Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_171223APB_FTO_395814
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-35-002-036-001/10-B
(MALTHAR) 		1735002036NRG24171220230962496 17/12/2023 Sukla Singh 1735002036WL057724 Sukla Singh 00045 BARB0JABALP 2200 2200 Processed 11/03/2024 645590720 SuklaSingh BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-036-001/13
(MALTHAR) 		1735002036NRG24171220230962498 17/12/2023 Jhunna Bai 1735002036WL057724 Jhunna Bai 00045 BARB0JABALP 2200 2200 Processed 11/03/2024 645590720 JhunnaBai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-041-002/86-A
(MUKASKHURD) 		1735002000NRG24161220230961226 17/12/2023 Roshni 1735002WL057676 Roshni 00045 BARB0JABALP 2448 2448 Processed 11/03/2024 645590720 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG24161220230961044 17/12/2023 MANNULAL 1735002WL057671 MANNULAL 00045 BARB0JABALP 1140 1140 Processed 11/03/2024 645590720 MANNULAL BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-048-001/202-A
(KAPA) 		1735002000NRG24171220230966892 17/12/2023 VIRENDRA KUMAR 1735002WL057816 VIRENDRA KUMAR 00045 BARB0JABALP 2150 2150 Processed 11/03/2024 645590720 VIRENDRAKUMAR BANK OF BARODA(606985)
SubTotal 10138 10138
6 NARAYANGANJ MP-35-002-048-001/90-A
(KAPA) 		1735002000NRG24171220230966904 17/12/2023 Rajanti 1735002WL057816 Rajanti 00045 BARB0MANDLA 2580 2580 Processed 11/03/2024 645590720 Rajanti BANK OF BARODA(606985)
SubTotal 2580 2580
7 NARAYANGANJ MP-35-002-019-002/84
(BAMHANI) 		1735002000NRG24161220230960770 17/12/2023 Dharmendra Kudape 1735002WL057662 Dharmendra Kudape 00048 BKID0008856 985 985 Processed 11/03/2024 645590720 DharmendraKudape CENTRAL BANK OF INDIA(607115)
SubTotal 985 985
8 NARAYANGANJ MP-35-002-035-003/13-A
(BABALIYA) 		1735002035NRG24161220230957166 17/12/2023 bhanvati 1735002035WL057546 bhanvati 00048 BKID0009490 1400 1400 Processed 11/03/2024 645590720 bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-036-002/142-A
(MALTHAR) 		1735002036NRG24171220230962533 17/12/2023 PRAKASH KUMAR 1735002036WL057724 PRAKASH KUMAR 00048 BKID0009490 2200 2200 Processed 11/03/2024 645590720 PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-041-002/1000
(MUKASKHURD) 		1735002000NRG24161220230961186 17/12/2023 RAJESH KUMAR 1735002WL057676 RAJESH KUMAR 00048 BKID0009490 2448 2448 Processed 11/03/2024 645590720 RAJESHKUMAR BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-041-002/131-A
(MUKASKHURD) 		1735002000NRG24161220230961194 17/12/2023 Geeta 1735002WL057676 Geeta 00048 BKID0009490 2448 2448 Processed 11/03/2024 645590720 Geeta BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-041-002/194-B
(MUKASKHURD) 		1735002000NRG24161220230961211 17/12/2023 LAXMAN 1735002WL057676 LAXMAN 00048 BKID0009490 1020 1020 Processed 11/03/2024 645590720 LAXMAN BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-041-002/55
(MUKASKHURD) 		1735002000NRG24161220230961222 17/12/2023 BISARTI BAI 1735002WL057676 BISARTI BAI 00048 BKID0009490 2448 2448 Processed 11/03/2024 645590720 BISARTIBAI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-044-003/28-A
(NAIJHAR) 		1735002000NRG24161220230960821 17/12/2023 SHIMLA MARAVI 1735002WL057667 SHIMLA MARAVI 00048 BKID0009490 1000 1000 Processed 11/03/2024 645590720 SHIMLAMARAVI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-044-003/97
(NAIJHAR) 		1735002000NRG24161220230960846 17/12/2023 MALTI KULASTE 1735002WL057667 MALTI KULASTE 00048 BKID0009490 1000 1000 Processed 11/03/2024 645590720 MALTIKULASTE BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-047-001/181
(CHAKDEHI) 		1735002000NRG24161220230961049 17/12/2023 ARTI MASRAM 1735002WL057671 ARTI MASRAM 00048 BKID0009490 1140 1140 Processed 11/03/2024 645590720 ARTIMASRAM BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-048-001/160-A
(KAPA) 		1735002000NRG24171220230966886 17/12/2023 PARWATI 1735002WL057816 PARWATI 00048 BKID0009490 2580 2580 Processed 11/03/2024 645590720 PARWATI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-048-001/176
(KAPA) 		1735002000NRG24171220230966888 17/12/2023 BHOORI BAI 1735002WL057816 BHOORI BAI 00048 BKID0009490 2580 2580 Processed 11/03/2024 645590720 BHOORIBAI BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002000NRG24171220230966889 17/12/2023 PAHALVATI 1735002WL057816 PAHALVATI 00048 BKID0009490 2580 2580 Processed 11/03/2024 645590720 PAHALVATI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-048-001/55
(KAPA) 		1735002000NRG24171220230966903 17/12/2023 MEENA BAI 1735002WL057816 MEENA BAI 00048 BKID0009490 2580 2580 Processed 11/03/2024 645590720 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25424 25424
21 NARAYANGANJ MP-35-002-007-002/346
(KHAMHARIYA) 		1735002007NRG24161220230956039 17/12/2023 RAGIYA BAI 1735002007WL057504 RAGIYA BAI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 RAGIYABAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-007-002/351
