Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_221223APB_FTO_403053
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-35-002-048-001/115
(KAPA) 		1735002000NRG24211220230994597 22/12/2023 GONDA BAI 1735002WL058763 GONDA BAI 00045 BARB0JABALP 3315 3315 Processed 11/03/2024 644047181 GONDABAI BANK OF BARODA(606985)
SubTotal 3315 3315
2 NARAYANGANJ MP-35-002-029-002/26-A
(CHANDEHARA) 		1735002000NRG24211220230994641 22/12/2023 Ambika 1735002WL058767 Ambika 00048 BKID0009485 1400 1400 Processed 11/03/2024 644047181 Ambika NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-029-002/282-B
(CHANDEHARA) 		1735002000NRG24211220230994642 22/12/2023 Prabha 1735002WL058767 Prabha 00048 BKID0009485 3000 3000 Processed 11/03/2024 644047181 Prabha STATE BANK OF INDIA(508548)
SubTotal 4400 4400
4 NARAYANGANJ MP-35-002-043-002/113
(JUJHARI) 		1735002043NRG24161220230957863 22/12/2023 dodho bai kulaste 1735002043WL057572 dodho bai kulaste 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 dodhobaikulaste BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG24161220230957866 22/12/2023 SARSWATI YADAV 1735002043WL057572 SARSWATI YADAV 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 SARSWATIYADAV BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG24161220230957869 22/12/2023 LAKHKHU SINGH 1735002043WL057572 LAKHKHU SINGH 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 LAKHKHUSINGH BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002043NRG24161220230957874 22/12/2023 murale 1735002043WL057572 murale 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 murale BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002043NRG24161220230957878 22/12/2023 jhatheya bai vtekam 1735002043WL057572 jhatheya bai vtekam 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 jhatheyabaivtekam BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-002/32
(JUJHARI) 		1735002043NRG24161220230957883 22/12/2023 HARE LAL 1735002043WL057572 HARE LAL 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 HARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-043-002/35
(JUJHARI) 		1735002043NRG24161220230957885 22/12/2023 ramesh lal 1735002043WL057572 ramesh lal 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 rameshlal BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/35-A
(JUJHARI) 		1735002043NRG24161220230957886 22/12/2023 RAJ KUMAR 1735002043WL057572 RAJ KUMAR 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002043NRG24161220230957888 22/12/2023 BHARTI BAI DHURWE 1735002043WL057572 BHARTI BAI DHURWE 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 BHARTIBAIDHURWE BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/41-A
(JUJHARI) 		1735002043NRG24161220230957890 22/12/2023 MUKESHMARAVI 1735002043WL057572 MUKESHMARAVI 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 MUKESHMARAVI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002043NRG24161220230957892 22/12/2023 rathnee bai 1735002043WL057572 rathnee bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 rathneebai BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-002/59-A
(JUJHARI) 		1735002043NRG24161220230957895 22/12/2023 SEVKALI BAI 1735002043WL057572 SEVKALI BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-043-002/60
(JUJHARI) 		1735002043NRG24161220230957896 22/12/2023 SUKVARIYA BAI 1735002043WL057572 SUKVARIYA BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 SUKVARIYABAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-002/64
(JUJHARI) 		1735002043NRG24161220230957898 22/12/2023 Mangal Singh Kulste 1735002043WL057572 Mangal Singh Kulste 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 MangalSinghKulste INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002043NRG24161220230957899 22/12/2023 emarti bai paraste 1735002043WL057572 emarti bai paraste 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 emartibaiparaste BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-002/74
(JUJHARI) 		1735002043NRG24161220230957900 22/12/2023 nigaro bai 1735002043WL057572 nigaro bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 nigarobai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002043NRG24161220230957901 22/12/2023 chhita bai tekam 1735002043WL057572 chhita bai tekam 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 chhitabaitekam BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-002/78-A
(JUJHARI) 		1735002043NRG24161220230957902 22/12/2023 PHAGGI BAI 1735002043WL057572 PHAGGI BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 PHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG24161220230957904 22/12/2023 MAHESH YADAV 1735002043WL057572 MAHESH YADAV 00048 BKID0009490 1200 1200 Processed 11/03/2024 644047181 MAHESHYADAV BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-048-001/27
(KAPA) 		1735002000NRG24211220230994606 22/12/2023 RAMU MARAVI 1735002WL058764 RAMU MARAVI 00048 BKID0009490 2520 2520 Processed 11/03/2024 644047181 RAMUMARAVI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-048-001/87
(KAPA) 		1735002000NRG24211220230994611 22/12/2023 BABU LAL 1735002WL058764 BABU LAL 00048 BKID0009490 2520 2520 Processed 11/03/2024 644047181 BABULAL BANK OF INDIA(508505)
SubTotal 27840 27840
25 NARAYANGANJ MP-35-002-040-005/69
(DOBHI) 		1735002000NRG24211220230994295 22/12/2023 SUKRTI YADAV 1735002WL058757 SUKRTI YADAV 00089 CBIN0281918 2800 2800 Processed 11/03/2024 644047181 SUKRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
26 NARAYANGANJ MP-35-002-003-003/7-A
(GHONTKHEDA) 		1735002003NRG24211220230990684 22/12/2023 prem bai 1735002003WL058655 prem bai 00089 CBIN0284169 1100 1100 Processed 11/03/2024 644047181 prembai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-022-002/141-A
(KUDAMAILI) 		1735002000NRG24211220230994559 22/12/2023 ratto bai 1735002WL058761 ratto bai 00089 CBIN0284169 1110 1110 Processed 11/03/2024 644047181 rattobai CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-022-002/153
(KUDAMAILI) 		1735002000NRG24211220230994561 22/12/2023 LAMIYA BAI PARASTE 1735002WL058761 LAMIYA BAI PARASTE 00089 CBIN0284169 1110 1110 Processed 11/03/2024 644047181 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-022-002/159
(KUDAMAILI) 		1735002000NRG24211220230994562 22/12/2023 puja parte 1735002WL058761 puja parte 00089 CBIN0284169 1110 1110 Processed 11/03/2024 644047181 pujaparte CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-022-002/230
(KUDAMAILI) 		1735002000NRG24211220230994568 22/12/2023 RINKI BAKARE 1735002WL058761 RINKI BAKARE 00089 CBIN0284169 1110 1110 Processed 11/03/2024 644047181 RINKIBAKARE STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-029-002/104-A
(CHANDEHARA) 		1735002000NRG24211220230994619 22/12/2023 Puja Bai Warkade 1735002WL058767 Puja Bai Warkade 00089 CBIN0284169 2000 2000 Processed 11/03/2024 644047181 PujaBaiWarkade CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-029-002/13-C
(CHANDEHARA) 		1735002000NRG24211220230994625 22/12/2023 naresh kumar dhurve 1735002WL058767 naresh kumar dhurve 00089 CBIN0284169 2400 2400 Processed 11/03/2024 644047181 nareshkumardhurve NARMADA JHABUA GRAMIN BANK(508515)
33 NARAYANGANJ MP-35-002-029-002/140-A
(CHANDEHARA) 		1735002000NRG24211220230994626 22/12/2023 Chaitu 1735002WL058767 Chaitu 00089 CBIN0284169 2400 2400 Processed 11/03/2024 644047181 Chaitu CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-029-002/161
(CHANDEHARA) 		1735002000NRG24211220230994630 22/12/2023 DEEPAK KUMAR 1735002WL058767 DEEPAK KUMAR 00089 CBIN0284169 2400 2400 Processed 11/03/2024 644047181 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-029-002/32
(CHANDEHARA) 		1735002000NRG24211220230994644 22/12/2023 Punam Bai Barman 1735002WL058767 Punam Bai Barman 00089 CBIN0284169 2000 2000 Processed 11/03/2024 644047181 PunamBaiBarman CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-029-002/6
(CHANDEHARA) 		1735002000NRG24211220230994650 22/12/2023 PARVATI 1735002WL058767 PARVATI 00089 CBIN0284169 2400 2400 Processed 11/03/2024 644047181 PARVATI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-029-002/93-A
(CHANDEHARA) 		1735002000NRG24211220230994657 22/12/2023 Anju Bai 1735002WL058767 Anju Bai 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644047181 AnjuBai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG24211220230994785 22/12/2023 ASHA BAI 1735002WL058771 ASHA BAI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 ASHABAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-031-002/18
(BIJEGAON) 		1735002000NRG24211220230994786 22/12/2023 LAXMI BAI 1735002WL058771 LAXMI BAI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-031-002/181
(BIJEGAON) 		1735002000NRG24211220230994787 22/12/2023 SANJNA MARAVI 1735002WL058771 SANJNA MARAVI 00089 CBIN0284169 872 872 Rejected 12/03/2024 644047181 Aadhaar Number not Mapped to Account Number
41 NARAYANGANJ MP-35-002-031-002/184
(BIJEGAON) 		1735002000NRG24211220230994789 22/12/2023 KANTI BHAVEDI 1735002WL058771 KANTI BHAVEDI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 KANTIBHAVEDI INDUSIND BANK(607189)
42 NARAYANGANJ MP-35-002-031-002/185
(BIJEGAON) 		1735002000NRG24211220230994790 22/12/2023 LAXMI BAI KUSHRAM 1735002WL058771 LAXMI BAI KUSHRAM 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 LAXMIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-031-002/189
(BIJEGAON) 		1735002000NRG24211220230994791 22/12/2023 SUSHMA MARKAM 1735002WL058771 SUSHMA MARKAM 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 SUSHMAMARKAM STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-031-002/191
(BIJEGAON) 		1735002000NRG24211220230994793 22/12/2023 SHASHI KULASTE 1735002WL058771 SHASHI KULASTE 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 SHASHIKULASTE CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-031-002/194
(BIJEGAON) 		1735002000NRG24211220230994796 22/12/2023 NEELAM MARKAM 1735002WL058771 NEELAM MARKAM 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 NEELAMMARKAM CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-031-002/20-A
(BIJEGAON) 		1735002000NRG24211220230994799 22/12/2023 VINEETA PARASTE 1735002WL058771 VINEETA PARASTE 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 VINEETAPARASTE CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-031-002/28
(BIJEGAON) 		1735002000NRG24211220230994803 22/12/2023 ARVIND KUMAR 1735002WL058771 ARVIND KUMAR 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-031-002/35
(BIJEGAON) 		1735002000NRG24211220230994810 22/12/2023 ASHISH KUMAR 1735002WL058771 ASHISH KUMAR 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002000NRG24211220230994812 22/12/2023 PREETI MARAVI 1735002WL058771 PREETI MARAVI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-031-002/44
(BIJEGAON) 		1735002000NRG24211220230994814 22/12/2023 KAMLESH VIMLA BAI 1735002WL058771 KAMLESH VIMLA BAI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 KAMLESHVIMLABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-031-002/48
(BIJEGAON) 		1735002000NRG24211220230994818 22/12/2023 MAMTA BAI MARKAM 1735002WL058771 MAMTA BAI MARKAM 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 MAMTABAIMARKAM CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-031-002/55
(BIJEGAON) 		1735002000NRG24211220230994820 22/12/2023 kamiya bai 1735002WL058771 kamiya bai 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 kamiyabai CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-031-002/6
(BIJEGAON) 		1735002000NRG24211220230994823 22/12/2023 KAMMA BAI 1735002WL058771 KAMMA BAI 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 KAMMABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-031-002/60-A
(BIJEGAON) 		1735002000NRG24211220230994825 22/12/2023 RESHMA MARAVI 1735002WL058771 RESHMA MARAVI 00089 CBIN0284169 436 436 Processed 11/03/2024 644047181 RESHMAMARAVI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-031-002/60-A
(BIJEGAON) 		1735002000NRG24211220230994824 22/12/2023 SHIVCHARAN MARAVI 1735002WL058771 SHIVCHARAN MARAVI 00089 CBIN0284169 436 436 Processed 11/03/2024 644047181 SHIVCHARANMARAVI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002000NRG24211220230994831 22/12/2023 MAKHAN LAL 1735002WL058771 MAKHAN LAL 00089 CBIN0284169 872 872 Processed 11/03/2024 644047181 MAKHANLAL CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-032-001/100
