Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_200623APB_FTO_112467
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-35-002-014-002/45
(SHAHA) 		1735002000NRG24200620230345225 20/06/2023 jayanti marko 1735002WL016809 jayanti marko 00048 BKID0009490 1200 1200 Processed 24/06/2023 523262054 jayantimarko BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-030-003/16
(SUKHRAM) 		1735002030NRG24200620230344042 20/06/2023 FUNDI BAI DHURWE 1735002030WL016758 FUNDI BAI DHURWE 00048 BKID0009490 1194 1194 Processed 24/06/2023 523262054 FUNDIBAIDHURWE INDUSIND BANK(607189)
3 NARAYANGANJ MP-35-002-044-004/30
(NAIJHAR) 		1735002000NRG24200620230344887 20/06/2023 BAJRO BAI 1735002WL016792 BAJRO BAI 00048 BKID0009490 1400 1400 Processed 24/06/2023 523262054 BAJROBAI BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002000NRG24200620230344566 20/06/2023 MANTI BAI 1735002WL016786 MANTI BAI 00048 BKID0009490 1230 1230 Processed 24/06/2023 523262054 MANTIBAI BANK OF INDIA(508505)
SubTotal 5024 5024
5 NARAYANGANJ MP-35-002-004-001/70
(PINDRAIMAL) 		1735002004NRG24200620230343922 20/06/2023 RAJARAM 1735002004WL016751 RAJARAM 00089 CBIN0284169 2280 2280 Processed 24/06/2023 523262054 RAJARAM STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-004-002/18
(PINDRAIMAL) 		1735002004NRG24200620230343924 20/06/2023 TORATH 1735002004WL016751 TORATH 00089 CBIN0284169 2160 2160 Processed 24/06/2023 523262054 TORATH STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-014-001/101-A
(SHAHA) 		1735002000NRG24200620230345113 20/06/2023 SUNILA BAI 1735002WL016808 SUNILA BAI 00089 CBIN0284169 1290 1290 Processed 24/06/2023 523262054 SUNILABAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-014-001/12-A
(SHAHA) 		1735002000NRG24200620230345120 20/06/2023 PRAKASH KUMAR TEKAM 1735002WL016808 PRAKASH KUMAR TEKAM 00089 CBIN0284169 1212 1212 Processed 24/06/2023 523262054 PRAKASHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-014-001/121
(SHAHA) 		1735002000NRG24200620230345121 20/06/2023 MALTI BAI 1735002WL016808 MALTI BAI 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 MALTIBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002000NRG24200620230345132 20/06/2023 ANOOP SINGH TEKAM 1735002WL016808 ANOOP SINGH TEKAM 00089 CBIN0284169 1290 1290 Processed 24/06/2023 523262054 ANOOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-014-001/146
(SHAHA) 		1735002000NRG24200620230345134 20/06/2023 suneeta yadav 1735002WL016808 suneeta yadav 00089 CBIN0284169 1212 1212 Processed 24/06/2023 523262054 suneetayadav CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-014-001/23
(SHAHA) 		1735002000NRG24200620230345143 20/06/2023 MUNIYA BAI 1735002WL016808 MUNIYA BAI 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 MUNIYABAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-014-001/3
(SHAHA) 		1735002000NRG24200620230345148 20/06/2023 SARITA SOYAM 1735002WL016808 SARITA SOYAM 00089 CBIN0284169 1290 1290 Processed 24/06/2023 523262054 SARITASOYAM CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-014-001/36
(SHAHA) 		1735002000NRG24200620230345152 20/06/2023 SAVITA BAI 1735002WL016808 SAVITA BAI 00089 CBIN0284169 1212 1212 Processed 24/06/2023 523262054 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
15 NARAYANGANJ MP-35-002-014-001/41
(SHAHA) 		1735002000NRG24200620230345155 20/06/2023 CHANDRAWATI 1735002WL016808 CHANDRAWATI 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG24200620230345177 20/06/2023 BISARTI BAI 1735002WL016808 BISARTI BAI 00089 CBIN0284169 1212 1212 Processed 24/06/2023 523262054 BISARTIBAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-014-002/89
(SHAHA) 		1735002000NRG24200620230345237 20/06/2023 SUHAG BAI 1735002WL016809 SUHAG BAI 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 SUHAGBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-014-003/101
(SHAHA) 		1735002000NRG24200620230345188 20/06/2023 bhan singh 1735002WL016808 bhan singh 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 bhansingh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-014-003/106
(SHAHA) 		1735002000NRG24200620230345189 20/06/2023 HARSHVARDHAN KULASTE 1735002WL016808 HARSHVARDHAN KULASTE 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 HARSHVARDHANKULASTE CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002000NRG24200620230345250 20/06/2023 VIMALA BAI 1735002WL016809 VIMALA BAI 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 VIMALABAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-014-003/123
(SHAHA) 		1735002000NRG24200620230345251 20/06/2023 JAYANTI WARKADE 1735002WL016809 JAYANTI WARKADE 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 JAYANTIWARKADE CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002000NRG24200620230345253 20/06/2023 revtee bai 1735002WL016809 revtee bai 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 revteebai CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-014-003/3
(SHAHA) 		1735002000NRG24200620230345258 20/06/2023 LAKHAN SINGH WARKADE 1735002WL016809 LAKHAN SINGH WARKADE 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-014-003/42-A
(SHAHA) 		1735002000NRG24200620230345263 20/06/2023 BHAGCHAND 1735002WL016809 BHAGCHAND 00089 CBIN0284169 1206 1206 Processed 24/06/2023 523262054 BHAGCHAND CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24200620230345277 20/06/2023 JHAM SINGH WARKADE 1735002WL016809 JHAM SINGH WARKADE 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 JHAMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24200620230344607 20/06/2023 GIRWAR SINGH 1735002WL016787 GIRWAR SINGH 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-020-003/151
(KONDRAMAL) 		1735002000NRG24200620230344610 20/06/2023 hemkumari 1735002WL016787 hemkumari 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 hemkumari STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-020-003/184
(KONDRAMAL) 		1735002000NRG24200620230344619 20/06/2023 LAXMI MARKO 1735002WL016787 LAXMI MARKO 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 LAXMIMARKO CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-020-003/238-B
(KONDRAMAL) 		1735002000NRG24200620230344630 20/06/2023 SUSHMA WARKADE 1735002WL016787 SUSHMA WARKADE 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 SUSHMAWARKADE CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24200620230344636 20/06/2023 SARITA MARAVI 1735002WL016787 SARITA MARAVI 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002000NRG24200620230344647 20/06/2023 CHHOTI BAI 1735002WL016788 CHHOTI BAI 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 CHHOTIBAI STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002000NRG24200620230344646 20/06/2023 CHHOTI BAI 1735002WL016788 CHHOTI BAI 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002000NRG24200620230344648 20/06/2023 Malti 1735002WL016788 Malti 00089 CBIN0284169 1025 1025 Processed 24/06/2023 523262054 Malti STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-021-001/10-C
(KUMHA) 		1735002000NRG24200620230344650 20/06/2023 Amarvati Putta 1735002WL016788 Amarvati Putta 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 AmarvatiPutta CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-021-001/101
(KUMHA) 		1735002000NRG24200620230344651 20/06/2023 Ganesh Uladi 1735002WL016788 Ganesh Uladi 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 GaneshUladi CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-021-001/102-B
(KUMHA) 		1735002000NRG24200620230344652 20/06/2023 Yashoda 1735002WL016788 Yashoda 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Yashoda CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-021-001/103-A
(KUMHA) 		1735002000NRG24200620230344653 20/06/2023 NANDKUMAR 1735002WL016788 NANDKUMAR 00089 CBIN0284169 205 205 Processed 24/06/2023 523262054 NANDKUMAR STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-021-001/123
(KUMHA) 		1735002000NRG24200620230344658 20/06/2023 revti 1735002WL016788 revti 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 revti CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002000NRG24200620230344659 20/06/2023 Sarju Lal Soyam 1735002WL016788 Sarju Lal Soyam 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SarjuLalSoyam CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-021-001/16
(KUMHA) 		1735002000NRG24200620230344661 20/06/2023 Urmila 1735002WL016788 Urmila 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Urmila CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002000NRG24200620230344662 20/06/2023 kamla 1735002WL016788 kamla 00089 CBIN0284169 1230 1230 Processed 24/06/2023 523262054 kamla CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-021-001/20-A
(KUMHA) 		1735002000NRG24200620230344663 20/06/2023 KAMAL 1735002WL016788 KAMAL 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 KAMAL CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-021-001/20-A
(KUMHA) 		1735002000NRG24200620230344664 20/06/2023 suneeta 1735002WL016788 suneeta 00089 CBIN0284169 1435 1435 Rejected 24/06/2023 523262054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 NARAYANGANJ MP-35-002-021-001/21
(KUMHA) 		1735002000NRG24200620230344665 20/06/2023 Amar Singh masram 1735002WL016788 Amar Singh masram 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 AmarSinghmasram CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-021-001/22
(KUMHA) 		1735002000NRG24200620230344666 20/06/2023 rakesh 1735002WL016788 rakesh 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 rakesh CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-021-001/29-A
(KUMHA) 		1735002000NRG24200620230344673 20/06/2023 MADHULATA 1735002WL016788 MADHULATA 00089 CBIN0284169 205 205 Processed 24/06/2023 523262054 MADHULATA NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002000NRG24200620230344674 20/06/2023 EMARTI 1735002WL016788 EMARTI 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 EMARTI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002000NRG24200620230344676 20/06/2023 dharam 1735002WL016788 dharam 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 dharam CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-021-001/33
(KUMHA) 		1735002000NRG24200620230344678 20/06/2023 PRAM LAL 1735002WL016788 PRAM LAL 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 PRAMLAL CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002000NRG24200620230344680 20/06/2023 Pushiya 1735002WL016788 Pushiya 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Pushiya CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002000NRG24200620230344681 20/06/2023 Omvati barman 1735002WL016788 Omvati barman 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Omvatibarman CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002000NRG24200620230344682 20/06/2023 ramesh 1735002WL016788 ramesh 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 ramesh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-021-001/42
(KUMHA) 		1735002000NRG24200620230344683 20/06/2023 RAMESH 1735002WL016788 RAMESH 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 RAMESH CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-021-001/43
(KUMHA) 		1735002000NRG24200620230344684 20/06/2023 manglo 1735002WL016788 manglo 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 manglo CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-021-001/44
(KUMHA) 		1735002000NRG24200620230344685 20/06/2023 rambai 1735002WL016788 rambai 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 rambai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002000NRG24200620230344686 20/06/2023 Kala bai 1735002WL016788 Kala bai 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Kalabai CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002000NRG24200620230344687 20/06/2023 GANGARAM 1735002WL016788 GANGARAM 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG24200620230344688 20/06/2023 sevkali 1735002WL016788 sevkali 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 sevkali CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-021-001/58-A
(KUMHA) 		1735002000NRG24200620230344691 20/06/2023 gyani lal 1735002WL016788 gyani lal 00089 CBIN0284169 1230 1230 Processed 24/06/2023 523262054 gyanilal CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-021-001/60
(KUMHA) 		1735002000NRG24200620230344692 20/06/2023 Biriya 1735002WL016788 Biriya 00089 CBIN0284169 1230 1230 Processed 24/06/2023 523262054 Biriya CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-021-001/60-A
(KUMHA) 		1735002000NRG24200620230344693 20/06/2023 SUSHILA 1735002WL016788 SUSHILA 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SUSHILA CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002000NRG24200620230344695 20/06/2023 laxman 1735002WL016788 laxman 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 laxman CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-021-001/76-A
(KUMHA) 		1735002000NRG24200620230344696 20/06/2023 BALLI LAL 1735002WL016788 BALLI LAL 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 BALLILAL CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-021-001/79-C
(KUMHA) 		1735002000NRG24200620230344697 20/06/2023 SULOCHANA BARMAN 1735002WL016788 SULOCHANA BARMAN 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SULOCHANABARMAN CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-021-001/80
(KUMHA) 		1735002000NRG24200620230344699 20/06/2023 RAMA 1735002WL016788 RAMA 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 RAMA CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-021-001/81
(KUMHA) 		1735002000NRG24200620230344700 20/06/2023 VIJLESH 1735002WL016788 VIJLESH 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 VIJLESH CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-021-001/82
(KUMHA) 		1735002000NRG24200620230344701 20/06/2023 ANARI 1735002WL016788 ANARI 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 ANARI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002000NRG24200620230344702 20/06/2023 amrat 1735002WL016788 amrat 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 amrat CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-021-001/94
(KUMHA) 		1735002000NRG24200620230344703 20/06/2023 PARMU 1735002WL016788 PARMU 00089 CBIN0284169 820 820 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NARAYANGANJ MP-35-002-021-001/95
(KUMHA) 		1735002000NRG24200620230344705 20/06/2023 ANJAY 1735002WL016788 ANJAY 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 ANJAY CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-021-001/95
(KUMHA) 		1735002000NRG24200620230344704 20/06/2023 POONARAM 1735002WL016788 POONARAM 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 POONARAM CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-021-001/95-A
(KUMHA) 		1735002000NRG24200620230344706 20/06/2023 Manoj Kumar 1735002WL016788 Manoj Kumar 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-021-002/106
(KUMHA) 		1735002000NRG24200620230344707 20/06/2023 SUMTA 1735002WL016788 SUMTA 00089 CBIN0284169 1230 1230 Processed 24/06/2023 523262054 SUMTA STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-021-002/120
(KUMHA) 		1735002000NRG24200620230344708 20/06/2023 Kirti 1735002WL016788 Kirti 00089 CBIN0284169 1230 1230 Processed 24/06/2023 523262054 Kirti CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002000NRG24200620230344709 20/06/2023 rambai 1735002WL016788 rambai 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 rambai CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-021-002/134
(KUMHA) 		1735002000NRG24200620230344711 20/06/2023 SEVARAM 1735002WL016788 SEVARAM 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SEVARAM CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-021-002/134