(KHAMHARIYA) 		1735002007NRG24161220230956040 17/12/2023 balwant singh 1735002007WL057504 balwant singh 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-007-002/353
(KHAMHARIYA) 		1735002007NRG24161220230956041 17/12/2023 mullobai 1735002007WL057504 mullobai 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-007-002/354
(KHAMHARIYA) 		1735002007NRG24161220230956042 17/12/2023 Bismatiya Bai 1735002007WL057504 Bismatiya Bai 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 BismatiyaBai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24161220230956043 17/12/2023 Teksingh 1735002007WL057504 Teksingh 00089 CBIN0284169 1470 1470 Processed 11/03/2024 645590720 Teksingh CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-007-002/357
(KHAMHARIYA) 		1735002007NRG24161220230956044 17/12/2023 DADA RAM 1735002007WL057504 DADA RAM 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 DADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-007-002/359-A
(KHAMHARIYA) 		1735002007NRG24161220230956045 17/12/2023 KOMAL 1735002007WL057504 KOMAL 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-007-002/365
(KHAMHARIYA) 		1735002007NRG24161220230956047 17/12/2023 dhanatiya 1735002007WL057504 dhanatiya 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 dhanatiya CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-007-002/366
(KHAMHARIYA) 		1735002007NRG24161220230956048 17/12/2023 nandlal 1735002007WL057504 nandlal 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 nandlal CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-007-002/371
(KHAMHARIYA) 		1735002007NRG24161220230956050 17/12/2023 narayan 1735002007WL057504 narayan 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 narayan CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-007-002/373
(KHAMHARIYA) 		1735002007NRG24161220230956051 17/12/2023 LAKHAN 1735002007WL057504 LAKHAN 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 LAKHAN CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-007-002/376
(KHAMHARIYA) 		1735002007NRG24161220230956052 17/12/2023 SAKAT SINGH MARAVI 1735002007WL057504 SAKAT SINGH MARAVI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 SAKATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-007-002/379
(KHAMHARIYA) 		1735002007NRG24161220230956053 17/12/2023 MEERA BAI 1735002007WL057504 MEERA BAI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 MEERABAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-007-002/382
(KHAMHARIYA) 		1735002007NRG24161220230956054 17/12/2023 mayabai 1735002007WL057504 mayabai 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 mayabai CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-007-002/385-B
(KHAMHARIYA) 		1735002007NRG24161220230956055 17/12/2023 Manjulal 1735002007WL057504 Manjulal 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 Manjulal CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-007-002/390
(KHAMHARIYA) 		1735002007NRG24161220230956056 17/12/2023 nanhe 1735002007WL057504 nanhe 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 nanhe CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-007-002/391
(KHAMHARIYA) 		1735002007NRG24161220230956057 17/12/2023 foolchand 1735002007WL057504 foolchand 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 foolchand STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-007-002/392
(KHAMHARIYA) 		1735002007NRG24161220230956058 17/12/2023 Krishna Kumar Dhurve 1735002007WL057504 Krishna Kumar Dhurve 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 KrishnaKumarDhurve CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-007-002/393
(KHAMHARIYA) 		1735002007NRG24161220230956059 17/12/2023 UDAY SINGH 1735002007WL057504 UDAY SINGH 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 UDAYSINGH STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-007-002/398
(KHAMHARIYA) 		1735002007NRG24161220230956060 17/12/2023 pardesi 1735002007WL057504 pardesi 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 pardesi CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-007-002/404
(KHAMHARIYA) 		1735002007NRG24161220230956063 17/12/2023 rangilal 1735002007WL057504 rangilal 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 rangilal CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-007-002/407
(KHAMHARIYA) 		1735002007NRG24161220230956064 17/12/2023 santram 1735002007WL057504 santram 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 santram STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-007-002/411
(KHAMHARIYA) 		1735002007NRG24161220230956065 17/12/2023 Laxmi 1735002007WL057504 Laxmi 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 Laxmi CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-007-002/412
(KHAMHARIYA) 		1735002007NRG24161220230956066 17/12/2023 chiggobai 1735002007WL057504 chiggobai 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 chiggobai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-007-002/436