(GUJARSANI) 		1735002000NRG24211220230994316 22/12/2023 SUBAN BAI NARETI 1735002WL058760 SUBAN BAI NARETI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SUBANBAINARETI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002000NRG24211220230994324 22/12/2023 DASHRATH 1735002WL058760 DASHRATH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 DASHRATH CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-032-001/125
(GUJARSANI) 		1735002000NRG24211220230994329 22/12/2023 DHARMENDRA SINGH 1735002WL058760 DHARMENDRA SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24211220230994334 22/12/2023 HEMTI BAI 1735002WL058760 HEMTI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002000NRG24211220230994355 22/12/2023 GULAB SINGH 1735002WL058760 GULAB SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 GULABSINGH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002000NRG24211220230994358 22/12/2023 MAMTA BAI 1735002WL058760 MAMTA BAI 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 MAMTABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002000NRG24211220230994359 22/12/2023 mahesh kumar maravi 1735002WL058760 mahesh kumar maravi 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 maheshkumarmaravi CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-032-001/263
(GUJARSANI) 		1735002000NRG24211220230994366 22/12/2023 Sonu nareti 1735002WL058760 Sonu nareti 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 Sonunareti CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-032-001/263
(GUJARSANI) 		1735002000NRG24211220230994365 22/12/2023 SONU NARETI 1735002WL058760 SONU NARETI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SONUNARETI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-032-001/265
(GUJARSANI) 		1735002000NRG24211220230994369 22/12/2023 SOHADRA BAI MARAVI 1735002WL058760 SOHADRA BAI MARAVI 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 SOHADRABAIMARAVI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002000NRG24211220230994384 22/12/2023 SHIVKUMAR NARETI 1735002WL058760 SHIVKUMAR NARETI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SHIVKUMARNARETI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002000NRG24211220230994392 22/12/2023 Revati tekam 1735002WL058760 Revati tekam 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 Revatitekam CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-032-002/10
(GUJARSANI) 		1735002000NRG24211220230994393 22/12/2023 JHUNNI LAL KULASTE 1735002WL058760 JHUNNI LAL KULASTE 00089 CBIN0284169 570 570 Processed 11/03/2024 644047181 JHUNNILALKULASTE CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-032-002/101-A
(GUJARSANI) 		1735002000NRG24211220230994394 22/12/2023 BABITA MARKAM 1735002WL058760 BABITA MARKAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 BABITAMARKAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-032-002/103
(GUJARSANI) 		1735002000NRG24211220230994395 22/12/2023 HARJEET DAS SONWANI 1735002WL058760 HARJEET DAS SONWANI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 HARJEETDASSONWANI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24211220230994397 22/12/2023 SARMAN SINGH 1735002WL058760 SARMAN SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SARMANSINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-032-002/111
(GUJARSANI) 		1735002000NRG24211220230994401 22/12/2023 omprakash 1735002WL058760 omprakash 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 omprakash CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-032-002/112
(GUJARSANI) 		1735002000NRG24211220230994402 22/12/2023 SIMA BAIRAGI 1735002WL058760 SIMA BAIRAGI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SIMABAIRAGI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-032-002/113
(GUJARSANI) 		1735002000NRG24211220230994403 22/12/2023 VINEETA BAIRAGI 1735002WL058760 VINEETA BAIRAGI 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 VINEETABAIRAGI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-032-002/114
(GUJARSANI) 		1735002000NRG24211220230994404 22/12/2023 MUNNI BAI 1735002WL058760 MUNNI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MUNNIBAI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-032-002/116
(GUJARSANI) 		1735002000NRG24211220230994408 22/12/2023 SIYA BAI 1735002WL058760 SIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SIYABAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-032-002/123
(GUJARSANI) 		1735002000NRG24211220230994411 22/12/2023 VINOD KUMAR PARTE 1735002WL058760 VINOD KUMAR PARTE 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 VINODKUMARPARTE CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-032-002/124
(GUJARSANI) 		1735002000NRG24211220230994412 22/12/2023 GEETA BAI 1735002WL058760 GEETA BAI 00089 CBIN0284169 190 190 Processed 11/03/2024 644047181 GEETABAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24211220230994414 22/12/2023 MOKAL SINGH UIKEY 1735002WL058760 MOKAL SINGH UIKEY 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MOKALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24211220230994415 22/12/2023 SHANTI BAI UIKEY 1735002WL058760 SHANTI BAI UIKEY 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SHANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-032-002/138-A
(GUJARSANI) 		1735002000NRG24211220230994418 22/12/2023 DEVENDRA KUMAR PARTE 1735002WL058760 DEVENDRA KUMAR PARTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 DEVENDRAKUMARPARTE CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-032-002/167
(GUJARSANI) 		1735002000NRG24211220230994428 22/12/2023 MANOTI BAI MARKO 1735002WL058760 MANOTI BAI MARKO 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MANOTIBAIMARKO CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002000NRG24211220230994430 22/12/2023 Meena Bai 1735002WL058760 Meena Bai 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MeenaBai CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-032-002/177
(GUJARSANI) 		1735002000NRG24211220230994432 22/12/2023 SOMVATI MARKAM 1735002WL058760 SOMVATI MARKAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SOMVATIMARKAM FINCARE SMALL FINANCE BANK LTD(608304)
86 NARAYANGANJ MP-35-002-032-002/19
(GUJARSANI) 		1735002000NRG24211220230994435 22/12/2023 SEV KALI 1735002WL058760 SEV KALI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SEVKALI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-032-002/29-A
(GUJARSANI) 		1735002000NRG24211220230994442 22/12/2023 BUDDHO BAI MARKO 1735002WL058760 BUDDHO BAI MARKO 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 BUDDHOBAIMARKO CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24211220230994445 22/12/2023 SUKHBATI BAI MARKAM 1735002WL058760 SUKHBATI BAI MARKAM 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 SUKHBATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-032-002/33
(GUJARSANI) 		1735002000NRG24211220230994446 22/12/2023 SANDIP KUMAR MARKAM 1735002WL058760 SANDIP KUMAR MARKAM 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 SANDIPKUMARMARKAM CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-032-002/37
(GUJARSANI) 		1735002000NRG24211220230994449 22/12/2023 DEVKI BAI PARTE 1735002WL058760 DEVKI BAI PARTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 DEVKIBAIPARTE CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-032-002/43
(GUJARSANI) 		1735002000NRG24211220230994452 22/12/2023 BHAGRATI MARKO 1735002WL058760 BHAGRATI MARKO 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 BHAGRATIMARKO CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24211220230994454 22/12/2023 KASTURIYA BAI 1735002WL058760 KASTURIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-032-002/56
(GUJARSANI) 		1735002000NRG24211220230994460 22/12/2023 MULIYA BAI 1735002WL058760 MULIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MULIYABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-032-002/60
(GUJARSANI) 		1735002000NRG24211220230994464 22/12/2023 Sita Bai 1735002WL058760 Sita Bai 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SitaBai CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-032-002/69
(GUJARSANI) 		1735002000NRG24211220230994465 22/12/2023 SUHAGA BAI WARKADE 1735002WL058760 SUHAGA BAI WARKADE 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 SUHAGABAIWARKADE CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002000NRG24211220230994476 22/12/2023 Lalita bai 1735002WL058760 Lalita bai 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 Lalitabai CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-032-002/9
(GUJARSANI) 		1735002000NRG24211220230994477 22/12/2023 RAJESH KUMAR KULASTE 1735002WL058760 RAJESH KUMAR KULASTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 RAJESHKUMARKULASTE CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002000NRG24211220230994479 22/12/2023 Archana 1735002WL058760 Archana 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-032-002/92
(GUJARSANI) 		1735002000NRG24211220230994480 22/12/2023 RAJKUMAR 1735002WL058760 RAJKUMAR 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-032-003/104
(GUJARSANI) 		1735002000NRG24211220230994483 22/12/2023 MUNNA LAL KULASTE 1735002WL058760 MUNNA LAL KULASTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MUNNALALKULASTE CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-032-003/162
(GUJARSANI) 		1735002000NRG24211220230994492 22/12/2023 Mehanti Masram 1735002WL058760 Mehanti Masram 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MehantiMasram STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-032-003/163-A
(GUJARSANI) 		1735002000NRG24211220230994494 22/12/2023 NARBAD SINGH UIKEY 1735002WL058760 NARBAD SINGH UIKEY 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 NARBADSINGHUIKEY CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-032-003/163-A
(GUJARSANI) 		1735002000NRG24211220230994495 22/12/2023 VIMLA BAI 1735002WL058760 VIMLA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 VIMLABAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-032-003/182
(GUJARSANI) 		1735002000NRG24211220230994503 22/12/2023 RATO BAI 1735002WL058760 RATO BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 RATOBAI CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-032-003/186
(GUJARSANI) 		1735002000NRG24211220230994507 22/12/2023 ANOOP SINGH PANDRO 1735002WL058760 ANOOP SINGH PANDRO 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 ANOOPSINGHPANDRO CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-032-003/19
(GUJARSANI) 		1735002000NRG24211220230994508 22/12/2023 AMAR SINGH SAROTE 1735002WL058760 AMAR SINGH SAROTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 AMARSINGHSAROTE CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-032-003/199
(GUJARSANI) 		1735002000NRG24211220230994510 22/12/2023 Santoshi dhurwey 1735002WL058760 Santoshi dhurwey 00089 CBIN0284169 950 950 Processed 11/03/2024 644047181 Santoshidhurwey CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-032-003/20
(GUJARSANI) 		1735002000NRG24211220230994511 22/12/2023 SANTO BAI 1735002WL058760 SANTO BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SANTOBAI INDUSIND BANK(607189)
109 NARAYANGANJ MP-35-002-032-003/209
(GUJARSANI) 		1735002000NRG24211220230994513 22/12/2023 SIYA BAI 1735002WL058760 SIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SIYABAI CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-032-003/210
(GUJARSANI) 		1735002000NRG24211220230994515 22/12/2023 GYANWATI KULASTE 1735002WL058760 GYANWATI KULASTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 GYANWATIKULASTE CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-032-003/216
(GUJARSANI) 		1735002000NRG24211220230994517 22/12/2023 PHOOLKALI MARKO 1735002WL058760 PHOOLKALI MARKO 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 PHOOLKALIMARKO STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-032-003/230
(GUJARSANI) 		1735002000NRG24211220230994520 22/12/2023 BIJANTI BAI 1735002WL058760 BIJANTI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-032-003/33
(GUJARSANI) 		1735002000NRG24211220230994529 22/12/2023 MAHE BAI WARKADE 1735002WL058760 MAHE BAI WARKADE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 MAHEBAIWARKADE CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-032-003/35