(KUMHA) 		1735002000NRG24200620230344712 20/06/2023 usha 1735002WL016788 usha 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 usha CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-021-002/139-B
(KUMHA) 		1735002000NRG24200620230344713 20/06/2023 SUNITA 1735002WL016788 SUNITA 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SUNITA CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-021-002/171
(KUMHA) 		1735002000NRG24200620230344715 20/06/2023 Devvati 1735002WL016788 Devvati 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Devvati CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-021-002/318
(KUMHA) 		1735002000NRG24200620230344717 20/06/2023 Akhilesh kumar 1735002WL016788 Akhilesh kumar 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Akhileshkumar UNION BANK OF INDIA(508500)
81 NARAYANGANJ MP-35-002-021-002/48
(KUMHA) 		1735002000NRG24200620230344721 20/06/2023 Visso Bai 1735002WL016788 Visso Bai 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 VissoBai CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-021-002/61
(KUMHA) 		1735002000NRG24200620230344725 20/06/2023 KARAN 1735002WL016788 KARAN 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 KARAN CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-021-002/64
(KUMHA) 		1735002000NRG24200620230344727 20/06/2023 munni 1735002WL016788 munni 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 munni CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-021-002/67-A
(KUMHA) 		1735002000NRG24200620230344728 20/06/2023 Vinita 1735002WL016788 Vinita 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Vinita CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-021-002/69-A
(KUMHA) 		1735002000NRG24200620230344729 20/06/2023 SUHADRA 1735002WL016788 SUHADRA 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SUHADRA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-021-002/81-A
(KUMHA) 		1735002000NRG24200620230344731 20/06/2023 Malti 1735002WL016788 Malti 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 Malti CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002000NRG24200620230344732 20/06/2023 ASHOK 1735002WL016788 ASHOK 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 ASHOK CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002000NRG24200620230344733 20/06/2023 SUKHVATI 1735002WL016788 SUKHVATI 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 SUKHVATI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-021-002/85
(KUMHA) 		1735002000NRG24200620230344734 20/06/2023 pyare lal 1735002WL016788 pyare lal 00089 CBIN0284169 1435 1435 Processed 24/06/2023 523262054 pyarelal CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-024-001/102
(MAILI) 		1735002024NRG24200620230343474 20/06/2023 uma bai 1735002024WL016696 uma bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 umabai CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-024-001/103
(MAILI) 		1735002024NRG24200620230343475 20/06/2023 mamta 1735002024WL016696 mamta 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 mamta CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-024-001/107
(MAILI) 		1735002024NRG24200620230343478 20/06/2023 neeraj 1735002024WL016696 neeraj 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 neeraj CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-024-001/111
(MAILI) 		1735002024NRG24200620230343484 20/06/2023 ramkumari 1735002024WL016696 ramkumari 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 ramkumari CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-024-001/111
(MAILI) 		1735002024NRG24200620230343483 20/06/2023 SHIVNARAYAN 1735002024WL016696 SHIVNARAYAN 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 NARAYANGANJ MP-35-002-024-001/112
(MAILI) 		1735002024NRG24200620230343488 20/06/2023 saroj bai 1735002024WL016696 saroj bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 sarojbai CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-024-001/114
(MAILI) 		1735002024NRG24200620230343489 20/06/2023 ammavati 1735002024WL016696 ammavati 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 ammavati CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-024-001/114-A
(MAILI) 		1735002024NRG24200620230343492 20/06/2023 rajni bai 1735002024WL016696 rajni bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 rajnibai CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-024-001/120
(MAILI) 		1735002024NRG24200620230343497 20/06/2023 anita bai 1735002024WL016696 anita bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 anitabai CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-024-001/128
(MAILI) 		1735002024NRG24200620230343515 20/06/2023 Suviya bai marko 1735002024WL016696 Suviya bai marko 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 Suviyabaimarko FINO PAYMENTS BANK LTD(608001)
100 NARAYANGANJ MP-35-002-024-001/162
(MAILI) 		1735002024NRG24200620230343519 20/06/2023 SURESH 1735002024WL016696 SURESH 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 SURESH CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-001/176
(MAILI) 		1735002024NRG24200620230343525 20/06/2023 GOURI 1735002024WL016696 GOURI 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 GOURI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-024-001/18-A
(MAILI) 		1735002024NRG24200620230343536 20/06/2023 teji lal 1735002024WL016696 teji lal 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 tejilal CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-024-001/185-A
(MAILI) 		1735002024NRG24200620230343542 20/06/2023 santoshi 1735002024WL016696 santoshi 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 santoshi CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-024-001/191
(MAILI) 		1735002024NRG24200620230343546 20/06/2023 aneeta 1735002024WL016696 aneeta 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 aneeta STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-024-001/20-A
(MAILI) 		1735002024NRG24200620230343561 20/06/2023 mango bai 1735002024WL016696 mango bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 mangobai CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-024-001/204
(MAILI) 		1735002024NRG24200620230343562 20/06/2023 rajkumar 1735002024WL016696 rajkumar 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 rajkumar CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-024-001/204-A
(MAILI) 		1735002024NRG24200620230343565 20/06/2023 navalkishor 1735002024WL016696 navalkishor 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 navalkishor CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-024-001/58
(MAILI) 		1735002024NRG24200620230343585 20/06/2023 imarti bai 1735002024WL016696 imarti bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 imartibai CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-024-001/62
(MAILI) 		1735002024NRG24200620230343590 20/06/2023 krishankumar 1735002024WL016696 krishankumar 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 krishankumar CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-024-001/66-A
(MAILI) 		1735002024NRG24200620230343595 20/06/2023 RUPLAL 1735002024WL016696 RUPLAL 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 RUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 NARAYANGANJ MP-35-002-024-001/67
(MAILI) 		1735002024NRG24200620230343598 20/06/2023 BABU LAL 1735002024WL016696 BABU LAL 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 BABULAL CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-024-001/69
(MAILI) 		1735002024NRG24200620230343602 20/06/2023 resma 1735002024WL016696 resma 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 resma CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-024-001/70
(MAILI) 		1735002024NRG24200620230343603 20/06/2023 DHANA BAI 1735002024WL016696 DHANA BAI 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 DHANABAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-024-001/76
(MAILI) 		1735002024NRG24200620230343610 20/06/2023 dhanna bai 1735002024WL016696 dhanna bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 dhannabai CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-024-001/77
(MAILI) 		1735002024NRG24200620230343611 20/06/2023 anita 1735002024WL016696 anita 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 anita INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-024-001/83-B
(MAILI) 		1735002024NRG24200620230343618 20/06/2023 preeti 1735002024WL016696 preeti 00089 CBIN0284169 400 400 Rejected 24/06/2023 523262054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 NARAYANGANJ MP-35-002-024-001/87
(MAILI) 		1735002024NRG24200620230343623 20/06/2023 CHANDO BAI 1735002024WL016696 CHANDO BAI 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 CHANDOBAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-024-001/88
(MAILI) 		1735002024NRG24200620230343626 20/06/2023 savitri bai 1735002024WL016696 savitri bai 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 savitribai CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-024-001/91-A
(MAILI) 		1735002024NRG24200620230343633 20/06/2023 rajkumar 1735002024WL016696 rajkumar 00089 CBIN0284169 400 400 Processed 24/06/2023 523262054 rajkumar STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-026-001/215
(MAJHGAON) 		1735002000NRG24200620230344750 20/06/2023 somti 1735002WL016789 somti 00089 CBIN0284169 1170 1170 Processed 24/06/2023 523262054 somti CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-026-001/218
(MAJHGAON) 		1735002000NRG24200620230344751 20/06/2023 ram prashad 1735002WL016789 ram prashad 00089 CBIN0284169 1140 1140 Processed 24/06/2023 523262054 ramprashad CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002000NRG24200620230344754 20/06/2023 Mahendra partap singh 1735002WL016789 Mahendra partap singh 00089 CBIN0284169 1140 1140 Processed 24/06/2023 523262054 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-026-001/355-A
(MAJHGAON) 		1735002000NRG24200620230344766 20/06/2023 hukoom 1735002WL016789 hukoom 00089 CBIN0284169 950 950 Processed 24/06/2023 523262054 hukoom CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-026-001/356-A
(MAJHGAON) 		1735002000NRG24200620230344767 20/06/2023 gend singh 1735002WL016789 gend singh 00089 CBIN0284169 190 190 Processed 24/06/2023 523262054 gendsingh CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-026-001/398-A
(MAJHGAON) 		1735002000NRG24200620230344770 20/06/2023 HARISHANKAR 1735002WL016789 HARISHANKAR 00089 CBIN0284169 950 950 Processed 24/06/2023 523262054 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
126 NARAYANGANJ MP-35-002-027-002/10
(AMDARA) 		1735002000NRG24200620230344387 20/06/2023 KRIPAL 1735002WL016774 KRIPAL 00089 CBIN0284169 340 340 Processed 24/06/2023 523262054 KRIPAL CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002000NRG24200620230344388 20/06/2023 lakho bai 1735002WL016774 lakho bai 00089 CBIN0284169 340 340 Processed 24/06/2023 523262054 lakhobai CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-027-002/36
(AMDARA) 		1735002000NRG24200620230344395 20/06/2023 Nandadas 1735002WL016774 Nandadas 00089 CBIN0284169 340 340 Processed 24/06/2023 523262054 Nandadas CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002000NRG24200620230344397 20/06/2023 santar bai 1735002WL016774 santar bai 00089 CBIN0284169 340 340 Processed 24/06/2023 523262054 santarbai CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG24200620230344399 20/06/2023 Kaliya bai 1735002WL016774 Kaliya bai 00089 CBIN0284169 340 340 Rejected 24/06/2023 523262054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002000NRG24200620230344497 20/06/2023 ATARAM 1735002WL016781 ATARAM 00089 CBIN0284169 1110 1110 Processed 24/06/2023 523262054 ATARAM CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-030-002/19
(SUKHRAM) 		1735002000NRG24200620230344524 20/06/2023 kusma bai 1735002WL016783 kusma bai 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 kusmabai CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-030-002/20
(SUKHRAM) 		1735002000NRG24200620230344525 20/06/2023 dharamvati 1735002WL016783 dharamvati 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 dharamvati CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-030-002/21
(SUKHRAM) 		1735002000NRG24200620230344498 20/06/2023 RAJESH KUMAR URRETI 1735002WL016781 RAJESH KUMAR URRETI 00089 CBIN0284169 1110 1110 Processed 24/06/2023 523262054 RAJESHKUMARURRETI BANK OF INDIA(508505)
135 NARAYANGANJ MP-35-002-030-002/5-B
(SUKHRAM) 		1735002000NRG24200620230344504 20/06/2023 Kaliram 1735002WL016781 Kaliram 00089 CBIN0284169 1110 1110 Processed 24/06/2023 523262054 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-030-002/50
(SUKHRAM) 		1735002000NRG24200620230344533 20/06/2023 ROSHNI PANDRAM 1735002WL016783 ROSHNI PANDRAM 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 ROSHNIPANDRAM CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002000NRG24200620230344537 20/06/2023 DEVENRDA KUMAR UIKEY 1735002WL016783 DEVENRDA KUMAR UIKEY 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 DEVENRDAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24200620230344540 20/06/2023 DAYAL SINGH 1735002WL016783 DAYAL SINGH 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARAYANGANJ MP-35-002-030-002/92
(SUKHRAM) 		1735002000NRG24200620230344112 20/06/2023 SAHAMATIYA 1735002WL016759 SAHAMATIYA 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002000NRG24200620230344508 20/06/2023 BHAG CHANDRA 1735002WL016781 BHAG CHANDRA 00089 CBIN0284169 1110 1110 Processed 24/06/2023 523262054 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-030-002/96
(SUKHRAM) 		1735002000NRG24200620230344114 20/06/2023 LAMMI BAI TEKAM 1735002WL016759 LAMMI BAI TEKAM 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 LAMMIBAITEKAM CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-030-002/98-A
(SUKHRAM) 		1735002030NRG24200620230344040 20/06/2023 RAMESH 1735002030WL016758 RAMESH 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24200620230344045 20/06/2023 budhdho bai 1735002030WL016758 budhdho bai 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 budhdhobai INDUSIND BANK(607189)
144 NARAYANGANJ MP-35-002-030-003/23
(SUKHRAM) 		1735002030NRG24200620230344046 20/06/2023 Hemlata Dhurwey 1735002030WL016758 Hemlata Dhurwey 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 HemlataDhurwey INDIAN BANK(607105)
145 NARAYANGANJ MP-35-002-030-003/50
(SUKHRAM) 		1735002030NRG24200620230344064 20/06/2023 MUNNI BAI 1735002030WL016758 MUNNI BAI 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 MUNNIBAI CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24200620230344068 20/06/2023 KASTRURI BAI 1735002030WL016758 KASTRURI BAI 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 KASTRURIBAI FINO PAYMENTS BANK LTD(608001)
147 NARAYANGANJ MP-35-002-030-003/53
(SUKHRAM) 		1735002030NRG24200620230344070 20/06/2023 SEM BAI 1735002030WL016758 SEM BAI 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-030-003/75
(SUKHRAM) 		1735002030NRG24200620230344084 20/06/2023 sahamatiya 1735002030WL016758 sahamatiya 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 sahamatiya CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24200620230344095 20/06/2023 LEELA BAI 1735002030WL016758 LEELA BAI 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 LEELABAI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24200620230344094 20/06/2023 NILESH KUMAR 1735002030WL016758 NILESH KUMAR 00089 CBIN0284169 1194 1194 Processed 24/06/2023 523262054 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-033-001/142
(BANAR) 		1735002000NRG24200620230344426 20/06/2023 MAHABATI 1735002WL016776 MAHABATI 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 MAHABATI CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-042-002/3-A