(KHAMHARIYA) 		1735002007NRG24161220230956067 17/12/2023 rajendra 1735002007WL057504 rajendra 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 rajendra STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-007-002/442
(KHAMHARIYA) 		1735002007NRG24161220230956069 17/12/2023 LAXMAN DADURAN WARKADE 1735002007WL057504 LAXMAN DADURAN WARKADE 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 LAXMANDADURANWARKADE CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-007-002/497
(KHAMHARIYA) 		1735002007NRG24161220230956071 17/12/2023 MANSINGH WARKADE 1735002007WL057504 MANSINGH WARKADE 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 MANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-007-002/498
(KHAMHARIYA) 		1735002007NRG24161220230956072 17/12/2023 SEV KUMAR WARKADE 1735002007WL057504 SEV KUMAR WARKADE 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 SEVKUMARWARKADE CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-007-002/501-B
(KHAMHARIYA) 		1735002007NRG24161220230956074 17/12/2023 DEVKI 1735002007WL057504 DEVKI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 DEVKI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-007-002/502
(KHAMHARIYA) 		1735002007NRG24161220230956075 17/12/2023 devki bai 1735002007WL057504 devki bai 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 devkibai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-007-002/850
(KHAMHARIYA) 		1735002007NRG24161220230956078 17/12/2023 Krishna Kumar 1735002007WL057504 Krishna Kumar 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 KrishnaKumar STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-007-002/853
(KHAMHARIYA) 		1735002007NRG24161220230956079 17/12/2023 Naresh 1735002007WL057504 Naresh 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 Naresh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-007-002/856
(KHAMHARIYA) 		1735002007NRG24161220230956081 17/12/2023 ROSHNIBAI RAVILAL YADAV 1735002007WL057504 ROSHNIBAI RAVILAL YADAV 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 ROSHNIBAIRAVILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-007-002/859
(KHAMHARIYA) 		1735002007NRG24161220230956082 17/12/2023 KEERAT SINGH WARKADE 1735002007WL057504 KEERAT SINGH WARKADE 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 KEERATSINGHWARKADE CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-007-002/861
(KHAMHARIYA) 		1735002007NRG24161220230956084 17/12/2023 RAjkumar 1735002007WL057504 RAjkumar 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 RAjkumar CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-007-002/866
(KHAMHARIYA) 		1735002007NRG24161220230956087 17/12/2023 RAAJ KUMAR 1735002007WL057504 RAAJ KUMAR 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 RAAJKUMAR CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-007-002/867
(KHAMHARIYA) 		1735002007NRG24161220230956088 17/12/2023 BHARTI 1735002007WL057504 BHARTI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 BHARTI BANK OF MAHARASHTRA(607387)
58 NARAYANGANJ MP-35-002-007-002/872
(KHAMHARIYA) 		1735002007NRG24161220230956090 17/12/2023 ARTI BAI TEKAM 1735002007WL057504 ARTI BAI TEKAM 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 ARTIBAITEKAM CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-007-002/883
(KHAMHARIYA) 		1735002007NRG24161220230956096 17/12/2023 Pavan Warkade 1735002007WL057504 Pavan Warkade 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 PavanWarkade CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-007-002/886
(KHAMHARIYA) 		1735002007NRG24161220230956097 17/12/2023 Virendra Kumar 1735002007WL057504 Virendra Kumar 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 VirendraKumar FINO PAYMENTS BANK LTD(608001)
61 NARAYANGANJ MP-35-002-007-002/887
(KHAMHARIYA) 		1735002007NRG24161220230956098 17/12/2023 RITA MARAVI 1735002007WL057504 RITA MARAVI 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 RITAMARAVI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-007-002/889
(KHAMHARIYA) 		1735002007NRG24161220230956099 17/12/2023 SATENDRA KUMAR WARKADE 1735002007WL057504 SATENDRA KUMAR WARKADE 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 SATENDRAKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-007-002/890
(KHAMHARIYA) 		1735002007NRG24161220230956100 17/12/2023 Asharam Warkade 1735002007WL057504 Asharam Warkade 00089 CBIN0284169 2520 2520 Processed 11/03/2024 645590720 AsharamWarkade FINO PAYMENTS BANK LTD(608001)
64 NARAYANGANJ MP-35-002-019-002/103-A
(BAMHANI) 		1735002000NRG24161220230960700 17/12/2023 premlal 1735002WL057662 premlal 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 premlal CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-019-002/103-B
(BAMHANI) 		1735002000NRG24161220230960701 17/12/2023 khushbu jhariya 1735002WL057662 khushbu jhariya 00089 CBIN0284169 788 788 Processed 11/03/2024 645590720 khushbujhariya CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-019-002/111
(BAMHANI) 		1735002000NRG24161220230960705 17/12/2023 AHILYA BAI 1735002WL057662 AHILYA BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 AHILYABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-019-002/112