(GUJARSANI) 		1735002000NRG24211220230994530 22/12/2023 SEVARAM KULASTE 1735002WL058760 SEVARAM KULASTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SEVARAMKULASTE CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-032-003/45
(GUJARSANI) 		1735002000NRG24211220230994533 22/12/2023 SHANTI BAI 1735002WL058760 SHANTI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SHANTIBAI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-032-003/67
(GUJARSANI) 		1735002000NRG24211220230994541 22/12/2023 JAGESINGH 1735002WL058760 JAGESINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 JAGESINGH FINCARE SMALL FINANCE BANK LTD(608304)
117 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24211220230994542 22/12/2023 SEVA RAM SAIYAM 1735002WL058760 SEVA RAM SAIYAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 SEVARAMSAIYAM STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-032-003/82
(GUJARSANI) 		1735002000NRG24211220230994547 22/12/2023 Laxmi Kudape 1735002WL058760 Laxmi Kudape 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 LaxmiKudape CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-032-003/9
(GUJARSANI) 		1735002000NRG24211220230994550 22/12/2023 PHOOLIYA BAI 1735002WL058760 PHOOLIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 PHOOLIYABAI INDUSIND BANK(607189)
120 NARAYANGANJ MP-35-002-032-003/91
(GUJARSANI) 		1735002000NRG24211220230994551 22/12/2023 JAGOTI BAI 1735002WL058760 JAGOTI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644047181 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-040-001/62
(DOBHI) 		1735002000NRG24211220230994248 22/12/2023 POORAN 1735002WL058757 POORAN 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644047181 POORAN CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002000NRG24211220230994259 22/12/2023 BHARAT 1735002WL058757 BHARAT 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644047181 BHARAT CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-048-001/12
(KAPA) 		1735002000NRG24211220230994602 22/12/2023 KALAI SINGH 1735002WL058764 KALAI SINGH 00089 CBIN0284169 2520 2520 Processed 11/03/2024 644047181 KALAISINGH CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-048-001/154-B
(KAPA) 		1735002000NRG24211220230994599 22/12/2023 KALI RAM 1735002WL058763 KALI RAM 00089 CBIN0284169 3315 3315 Processed 11/03/2024 644047181 KALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 116001 116001
125 NARAYANGANJ MP-35-002-032-002/121
(GUJARSANI) 		1735002000NRG24211220230994410 22/12/2023 ANITA UIKEY 1735002WL058760 ANITA UIKEY 00415 SBIN0000421 1140 1140 Processed 11/03/2024 644047181 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
126 NARAYANGANJ MP-35-002-038-004/73
(BARBATI) 		1735002000NRG24211220230994729 22/12/2023 URMILA MARAVI 1735002WL058769 URMILA MARAVI 00415 SBIN0004641 575 575 Processed 11/03/2024 644047181 URMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24161220230957868 22/12/2023 chand singh 1735002043WL057572 chand singh 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-043-002/25
(JUJHARI) 		1735002043NRG24161220230957870 22/12/2023 sukiya bai 1735002043WL057572 sukiya bai 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 sukiyabai NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG24161220230957875 22/12/2023 dropti bai 1735002043WL057572 dropti bai 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 droptibai STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002043NRG24161220230957876 22/12/2023 basant lal 1735002043WL057572 basant lal 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 basantlal STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24161220230957887 22/12/2023 Pervat sing 1735002043WL057572 Pervat sing 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 Pervatsing STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-043-002/45-A
(JUJHARI) 		1735002043NRG24161220230957893 22/12/2023 MAYA BAI 1735002043WL057572 MAYA BAI 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 MAYABAI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-043-002/85-A
(JUJHARI) 		1735002043NRG24161220230957903 22/12/2023 SEEMA YADAV 1735002043WL057572 SEEMA YADAV 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644047181 SEEMAYADAV INDIAN BANK(607105)
134 NARAYANGANJ MP-35-002-048-001/115-A
(KAPA) 		1735002000NRG24211220230994598 22/12/2023 SIVRAJ 1735002WL058763 SIVRAJ 00415 SBIN0004641 3315 3315 Rejected 11/03/2024 644047181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NARAYANGANJ MP-35-002-048-001/130
(KAPA) 		1735002000NRG24211220230994603 22/12/2023 DEVI SINGH 1735002WL058764 DEVI SINGH 00415 SBIN0004641 1470 1470 Processed 11/03/2024 644047181 DEVISINGH STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-048-001/130-B
(KAPA) 		1735002000NRG24211220230994604 22/12/2023 KAMLESH KUMAR 1735002WL058764 KAMLESH KUMAR 00415 SBIN0004641 2100 2100 Processed 11/03/2024 644047181 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 15860 15860
137 NARAYANGANJ MP-35-002-022-002/103
(KUDAMAILI) 		1735002000NRG24211220230994553 22/12/2023 SHYAMWATI BAI 1735002WL058761 SHYAMWATI BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 SHYAMWATIBAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-022-002/104
(KUDAMAILI) 		1735002000NRG24211220230994554 22/12/2023 GANGA BAI 1735002WL058761 GANGA BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 GANGABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-022-002/105
(KUDAMAILI) 		1735002000NRG24211220230994555 22/12/2023 RAKHNI BAI 1735002WL058761 RAKHNI BAI 00415 SBIN0005488 925 925 Processed 11/03/2024 644047181 RAKHNIBAI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-022-002/110
(KUDAMAILI) 		1735002000NRG24211220230994556 22/12/2023 HEERONDA BAI 1735002WL058761 HEERONDA BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 HEERONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-022-002/122
(KUDAMAILI) 		1735002000NRG24211220230994557 22/12/2023 MANTTO BAI 1735002WL058761 MANTTO BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 MANTTOBAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-022-002/124
(KUDAMAILI) 		1735002000NRG24211220230994558 22/12/2023 Kasturi bai 1735002WL058761 Kasturi bai 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 Kasturibai STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-022-002/151
(KUDAMAILI) 		1735002000NRG24211220230994560 22/12/2023 SAMPATIYA 1735002WL058761 SAMPATIYA 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 SAMPATIYA STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-022-002/175
(KUDAMAILI) 		1735002000NRG24211220230994563 22/12/2023 DUMARI 1735002WL058761 DUMARI 00415 SBIN0005488 925 925 Processed 11/03/2024 644047181 DUMARI STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-022-002/2
(KUDAMAILI) 		1735002000NRG24211220230994564 22/12/2023 RAVTIBAI 1735002WL058761 RAVTIBAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 RAVTIBAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-022-002/212-A
(KUDAMAILI) 		1735002000NRG24211220230994565 22/12/2023 SUMATIYA 1735002WL058761 SUMATIYA 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 SUMATIYA STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-022-002/214
(KUDAMAILI) 		1735002000NRG24211220230994567 22/12/2023 ram bharose 1735002WL058761 ram bharose 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 rambharose STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-022-002/214
(KUDAMAILI) 		1735002000NRG24211220230994566 22/12/2023 RAMBHAROS 1735002WL058761 RAMBHAROS 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 RAMBHAROS STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-022-002/234-A
(KUDAMAILI) 		1735002000NRG24211220230994569 22/12/2023 dinesh 1735002WL058761 dinesh 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 dinesh STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-022-002/235
(KUDAMAILI) 		1735002000NRG24211220230994570 22/12/2023 KOSHALYA BAI 1735002WL058761 KOSHALYA BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 KOSHALYABAI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-022-002/25-A
(KUDAMAILI) 		1735002000NRG24211220230994571 22/12/2023 pappu 1735002WL058761 pappu 00415 SBIN0005488 185 185 Processed 11/03/2024 644047181 pappu STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-022-002/252
(KUDAMAILI) 		1735002000NRG24211220230994572 22/12/2023 MALTI 1735002WL058761 MALTI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 MALTI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-022-002/266
(KUDAMAILI) 		1735002000NRG24211220230994573 22/12/2023 NITU 1735002WL058761 NITU 00415 SBIN0005488 925 925 Processed 11/03/2024 644047181 NITU STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-022-002/278
(KUDAMAILI) 		1735002000NRG24211220230994574 22/12/2023 KUDIYA BAI 1735002WL058761 KUDIYA BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 KUDIYABAI STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-022-002/318
(KUDAMAILI) 		1735002000NRG24211220230994575 22/12/2023 VISHESHWAR SINGH 1735002WL058761 VISHESHWAR SINGH 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 VISHESHWARSINGH STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-022-002/318
(KUDAMAILI) 		1735002000NRG24211220230994576 22/12/2023 VISVESWAR 1735002WL058761 VISVESWAR 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 VISVESWAR CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-022-002/54
(KUDAMAILI) 		1735002000NRG24211220230994577 22/12/2023 SUNIL 1735002WL058761 SUNIL 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 SUNIL STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-022-002/55
(KUDAMAILI) 		1735002000NRG24211220230994578 22/12/2023 maya 1735002WL058761 maya 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 maya CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-022-002/61-A
(KUDAMAILI) 		1735002000NRG24211220230994579 22/12/2023 POOJA 1735002WL058761 POOJA 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 POOJA STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-022-002/62
(KUDAMAILI) 		1735002000NRG24211220230994580 22/12/2023 BHAGWAN DAS 1735002WL058761 BHAGWAN DAS 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 BHAGWANDAS STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-022-002/89
(KUDAMAILI) 		1735002000NRG24211220230994581 22/12/2023 DHANWATI BAI 1735002WL058761 DHANWATI BAI 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 DHANWATIBAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-022-002/95
(KUDAMAILI) 		1735002000NRG24211220230994582 22/12/2023 Ganga bai 1735002WL058761 Ganga bai 00415 SBIN0005488 1110 1110 Processed 11/03/2024 644047181 Gangabai STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-029-002/142
(CHANDEHARA) 		1735002000NRG24211220230994627 22/12/2023 Ankita 1735002WL058767 Ankita 00415 SBIN0005488 2200 2200 Processed 11/03/2024 644047181 Ankita CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-029-002/38
(CHANDEHARA) 		1735002000NRG24211220230994648 22/12/2023 Som bai 1735002WL058767 Som bai 00415 SBIN0005488 2400 2400 Processed 11/03/2024 644047181 Sombai STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-031-002/181
(BIJEGAON) 		1735002000NRG24211220230994788 22/12/2023 SANJAY MARAVI 1735002WL058771 SANJAY MARAVI 00415 SBIN0005488 872 872 Processed 11/03/2024 644047181 SANJAYMARAVI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-031-002/20
(BIJEGAON) 		1735002000NRG24211220230994798 22/12/2023 SAKUN MARAVI 1735002WL058771 SAKUN MARAVI 00415 SBIN0005488 872 872 Processed 11/03/2024 644047181 SAKUNMARAVI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-032-001/100
(GUJARSANI) 		1735002000NRG24211220230994317 22/12/2023 SANJU LAL 1735002WL058760 SANJU LAL 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 SANJULAL STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002000NRG24211220230994335 22/12/2023 NEEMA 1735002WL058760 NEEMA 00415 SBIN0005488 950 950 Processed 11/03/2024 644047181 NEEMA STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-032-001/161
