Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_171223APB_FTO_395797
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-35-002-038-002/101
(BARBATI) 		1735002000NRG24171220230966912 17/12/2023 DUMRE BAI KUSHRE 1735002WL057818 DUMRE BAI KUSHRE 00045 BARB0JABALP 1980 1980 Processed 11/03/2024 645585192 DUMREBAIKUSHRE BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-002/240
(BARBATI) 		1735002000NRG24171220230966990 17/12/2023 Jhito Bai 1735002WL057818 Jhito Bai 00045 BARB0JABALP 1188 1188 Processed 11/03/2024 645585192 JhitoBai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-038-002/251
(BARBATI) 		1735002000NRG24171220230966996 17/12/2023 SHIV PRASAD KUSHRE 1735002WL057818 SHIV PRASAD KUSHRE 00045 BARB0JABALP 1386 1386 Processed 11/03/2024 645585192 SHIVPRASADKUSHRE BANK OF BARODA(606985)
4 NARAYANGANJ MP-35-002-038-002/255
(BARBATI) 		1735002000NRG24171220230966999 17/12/2023 Usha Maravi 1735002WL057818 Usha Maravi 00045 BARB0JABALP 1980 1980 Processed 11/03/2024 645585192 UshaMaravi BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-002/62
(BARBATI) 		1735002000NRG24171220230967023 17/12/2023 SUREKHA 1735002WL057818 SUREKHA 00045 BARB0JABALP 1782 1782 Processed 11/03/2024 645585192 SUREKHA BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-002/71-B
(BARBATI) 		1735002000NRG24171220230967036 17/12/2023 Ranjita Bai 1735002WL057818 Ranjita Bai 00045 BARB0JABALP 792 792 Processed 11/03/2024 645585192 RanjitaBai BANK OF BARODA(606985)
SubTotal 9108 9108
7 NARAYANGANJ MP-35-002-038-002/239
(BARBATI) 		1735002000NRG24171220230966988 17/12/2023 RAMVATI KUSHRE 1735002WL057818 RAMVATI KUSHRE 00045 BARB0MANDLA 1980 1980 Processed 11/03/2024 645585192 RAMVATIKUSHRE BANK OF BARODA(606985)
SubTotal 1980 1980
8 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG24171220230966919 17/12/2023 UMESHWARI KUSHRE 1735002WL057818 UMESHWARI KUSHRE 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 UMESHWARIKUSHRE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002000NRG24171220230966932 17/12/2023 SANTIYA BAI KUSHRE 1735002WL057818 SANTIYA BAI KUSHRE 00048 BKID0009490 1782 1782 Processed 11/03/2024 645585192 SANTIYABAIKUSHRE BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-038-002/114-A
(BARBATI) 		1735002000NRG24171220230966935 17/12/2023 SARASWATI BAI MARAVI 1735002WL057818 SARASWATI BAI MARAVI 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 SARASWATIBAIMARAVI BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-038-002/66-A
(BARBATI) 		1735002000NRG24171220230967026 17/12/2023 SARASWATI BAI DHUMKETI 1735002WL057818 SARASWATI BAI DHUMKETI 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 SARASWATIBAIDHUMKETI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-038-002/73-A
(BARBATI) 		1735002000NRG24171220230967040 17/12/2023 Roshani maravi 1735002WL057818 Roshani maravi 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 Roshanimaravi INDUSIND BANK(607189)
13 NARAYANGANJ MP-35-002-038-002/79-A
(BARBATI) 		1735002000NRG24171220230967048 17/12/2023 Priti Dhurve 1735002WL057818 Priti Dhurve 00048 BKID0009490 1584 1584 Processed 11/03/2024 645585192 PritiDhurve BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG24171220230967057 17/12/2023 BABITA MARAVI 1735002WL057818 BABITA MARAVI 00048 BKID0009490 1782 1782 Processed 11/03/2024 645585192 BABITAMARAVI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-038-002/87-A
(BARBATI) 		1735002000NRG24171220230967064 17/12/2023 GAYATRI BAI KUSHRE 1735002WL057818 GAYATRI BAI KUSHRE 00048 BKID0009490 792 792 Processed 11/03/2024 645585192 GAYATRIBAIKUSHRE BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-038-002/89
(BARBATI) 		1735002000NRG24171220230967068 17/12/2023 JUGGO BAI KUSHRE 1735002WL057818 JUGGO BAI KUSHRE 00048 BKID0009490 1782 1782 Processed 11/03/2024 645585192 JUGGOBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-038-002/93-B
(BARBATI) 		1735002000NRG24171220230967080 17/12/2023 CHHOTI BAI MARAVI 1735002WL057818 CHHOTI BAI MARAVI 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 CHHOTIBAIMARAVI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-038-002/94
(BARBATI) 		1735002000NRG24171220230967082 17/12/2023 DULIYA BAI DHUMKETI 1735002WL057818 DULIYA BAI DHUMKETI 00048 BKID0009490 1980 1980 Processed 11/03/2024 645585192 DULIYABAIDHUMKETI BANK OF INDIA(508505)
SubTotal 19602 19602
19 NARAYANGANJ MP-35-002-028-001/101
(BHAWAL) 		1735002000NRG24171220230967086 17/12/2023 KRANTI VISHWAKARMA 1735002WL057819 KRANTI VISHWAKARMA 00051 MAHB0000790 2340 2340 Processed 11/03/2024 645585192 KRANTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 2340 2340
20 NARAYANGANJ MP-35-002-028-001/189
(BHAWAL) 		1735002000NRG24171220230967141 17/12/2023 SHASHIKALA JHARIYA 1735002WL057819 SHASHIKALA JHARIYA 00078 CNRB0002633 2145 2145 Processed 11/03/2024 645585192 SHASHIKALAJHARIYA CANARA BANK(508532)
SubTotal 2145 2145
21 NARAYANGANJ MP-35-002-038-002/250
(BARBATI) 		1735002000NRG24171220230966995 17/12/2023 NAVRATRI MARAVI 1735002WL057818 NAVRATRI MARAVI 00089 CBIN0283689 1386 1386 Processed 11/03/2024 645585192 NAVRATRIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1386 1386
22 NARAYANGANJ MP-35-002-001-003/104
(PATHA) 		1735002000NRG24161220230961086 17/12/2023 SYAMA BAI 1735002WL057672 SYAMA BAI 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 SYAMABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-001-003/122-A
(PATHA) 		1735002000NRG24161220230961087 17/12/2023 SUKRAT SINGH PARTE 1735002WL057672 SUKRAT SINGH PARTE 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 SUKRATSINGHPARTE CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-001-003/126
(PATHA) 		1735002000NRG24161220230961088 17/12/2023 YASHODA BAI UDDE 1735002WL057672 YASHODA BAI UDDE 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 YASHODABAIUDDE CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-001-003/127
(PATHA) 		1735002000NRG24161220230961089 17/12/2023 CHATI BAI UDDE 1735002WL057672 CHATI BAI UDDE 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 CHATIBAIUDDE CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-001-003/14-A
(PATHA) 		1735002000NRG24161220230961090 17/12/2023 SANTOSH KUMAR BARMAN 1735002WL057672 SANTOSH KUMAR BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SANTOSHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-001-003/143
(PATHA) 		1735002000NRG24161220230961091 17/12/2023 GUDIYA BAI BURMAN 1735002WL057672 GUDIYA BAI BURMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 GUDIYABAIBURMAN CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-001-003/15-A
(PATHA) 		1735002000NRG24161220230961092 17/12/2023 SANDHYA BARMAN 1735002WL057672 SANDHYA BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SANDHYABARMAN CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-001-003/151
(PATHA) 		1735002000NRG24161220230961093 17/12/2023 RAMESHWAR 1735002WL057672 RAMESHWAR 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAMESHWAR CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-001-003/16
(PATHA) 		1735002000NRG24161220230961094 17/12/2023 CHAMPA BAI BARMAN 1735002WL057672 CHAMPA BAI BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 CHAMPABAIBARMAN CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-001-003/27
(PATHA) 		1735002000NRG24161220230961095 17/12/2023 KEERTI KUNJAM 1735002WL057672 KEERTI KUNJAM 00089 CBIN0284169 1110 1110 Processed 11/03/2024 645585192 KEERTIKUNJAM CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-001-003/32
(PATHA) 		1735002000NRG24161220230961097 17/12/2023 RAJU BARMAN 1735002WL057672 RAJU BARMAN 00089 CBIN0284169 1480 1480 Processed 11/03/2024 645585192 RAJUBARMAN CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-001-003/33
(PATHA) 		1735002000NRG24161220230961098 17/12/2023 MANTO BAI KUNJAM 1735002WL057672 MANTO BAI KUNJAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 MANTOBAIKUNJAM CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-001-003/34
(PATHA) 		1735002000NRG24161220230961099 17/12/2023 SAMMO BAI SOYAM 1735002WL057672 SAMMO BAI SOYAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SAMMOBAISOYAM STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-001-003/36-A
(PATHA) 		1735002000NRG24161220230961100 17/12/2023 RAJESH PRASAD PARTE 1735002WL057672 RAJESH PRASAD PARTE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAJESHPRASADPARTE CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-001-003/37-A
(PATHA) 		1735002000NRG24161220230961101 17/12/2023 RAVIND UDDE 1735002WL057672 RAVIND UDDE 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 RAVINDUDDE CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-001-003/38-B
(PATHA) 		1735002000NRG24161220230961102 17/12/2023 RADHA BAI 1735002WL057672 RADHA BAI 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 RADHABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-001-003/39-A
(PATHA) 		1735002000NRG24161220230961104 17/12/2023 MOMVATI 1735002WL057672 MOMVATI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 MOMVATI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-001-003/42
(PATHA) 		1735002000NRG24161220230961105 17/12/2023 IDAL SINGH 1735002WL057672 IDAL SINGH 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 IDALSINGH CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-001-003/43
(PATHA) 		1735002000NRG24161220230961106 17/12/2023 UMESH KUMAR PARTE 1735002WL057672 UMESH KUMAR PARTE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 UMESHKUMARPARTE CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-001-003/44-A
(PATHA) 		1735002000NRG24161220230961107 17/12/2023 RAJESH KUMAR 1735002WL057672 RAJESH KUMAR 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-001-003/45
