
394 NARAYANGANJ MP-35-002-022-001/91
(KUDAMAILI) 		1735002000NRG25290420240045105 29/04/2024 PREM BAI 1735002WL003548 PREM BAI 00415 SBIN0005488 600 600 Processed 04/05/2024 646327798 PREMBAI STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-023-001/1
(PATEHARA) 		1735002023NRG25290420240043288 29/04/2024 vasant 1735002023WL003409 vasant 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 vasant STATE BANK OF INDIA(508548)
396 NARAYANGANJ MP-35-002-023-001/102-A
(PATEHARA) 		1735002023NRG25290420240043289 29/04/2024 ajeet 1735002023WL003409 ajeet 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 ajeet STATE BANK OF INDIA(508548)
397 NARAYANGANJ MP-35-002-023-001/106
(PATEHARA) 		1735002023NRG25290420240043292 29/04/2024 Aarti Warkade 1735002023WL003409 Aarti Warkade 00415 SBIN0005488 208 208 Processed 04/05/2024 646327798 AartiWarkade STATE BANK OF INDIA(508548)
398 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG25290420240043296 29/04/2024 GORELAL 1735002023WL003409 GORELAL 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 GORELAL FINO PAYMENTS BANK LTD(608001)
399 NARAYANGANJ MP-35-002-023-001/112
(PATEHARA) 		1735002023NRG25290420240043299 29/04/2024 UMESH 1735002023WL003409 UMESH 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 UMESH STATE BANK OF INDIA(508548)
400 NARAYANGANJ MP-35-002-023-001/119
(PATEHARA) 		1735002023NRG25290420240043300 29/04/2024 vijay marko 1735002023WL003409 vijay marko 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 vijaymarko STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002023NRG25290420240043301 29/04/2024 RAJENDRA 1735002023WL003409 RAJENDRA 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 RAJENDRA CENTRAL BANK OF INDIA(607115)
402 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002023NRG25290420240043302 29/04/2024 GOVEND 1735002023WL003409 GOVEND 00415 SBIN0005488 208 208 Processed 04/05/2024 646327798 GOVEND STATE BANK OF INDIA(508548)
403 NARAYANGANJ MP-35-002-023-001/135-A
(PATEHARA) 		1735002023NRG25290420240043303 29/04/2024 kamalvati 1735002023WL003409 kamalvati 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 kamalvati STATE BANK OF INDIA(508548)
404 NARAYANGANJ MP-35-002-023-001/140
(PATEHARA) 		1735002023NRG25290420240043304 29/04/2024 SATTAR 1735002023WL003409 SATTAR 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 SATTAR STATE BANK OF INDIA(508548)
405 NARAYANGANJ MP-35-002-023-001/144
(PATEHARA) 		1735002023NRG25290420240043306 29/04/2024 TITRIBAI 1735002023WL003409 TITRIBAI 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 TITRIBAI STATE BANK OF INDIA(508548)
406 NARAYANGANJ MP-35-002-023-001/15
(PATEHARA) 		1735002023NRG25290420240043308 29/04/2024 sarita 1735002023WL003409 sarita 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 sarita STATE BANK OF INDIA(508548)
407 NARAYANGANJ MP-35-002-023-001/16
(PATEHARA) 		1735002023NRG25290420240043309 29/04/2024 MANGLO 1735002023WL003409 MANGLO 00415 SBIN0005488 208 208 Processed 04/05/2024 646327798 MANGLO STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-023-001/20
(PATEHARA) 		1735002023NRG25290420240043311 29/04/2024 uma 1735002023WL003409 uma 00415 SBIN0005488 208 208 Processed 04/05/2024 646327798 uma STATE BANK OF INDIA(508548)
409 NARAYANGANJ MP-35-002-023-001/232
(PATEHARA) 		1735002023NRG25290420240043314 29/04/2024 piream lal 1735002023WL003409 piream lal 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 pireamlal STATE BANK OF INDIA(508548)
410 NARAYANGANJ MP-35-002-023-001/250
(PATEHARA) 		1735002023NRG25290420240043316 29/04/2024 OMTI 1735002023WL003409 OMTI 00415 SBIN0005488 624 624 Processed 04/05/2024 646327798 OMTI STATE BANK OF INDIA(508548)
411 NARAYANGANJ MP-35-002-023-001/270
(PATEHARA) 		1735002023NRG25290420240043318 29/04/2024 NILIMA YADAV 1735002023WL003409 NILIMA YADAV 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 NILIMAYADAV STATE BANK OF INDIA(508548)
412 NARAYANGANJ MP-35-002-023-001/5
(PATEHARA) 		1735002023NRG25290420240043320 29/04/2024 sakun 1735002023WL003409 sakun 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 sakun STATE BANK OF INDIA(508548)
413 NARAYANGANJ MP-35-002-023-001/63
(PATEHARA) 		1735002023NRG25290420240043321 29/04/2024 SHASHI 1735002023WL003409 SHASHI 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 SHASHI STATE BANK OF INDIA(508548)
414 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002023NRG25290420240043324 29/04/2024 bhavanti 1735002023WL003409 bhavanti 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 bhavanti STATE BANK OF INDIA(508548)
415 NARAYANGANJ MP-35-002-023-001/97-A
(PATEHARA) 		1735002023NRG25290420240043325 29/04/2024 DURGESH 1735002023WL003409 DURGESH 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 DURGESH STATE BANK OF INDIA(508548)
416 NARAYANGANJ MP-35-002-023-002/113
(PATEHARA) 		1735002023NRG25290420240043326 29/04/2024 DILEEP 1735002023WL003409 DILEEP 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 DILEEP STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-023-002/128
(PATEHARA) 		1735002023NRG25290420240043327 29/04/2024 RATAN 1735002023WL003409 RATAN 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 RATAN STATE BANK OF INDIA(508548)
418 NARAYANGANJ MP-35-002-023-002/140
(PATEHARA) 		1735002023NRG25290420240043328 29/04/2024 PUNNU 1735002023WL003409 PUNNU 00415 SBIN0005488 1040 1040 Processed 04/05/2024 646327798 PUNNU STATE BANK OF INDIA(508548)
419 NARAYANGANJ MP-35-002-023-002/141
(PATEHARA) 		1735002023NRG25290420240043329 29/04/2024 CHANDRIKA 1735002023WL003409 CHANDRIKA 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 CHANDRIKA STATE BANK OF INDIA(508548)