(BAMHANI) 		1735002000NRG24161220230960706 17/12/2023 MADAN SINGH 1735002WL057662 MADAN SINGH 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 MADANSINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-019-002/113
(BAMHANI) 		1735002000NRG24161220230960708 17/12/2023 pramod 1735002WL057662 pramod 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 pramod STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-019-002/114
(BAMHANI) 		1735002000NRG24161220230960709 17/12/2023 SARITA BAI 1735002WL057662 SARITA BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SARITABAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-019-002/12
(BAMHANI) 		1735002000NRG24161220230960711 17/12/2023 Choti bai 1735002WL057662 Choti bai 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Chotibai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-019-002/126
(BAMHANI) 		1735002000NRG24161220230960713 17/12/2023 Dasso bai jhariya 1735002WL057662 Dasso bai jhariya 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Dassobaijhariya CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-019-002/13
(BAMHANI) 		1735002000NRG24161220230960714 17/12/2023 anjo bai 1735002WL057662 anjo bai 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 anjobai CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-019-002/18
(BAMHANI) 		1735002000NRG24161220230960715 17/12/2023 SARJOO 1735002WL057662 SARJOO 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SARJOO CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-019-002/19
(BAMHANI) 		1735002000NRG24161220230960716 17/12/2023 Gannu 1735002WL057662 Gannu 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Gannu CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-019-002/20
(BAMHANI) 		1735002000NRG24161220230960718 17/12/2023 SAKAT SINGH vaiyam 1735002WL057662 SAKAT SINGH vaiyam 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SAKATSINGHvaiyam CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-019-002/27
(BAMHANI) 		1735002000NRG24161220230960720 17/12/2023 Pooran singh 1735002WL057662 Pooran singh 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Pooransingh CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-019-002/27-A
(BAMHANI) 		1735002000NRG24161220230960721 17/12/2023 premlal kudape 1735002WL057662 premlal kudape 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 premlalkudape CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-019-002/28
(BAMHANI) 		1735002000NRG24161220230960722 17/12/2023 Rajjo bai 1735002WL057662 Rajjo bai 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Rajjobai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-019-002/30
(BAMHANI) 		1735002000NRG24161220230960724 17/12/2023 SAKUN BAI 1735002WL057662 SAKUN BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SAKUNBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-019-002/33-A
(BAMHANI) 		1735002000NRG24161220230960727 17/12/2023 NEELAM YADAV 1735002WL057662 NEELAM YADAV 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 NEELAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-019-002/39
(BAMHANI) 		1735002000NRG24161220230960733 17/12/2023 JAMNA BAI 1735002WL057662 JAMNA BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 JAMNABAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-019-002/39-A
(BAMHANI) 		1735002000NRG24161220230960735 17/12/2023 SILOCHNA BAI YADAV 1735002WL057662 SILOCHNA BAI YADAV 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SILOCHNABAIYADAV CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-019-002/39-A
(BAMHANI) 		1735002000NRG24161220230960734 17/12/2023 Vinod Kumar yadav 1735002WL057662 Vinod Kumar yadav 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 VinodKumaryadav CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-019-002/41
(BAMHANI) 		1735002000NRG24161220230960737 17/12/2023 aniket 1735002WL057662 aniket 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 aniket CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-019-002/42
(BAMHANI) 		1735002000NRG24161220230960738 17/12/2023 bajo bai 1735002WL057662 bajo bai 00089 CBIN0284169 788 788 Processed 11/03/2024 645590720 bajobai CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-019-002/46
(BAMHANI) 		1735002000NRG24161220230960741 17/12/2023 JANKI BAI MARAVI 1735002WL057662 JANKI BAI MARAVI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 JANKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-019-002/49
(BAMHANI) 		1735002000NRG24161220230960743 17/12/2023 GANSIYA BAI 1735002WL057662 GANSIYA BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 GANSIYABAI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-019-002/49-A
(BAMHANI) 		1735002000NRG24161220230960744 17/12/2023 kamlesh 1735002WL057662 kamlesh 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 kamlesh CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-019-002/50