(PATHA) 		1735002000NRG24161220230961108 17/12/2023 CHANDRA BHAN BARMAN 1735002WL057672 CHANDRA BHAN BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 CHANDRABHANBARMAN CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-001-003/46
(PATHA) 		1735002000NRG24161220230961109 17/12/2023 DASSO BAI UDDEY 1735002WL057672 DASSO BAI UDDEY 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 DASSOBAIUDDEY CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-001-003/48
(PATHA) 		1735002000NRG24161220230961110 17/12/2023 SANTOSHI BAI PARTE 1735002WL057672 SANTOSHI BAI PARTE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SANTOSHIBAIPARTE CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-001-003/49-A
(PATHA) 		1735002000NRG24161220230961111 17/12/2023 GOVARDHAN PRASAD BARMAN 1735002WL057672 GOVARDHAN PRASAD BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 GOVARDHANPRASADBARMAN CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-001-003/50
(PATHA) 		1735002000NRG24161220230961112 17/12/2023 TULSHA BAI BARMAN 1735002WL057672 TULSHA BAI BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 TULSHABAIBARMAN CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-001-003/50-A
(PATHA) 		1735002000NRG24161220230961113 17/12/2023 neelu barman 1735002WL057672 neelu barman 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 neelubarman CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-001-003/50-B
(PATHA) 		1735002000NRG24161220230961114 17/12/2023 Mukesh Kumar Barman 1735002WL057672 Mukesh Kumar Barman 00089 CBIN0284169 1665 1665 Processed 11/03/2024 645585192 MukeshKumarBarman INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-001-003/55
(PATHA) 		1735002000NRG24161220230961115 17/12/2023 MANGAL LAL PARTE 1735002WL057672 MANGAL LAL PARTE 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 MANGALLALPARTE CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-001-003/59
(PATHA) 		1735002000NRG24161220230961116 17/12/2023 JOHAR LAL 1735002WL057672 JOHAR LAL 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 JOHARLAL CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-001-003/6
(PATHA) 		1735002000NRG24161220230961117 17/12/2023 URMILA BAI BARMAN 1735002WL057672 URMILA BAI BARMAN 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 URMILABAIBARMAN CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-001-003/60
(PATHA) 		1735002000NRG24161220230961118 17/12/2023 SARMAN LAL SOYAM 1735002WL057672 SARMAN LAL SOYAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SARMANLALSOYAM CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-001-003/63
(PATHA) 		1735002000NRG24161220230961119 17/12/2023 SANOT BAI UDDE 1735002WL057672 SANOT BAI UDDE 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 SANOTBAIUDDE CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-001-003/66-A
(PATHA) 		1735002000NRG24161220230961120 17/12/2023 PRITA BAI MARAVI 1735002WL057672 PRITA BAI MARAVI 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 PRITABAIMARAVI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-001-003/67
(PATHA) 		1735002000NRG24161220230961121 17/12/2023 VISHNU URWETI 1735002WL057672 VISHNU URWETI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 VISHNUURWETI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-001-003/68
(PATHA) 		1735002000NRG24161220230961122 17/12/2023 NAR SHING UDDEY 1735002WL057672 NAR SHING UDDEY 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 NARSHINGUDDEY CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-001-003/68-A
(PATHA) 		1735002000NRG24161220230961123 17/12/2023 RAMPRASAD UDDE 1735002WL057672 RAMPRASAD UDDE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAMPRASADUDDE CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-001-003/70-A
(PATHA) 		1735002000NRG24161220230961124 17/12/2023 RAM PRASAD KUNJAM 1735002WL057672 RAM PRASAD KUNJAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAMPRASADKUNJAM CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-001-003/71
(PATHA) 		1735002000NRG24161220230961126 17/12/2023 SUNEETA BAI KUNJAM 1735002WL057672 SUNEETA BAI KUNJAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SUNEETABAIKUNJAM CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-001-003/78
(PATHA) 		1735002000NRG24161220230961128 17/12/2023 CHANDER SINGH UDDEY 1735002WL057672 CHANDER SINGH UDDEY 00089 CBIN0284169 2035 2035 Processed 11/03/2024 645585192 CHANDERSINGHUDDEY CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-001-003/78-A
(PATHA) 		1735002000NRG24161220230961129 17/12/2023 BHANWATI BAI UDDE 1735002WL057672 BHANWATI BAI UDDE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 BHANWATIBAIUDDE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-001-003/78-B
(PATHA) 		1735002000NRG24161220230961130 17/12/2023 RAJESH KUMAR UDDEY 1735002WL057672 RAJESH KUMAR UDDEY 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RAJESHKUMARUDDEY CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-001-003/80-A
(PATHA) 		1735002000NRG24161220230961131 17/12/2023 TILOK UDDE 1735002WL057672 TILOK UDDE 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 TILOKUDDE CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-001-003/81
(PATHA) 		1735002000NRG24161220230961132 17/12/2023 TARA BAI 1735002WL057672 TARA BAI 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 TARABAI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-001-003/83
(PATHA) 		1735002000NRG24161220230961134 17/12/2023 RITU BAI BARMAN 1735002WL057672 RITU BAI BARMAN 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 RITUBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-001-003/84
(PATHA) 		1735002000NRG24161220230961135 17/12/2023 PRITAM SINGH UDDE 1735002WL057672 PRITAM SINGH UDDE 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 PRITAMSINGHUDDE CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-001-003/84-A
(PATHA) 		1735002000NRG24161220230961136 17/12/2023 INDRASAN BAI 1735002WL057672 INDRASAN BAI 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 INDRASANBAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-001-003/85
(PATHA) 		1735002000NRG24161220230961137 17/12/2023 SYAMVATI BAI UDDE 1735002WL057672 SYAMVATI BAI UDDE 00089 CBIN0284169 1850 1850 Processed 11/03/2024 645585192 SYAMVATIBAIUDDE CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-001-003/86
(PATHA) 		1735002000NRG24161220230961138 17/12/2023 MAMTA BAI UDDEY 1735002WL057672 MAMTA BAI UDDEY 00089 CBIN0284169 925 925 Processed 11/03/2024 645585192 MAMTABAIUDDEY CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-001-003/87
(PATHA) 		1735002000NRG24161220230961139 17/12/2023 SUNITA BAI SOYAM 1735002WL057672 SUNITA BAI SOYAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 SUNITABAISOYAM CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-001-003/90
(PATHA) 		1735002000NRG24161220230961140 17/12/2023 Munni Bai 1735002WL057672 Munni Bai 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 MunniBai CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-001-003/91
(PATHA) 		1735002000NRG24161220230961142 17/12/2023 BUNDIYA BAI SARYAM 1735002WL057672 BUNDIYA BAI SARYAM 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 BUNDIYABAISARYAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-001-003/91
(PATHA) 		1735002000NRG24161220230961141 17/12/2023 Charan Singh 1735002WL057672 Charan Singh 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 CharanSingh CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-001-003/91-A
(PATHA) 		1735002000NRG24161220230961143 17/12/2023 Giranee Lal Warkade 1735002WL057672 Giranee Lal Warkade 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 GiraneeLalWarkade CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-001-003/94
(PATHA) 		1735002000NRG24161220230961144 17/12/2023 Kaliram 1735002WL057672 Kaliram 00089 CBIN0284169 370 370 Processed 11/03/2024 645585192 Kaliram CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-001-003/96
(PATHA) 		1735002000NRG24161220230961145 17/12/2023 VEER SINGH UDDE 1735002WL057672 VEER SINGH UDDE 00089 CBIN0284169 370 370 Processed 11/03/2024 645585192 VEERSINGHUDDE CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-001-003/96-A
(PATHA) 		1735002000NRG24161220230961146 17/12/2023 Preeti Uddey 1735002WL057672 Preeti Uddey 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 PreetiUddey CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-001-003/97
(PATHA) 		1735002000NRG24161220230961147 17/12/2023 PHAGULAL 1735002WL057672 PHAGULAL 00089 CBIN0284169 2220 2220 Processed 11/03/2024 645585192 PHAGULAL CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-004-001/107-A
(PINDRAIMAL) 		1735002000NRG24161220230961148 17/12/2023 CHOORAMAN 1735002WL057673 CHOORAMAN 00089 CBIN0284169 3315 3315 Processed 11/03/2024 645585192 CHOORAMAN CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-004-001/15-A
(PINDRAIMAL) 		1735002000NRG24161220230961149 17/12/2023 SANTIYA 1735002WL057673 SANTIYA 00089 CBIN0284169 3315 3315 Processed 11/03/2024 645585192 SANTIYA STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-004-001/41
(PINDRAIMAL) 		1735002000NRG24161220230961150 17/12/2023 raghubar 1735002WL057673 raghubar 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645585192 raghubar STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-004-001/46
(PINDRAIMAL) 		1735002000NRG24161220230961151 17/12/2023 BHOPAT 1735002WL057673 BHOPAT 00089 CBIN0284169 2625 2625 Processed 11/03/2024 645585192 BHOPAT CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-004-001/5
(PINDRAIMAL) 		1735002000NRG24161220230961152 17/12/2023 DHOLIRAM 1735002WL057673 DHOLIRAM 00089 CBIN0284169 2660 2660 Processed 11/03/2024 645585192 DHOLIRAM CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-004-001/7