420 NARAYANGANJ MP-35-002-023-002/155
(PATEHARA) 		1735002023NRG25290420240043331 29/04/2024 MANOJ 1735002023WL003409 MANOJ 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 MANOJ STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-023-002/165-A
(PATEHARA) 		1735002023NRG25290420240043332 29/04/2024 RAJESH 1735002023WL003409 RAJESH 00415 SBIN0005488 1040 1040 Processed 04/05/2024 646327798 RAJESH CENTRAL BANK OF INDIA(607115)
422 NARAYANGANJ MP-35-002-023-002/19-A
(PATEHARA) 		1735002023NRG25290420240043334 29/04/2024 ramesh 1735002023WL003409 ramesh 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 ramesh CENTRAL BANK OF INDIA(607115)
423 NARAYANGANJ MP-35-002-023-002/21
(PATEHARA) 		1735002023NRG25290420240043335 29/04/2024 KHUBBICHAND 1735002023WL003409 KHUBBICHAND 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 KHUBBICHAND STATE BANK OF INDIA(508548)
424 NARAYANGANJ MP-35-002-023-002/211-A
(PATEHARA) 		1735002023NRG25290420240043336 29/04/2024 vishwanath 1735002023WL003409 vishwanath 00415 SBIN0005488 416 416 Processed 04/05/2024 646327798 vishwanath STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-023-002/255
(PATEHARA) 		1735002023NRG25290420240043338 29/04/2024 INDRA KUMAR 1735002023WL003409 INDRA KUMAR 00415 SBIN0005488 1040 1040 Processed 04/05/2024 646327798 INDRAKUMAR STATE BANK OF INDIA(508548)
426 NARAYANGANJ MP-35-002-023-002/266
(PATEHARA) 		1735002023NRG25290420240043339 29/04/2024 YOGESH 1735002023WL003409 YOGESH 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 YOGESH STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-023-002/54
(PATEHARA) 		1735002023NRG25290420240043341 29/04/2024 RAM KRISHN 1735002023WL003409 RAM KRISHN 00415 SBIN0005488 208 208 Processed 04/05/2024 646327798 RAMKRISHN STATE BANK OF INDIA(508548)
428 NARAYANGANJ MP-35-002-023-002/71
(PATEHARA) 		1735002023NRG25290420240043343 29/04/2024 SOMENATH 1735002023WL003409 SOMENATH 00415 SBIN0005488 1248 1248 Processed 04/05/2024 646327798 SOMENATH STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002026NRG25290420240043578 29/04/2024 vimla 1735002026WL003461 vimla 00415 SBIN0005488 800 800 Processed 04/05/2024 646327798 vimla STATE BANK OF INDIA(508548)
430 NARAYANGANJ MP-35-002-030-001/2
(SUKHRAM) 		1735002030NRG25290420240043242 29/04/2024 lammu 1735002030WL003405 lammu 00415 SBIN0005488 1200 1200 Processed 04/05/2024 646327798 lammu STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-040-002/147
(DOBHI) 		1735002040NRG25290420240043407 29/04/2024 CHHOTI BAI 1735002040WL003420 CHHOTI BAI 00415 SBIN0005488 1440 1440 Processed 04/05/2024 646327798 CHHOTIBAI STATE BANK OF INDIA(508548)
432 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002040NRG25290420240043348 29/04/2024 ANTRAM BHARTIYA 1735002040WL003411 ANTRAM BHARTIYA 00415 SBIN0005488 1440 1440 Processed 04/05/2024 646327798 ANTRAMBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160255 160255
433 NARAYANGANJ MP-35-002-002-002/23-A
(KUNDA) 		1735002002NRG25280420240041924 29/04/2024 subhadra 1735002002WL003289 subhadra 00415 SBIN0005490 1645 1645 Processed 04/05/2024 646327798 subhadra STATE BANK OF INDIA(508548)
434 NARAYANGANJ MP-35-002-005-002/49-A
(DEVHAR) 		1735002005NRG25290420240042993 29/04/2024 Arti 1735002005WL003378 Arti 00415 SBIN0005490 960 960 Processed 04/05/2024 646327798 Arti STATE BANK OF INDIA(508548)
SubTotal 2605 2605
435 NARAYANGANJ MP-35-002-020-002/137
(KONDRAMAL) 		1735002020NRG25290420240043626 29/04/2024 KALASIYA BAI 1735002020WL003464 KALASIYA BAI 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 KALASIYABAI STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG25290420240043627 29/04/2024 HARE SINGH 1735002020WL003464 HARE SINGH 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 HARESINGH STATE BANK OF INDIA(508548)
437 NARAYANGANJ MP-35-002-020-002/15
(KONDRAMAL) 		1735002020NRG25290420240043629 29/04/2024 RAMDAYAL 1735002020WL003464 RAMDAYAL 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 RAMDAYAL STATE BANK OF INDIA(508548)
438 NARAYANGANJ MP-35-002-020-002/150
(KONDRAMAL) 		1735002020NRG25290420240043630 29/04/2024 Urmila 1735002020WL003464 Urmila 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 Urmila STATE BANK OF INDIA(508548)
439 NARAYANGANJ MP-35-002-020-002/2
(KONDRAMAL) 		1735002020NRG25290420240043631 29/04/2024 RAMA BAI 1735002020WL003464 RAMA BAI 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 RAMABAI STATE BANK OF INDIA(508548)
440 NARAYANGANJ MP-35-002-020-002/20-A
(KONDRAMAL) 		1735002020NRG25290420240043632 29/04/2024 Kajjo Bai 1735002020WL003464 Kajjo Bai 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 KajjoBai FINCARE SMALL FINANCE BANK LTD(608304)
441 NARAYANGANJ MP-35-002-020-002/23
(KONDRAMAL) 		1735002020NRG25290420240043633 29/04/2024 ANNU 1735002020WL003464 ANNU 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 ANNU STATE BANK OF INDIA(508548)
442 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG25290420240043634 29/04/2024 manish 1735002020WL003464 manish 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 manish STATE BANK OF INDIA(508548)
443 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG25290420240043635 29/04/2024 ASARAM 1735002020WL003464 ASARAM 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 ASARAM STATE BANK OF INDIA(508548)
444 NARAYANGANJ MP-35-002-020-002/32-A
(KONDRAMAL) 		1735002020NRG25290420240043636 29/04/2024 BHARAT 1735002020WL003464 BHARAT 00415 SBIN0009342 1080 1080 Processed 04/05/2024 646327798 BHARAT STATE BANK OF INDIA(508548)
445 NARAYANGANJ MP-35-002-020-002/34