(BAMHANI) 		1735002000NRG24161220230960745 17/12/2023 mahadev 1735002WL057662 mahadev 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 mahadev CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-019-002/51
(BAMHANI) 		1735002000NRG24161220230960746 17/12/2023 RUKMANI 1735002WL057662 RUKMANI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 RUKMANI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-019-002/59-B
(BAMHANI) 		1735002000NRG24161220230960751 17/12/2023 RAJKUMARI 1735002WL057662 RAJKUMARI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 RAJKUMARI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-019-002/64-A
(BAMHANI) 		1735002000NRG24161220230960754 17/12/2023 Shyam lal yadav 1735002WL057662 Shyam lal yadav 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Shyamlalyadav CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-019-002/68
(BAMHANI) 		1735002000NRG24161220230960755 17/12/2023 RAMKUMARI 1735002WL057662 RAMKUMARI 00089 CBIN0284169 788 788 Processed 11/03/2024 645590720 RAMKUMARI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-019-002/7
(BAMHANI) 		1735002000NRG24161220230960756 17/12/2023 SUMANTRI BAI 1735002WL057662 SUMANTRI BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-019-002/70
(BAMHANI) 		1735002000NRG24161220230960757 17/12/2023 sukhlal 1735002WL057662 sukhlal 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 sukhlal CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-019-002/73-B
(BAMHANI) 		1735002000NRG24161220230960763 17/12/2023 prehlad 1735002WL057662 prehlad 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 prehlad CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-019-002/81
(BAMHANI) 		1735002000NRG24161220230960767 17/12/2023 VIMLA BAI 1735002WL057662 VIMLA BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 VIMLABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-019-002/83
(BAMHANI) 		1735002000NRG24161220230960768 17/12/2023 MAN SINGH 1735002WL057662 MAN SINGH 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 MANSINGH CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-019-002/86
(BAMHANI) 		1735002000NRG24161220230960771 17/12/2023 RAM KUMAR 1735002WL057662 RAM KUMAR 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 RAMKUMAR CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-019-002/86-B
(BAMHANI) 		1735002000NRG24161220230960772 17/12/2023 krishna jhariya 1735002WL057662 krishna jhariya 00089 CBIN0284169 197 197 Processed 11/03/2024 645590720 krishnajhariya CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-019-002/86-C
(BAMHANI) 		1735002000NRG24161220230960773 17/12/2023 Jyoti Jhariya 1735002WL057662 Jyoti Jhariya 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 JyotiJhariya NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-019-002/88
(BAMHANI) 		1735002000NRG24161220230960774 17/12/2023 SHAKUN BAI 1735002WL057662 SHAKUN BAI 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-019-002/88-A
(BAMHANI) 		1735002000NRG24161220230960775 17/12/2023 seeta bai 1735002WL057662 seeta bai 00089 CBIN0284169 788 788 Processed 11/03/2024 645590720 seetabai INDIAN BANK(607105)
104 NARAYANGANJ MP-35-002-019-002/9
(BAMHANI) 		1735002000NRG24161220230960777 17/12/2023 NARAYAN 1735002WL057662 NARAYAN 00089 CBIN0284169 788 788 Processed 11/03/2024 645590720 NARAYAN CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-019-002/90
(BAMHANI) 		1735002000NRG24161220230960778 17/12/2023 santosh kumar 1735002WL057662 santosh kumar 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 santoshkumar CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-019-002/92
(BAMHANI) 		1735002000NRG24161220230960779 17/12/2023 Shashi bai jhariya 1735002WL057662 Shashi bai jhariya 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Shashibaijhariya CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-019-002/94
(BAMHANI) 		1735002000NRG24161220230960781 17/12/2023 Bari bai 1735002WL057662 Bari bai 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Baribai CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-019-002/94-A
(BAMHANI) 		1735002000NRG24161220230960782 17/12/2023 kamlesh jhariya 1735002WL057662 kamlesh jhariya 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 kamleshjhariya CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-019-002/95-A
(BAMHANI) 		1735002000NRG24161220230960783 17/12/2023 Saroj bai 1735002WL057662 Saroj bai 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Sarojbai STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-019-002/96
(BAMHANI) 		1735002000NRG24161220230960784 17/12/2023 Ganeshi bai singroure 1735002WL057662 Ganeshi bai singroure 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Ganeshibaisingroure CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-019-002/97
(BAMHANI) 		1735002000NRG24161220230960785 17/12/2023 Kanhaiya lal singroure 1735002WL057662 Kanhaiya lal singroure 00089 CBIN0284169 985 985 Processed 11/03/2024 645590720 Kanhaiyalalsingroure CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-021-001/20-A