(PINDRAIMAL) 		1735002000NRG24161220230961153 17/12/2023 Sukko 1735002WL057673 Sukko 00089 CBIN0284169 3315 3315 Processed 11/03/2024 645585192 Sukko CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-004-002/45
(PINDRAIMAL) 		1735002000NRG24161220230961154 17/12/2023 SUNITA 1735002WL057673 SUNITA 00089 CBIN0284169 3315 3315 Processed 11/03/2024 645585192 SUNITA CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-012-001/1
(SINGODHA) 		1735002000NRG24161220230961155 17/12/2023 VISSO BAI 1735002WL057674 VISSO BAI 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 VISSOBAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-012-001/122
(SINGODHA) 		1735002000NRG24161220230961156 17/12/2023 SHANI LAL 1735002WL057674 SHANI LAL 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 SHANILAL CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-012-001/124
(SINGODHA) 		1735002000NRG24161220230961158 17/12/2023 parvati bai 1735002WL057674 parvati bai 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 parvatibai CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-012-001/124-A
(SINGODHA) 		1735002000NRG24161220230961159 17/12/2023 Devaki bai 1735002WL057674 Devaki bai 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 Devakibai CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-012-001/125
(SINGODHA) 		1735002000NRG24161220230961160 17/12/2023 CHARAN LAL 1735002WL057674 CHARAN LAL 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 CHARANLAL CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-012-001/126
(SINGODHA) 		1735002000NRG24161220230961161 17/12/2023 NIRMILA BAI 1735002WL057674 NIRMILA BAI 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 NIRMILABAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-012-001/143
(SINGODHA) 		1735002000NRG24161220230961162 17/12/2023 LACHCHO BAI NARTE 1735002WL057674 LACHCHO BAI NARTE 00089 CBIN0284169 603 603 Processed 11/03/2024 645585192 LACHCHOBAINARTE CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-012-001/144
(SINGODHA) 		1735002000NRG24161220230961163 17/12/2023 sundar bai 1735002WL057674 sundar bai 00089 CBIN0284169 2010 2010 Processed 11/03/2024 645585192 sundarbai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-012-001/145
(SINGODHA) 		1735002000NRG24161220230961164 17/12/2023 FHOOL SINGH 1735002WL057674 FHOOL SINGH 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 FHOOLSINGH CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-012-001/146-A
(SINGODHA) 		1735002000NRG24161220230961165 17/12/2023 USHA BAI 1735002WL057674 USHA BAI 00089 CBIN0284169 804 804 Processed 11/03/2024 645585192 USHABAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002000NRG24161220230961166 17/12/2023 BHAGVAT 1735002WL057674 BHAGVAT 00089 CBIN0284169 402 402 Processed 11/03/2024 645585192 BHAGVAT CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-012-001/153
(SINGODHA) 		1735002000NRG24161220230961168 17/12/2023 lehri 1735002WL057674 lehri 00089 CBIN0284169 2412 2412 Processed 11/03/2024 645585192 lehri CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002000NRG24171220230967088 17/12/2023 DOMAN LAL YADAV 1735002WL057819 DOMAN LAL YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002000NRG24171220230967092 17/12/2023 Pratho Bai 1735002WL057819 Pratho Bai 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 PrathoBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-028-001/108
(BHAWAL) 		1735002000NRG24171220230967093 17/12/2023 AMARVATI MALGAM 1735002WL057819 AMARVATI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 AMARVATIMALGAM CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002000NRG24171220230967097 17/12/2023 ANITA BAI BHAVEDI 1735002WL057819 ANITA BAI BHAVEDI 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645585192 ANITABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002000NRG24171220230967099 17/12/2023 SAVITRI 1735002WL057819 SAVITRI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SAVITRI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-028-001/119
(BHAWAL) 		1735002000NRG24171220230967102 17/12/2023 PAHALVATI 1735002WL057819 PAHALVATI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 PAHALVATI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002000NRG24171220230967105 17/12/2023 Dhaneshwati 1735002WL057819 Dhaneshwati 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 Dhaneshwati CANARA BANK(508532)
105 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002000NRG24171220230967106 17/12/2023 MANTI BAI YADAV 1735002WL057819 MANTI BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MANTIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002000NRG24171220230967107 17/12/2023 CHAMPA BAI MALGAM 1735002WL057819 CHAMPA BAI MALGAM 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645585192 CHAMPABAIMALGAM CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002000NRG24171220230967113 17/12/2023 JAMNA BAI MALGAM 1735002WL057819 JAMNA BAI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002000NRG24171220230967115 17/12/2023 GYANVATI YADAV 1735002WL057819 GYANVATI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002000NRG24171220230967116 17/12/2023 DUKHIYA BAI YADAV 1735002WL057819 DUKHIYA BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002000NRG24171220230967117 17/12/2023 LALTA BAI PANDRO 1735002WL057819 LALTA BAI PANDRO 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002000NRG24171220230967118 17/12/2023 SUPRATI BAI 1735002WL057819 SUPRATI BAI 00089 CBIN0284169 2145 2145 Processed 11/03/2024 645585192 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002000NRG24171220230967120 17/12/2023 VINOD KUMAR 1735002WL057819 VINOD KUMAR 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 VINODKUMAR CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002000NRG24171220230967124 17/12/2023 LEELA BAI PANDRO 1735002WL057819 LEELA BAI PANDRO 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002000NRG24171220230967125 17/12/2023 MEERA BAI MALGAM 1735002WL057819 MEERA BAI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-028-001/16
(BHAWAL) 		1735002000NRG24171220230967128 17/12/2023 MULIYA BAI YADAV 1735002WL057819 MULIYA BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MULIYABAIYADAV CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002000NRG24171220230967129 17/12/2023 JHAMSINGH MALGAM 1735002WL057819 JHAMSINGH MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 JHAMSINGHMALGAM CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-028-001/161
(BHAWAL) 		1735002000NRG24171220230967130 17/12/2023 JEENESHVARI 1735002WL057819 JEENESHVARI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 JEENESHVARI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002000NRG24171220230967131 17/12/2023 PAEWATI BAI 1735002WL057819 PAEWATI BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002000NRG24171220230967132 17/12/2023 TARA BAI 1735002WL057819 TARA BAI 00089 CBIN0284169 195 195 Processed 11/03/2024 645585192 TARABAI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-028-001/17
(BHAWAL) 		1735002000NRG24171220230967135 17/12/2023 SEVKI BAI YADAV 1735002WL057819 SEVKI BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SEVKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-028-001/184
(BHAWAL) 		1735002000NRG24171220230967140 17/12/2023 DASHRU YADAV 1735002WL057819 DASHRU YADAV 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645585192 DASHRUYADAV CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002000NRG24171220230967143 17/12/2023 SHIVKUMARI PANDRO 1735002WL057819 SHIVKUMARI PANDRO 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002000NRG24171220230967144 17/12/2023 NANHI BAI ULADI 1735002WL057819 NANHI BAI ULADI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002000NRG24171220230967147 17/12/2023 GYAN VATI PANDRO 1735002WL057819 GYAN VATI PANDRO 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 GYANVATIPANDRO CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002000NRG24171220230967151 17/12/2023 PREMVATI BAI MALGAM 1735002WL057819 PREMVATI BAI MALGAM 00089 CBIN0284169 1365 1365 Processed 11/03/2024 645585192 PREMVATIBAIMALGAM CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-028-001/211-A
(BHAWAL) 		1735002000NRG24171220230967152 17/12/2023 RAMPRASAD MALGAM 1735002WL057819 RAMPRASAD MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 RAMPRASADMALGAM CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-028-001/226
(BHAWAL) 		1735002000NRG24171220230967156 17/12/2023 SUNEEL KUMAR YADAV 1735002WL057819 SUNEEL KUMAR YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SUNEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002000NRG24171220230967157 17/12/2023 MANJU YADAV 1735002WL057819 MANJU YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002000NRG24171220230967158 17/12/2023 SHIVANI MALGAM 1735002WL057819 SHIVANI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SHIVANIMALGAM CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002000NRG24171220230967159 17/12/2023 ASHA BAI MALGAM 1735002WL057819 ASHA BAI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 ASHABAIMALGAM CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-028-001/232
(BHAWAL) 		1735002000NRG24171220230967161 17/12/2023 MUKESH KUMAR YADAV 1735002WL057819 MUKESH KUMAR YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MUKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-028-001/27
(BHAWAL) 		1735002000NRG24171220230967163 17/12/2023 BUDDHO BAI PANDRO 1735002WL057819 BUDDHO BAI PANDRO 00089 CBIN0284169 1950 1950 Processed 11/03/2024 645585192 BUDDHOBAIPANDRO CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002000NRG24171220230967164 17/12/2023 VINEETA BAI JHARIYA 1735002WL057819 VINEETA BAI JHARIYA 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-028-001/38