(KONDRAMAL) 		1735002020NRG25290420240043637 29/04/2024 SURAJ 1735002020WL003464 SURAJ 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 SURAJ STATE BANK OF INDIA(508548)
446 NARAYANGANJ MP-35-002-020-002/36-A
(KONDRAMAL) 		1735002020NRG25290420240043638 29/04/2024 MADANASINH 1735002020WL003464 MADANASINH 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 MADANASINH STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-020-002/37-C
(KONDRAMAL) 		1735002020NRG25290420240043639 29/04/2024 Dayal Singh 1735002020WL003464 Dayal Singh 00415 SBIN0009342 540 540 Processed 04/05/2024 646327798 DayalSingh STATE BANK OF INDIA(508548)
448 NARAYANGANJ MP-35-002-020-002/38
(KONDRAMAL) 		1735002020NRG25290420240043640 29/04/2024 DAYAL SINGH 1735002020WL003464 DAYAL SINGH 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 DAYALSINGH STATE BANK OF INDIA(508548)
449 NARAYANGANJ MP-35-002-020-002/39
(KONDRAMAL) 		1735002020NRG25290420240043641 29/04/2024 PHOOLKALI 1735002020WL003464 PHOOLKALI 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 PHOOLKALI STATE BANK OF INDIA(508548)
450 NARAYANGANJ MP-35-002-020-002/40-A
(KONDRAMAL) 		1735002020NRG25290420240043642 29/04/2024 ROSHAN 1735002020WL003464 ROSHAN 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 ROSHAN STATE BANK OF INDIA(508548)
451 NARAYANGANJ MP-35-002-020-002/43
(KONDRAMAL) 		1735002020NRG25290420240043643 29/04/2024 AJAB SINGH 1735002020WL003464 AJAB SINGH 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 NARAYANGANJ MP-35-002-020-002/6-A
(KONDRAMAL) 		1735002020NRG25290420240043644 29/04/2024 ANIL KUMAR 1735002020WL003464 ANIL KUMAR 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 ANILKUMAR STATE BANK OF INDIA(508548)
453 NARAYANGANJ MP-35-002-020-002/8
(KONDRAMAL) 		1735002020NRG25290420240043645 29/04/2024 krashn kumar 1735002020WL003464 krashn kumar 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 krashnkumar STATE BANK OF INDIA(508548)
454 NARAYANGANJ MP-35-002-020-002/8-B
(KONDRAMAL) 		1735002020NRG25290420240043646 29/04/2024 KOTA BAI 1735002020WL003464 KOTA BAI 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 KOTABAI STATE BANK OF INDIA(508548)
455 NARAYANGANJ MP-35-002-020-002/96-B
(KONDRAMAL) 		1735002020NRG25290420240043647 29/04/2024 KOYALI BAI 1735002020WL003464 KOYALI BAI 00415 SBIN0009342 1260 1260 Processed 04/05/2024 646327798 KOYALIBAI STATE BANK OF INDIA(508548)
456 NARAYANGANJ MP-35-002-020-003/101
(KONDRAMAL) 		1735002000NRG25290420240044531 29/04/2024 RAJKUMAR 1735002WL003521 RAJKUMAR 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 RAJKUMAR STATE BANK OF INDIA(508548)
457 NARAYANGANJ MP-35-002-020-003/104
(KONDRAMAL) 		1735002000NRG25290420240044532 29/04/2024 Ramkali bai 1735002WL003521 Ramkali bai 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 Ramkalibai STATE BANK OF INDIA(508548)
458 NARAYANGANJ MP-35-002-020-003/105-A
(KONDRAMAL) 		1735002000NRG25290420240044533 29/04/2024 SURBHI BAI MARAVI 1735002WL003521 SURBHI BAI MARAVI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SURBHIBAIMARAVI STATE BANK OF INDIA(508548)
459 NARAYANGANJ MP-35-002-020-003/108-A
(KONDRAMAL) 		1735002000NRG25290420240044534 29/04/2024 PREHLAD 1735002WL003521 PREHLAD 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 PREHLAD HDFC BANK LTD(607152)
460 NARAYANGANJ MP-35-002-020-003/111
(KONDRAMAL) 		1735002000NRG25290420240044536 29/04/2024 BHAJAN LAL MARAVI 1735002WL003521 BHAJAN LAL MARAVI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 BHAJANLALMARAVI STATE BANK OF INDIA(508548)
461 NARAYANGANJ MP-35-002-020-003/155
(KONDRAMAL) 		1735002000NRG25290420240044539 29/04/2024 SHIVDAYAL 1735002WL003521 SHIVDAYAL 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SHIVDAYAL STATE BANK OF INDIA(508548)
462 NARAYANGANJ MP-35-002-020-003/158
(KONDRAMAL) 		1735002000NRG25290420240044540 29/04/2024 MULIYA BAI 1735002WL003521 MULIYA BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 MULIYABAI STATE BANK OF INDIA(508548)
463 NARAYANGANJ MP-35-002-020-003/158-A
(KONDRAMAL) 		1735002000NRG25290420240044541 29/04/2024 SHYAM KALI BAI BARKADE 1735002WL003521 SHYAM KALI BAI BARKADE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SHYAMKALIBAIBARKADE STATE BANK OF INDIA(508548)
464 NARAYANGANJ MP-35-002-020-003/158-C
(KONDRAMAL) 		1735002000NRG25290420240044542 29/04/2024 SAVITA WARKADE 1735002WL003521 SAVITA WARKADE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SAVITAWARKADE STATE BANK OF INDIA(508548)
465 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002000NRG25290420240044543 29/04/2024 dilesh 1735002WL003521 dilesh 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 dilesh STATE BANK OF INDIA(508548)
466 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002000NRG25290420240044544 29/04/2024 SUNEETA BAI WARKADE 1735002WL003521 SUNEETA BAI WARKADE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SUNEETABAIWARKADE STATE BANK OF INDIA(508548)
467 NARAYANGANJ MP-35-002-020-003/17
(KONDRAMAL) 		1735002000NRG25290420240044545 29/04/2024 SEETA BAI 1735002WL003521 SEETA BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SEETABAI STATE BANK OF INDIA(508548)
468 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002000NRG25290420240044546 29/04/2024 PREMLAL 1735002WL003521 PREMLAL 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 PREMLAL STATE BANK OF INDIA(508548)
469 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002000NRG25290420240044547 29/04/2024 SAMLOBAI 1735002WL003521 SAMLOBAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SAMLOBAI STATE BANK OF INDIA(508548)
470 NARAYANGANJ MP-35-002-020-003/188