(FADKIMAL) 		1735002000NRG24200620230344910 20/06/2023 RAJESH 1735002WL016793 RAJESH 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523262054 RAJESH CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-044-004/14
(NAIJHAR) 		1735002000NRG24200620230344884 20/06/2023 SHANKAR LAL 1735002WL016792 SHANKAR LAL 00089 CBIN0284169 1400 1400 Processed 24/06/2023 523262054 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 160333 160333
154 NARAYANGANJ MP-35-002-014-001/150
(SHAHA) 		1735002000NRG24200620230345136 20/06/2023 CHANDRESH KUMAR 1735002WL016808 CHANDRESH KUMAR 00415 SBIN0000421 1212 1212 Processed 24/06/2023 523262054 CHANDRESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
155 NARAYANGANJ MP-35-002-014-001/133
(SHAHA) 		1735002000NRG24200620230345128 20/06/2023 VIMLA BAI 1735002WL016808 VIMLA BAI 00415 SBIN0004641 1212 1212 Processed 24/06/2023 523262054 VIMLABAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002000NRG24200620230345133 20/06/2023 RADHA MARAVI 1735002WL016808 RADHA MARAVI 00415 SBIN0004641 1206 1206 Processed 24/06/2023 523262054 RADHAMARAVI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-030-002/58
(SUKHRAM) 		1735002000NRG24200620230344534 20/06/2023 bhagvati bai 1735002WL016783 bhagvati bai 00415 SBIN0004641 1194 1194 Processed 24/06/2023 523262054 bhagvatibai STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-030-002/6
(SUKHRAM) 		1735002000NRG24200620230344536 20/06/2023 gyanvati 1735002WL016783 gyanvati 00415 SBIN0004641 1194 1194 Processed 24/06/2023 523262054 gyanvati STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-042-002/22-A
(FADKIMAL) 		1735002000NRG24200620230344905 20/06/2023 Usha Paraste 1735002WL016793 Usha Paraste 00415 SBIN0004641 1200 1200 Processed 24/06/2023 523262054 UshaParaste STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-042-002/24-A
(FADKIMAL) 		1735002000NRG24200620230344906 20/06/2023 bhagat singh 1735002WL016793 bhagat singh 00415 SBIN0004641 1200 1200 Processed 24/06/2023 523262054 bhagatsingh STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-042-002/26
(FADKIMAL) 		1735002000NRG24200620230344908 20/06/2023 SATIRAM 1735002WL016793 SATIRAM 00415 SBIN0004641 1200 1200 Processed 24/06/2023 523262054 SATIRAM STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-042-002/27
(FADKIMAL) 		1735002000NRG24200620230344909 20/06/2023 Patiram marko 1735002WL016793 Patiram marko 00415 SBIN0004641 1200 1200 Processed 24/06/2023 523262054 Patirammarko STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-044-004/47
(NAIJHAR) 		1735002000NRG24200620230344890 20/06/2023 KALLO BAI 1735002WL016792 KALLO BAI 00415 SBIN0004641 1400 1400 Processed 24/06/2023 523262054 KALLOBAI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-044-004/51
(NAIJHAR) 		1735002000NRG24200620230344891 20/06/2023 PREM CHAND 1735002WL016792 PREM CHAND 00415 SBIN0004641 1400 1400 Processed 24/06/2023 523262054 PREMCHAND STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24200620230344894 20/06/2023 SANTOSHI BAI 1735002WL016792 SANTOSHI BAI 00415 SBIN0004641 1400 1400 Processed 24/06/2023 523262054 SANTOSHIBAI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-044-004/62
(NAIJHAR) 		1735002000NRG24200620230344897 20/06/2023 JYATI DHUMKETI 1735002WL016792 JYATI DHUMKETI 00415 SBIN0004641 1400 1400 Processed 24/06/2023 523262054 JYATIDHUMKETI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-045-001/178
(KHINHA) 		1735002000NRG24200620230344569 20/06/2023 usha 1735002WL016786 usha 00415 SBIN0004641 1230 1230 Processed 24/06/2023 523262054 usha STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-045-001/26-A
(KHINHA) 		1735002000NRG24200620230344572 20/06/2023 Sona Bai 1735002WL016786 Sona Bai 00415 SBIN0004641 1230 1230 Processed 24/06/2023 523262054 SonaBai STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-045-001/93
(KHINHA) 		1735002000NRG24200620230344582 20/06/2023 suman 1735002WL016786 suman 00415 SBIN0004641 1230 1230 Processed 24/06/2023 523262054 suman STATE BANK OF INDIA(508548)
SubTotal 18896 18896
170 NARAYANGANJ MP-35-002-030-002/149
(SUKHRAM) 		1735002000NRG24200620230344519 20/06/2023 SEM BAI 1735002WL016783 SEM BAI 00415 SBIN0004806 1194 1194 Processed 24/06/2023 523262054 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
171 NARAYANGANJ MP-35-002-004-001/125
(PINDRAIMAL) 		1735002004NRG24200620230343921 20/06/2023 CHOTI 1735002004WL016751 CHOTI 00415 SBIN0005488 2280 2280 Processed 24/06/2023 523262054 CHOTI CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-004-002/14-C
(PINDRAIMAL) 		1735002004NRG24200620230343923 20/06/2023 Sevbatibai 1735002004WL016751 Sevbatibai 00415 SBIN0005488 1650 1650 Processed 24/06/2023 523262054 Sevbatibai STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-014-001/101-B
(SHAHA) 		1735002000NRG24200620230345114 20/06/2023 UMARVATI 1735002WL016808 UMARVATI 00415 SBIN0005488 1212 1212 Processed 24/06/2023 523262054 UMARVATI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-014-001/135
(SHAHA) 		1735002000NRG24200620230345129 20/06/2023 DANVATI MARAVI 1735002WL016808 DANVATI MARAVI 00415 SBIN0005488 1206 1206 Processed 24/06/2023 523262054 DANVATIMARAVI FINO PAYMENTS BANK LTD(608001)
175 NARAYANGANJ MP-35-002-014-003/109
(SHAHA) 		1735002000NRG24200620230345190 20/06/2023 Vimla Bai 1735002WL016808 Vimla Bai 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 VimlaBai STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002000NRG24200620230345252 20/06/2023 bashnti bai 1735002WL016809 bashnti bai 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 bashntibai STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-014-003/34-A
(SHAHA) 		1735002000NRG24200620230345199 20/06/2023 SUSHILA BAI BHAVEDI 1735002WL016808 SUSHILA BAI BHAVEDI 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 SUSHILABAIBHAVEDI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-014-003/80
(SHAHA) 		1735002000NRG24200620230345211 20/06/2023 MENIKA 1735002WL016808 MENIKA 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 MENIKA STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002000NRG24200620230344602 20/06/2023 PAHLEAD 1735002WL016787 PAHLEAD 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 PAHLEAD STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-020-003/398
(KONDRAMAL) 		1735002000NRG24200620230344642 20/06/2023 antiya 1735002WL016787 antiya 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 antiya STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-021-001/10-A
(KUMHA) 		1735002000NRG24200620230344649 20/06/2023 RAVI 1735002WL016788 RAVI 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 RAVI CENTRAL BANK OF INDIA(607115)
182 NARAYANGANJ MP-35-002-021-001/103-B
(KUMHA) 		1735002000NRG24200620230344654 20/06/2023 Kirti Barman 1735002WL016788 Kirti Barman 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 KirtiBarman STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-021-001/107
(KUMHA) 		1735002000NRG24200620230344655 20/06/2023 RAMKISHAN 1735002WL016788 RAMKISHAN 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-021-001/114
(KUMHA) 		1735002000NRG24200620230344657 20/06/2023 LAXMI 1735002WL016788 LAXMI 00415 SBIN0005488 410 410 Processed 24/06/2023 523262054 LAXMI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002000NRG24200620230344667 20/06/2023 ANITA 1735002WL016788 ANITA 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 ANITA STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-021-001/30-C
(KUMHA) 		1735002000NRG24200620230344675 20/06/2023 Girija barman 1735002WL016788 Girija barman 00415 SBIN0005488 1435 1435 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG24200620230344689 20/06/2023 GANGARAM 1735002WL016788 GANGARAM 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 GANGARAM CENTRAL BANK OF INDIA(607115)
188 NARAYANGANJ MP-35-002-021-001/57-A
(KUMHA) 		1735002000NRG24200620230344690 20/06/2023 Rajesh 1735002WL016788 Rajesh 00415 SBIN0005488 205 205 Processed 24/06/2023 523262054 Rajesh STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-021-001/7
(KUMHA) 		1735002000NRG24200620230344694 20/06/2023 ASHOK 1735002WL016788 ASHOK 00415 SBIN0005488 1230 1230 Processed 24/06/2023 523262054 ASHOK STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-021-002/132-B
(KUMHA) 		1735002000NRG24200620230344710 20/06/2023 BIRAN 1735002WL016788 BIRAN 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 BIRAN CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-021-002/152
(KUMHA) 		1735002000NRG24200620230344714 20/06/2023 meva lal 1735002WL016788 meva lal 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 mevalal STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-021-002/42
(KUMHA) 		1735002000NRG24200620230344720 20/06/2023 GIDIYA 1735002WL016788 GIDIYA 00415 SBIN0005488 1230 1230 Processed 24/06/2023 523262054 GIDIYA STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-021-002/5
(KUMHA) 		1735002000NRG24200620230344722 20/06/2023 MAHEANDRA 1735002WL016788 MAHEANDRA 00415 SBIN0005488 820 820 Processed 24/06/2023 523262054 MAHEANDRA BANK OF MAHARASHTRA(607387)
194 NARAYANGANJ MP-35-002-021-002/74
(KUMHA) 		1735002000NRG24200620230344730 20/06/2023 HIRODA 1735002WL016788 HIRODA 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 HIRODA STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-021-002/87
(KUMHA) 		1735002000NRG24200620230344735 20/06/2023 RAJKUMARI 1735002WL016788 RAJKUMARI 00415 SBIN0005488 820 820 Processed 24/06/2023 523262054 RAJKUMARI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-021-002/92
(KUMHA) 		1735002000NRG24200620230344736 20/06/2023 OM KAR 1735002WL016788 OM KAR 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 OMKAR STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-021-002/97-C
(KUMHA) 		1735002000NRG24200620230344737 20/06/2023 NITESH KUMAR 1735002WL016788 NITESH KUMAR 00415 SBIN0005488 1435 1435 Processed 24/06/2023 523262054 NITESHKUMAR FINO PAYMENTS BANK LTD(608001)
198 NARAYANGANJ MP-35-002-024-001/108
(MAILI) 		1735002024NRG24200620230343479 20/06/2023 MADAN 1735002024WL016696 MADAN 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 MADAN CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-024-001/109
(MAILI) 		1735002024NRG24200620230343482 20/06/2023 gyarshi bai 1735002024WL016696 gyarshi bai 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 gyarshibai STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-024-001/118
(MAILI) 		1735002024NRG24200620230343493 20/06/2023 RAVITY BAI 1735002024WL016696 RAVITY BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 RAVITYBAI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-024-001/119
(MAILI) 		1735002024NRG24200620230343496 20/06/2023 SANTOSH 1735002024WL016696 SANTOSH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 SANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
202 NARAYANGANJ MP-35-002-024-001/123
(MAILI) 		1735002024NRG24200620230343501 20/06/2023 JHAADDU 1735002024WL016696 JHAADDU 00415 SBIN0005488 200 200 Processed 24/06/2023 523262054 JHAADDU STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-024-001/123
(MAILI) 		1735002024NRG24200620230343502 20/06/2023 sapna 1735002024WL016696 sapna 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 sapna STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-024-001/124-A
(MAILI) 		1735002024NRG24200620230343503 20/06/2023 KANHAIYA 1735002024WL016696 KANHAIYA 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 KANHAIYA STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-024-001/125
(MAILI) 		1735002024NRG24200620230343506 20/06/2023 JAYANTI 1735002024WL016696 JAYANTI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 JAYANTI CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-024-001/126
(MAILI) 		1735002024NRG24200620230343507 20/06/2023 TRIVENI 1735002024WL016696 TRIVENI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 TRIVENI CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-024-001/126-A
(MAILI) 		1735002024NRG24200620230343510 20/06/2023 BRAJESH 1735002024WL016696 BRAJESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 BRAJESH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-024-001/127
(MAILI) 		1735002024NRG24200620230343511 20/06/2023 seetaram 1735002024WL016696 seetaram 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 seetaram CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-024-001/127-A
(MAILI) 		1735002024NRG24200620230343514 20/06/2023 leela bai 1735002024WL016696 leela bai 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 leelabai STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-024-001/153-A
(MAILI) 		1735002024NRG24200620230343518 20/06/2023 rajkumari 1735002024WL016696 rajkumari 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 rajkumari STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-024-001/175
(MAILI) 		1735002024NRG24200620230343523 20/06/2023 IMARAT 1735002024WL016696 IMARAT 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 IMARAT STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-024-001/175
(MAILI) 		1735002024NRG24200620230343524 20/06/2023 parvati 1735002024WL016696 parvati 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 parvati STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-024-001/178
(MAILI) 		1735002024NRG24200620230343528 20/06/2023 TULSA BAI 1735002024WL016696 TULSA BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 TULSABAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-024-001/179
(MAILI) 		1735002024NRG24200620230343529 20/06/2023 noni bai 1735002024WL016696 noni bai 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 nonibai STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-024-001/179-A
(MAILI) 		1735002024NRG24200620230343532 20/06/2023 savita 1735002024WL016696 savita 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 savita STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-024-001/180
(MAILI) 		1735002024NRG24200620230343537 20/06/2023 kuldeep 1735002024WL016696 kuldeep 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 kuldeep STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-024-001/183-A
(MAILI) 		1735002024NRG24200620230343541 20/06/2023 BRAJESH 1735002024WL016696 BRAJESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 BRAJESH STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-024-001/188
(MAILI) 		1735002024NRG24200620230343545 20/06/2023 SAVEETA BAI 1735002024WL016696 SAVEETA BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 SAVEETABAI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-024-001/192
(MAILI) 		1735002024NRG24200620230343549 20/06/2023 latori 1735002024WL016696 latori 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 latori CENTRAL BANK OF INDIA(607115)
220 NARAYANGANJ MP-35-002-024-001/193
(MAILI) 		1735002024NRG24200620230343550 20/06/2023 GANESH 1735002024WL016696 GANESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 GANESH CENTRAL BANK OF INDIA(607115)
221 NARAYANGANJ MP-35-002-024-001/194
(MAILI) 		1735002024NRG24200620230343553 20/06/2023 BHAGVAAN DAS 1735002024WL016696 BHAGVAAN DAS 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 BHAGVAANDAS CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-024-001/196
(MAILI) 		1735002024NRG24200620230343554 20/06/2023 GULAB BAI 1735002024WL016696 GULAB BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 GULABBAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-024-001/198
(MAILI) 		1735002024NRG24200620230343557 20/06/2023 Anjali bai Singroure 1735002024WL016696 Anjali bai Singroure 00415 SBIN0005488 400 400 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 NARAYANGANJ MP-35-002-024-001/2-A
(MAILI) 		1735002024NRG24200620230343558 20/06/2023 santosh 1735002024WL016696 santosh 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 santosh STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-024-001/205