(BHAWAL) 		1735002000NRG24171220230967167 17/12/2023 DHANESHWAR YADAV 1735002WL057819 DHANESHWAR YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 DHANESHWARYADAV CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-028-001/44
(BHAWAL) 		1735002000NRG24171220230967170 17/12/2023 SAKRO BAI PANDRO 1735002WL057819 SAKRO BAI PANDRO 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SAKROBAIPANDRO CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-028-001/45
(BHAWAL) 		1735002000NRG24171220230967171 17/12/2023 SUKUMARI BAI 1735002WL057819 SUKUMARI BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SUKUMARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 NARAYANGANJ MP-35-002-028-001/49
(BHAWAL) 		1735002000NRG24171220230967173 17/12/2023 PYARI BAI 1735002WL057819 PYARI BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 PYARIBAI CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002000NRG24171220230967175 17/12/2023 SUKLO BAI 1735002WL057819 SUKLO BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SUKLOBAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-028-001/64
(BHAWAL) 		1735002000NRG24171220230967179 17/12/2023 BATTI BAI ULADI 1735002WL057819 BATTI BAI ULADI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 BATTIBAIULADI CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002000NRG24171220230967180 17/12/2023 SUNEETA BAI 1735002WL057819 SUNEETA BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SUNEETABAI CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002000NRG24171220230967182 17/12/2023 VIMLA BAI YADAV 1735002WL057819 VIMLA BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 VIMLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-028-001/75
(BHAWAL) 		1735002000NRG24171220230967186 17/12/2023 GUDDI BAI MARAVI 1735002WL057819 GUDDI BAI MARAVI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 GUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002000NRG24171220230967189 17/12/2023 GUDDI BAI 1735002WL057819 GUDDI BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 GUDDIBAI CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002000NRG24171220230967191 17/12/2023 MAYA BAI YADAV 1735002WL057819 MAYA BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002000NRG24171220230967192 17/12/2023 SUMANTRI BAI YADAV 1735002WL057819 SUMANTRI BAI YADAV 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 SUMANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-028-001/89
(BHAWAL) 		1735002000NRG24171220230967193 17/12/2023 BHAGVATI MALGAM 1735002WL057819 BHAGVATI MALGAM 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 BHAGVATIMALGAM FINCARE SMALL FINANCE BANK LTD(608304)
147 NARAYANGANJ MP-35-002-028-001/91
(BHAWAL) 		1735002000NRG24171220230967194 17/12/2023 RADHA BAI 1735002WL057819 RADHA BAI 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645585192 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
148 NARAYANGANJ MP-35-002-028-001/97
(BHAWAL) 		1735002000NRG24171220230967198 17/12/2023 BISHAN LALYADAV 1735002WL057819 BISHAN LALYADAV 00089 CBIN0284169 1755 1755 Processed 11/03/2024 645585192 BISHANLALYADAV CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002031NRG24161220230955934 17/12/2023 URMILA MARAVI 1735002031WL057496 URMILA MARAVI 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 URMILAMARAVI CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-031-003/30
(BIJEGAON) 		1735002031NRG24161220230955945 17/12/2023 GINDI BAI KULASTE 1735002031WL057496 GINDI BAI KULASTE 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 GINDIBAIKULASTE CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG24161220230955962 17/12/2023 SAMAROO KULASTE 1735002031WL057496 SAMAROO KULASTE 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 SAMAROOKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-031-003/62
(BIJEGAON) 		1735002031NRG24161220230955971 17/12/2023 MAHENDRA SINGH 1735002031WL057496 MAHENDRA SINGH 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-031-003/63
(BIJEGAON) 		1735002031NRG24161220230955973 17/12/2023 chandravati kulaste 1735002031WL057496 chandravati kulaste 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 chandravatikulaste CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-031-003/67
(BIJEGAON) 		1735002031NRG24161220230955976 17/12/2023 SANTOSH KUMAR DHURVEY 1735002031WL057496 SANTOSH KUMAR DHURVEY 00089 CBIN0284169 1260 1260 Rejected 12/03/2024 645585192 Aadhaar Number not Mapped to Account Number
155 NARAYANGANJ MP-35-002-031-003/68
(BIJEGAON) 		1735002031NRG24161220230955977 17/12/2023 SOMVATI BAI 1735002031WL057496 SOMVATI BAI 00089 CBIN0284169 1260 1260 Processed 11/03/2024 645585192 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-038-002/108
(BARBATI) 		1735002000NRG24171220230966923 17/12/2023 CHAIK LAL MALTHARIYA 1735002WL057818 CHAIK LAL MALTHARIYA 00089 CBIN0284169 1980 1980 Processed 11/03/2024 645585192 CHAIKLALMALTHARIYA CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-038-002/108
(BARBATI) 		1735002000NRG24171220230966924 17/12/2023 DEVKI BAI 1735002WL057818 DEVKI BAI 00089 CBIN0284169 1980 1980 Processed 11/03/2024 645585192 DEVKIBAI CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-038-002/74
(BARBATI) 		1735002000NRG24171220230967044 17/12/2023 Asana 1735002WL057818 Asana 00089 CBIN0284169 1386 1386 Processed 11/03/2024 645585192 Asana NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002000NRG24171220230967059 17/12/2023 AMAR SINGH 1735002WL057818 AMAR SINGH 00089 CBIN0284169 1782 1782 Rejected 12/03/2024 645585192 Aadhaar Number not Mapped to Account Number
160 NARAYANGANJ MP-35-002-038-002/89-A
(BARBATI) 		1735002000NRG24171220230967069 17/12/2023 HALKU 1735002WL057818 HALKU 00089 CBIN0284169 990 990 Processed 11/03/2024 645585192 HALKU CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-038-002/89-A
(BARBATI) 		1735002000NRG24171220230967070 17/12/2023 MAYABAI 1735002WL057818 MAYABAI 00089 CBIN0284169 594 594 Processed 11/03/2024 645585192 MAYABAI CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24171220230967072 17/12/2023 NAINKI BAI 1735002WL057818 NAINKI BAI 00089 CBIN0284169 1980 1980 Processed 11/03/2024 645585192 NAINKIBAI FINO PAYMENTS BANK LTD(608001)
163 NARAYANGANJ MP-35-002-038-002/99
(BARBATI) 		1735002000NRG24171220230967085 17/12/2023 PREM LALKUSHARE 1735002WL057818 PREM LALKUSHARE 00089 CBIN0284169 1584 1584 Processed 11/03/2024 645585192 PREMLALKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 294231 294231
164 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002000NRG24171220230966986 17/12/2023 MANJULATA KUSHRE 1735002WL057818 MANJULATA KUSHRE 00415 SBIN0000421 1980 1980 Processed 11/03/2024 645585192 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-038-002/86
(BARBATI) 		1735002000NRG24171220230967062 17/12/2023 SARITA DHUMKETI 1735002WL057818 SARITA DHUMKETI 00415 SBIN0000421 396 396 Processed 11/03/2024 645585192 SARITADHUMKETI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
166 NARAYANGANJ MP-35-002-031-003/66
(BIJEGAON) 		1735002031NRG24161220230955975 17/12/2023 PARWATI YADAV 1735002031WL057496 PARWATI YADAV 00415 SBIN0004641 1260 1260 Processed 11/03/2024 645585192 PARWATIYADAV STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-031-003/69
(BIJEGAON) 		1735002031NRG24161220230955978 17/12/2023 SUSHEELA YADAV 1735002031WL057496 SUSHEELA YADAV 00415 SBIN0004641 1260 1260 Processed 11/03/2024 645585192 SUSHEELAYADAV STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-038-002/130
(BARBATI) 		1735002000NRG24171220230966944 17/12/2023 SUSHMA PATTA 1735002WL057818 SUSHMA PATTA 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 SUSHMAPATTA STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-038-002/175-A
(BARBATI) 		1735002000NRG24171220230966963 17/12/2023 PREMWATI BAI 1735002WL057818 PREMWATI BAI 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-038-002/196
(BARBATI) 		1735002000NRG24171220230966970 17/12/2023 RAJESH BAIRAGI 1735002WL057818 RAJESH BAIRAGI 00415 SBIN0004641 1782 1782 Processed 11/03/2024 645585192 RAJESHBAIRAGI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-038-002/220
(BARBATI) 		1735002000NRG24171220230966982 17/12/2023 OMPRAKASH MARAVI 1735002WL057818 OMPRAKASH MARAVI 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-038-002/251
(BARBATI) 		1735002000NRG24171220230966997 17/12/2023 GULBASIYA DHURVE 1735002WL057818 GULBASIYA DHURVE 00415 SBIN0004641 1386 1386 Processed 11/03/2024 645585192 GULBASIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-038-002/65
(BARBATI) 		1735002000NRG24171220230967024 17/12/2023 LEELA BAI 1735002WL057818 LEELA BAI 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-038-002/77
(BARBATI) 		1735002000NRG24171220230967046 17/12/2023 KAMLESH KUMAR 1735002WL057818 KAMLESH KUMAR 00415 SBIN0004641 198 198 Processed 11/03/2024 645585192 KAMLESHKUMAR STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-038-002/84-A
(BARBATI) 		1735002000NRG24171220230967060 17/12/2023 DEVMATI MARAVI 1735002WL057818 DEVMATI MARAVI 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 DEVMATIMARAVI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-038-002/86
(BARBATI) 		1735002000NRG24171220230967061 17/12/2023 ganesh prashad kushre 1735002WL057818 ganesh prashad kushre 00415 SBIN0004641 396 396 Processed 11/03/2024 645585192 ganeshprashadkushre STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002000NRG24171220230967065 17/12/2023 phoola bai 1735002WL057818 phoola bai 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 phoolabai STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-038-002/93-A