(KONDRAMAL) 		1735002000NRG25290420240044549 29/04/2024 SAVITA YADAV 1735002WL003521 SAVITA YADAV 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SAVITAYADAV STATE BANK OF INDIA(508548)
471 NARAYANGANJ MP-35-002-020-003/190
(KONDRAMAL) 		1735002000NRG25290420240044550 29/04/2024 JAVAN SINGH 1735002WL003521 JAVAN SINGH 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 JAVANSINGH STATE BANK OF INDIA(508548)
472 NARAYANGANJ MP-35-002-020-003/192
(KONDRAMAL) 		1735002000NRG25290420240044551 29/04/2024 Revtiraman 1735002WL003521 Revtiraman 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 Revtiraman STATE BANK OF INDIA(508548)
473 NARAYANGANJ MP-35-002-020-003/201-A
(KONDRAMAL) 		1735002000NRG25290420240044553 29/04/2024 ANIL KUMAR 1735002WL003521 ANIL KUMAR 00415 SBIN0009342 760 760 Processed 04/05/2024 646327798 ANILKUMAR STATE BANK OF INDIA(508548)
474 NARAYANGANJ MP-35-002-020-003/213-A
(KONDRAMAL) 		1735002000NRG25290420240044554 29/04/2024 SUNEETA PARTE 1735002WL003521 SUNEETA PARTE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SUNEETAPARTE STATE BANK OF INDIA(508548)
475 NARAYANGANJ MP-35-002-020-003/216
(KONDRAMAL) 		1735002000NRG25290420240044556 29/04/2024 SARASVATEE BAI 1735002WL003521 SARASVATEE BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SARASVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NARAYANGANJ MP-35-002-020-003/217
(KONDRAMAL) 		1735002000NRG25290420240044557 29/04/2024 DHANESVAR 1735002WL003521 DHANESVAR 00415 SBIN0009342 380 380 Processed 04/05/2024 646327798 DHANESVAR STATE BANK OF INDIA(508548)
477 NARAYANGANJ MP-35-002-020-003/217-B
(KONDRAMAL) 		1735002000NRG25290420240044558 29/04/2024 PHOOLVATI BAI VARKADE 1735002WL003521 PHOOLVATI BAI VARKADE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 PHOOLVATIBAIVARKADE STATE BANK OF INDIA(508548)
478 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002000NRG25290420240044559 29/04/2024 INDRAVATEE 1735002WL003521 INDRAVATEE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 INDRAVATEE STATE BANK OF INDIA(508548)
479 NARAYANGANJ MP-35-002-020-003/231
(KONDRAMAL) 		1735002000NRG25290420240044560 29/04/2024 GURUDAVE 1735002WL003521 GURUDAVE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 GURUDAVE STATE BANK OF INDIA(508548)
480 NARAYANGANJ MP-35-002-020-003/234
(KONDRAMAL) 		1735002000NRG25290420240044561 29/04/2024 SEWAL SINGH MARAVI 1735002WL003521 SEWAL SINGH MARAVI 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SEWALSINGHMARAVI STATE BANK OF INDIA(508548)
481 NARAYANGANJ MP-35-002-020-003/235
(KONDRAMAL) 		1735002000NRG25290420240044562 29/04/2024 SUMARSINGH 1735002WL003521 SUMARSINGH 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SUMARSINGH STATE BANK OF INDIA(508548)
482 NARAYANGANJ MP-35-002-020-003/236-A
(KONDRAMAL) 		1735002020NRG25290420240043648 29/04/2024 SHIVAKUMAR 1735002020WL003465 SHIVAKUMAR 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SHIVAKUMAR STATE BANK OF INDIA(508548)
483 NARAYANGANJ MP-35-002-020-003/237
(KONDRAMAL) 		1735002020NRG25290420240043649 29/04/2024 BALKUMARI 1735002020WL003465 BALKUMARI 00415 SBIN0009342 570 570 Processed 04/05/2024 646327798 BALKUMARI STATE BANK OF INDIA(508548)
484 NARAYANGANJ MP-35-002-020-003/238-A
(KONDRAMAL) 		1735002020NRG25290420240043650 29/04/2024 PARVATI BARKADE 1735002020WL003465 PARVATI BARKADE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 PARVATIBARKADE STATE BANK OF INDIA(508548)
485 NARAYANGANJ MP-35-002-020-003/240
(KONDRAMAL) 		1735002020NRG25290420240043652 29/04/2024 SUBHADRA KUDAPE 1735002020WL003465 SUBHADRA KUDAPE 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SUBHADRAKUDAPE STATE BANK OF INDIA(508548)
486 NARAYANGANJ MP-35-002-020-003/243
(KONDRAMAL) 		1735002020NRG25290420240043653 29/04/2024 HIRONDI BAI MARAVI 1735002020WL003465 HIRONDI BAI MARAVI 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 HIRONDIBAIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
487 NARAYANGANJ MP-35-002-020-003/244
(KONDRAMAL) 		1735002000NRG25290420240044563 29/04/2024 mansingh 1735002WL003521 mansingh 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 mansingh STATE BANK OF INDIA(508548)
488 NARAYANGANJ MP-35-002-020-003/244-A
(KONDRAMAL) 		1735002020NRG25290420240043654 29/04/2024 mamta 1735002020WL003465 mamta 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 mamta STATE BANK OF INDIA(508548)
489 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002020NRG25290420240043655 29/04/2024 SANKARI BAI 1735002020WL003465 SANKARI BAI 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SANKARIBAI STATE BANK OF INDIA(508548)
490 NARAYANGANJ MP-35-002-020-003/251-A
(KONDRAMAL) 		1735002020NRG25290420240043656 29/04/2024 Bhanvati bai 1735002020WL003465 Bhanvati bai 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 Bhanvatibai STATE BANK OF INDIA(508548)
491 NARAYANGANJ MP-35-002-020-003/257-B
(KONDRAMAL) 		1735002020NRG25290420240043658 29/04/2024 RAHIT KUMAR 1735002020WL003465 RAHIT KUMAR 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 RAHITKUMAR STATE BANK OF INDIA(508548)
492 NARAYANGANJ MP-35-002-020-003/262
(KONDRAMAL) 		1735002020NRG25290420240043659 29/04/2024 SARITA BAI KUDAPE 1735002020WL003465 SARITA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SARITABAIKUDAPE STATE BANK OF INDIA(508548)
493 NARAYANGANJ MP-35-002-020-003/265
(KONDRAMAL) 		1735002020NRG25290420240043660 29/04/2024 Vimla 1735002020WL003465 Vimla 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 Vimla STATE BANK OF INDIA(508548)
494 NARAYANGANJ MP-35-002-020-003/34