(MAILI) 		1735002024NRG24200620230343566 20/06/2023 SUNITA BAI 1735002024WL016696 SUNITA BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 SUNITABAI STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-024-001/206
(MAILI) 		1735002024NRG24200620230343569 20/06/2023 VEDVATI 1735002024WL016696 VEDVATI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 VEDVATI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-024-001/207
(MAILI) 		1735002024NRG24200620230343570 20/06/2023 guptesvari 1735002024WL016696 guptesvari 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 guptesvari STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-024-001/208
(MAILI) 		1735002024NRG24200620230343573 20/06/2023 SARLA 1735002024WL016696 SARLA 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 SARLA STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-024-001/209-A
(MAILI) 		1735002024NRG24200620230343574 20/06/2023 pavan 1735002024WL016696 pavan 00415 SBIN0005488 400 400 Rejected 24/06/2023 523262054 KYC Documents Pending
230 NARAYANGANJ MP-35-002-024-001/21
(MAILI) 		1735002024NRG24200620230343578 20/06/2023 RAKESH 1735002024WL016696 RAKESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 RAKESH STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-024-001/21
(MAILI) 		1735002024NRG24200620230343579 20/06/2023 sakun bai 1735002024WL016696 sakun bai 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 sakunbai STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-024-001/21-A
(MAILI) 		1735002024NRG24200620230343580 20/06/2023 Manish 1735002024WL016696 Manish 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-024-001/41-A
(MAILI) 		1735002024NRG24200620230343584 20/06/2023 arvind kumar 1735002024WL016696 arvind kumar 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 arvindkumar STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-024-001/62
(MAILI) 		1735002024NRG24200620230343589 20/06/2023 narmad prasad 1735002024WL016696 narmad prasad 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 narmadprasad STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-024-001/62-A
(MAILI) 		1735002024NRG24200620230343594 20/06/2023 saraswati 1735002024WL016696 saraswati 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 saraswati STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-024-001/68
(MAILI) 		1735002024NRG24200620230343599 20/06/2023 IMRAT 1735002024WL016696 IMRAT 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 IMRAT STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-024-001/71
(MAILI) 		1735002024NRG24200620230343606 20/06/2023 prem bai 1735002024WL016696 prem bai 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 prembai STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-024-001/73
(MAILI) 		1735002024NRG24200620230343607 20/06/2023 RAMNATH 1735002024WL016696 RAMNATH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 RAMNATH STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-024-001/78
(MAILI) 		1735002024NRG24200620230343614 20/06/2023 DURGA 1735002024WL016696 DURGA 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 DURGA STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-024-001/83
(MAILI) 		1735002024NRG24200620230343615 20/06/2023 mamta 1735002024WL016696 mamta 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 mamta STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-024-001/85
(MAILI) 		1735002024NRG24200620230343619 20/06/2023 KRASHNKUMAR 1735002024WL016696 KRASHNKUMAR 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 KRASHNKUMAR STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-024-001/86
(MAILI) 		1735002024NRG24200620230343622 20/06/2023 nirmila 1735002024WL016696 nirmila 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 nirmila STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-024-001/89
(MAILI) 		1735002024NRG24200620230343627 20/06/2023 KALLU BAI 1735002024WL016696 KALLU BAI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 KALLUBAI STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-024-001/9
(MAILI) 		1735002024NRG24200620230343629 20/06/2023 SANTOSH 1735002024WL016696 SANTOSH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 SANTOSH STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-024-001/91
(MAILI) 		1735002024NRG24200620230343630 20/06/2023 LAXMI 1735002024WL016696 LAXMI 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 LAXMI STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-024-001/95
(MAILI) 		1735002024NRG24200620230343634 20/06/2023 sashi lata 1735002024WL016696 sashi lata 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 sashilata STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-024-001/97
(MAILI) 		1735002024NRG24200620230343638 20/06/2023 NARESH 1735002024WL016696 NARESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 NARESH CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-024-001/97
(MAILI) 		1735002024NRG24200620230343639 20/06/2023 NARESH 1735002024WL016696 NARESH 00415 SBIN0005488 400 400 Processed 24/06/2023 523262054 NARESH STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-026-001/163
(MAJHGAON) 		1735002000NRG24200620230344740 20/06/2023 PYARI BAI 1735002WL016789 PYARI BAI 00415 SBIN0005488 1170 1170 Processed 24/06/2023 523262054 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002000NRG24200620230344760 20/06/2023 vimla 1735002WL016789 vimla 00415 SBIN0005488 1170 1170 Processed 24/06/2023 523262054 vimla STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-026-001/355
(MAJHGAON) 		1735002000NRG24200620230344765 20/06/2023 Saraswati 1735002WL016789 Saraswati 00415 SBIN0005488 950 950 Processed 24/06/2023 523262054 Saraswati STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-027-002/27
(AMDARA) 		1735002000NRG24200620230344392 20/06/2023 PREETAM 1735002WL016774 PREETAM 00415 SBIN0005488 340 340 Processed 24/06/2023 523262054 PREETAM STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002000NRG24200620230344393 20/06/2023 sundo bai 1735002WL016774 sundo bai 00415 SBIN0005488 340 340 Processed 24/06/2023 523262054 sundobai STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG24200620230344400 20/06/2023 KOSMA BAI 1735002WL016774 KOSMA BAI 00415 SBIN0005488 340 340 Processed 24/06/2023 523262054 KOSMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 NARAYANGANJ MP-35-002-030-002/1
(SUKHRAM) 		1735002000NRG24200620230344494 20/06/2023 DEEPAK DHUMKETI 1735002WL016781 DEEPAK DHUMKETI 00415 SBIN0005488 1110 1110 Processed 24/06/2023 523262054 DEEPAKDHUMKETI STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002000NRG24200620230344104 20/06/2023 RENTI BAI DHUMKATI 1735002WL016759 RENTI BAI DHUMKATI 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 RENTIBAIDHUMKATI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-030-002/112
(SUKHRAM) 		1735002000NRG24200620230344514 20/06/2023 Pukarti bai 1735002WL016783 Pukarti bai 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 Pukartibai STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-030-002/113
(SUKHRAM) 		1735002000NRG24200620230344515 20/06/2023 KAMAL VATI 1735002WL016783 KAMAL VATI 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 KAMALVATI STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002000NRG24200620230344495 20/06/2023 MOOLCHAND URRETI 1735002WL016781 MOOLCHAND URRETI 00415 SBIN0005488 1110 1110 Processed 24/06/2023 523262054 MOOLCHANDURRETI STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002000NRG24200620230344108 20/06/2023 ANKLESH 1735002WL016759 ANKLESH 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 ANKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-030-002/24-A
(SUKHRAM) 		1735002000NRG24200620230344109 20/06/2023 RAMKUMAR 1735002WL016759 RAMKUMAR 00415 SBIN0005488 199 199 Processed 24/06/2023 523262054 RAMKUMAR STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002000NRG24200620230344500 20/06/2023 santoshi dhumketi 1735002WL016781 santoshi dhumketi 00415 SBIN0005488 1110 1110 Processed 24/06/2023 523262054 santoshidhumketi STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-030-002/9
(SUKHRAM) 		1735002000NRG24200620230344545 20/06/2023 RAJU SINGH 1735002WL016783 RAJU SINGH 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 RAJUSINGH STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24200620230344050 20/06/2023 OMTI MARAVI 1735002030WL016758 OMTI MARAVI 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 OMTIMARAVI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG24200620230344052 20/06/2023 besakhiya 1735002030WL016758 besakhiya 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 besakhiya STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-030-003/8
(SUKHRAM) 		1735002030NRG24200620230344089 20/06/2023 MAHNTI BAI 1735002030WL016758 MAHNTI BAI 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-030-003/9
(SUKHRAM) 		1735002030NRG24200620230344097 20/06/2023 rani bai 1735002030WL016758 rani bai 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 ranibai STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-030-003/91
(SUKHRAM) 		1735002030NRG24200620230344099 20/06/2023 SEVVATI DHURVEY 1735002030WL016758 SEVVATI DHURVEY 00415 SBIN0005488 1194 1194 Processed 24/06/2023 523262054 SEVVATIDHURVEY STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-033-001/23
(BANAR) 		1735002000NRG24200620230344432 20/06/2023 MOHAN SINGH 1735002WL016776 MOHAN SINGH 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 MOHANSINGH BANK OF BARODA(606985)
270 NARAYANGANJ MP-35-002-033-001/23
(BANAR) 		1735002000NRG24200620230344431 20/06/2023 MOHAN SINGH 1735002WL016776 MOHAN SINGH 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 MOHANSINGH STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-033-001/43
(BANAR) 		1735002000NRG24200620230344436 20/06/2023 CHETI BAI 1735002WL016776 CHETI BAI 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 CHETIBAI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-033-003/232
(BANAR) 		1735002000NRG24200620230344438 20/06/2023 LAXMAN 1735002WL016776 LAXMAN 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 LAXMAN STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-033-003/57
(BANAR) 		1735002000NRG24200620230344440 20/06/2023 SYAMLAL WARKADE 1735002WL016776 SYAMLAL WARKADE 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 SYAMLALWARKADE STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-033-003/84
(BANAR) 		1735002000NRG24200620230344442 20/06/2023 SANTI 1735002WL016776 SANTI 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 SANTI STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-033-003/84
(BANAR) 		1735002000NRG24200620230344441 20/06/2023 SANTI BAI 1735002WL016776 SANTI BAI 00415 SBIN0005488 1200 1200 Processed 24/06/2023 523262054 SANTIBAI STATE BANK OF INDIA(508548)
SubTotal 82421 82421
276 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002000NRG24200620230344102 20/06/2023 KUSUM KOKADIYA 1735002WL016759 KUSUM KOKADIYA 00415 SBIN0005490 1194 1194 Processed 24/06/2023 523262054 KUSUMKOKADIYA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
277 NARAYANGANJ MP-35-002-014-003/47
(SHAHA) 		1735002000NRG24200620230345265 20/06/2023 prema 1735002WL016809 prema 00415 SBIN0008283 1200 1200 Processed 24/06/2023 523262054 prema STATE BANK OF INDIA(508548)
SubTotal 1200 1200
278 NARAYANGANJ MP-35-002-020-001/102-A
(KONDRAMAL) 		1735002000NRG24200620230344589 20/06/2023 MALIYA 1735002WL016787 MALIYA 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 MALIYA STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-020-001/122
(KONDRAMAL) 		1735002000NRG24200620230344590 20/06/2023 Anita 1735002WL016787 Anita 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 Anita STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-020-001/149
(KONDRAMAL) 		1735002000NRG24200620230344592 20/06/2023 MANEESHA 1735002WL016787 MANEESHA 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 MANEESHA STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-020-001/157-A
(KONDRAMAL) 		1735002000NRG24200620230344595 20/06/2023 yamuna 1735002WL016787 yamuna 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 yamuna UNION BANK OF INDIA(508500)
282 NARAYANGANJ MP-35-002-020-001/7
(KONDRAMAL) 		1735002000NRG24200620230344596 20/06/2023 CHUNNI BAI 1735002WL016787 CHUNNI BAI 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 CHUNNIBAI STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-020-001/70
(KONDRAMAL) 		1735002000NRG24200620230344597 20/06/2023 PREM LAL 1735002WL016787 PREM LAL 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 NARAYANGANJ MP-35-002-020-001/81-A
(KONDRAMAL) 		1735002000NRG24200620230344598 20/06/2023 brajlal 1735002WL016787 brajlal 00415 SBIN0009342 1320 1320 Processed 24/06/2023 523262054 brajlal STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-020-003/100
(KONDRAMAL) 		1735002000NRG24200620230344599 20/06/2023 JAYVANT 1735002WL016787 JAYVANT 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 JAYVANT STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-020-003/103
(KONDRAMAL) 		1735002000NRG24200620230344600 20/06/2023 BISHO BAI 1735002WL016787 BISHO BAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 BISHOBAI STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-020-003/108-A
(KONDRAMAL) 		1735002000NRG24200620230344601 20/06/2023 PREHLAD 1735002WL016787 PREHLAD 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 PREHLAD HDFC BANK LTD(607152)
288 NARAYANGANJ MP-35-002-020-003/146-A
(KONDRAMAL) 		1735002000NRG24200620230344603 20/06/2023 ASHOK 1735002WL016787 ASHOK 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 ASHOK STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-020-003/149
(KONDRAMAL) 		1735002000NRG24200620230344604 20/06/2023 BHARAT 1735002WL016787 BHARAT 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 BHARAT STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-020-003/149
(KONDRAMAL) 		1735002000NRG24200620230344605 20/06/2023 SUNDARVATI ULADI 1735002WL016787 SUNDARVATI ULADI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SUNDARVATIULADI STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-020-003/149-A
(KONDRAMAL) 		1735002000NRG24200620230344606 20/06/2023 RAMBAI 1735002WL016787 RAMBAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 RAMBAI STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-020-003/150
(KONDRAMAL) 		1735002000NRG24200620230344608 20/06/2023 Mungiya Bai Patle 1735002WL016787 Mungiya Bai Patle 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 MungiyaBaiPatle STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-020-003/158-A
(KONDRAMAL) 		1735002000NRG24200620230344611 20/06/2023 SHYAM KALI BAI BARKADE 1735002WL016787 SHYAM KALI BAI BARKADE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SHYAMKALIBAIBARKADE STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-020-003/158-C
(KONDRAMAL) 		1735002000NRG24200620230344612 20/06/2023 SAVITA WARKADE 1735002WL016787 SAVITA WARKADE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SAVITAWARKADE STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-020-003/159
(KONDRAMAL) 		1735002000NRG24200620230344615 20/06/2023 MAYA BAI 1735002WL016787 MAYA BAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 MAYABAI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-020-003/17
(KONDRAMAL) 		1735002000NRG24200620230344616 20/06/2023 DHAN SINGH 1735002WL016787 DHAN SINGH 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 DHANSINGH STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002000NRG24200620230344617 20/06/2023 PREMLAL 1735002WL016787 PREMLAL 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 PREMLAL STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002000NRG24200620230344618 20/06/2023 SAMLOBAI 1735002WL016787 SAMLOBAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SAMLOBAI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-020-003/188