(GUJARSANI) 		1735002000NRG24211220230994346 22/12/2023 SANTOS NARETI 1735002WL058760 SANTOS NARETI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 SANTOSNARETI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002000NRG24211220230994361 22/12/2023 TIKOTI BAI 1735002WL058760 TIKOTI BAI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 TIKOTIBAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002000NRG24211220230994376 22/12/2023 PREETI 1735002WL058760 PREETI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 PREETI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-032-002/108
(GUJARSANI) 		1735002000NRG24211220230994396 22/12/2023 SHREEVATI 1735002WL058760 SHREEVATI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 SHREEVATI STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-032-002/111
(GUJARSANI) 		1735002000NRG24211220230994400 22/12/2023 KAMLA BAI 1735002WL058760 KAMLA BAI 00415 SBIN0005488 950 950 Processed 11/03/2024 644047181 KAMLABAI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-032-002/126
(GUJARSANI) 		1735002000NRG24211220230994413 22/12/2023 LAMIYA BAI MARKAM 1735002WL058760 LAMIYA BAI MARKAM 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 LAMIYABAIMARKAM STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-032-002/160
(GUJARSANI) 		1735002000NRG24211220230994425 22/12/2023 HEMVATI BAI 1735002WL058760 HEMVATI BAI 00415 SBIN0005488 950 950 Processed 11/03/2024 644047181 HEMVATIBAI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-032-002/171
(GUJARSANI) 		1735002000NRG24211220230994429 22/12/2023 OMKAR PARTE 1735002WL058760 OMKAR PARTE 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 OMKARPARTE STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-032-002/41
(GUJARSANI) 		1735002000NRG24211220230994450 22/12/2023 SUNDAR LAL KULSTE 1735002WL058760 SUNDAR LAL KULSTE 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 SUNDARLALKULSTE STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-032-002/54
(GUJARSANI) 		1735002000NRG24211220230994459 22/12/2023 SILU 1735002WL058760 SILU 00415 SBIN0005488 950 950 Processed 11/03/2024 644047181 SILU NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-032-002/7
(GUJARSANI) 		1735002000NRG24211220230994467 22/12/2023 DROPTI VISHKARMA 1735002WL058760 DROPTI VISHKARMA 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 DROPTIVISHKARMA STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-032-002/73
(GUJARSANI) 		1735002000NRG24211220230994469 22/12/2023 HIRONDI BAI 1735002WL058760 HIRONDI BAI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 HIRONDIBAI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-032-002/84
(GUJARSANI) 		1735002000NRG24211220230994474 22/12/2023 AMNA BAI PUTTA 1735002WL058760 AMNA BAI PUTTA 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 AMNABAIPUTTA STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-032-003/101
(GUJARSANI) 		1735002000NRG24211220230994481 22/12/2023 SUSHMA UIKEY 1735002WL058760 SUSHMA UIKEY 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 SUSHMAUIKEY STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-032-003/241
(GUJARSANI) 		1735002000NRG24211220230994527 22/12/2023 prakas 1735002WL058760 prakas 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644047181 prakas STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-043-002/251
(JUJHARI) 		1735002043NRG24161220230957871 22/12/2023 mamta 1735002043WL057572 mamta 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644047181 mamta STATE BANK OF INDIA(508548)
SubTotal 53544 53544
185 NARAYANGANJ MP-35-002-032-002/191
(GUJARSANI) 		1735002000NRG24211220230994438 22/12/2023 POONAM 1735002WL058760 POONAM 00415 SBIN0005490 1140 1140 Processed 11/03/2024 644047181 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
186 NARAYANGANJ MP-35-002-032-001/101
(GUJARSANI) 		1735002000NRG24211220230994319 22/12/2023 SONKALI 1735002WL058760 SONKALI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SONKALI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002000NRG24211220230994320 22/12/2023 chandravati 1735002WL058760 chandravati 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 chandravati STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002000NRG24211220230994325 22/12/2023 SAILVATI 1735002WL058760 SAILVATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SAILVATI STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002000NRG24211220230994326 22/12/2023 RAMPAYARI 1735002WL058760 RAMPAYARI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAMPAYARI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24211220230994327 22/12/2023 SANTOSH NARETI 1735002WL058760 SANTOSH NARETI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
191 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002000NRG24211220230994330 22/12/2023 DHARAM SINGH MARAVI 1735002WL058760 DHARAM SINGH MARAVI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DHARAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 NARAYANGANJ MP-35-002-032-001/126
(GUJARSANI) 		1735002000NRG24211220230994331 22/12/2023 JHUNNA LAL 1735002WL058760 JHUNNA LAL 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 JHUNNALAL STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-032-001/128
(GUJARSANI) 		1735002000NRG24211220230994332 22/12/2023 BASANT KUMAR 1735002WL058760 BASANT KUMAR 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BASANTKUMAR STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002000NRG24211220230994333 22/12/2023 SATISH 1735002WL058760 SATISH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SATISH STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-032-001/143
(GUJARSANI) 		1735002000NRG24211220230994336 22/12/2023 BHAGOTI BAI 1735002WL058760 BHAGOTI BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BHAGOTIBAI STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-032-001/144-A
(GUJARSANI) 		1735002000NRG24211220230994338 22/12/2023 ANITA BAI 1735002WL058760 ANITA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 ANITABAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-032-001/157
(GUJARSANI) 		1735002000NRG24211220230994341 22/12/2023 MANOTI BAI NARETI 1735002WL058760 MANOTI BAI NARETI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MANOTIBAINARETI STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-032-001/158
(GUJARSANI) 		1735002000NRG24211220230994342 22/12/2023 SUKMANIYA 1735002WL058760 SUKMANIYA 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUKMANIYA STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-032-001/159
(GUJARSANI) 		1735002000NRG24211220230994343 22/12/2023 SIYARAM 1735002WL058760 SIYARAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SIYARAM STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-032-001/161
(GUJARSANI) 		1735002000NRG24211220230994345 22/12/2023 RAMCHARAN 1735002WL058760 RAMCHARAN 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 NARAYANGANJ MP-35-002-032-001/163
(GUJARSANI) 		1735002000NRG24211220230994347 22/12/2023 DULLA BAI 1735002WL058760 DULLA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DULLABAI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-032-001/173
(GUJARSANI) 		1735002000NRG24211220230994349 22/12/2023 MAHGU 1735002WL058760 MAHGU 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MAHGU STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002000NRG24211220230994351 22/12/2023 ANTRAM 1735002WL058760 ANTRAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 ANTRAM STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24211220230994353 22/12/2023 RAJKUMARI 1735002WL058760 RAJKUMARI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAJKUMARI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-032-001/212
(GUJARSANI) 		1735002000NRG24211220230994356 22/12/2023 ASHISH MARAVI 1735002WL058760 ASHISH MARAVI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 ASHISHMARAVI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002000NRG24211220230994357 22/12/2023 DUMARI LAL 1735002WL058760 DUMARI LAL 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DUMARILAL STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002000NRG24211220230994363 22/12/2023 Vimla bai 1735002WL058760 Vimla bai 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 Vimlabai STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-032-001/267
(GUJARSANI) 		1735002000NRG24211220230994370 22/12/2023 RAJENDRA KUMAR 1735002WL058760 RAJENDRA KUMAR 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
209 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002000NRG24211220230994374 22/12/2023 BASANT LAL 1735002WL058760 BASANT LAL 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BASANTLAL STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-032-001/63
(GUJARSANI) 		1735002000NRG24211220230994377 22/12/2023 DULE SINGH UIKEY 1735002WL058760 DULE SINGH UIKEY 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DULESINGHUIKEY STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-032-001/85
(GUJARSANI) 		1735002000NRG24211220230994379 22/12/2023 SARITA BAI KULASTE 1735002WL058760 SARITA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SARITABAIKULASTE STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-032-001/89-A
(GUJARSANI) 		1735002000NRG24211220230994381 22/12/2023 DEV SINGH 1735002WL058760 DEV SINGH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DEVSINGH STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-032-001/90
(GUJARSANI) 		1735002000NRG24211220230994382 22/12/2023 CHAMMI BAI 1735002WL058760 CHAMMI BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 CHAMMIBAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002000NRG24211220230994383 22/12/2023 HAJJU 1735002WL058760 HAJJU 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 HAJJU STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002000NRG24211220230994385 22/12/2023 Sakun 1735002WL058760 Sakun 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 Sakun STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-032-001/96
(GUJARSANI) 		1735002000NRG24211220230994387 22/12/2023 SOM VATI 1735002WL058760 SOM VATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SOMVATI STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24211220230994389 22/12/2023 JAGANNATH 1735002WL058760 JAGANNATH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 JAGANNATH STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-032-002/110
(GUJARSANI) 		1735002000NRG24211220230994399 22/12/2023 SOM BAI 1735002WL058760 SOM BAI 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 SOMBAI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-032-002/114-A
(GUJARSANI) 		1735002000NRG24211220230994405 22/12/2023 MANI RAM PARTE 1735002WL058760 MANI RAM PARTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MANIRAMPARTE STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24211220230994406 22/12/2023 AJJO BAI 1735002WL058760 AJJO BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 AJJOBAI STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-032-002/115-A
(GUJARSANI) 		1735002000NRG24211220230994407 22/12/2023 SUMER 1735002WL058760 SUMER 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUMER STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-032-002/130
(GUJARSANI) 		1735002000NRG24211220230994416 22/12/2023 NARBAD SINGH 1735002WL058760 NARBAD SINGH 00415 SBIN0009342 190 190 Processed 11/03/2024 644047181 NARBADSINGH STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-032-002/138-A
(GUJARSANI) 		1735002000NRG24211220230994419 22/12/2023 SARITA PARTE 1735002WL058760 SARITA PARTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SARITAPARTE FINCARE SMALL FINANCE BANK LTD(608304)
224 NARAYANGANJ MP-35-002-032-002/143
(GUJARSANI) 		1735002000NRG24211220230994420 22/12/2023 RAJESH KUMAR 1735002WL058760 RAJESH KUMAR 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAJESHKUMAR STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-032-002/15
(GUJARSANI) 		1735002000NRG24211220230994421 22/12/2023 SUDDHA BAI PUTA 1735002WL058760 SUDDHA BAI PUTA 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUDDHABAIPUTA STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-032-002/152
(GUJARSANI) 		1735002000NRG24211220230994422 22/12/2023 SUDAMA BAI MARKAM 1735002WL058760 SUDAMA BAI MARKAM 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-032-002/155