(KONDRAMAL) 		1735002020NRG25290420240043661 29/04/2024 SURESH 1735002020WL003465 SURESH 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 SURESH STATE BANK OF INDIA(508548)
495 NARAYANGANJ MP-35-002-020-003/343
(KONDRAMAL) 		1735002020NRG25290420240043662 29/04/2024 ANAND SINGH 1735002020WL003465 ANAND SINGH 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 ANANDSINGH STATE BANK OF INDIA(508548)
496 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002020NRG25290420240043663 29/04/2024 NARBADIYA BAI PATLE 1735002020WL003465 NARBADIYA BAI PATLE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
497 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002020NRG25290420240043664 29/04/2024 Rakhiya Bai 1735002020WL003465 Rakhiya Bai 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 RakhiyaBai STATE BANK OF INDIA(508548)
498 NARAYANGANJ MP-35-002-020-003/66
(KONDRAMAL) 		1735002020NRG25290420240043665 29/04/2024 DHOKAL SINGH 1735002020WL003465 DHOKAL SINGH 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 DHOKALSINGH STATE BANK OF INDIA(508548)
499 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002020NRG25290420240043666 29/04/2024 DAYAVATI BAI 1735002020WL003465 DAYAVATI BAI 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 DAYAVATIBAI STATE BANK OF INDIA(508548)
500 NARAYANGANJ MP-35-002-020-003/69-B
(KONDRAMAL) 		1735002020NRG25290420240043667 29/04/2024 sima 1735002020WL003465 sima 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 sima STATE BANK OF INDIA(508548)
501 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002020NRG25290420240043668 29/04/2024 SMT MADHU SAIYAM 1735002020WL003465 SMT MADHU SAIYAM 00415 SBIN0009342 950 950 Processed 04/05/2024 646327798 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
502 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002020NRG25290420240043669 29/04/2024 PHULMATI WARKADE 1735002020WL003465 PHULMATI WARKADE 00415 SBIN0009342 1140 1140 Processed 04/05/2024 646327798 PHULMATIWARKADE STATE BANK OF INDIA(508548)
503 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002020NRG25290420240043670 29/04/2024 laxmi bai 1735002020WL003465 laxmi bai 00415 SBIN0009342 380 380 Processed 04/05/2024 646327798 laxmibai STATE BANK OF INDIA(508548)
SubTotal 74390 74390
504 NARAYANGANJ MP-35-002-023-001/111
(PATEHARA) 		1735002023NRG25290420240043297 29/04/2024 SHIVANI 1735002023WL003409 SHIVANI 00415 SBIN0010824 1248 1248 Processed 04/05/2024 646327798 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
505 NARAYANGANJ MP-35-002-005-002/54
(DEVHAR) 		1735002005NRG25290420240042995 29/04/2024 Neelesh 1735002005WL003378 Neelesh 00688 FINO0001001 960 960 Processed 04/05/2024 646327798 Neelesh FINO PAYMENTS BANK LTD(608001)
506 NARAYANGANJ MP-35-002-005-004/28-B
(DEVHAR) 		1735002000NRG25290420240042846 29/04/2024 Raju Kudape 1735002WL003369 Raju Kudape 00688 FINO0001001 2200 2200 Processed 04/05/2024 646327798 RajuKudape STATE BANK OF INDIA(508548)
507 NARAYANGANJ MP-35-002-005-004/41-A
(DEVHAR) 		1735002000NRG25290420240042851 29/04/2024 Sangeeta 1735002WL003369 Sangeeta 00688 FINO0001001 2200 2200 Processed 04/05/2024 646327798 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 5360 5360
508 NARAYANGANJ MP-35-002-002-002/112-A
(KUNDA) 		1735002002NRG25280420240041890 29/04/2024 Satto bai 1735002002WL003289 Satto bai 00688 FINO0001446 2585 2585 Processed 04/05/2024 646327798 Sattobai FINO PAYMENTS BANK LTD(608001)
509 NARAYANGANJ MP-35-002-002-002/137-A
(KUNDA) 		1735002002NRG25280420240041907 29/04/2024 Shashi Bai 1735002002WL003289 Shashi Bai 00688 FINO0001446 2820 2820 Processed 04/05/2024 646327798 ShashiBai FINO PAYMENTS BANK LTD(608001)
510 NARAYANGANJ MP-35-002-002-002/55
(KUNDA) 		1735002002NRG25280420240041946 29/04/2024 Basmatiya Bai 1735002002WL003290 Basmatiya Bai 00688 FINO0001446 2820 2820 Processed 04/05/2024 646327798 BasmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-005-004/105-B
(DEVHAR) 		1735002000NRG25290420240042837 29/04/2024 khushi Sarvate 1735002WL003369 khushi Sarvate 00688 FINO0001446 2200 2200 Processed 04/05/2024 646327798 khushiSarvate FINO PAYMENTS BANK LTD(608001)
SubTotal 10425 10425
512 NARAYANGANJ MP-35-002-002-002/142
(KUNDA) 		1735002002NRG25280420240041911 29/04/2024 Girja Bai Pundhe 1735002002WL003289 Girja Bai Pundhe 00691 IPOS0000001 2820 2820 Processed 04/05/2024 646327798 GirjaBaiPundhe INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARAYANGANJ MP-35-002-005-002/10-B
(DEVHAR) 		1735002005NRG25290420240042989 29/04/2024 Rajkumar 1735002005WL003378 Rajkumar 00691 IPOS0000001 960 960 Processed 04/05/2024 646327798 Rajkumar STATE BANK OF INDIA(508548)
514 NARAYANGANJ MP-35-002-005-002/4
(DEVHAR) 		1735002005NRG25290420240042991 29/04/2024 Mohit Kumar 1735002005WL003378 Mohit Kumar 00691 IPOS0000001 960 960 Processed 04/05/2024 646327798 MohitKumar CENTRAL BANK OF INDIA(607115)
515 NARAYANGANJ MP-35-002-005-003/1-A
(DEVHAR) 		1735002005NRG25290420240043003 29/04/2024 Puniya 1735002005WL003378 Puniya 00691 IPOS0000001 960 960 Processed 04/05/2024 646327798 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARAYANGANJ MP-35-002-005-003/96-A
(DEVHAR) 		1735002005NRG25290420240043010 29/04/2024 Ranjit 1735002005WL003378 Ranjit 00691 IPOS0000001 960 960 Processed 04/05/2024 646327798 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
517 NARAYANGANJ MP-35-002-005-004/110
(DEVHAR) 		1735002000NRG25290420240042840 29/04/2024 Asharam 1735002WL003369 Asharam 00691 IPOS0000001 2200 2200 Processed 04/05/2024 646327798 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANGANJ MP-35-002-005-004/42-B