(BARBATI) 		1735002000NRG24171220230967078 17/12/2023 ROSHNI MARAVI 1735002WL057818 ROSHNI MARAVI 00415 SBIN0004641 1980 1980 Processed 11/03/2024 645585192 ROSHNIMARAVI STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-038-002/99
(BARBATI) 		1735002000NRG24171220230967084 17/12/2023 SANTIYA BAI KUSHRE 1735002WL057818 SANTIYA BAI KUSHRE 00415 SBIN0004641 1386 1386 Processed 11/03/2024 645585192 SANTIYABAIKUSHRE STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-044-004/44
(NAIJHAR) 		1735002000NRG24161220230960810 17/12/2023 RAM SINGH TEKAM 1735002WL057666 RAM SINGH TEKAM 00415 SBIN0004641 3200 3200 Processed 11/03/2024 645585192 RAMSINGHTEKAM STATE BANK OF INDIA(508548)
SubTotal 24728 24728
181 NARAYANGANJ MP-35-002-001-003/39
(PATHA) 		1735002000NRG24161220230961103 17/12/2023 HARI LAL UDDEY 1735002WL057672 HARI LAL UDDEY 00415 SBIN0005488 2035 2035 Processed 11/03/2024 645585192 HARILALUDDEY STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-001-003/70-B
(PATHA) 		1735002000NRG24161220230961125 17/12/2023 DEVATI BAI KUNJAM 1735002WL057672 DEVATI BAI KUNJAM 00415 SBIN0005488 2220 2220 Processed 11/03/2024 645585192 DEVATIBAIKUNJAM STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-012-001/123
(SINGODHA) 		1735002000NRG24161220230961157 17/12/2023 Rajkumari marko 1735002WL057674 Rajkumari marko 00415 SBIN0005488 2010 2010 Processed 11/03/2024 645585192 Rajkumarimarko STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002000NRG24171220230967153 17/12/2023 DHANESHWARI 1735002WL057819 DHANESHWARI 00415 SBIN0005488 2145 2145 Processed 11/03/2024 645585192 DHANESHWARI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002000NRG24171220230967165 17/12/2023 SARITA BHAVEDI 1735002WL057819 SARITA BHAVEDI 00415 SBIN0005488 2340 2340 Processed 11/03/2024 645585192 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG24161220230955932 17/12/2023 UDAYCHANRA MARAVI 1735002031WL057496 UDAYCHANRA MARAVI 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 UDAYCHANRAMARAVI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002031NRG24161220230955935 17/12/2023 kodiya bai 1735002031WL057496 kodiya bai 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 kodiyabai STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-031-003/19-A
(BIJEGAON) 		1735002031NRG24161220230955938 17/12/2023 SUNITA YADAV 1735002031WL057496 SUNITA YADAV 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 SUNITAYADAV STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-031-003/31
(BIJEGAON) 		1735002031NRG24161220230955946 17/12/2023 KATTO BAI 1735002031WL057496 KATTO BAI 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 KATTOBAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG24161220230955956 17/12/2023 BHAGAT SINGH 1735002031WL057496 BHAGAT SINGH 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 BHAGATSINGH STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-031-003/49
(BIJEGAON) 		1735002031NRG24161220230955963 17/12/2023 krishna uikey 1735002031WL057496 krishna uikey 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 krishnauikey STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG24161220230955970 17/12/2023 SRIHARE SINGH 1735002031WL057496 SRIHARE SINGH 00415 SBIN0005488 1260 1260 Processed 11/03/2024 645585192 SRIHARESINGH STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-038-002/103-A
(BARBATI) 		1735002000NRG24171220230966916 17/12/2023 KAMLI BAI MALTHARIYA 1735002WL057818 KAMLI BAI MALTHARIYA 00415 SBIN0005488 1584 1584 Processed 11/03/2024 645585192 KAMLIBAIMALTHARIYA STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-038-002/73-B
(BARBATI) 		1735002000NRG24171220230967042 17/12/2023 KHANDI BAI PUDHIYA 1735002WL057818 KHANDI BAI PUDHIYA 00415 SBIN0005488 1980 1980 Processed 11/03/2024 645585192 KHANDIBAIPUDHIYA STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-038-002/88-A
(BARBATI) 		1735002000NRG24171220230967067 17/12/2023 SEWKALI BAI DHURVE 1735002WL057818 SEWKALI BAI DHURVE 00415 SBIN0005488 1980 1980 Processed 11/03/2024 645585192 SEWKALIBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 25114 25114
196 NARAYANGANJ MP-35-002-001-003/81-A
(PATHA) 		1735002000NRG24161220230961133 17/12/2023 LAXMI 1735002WL057672 LAXMI 00415 SBIN0009096 2220 2220 Processed 11/03/2024 645585192 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
197 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002000NRG24171220230967087 17/12/2023 CHANDRAVATI YADAV 1735002WL057819 CHANDRAVATI YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-028-001/104
(BHAWAL) 		1735002000NRG24171220230967089 17/12/2023 SUMANTRIBAI 1735002WL057819 SUMANTRIBAI 00415 SBIN0009342 1950 1950 Processed 11/03/2024 645585192 SUMANTRIBAI STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002000NRG24171220230967090 17/12/2023 SUNITA BAI YADAV 1735002WL057819 SUNITA BAI YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SUNITABAIYADAV STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-028-001/106
(BHAWAL) 		1735002000NRG24171220230967091 17/12/2023 TARA BAI SONWANI 1735002WL057819 TARA BAI SONWANI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 TARABAISONWANI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-028-001/109
(BHAWAL) 		1735002000NRG24171220230967094 17/12/2023 SHANTI BAI MARAVI 1735002WL057819 SHANTI BAI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002000NRG24171220230967095 17/12/2023 BUDHIYA BAI TEKAM 1735002WL057819 BUDHIYA BAI TEKAM 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002000NRG24171220230967098 17/12/2023 IMARTI BAI UIKEY 1735002WL057819 IMARTI BAI UIKEY 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-028-001/116
(BHAWAL) 		1735002000NRG24171220230967100 17/12/2023 SAMPATIYA BAI 1735002WL057819 SAMPATIYA BAI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002000NRG24171220230967101 17/12/2023 SILOCHNA YADAV 1735002WL057819 SILOCHNA YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SILOCHNAYADAV STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002000NRG24171220230967103 17/12/2023 KUSHMA ULADI 1735002WL057819 KUSHMA ULADI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 KUSHMAULADI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002000NRG24171220230967108 17/12/2023 IMRATSINGH 1735002WL057819 IMRATSINGH 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 IMRATSINGH STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002000NRG24171220230967109 17/12/2023 BAIJANTI BAI PANDRO 1735002WL057819 BAIJANTI BAI PANDRO 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002000NRG24171220230967110 17/12/2023 ROSHNI BAI PANDRO 1735002WL057819 ROSHNI BAI PANDRO 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002000NRG24171220230967111 17/12/2023 RAMO BAI MALGAM 1735002WL057819 RAMO BAI MALGAM 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002000NRG24171220230967112 17/12/2023 KOUSHILYA BAI MALGAM 1735002WL057819 KOUSHILYA BAI MALGAM 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002000NRG24171220230967114 17/12/2023 RAMKALI BAI MARAVI 1735002WL057819 RAMKALI BAI MARAVI 00415 SBIN0009342 1950 1950 Processed 11/03/2024 645585192 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-028-001/144
(BHAWAL) 		1735002000NRG24171220230967119 17/12/2023 ANUSUIYA BAI JHARIYA 1735002WL057819 ANUSUIYA BAI JHARIYA 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 ANUSUIYABAIJHARIYA STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002000NRG24171220230967122 17/12/2023 AJAY KUMAR YADAV 1735002WL057819 AJAY KUMAR YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002000NRG24171220230967126 17/12/2023 BHAN VATI ULADI 1735002WL057819 BHAN VATI ULADI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 BHANVATIULADI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002000NRG24171220230967127 17/12/2023 PARVATI BAI PANDRO 1735002WL057819 PARVATI BAI PANDRO 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-028-001/165
(BHAWAL) 		1735002000NRG24171220230967133 17/12/2023 GANGA BAI 1735002WL057819 GANGA BAI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 GANGABAI STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002000NRG24171220230967134 17/12/2023 MISHRILAL YADAV 1735002WL057819 MISHRILAL YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 MISHRILALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002000NRG24171220230967136 17/12/2023 RAJKUMAR ULADI 1735002WL057819 RAJKUMAR ULADI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 RAJKUMARULADI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002000NRG24171220230967137 17/12/2023 AMARLAL YADAV 1735002WL057819 AMARLAL YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 AMARLALYADAV STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002000NRG24171220230967139 17/12/2023 BRAJESH KUMAR YADAV 1735002WL057819 BRAJESH KUMAR YADAV 00415 SBIN0009342 1170 1170 Processed 11/03/2024 645585192 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
222 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002000NRG24171220230967138 17/12/2023 BRAJESH YADAV 1735002WL057819 BRAJESH YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002000NRG24171220230967142 17/12/2023 JAINNA BAI 1735002WL057819 JAINNA BAI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 JAINNABAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-028-001/2
(BHAWAL) 		1735002000NRG24171220230967145 17/12/2023 PREMVATI BAI UIKEY 1735002WL057819 PREMVATI BAI UIKEY 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 PREMVATIBAIUIKEY STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002000NRG24171220230967146 17/12/2023 SAVITA DHURVE 1735002WL057819 SAVITA DHURVE 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SAVITADHURVE STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002000NRG24171220230967148 17/12/2023 DINESH KUMAR YADAV 1735002WL057819 DINESH KUMAR YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 DINESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-028-001/206