(KUMHA) 		1735002000NRG24161220230960981 17/12/2023 Sunita 1735002WL057669 Sunita 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-021-001/25-A
(KUMHA) 		1735002000NRG24161220230960982 17/12/2023 AMIT DHARYA 1735002WL057669 AMIT DHARYA 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 AMITDHARYA CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-021-001/25-B
(KUMHA) 		1735002000NRG24161220230960983 17/12/2023 SALAUNI DHARYA 1735002WL057669 SALAUNI DHARYA 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 SALAUNIDHARYA CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002000NRG24161220230960985 17/12/2023 EMARTI 1735002WL057669 EMARTI 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 EMARTI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-021-001/30-A
(KUMHA) 		1735002000NRG24161220230960986 17/12/2023 Sunjuni 1735002WL057669 Sunjuni 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 Sunjuni INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-021-001/81
(KUMHA) 		1735002000NRG24161220230961022 17/12/2023 VIJLESH 1735002WL057669 VIJLESH 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 VIJLESH CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-021-001/83-B
(KUMHA) 		1735002000NRG24161220230961028 17/12/2023 TARA BARMAN 1735002WL057669 TARA BARMAN 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 TARABARMAN CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-021-001/93-A
(KUMHA) 		1735002000NRG24161220230961031 17/12/2023 MANISHA JHARIYA 1735002WL057669 MANISHA JHARIYA 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 MANISHAJHARIYA CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-021-001/95-A
(KUMHA) 		1735002000NRG24161220230961032 17/12/2023 Manoj Kumar 1735002WL057669 Manoj Kumar 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-021-002/137-C
(KUMHA) 		1735002000NRG24161220230961034 17/12/2023 TITRIBAI MARAVI 1735002WL057669 TITRIBAI MARAVI 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 TITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-021-002/59-B
(KUMHA) 		1735002000NRG24161220230961037 17/12/2023 RAJESH SINGH 1735002WL057669 RAJESH SINGH 00089 CBIN0284169 1680 1680 Processed 11/03/2024 645590720 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
123 NARAYANGANJ MP-35-002-029-002/207
(CHANDEHARA) 		1735002000NRG24161220230961361 17/12/2023 PREMVATI 1735002WL057680 PREMVATI 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 PREMVATI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-029-002/208
(CHANDEHARA) 		1735002000NRG24161220230961362 17/12/2023 Jugnubai 1735002WL057680 Jugnubai 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 Jugnubai CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-029-002/211
(CHANDEHARA) 		1735002000NRG24161220230961364 17/12/2023 Bhagwati 1735002WL057680 Bhagwati 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 Bhagwati CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-029-002/218
(CHANDEHARA) 		1735002000NRG24161220230961367 17/12/2023 Anni 1735002WL057680 Anni 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 Anni CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-029-002/235
(CHANDEHARA) 		1735002000NRG24161220230961370 17/12/2023 Munni Bai Baiga 1735002WL057680 Munni Bai Baiga 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 MunniBaiBaiga CENTRAL BANK OF INDIA(607115)
128 NARAYANGANJ MP-35-002-029-002/248
(CHANDEHARA) 		1735002000NRG24161220230961373 17/12/2023 Mirabai 1735002WL057680 Mirabai 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 Mirabai CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-029-002/253
(CHANDEHARA) 		1735002000NRG24161220230961375 17/12/2023 Hirakali 1735002WL057680 Hirakali 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 Hirakali CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-029-002/255
(CHANDEHARA) 		1735002000NRG24161220230961376 17/12/2023 Dhanno 1735002WL057680 Dhanno 00089 CBIN0284169 400 400 Processed 11/03/2024 645590720 Dhanno CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-029-002/290-A
(CHANDEHARA) 		1735002000NRG24161220230961381 17/12/2023 RAKESH 1735002WL057680 RAKESH 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 RAKESH CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-029-002/332
(CHANDEHARA) 		1735002000NRG24161220230961383 17/12/2023 siv kumari 1735002WL057680 siv kumari 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 sivkumari CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-029-002/333
(CHANDEHARA) 		1735002000NRG24161220230961384 17/12/2023 Santosi 1735002WL057680 Santosi 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 Santosi CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-029-002/337
(CHANDEHARA) 		1735002000NRG24161220230961385 17/12/2023 SUHAGA BAI 1735002WL057680 SUHAGA BAI 00089 CBIN0284169 600 600 Processed 11/03/2024 645590720 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-036-001/15-A