(KONDRAMAL) 		1735002000NRG24200620230344620 20/06/2023 SAVITA YADAV 1735002WL016787 SAVITA YADAV 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SAVITAYADAV STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-020-003/190-A
(KONDRAMAL) 		1735002000NRG24200620230344621 20/06/2023 MANISHA 1735002WL016787 MANISHA 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 MANISHA FINCARE SMALL FINANCE BANK LTD(608304)
301 NARAYANGANJ MP-35-002-020-003/201-A
(KONDRAMAL) 		1735002000NRG24200620230344622 20/06/2023 ANIL KUMAR 1735002WL016787 ANIL KUMAR 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 ANILKUMAR STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-020-003/210
(KONDRAMAL) 		1735002000NRG24200620230344623 20/06/2023 NIGARVATI KUDAPE 1735002WL016787 NIGARVATI KUDAPE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 NIGARVATIKUDAPE STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-020-003/213
(KONDRAMAL) 		1735002000NRG24200620230344624 20/06/2023 HERALAL 1735002WL016787 HERALAL 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 HERALAL STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-020-003/216
(KONDRAMAL) 		1735002000NRG24200620230344626 20/06/2023 SARASVATEE BAI 1735002WL016787 SARASVATEE BAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SARASVATEEBAI STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002000NRG24200620230344627 20/06/2023 HEM SINGH KUDAPE 1735002WL016787 HEM SINGH KUDAPE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 HEMSINGHKUDAPE STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002000NRG24200620230344628 20/06/2023 INDRAVATEE 1735002WL016787 INDRAVATEE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 INDRAVATEE STATE BANK OF INDIA(508548)
307 NARAYANGANJ MP-35-002-020-003/238-A
(KONDRAMAL) 		1735002000NRG24200620230344629 20/06/2023 PARVATI BARKADE 1735002WL016787 PARVATI BARKADE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 PARVATIBARKADE STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-020-003/240
(KONDRAMAL) 		1735002000NRG24200620230344631 20/06/2023 SUBHADRA KUDAPE 1735002WL016787 SUBHADRA KUDAPE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SUBHADRAKUDAPE STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002000NRG24200620230344633 20/06/2023 SANKARI BAI 1735002WL016787 SANKARI BAI 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SANKARIBAI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-020-003/251
(KONDRAMAL) 		1735002000NRG24200620230344632 20/06/2023 SANT SINGH 1735002WL016787 SANT SINGH 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 SANTSINGH STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-020-003/251-A
(KONDRAMAL) 		1735002000NRG24200620230344634 20/06/2023 JYOTI KUDAPE 1735002WL016787 JYOTI KUDAPE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 JYOTIKUDAPE STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-020-003/257-B
(KONDRAMAL) 		1735002000NRG24200620230344637 20/06/2023 RAHIT KUMAR 1735002WL016787 RAHIT KUMAR 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 RAHITKUMAR STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-020-003/33
(KONDRAMAL) 		1735002000NRG24200620230344638 20/06/2023 ranjita 1735002WL016787 ranjita 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 ranjita STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002000NRG24200620230344639 20/06/2023 NARBADIYA BAI PATLE 1735002WL016787 NARBADIYA BAI PATLE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-020-003/346
(KONDRAMAL) 		1735002000NRG24200620230344641 20/06/2023 MITHLESH KUMAR 1735002WL016787 MITHLESH KUMAR 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 MITHLESHKUMAR STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-020-003/66
(KONDRAMAL) 		1735002000NRG24200620230344643 20/06/2023 DROPTI WARKADE 1735002WL016787 DROPTI WARKADE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 DROPTIWARKADE STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-020-003/71
(KONDRAMAL) 		1735002000NRG24200620230344644 20/06/2023 PHULMATI WARKADE 1735002WL016787 PHULMATI WARKADE 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 PHULMATIWARKADE STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-020-003/73
(KONDRAMAL) 		1735002000NRG24200620230344645 20/06/2023 laxmi bai 1735002WL016787 laxmi bai 00415 SBIN0009342 1200 1200 Processed 24/06/2023 523262054 laxmibai STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-021-001/25
(KUMHA) 		1735002000NRG24200620230344668 20/06/2023 MOHAN 1735002WL016788 MOHAN 00415 SBIN0009342 1435 1435 Processed 24/06/2023 523262054 MOHAN STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-021-001/27
(KUMHA) 		1735002000NRG24200620230344669 20/06/2023 TILKA 1735002WL016788 TILKA 00415 SBIN0009342 1435 1435 Processed 24/06/2023 523262054 TILKA STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-021-002/53
(KUMHA) 		1735002000NRG24200620230344723 20/06/2023 SAYAMKALI 1735002WL016788 SAYAMKALI 00415 SBIN0009342 1435 1435 Processed 24/06/2023 523262054 SAYAMKALI STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-021-002/57
(KUMHA) 		1735002000NRG24200620230344724 20/06/2023 Aman 1735002WL016788 Aman 00415 SBIN0009342 1435 1435 Processed 24/06/2023 523262054 Aman CENTRAL BANK OF INDIA(607115)
SubTotal 55780 55780
323 NARAYANGANJ MP-35-002-024-001/179-B
(MAILI) 		1735002024NRG24200620230343533 20/06/2023 JYOTI 1735002024WL016696 JYOTI 00415 SBIN0010824 400 400 Processed 24/06/2023 523262054 JYOTI STATE BANK OF INDIA(508548)
SubTotal 400 400
324 NARAYANGANJ MP-35-002-020-001/157
(KONDRAMAL) 		1735002000NRG24200620230344593 20/06/2023 ROOP SINGH 1735002WL016787 ROOP SINGH 00468 UBIN0541885 1320 1320 Processed 24/06/2023 523262054 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
325 NARAYANGANJ MP-35-002-044-004/56
(NAIJHAR) 		1735002000NRG24200620230344892 20/06/2023 NARESH DHUOOMKTI 1735002WL016792 NARESH DHUOOMKTI 00468 UBIN0929123 1400 1400 Processed 24/06/2023 523262054 NARESHDHUOOMKTI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
326 NARAYANGANJ MP-35-002-014-001/80-A
(SHAHA) 		1735002000NRG24200620230345176 20/06/2023 RAJVATI 1735002WL016808 RAJVATI 00688 FINO0001446 1206 1206 Processed 24/06/2023 523262054 RAJVATI FINO PAYMENTS BANK LTD(608001)
327 NARAYANGANJ MP-35-002-014-003/117
(SHAHA) 		1735002000NRG24200620230345248 20/06/2023 POORAN SINGH MARAVI 1735002WL016809 POORAN SINGH MARAVI 00688 FINO0001446 1200 1200 Processed 24/06/2023 523262054 POORANSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2406 2406
328 NARAYANGANJ MP-35-002-020-001/157
(KONDRAMAL) 		1735002000NRG24200620230344594 20/06/2023 sumantri 1735002WL016787 sumantri 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523262054 sumantri CENTRAL BANK OF INDIA(607115)
329 NARAYANGANJ MP-35-002-021-001/27
(KUMHA) 		1735002000NRG24200620230344670 20/06/2023 vimlesh 1735002WL016788 vimlesh 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523262054 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-021-001/29
(KUMHA) 		1735002000NRG24200620230344672 20/06/2023 Hari 1735002WL016788 Hari 00691 IPOS0000001 205 205 Processed 24/06/2023 523262054 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-021-001/32-B
(KUMHA) 		1735002000NRG24200620230344677 20/06/2023 Sumantri 1735002WL016788 Sumantri 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523262054 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002000NRG24200620230344679 20/06/2023 pahlad 1735002WL016788 pahlad 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523262054 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002000NRG24200620230344698 20/06/2023 Asha bai 1735002WL016788 Asha bai 00691 IPOS0000001 1230 1230 Processed 24/06/2023 523262054 Ashabai CENTRAL BANK OF INDIA(607115)
334 NARAYANGANJ MP-35-002-021-002/318
(KUMHA) 		1735002000NRG24200620230344718 20/06/2023 Golu kumar 1735002WL016788 Golu kumar 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523262054 Golukumar CENTRAL BANK OF INDIA(607115)
335 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002000NRG24200620230344719 20/06/2023 Gyanvati 1735002WL016788 Gyanvati 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523262054 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-024-001/60
(MAILI) 		1735002024NRG24200620230343588 20/06/2023 SAROJ BAI 1735002024WL016696 SAROJ BAI 00691 IPOS0000001 400 400 Processed 24/06/2023 523262054 SAROJBAI STATE BANK OF INDIA(508548)
337 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002000NRG24200620230344101 20/06/2023 TULSA ABI 1735002WL016759 TULSA ABI 00691 IPOS0000001 1194 1194 Processed 24/06/2023 523262054 TULSAABI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-030-002/158-A
(SUKHRAM) 		1735002000NRG24200620230344522 20/06/2023 MITENDRA KUMAR MARKO 1735002WL016783 MITENDRA KUMAR MARKO 00691 IPOS0000001 1194 1194 Processed 24/06/2023 523262054 MITENDRAKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-030-002/39
(SUKHRAM) 		1735002000NRG24200620230344529 20/06/2023 JAGT SiNGH 1735002WL016783 JAGT SiNGH 00691 IPOS0000001 1194 1194 Processed 24/06/2023 523262054 JAGTSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-030-002/61-A
(SUKHRAM) 		1735002000NRG24200620230344538 20/06/2023 Imarwati Uikey 1735002WL016783 Imarwati Uikey 00691 IPOS0000001 1194 1194 Processed 24/06/2023 523262054 ImarwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANGANJ MP-35-002-030-002/86
(SUKHRAM) 		1735002000NRG24200620230344110 20/06/2023 CHAKODI 1735002WL016759 CHAKODI 00691 IPOS0000001 995 995 Processed 24/06/2023 523262054 CHAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-030-002/95-B
(SUKHRAM) 		1735002000NRG24200620230344113 20/06/2023 BATTO BAI YADAV 1735002WL016759 BATTO BAI YADAV 00691 IPOS0000001 1194 1194 Processed 24/06/2023 523262054 BATTOBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-033-001/198
(BANAR) 		1735002000NRG24200620230344429 20/06/2023 Shankri Bai 1735002WL016776 Shankri Bai 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523262054 ShankriBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-033-001/35
(BANAR) 		1735002000NRG24200620230344434 20/06/2023 ramesh warkade 1735002WL016776 ramesh warkade 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523262054 rameshwarkade BANK OF INDIA(508505)
345 NARAYANGANJ MP-35-002-042-002/20
(FADKIMAL) 		1735002000NRG24200620230344904 20/06/2023 ANJNEE 1735002WL016793 ANJNEE 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523262054 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24200620230344584 20/06/2023 Saroj Bai 1735002WL016786 Saroj Bai 00691 IPOS0000001 1230 1230 Processed 24/06/2023 523262054 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG24200620230344587 20/06/2023 Abhilasha Maravi 1735002WL016786 Abhilasha Maravi 00691 IPOS0000001 1230 1230 Processed 24/06/2023 523262054 AbhilashaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-045-002/29
(KHINHA) 		1735002000NRG24200620230344588 20/06/2023 Pati Lal 1735002WL016786 Pati Lal 00691 IPOS0000001 1230 1230 Processed 24/06/2023 523262054 PatiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24585 24585
349 NARAYANGANJ MP-35-002-014-001/40
(SHAHA) 		1735002000NRG24200620230345154 20/06/2023 BUDHDHO BAI 1735002WL016808 BUDHDHO BAI 00697 BKID0MG1340 1206 1206 Processed 24/06/2023 523262054 BUDHDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-014-003/10
(SHAHA) 		1735002000NRG24200620230345187 20/06/2023 DHURRA 1735002WL016808 DHURRA 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DHURRA NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-014-003/47
(SHAHA) 		1735002000NRG24200620230345264 20/06/2023 PHOOLA BAI 1735002WL016809 PHOOLA BAI 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-014-003/68
(SHAHA) 		1735002000NRG24200620230345210 20/06/2023 Israt singh 1735002WL016808 Israt singh 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 Isratsingh STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-030-001/131
(SUKHRAM) 		1735002030NRG24200620230344031 20/06/2023 RAMESH KUMAR 1735002030WL016758 RAMESH KUMAR 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-030-001/2
(SUKHRAM) 		1735002030NRG24200620230344034 20/06/2023 SADDY DHURVE 1735002030WL016758 SADDY DHURVE 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SADDYDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANGANJ MP-35-002-030-001/43
(SUKHRAM) 		1735002030NRG24200620230344036 20/06/2023 JAN SINGH 1735002030WL016758 JAN SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 JANSINGH STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-030-001/94
(SUKHRAM) 		1735002030NRG24200620230344039 20/06/2023 BHADIYA BAI 1735002030WL016758 BHADIYA BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002000NRG24200620230344103 20/06/2023 dasharath 1735002WL016759 dasharath 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-030-002/116
(SUKHRAM) 		1735002000NRG24200620230344516 20/06/2023 MULA BAI 1735002WL016783 MULA BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 MULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-030-002/123
(SUKHRAM) 		1735002000NRG24200620230344496 20/06/2023 chunti bai 1735002WL016781 chunti bai 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 chuntibai NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002000NRG24200620230344517 20/06/2023 UMRAV DHOOMKETI 1735002WL016783 UMRAV DHOOMKETI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002000NRG24200620230344106 20/06/2023 KUVAR SINGH 1735002WL016759 KUVAR SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-030-002/141
(SUKHRAM) 		1735002000NRG24200620230344105 20/06/2023 KUVAR SINGH 1735002WL016759 KUVAR SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-030-002/142
(SUKHRAM) 		1735002000NRG24200620230344518 20/06/2023 GHHUNNA 1735002WL016783 GHHUNNA 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 GHHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-030-002/153
(SUKHRAM) 		1735002000NRG24200620230344520 20/06/2023 IMRAT 1735002WL016783 IMRAT 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-030-002/158-A
(SUKHRAM) 		1735002000NRG24200620230344521 20/06/2023 FOOL BAI 1735002WL016783 FOOL BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANGANJ MP-35-002-030-002/20
(SUKHRAM) 		1735002000NRG24200620230344526 20/06/2023 DUMARI 1735002WL016783 DUMARI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002000NRG24200620230344107 20/06/2023 BHAGVATI BAI 1735002WL016759 BHAGVATI BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-030-002/25
(SUKHRAM) 		1735002000NRG24200620230344527 20/06/2023 SAMPATIYA 1735002WL016783 SAMPATIYA 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARAYANGANJ MP-35-002-030-002/27
(SUKHRAM) 		1735002000NRG24200620230344499 20/06/2023 BALA RAM 1735002WL016781 BALA RAM 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-030-002/37
(SUKHRAM) 		1735002000NRG24200620230344528 20/06/2023 parwat sinh 1735002WL016783 parwat sinh 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 parwatsinh NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-030-002/39
(SUKHRAM) 		1735002000NRG24200620230344530 20/06/2023 JHEETO BAI 1735002WL016783 JHEETO BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 JHEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARAYANGANJ MP-35-002-030-002/42
(SUKHRAM) 		1735002000NRG24200620230344501 20/06/2023 chander sinh 1735002WL016781 chander sinh 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 chandersinh NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-030-002/44