(BHAWAL) 		1735002000NRG24171220230967149 17/12/2023 CHHOTI BAI JHARIYA 1735002WL057819 CHHOTI BAI JHARIYA 00415 SBIN0009342 2145 2145 Processed 11/03/2024 645585192 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002000NRG24171220230967150 17/12/2023 FAGGO BAI YADAV 1735002WL057819 FAGGO BAI YADAV 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-028-001/25
(BHAWAL) 		1735002000NRG24171220230967162 17/12/2023 BHUVAN 1735002WL057819 BHUVAN 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 BHUVAN STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-028-001/35
(BHAWAL) 		1735002000NRG24171220230967166 17/12/2023 HARI LAL 1735002WL057819 HARI LAL 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 HARILAL STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-028-001/43-A
(BHAWAL) 		1735002000NRG24171220230967169 17/12/2023 KOUSHALYA BAI 1735002WL057819 KOUSHALYA BAI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 KOUSHALYABAI STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002000NRG24171220230967172 17/12/2023 RAMIYA BAI MARAVI 1735002WL057819 RAMIYA BAI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002000NRG24171220230967176 17/12/2023 GHAMAN SINGH 1735002WL057819 GHAMAN SINGH 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 GHAMANSINGH STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-028-001/60
(BHAWAL) 		1735002000NRG24171220230967177 17/12/2023 GIRJA BAI JHARIYA 1735002WL057819 GIRJA BAI JHARIYA 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 GIRJABAIJHARIYA STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-028-001/62
(BHAWAL) 		1735002000NRG24171220230967178 17/12/2023 KALAVATI MARAVI 1735002WL057819 KALAVATI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 KALAVATIMARAVI STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-028-001/70
(BHAWAL) 		1735002000NRG24171220230967184 17/12/2023 KESHAV KUMAR 1735002WL057819 KESHAV KUMAR 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 KESHAVKUMAR STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-028-001/72
(BHAWAL) 		1735002000NRG24171220230967185 17/12/2023 RAMESHKUMAR 1735002WL057819 RAMESHKUMAR 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 RAMESHKUMAR STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002000NRG24171220230967187 17/12/2023 SEVKALI BAI 1735002WL057819 SEVKALI BAI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SEVKALIBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-028-001/79
(BHAWAL) 		1735002000NRG24171220230967188 17/12/2023 MAMTA BAI MARAVI 1735002WL057819 MAMTA BAI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002000NRG24171220230967190 17/12/2023 SUDESH MALGAM 1735002WL057819 SUDESH MALGAM 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 SUDESHMALGAM STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-028-001/92
(BHAWAL) 		1735002000NRG24171220230967195 17/12/2023 VIPATIYA BAI MARAVI 1735002WL057819 VIPATIYA BAI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 VIPATIYABAIMARAVI FINO PAYMENTS BANK LTD(608001)
242 NARAYANGANJ MP-35-002-028-001/94
(BHAWAL) 		1735002000NRG24171220230967196 17/12/2023 MUNNI BAI MARAVI 1735002WL057819 MUNNI BAI MARAVI 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-028-001/96
(BHAWAL) 		1735002000NRG24171220230967197 17/12/2023 MADANLAL 1735002WL057819 MADANLAL 00415 SBIN0009342 2340 2340 Processed 11/03/2024 645585192 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 107835 107835
244 NARAYANGANJ MP-35-002-038-002/250
(BARBATI) 		1735002000NRG24171220230966994 17/12/2023 BALKISHAN 1735002WL057818 BALKISHAN 00415 SBIN0012169 1386 1386 Processed 11/03/2024 645585192 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
245 NARAYANGANJ MP-35-002-038-002/74
(BARBATI) 		1735002000NRG24171220230967043 17/12/2023 SONVATI 1735002WL057818 SONVATI 00688 FINO0001001 1782 1782 Processed 11/03/2024 645585192 SONVATI FINO PAYMENTS BANK LTD(608001)
246 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG24171220230967054 17/12/2023 VIRENDRA KUMAR 1735002WL057818 VIRENDRA KUMAR 00688 FINO0001001 1980 1980 Rejected 12/03/2024 645585192 Aadhaar Number not Mapped to Account Number
SubTotal 3762 3762
247 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002031NRG24161220230955974 17/12/2023 amerika maravi 1735002031WL057496 amerika maravi 00688 FINO0001446 1260 1260 Rejected 12/03/2024 645585192 Aadhaar Number not Mapped to Account Number
248 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG24171220230966920 17/12/2023 Badri Kushare 1735002WL057818 Badri Kushare 00688 FINO0001446 396 396 Processed 11/03/2024 645585192 BadriKushare NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-038-002/188
(BARBATI) 		1735002000NRG24171220230966969 17/12/2023 Pushpendra Kumar 1735002WL057818 Pushpendra Kumar 00688 FINO0001446 990 990 Rejected 12/03/2024 645585192 Aadhaar Number not Mapped to Account Number
250 NARAYANGANJ MP-35-002-038-002/255
(BARBATI) 		1735002000NRG24171220230966998 17/12/2023 Parsottam 1735002WL057818 Parsottam 00688 FINO0001446 990 990 Processed 12/03/2024 645585192 Parsottam UNION BANK OF INDIA(508500)
251 NARAYANGANJ MP-35-002-038-002/73-A
(BARBATI) 		1735002000NRG24171220230967041 17/12/2023 BASANT PUDIYA 1735002WL057818 BASANT PUDIYA 00688 FINO0001446 396 396 Processed 11/03/2024 645585192 BASANTPUDIYA FINO PAYMENTS BANK LTD(608001)
252 NARAYANGANJ MP-35-002-038-002/93-A
(BARBATI) 		1735002000NRG24171220230967079 17/12/2023 MOOL CHAND 1735002WL057818 MOOL CHAND 00688 FINO0001446 1782 1782 Processed 11/03/2024 645585192 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5814 5814
253 NARAYANGANJ MP-35-002-001-003/30-B
(PATHA) 		1735002000NRG24161220230961096 17/12/2023 DEEPAK SAHU 1735002WL057672 DEEPAK SAHU 00691 IPOS0000001 2220 2220 Processed 11/03/2024 645585192 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-012-001/15
(SINGODHA) 		1735002000NRG24161220230961167 17/12/2023 DASHMAN uradi 1735002WL057674 DASHMAN uradi 00691 IPOS0000001 201 201 Processed 11/03/2024 645585192 DASHMANuradi INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002000NRG24171220230967096 17/12/2023 TIWARO BAI 1735002WL057819 TIWARO BAI 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 TIWAROBAI CENTRAL BANK OF INDIA(607115)
256 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002000NRG24171220230967104 17/12/2023 SAVITA 1735002WL057819 SAVITA 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002000NRG24171220230967121 17/12/2023 RAMKALI 1735002WL057819 RAMKALI 00691 IPOS0000001 2145 2145 Processed 11/03/2024 645585192 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-028-001/22-A
(BHAWAL) 		1735002000NRG24171220230967154 17/12/2023 JAMUNA BAI 1735002WL057819 JAMUNA BAI 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002000NRG24171220230967155 17/12/2023 SHANTI BAI 1735002WL057819 SHANTI BAI 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-028-001/230
(BHAWAL) 		1735002000NRG24171220230967160 17/12/2023 JYOTI YADAV 1735002WL057819 JYOTI YADAV 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
261 NARAYANGANJ MP-35-002-028-001/41
(BHAWAL) 		1735002000NRG24171220230967168 17/12/2023 MAMTA BAI 1735002WL057819 MAMTA BAI 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-028-001/51
(BHAWAL) 		1735002000NRG24171220230967174 17/12/2023 MUNNI BAI 1735002WL057819 MUNNI BAI 00691 IPOS0000001 2340 2340 Processed 11/03/2024 645585192 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG24161220230955944 17/12/2023 SHUSHEELA BAI MARAVI 1735002031WL057496 SHUSHEELA BAI MARAVI 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645585192 SHUSHEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-031-003/62
(BIJEGAON) 		1735002031NRG24161220230955972 17/12/2023 saroj maravi 1735002031WL057496 saroj maravi 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645585192 sarojmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-036-002/104
(MALTHAR) 		1735002036NRG24141220230950066 17/12/2023 Ram Kali Bai 1735002036WL057207 Ram Kali Bai 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645585192 RamKaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002000NRG24171220230966927 17/12/2023 AMARTI BAI MARAVI 1735002WL057818 AMARTI BAI MARAVI 00691 IPOS0000001 1386 1386 Processed 11/03/2024 645585192 AMARTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARAYANGANJ MP-35-002-038-002/240
(BARBATI) 		1735002000NRG24171220230966989 17/12/2023 lamiya kushre 1735002WL057818 lamiya kushre 00691 IPOS0000001 1980 1980 Processed 11/03/2024 645585192 lamiyakushre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29232 29232
268 NARAYANGANJ MP-35-002-038-002/102
(BARBATI) 		1735002000NRG24171220230966913 17/12/2023 POCHA 1735002WL057818 POCHA 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 POCHA NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-038-002/103
(BARBATI) 		1735002000NRG24171220230966915 17/12/2023 BHURA SINGH 1735002WL057818 BHURA SINGH 00697 BKID0MG1340 1386 1386 Processed 11/03/2024 645585192 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-038-002/104
(BARBATI) 		1735002000NRG24171220230966918 17/12/2023 JEERA BAI 1735002WL057818 JEERA BAI 00697 BKID0MG1340 594 594 Processed 11/03/2024 645585192 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-038-002/104
(BARBATI) 		1735002000NRG24171220230966917 17/12/2023 JHAROO SINGH 1735002WL057818 JHAROO SINGH 00697 BKID0MG1340 594 594 Processed 11/03/2024 645585192 JHAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-038-002/105