(DEVHAR) 		1735002000NRG25290420240042852 29/04/2024 Sagita bai 1735002WL003369 Sagita bai 00691 IPOS0000001 2200 2200 Processed 04/05/2024 646327798 Sagitabai INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARAYANGANJ MP-35-002-005-004/66-A
(DEVHAR) 		1735002000NRG25290420240042863 29/04/2024 Ratan 1735002WL003369 Ratan 00691 IPOS0000001 2200 2200 Processed 04/05/2024 646327798 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002000NRG25290420240042864 29/04/2024 Manish bai 1735002WL003369 Manish bai 00691 IPOS0000001 2200 2200 Processed 04/05/2024 646327798 Manishbai INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANGANJ MP-35-002-006-001/25-A
(MANEGAON) 		1735002006NRG25280420240041770 29/04/2024 Aradhna jhariya 1735002006WL003278 Aradhna jhariya 00691 IPOS0000001 1680 1680 Processed 04/05/2024 646327798 Aradhnajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARAYANGANJ MP-35-002-010-002/29-A
(MADHOGARH) 		1735002000NRG25290420240044528 29/04/2024 Satish Kumar Warkade 1735002WL003520 Satish Kumar Warkade 00691 IPOS0000001 2200 2200 Processed 04/05/2024 646327798 SatishKumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
523 NARAYANGANJ MP-35-002-022-001/169-B
(KUDAMAILI) 		1735002000NRG25290420240045002 29/04/2024 PAPPU YADAV 1735002WL003548 PAPPU YADAV 00691 IPOS0000001 200 200 Processed 04/05/2024 646327798 PAPPUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 NARAYANGANJ MP-35-002-022-001/59
(KUDAMAILI) 		1735002000NRG25290420240045090 29/04/2024 Devanti 1735002WL003548 Devanti 00691 IPOS0000001 600 600 Processed 04/05/2024 646327798 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARAYANGANJ MP-35-002-022-001/73-A
(KUDAMAILI) 		1735002000NRG25290420240045098 29/04/2024 SARSWATI MASRAM 1735002WL003548 SARSWATI MASRAM 00691 IPOS0000001 600 600 Processed 04/05/2024 646327798 SARSWATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARAYANGANJ MP-35-002-026-001/45
(MAJHGAON) 		1735002026NRG25290420240043584 29/04/2024 SUKAL SINGH 1735002026WL003461 SUKAL SINGH 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646327798 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-040-002/53-A
(DOBHI) 		1735002040NRG25290420240043425 29/04/2024 SANTOSH KUMAR 1735002040WL003424 SANTOSH KUMAR 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646327798 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002043NRG25290420240043523 29/04/2024 anil kumar 1735002043WL003440 anil kumar 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646327798 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002043NRG25290420240043528 29/04/2024 BACHAN KUMAR 1735002043WL003440 BACHAN KUMAR 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646327798 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002043NRG25290420240043529 29/04/2024 KUVAR SINGH 1735002043WL003440 KUVAR SINGH 00691 IPOS0000001 1000 1000 Processed 04/05/2024 646327798 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26780 26780
531 NARAYANGANJ MP-35-002-030-001/69-A
(SUKHRAM) 		1735002030NRG25290420240043243 29/04/2024 RATIRAM 1735002030WL003406 RATIRAM 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646327798 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-039-003/112
(JEWRA) 		1735002039NRG25290420240042690 29/04/2024 KARUSINGH 1735002039WL003352 KARUSINGH 00697 BKID0MG1340 2916 2916 Processed 04/05/2024 646327798 KARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 NARAYANGANJ MP-35-002-040-002/120-A
(DOBHI) 		1735002040NRG25290420240043368 29/04/2024 HEMLATA 1735002040WL003414 HEMLATA 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 HEMLATA PUNJAB NATIONAL BANK(508568)
534 NARAYANGANJ MP-35-002-040-002/76-B
(DOBHI) 		1735002040NRG25290420240043422 29/04/2024 Ganpatia 1735002040WL003423 Ganpatia 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 Ganpatia NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-040-002/99
(DOBHI) 		1735002040NRG25290420240043420 29/04/2024 Vilsa Bai 1735002040WL003422 Vilsa Bai 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 VilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 NARAYANGANJ MP-35-002-040-005/12
(DOBHI) 		1735002040NRG25290420240043363 29/04/2024 fatte singh 1735002040WL003412 fatte singh 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 fattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 NARAYANGANJ MP-35-002-040-005/18-A
(DOBHI) 		1735002040NRG25290420240043414 29/04/2024 Dropti bai 1735002040WL003421 Dropti bai 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-040-005/19-B
(DOBHI) 		1735002040NRG25290420240043365 29/04/2024 Amarbati 1735002040WL003412 Amarbati 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
539 NARAYANGANJ MP-35-002-040-005/26
(DOBHI) 		1735002000NRG25290420240043591 29/04/2024 MANMATIYA BAI 1735002WL003462 MANMATIYA BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 MANMATIYABAI PUNJAB NATIONAL BANK(508568)
540 NARAYANGANJ MP-35-002-040-005/26-A
(DOBHI) 		1735002000NRG25290420240043592 29/04/2024 Sev Kumar Bhartiya 1735002WL003462 Sev Kumar Bhartiya 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 SevKumarBhartiya STATE BANK OF INDIA(508548)
541 NARAYANGANJ MP-35-002-040-005/28-A
(DOBHI) 		1735002040NRG25290420240043388 29/04/2024 Ramesh kumar Bhartiya 1735002040WL003416 Ramesh kumar Bhartiya 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 RameshkumarBhartiya CENTRAL BANK OF INDIA(607115)
542 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002040NRG25290420240042969 29/04/2024 INDRA BAI 1735002040WL003376 INDRA BAI 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG25290420240043346 29/04/2024 Arjun bhartiya 1735002040WL003410 Arjun bhartiya 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 Arjunbhartiya UNION BANK OF INDIA(508500)