(SUKHRAM) 		1735002000NRG24200620230344531 20/06/2023 BARTI BAI 1735002WL016783 BARTI BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 BARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-030-002/46
(SUKHRAM) 		1735002000NRG24200620230344532 20/06/2023 DHARMVATI 1735002WL016783 DHARMVATI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DHARMVATI NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-030-002/49
(SUKHRAM) 		1735002000NRG24200620230344502 20/06/2023 GOOHA SINGH 1735002WL016781 GOOHA SINGH 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 GOOHASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-030-002/5
(SUKHRAM) 		1735002000NRG24200620230344503 20/06/2023 dhanlal 1735002WL016781 dhanlal 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 dhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARAYANGANJ MP-35-002-030-002/52
(SUKHRAM) 		1735002000NRG24200620230344505 20/06/2023 Bisharti bai 1735002WL016781 Bisharti bai 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 Bishartibai NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-030-002/55
(SUKHRAM) 		1735002000NRG24200620230344506 20/06/2023 JANIYA BAI 1735002WL016781 JANIYA BAI 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-030-002/59-C
(SUKHRAM) 		1735002000NRG24200620230344535 20/06/2023 SEVKUMARI 1735002WL016783 SEVKUMARI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SEVKUMARI CENTRAL BANK OF INDIA(607115)
380 NARAYANGANJ MP-35-002-030-002/62
(SUKHRAM) 		1735002000NRG24200620230344539 20/06/2023 GANPATIYA BAI 1735002WL016783 GANPATIYA BAI 00697 BKID0MG1340 995 995 Processed 24/06/2023 523262054 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24200620230344541 20/06/2023 JEERA BAI 1735002WL016783 JEERA BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-030-002/71
(SUKHRAM) 		1735002000NRG24200620230344542 20/06/2023 gendlal 1735002WL016783 gendlal 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARAYANGANJ MP-35-002-030-002/74
(SUKHRAM) 		1735002000NRG24200620230344543 20/06/2023 DEVKI BAI 1735002WL016783 DEVKI BAI 00697 BKID0MG1340 995 995 Processed 24/06/2023 523262054 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-030-002/86-A
(SUKHRAM) 		1735002000NRG24200620230344544 20/06/2023 SHAKUNTALA DHOOMKETI 1735002WL016783 SHAKUNTALA DHOOMKETI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SHAKUNTALADHOOMKETI STATE BANK OF INDIA(508548)
385 NARAYANGANJ MP-35-002-030-002/87
(SUKHRAM) 		1735002000NRG24200620230344507 20/06/2023 MALTI DHUMKETI 1735002WL016781 MALTI DHUMKETI 00697 BKID0MG1340 1110 1110 Processed 24/06/2023 523262054 MALTIDHUMKETI CENTRAL BANK OF INDIA(607115)
386 NARAYANGANJ MP-35-002-030-002/90
(SUKHRAM) 		1735002000NRG24200620230344111 20/06/2023 SONU 1735002WL016759 SONU 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SONU NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002000NRG24200620230344546 20/06/2023 MAHLY BAI 1735002WL016783 MAHLY BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 MAHLYBAI NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-030-003/13-A
(SUKHRAM) 		1735002030NRG24200620230344041 20/06/2023 RAMKALI BAI 1735002030WL016758 RAMKALI BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-030-003/18
(SUKHRAM) 		1735002030NRG24200620230344043 20/06/2023 GORE LAL 1735002030WL016758 GORE LAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-030-003/18-A
(SUKHRAM) 		1735002030NRG24200620230344044 20/06/2023 HINDU LAL 1735002030WL016758 HINDU LAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-030-003/26
(SUKHRAM) 		1735002030NRG24200620230344047 20/06/2023 MANGLU 1735002030WL016758 MANGLU 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 MANGLU CENTRAL BANK OF INDIA(607115)
392 NARAYANGANJ MP-35-002-030-003/33
(SUKHRAM) 		1735002030NRG24200620230344048 20/06/2023 NAN BAI 1735002030WL016758 NAN BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-030-003/37
(SUKHRAM) 		1735002030NRG24200620230344049 20/06/2023 PAHAL SINGH 1735002030WL016758 PAHAL SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-030-003/4
(SUKHRAM) 		1735002030NRG24200620230344051 20/06/2023 GUDDEE BAI 1735002030WL016758 GUDDEE BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-030-003/41-B
(SUKHRAM) 		1735002030NRG24200620230344053 20/06/2023 PATIRAM 1735002030WL016758 PATIRAM 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24200620230344054 20/06/2023 BUDHRAJ 1735002030WL016758 BUDHRAJ 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-030-003/43
(SUKHRAM) 		1735002030NRG24200620230344055 20/06/2023 SEMKALY 1735002030WL016758 SEMKALY 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SEMKALY NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-030-003/45-B
(SUKHRAM) 		1735002030NRG24200620230344056 20/06/2023 Rajiya Bai 1735002030WL016758 Rajiya Bai 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 RajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-030-003/47-A
(SUKHRAM) 		1735002030NRG24200620230344058 20/06/2023 RAJESH 1735002030WL016758 RAJESH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-030-003/49
(SUKHRAM) 		1735002030NRG24200620230344059 20/06/2023 LALTI BAI 1735002030WL016758 LALTI BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-030-003/5
(SUKHRAM) 		1735002030NRG24200620230344061 20/06/2023 FOOLA BAI 1735002030WL016758 FOOLA BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-030-003/5-B
(SUKHRAM) 		1735002030NRG24200620230344063 20/06/2023 SUMARTO 1735002030WL016758 SUMARTO 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SUMARTO NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-030-003/51
(SUKHRAM) 		1735002030NRG24200620230344065 20/06/2023 DHAN SINGH 1735002030WL016758 DHAN SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-030-003/51
(SUKHRAM) 		1735002030NRG24200620230344066 20/06/2023 sammo bai 1735002030WL016758 sammo bai 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 sammobai NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24200620230344067 20/06/2023 SONLAL DHUMKETI 1735002030WL016758 SONLAL DHUMKETI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SONLALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-030-003/53
(SUKHRAM) 		1735002030NRG24200620230344069 20/06/2023 SEMLAL 1735002030WL016758 SEMLAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-030-003/54
(SUKHRAM) 		1735002030NRG24200620230344071 20/06/2023 VIKRAM 1735002030WL016758 VIKRAM 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 VIKRAM STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-030-003/58
(SUKHRAM) 		1735002030NRG24200620230344073 20/06/2023 FAGNI BAI MARAVI 1735002030WL016758 FAGNI BAI MARAVI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 FAGNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-030-003/58
(SUKHRAM) 		1735002030NRG24200620230344072 20/06/2023 GORELAL 1735002030WL016758 GORELAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 GORELAL CENTRAL BANK OF INDIA(607115)
410 NARAYANGANJ MP-35-002-030-003/59
(SUKHRAM) 		1735002030NRG24200620230344074 20/06/2023 pehalvati bai 1735002030WL016758 pehalvati bai 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 pehalvatibai NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG24200620230344076 20/06/2023 LEXMI 1735002030WL016758 LEXMI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 LEXMI NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-030-003/67
(SUKHRAM) 		1735002030NRG24200620230344078 20/06/2023 URMILA 1735002030WL016758 URMILA 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 URMILA BANK OF BARODA(606985)
413 NARAYANGANJ MP-35-002-030-003/7
(SUKHRAM) 		1735002030NRG24200620230344079 20/06/2023 RAM LAL 1735002030WL016758 RAM LAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-030-003/70
(SUKHRAM) 		1735002030NRG24200620230344080 20/06/2023 HALKI BAI 1735002030WL016758 HALKI BAI 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-030-003/71
(SUKHRAM) 		1735002030NRG24200620230344081 20/06/2023 SUKAL 1735002030WL016758 SUKAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-030-003/73
(SUKHRAM) 		1735002030NRG24200620230344082 20/06/2023 KAMALSINGH 1735002030WL016758 KAMALSINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-030-003/76
(SUKHRAM) 		1735002030NRG24200620230344085 20/06/2023 NAVAL 1735002030WL016758 NAVAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-030-003/77
(SUKHRAM) 		1735002030NRG24200620230344086 20/06/2023 GUDDA SINGH 1735002030WL016758 GUDDA SINGH 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-030-003/81
(SUKHRAM) 		1735002030NRG24200620230344091 20/06/2023 KALURAM 1735002030WL016758 KALURAM 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24200620230344092 20/06/2023 BENEERAM 1735002030WL016758 BENEERAM 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24200620230344093 20/06/2023 DURJAN 1735002030WL016758 DURJAN 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DURJAN NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24200620230344096 20/06/2023 KLIRAM 1735002030WL016758 KLIRAM 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-030-003/91
(SUKHRAM) 		1735002030NRG24200620230344098 20/06/2023 DHANLAL 1735002030WL016758 DHANLAL 00697 BKID0MG1340 1194 1194 Processed 24/06/2023 523262054 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-033-001/151
(BANAR) 		1735002000NRG24200620230344427 20/06/2023 SUKHMANIYA 1735002WL016776 SUKHMANIYA 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 SUKHMANIYA STATE BANK OF INDIA(508548)
425 NARAYANGANJ MP-35-002-033-001/222
(BANAR) 		1735002000NRG24200620230344430 20/06/2023 KISHAN SINGH 1735002WL016776 KISHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-033-001/23
(BANAR) 		1735002000NRG24200620230344433 20/06/2023 RAMOTI WARKADE 1735002WL016776 RAMOTI WARKADE 00697 BKID0MG1340 1200 1200 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 NARAYANGANJ MP-35-002-033-003/146
(BANAR) 		1735002000NRG24200620230344437 20/06/2023 KAMAL NSINGH 1735002WL016776 KAMAL NSINGH 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 KAMALNSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-033-003/42
(BANAR) 		1735002000NRG24200620230344439 20/06/2023 SONWTI 1735002WL016776 SONWTI 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 SONWTI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-033-003/85
(BANAR) 		1735002000NRG24200620230344443 20/06/2023 RAJENDRA KUMAR 1735002WL016776 RAJENDRA KUMAR 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-042-002/19-C
(FADKIMAL) 		1735002000NRG24200620230344903 20/06/2023 santu singh dhurwe 1735002WL016793 santu singh dhurwe 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 santusinghdhurwe STATE BANK OF INDIA(508548)
431 NARAYANGANJ MP-35-002-042-002/24-A
(FADKIMAL) 		1735002000NRG24200620230344907 20/06/2023 SANGETABAI 1735002WL016793 SANGETABAI 00697 BKID0MG1340 1200 1200 Processed 24/06/2023 523262054 SANGETABAI NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-044-001/56
(NAIJHAR) 		1735002000NRG24200620230344864 20/06/2023 SOM VATI 1735002WL016792 SOM VATI 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-044-001/78
(NAIJHAR) 		1735002000NRG24200620230344866 20/06/2023 MOOLABAI 1735002WL016792 MOOLABAI 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-044-001/9
(NAIJHAR) 		1735002000NRG24200620230344868 20/06/2023 KAMLES KUMAR 1735002WL016792 KAMLES KUMAR 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 KAMLESKUMAR NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-044-001/9
(NAIJHAR) 		1735002000NRG24200620230344867 20/06/2023 MEERA BAI YADAV 1735002WL016792 MEERA BAI YADAV 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 MEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-044-001/9
(NAIJHAR) 		1735002000NRG24200620230344869 20/06/2023 MUNNALAL 1735002WL016792 MUNNALAL 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-044-001/92
(NAIJHAR) 		1735002000NRG24200620230344870 20/06/2023 SOMTIBAI 1735002WL016792 SOMTIBAI 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-044-001/94
(NAIJHAR) 		1735002000NRG24200620230344871 20/06/2023 BEERANDAS 1735002WL016792 BEERANDAS 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 BEERANDAS NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-044-004/13
(NAIJHAR) 		1735002000NRG24200620230344882 20/06/2023 HARESINGH 1735002WL016792 HARESINGH 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-044-004/28
(NAIJHAR) 		1735002000NRG24200620230344886 20/06/2023 CHCHABBILAL 1735002WL016792 CHCHABBILAL 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 CHCHABBILAL CENTRAL BANK OF INDIA(607115)
441 NARAYANGANJ MP-35-002-044-004/61
(NAIJHAR) 		1735002000NRG24200620230344895 20/06/2023 AMARBATI 1735002WL016792 AMARBATI 00697 BKID0MG1340 1400 1400 Processed 24/06/2023 523262054 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-045-001/11
(KHINHA) 		1735002000NRG24200620230344556 20/06/2023 shobhan singh 1735002WL016786 shobhan singh 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 shobhansingh CENTRAL BANK OF INDIA(607115)
443 NARAYANGANJ MP-35-002-045-001/14
(KHINHA) 		1735002000NRG24200620230344560 20/06/2023 RAMKALI 1735002WL016786 RAMKALI 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-045-001/156
(KHINHA) 		1735002000NRG24200620230344562 20/06/2023 DUMARE BAI 1735002WL016786 DUMARE BAI 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 DUMAREBAI INDUSIND BANK(607189)
445 NARAYANGANJ MP-35-002-045-001/158
(KHINHA) 		1735002000NRG24200620230344564 20/06/2023 endra bai 1735002WL016786 endra bai 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 endrabai NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002000NRG24200620230344565 20/06/2023 kaliram 1735002WL016786 kaliram 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 kaliram STATE BANK OF INDIA(508548)
447 NARAYANGANJ MP-35-002-045-001/162-A
(KHINHA) 		1735002000NRG24200620230344567 20/06/2023 ramiya bai 1735002WL016786 ramiya bai 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-045-001/38-B
(KHINHA) 		1735002000NRG24200620230344576 20/06/2023 maniya bai 1735002WL016786 maniya bai 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-045-001/40-B
(KHINHA) 		1735002000NRG24200620230344579 20/06/2023 chamaru 1735002WL016786 chamaru 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 chamaru NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24200620230344583 20/06/2023 BASANT 1735002WL016786 BASANT 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 BASANT CENTRAL BANK OF INDIA(607115)
451 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG24200620230344586 20/06/2023 ajay kumar 1735002WL016786 ajay kumar 00697 BKID0MG1340 1230 1230 Processed 24/06/2023 523262054 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124398 124398
452 NARAYANGANJ MP-35-002-014-001/1
(SHAHA) 		1735002000NRG24200620230345110 20/06/2023 SOHADRA BAI 1735002WL016808 SOHADRA BAI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-014-001/100
(SHAHA) 		1735002000NRG24200620230345111 20/06/2023 MANAK LAL 1735002WL016808 MANAK LAL 00697 BKID0MG1349 860 860 Processed 24/06/2023 523262054 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-014-001/100-A
(SHAHA) 		1735002000NRG24200620230345112 20/06/2023 PUSPA BAI 1735002WL016808 PUSPA BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-014-001/103
(SHAHA) 		1735002000NRG24200620230345115 20/06/2023 KRIPAL SINGH 1735002WL016808 KRIPAL SINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-014-001/104
(SHAHA) 		1735002000NRG24200620230345117 20/06/2023 DASHARAT SINGH 1735002WL016808 DASHARAT SINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 DASHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-014-001/104-B
(SHAHA) 		1735002000NRG24200620230345118 20/06/2023 BISARTEE 1735002WL016808 BISARTEE 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 BISARTEE FINO PAYMENTS BANK LTD(608001)
458 NARAYANGANJ MP-35-002-014-001/110