(BARBATI) 		1735002000NRG24171220230966922 17/12/2023 MUNIYA BAI 1735002WL057818 MUNIYA BAI 00697 BKID0MG1340 990 990 Processed 11/03/2024 645585192 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-038-002/105
(BARBATI) 		1735002000NRG24171220230966921 17/12/2023 SUKARAT 1735002WL057818 SUKARAT 00697 BKID0MG1340 990 990 Processed 11/03/2024 645585192 SUKARAT NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-038-002/109
(BARBATI) 		1735002000NRG24171220230966926 17/12/2023 DHANIYA BAI 1735002WL057818 DHANIYA BAI 00697 BKID0MG1340 198 198 Processed 11/03/2024 645585192 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-038-002/109
(BARBATI) 		1735002000NRG24171220230966925 17/12/2023 HARI SINGH 1735002WL057818 HARI SINGH 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-038-002/110
(BARBATI) 		1735002000NRG24171220230966928 17/12/2023 SURESH 1735002WL057818 SURESH 00697 BKID0MG1340 1188 1188 Processed 11/03/2024 645585192 SURESH BANK OF BARODA(606985)
277 NARAYANGANJ MP-35-002-038-002/111
(BARBATI) 		1735002000NRG24171220230966930 17/12/2023 ANITA BAI KUSHRE 1735002WL057818 ANITA BAI KUSHRE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 ANITABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-038-002/111
(BARBATI) 		1735002000NRG24171220230966929 17/12/2023 SHANKAR LAL KUSHRE 1735002WL057818 SHANKAR LAL KUSHRE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 SHANKARLALKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002000NRG24171220230966931 17/12/2023 SYAM LAL 1735002WL057818 SYAM LAL 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002000NRG24171220230966933 17/12/2023 DURPAL 1735002WL057818 DURPAL 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 DURPAL NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002000NRG24171220230966934 17/12/2023 SUNIL KUMAR MARAVI 1735002WL057818 SUNIL KUMAR MARAVI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 SUNILKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002000NRG24171220230966947 17/12/2023 MAMTA BAI WARKADE 1735002WL057818 MAMTA BAI WARKADE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MAMTABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002000NRG24171220230966948 17/12/2023 RANNU 1735002WL057818 RANNU 00697 BKID0MG1340 1584 1584 Processed 11/03/2024 645585192 RANNU NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-038-002/155
(BARBATI) 		1735002000NRG24171220230966951 17/12/2023 SANGITA SONVANI 1735002WL057818 SANGITA SONVANI 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 SANGITASONVANI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-038-002/172
(BARBATI) 		1735002000NRG24171220230966960 17/12/2023 DROPATI KUSHRE 1735002WL057818 DROPATI KUSHRE 00697 BKID0MG1340 594 594 Processed 11/03/2024 645585192 DROPATIKUSHRE INDUSIND BANK(607189)
286 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG24171220230966961 17/12/2023 CHHOTE LAL 1735002WL057818 CHHOTE LAL 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-038-002/175
(BARBATI) 		1735002000NRG24171220230966962 17/12/2023 MANGALIYA BAI KUSHRE 1735002WL057818 MANGALIYA BAI KUSHRE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MANGALIYABAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-038-002/176
(BARBATI) 		1735002000NRG24171220230966964 17/12/2023 HIRONDI MARAVI 1735002WL057818 HIRONDI MARAVI 00697 BKID0MG1340 990 990 Processed 11/03/2024 645585192 HIRONDIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-038-002/178
(BARBATI) 		1735002000NRG24171220230966965 17/12/2023 DASUNDIYA BAI 1735002WL057818 DASUNDIYA BAI 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 DASUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-038-002/197
(BARBATI) 		1735002000NRG24171220230966972 17/12/2023 BALVATI BAI DHUMKETI 1735002WL057818 BALVATI BAI DHUMKETI 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 BALVATIBAIDHUMKETI FINO PAYMENTS BANK LTD(608001)
291 NARAYANGANJ MP-35-002-038-002/197
(BARBATI) 		1735002000NRG24171220230966971 17/12/2023 PAHAL SINGH 1735002WL057818 PAHAL SINGH 00697 BKID0MG1340 1188 1188 Processed 11/03/2024 645585192 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002000NRG24171220230966974 17/12/2023 SUNDO BAI 1735002WL057818 SUNDO BAI 00697 BKID0MG1340 1188 1188 Processed 11/03/2024 645585192 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-038-002/198
(BARBATI) 		1735002000NRG24171220230966973 17/12/2023 SURESH 1735002WL057818 SURESH 00697 BKID0MG1340 1386 1386 Processed 11/03/2024 645585192 SURESH NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-038-002/199
(BARBATI) 		1735002000NRG24171220230966975 17/12/2023 KALIRAM 1735002WL057818 KALIRAM 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-038-002/206
(BARBATI) 		1735002000NRG24171220230966978 17/12/2023 SAMPATIYA BAI 1735002WL057818 SAMPATIYA BAI 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-038-002/208
(BARBATI) 		1735002000NRG24171220230966979 17/12/2023 YAITI BAI 1735002WL057818 YAITI BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 YAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-038-002/239
(BARBATI) 		1735002000NRG24171220230966987 17/12/2023 MANISH KUMAR 1735002WL057818 MANISH KUMAR 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MANISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-038-002/246
(BARBATI) 		1735002000NRG24171220230966993 17/12/2023 DEVI SINGH MARAVI 1735002WL057818 DEVI SINGH MARAVI 00697 BKID0MG1340 1188 1188 Processed 11/03/2024 645585192 DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
299 NARAYANGANJ MP-35-002-038-002/39
(BARBATI) 		1735002000NRG24161220230961360 17/12/2023 KARMSEN 1735002WL057679 KARMSEN 00697 BKID0MG1340 2790 2790 Processed 11/03/2024 645585192 KARMSEN NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-038-002/49
(BARBATI) 		1735002000NRG24171220230967019 17/12/2023 AMRATI BAI 1735002WL057818 AMRATI BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 AMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-038-002/50
(BARBATI) 		1735002000NRG24171220230967020 17/12/2023 buddhu singh 1735002WL057818 buddhu singh 00697 BKID0MG1340 990 990 Processed 11/03/2024 645585192 buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002000NRG24171220230967025 17/12/2023 DHOKAL SINGH 1735002WL057818 DHOKAL SINGH 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002000NRG24171220230967028 17/12/2023 PHAGNI BAI 1735002WL057818 PHAGNI BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-038-002/67
(BARBATI) 		1735002000NRG24171220230967027 17/12/2023 SUMMAT 1735002WL057818 SUMMAT 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-038-002/69
(BARBATI) 		1735002000NRG24171220230967029 17/12/2023 RADHESYAM 1735002WL057818 RADHESYAM 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 RADHESYAM STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-038-002/69
(BARBATI) 		1735002000NRG24171220230967030 17/12/2023 SAKUN BAI 1735002WL057818 SAKUN BAI 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-038-002/70
(BARBATI) 		1735002000NRG24171220230967031 17/12/2023 LAMU SINGH 1735002WL057818 LAMU SINGH 00697 BKID0MG1340 1584 1584 Processed 11/03/2024 645585192 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-038-002/71
(BARBATI) 		1735002000NRG24171220230967032 17/12/2023 BISHAN 1735002WL057818 BISHAN 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-038-002/71
(BARBATI) 		1735002000NRG24171220230967033 17/12/2023 KISHORI LAL MARAVI 1735002WL057818 KISHORI LAL MARAVI 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 KISHORILALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG24171220230967034 17/12/2023 KAMODA 1735002WL057818 KAMODA 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 KAMODA NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-038-002/71-A
(BARBATI) 		1735002000NRG24171220230967035 17/12/2023 SAMPATIYA BAI 1735002WL057818 SAMPATIYA BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-038-002/71-C
(BARBATI) 		1735002000NRG24171220230967037 17/12/2023 KALIYA BAI MARAVI 1735002WL057818 KALIYA BAI MARAVI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 KALIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-038-002/73
(BARBATI) 		1735002000NRG24171220230967038 17/12/2023 GANGI BAI 1735002WL057818 GANGI BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-038-002/73
(BARBATI) 		1735002000NRG24171220230967039 17/12/2023 PREM LAL 1735002WL057818 PREM LAL 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-038-002/77
(BARBATI) 		1735002000NRG24171220230967045 17/12/2023 LAMOO SINGH 1735002WL057818 LAMOO SINGH 00697 BKID0MG1340 198 198 Processed 11/03/2024 645585192 LAMOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 NARAYANGANJ MP-35-002-038-002/78
(BARBATI) 		1735002000NRG24171220230967047 17/12/2023 KOYLI BAI 1735002WL057818 KOYLI BAI 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002000NRG24171220230967053 17/12/2023 DHANIYA BAI KUSHRE 1735002WL057818 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 DHANIYABAIKUSHRE INDUSIND BANK(607189)
318 NARAYANGANJ MP-35-002-038-002/81
(BARBATI) 		1735002000NRG24171220230967052 17/12/2023 GWAL SINGH 1735002WL057818 GWAL SINGH 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 GWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG24171220230967056 17/12/2023 ANIL KUMAR KUSHRE 1735002WL057818 ANIL KUMAR KUSHRE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 ANILKUMARKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-038-002/82
(BARBATI) 		1735002000NRG24171220230967055 17/12/2023 SUKARTI BAI 1735002WL057818 SUKARTI BAI 00697 BKID0MG1340 792 792 Processed 11/03/2024 645585192 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-038-002/84