544 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002040NRG25290420240043347 29/04/2024 Savita 1735002040WL003410 Savita 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 Savita PUNJAB NATIONAL BANK(508568)
545 NARAYANGANJ MP-35-002-040-005/67
(DOBHI) 		1735002040NRG25290420240043356 29/04/2024 MUNNA LAL 1735002040WL003411 MUNNA LAL 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 NARAYANGANJ MP-35-002-040-005/67
(DOBHI) 		1735002040NRG25290420240043357 29/04/2024 MUNNA LAL 1735002040WL003411 MUNNA LAL 00697 BKID0MG1340 1440 1440 Processed 04/05/2024 646327798 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 NARAYANGANJ MP-35-002-041-003/91
(MUKASKHURD) 		1735002000NRG25290420240042869 29/04/2024 ratni bai 1735002WL003371 ratni bai 00697 BKID0MG1340 2448 2448 Processed 04/05/2024 646327798 ratnibai BANK OF INDIA(508505)
548 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002043NRG25290420240043518 29/04/2024 sayam bai marko 1735002043WL003440 sayam bai marko 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646327798 sayambaimarko BANK OF INDIA(508505)
549 NARAYANGANJ MP-35-002-043-003/28
(JUJHARI) 		1735002043NRG25290420240043522 29/04/2024 jhatheya bai dhurve 1735002043WL003440 jhatheya bai dhurve 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646327798 jhatheyabaidhurve BANK OF INDIA(508505)
550 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002043NRG25290420240043530 29/04/2024 bejanti bai tekam 1735002043WL003440 bejanti bai tekam 00697 BKID0MG1340 1200 1200 Processed 04/05/2024 646327798 bejantibaitekam BANK OF INDIA(508505)
SubTotal 30324 30324
551 NARAYANGANJ MP-35-002-010-002/20
(MADHOGARH) 		1735002000NRG25290420240044520 29/04/2024 BABEETA 1735002WL003520 BABEETA 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646327798 BABEETA NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-010-002/237
(MADHOGARH) 		1735002000NRG25290420240044523 29/04/2024 RAM SINGH 1735002WL003520 RAM SINGH 00697 BKID0MG1349 1540 1540 Processed 04/05/2024 646327798 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-010-002/258
(MADHOGARH) 		1735002000NRG25290420240044525 29/04/2024 SOMVATI PAWLE 1735002WL003520 SOMVATI PAWLE 00697 BKID0MG1349 2200 2200 Processed 04/05/2024 646327798 SOMVATIPAWLE STATE BANK OF INDIA(508548)
554 NARAYANGANJ MP-35-002-015-001/127
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045109 29/04/2024 chokhe lal 1735002WL003549 chokhe lal 00697 BKID0MG1349 840 840 Processed 04/05/2024 646327798 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-015-001/132-A
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045111 29/04/2024 Rajkumari 1735002WL003549 Rajkumari 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
556 NARAYANGANJ MP-35-002-015-001/142
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045112 29/04/2024 ganesh 1735002WL003549 ganesh 00697 BKID0MG1349 840 840 Processed 04/05/2024 646327798 ganesh NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-015-001/165
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045114 29/04/2024 TEERATH 1735002WL003549 TEERATH 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-015-001/203
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045119 29/04/2024 ASHOK KUMAR 1735002WL003549 ASHOK KUMAR 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
559 NARAYANGANJ MP-35-002-015-001/210
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045121 29/04/2024 jagat 1735002WL003549 jagat 00697 BKID0MG1349 840 840 Processed 04/05/2024 646327798 jagat NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-015-001/227
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045122 29/04/2024 Durga bai 1735002WL003549 Durga bai 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 Durgabai CENTRAL BANK OF INDIA(607115)
561 NARAYANGANJ MP-35-002-015-001/46
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045128 29/04/2024 PRATSINGH 1735002WL003549 PRATSINGH 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 PRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-015-001/51
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045129 29/04/2024 munna lal 1735002WL003549 munna lal 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 munnalal NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-015-001/6
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045132 29/04/2024 DHANUSH 1735002WL003549 DHANUSH 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 DHANUSH CENTRAL BANK OF INDIA(607115)
564 NARAYANGANJ MP-35-002-015-001/66
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045133 29/04/2024 hirodi 1735002WL003549 hirodi 00697 BKID0MG1349 1050 1050 Processed 04/05/2024 646327798 hirodi CENTRAL BANK OF INDIA(607115)
565 NARAYANGANJ MP-35-002-015-001/75
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045134 29/04/2024 KAMLA BAI 1735002WL003549 KAMLA BAI 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
566 NARAYANGANJ MP-35-002-015-001/8
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045135 29/04/2024 SUKHCHAIN 1735002WL003549 SUKHCHAIN 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 SUKHCHAIN NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-015-002/15
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045144 29/04/2024 JETHOO LAL 1735002WL003549 JETHOO LAL 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 JETHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
568 NARAYANGANJ MP-35-002-015-002/5