(GUJARSANI) 		1735002000NRG24211220230994423 22/12/2023 HEMA SINGH 1735002WL058760 HEMA SINGH 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 HEMASINGH STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-032-002/155
(GUJARSANI) 		1735002000NRG24211220230994424 22/12/2023 MEERA BAI 1735002WL058760 MEERA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MEERABAI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-032-002/162
(GUJARSANI) 		1735002000NRG24211220230994426 22/12/2023 KAMALWATI 1735002WL058760 KAMALWATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 KAMALWATI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-032-002/166
(GUJARSANI) 		1735002000NRG24211220230994427 22/12/2023 LEELA BAI 1735002WL058760 LEELA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 LEELABAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-032-002/172
(GUJARSANI) 		1735002000NRG24211220230994431 22/12/2023 BHAG WATI 1735002WL058760 BHAG WATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BHAGWATI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-032-002/183
(GUJARSANI) 		1735002000NRG24211220230994434 22/12/2023 SARITA BAI PUTTA 1735002WL058760 SARITA BAI PUTTA 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SARITABAIPUTTA STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-032-002/19-A
(GUJARSANI) 		1735002000NRG24211220230994436 22/12/2023 SANDHYA BAI 1735002WL058760 SANDHYA BAI 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 SANDHYABAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-032-002/202
(GUJARSANI) 		1735002000NRG24211220230994441 22/12/2023 JAGDISH KUMAR PARSTE 1735002WL058760 JAGDISH KUMAR PARSTE 00415 SBIN0009342 760 760 Processed 11/03/2024 644047181 JAGDISHKUMARPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-032-002/31
(GUJARSANI) 		1735002000NRG24211220230994443 22/12/2023 ANSHOBAI 1735002WL058760 ANSHOBAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 ANSHOBAI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-032-002/32
(GUJARSANI) 		1735002000NRG24211220230994444 22/12/2023 RAM BAI MARKO 1735002WL058760 RAM BAI MARKO 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAMBAIMARKO STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24211220230994448 22/12/2023 SAMMO BAI 1735002WL058760 SAMMO BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SAMMOBAI STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-032-002/35
(GUJARSANI) 		1735002000NRG24211220230994447 22/12/2023 SANTOSH 1735002WL058760 SANTOSH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SANTOSH STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-032-002/43
(GUJARSANI) 		1735002000NRG24211220230994451 22/12/2023 UTTAM 1735002WL058760 UTTAM 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 UTTAM STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-032-002/47
(GUJARSANI) 		1735002000NRG24211220230994455 22/12/2023 MANHGU SINGH 1735002WL058760 MANHGU SINGH 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 MANHGUSINGH STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24211220230994458 22/12/2023 GULAWATI 1735002WL058760 GULAWATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 GULAWATI STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-032-002/58
(GUJARSANI) 		1735002000NRG24211220230994461 22/12/2023 SOMVATI 1735002WL058760 SOMVATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SOMVATI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-032-002/59
(GUJARSANI) 		1735002000NRG24211220230994462 22/12/2023 DHAN RAJ SINGH PARTE 1735002WL058760 DHAN RAJ SINGH PARTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DHANRAJSINGHPARTE STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-032-002/59
(GUJARSANI) 		1735002000NRG24211220230994463 22/12/2023 KANSA BAI 1735002WL058760 KANSA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 KANSABAI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-032-002/7
(GUJARSANI) 		1735002000NRG24211220230994466 22/12/2023 MALTI BAI VISHWAKARMA 1735002WL058760 MALTI BAI VISHWAKARMA 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MALTIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002000NRG24211220230994470 22/12/2023 sumatiya bai 1735002WL058760 sumatiya bai 00415 SBIN0009342 190 190 Processed 11/03/2024 644047181 sumatiyabai STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-032-002/75
(GUJARSANI) 		1735002000NRG24211220230994472 22/12/2023 SUKALBATI 1735002WL058760 SUKALBATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUKALBATI STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-032-002/79
(GUJARSANI) 		1735002000NRG24211220230994473 22/12/2023 SUSLEA BAI 1735002WL058760 SUSLEA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUSLEABAI STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-032-002/90
(GUJARSANI) 		1735002000NRG24211220230994478 22/12/2023 PHOOLSINGH 1735002WL058760 PHOOLSINGH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 PHOOLSINGH STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-032-003/101-A
(GUJARSANI) 		1735002000NRG24211220230994482 22/12/2023 SUMTA BAI 1735002WL058760 SUMTA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SUMTABAI STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-032-003/113
(GUJARSANI) 		1735002000NRG24211220230994484 22/12/2023 mandhu lal 1735002WL058760 mandhu lal 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 mandhulal STATE BANK OF INDIA(508548)
252 NARAYANGANJ MP-35-002-032-003/128
(GUJARSANI) 		1735002000NRG24211220230994485 22/12/2023 DASSO BAI KULASTE 1735002WL058760 DASSO BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DASSOBAIKULASTE STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-032-003/130
(GUJARSANI) 		1735002000NRG24211220230994486 22/12/2023 BHAGWATI KUDAPE 1735002WL058760 BHAGWATI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BHAGWATIKUDAPE STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-032-003/145
(GUJARSANI) 		1735002000NRG24211220230994488 22/12/2023 PINKI 1735002WL058760 PINKI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 PINKI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002000NRG24211220230994489 22/12/2023 SURAJ SINGH WARKADE 1735002WL058760 SURAJ SINGH WARKADE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SURAJSINGHWARKADE STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-032-003/162
(GUJARSANI) 		1735002000NRG24211220230994491 22/12/2023 PRITI MASRAM 1735002WL058760 PRITI MASRAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 PRITIMASRAM STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-032-003/164
(GUJARSANI) 		1735002000NRG24211220230994496 22/12/2023 SADHU RAM 1735002WL058760 SADHU RAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SADHURAM STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-032-003/169
(GUJARSANI) 		1735002000NRG24211220230994497 22/12/2023 MUNNI BAI UIKEY 1735002WL058760 MUNNI BAI UIKEY 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MUNNIBAIUIKEY STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-032-003/169
(GUJARSANI) 		1735002000NRG24211220230994498 22/12/2023 SHYAMJIT 1735002WL058760 SHYAMJIT 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SHYAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-032-003/17
(GUJARSANI) 		1735002000NRG24211220230994499 22/12/2023 RAMKALI BAI DHURVE 1735002WL058760 RAMKALI BAI DHURVE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAMKALIBAIDHURVE STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-032-003/181
(GUJARSANI) 		1735002000NRG24211220230994502 22/12/2023 DASUDI BAI DHURVE 1735002WL058760 DASUDI BAI DHURVE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DASUDIBAIDHURVE STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-032-003/183
(GUJARSANI) 		1735002000NRG24211220230994504 22/12/2023 HIRA LAL DHURVE 1735002WL058760 HIRA LAL DHURVE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 HIRALALDHURVE STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-032-003/183
(GUJARSANI) 		1735002000NRG24211220230994505 22/12/2023 SANT KALI 1735002WL058760 SANT KALI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 SANTKALI STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-032-003/185
(GUJARSANI) 		1735002000NRG24211220230994506 22/12/2023 REVARAM PANDRO 1735002WL058760 REVARAM PANDRO 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 REVARAMPANDRO STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-032-003/193
(GUJARSANI) 		1735002000NRG24211220230994509 22/12/2023 BISTO BAI MARKAM 1735002WL058760 BISTO BAI MARKAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 BISTOBAIMARKAM STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-032-003/201-A
(GUJARSANI) 		1735002000NRG24211220230994512 22/12/2023 LEELA BAI 1735002WL058760 LEELA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 LEELABAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-032-003/21
(GUJARSANI) 		1735002000NRG24211220230994514 22/12/2023 RAMKALI 1735002WL058760 RAMKALI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAMKALI STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-032-003/212-A
(GUJARSANI) 		1735002000NRG24211220230994516 22/12/2023 MIRA BAI MARKAM 1735002WL058760 MIRA BAI MARKAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 MIRABAIMARKAM STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-032-003/225
(GUJARSANI) 		1735002000NRG24211220230994519 22/12/2023 PYARI BAI 1735002WL058760 PYARI BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 PYARIBAI STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-032-003/234
(GUJARSANI) 		1735002000NRG24211220230994524 22/12/2023 Satish kumar uikey 1735002WL058760 Satish kumar uikey 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 Satishkumaruikey STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-032-003/32
(GUJARSANI) 		1735002000NRG24211220230994528 22/12/2023 INDRA VATI 1735002WL058760 INDRA VATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 INDRAVATI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-032-003/4
(GUJARSANI) 		1735002000NRG24211220230994531 22/12/2023 DHARAMI 1735002WL058760 DHARAMI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DHARAMI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-032-003/51
(GUJARSANI) 		1735002000NRG24211220230994536 22/12/2023 TULSA BAI KULASTE 1735002WL058760 TULSA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 TULSABAIKULASTE STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-032-003/54
(GUJARSANI) 		1735002000NRG24211220230994537 22/12/2023 PRABHATRI BAI CHICHAM 1735002WL058760 PRABHATRI BAI CHICHAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 PRABHATRIBAICHICHAM STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-032-003/58
(GUJARSANI) 		1735002000NRG24211220230994539 22/12/2023 JAINWATI MARAVI 1735002WL058760 JAINWATI MARAVI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 JAINWATIMARAVI STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-032-003/7
(GUJARSANI) 		1735002000NRG24211220230994543 22/12/2023 DULIYA BAI SAIYAM 1735002WL058760 DULIYA BAI SAIYAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 DULIYABAISAIYAM STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-032-003/77
(GUJARSANI) 		1735002000NRG24211220230994545 22/12/2023 SUMANTREE BAI 1735002WL058760 SUMANTREE BAI 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 SUMANTREEBAI STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-032-003/82
(GUJARSANI) 		1735002000NRG24211220230994546 22/12/2023 GOMATI BAI KUDAPE 1735002WL058760 GOMATI BAI KUDAPE 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 GOMATIBAIKUDAPE STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-032-003/83
(GUJARSANI) 		1735002000NRG24211220230994548 22/12/2023 MANASINGH 1735002WL058760 MANASINGH 00415 SBIN0009342 950 950 Processed 11/03/2024 644047181 MANASINGH STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-032-003/86
(GUJARSANI) 		1735002000NRG24211220230994549 22/12/2023 KODIYA BAI 1735002WL058760 KODIYA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 KODIYABAI STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-032-003/94-B
(GUJARSANI) 		1735002000NRG24211220230994552 22/12/2023 RAJ KUMARI MARAVI 1735002WL058760 RAJ KUMARI MARAVI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644047181 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 105450 105450