(BARBATI) 		1735002000NRG24171220230967058 17/12/2023 VIJAY 1735002WL057818 VIJAY 00697 BKID0MG1340 1188 1188 Processed 11/03/2024 645585192 VIJAY BANK OF BARODA(606985)
322 NARAYANGANJ MP-35-002-038-002/87
(BARBATI) 		1735002000NRG24171220230967063 17/12/2023 UMEDI SINGH KUSHRE 1735002WL057818 UMEDI SINGH KUSHRE 00697 BKID0MG1340 396 396 Processed 11/03/2024 645585192 UMEDISINGHKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002000NRG24171220230967066 17/12/2023 MOOLCHAND DHURVE 1735002WL057818 MOOLCHAND DHURVE 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24171220230967071 17/12/2023 AMAR SINGH 1735002WL057818 AMAR SINGH 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24171220230967073 17/12/2023 SACHIN KUMAR 1735002WL057818 SACHIN KUMAR 00697 BKID0MG1340 1782 1782 Processed 11/03/2024 645585192 SACHINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-038-002/93
(BARBATI) 		1735002000NRG24171220230967076 17/12/2023 HEERA LAL 1735002WL057818 HEERA LAL 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-038-002/93
(BARBATI) 		1735002000NRG24171220230967077 17/12/2023 MEERA BAI 1735002WL057818 MEERA BAI 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARAYANGANJ MP-35-002-038-002/94
(BARBATI) 		1735002000NRG24171220230967081 17/12/2023 RATIRAM 1735002WL057818 RATIRAM 00697 BKID0MG1340 1584 1584 Processed 11/03/2024 645585192 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-038-002/97
(BARBATI) 		1735002000NRG24171220230967083 17/12/2023 MANGAL SINGH 1735002WL057818 MANGAL SINGH 00697 BKID0MG1340 1980 1980 Processed 11/03/2024 645585192 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-044-004/55
(NAIJHAR) 		1735002000NRG24161220230960811 17/12/2023 SUNTIBAI 1735002WL057666 SUNTIBAI 00697 BKID0MG1340 3200 3200 Processed 11/03/2024 645585192 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98456 98456
331 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002000NRG24171220230967123 17/12/2023 PRAMOD KUMAR YADAV 1735002WL057819 PRAMOD KUMAR YADAV 00697 BKID0MG1349 2340 2340 Processed 11/03/2024 645585192 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG24161220230955931 17/12/2023 SHIV PRASAD 1735002031WL057496 SHIV PRASAD 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002031NRG24161220230955933 17/12/2023 KOUSHAL 1735002031WL057496 KOUSHAL 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 KOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-031-003/15
(BIJEGAON) 		1735002031NRG24161220230955936 17/12/2023 JAIY SINGH 1735002031WL057496 JAIY SINGH 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-031-003/16
(BIJEGAON) 		1735002031NRG24161220230955937 17/12/2023 JAGAT SINGH 1735002031WL057496 JAGAT SINGH 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-031-003/24
(BIJEGAON) 		1735002031NRG24161220230955939 17/12/2023 JHHAROO 1735002031WL057496 JHHAROO 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 JHHAROO NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-031-003/27
(BIJEGAON) 		1735002031NRG24161220230955940 17/12/2023 SAVNI BAI 1735002031WL057496 SAVNI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-031-003/27-A
(BIJEGAON) 		1735002031NRG24161220230955941 17/12/2023 SARASWATI BAI 1735002031WL057496 SARASWATI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-031-003/28
(BIJEGAON) 		1735002031NRG24161220230955942 17/12/2023 HIRONDA BAI 1735002031WL057496 HIRONDA BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG24161220230955943 17/12/2023 GEND LAL MARAVI 1735002031WL057496 GEND LAL MARAVI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 GENDLALMARAVI CENTRAL BANK OF INDIA(607115)
341 NARAYANGANJ MP-35-002-031-003/32
(BIJEGAON) 		1735002031NRG24161220230955947 17/12/2023 ROSHAN 1735002031WL057496 ROSHAN 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002031NRG24161220230955948 17/12/2023 CCHABI LAL 1735002031WL057496 CCHABI LAL 00697 BKID0MG1349 210 210 Processed 11/03/2024 645585192 CCHABILAL NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-031-003/35
(BIJEGAON) 		1735002031NRG24161220230955949 17/12/2023 hare singh 1735002031WL057496 hare singh 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 haresingh NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-031-003/36
(BIJEGAON) 		1735002031NRG24161220230955950 17/12/2023 SIYA BAI 1735002031WL057496 SIYA BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG24161220230955951 17/12/2023 BHANSINGH 1735002031WL057496 BHANSINGH 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-031-003/38
(BIJEGAON) 		1735002031NRG24161220230955952 17/12/2023 PARWATI B AI 1735002031WL057496 PARWATI B AI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARAYANGANJ MP-35-002-031-003/39
(BIJEGAON) 		1735002031NRG24161220230955953 17/12/2023 BHANVATI BAI 1735002031WL057496 BHANVATI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 BHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-031-003/39-A
(BIJEGAON) 		1735002031NRG24161220230955954 17/12/2023 BASANTI BAI 1735002031WL057496 BASANTI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-031-003/4
(BIJEGAON) 		1735002031NRG24161220230955955 17/12/2023 VIJAYKUMAR 1735002031WL057496 VIJAYKUMAR 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG24161220230955957 17/12/2023 BHOORI BAI 1735002031WL057496 BHOORI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-031-003/42
(BIJEGAON) 		1735002031NRG24161220230955958 17/12/2023 parsadi 1735002031WL057496 parsadi 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 parsadi NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-031-003/44
(BIJEGAON) 		1735002031NRG24161220230955959 17/12/2023 MEERA BAI 1735002031WL057496 MEERA BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002031NRG24161220230955960 17/12/2023 SHAKUN BAI 1735002031WL057496 SHAKUN BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG24161220230955961 17/12/2023 BHUKHIYA BAI 1735002031WL057496 BHUKHIYA BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-031-003/55
(BIJEGAON) 		1735002031NRG24161220230955964 17/12/2023 RAMBATTI BAI 1735002031WL057496 RAMBATTI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 RAMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-031-003/56
(BIJEGAON) 		1735002031NRG24161220230955966 17/12/2023 LAXMI BAI 1735002031WL057496 LAXMI BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 LAXMIBAI STATE BANK OF INDIA(508548)
357 NARAYANGANJ MP-35-002-031-003/56
(BIJEGAON) 		1735002031NRG24161220230955965 17/12/2023 SURENDRA KUMAR 1735002031WL057496 SURENDRA KUMAR 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARAYANGANJ MP-35-002-031-003/58
(BIJEGAON) 		1735002031NRG24161220230955967 17/12/2023 ANUSUIYA BAI MARAVI 1735002031WL057496 ANUSUIYA BAI MARAVI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 ANUSUIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG24161220230955968 17/12/2023 TUMRACHI VINEETA BAI 1735002031WL057496 TUMRACHI VINEETA BAI 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 TUMRACHIVINEETABAI STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG24161220230955969 17/12/2023 maya bai 1735002031WL057496 maya bai 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARAYANGANJ MP-35-002-031-003/70
(BIJEGAON) 		1735002031NRG24161220230955979 17/12/2023 MAMTA BAI YADAV 1735002031WL057496 MAMTA BAI YADAV 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-031-003/8
(BIJEGAON) 		1735002031NRG24161220230955980 17/12/2023 sem bai 1735002031WL057496 sem bai 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645585192 sembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40350 40350
363 NARAYANGANJ MP-35-002-038-002/102
(BARBATI) 		1735002000NRG24171220230966914 17/12/2023 RADHA 1735002WL057818 RADHA 00697 BKID0NAMRGB 1782 1782 Processed 11/03/2024 645585192 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
Total 673847 673847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_171223APB_FTO_395797 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9108
2 NARAYANGANJ MP1735002_171223APB_FTO_395797 Bank of Baroda BARB0MANDLA Mandla MP 1980
3 NARAYANGANJ MP1735002_171223APB_FTO_395797 Bank of India BKID0009490 Bijadandi 19602
4 NARAYANGANJ MP1735002_171223APB_FTO_395797 Bank of Maharastra MAHB0000790 RAMNAGAR 2340
5 NARAYANGANJ MP1735002_171223APB_FTO_395797 Canara Bank CNRB0002633 BANGARASIA 2145
6 NARAYANGANJ MP1735002_171223APB_FTO_395797 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1386
7 NARAYANGANJ MP1735002_171223APB_FTO_395797 Central Bank Of India CBIN0284169 NARANYANGANJ 294231
8 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0000421 MANDLA 2376
9 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0004641 NIWAS 24728
10 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0005488 NARAYANGANJ 25114
11 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0009096 UDAIPUR 2220
12 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0009342 CHIRAIDONGRI 107835
13 NARAYANGANJ MP1735002_171223APB_FTO_395797 State Bank of India SBIN0012169 PADAV BRANCH 1386
14 NARAYANGANJ MP1735002_171223APB_FTO_395797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3762
15 NARAYANGANJ MP1735002_171223APB_FTO_395797 Fino Payments Bank Ltd FINO0001446 MP RO 5814
16 NARAYANGANJ MP1735002_171223APB_FTO_395797 India Post Payments Bank IPOS0000001 Mandla 29232
17 NARAYANGANJ MP1735002_171223APB_FTO_395797 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 98456
18 NARAYANGANJ MP1735002_171223APB_FTO_395797 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 40350
19 NARAYANGANJ MP1735002_171223APB_FTO_395797 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1782

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