(SHAHA) 		1735002000NRG24200620230345119 20/06/2023 PARVAT 1735002WL016808 PARVAT 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-014-001/123
(SHAHA) 		1735002000NRG24200620230345122 20/06/2023 OMKAR SINGH 1735002WL016808 OMKAR SINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 OMKARSINGH CENTRAL BANK OF INDIA(607115)
460 NARAYANGANJ MP-35-002-014-001/125
(SHAHA) 		1735002000NRG24200620230345124 20/06/2023 MAMTA 1735002WL016808 MAMTA 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-014-001/126
(SHAHA) 		1735002000NRG24200620230345125 20/06/2023 KASHI ram 1735002WL016808 KASHI ram 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 KASHIram NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-014-001/128
(SHAHA) 		1735002000NRG24200620230345127 20/06/2023 SUDAMA BAI SOYAM 1735002WL016808 SUDAMA BAI SOYAM 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 SUDAMABAISOYAM STATE BANK OF INDIA(508548)
463 NARAYANGANJ MP-35-002-014-001/136
(SHAHA) 		1735002000NRG24200620230345130 20/06/2023 KODIYA BAI 1735002WL016808 KODIYA BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 KODIYABAI FINO PAYMENTS BANK LTD(608001)
464 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002000NRG24200620230345135 20/06/2023 KAMAL KUMARI 1735002WL016808 KAMAL KUMARI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 KAMALKUMARI CENTRAL BANK OF INDIA(607115)
465 NARAYANGANJ MP-35-002-014-001/16
(SHAHA) 		1735002000NRG24200620230345137 20/06/2023 SOHAGSINGH 1735002WL016808 SOHAGSINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SOHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-014-001/17
(SHAHA) 		1735002000NRG24200620230345138 20/06/2023 CHARANWATI 1735002WL016808 CHARANWATI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 CHARANWATI CENTRAL BANK OF INDIA(607115)
467 NARAYANGANJ MP-35-002-014-001/2
(SHAHA) 		1735002000NRG24200620230345139 20/06/2023 MAGLIYA BAI 1735002WL016808 MAGLIYA BAI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 MAGLIYABAI STATE BANK OF INDIA(508548)
468 NARAYANGANJ MP-35-002-014-001/21
(SHAHA) 		1735002000NRG24200620230345140 20/06/2023 SUKAL SINGH 1735002WL016808 SUKAL SINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-014-001/22
(SHAHA) 		1735002000NRG24200620230345141 20/06/2023 KAGDO BAI 1735002WL016808 KAGDO BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 KAGDOBAI NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-014-001/22-A
(SHAHA) 		1735002000NRG24200620230345142 20/06/2023 milean 1735002WL016808 milean 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 milean NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-014-001/24
(SHAHA) 		1735002000NRG24200620230345144 20/06/2023 JAGGE SINGH 1735002WL016808 JAGGE SINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 JAGGESINGH NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-014-001/26
(SHAHA) 		1735002000NRG24200620230345145 20/06/2023 RAM LAL 1735002WL016808 RAM LAL 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-014-001/28
(SHAHA) 		1735002000NRG24200620230345146 20/06/2023 LAMMU SINGH 1735002WL016808 LAMMU SINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 NARAYANGANJ MP-35-002-014-001/29-A
(SHAHA) 		1735002000NRG24200620230345147 20/06/2023 SIYA BAI 1735002WL016808 SIYA BAI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-014-001/32
(SHAHA) 		1735002000NRG24200620230345149 20/06/2023 HEERA LAL 1735002WL016808 HEERA LAL 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-014-001/34
(SHAHA) 		1735002000NRG24200620230345150 20/06/2023 RAM BAI 1735002WL016808 RAM BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-014-001/35
(SHAHA) 		1735002000NRG24200620230345151 20/06/2023 HALKIBAI 1735002WL016808 HALKIBAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-014-001/39
(SHAHA) 		1735002000NRG24200620230345153 20/06/2023 DEV LAL 1735002WL016808 DEV LAL 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-014-001/45
(SHAHA) 		1735002000NRG24200620230345156 20/06/2023 MUNNA LAL 1735002WL016808 MUNNA LAL 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-014-001/51
(SHAHA) 		1735002000NRG24200620230345159 20/06/2023 PUNIYA BAI 1735002WL016808 PUNIYA BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 PUNIYABAI CENTRAL BANK OF INDIA(607115)
481 NARAYANGANJ MP-35-002-014-001/55-A
(SHAHA) 		1735002000NRG24200620230345161 20/06/2023 RAJKUMARI 1735002WL016808 RAJKUMARI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-014-001/56-A
(SHAHA) 		1735002000NRG24200620230345162 20/06/2023 JAYANTI BAI 1735002WL016808 JAYANTI BAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-014-001/57
(SHAHA) 		1735002000NRG24200620230345163 20/06/2023 DUKALSINGH 1735002WL016808 DUKALSINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 DUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002000NRG24200620230345164 20/06/2023 BASOREE LAL 1735002WL016808 BASOREE LAL 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 BASOREELAL NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-014-001/62-A
(SHAHA) 		1735002000NRG24200620230345165 20/06/2023 sukati bai 1735002WL016808 sukati bai 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 sukatibai NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-014-001/64
(SHAHA) 		1735002000NRG24200620230345166 20/06/2023 GYAN SINGH 1735002WL016808 GYAN SINGH 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-014-001/65
(SHAHA) 		1735002000NRG24200620230345167 20/06/2023 CHHOTIBAI 1735002WL016808 CHHOTIBAI 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 CHHOTIBAI STATE BANK OF INDIA(508548)
488 NARAYANGANJ MP-35-002-014-001/67
(SHAHA) 		1735002000NRG24200620230345168 20/06/2023 KALESINGH 1735002WL016808 KALESINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
489 NARAYANGANJ MP-35-002-014-001/68
(SHAHA) 		1735002000NRG24200620230345169 20/06/2023 SHYAMWATI 1735002WL016808 SHYAMWATI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-014-001/68-A
(SHAHA) 		1735002000NRG24200620230345170 20/06/2023 PREM VATI 1735002WL016808 PREM VATI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 PREMVATI CENTRAL BANK OF INDIA(607115)
491 NARAYANGANJ MP-35-002-014-001/7
(SHAHA) 		1735002000NRG24200620230345171 20/06/2023 RAMDEEN 1735002WL016808 RAMDEEN 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-014-001/73
(SHAHA) 		1735002000NRG24200620230345172 20/06/2023 Fhattesingh 1735002WL016808 Fhattesingh 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 Fhattesingh NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-014-001/76
(SHAHA) 		1735002000NRG24200620230345173 20/06/2023 RAJESH KUMAR 1735002WL016808 RAJESH KUMAR 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 RAJESHKUMAR CANARA BANK(508532)
494 NARAYANGANJ MP-35-002-014-001/79
(SHAHA) 		1735002000NRG24200620230345174 20/06/2023 JOGEE RAM 1735002WL016808 JOGEE RAM 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 JOGEERAM NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-014-001/82
(SHAHA) 		1735002000NRG24200620230345178 20/06/2023 RAM BAI 1735002WL016808 RAM BAI 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-014-001/82-A
(SHAHA) 		1735002000NRG24200620230345179 20/06/2023 SHANTI SOYAM 1735002WL016808 SHANTI SOYAM 00697 BKID0MG1349 1212 1212 Processed 24/06/2023 523262054 SHANTISOYAM NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-014-001/86-A
(SHAHA) 		1735002000NRG24200620230345180 20/06/2023 ENDRA LAL 1735002WL016808 ENDRA LAL 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 ENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-014-001/89-A
(SHAHA) 		1735002000NRG24200620230345181 20/06/2023 amarvati soyam 1735002WL016808 amarvati soyam 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 amarvatisoyam NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-014-001/9
(SHAHA) 		1735002000NRG24200620230345182 20/06/2023 BUDHIYABAI 1735002WL016808 BUDHIYABAI 00697 BKID0MG1349 1290 1290 Processed 24/06/2023 523262054 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-014-001/93
(SHAHA) 		1735002000NRG24200620230345183 20/06/2023 DUMARI LAL 1735002WL016808 DUMARI LAL 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-014-001/94-A
(SHAHA) 		1735002000NRG24200620230345184 20/06/2023 KASHTURCHAND 1735002WL016808 KASHTURCHAND 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 KASHTURCHAND STATE BANK OF INDIA(508548)
502 NARAYANGANJ MP-35-002-014-001/95
(SHAHA) 		1735002000NRG24200620230345185 20/06/2023 DASHRATH SINGH MARAVI 1735002WL016808 DASHRATH SINGH MARAVI 00697 BKID0MG1349 1290 1290 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 NARAYANGANJ MP-35-002-014-002/106
(SHAHA) 		1735002000NRG24200620230345218 20/06/2023 BUDHSEN 1735002WL016809 BUDHSEN 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-014-002/126
(SHAHA) 		1735002000NRG24200620230345219 20/06/2023 HALKI BAI WARKADE 1735002WL016809 HALKI BAI WARKADE 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 HALKIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-014-002/2
(SHAHA) 		1735002000NRG24200620230345220 20/06/2023 meera bai 1735002WL016809 meera bai 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 meerabai INDUSIND BANK(607189)
506 NARAYANGANJ MP-35-002-014-002/26
(SHAHA) 		1735002000NRG24200620230345222 20/06/2023 VIRAJVATI 1735002WL016809 VIRAJVATI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 VIRAJVATI NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-014-002/29
(SHAHA) 		1735002000NRG24200620230345223 20/06/2023 arjun singh 1735002WL016809 arjun singh 00697 BKID0MG1349 600 600 Processed 24/06/2023 523262054 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-014-002/40-A
(SHAHA) 		1735002000NRG24200620230345224 20/06/2023 HEERA LAL 1735002WL016809 HEERA LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-014-002/45-A
(SHAHA) 		1735002000NRG24200620230345226 20/06/2023 kalesingh 1735002WL016809 kalesingh 00697 BKID0MG1349 1200 1200 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 NARAYANGANJ MP-35-002-014-002/59
(SHAHA) 		1735002000NRG24200620230345228 20/06/2023 BARTU SINGH 1735002WL016809 BARTU SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANGANJ MP-35-002-014-002/63
(SHAHA) 		1735002000NRG24200620230345229 20/06/2023 LAMMU SINGH 1735002WL016809 LAMMU SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-014-002/65
(SHAHA) 		1735002000NRG24200620230345230 20/06/2023 REKHA BAI 1735002WL016809 REKHA BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 REKHABAI STATE BANK OF INDIA(508548)
513 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24200620230345231 20/06/2023 AMAR SINGH 1735002WL016809 AMAR SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-014-002/66
(SHAHA) 		1735002000NRG24200620230345232 20/06/2023 SUKWARIYA 1735002WL016809 SUKWARIYA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SUKWARIYA STATE BANK OF INDIA(508548)
515 NARAYANGANJ MP-35-002-014-002/7
(SHAHA) 		1735002000NRG24200620230345233 20/06/2023 KOMAL SINGH 1735002WL016809 KOMAL SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-014-002/88
(SHAHA) 		1735002000NRG24200620230345235 20/06/2023 LAKHAN SINGH 1735002WL016809 LAKHAN SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-014-002/88-A
(SHAHA) 		1735002000NRG24200620230345236 20/06/2023 CHANDRESHI 1735002WL016809 CHANDRESHI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 CHANDRESHI NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-014-002/94
(SHAHA) 		1735002000NRG24200620230345238 20/06/2023 KAPURIYA 1735002WL016809 KAPURIYA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 KAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
519 NARAYANGANJ MP-35-002-014-003/1
(SHAHA) 		1735002000NRG24200620230345239 20/06/2023 NANHE LAL 1735002WL016809 NANHE LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-014-003/101-A
(SHAHA) 		1735002000NRG24200620230345240 20/06/2023 BHOPAT 1735002WL016809 BHOPAT 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BHOPAT NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-014-003/103
(SHAHA) 		1735002000NRG24200620230345241 20/06/2023 BABOO LAL 1735002WL016809 BABOO LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BABOOLAL NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-014-003/11
(SHAHA) 		1735002000NRG24200620230345191 20/06/2023 DHANNU LAL 1735002WL016808 DHANNU LAL 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-014-003/111
(SHAHA) 		1735002000NRG24200620230345242 20/06/2023 DINNU BAI 1735002WL016809 DINNU BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 DINNUBAI NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002000NRG24200620230345243 20/06/2023 DALSINGH 1735002WL016809 DALSINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002000NRG24200620230345244 20/06/2023 HAREE LAL 1735002WL016809 HAREE LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002000NRG24200620230345245 20/06/2023 JANKI BAI 1735002WL016809 JANKI BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002000NRG24200620230345246 20/06/2023 Sukhiya Bai 1735002WL016809 Sukhiya Bai 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SukhiyaBai CENTRAL BANK OF INDIA(607115)
528 NARAYANGANJ MP-35-002-014-003/115
(SHAHA) 		1735002000NRG24200620230345192 20/06/2023 GAGESHVAR 1735002WL016808 GAGESHVAR 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 GAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-014-003/115
(SHAHA) 		1735002000NRG24200620230345193 20/06/2023 GAGESHVAR 1735002WL016808 GAGESHVAR 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 GAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-014-003/12
(SHAHA) 		1735002000NRG24200620230345249 20/06/2023 PYARI BAI 1735002WL016809 PYARI BAI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-014-003/14
(SHAHA) 		1735002000NRG24200620230345196 20/06/2023 SOMNATH 1735002WL016808 SOMNATH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SOMNATH NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-014-003/2
(SHAHA) 		1735002000NRG24200620230345197 20/06/2023 GNGARAM 1735002WL016808 GNGARAM 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 GNGARAM NARMADA JHABUA GRAMIN BANK(508515)
533 NARAYANGANJ MP-35-002-014-003/23
(SHAHA) 		1735002000NRG24200620230345254 20/06/2023 churman 1735002WL016809 churman 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 churman NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-014-003/24
(SHAHA) 		1735002000NRG24200620230345255 20/06/2023 BISHRAM 1735002WL016809 BISHRAM 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
535 NARAYANGANJ MP-35-002-014-003/26
(SHAHA) 		1735002000NRG24200620230345256 20/06/2023 SUHAGA BAI 1735002WL016809 SUHAGA BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 NARAYANGANJ MP-35-002-014-003/29
(SHAHA) 		1735002000NRG24200620230345257 20/06/2023 BHIMMA 1735002WL016809 BHIMMA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BHIMMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 NARAYANGANJ MP-35-002-014-003/33
(SHAHA) 		1735002000NRG24200620230345198 20/06/2023 BAJRO BAI 1735002WL016808 BAJRO BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BAJROBAI NARMADA JHABUA GRAMIN BANK(508515)
538 NARAYANGANJ MP-35-002-014-003/35
(SHAHA) 		1735002000NRG24200620230345200 20/06/2023 LAMIYA BAI 1735002WL016808 LAMIYA BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002000NRG24200620230345259 20/06/2023 RAM SINGH 1735002WL016809 RAM SINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 NARAYANGANJ MP-35-002-014-003/36
(SHAHA) 		1735002000NRG24200620230345260 20/06/2023 TULSA BAI YADAV 1735002WL016809 TULSA BAI YADAV 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 TULSABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 NARAYANGANJ MP-35-002-014-003/36-A
(SHAHA) 		1735002000NRG24200620230345261 20/06/2023 SONSINGH 1735002WL016809 SONSINGH 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SONSINGH STATE BANK OF INDIA(508548)