282 NARAYANGANJ MP-35-002-032-002/135
(GUJARSANI) 		1735002000NRG24211220230994417 22/12/2023 FULJHAR BAI MARAVI 1735002WL058760 FULJHAR BAI MARAVI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 644047181 FULJHARBAIMARAVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
283 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002000NRG24211220230994794 22/12/2023 ganpat singh 1735002WL058771 ganpat singh 00688 FINO0001446 872 872 Rejected 12/03/2024 644047181 Aadhaar Number not Mapped to Account Number
284 NARAYANGANJ MP-35-002-031-002/193
(BIJEGAON) 		1735002000NRG24211220230994795 22/12/2023 SANDEEP KUMAR MARAVI 1735002WL058771 SANDEEP KUMAR MARAVI 00688 FINO0001446 872 872 Processed 11/03/2024 644047181 SANDEEPKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANGANJ MP-35-002-031-002/33-A
(BIJEGAON) 		1735002000NRG24211220230994809 22/12/2023 PRITI MARAVI 1735002WL058771 PRITI MARAVI 00688 FINO0001446 872 872 Rejected 12/03/2024 644047181 Aadhaar Number not Mapped to Account Number
286 NARAYANGANJ MP-35-002-031-002/70
(BIJEGAON) 		1735002000NRG24211220230994832 22/12/2023 SDACHIN KUMAR 1735002WL058771 SDACHIN KUMAR 00688 FINO0001446 872 872 Rejected 12/03/2024 644047181 Aadhaar Number not Mapped to Account Number
SubTotal 3488 3488
287 NARAYANGANJ MP-35-002-032-001/146
(GUJARSANI) 		1735002000NRG24211220230994339 22/12/2023 POOSU LAL 1735002WL058760 POOSU LAL 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 POOSULAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-032-001/163
(GUJARSANI) 		1735002000NRG24211220230994348 22/12/2023 GULLICHAND 1735002WL058760 GULLICHAND 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 GULLICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002000NRG24211220230994364 22/12/2023 Rajkumar Tekam 1735002WL058760 Rajkumar Tekam 00691 IPOS0000001 950 950 Processed 11/03/2024 644047181 RajkumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002000NRG24211220230994367 22/12/2023 BHADDU LAL 1735002WL058760 BHADDU LAL 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARAYANGANJ MP-35-002-032-001/94
(GUJARSANI) 		1735002000NRG24211220230994386 22/12/2023 Kamlesh Kumar Nareti 1735002WL058760 Kamlesh Kumar Nareti 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 KamleshKumarNareti STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-032-001/96
(GUJARSANI) 		1735002000NRG24211220230994388 22/12/2023 SARASWATI BAI WARKADE 1735002WL058760 SARASWATI BAI WARKADE 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 SARASWATIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002000NRG24211220230994391 22/12/2023 SUBANSIYA BAI TEKAM 1735002WL058760 SUBANSIYA BAI TEKAM 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 SUBANSIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-032-002/177
(GUJARSANI) 		1735002000NRG24211220230994433 22/12/2023 ARJUN SINGH MARKAM 1735002WL058760 ARJUN SINGH MARKAM 00691 IPOS0000001 190 190 Processed 11/03/2024 644047181 ARJUNSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARAYANGANJ MP-35-002-032-002/201
(GUJARSANI) 		1735002000NRG24211220230994440 22/12/2023 SAVITRI NETI 1735002WL058760 SAVITRI NETI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 SAVITRINETI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-032-002/201
(GUJARSANI) 		1735002000NRG24211220230994439 22/12/2023 SURENDRA KUMAR 1735002WL058760 SURENDRA KUMAR 00691 IPOS0000001 950 950 Processed 11/03/2024 644047181 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24211220230994457 22/12/2023 AMAR SINGH 1735002WL058760 AMAR SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-032-002/73
(GUJARSANI) 		1735002000NRG24211220230994468 22/12/2023 PHUL SINGH NETI 1735002WL058760 PHUL SINGH NETI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 PHULSINGHNETI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARAYANGANJ MP-35-002-032-002/89
(GUJARSANI) 		1735002000NRG24211220230994475 22/12/2023 GAYATREE 1735002WL058760 GAYATREE 00691 IPOS0000001 950 950 Processed 11/03/2024 644047181 GAYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-032-003/22
(GUJARSANI) 		1735002000NRG24211220230994518 22/12/2023 PARVATI 1735002WL058760 PARVATI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARAYANGANJ MP-35-002-032-003/231
(GUJARSANI) 		1735002000NRG24211220230994522 22/12/2023 ANITA BAI 1735002WL058760 ANITA BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-032-003/231
(GUJARSANI) 		1735002000NRG24211220230994521 22/12/2023 Brajesh kumar Marko 1735002WL058760 Brajesh kumar Marko 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 BrajeshkumarMarko CENTRAL BANK OF INDIA(607115)
303 NARAYANGANJ MP-35-002-032-003/232
(GUJARSANI) 		1735002000NRG24211220230994523 22/12/2023 REKHA BAI MARKO 1735002WL058760 REKHA BAI MARKO 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 REKHABAIMARKO CENTRAL BANK OF INDIA(607115)
304 NARAYANGANJ MP-35-002-032-003/237
(GUJARSANI) 		1735002000NRG24211220230994525 22/12/2023 Duliya Bai 1735002WL058760 Duliya Bai 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 DuliyaBai STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-032-003/239
(GUJARSANI) 		1735002000NRG24211220230994526 22/12/2023 vinita 1735002WL058760 vinita 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-032-003/41
(GUJARSANI) 		1735002000NRG24211220230994532 22/12/2023 PREM SINGH 1735002WL058760 PREM SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANGANJ MP-35-002-032-003/70
(GUJARSANI) 		1735002000NRG24211220230994544 22/12/2023 LAKAHAN LAL CHICHAM 1735002WL058760 LAKAHAN LAL CHICHAM 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644047181 LAKAHANLALCHICHAM IDBI BANK(607095)
308 NARAYANGANJ MP-35-002-038-003/95
(BARBATI) 		1735002000NRG24211220230994716 22/12/2023 PHOOLA BAI KOKADIYA 1735002WL058769 PHOOLA BAI KOKADIYA 00691 IPOS0000001 690 690 Processed 11/03/2024 644047181 PHOOLABAIKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANGANJ MP-35-002-038-004/33
(BARBATI) 		1735002000NRG24211220230994723 22/12/2023 SUMATA BAI KUSHRE 1735002WL058769 SUMATA BAI KUSHRE 00691 IPOS0000001 690 690 Processed 11/03/2024 644047181 SUMATABAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-038-004/34
(BARBATI) 		1735002000NRG24211220230994724 22/12/2023 Nanhi Bai Marko 1735002WL058769 Nanhi Bai Marko 00691 IPOS0000001 690 690 Processed 11/03/2024 644047181 NanhiBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-043-002/305
(JUJHARI) 		1735002043NRG24161220230957879 22/12/2023 AJAY KUMAR 1735002043WL057572 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047181 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24161220230957881 22/12/2023 simeya bai yadav 1735002043WL057572 simeya bai yadav 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644047181 simeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-048-001/1-C
(KAPA) 		1735002000NRG24211220230994601 22/12/2023 RAJ KUMARI 1735002WL058764 RAJ KUMARI 00691 IPOS0000001 2520 2520 Processed 11/03/2024 644047181 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29410 29410
314 NARAYANGANJ MP-35-002-038-003/10
(BARBATI) 		1735002000NRG24211220230994712 22/12/2023 GUDDI 1735002WL058769 GUDDI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-038-003/10
(BARBATI) 		1735002000NRG24211220230994711 22/12/2023 PRABHU 1735002WL058769 PRABHU 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-038-003/16
(BARBATI) 		1735002000NRG24211220230994713 22/12/2023 UMED SINGH 1735002WL058769 UMED SINGH 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-038-003/29
(BARBATI) 		1735002000NRG24211220230994714 22/12/2023 CHET SINGH KUSHRE 1735002WL058769 CHET SINGH KUSHRE 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 CHETSINGHKUSHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 NARAYANGANJ MP-35-002-038-004/17
(BARBATI) 		1735002000NRG24211220230994717 22/12/2023 SUMAN BAI PARASTE 1735002WL058769 SUMAN BAI PARASTE 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 SUMANBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-038-004/17-A
(BARBATI) 		1735002000NRG24211220230994718 22/12/2023 KESHRI BAI 1735002WL058769 KESHRI BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-038-004/2
(BARBATI) 		1735002000NRG24211220230994719 22/12/2023 SEM BAI 1735002WL058769 SEM BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-038-004/23
(BARBATI) 		1735002000NRG24211220230994720 22/12/2023 GUMATIYA BAI 1735002WL058769 GUMATIYA BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 GUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-038-004/26
(BARBATI) 		1735002000NRG24211220230994721 22/12/2023 CHHEETA BAI 1735002WL058769 CHHEETA BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-038-004/28
(BARBATI) 		1735002000NRG24211220230994722 22/12/2023 SUKHIYA BAI 1735002WL058769 SUKHIYA BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-038-004/53
(BARBATI) 		1735002000NRG24211220230994725 22/12/2023 SONIYA BAI 1735002WL058769 SONIYA BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-038-004/61
(BARBATI) 		1735002000NRG24211220230994726 22/12/2023 LAMIYA BAI MARAVI 1735002WL058769 LAMIYA BAI MARAVI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 LAMIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-038-004/65
(BARBATI) 		1735002000NRG24211220230994727 22/12/2023 BINDIYA MARAVI 1735002WL058769 BINDIYA MARAVI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 BINDIYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANGANJ MP-35-002-038-004/7
(BARBATI) 		1735002000NRG24211220230994728 22/12/2023 RAM BAI 1735002WL058769 RAM BAI 00697 BKID0MG1340 690 690 Processed 11/03/2024 644047181 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-040-003/101
(DOBHI) 		1735002000NRG24211220230994250 22/12/2023 Akali Singh 1735002WL058757 Akali Singh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-040-003/101-A
(DOBHI) 		1735002000NRG24211220230994251 22/12/2023 Dev Lal 1735002WL058757 Dev Lal 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 DevLal NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-040-003/103
(DOBHI) 		1735002000NRG24211220230994252 22/12/2023 HEERA LAL 1735002WL058757 HEERA LAL 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
331 NARAYANGANJ MP-35-002-040-003/107
(DOBHI) 		1735002000NRG24211220230994253 22/12/2023 Jehar Singh Kurram 1735002WL058757 Jehar Singh Kurram 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 JeharSinghKurram NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-040-003/110-A
(DOBHI) 		1735002000NRG24211220230994254 22/12/2023 Phool Singh 1735002WL058757 Phool Singh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-040-003/111
(DOBHI) 		1735002000NRG24211220230994255 22/12/2023 Bishram 1735002WL058757 Bishram 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 Bishram NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-040-003/116
(DOBHI) 		1735002000NRG24211220230994256 22/12/2023 Gyanwati Uikey 1735002WL058757 Gyanwati Uikey 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 GyanwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24211220230994258 22/12/2023 Budhiya bai 1735002WL058757 Budhiya bai 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24211220230994257 22/12/2023 CHAINSING 1735002WL058757 CHAINSING 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-040-005/58-A
(DOBHI) 		1735002000NRG24211220230994294 22/12/2023 Shanti Bai 1735002WL058757 Shanti Bai 00697 BKID0MG1340 2800 2800 Processed 11/03/2024 644047181 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG24161220230957860 22/12/2023 brsartho bai yadav 1735002043WL057572 brsartho bai yadav 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 brsarthobaiyadav BANK OF INDIA(508505)
339 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24161220230957861 22/12/2023 Chameli bai Yadav 1735002043WL057572 Chameli bai Yadav 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG24161220230957862 22/12/2023 Jhamal singh 1735002043WL057572 Jhamal singh 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24161220230957864 22/12/2023 lama singh maravi 1735002043WL057572 lama singh maravi 00697 BKID0MG1340 800 800 Processed 11/03/2024 644047181 lamasinghmaravi BANK OF INDIA(508505)