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045145 29/04/2024 SHANKAR LAL 1735002WL003549 SHANKAR LAL 00697 BKID0MG1349 210 210 Processed 04/05/2024 646327798 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-015-002/53
(KONDRAURPHCHUKI) 		1735002000NRG25290420240045146 29/04/2024 RAMVATI 1735002WL003549 RAMVATI 00697 BKID0MG1349 1260 1260 Processed 04/05/2024 646327798 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-023-002/221
(PATEHARA) 		1735002023NRG25290420240043337 29/04/2024 SANTOSH KUMAR SINGROURE 1735002023WL003409 SANTOSH KUMAR SINGROURE 00697 BKID0MG1349 1248 1248 Processed 04/05/2024 646327798 SANTOSHKUMARSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
571 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002026NRG25290420240043573 29/04/2024 SEVJEE 1735002026WL003461 SEVJEE 00697 BKID0MG1349 1000 1000 Processed 04/05/2024 646327798 SEVJEE NARMADA JHABUA GRAMIN BANK(508515)
572 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002026NRG25290420240043574 29/04/2024 MANGLU SINGH 1735002026WL003461 MANGLU SINGH 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-026-001/210
(MAJHGAON) 		1735002026NRG25290420240043575 29/04/2024 DHARMU 1735002026WL003461 DHARMU 00697 BKID0MG1349 1000 1000 Processed 04/05/2024 646327798 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
574 NARAYANGANJ MP-35-002-026-001/213
(MAJHGAON) 		1735002026NRG25290420240043576 29/04/2024 PREMLAL 1735002026WL003461 PREMLAL 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002026NRG25290420240043577 29/04/2024 RAM KUMAR 1735002026WL003461 RAM KUMAR 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-026-001/336
(MAJHGAON) 		1735002026NRG25290420240043580 29/04/2024 LOKSINGH 1735002026WL003461 LOKSINGH 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002026NRG25290420240043581 29/04/2024 MAHESH 1735002026WL003461 MAHESH 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
578 NARAYANGANJ MP-35-002-026-001/351
(MAJHGAON) 		1735002026NRG25290420240043582 29/04/2024 Bhuneshvari bai 1735002026WL003461 Bhuneshvari bai 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 Bhuneshvaribai NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002026NRG25290420240043583 29/04/2024 Priti bai 1735002026WL003461 Priti bai 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
580 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002026NRG25290420240043585 29/04/2024 NANNHE SINGH 1735002026WL003461 NANNHE SINGH 00697 BKID0MG1349 800 800 Processed 04/05/2024 646327798 NANNHESINGH CENTRAL BANK OF INDIA(607115)
581 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002026NRG25290420240043586 29/04/2024 GOCHE LAL 1735002026WL003461 GOCHE LAL 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
582 NARAYANGANJ MP-35-002-026-001/85
(MAJHGAON) 		1735002026NRG25290420240043587 29/04/2024 RADHE LAL 1735002026WL003461 RADHE LAL 00697 BKID0MG1349 800 800 Processed 04/05/2024 646327798 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002026NRG25290420240043588 29/04/2024 DHAN SINGH 1735002026WL003461 DHAN SINGH 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 NARAYANGANJ MP-35-002-026-001/96
(MAJHGAON) 		1735002026NRG25290420240043589 29/04/2024 CHHATTAR 1735002026WL003461 CHHATTAR 00697 BKID0MG1349 1200 1200 Processed 04/05/2024 646327798 CHHATTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40428 40428
585 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002040NRG25290420240043396 29/04/2024 Deepa 1735002040WL003418 Deepa 00703 AIRP0000001 1440 1440 Processed 04/05/2024 646327798 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
586 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002040NRG25290420240043397 29/04/2024 Mahendra 1735002040WL003418 Mahendra 00703 AIRP0000001 1440 1440 Processed 04/05/2024 646327798 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 749605 749605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290424APB_FTO_22446 Bank of Baroda BARB0JABALP JABALPUR BRANCH 21600
2 NARAYANGANJ MP1735002_290424APB_FTO_22446 Bank of Baroda BARB0MANDLA Mandla MP 2880
3 NARAYANGANJ MP1735002_290424APB_FTO_22446 Bank of India BKID0009490 Bijadandi 13633
4 NARAYANGANJ MP1735002_290424APB_FTO_22446 Central Bank Of India CBIN0281038 MANDLA 1140
5 NARAYANGANJ MP1735002_290424APB_FTO_22446 Central Bank Of India CBIN0284169 NARANYANGANJ 341069
6 NARAYANGANJ MP1735002_290424APB_FTO_22446 Central Bank Of India CBIN0284936 SAKET NAGAR 1140
7 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0000421 MANDLA 1440
8 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1440
9 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2000
10 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0004641 NIWAS 8568
11 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0005488 NARAYANGANJ 160255
12 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0005490 BIJADANDI 2605
13 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0009342 CHIRAIDONGRI 74390
14 NARAYANGANJ MP1735002_290424APB_FTO_22446 State Bank of India SBIN0010824 BARELA 1248
15 NARAYANGANJ MP1735002_290424APB_FTO_22446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5360
16 NARAYANGANJ MP1735002_290424APB_FTO_22446 Fino Payments Bank Ltd FINO0001446 MP RO 10425
17 NARAYANGANJ MP1735002_290424APB_FTO_22446 India Post Payments Bank IPOS0000001 Mandla 26780
18 NARAYANGANJ MP1735002_290424APB_FTO_22446 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 30324
19 NARAYANGANJ MP1735002_290424APB_FTO_22446 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 40428
20 NARAYANGANJ MP1735002_290424APB_FTO_22446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880

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