542 NARAYANGANJ MP-35-002-014-003/37
(SHAHA) 		1735002000NRG24200620230345201 20/06/2023 KHEM SINGH 1735002WL016808 KHEM SINGH 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 NARAYANGANJ MP-35-002-014-003/38
(SHAHA) 		1735002000NRG24200620230345262 20/06/2023 SUSHILA BAI 1735002WL016809 SUSHILA BAI 00697 BKID0MG1349 1206 1206 Processed 24/06/2023 523262054 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
544 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002000NRG24200620230345202 20/06/2023 DHANLAL 1735002WL016808 DHANLAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 DHANLAL CENTRAL BANK OF INDIA(607115)
545 NARAYANGANJ MP-35-002-014-003/43
(SHAHA) 		1735002000NRG24200620230345203 20/06/2023 BASANTI BAI 1735002WL016808 BASANTI BAI 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-014-003/5
(SHAHA) 		1735002000NRG24200620230345266 20/06/2023 JHUMMA 1735002WL016809 JHUMMA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 JHUMMA STATE BANK OF INDIA(508548)
547 NARAYANGANJ MP-35-002-014-003/50
(SHAHA) 		1735002000NRG24200620230345267 20/06/2023 SAMPATIYA 1735002WL016809 SAMPATIYA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 NARAYANGANJ MP-35-002-014-003/52
(SHAHA) 		1735002000NRG24200620230345204 20/06/2023 CHAMMA LAL 1735002WL016808 CHAMMA LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 CHAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG24200620230345205 20/06/2023 MAMTA 1735002WL016808 MAMTA 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-014-003/56
(SHAHA) 		1735002000NRG24200620230345268 20/06/2023 TIKARAM 1735002WL016809 TIKARAM 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-014-003/6
(SHAHA) 		1735002000NRG24200620230345206 20/06/2023 SURESH 1735002WL016808 SURESH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 SURESH NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-014-003/62
(SHAHA) 		1735002000NRG24200620230345207 20/06/2023 GOVINDSINGH 1735002WL016808 GOVINDSINGH 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-014-003/64
(SHAHA) 		1735002000NRG24200620230345208 20/06/2023 CHANDER LAL 1735002WL016808 CHANDER LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 CHANDERLAL NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-014-003/67
(SHAHA) 		1735002000NRG24200620230345269 20/06/2023 MUNNALAL 1735002WL016809 MUNNALAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
555 NARAYANGANJ MP-35-002-014-003/68
(SHAHA) 		1735002000NRG24200620230345209 20/06/2023 PATIYA BAI 1735002WL016808 PATIYA BAI 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002000NRG24200620230345270 20/06/2023 BHAGAT SINGH 1735002WL016809 BHAGAT SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 NARAYANGANJ MP-35-002-014-003/73
(SHAHA) 		1735002000NRG24200620230345271 20/06/2023 MAN SINGH 1735002WL016809 MAN SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-014-003/74-A
(SHAHA) 		1735002000NRG24200620230345273 20/06/2023 PRITA BAI 1735002WL016809 PRITA BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 PRITABAI NARMADA JHABUA GRAMIN BANK(508515)
559 NARAYANGANJ MP-35-002-014-003/8
(SHAHA) 		1735002000NRG24200620230345274 20/06/2023 MANGLO BAI 1735002WL016809 MANGLO BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
560 NARAYANGANJ MP-35-002-014-003/80-A
(SHAHA) 		1735002000NRG24200620230345213 20/06/2023 meena bai 1735002WL016808 meena bai 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 meenabai NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-014-003/80-A
(SHAHA) 		1735002000NRG24200620230345212 20/06/2023 TIKARAM 1735002WL016808 TIKARAM 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-014-003/81
(SHAHA) 		1735002000NRG24200620230345214 20/06/2023 DASSI LAL 1735002WL016808 DASSI LAL 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 DASSILAL NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-014-003/82
(SHAHA) 		1735002000NRG24200620230345275 20/06/2023 KUSMA BAI 1735002WL016809 KUSMA BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 KUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24200620230345276 20/06/2023 GENDLAL 1735002WL016809 GENDLAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-014-003/9
(SHAHA) 		1735002000NRG24200620230345215 20/06/2023 MAHANTH LAL 1735002WL016808 MAHANTH LAL 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 MAHANTHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 NARAYANGANJ MP-35-002-014-003/90
(SHAHA) 		1735002000NRG24200620230345278 20/06/2023 DHARAM SINGH 1735002WL016809 DHARAM SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 NARAYANGANJ MP-35-002-014-003/90-A
(SHAHA) 		1735002000NRG24200620230345279 20/06/2023 DEVKI BAI 1735002WL016809 DEVKI BAI 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 NARAYANGANJ MP-35-002-014-003/90-A
(SHAHA) 		1735002000NRG24200620230345280 20/06/2023 KUVAR SINGH 1735002WL016809 KUVAR SINGH 00697 BKID0MG1349 1200 1200 Processed 24/06/2023 523262054 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 NARAYANGANJ MP-35-002-014-003/96-A
(SHAHA) 		1735002000NRG24200620230345217 20/06/2023 MAGLEE BAI 1735002WL016808 MAGLEE BAI 00697 BKID0MG1349 1194 1194 Processed 24/06/2023 523262054 MAGLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
570 NARAYANGANJ MP-35-002-021-001/140-A
(KUMHA) 		1735002000NRG24200620230344660 20/06/2023 geeta 1735002WL016788 geeta 00697 BKID0MG1349 1435 1435 Processed 24/06/2023 523262054 geeta INDUSIND BANK(607189)
571 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002000NRG24200620230344671 20/06/2023 Kanji Kushram 1735002WL016788 Kanji Kushram 00697 BKID0MG1349 1435 1435 Processed 24/06/2023 523262054 KanjiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
572 NARAYANGANJ MP-35-002-026-001/132
(MAJHGAON) 		1735002000NRG24200620230344738 20/06/2023 INDRALAL 1735002WL016789 INDRALAL 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
573 NARAYANGANJ MP-35-002-026-001/154
(MAJHGAON) 		1735002000NRG24200620230344739 20/06/2023 CHARAN 1735002WL016789 CHARAN 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 NARAYANGANJ MP-35-002-026-001/18
(MAJHGAON) 		1735002000NRG24200620230344742 20/06/2023 SUKAL SINGH 1735002WL016789 SUKAL SINGH 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 NARAYANGANJ MP-35-002-026-001/184
(MAJHGAON) 		1735002000NRG24200620230344743 20/06/2023 DHARAM SINGH 1735002WL016789 DHARAM SINGH 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 NARAYANGANJ MP-35-002-026-001/198
(MAJHGAON) 		1735002000NRG24200620230344744 20/06/2023 AJAB SINGH 1735002WL016789 AJAB SINGH 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002000NRG24200620230344745 20/06/2023 BASANT 1735002WL016789 BASANT 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 BASANT NARMADA JHABUA GRAMIN BANK(508515)
578 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002000NRG24200620230344746 20/06/2023 BRAJ LAL 1735002WL016789 BRAJ LAL 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
579 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002000NRG24200620230344747 20/06/2023 NANHE LAL 1735002WL016789 NANHE LAL 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
580 NARAYANGANJ MP-35-002-026-001/202
(MAJHGAON) 		1735002000NRG24200620230344748 20/06/2023 REVTI BAI 1735002WL016789 REVTI BAI 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 NARAYANGANJ MP-35-002-026-001/219
(MAJHGAON) 		1735002000NRG24200620230344752 20/06/2023 SEVWATI 1735002WL016789 SEVWATI 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 SEVWATI NARMADA JHABUA GRAMIN BANK(508515)
582 NARAYANGANJ MP-35-002-026-001/237
(MAJHGAON) 		1735002000NRG24200620230344753 20/06/2023 BUDHDHU SINGH 1735002WL016789 BUDHDHU SINGH 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 NARAYANGANJ MP-35-002-026-001/255
(MAJHGAON) 		1735002000NRG24200620230344755 20/06/2023 RAMESH PRASAD 1735002WL016789 RAMESH PRASAD 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 RAMESHPRASAD STATE BANK OF INDIA(508548)
584 NARAYANGANJ MP-35-002-026-001/260
(MAJHGAON) 		1735002000NRG24200620230344756 20/06/2023 mahesh 1735002WL016789 mahesh 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 mahesh NARMADA JHABUA GRAMIN BANK(508515)
585 NARAYANGANJ MP-35-002-026-001/273
(MAJHGAON) 		1735002000NRG24200620230344757 20/06/2023 gumatiya bai 1735002WL016789 gumatiya bai 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 gumatiyabai NARMADA JHABUA GRAMIN BANK(508515)
586 NARAYANGANJ MP-35-002-026-001/281
(MAJHGAON) 		1735002000NRG24200620230344758 20/06/2023 LALJU 1735002WL016789 LALJU 00697 BKID0MG1349 1140 1140 Processed 24/06/2023 523262054 LALJU NARMADA JHABUA GRAMIN BANK(508515)
587 NARAYANGANJ MP-35-002-026-001/306
(MAJHGAON) 		1735002000NRG24200620230344759 20/06/2023 jagmohan 1735002WL016789 jagmohan 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
588 NARAYANGANJ MP-35-002-026-001/315
(MAJHGAON) 		1735002000NRG24200620230344762 20/06/2023 CHANDER SINGH 1735002WL016789 CHANDER SINGH 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 NARAYANGANJ MP-35-002-026-001/316
(MAJHGAON) 		1735002000NRG24200620230344764 20/06/2023 omkali 1735002WL016789 omkali 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 omkali NARMADA JHABUA GRAMIN BANK(508515)
590 NARAYANGANJ MP-35-002-026-001/316
(MAJHGAON) 		1735002000NRG24200620230344763 20/06/2023 ROOPSINGH 1735002WL016789 ROOPSINGH 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 NARAYANGANJ MP-35-002-026-001/385
(MAJHGAON) 		1735002000NRG24200620230344768 20/06/2023 BUNDA BAI 1735002WL016789 BUNDA BAI 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
592 NARAYANGANJ MP-35-002-026-001/386
(MAJHGAON) 		1735002000NRG24200620230344769 20/06/2023 HIRA KALI 1735002WL016789 HIRA KALI 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 HIRAKALI FINCARE SMALL FINANCE BANK LTD(608304)
593 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24200620230344771 20/06/2023 BISARTI BAI 1735002WL016789 BISARTI BAI 00697 BKID0MG1349 950 950 Processed 24/06/2023 523262054 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002000NRG24200620230344772 20/06/2023 Priti bai 1735002WL016789 Priti bai 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
595 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002000NRG24200620230344773 20/06/2023 KANTI BAI 1735002WL016789 KANTI BAI 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 NARAYANGANJ MP-35-002-026-001/63
(MAJHGAON) 		1735002000NRG24200620230344774 20/06/2023 SIYA BAI 1735002WL016789 SIYA BAI 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 NARAYANGANJ MP-35-002-026-001/80
(MAJHGAON) 		1735002000NRG24200620230344775 20/06/2023 RIKHKHI LAL 1735002WL016789 RIKHKHI LAL 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 RIKHKHILAL NARMADA JHABUA GRAMIN BANK(508515)
598 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002000NRG24200620230344776 20/06/2023 GOCHE LAL 1735002WL016789 GOCHE LAL 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
599 NARAYANGANJ MP-35-002-026-001/89
(MAJHGAON) 		1735002000NRG24200620230344777 20/06/2023 VISHNU 1735002WL016789 VISHNU 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
600 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24200620230344778 20/06/2023 DHAN SINGH 1735002WL016789 DHAN SINGH 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 NARAYANGANJ MP-35-002-026-001/93
(MAJHGAON) 		1735002000NRG24200620230344779 20/06/2023 BHUDHU LAL 1735002WL016789 BHUDHU LAL 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 BHUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
602 NARAYANGANJ MP-35-002-026-001/94
(MAJHGAON) 		1735002000NRG24200620230344780 20/06/2023 PAPPU 1735002WL016789 PAPPU 00697 BKID0MG1349 1170 1170 Processed 24/06/2023 523262054 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
603 NARAYANGANJ MP-35-002-027-002/17
(AMDARA) 		1735002000NRG24200620230344390 20/06/2023 sammaru 1735002WL016774 sammaru 00697 BKID0MG1349 340 340 Processed 24/06/2023 523262054 sammaru NARMADA JHABUA GRAMIN BANK(508515)
604 NARAYANGANJ MP-35-002-027-002/27
(AMDARA) 		1735002000NRG24200620230344391 20/06/2023 hemsingh 1735002WL016774 hemsingh 00697 BKID0MG1349 340 340 Processed 24/06/2023 523262054 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
605 NARAYANGANJ MP-35-002-027-002/30
(AMDARA) 		1735002000NRG24200620230344394 20/06/2023 BABBU 1735002WL016774 BABBU 00697 BKID0MG1349 340 340 Processed 24/06/2023 523262054 BABBU STATE BANK OF INDIA(508548)
606 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002000NRG24200620230344396 20/06/2023 suddhu 1735002WL016774 suddhu 00697 BKID0MG1349 340 340 Processed 24/06/2023 523262054 suddhu INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG24200620230344398 20/06/2023 vimla 1735002WL016774 vimla 00697 BKID0MG1349 340 340 Processed 24/06/2023 523262054 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 181512 181512
608 NARAYANGANJ MP-35-002-026-001/172
(MAJHGAON) 		1735002000NRG24200620230344741 20/06/2023 PHAGANI BAI 1735002WL016789 PHAGANI BAI 00697 BKID0NAMRGB 950 950 Processed 24/06/2023 523262054 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
609 NARAYANGANJ MP-35-002-044-004/13
(NAIJHAR) 		1735002000NRG24200620230344883 20/06/2023 MANOTI BAI 1735002WL016792 MANOTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 24/06/2023 523262054 MANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 NARAYANGANJ MP-35-002-044-004/41
(NAIJHAR) 		1735002000NRG24200620230344888 20/06/2023 SUNDAR 1735002WL016792 SUNDAR 00697 BKID0NAMRGB 1400 1400 Rejected 24/06/2023 523262054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 NARAYANGANJ MP-35-002-044-004/43
(NAIJHAR) 		1735002000NRG24200620230344889 20/06/2023 SAGNU SINGH 1735002WL016792 SAGNU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 24/06/2023 523262054 SAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24200620230344893 20/06/2023 BHURASINGH 1735002WL016792 BHURASINGH 00697 BKID0NAMRGB 1400 1400 Processed 24/06/2023 523262054 BHURASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6550 6550
Total 669825 669825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200623APB_FTO_112467 Bank of India BKID0009490 Bijadandi 5024
2 NARAYANGANJ MP1735002_200623APB_FTO_112467 Central Bank Of India CBIN0284169 NARANYANGANJ 160333
3 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0000421 MANDLA 1212
4 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0004641 NIWAS 18896
5 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0004806 GOSALPUR 1194
6 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0005488 NARAYANGANJ 82421
7 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0005490 BIJADANDI 1194
8 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0008283 PITHAMPUR 1200
9 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0009342 CHIRAIDONGRI 55780
10 NARAYANGANJ MP1735002_200623APB_FTO_112467 State Bank of India SBIN0010824 BARELA 400
11 NARAYANGANJ MP1735002_200623APB_FTO_112467 Union Bank of India UBIN0541885 MANDLA 1320
12 NARAYANGANJ MP1735002_200623APB_FTO_112467 Union Bank of India UBIN0929123 MANDLA 1400
13 NARAYANGANJ MP1735002_200623APB_FTO_112467 Fino Payments Bank Ltd FINO0001446 MP RO 2406
14 NARAYANGANJ MP1735002_200623APB_FTO_112467 India Post Payments Bank IPOS0000001 Mandla 24585
15 NARAYANGANJ MP1735002_200623APB_FTO_112467 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 124398
16 NARAYANGANJ MP1735002_200623APB_FTO_112467 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 181512
17 NARAYANGANJ MP1735002_200623APB_FTO_112467 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 5600
18 NARAYANGANJ MP1735002_200623APB_FTO_112467 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 950

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