342 NARAYANGANJ MP-35-002-043-002/21
(JUJHARI) 		1735002043NRG24161220230957865 22/12/2023 ghuneya bai beragi 1735002043WL057572 ghuneya bai beragi 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 ghuneyabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-043-002/24
(JUJHARI) 		1735002043NRG24161220230957867 22/12/2023 budhaneya bai 1735002043WL057572 budhaneya bai 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 budhaneyabai NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG24161220230957872 22/12/2023 choti bai 1735002043WL057572 choti bai 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 chotibai NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-043-002/254
(JUJHARI) 		1735002043NRG24161220230957873 22/12/2023 ramesh lal 1735002043WL057572 ramesh lal 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 rameshlal BANK OF INDIA(508505)
346 NARAYANGANJ MP-35-002-043-002/275
(JUJHARI) 		1735002043NRG24161220230957877 22/12/2023 mahander beragi 1735002043WL057572 mahander beragi 00697 BKID0MG1340 800 800 Processed 11/03/2024 644047181 mahanderberagi INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-043-002/315
(JUJHARI) 		1735002043NRG24161220230957880 22/12/2023 baete bai 1735002043WL057572 baete bai 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644047181 baetebai NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24161220230957882 22/12/2023 dhno bai yadav 1735002043WL057572 dhno bai yadav 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 dhnobaiyadav STATE BANK OF INDIA(508548)
349 NARAYANGANJ MP-35-002-043-002/34
(JUJHARI) 		1735002043NRG24161220230957884 22/12/2023 dharme bai 1735002043WL057572 dharme bai 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 dharmebai BANK OF INDIA(508505)
350 NARAYANGANJ MP-35-002-043-002/4
(JUJHARI) 		1735002043NRG24161220230957889 22/12/2023 SATHO BAI 1735002043WL057572 SATHO BAI 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 SATHOBAI BANK OF INDIA(508505)
351 NARAYANGANJ MP-35-002-043-002/43
(JUJHARI) 		1735002043NRG24161220230957891 22/12/2023 narbadya bai berage 1735002043WL057572 narbadya bai berage 00697 BKID0MG1340 800 800 Processed 11/03/2024 644047181 narbadyabaiberage INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARAYANGANJ MP-35-002-043-002/58
(JUJHARI) 		1735002043NRG24161220230957894 22/12/2023 preti dhurve 1735002043WL057572 preti dhurve 00697 BKID0MG1340 1200 1200 Processed 11/03/2024 644047181 pretidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002043NRG24161220230957897 22/12/2023 choti bai yadav 1735002043WL057572 choti bai yadav 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644047181 chotibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24161220230957905 22/12/2023 bahadhur singh 1735002043WL057572 bahadhur singh 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644047181 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-048-001/115
(KAPA) 		1735002000NRG24211220230994596 22/12/2023 LALA RAM 1735002WL058763 LALA RAM 00697 BKID0MG1340 3315 3315 Processed 11/03/2024 644047181 LALARAM STATE BANK OF INDIA(508548)
356 NARAYANGANJ MP-35-002-048-001/232
(KAPA) 		1735002000NRG24211220230994605 22/12/2023 DILEEP KUMAR 1735002WL058764 DILEEP KUMAR 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 DILEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-048-001/250
(KAPA) 		1735002000NRG24211220230994600 22/12/2023 FAGNIYA BAI 1735002WL058763 FAGNIYA BAI 00697 BKID0MG1340 3315 3315 Processed 11/03/2024 644047181 FAGNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-048-001/3-A
(KAPA) 		1735002000NRG24211220230994608 22/12/2023 SALESH KUMAR NANDA 1735002WL058764 SALESH KUMAR NANDA 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 SALESHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARAYANGANJ MP-35-002-048-001/3-A
(KAPA) 		1735002000NRG24211220230994607 22/12/2023 SURENDRA NANDA 1735002WL058764 SURENDRA NANDA 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 SURENDRANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG24211220230994609 22/12/2023 GENDKARAN 1735002WL058764 GENDKARAN 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 GENDKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24211220230994610 22/12/2023 PATI RAM 1735002WL058764 PATI RAM 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 PATIRAM STATE BANK OF INDIA(508548)
362 NARAYANGANJ MP-35-002-048-001/91-A
(KAPA) 		1735002000NRG24211220230994612 22/12/2023 GARJAN SINGH 1735002WL058764 GARJAN SINGH 00697 BKID0MG1340 2520 2520 Processed 11/03/2024 644047181 GARJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63610 63610
363 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002018NRG24221220230995884 22/12/2023 Sarita 1735002018WL058813 Sarita 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 Sarita NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-018-002/30
(SALAIYA) 		1735002018NRG24221220230995885 22/12/2023 MAHENDRA 1735002018WL058813 MAHENDRA 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-018-002/5
(SALAIYA) 		1735002018NRG24221220230995886 22/12/2023 GEND LAL 1735002018WL058813 GEND LAL 00697 BKID0MG1349 1800 1800 Processed 11/03/2024 644047181 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-018-002/50
(SALAIYA) 		1735002018NRG24221220230995887 22/12/2023 ANIL 1735002018WL058813 ANIL 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 ANIL NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-018-002/54
(SALAIYA) 		1735002018NRG24221220230995888 22/12/2023 MAHLIBAI 1735002018WL058813 MAHLIBAI 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 MAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-018-002/97
(SALAIYA) 		1735002018NRG24221220230995889 22/12/2023 KATNU 1735002018WL058813 KATNU 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 KATNU NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-029-002/100
(CHANDEHARA) 		1735002000NRG24211220230994617 22/12/2023 BHADREE 1735002WL058767 BHADREE 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 BHADREE NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-029-002/102
(CHANDEHARA) 		1735002000NRG24211220230994618 22/12/2023 SHIVKUMAR 1735002WL058767 SHIVKUMAR 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-029-002/105
(CHANDEHARA) 		1735002000NRG24211220230994620 22/12/2023 AASHA 1735002WL058767 AASHA 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 AASHA NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-029-002/106
(CHANDEHARA) 		1735002000NRG24211220230994621 22/12/2023 gangaram 1735002WL058767 gangaram 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 gangaram NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-029-002/12
(CHANDEHARA) 		1735002000NRG24211220230994622 22/12/2023 RAJKUMAR 1735002WL058767 RAJKUMAR 00697 BKID0MG1349 1800 1800 Processed 11/03/2024 644047181 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-029-002/127
(CHANDEHARA) 		1735002000NRG24211220230994624 22/12/2023 PREMLAL 1735002WL058767 PREMLAL 00697 BKID0MG1349 800 800 Processed 11/03/2024 644047181 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-029-002/158
(CHANDEHARA) 		1735002000NRG24211220230994628 22/12/2023 summat 1735002WL058767 summat 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 summat NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-029-002/160
(CHANDEHARA) 		1735002000NRG24211220230994629 22/12/2023 foolbti 1735002WL058767 foolbti 00697 BKID0MG1349 800 800 Processed 11/03/2024 644047181 foolbti CENTRAL BANK OF INDIA(607115)
377 NARAYANGANJ MP-35-002-029-002/162
(CHANDEHARA) 		1735002000NRG24211220230994631 22/12/2023 rajjulal Lodhi 1735002WL058767 rajjulal Lodhi 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 rajjulalLodhi NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-029-002/167
(CHANDEHARA) 		1735002000NRG24211220230994632 22/12/2023 vinod 1735002WL058767 vinod 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 vinod NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-029-002/171
(CHANDEHARA) 		1735002000NRG24211220230994633 22/12/2023 RAMGOPAL 1735002WL058767 RAMGOPAL 00697 BKID0MG1349 2400 2400 Rejected 11/03/2024 644047181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NARAYANGANJ MP-35-002-029-002/173
(CHANDEHARA) 		1735002000NRG24211220230994634 22/12/2023 MAHENDRA 1735002WL058767 MAHENDRA 00697 BKID0MG1349 2400 2400 Rejected 11/03/2024 644047181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 NARAYANGANJ MP-35-002-029-002/176
(CHANDEHARA) 		1735002000NRG24211220230994635 22/12/2023 indrapal 1735002WL058767 indrapal 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 indrapal STATE BANK OF INDIA(508548)
382 NARAYANGANJ MP-35-002-029-002/179
(CHANDEHARA) 		1735002000NRG24211220230994636 22/12/2023 kapoorchand 1735002WL058767 kapoorchand 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 kapoorchand NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-029-002/184
(CHANDEHARA) 		1735002000NRG24211220230994637 22/12/2023 Narbadiya Bai 1735002WL058767 Narbadiya Bai 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 NarbadiyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 NARAYANGANJ MP-35-002-029-002/193
(CHANDEHARA) 		1735002000NRG24211220230994639 22/12/2023 susheel 1735002WL058767 susheel 00697 BKID0MG1349 1800 1800 Processed 11/03/2024 644047181 susheel NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-029-002/197
(CHANDEHARA) 		1735002000NRG24211220230994640 22/12/2023 PADAM SINGH 1735002WL058767 PADAM SINGH 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-029-002/29
(CHANDEHARA) 		1735002000NRG24211220230994643 22/12/2023 RAJKUMAR 1735002WL058767 RAJKUMAR 00697 BKID0MG1349 1600 1600 Processed 11/03/2024 644047181 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-029-002/330
(CHANDEHARA) 		1735002000NRG24211220230994645 22/12/2023 TEJI Lal Aheer 1735002WL058767 TEJI Lal Aheer 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 TEJILalAheer CENTRAL BANK OF INDIA(607115)
388 NARAYANGANJ MP-35-002-029-002/340
(CHANDEHARA) 		1735002000NRG24211220230994646 22/12/2023 Ram Gopal Maravi 1735002WL058767 Ram Gopal Maravi 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 RamGopalMaravi CENTRAL BANK OF INDIA(607115)
389 NARAYANGANJ MP-35-002-029-002/36
(CHANDEHARA) 		1735002000NRG24211220230994647 22/12/2023 raju 1735002WL058767 raju 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 raju NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-029-002/49
(CHANDEHARA) 		1735002000NRG24211220230994649 22/12/2023 chote lal 1735002WL058767 chote lal 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 chotelal NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-029-002/63
(CHANDEHARA) 		1735002000NRG24211220230994651 22/12/2023 CHOTE LAL 1735002WL058767 CHOTE LAL 00697 BKID0MG1349 2000 2000 Processed 11/03/2024 644047181 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-029-002/64
(CHANDEHARA) 		1735002000NRG24211220230994652 22/12/2023 munem 1735002WL058767 munem 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 munem NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-029-002/65
(CHANDEHARA) 		1735002000NRG24211220230994653 22/12/2023 bhore singh 1735002WL058767 bhore singh 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644047181 bhoresingh NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-029-002/73
(CHANDEHARA) 		1735002000NRG24211220230994654 22/12/2023 Sharda 1735002WL058767 Sharda 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 Sharda STATE BANK OF INDIA(508548)
395 NARAYANGANJ MP-35-002-029-002/76
(CHANDEHARA) 		1735002000NRG24211220230994655 22/12/2023 VIMAL LODHI 1735002WL058767 VIMAL LODHI 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 VIMALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 NARAYANGANJ MP-35-002-029-002/79
(CHANDEHARA) 		1735002000NRG24211220230994656 22/12/2023 OMKAR 1735002WL058767 OMKAR 00697 BKID0MG1349 2400 2400 Processed 11/03/2024 644047181 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-031-002/116
(BIJEGAON) 		1735002000NRG24211220230994743 22/12/2023 KRASHNA BAI 1735002WL058771 KRASHNA BAI 00697 BKID0MG1349 218 218 Processed 11/03/2024 644047181 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-031-002/19