(MALTHAR) 		1735002036NRG24171220230962499 17/12/2023 SUHAGWATI 1735002036WL057724 SUHAGWATI 00089 CBIN0284169 1800 1800 Processed 11/03/2024 645590720 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-044-003/57
(NAIJHAR) 		1735002000NRG24161220230960829 17/12/2023 BIRSINGH MARAVI 1735002WL057667 BIRSINGH MARAVI 00089 CBIN0284169 1000 1000 Processed 11/03/2024 645590720 BIRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-047-001/2
(CHAKDEHI) 		1735002000NRG24161220230961051 17/12/2023 gore das 1735002WL057671 gore das 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 goredas STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-047-001/22-A
(CHAKDEHI) 		1735002000NRG24161220230961053 17/12/2023 MANGLO BAI 1735002WL057671 MANGLO BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 MANGLOBAI CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-047-001/306
(CHAKDEHI) 		1735002000NRG24161220230961064 17/12/2023 VISHNU 1735002WL057671 VISHNU 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 VISHNU CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002000NRG24161220230961069 17/12/2023 VACHAN SINGH 1735002WL057671 VACHAN SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 VACHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002000NRG24161220230961068 17/12/2023 VACHAN SINGH 1735002WL057671 VACHAN SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 VACHANSINGH CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-047-001/381
(CHAKDEHI) 		1735002000NRG24161220230961076 17/12/2023 CHARAN 1735002WL057671 CHARAN 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 CHARAN CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-047-001/6
(CHAKDEHI) 		1735002000NRG24161220230961080 17/12/2023 SUDHA BAI 1735002WL057671 SUDHA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 645590720 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-048-001/160
(KAPA) 		1735002000NRG24171220230966885 17/12/2023 maho bai 1735002WL057816 maho bai 00089 CBIN0284169 2580 2580 Processed 11/03/2024 645590720 mahobai CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-048-001/191
(KAPA) 		1735002000NRG24171220230966890 17/12/2023 Balchandra 1735002WL057816 Balchandra 00089 CBIN0284169 1935 1935 Processed 11/03/2024 645590720 Balchandra CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-048-001/21
(KAPA) 		1735002000NRG24171220230966897 17/12/2023 FULJHAR BAI 1735002WL057816 FULJHAR BAI 00089 CBIN0284169 2580 2580 Processed 11/03/2024 645590720 FULJHARBAI CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-048-001/22-A
(KAPA) 		1735002000NRG24171220230966900 17/12/2023 MAHU SINGH 1735002WL057816 MAHU SINGH 00089 CBIN0284169 2580 2580 Processed 11/03/2024 645590720 MAHUSINGH FINO PAYMENTS BANK LTD(608001)
148 NARAYANGANJ MP-35-002-048-001/280
(KAPA) 		1735002000NRG24171220230966902 17/12/2023 PARVATI 1735002WL057816 PARVATI 00089 CBIN0284169 2580 2580 Processed 11/03/2024 645590720 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-048-001/94
(KAPA) 		1735002000NRG24171220230966905 17/12/2023 KAMAL SINGH 1735002WL057816 KAMAL SINGH 00089 CBIN0284169 1290 1290 Processed 11/03/2024 645590720 KAMALSINGH CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-048-001/99-A
(KAPA) 		1735002000NRG24171220230966908 17/12/2023 PYARE LAL 1735002WL057816 PYARE LAL 00089 CBIN0284169 2580 2580 Processed 11/03/2024 645590720 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 204202 204202
151 NARAYANGANJ MP-35-002-036-001/10-D
(MALTHAR) 		1735002036NRG24171220230962497 17/12/2023 CHHUTTU 1735002036WL057724 CHHUTTU 00415 SBIN0004641 2200 2200 Processed 11/03/2024 645590720 CHHUTTU STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-036-001/17-B
(MALTHAR) 		1735002036NRG24171220230962501 17/12/2023 PRAMOD KUMAR 1735002036WL057724 PRAMOD KUMAR 00415 SBIN0004641 2200 2200 Processed 11/03/2024 645590720 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-036-001/23-A
(MALTHAR) 		1735002036NRG24171220230962506 17/12/2023 INDRA KUMAR 1735002036WL057724 INDRA KUMAR 00415 SBIN0004641 2400 2400 Processed 11/03/2024 645590720 INDRAKUMAR STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG24171220230962508 17/12/2023 VEERSINGH 1735002036WL057724 VEERSINGH 00415 SBIN0004641 2200 2200 Processed 11/03/2024 645590720 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002036NRG24171220230962511 17/12/2023 JANIYA 1735002036WL057724 JANIYA 00415 SBIN0004641 2400 2400 Processed 11/03/2024 645590720 JANIYA STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-036-001/4
(MALTHAR) 		1735002036NRG24171220230962517 17/12/2023 susheela 1735002036WL057724 susheela 00415 SBIN0004641 2400 2400 Processed 11/03/2024 645590720 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-036-001/43-A
(MALTHAR) 		1735002036NRG24171220230962519 17/12/2023 GOMTI BAI 1735002036WL057724 GOMTI BAI 00415 SBIN0004641 2000 2000 Processed 11/03/2024 645590720 GOMTIBAI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-036-001/44-B