(BIJEGAON) 		1735002000NRG24211220230994792 22/12/2023 JANKI BAI 1735002WL058771 JANKI BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 NARAYANGANJ MP-35-002-031-002/20
(BIJEGAON) 		1735002000NRG24211220230994797 22/12/2023 MANGAL 1735002WL058771 MANGAL 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-031-002/23
(BIJEGAON) 		1735002000NRG24211220230994800 22/12/2023 CHANDRAVATI 1735002WL058771 CHANDRAVATI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 CHANDRAVATI STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-031-002/25
(BIJEGAON) 		1735002000NRG24211220230994801 22/12/2023 MOHNI BAI 1735002WL058771 MOHNI BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MOHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-031-002/28
(BIJEGAON) 		1735002000NRG24211220230994802 22/12/2023 DASMAN 1735002WL058771 DASMAN 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-031-002/29
(BIJEGAON) 		1735002000NRG24211220230994804 22/12/2023 MALTEE BAI 1735002WL058771 MALTEE BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MALTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-031-002/3
(BIJEGAON) 		1735002000NRG24211220230994805 22/12/2023 PARVATI BAI 1735002WL058771 PARVATI BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-031-002/30
(BIJEGAON) 		1735002000NRG24211220230994806 22/12/2023 GANESA 1735002WL058771 GANESA 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 GANESA NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-031-002/30
(BIJEGAON) 		1735002000NRG24211220230994807 22/12/2023 MUNIYA BAI 1735002WL058771 MUNIYA BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 NARAYANGANJ MP-35-002-031-002/32
(BIJEGAON) 		1735002000NRG24211220230994808 22/12/2023 JAGOTi bAi 1735002WL058771 JAGOTi bAi 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 JAGOTibAi NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-031-002/36
(BIJEGAON) 		1735002000NRG24211220230994811 22/12/2023 MAHALO BAI 1735002WL058771 MAHALO BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MAHALOBAI NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-031-002/41
(BIJEGAON) 		1735002000NRG24211220230994813 22/12/2023 LOK SINGH 1735002WL058771 LOK SINGH 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-031-002/46
(BIJEGAON) 		1735002000NRG24211220230994815 22/12/2023 MATIYA 1735002WL058771 MATIYA 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-031-002/47
(BIJEGAON) 		1735002000NRG24211220230994816 22/12/2023 pRAbHu SiNGH 1735002WL058771 pRAbHu SiNGH 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 pRAbHuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-031-002/47
(BIJEGAON) 		1735002000NRG24211220230994817 22/12/2023 SAROJ BAI 1735002WL058771 SAROJ BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002000NRG24211220230994819 22/12/2023 SANTIYA BAI 1735002WL058771 SANTIYA BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-031-002/59
(BIJEGAON) 		1735002000NRG24211220230994822 22/12/2023 BASANTI BAI 1735002WL058771 BASANTI BAI 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-031-002/63
(BIJEGAON) 		1735002000NRG24211220230994826 22/12/2023 KALE SINGH 1735002WL058771 KALE SINGH 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-031-002/63-A
(BIJEGAON) 		1735002000NRG24211220230994827 22/12/2023 sashibai 1735002WL058771 sashibai 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 sashibai NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-031-002/71
(BIJEGAON) 		1735002000NRG24211220230994833 22/12/2023 meera bai 1735002WL058771 meera bai 00697 BKID0MG1349 872 872 Processed 11/03/2024 644047181 meerabai NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-032-001/101
(GUJARSANI) 		1735002000NRG24211220230994318 22/12/2023 DEVLAL 1735002WL058760 DEVLAL 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 NARAYANGANJ MP-35-002-032-001/103
(GUJARSANI) 		1735002000NRG24211220230994321 22/12/2023 SAJJO NARETI 1735002WL058760 SAJJO NARETI 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 SAJJONARETI NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-032-001/104
(GUJARSANI) 		1735002000NRG24211220230994322 22/12/2023 RAMOTI BAI 1735002WL058760 RAMOTI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 NARAYANGANJ MP-35-002-032-001/105
(GUJARSANI) 		1735002000NRG24211220230994323 22/12/2023 Gando Bai 1735002WL058760 Gando Bai 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 GandoBai STATE BANK OF INDIA(508548)
422 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002000NRG24211220230994328 22/12/2023 RAJKUMAR 1735002WL058760 RAJKUMAR 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-032-001/144
(GUJARSANI) 		1735002000NRG24211220230994337 22/12/2023 BADALU SINGH TEKAM 1735002WL058760 BADALU SINGH TEKAM 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 BADALUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002000NRG24211220230994340 22/12/2023 suman tekam 1735002WL058760 suman tekam 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 sumantekam INDUSIND BANK(607189)
425 NARAYANGANJ MP-35-002-032-001/16-A
(GUJARSANI) 		1735002000NRG24211220230994344 22/12/2023 SILOCHANA 1735002WL058760 SILOCHANA 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 SILOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
426 NARAYANGANJ MP-35-002-032-001/173
(GUJARSANI) 		1735002000NRG24211220230994350 22/12/2023 DROPATI BAI 1735002WL058760 DROPATI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 DROPATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
427 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002000NRG24211220230994352 22/12/2023 GOVIND SINGH 1735002WL058760 GOVIND SINGH 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 GOVINDSINGH BANK OF BARODA(606985)
428 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002000NRG24211220230994354 22/12/2023 TULSA BAI 1735002WL058760 TULSA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
429 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002000NRG24211220230994360 22/12/2023 BISSOBAI 1735002WL058760 BISSOBAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 BISSOBAI INDUSIND BANK(607189)
430 NARAYANGANJ MP-35-002-032-001/244
(GUJARSANI) 		1735002000NRG24211220230994362 22/12/2023 PREMVATI 1735002WL058760 PREMVATI 00697 BKID0MG1349 570 570 Processed 11/03/2024 644047181 PREMVATI FINCARE SMALL FINANCE BANK LTD(608304)
431 NARAYANGANJ MP-35-002-032-001/265
(GUJARSANI) 		1735002000NRG24211220230994368 22/12/2023 SANTLAL MARAVI 1735002WL058760 SANTLAL MARAVI 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 SANTLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002000NRG24211220230994371 22/12/2023 MANIYA BAI 1735002WL058760 MANIYA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24211220230994372 22/12/2023 HARI PRASAD 1735002WL058760 HARI PRASAD 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002000NRG24211220230994373 22/12/2023 YASODA 1735002WL058760 YASODA 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARAYANGANJ MP-35-002-032-001/46
(GUJARSANI) 		1735002000NRG24211220230994375 22/12/2023 PANKE BAI 1735002WL058760 PANKE BAI 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 PANKEBAI STATE BANK OF INDIA(508548)
436 NARAYANGANJ MP-35-002-032-001/63
(GUJARSANI) 		1735002000NRG24211220230994378 22/12/2023 Urmila Uikey 1735002WL058760 Urmila Uikey 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 UrmilaUikey NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-032-001/86
(GUJARSANI) 		1735002000NRG24211220230994380 22/12/2023 NARVADIYA 1735002WL058760 NARVADIYA 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002000NRG24211220230994390 22/12/2023 Chandar vati 1735002WL058760 Chandar vati 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-032-002/11
(GUJARSANI) 		1735002000NRG24211220230994398 22/12/2023 BELA BAI 1735002WL058760 BELA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-032-002/120
(GUJARSANI) 		1735002000NRG24211220230994409 22/12/2023 MANTI BAI 1735002WL058760 MANTI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-032-002/191
(GUJARSANI) 		1735002000NRG24211220230994437 22/12/2023 SANTLAL 1735002WL058760 SANTLAL 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARAYANGANJ MP-35-002-032-002/45
(GUJARSANI) 		1735002000NRG24211220230994453 22/12/2023 RANCHI BAI 1735002WL058760 RANCHI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 RANCHIBAI STATE BANK OF INDIA(508548)
443 NARAYANGANJ MP-35-002-032-002/5
(GUJARSANI) 		1735002000NRG24211220230994456 22/12/2023 KANTI BAI YADAV 1735002WL058760 KANTI BAI YADAV 00697 BKID0MG1349 950 950 Processed 11/03/2024 644047181 KANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-032-002/74
(GUJARSANI) 		1735002000NRG24211220230994471 22/12/2023 Amlesh kumar putta 1735002WL058760 Amlesh kumar putta 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 Amleshkumarputta STATE BANK OF INDIA(508548)
445 NARAYANGANJ MP-35-002-032-003/144-A
(GUJARSANI) 		1735002000NRG24211220230994487 22/12/2023 Vipatlal 1735002WL058760 Vipatlal 00697 BKID0MG1349 190 190 Processed 11/03/2024 644047181 Vipatlal INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-032-003/157
(GUJARSANI) 		1735002000NRG24211220230994490 22/12/2023 SOHADRA BAI 1735002WL058760 SOHADRA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 SOHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-032-003/163
(GUJARSANI) 		1735002000NRG24211220230994493 22/12/2023 SONKALI UIKEY 1735002WL058760 SONKALI UIKEY 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 SONKALIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-032-003/170
(GUJARSANI) 		1735002000NRG24211220230994500 22/12/2023 BAJRO 1735002WL058760 BAJRO 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 BAJRO NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-032-003/170-A
(GUJARSANI) 		1735002000NRG24211220230994501 22/12/2023 LAXMI BAI 1735002WL058760 LAXMI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-032-003/46-A
(GUJARSANI) 		1735002000NRG24211220230994534 22/12/2023 PHOOL KALI 1735002WL058760 PHOOL KALI 00697 BKID0MG1349 760 760 Processed 11/03/2024 644047181 PHOOLKALI IDBI BANK(607095)
451 NARAYANGANJ MP-35-002-032-003/50
(GUJARSANI) 		1735002000NRG24211220230994535 22/12/2023 SAVITRI BAI 1735002WL058760 SAVITRI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-032-003/55-A
(GUJARSANI) 		1735002000NRG24211220230994538 22/12/2023 PAHALAVATI 1735002WL058760 PAHALAVATI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 PAHALAVATI NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-032-003/64
(GUJARSANI) 		1735002000NRG24211220230994540 22/12/2023 UMA BAI 1735002WL058760 UMA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644047181 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125678 125678
Total 554816 554816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_221223APB_FTO_403053 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3315
2 NARAYANGANJ MP1735002_221223APB_FTO_403053 Bank of India BKID0009485 MANDLA 4400
3 NARAYANGANJ MP1735002_221223APB_FTO_403053 Bank of India BKID0009490 Bijadandi 27840
4 NARAYANGANJ MP1735002_221223APB_FTO_403053 Central Bank Of India CBIN0281918 CHABI 2800
5 NARAYANGANJ MP1735002_221223APB_FTO_403053 Central Bank Of India CBIN0284169 NARANYANGANJ 116001
6 NARAYANGANJ MP1735002_221223APB_FTO_403053 State Bank of India SBIN0000421 MANDLA 1140
7 NARAYANGANJ MP1735002_221223APB_FTO_403053 State Bank of India SBIN0004641 NIWAS 15860
8 NARAYANGANJ MP1735002_221223APB_FTO_403053 State Bank of India SBIN0005488 NARAYANGANJ 53544
9 NARAYANGANJ MP1735002_221223APB_FTO_403053 State Bank of India SBIN0005490 BIJADANDI 1140
10 NARAYANGANJ MP1735002_221223APB_FTO_403053 State Bank of India SBIN0009342 CHIRAIDONGRI 105450
11 NARAYANGANJ MP1735002_221223APB_FTO_403053 Union Bank of India UBIN0541885 MANDLA 1140
12 NARAYANGANJ MP1735002_221223APB_FTO_403053 Fino Payments Bank Ltd FINO0001446 MP RO 3488
13 NARAYANGANJ MP1735002_221223APB_FTO_403053 India Post Payments Bank IPOS0000001 Mandla 29410
14 NARAYANGANJ MP1735002_221223APB_FTO_403053 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 63610
15 NARAYANGANJ MP1735002_221223APB_FTO_403053 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 125678

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