(MALTHAR) 		1735002036NRG24171220230962521 17/12/2023 ANUSUIYA PARASTE 1735002036WL057724 ANUSUIYA PARASTE 00415 SBIN0004641 2000 2000 Processed 11/03/2024 645590720 ANUSUIYAPARASTE INDIAN BANK(607105)
159 NARAYANGANJ MP-35-002-036-001/44-B
(MALTHAR) 		1735002036NRG24171220230962520 17/12/2023 BALARAM 1735002036WL057724 BALARAM 00415 SBIN0004641 2400 2400 Processed 11/03/2024 645590720 BALARAM STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-036-001/47-A
(MALTHAR) 		1735002036NRG24171220230962524 17/12/2023 RAM SINGH 1735002036WL057724 RAM SINGH 00415 SBIN0004641 2000 2000 Processed 11/03/2024 645590720 RAMSINGH STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-036-001/5-C
(MALTHAR) 		1735002036NRG24171220230962528 17/12/2023 KUNTI BAI 1735002036WL057724 KUNTI BAI 00415 SBIN0004641 2200 2200 Processed 11/03/2024 645590720 KUNTIBAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-041-002/15-A
(MUKASKHURD) 		1735002000NRG24161220230961201 17/12/2023 Santo Bai 1735002WL057676 Santo Bai 00415 SBIN0004641 1020 1020 Processed 11/03/2024 645590720 SantoBai STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-041-002/150
(MUKASKHURD) 		1735002000NRG24161220230961202 17/12/2023 Vimla 1735002WL057676 Vimla 00415 SBIN0004641 1836 1836 Processed 11/03/2024 645590720 Vimla STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-041-002/168
(MUKASKHURD) 		1735002000NRG24161220230961205 17/12/2023 Usha 1735002WL057676 Usha 00415 SBIN0004641 2244 2244 Processed 11/03/2024 645590720 Usha STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-041-002/169-A
(MUKASKHURD) 		1735002000NRG24161220230961208 17/12/2023 Amarwati 1735002WL057676 Amarwati 00415 SBIN0004641 2244 2244 Processed 11/03/2024 645590720 Amarwati STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-041-002/45-A
(MUKASKHURD) 		1735002000NRG24161220230961219 17/12/2023 Sona 1735002WL057676 Sona 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645590720 Sona STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-041-002/53-A
(MUKASKHURD) 		1735002000NRG24161220230961221 17/12/2023 Dev singh 1735002WL057676 Dev singh 00415 SBIN0004641 2040 2040 Processed 11/03/2024 645590720 Devsingh STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-041-002/59-B
(MUKASKHURD) 		1735002000NRG24161220230961223 17/12/2023 Priti 1735002WL057676 Priti 00415 SBIN0004641 2448 2448 Processed 11/03/2024 645590720 Priti STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-044-003/47
(NAIJHAR) 		1735002000NRG24161220230960827 17/12/2023 LALTI BAI 1735002WL057667 LALTI BAI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 LALTIBAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-044-003/62-A
(NAIJHAR) 		1735002000NRG24161220230960830 17/12/2023 JAGAT SINGH 1735002WL057667 JAGAT SINGH 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 JAGATSINGH STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-044-003/66
(NAIJHAR) 		1735002000NRG24161220230960832 17/12/2023 JAMNI BAI BHAVEDI 1735002WL057667 JAMNI BAI BHAVEDI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 JAMNIBAIBHAVEDI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-044-003/76
(NAIJHAR) 		1735002000NRG24161220230960836 17/12/2023 URMILA 1735002WL057667 URMILA 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 URMILA PUNJAB NATIONAL BANK(508568)
173 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG24161220230960840 17/12/2023 SONKALI 1735002WL057667 SONKALI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 SONKALI STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-044-003/83
(NAIJHAR) 		1735002000NRG24161220230960841 17/12/2023 INDER SINGH 1735002WL057667 INDER SINGH 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 INDERSINGH STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-044-003/84
(NAIJHAR) 		1735002000NRG24161220230960842 17/12/2023 HARDAYAL SINGH 1735002WL057667 HARDAYAL SINGH 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 HARDAYALSINGH STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-044-003/86
(NAIJHAR) 		1735002000NRG24161220230960843 17/12/2023 RAJBATI 1735002WL057667 RAJBATI 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 RAJBATI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-044-003/88
(NAIJHAR) 		1735002000NRG24161220230960844 17/12/2023 IMRAT SINGH 1735002WL057667 IMRAT SINGH 00415 SBIN0004641 1000 1000 Processed 11/03/2024 645590720 IMRATSINGH STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-047-001/131
(CHAKDEHI) 		1735002000NRG24161220230961042 17/12/2023 PANKU 1735002WL057671 PANKU 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 PANKU STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-047-001/131
(CHAKDEHI) 		1735002000NRG24161220230961043 17/12/2023 SOHADRA 1735002WL057671 SOHADRA 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 SOHADRA STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-047-001/177
(CHAKDEHI) 		1735002000NRG24161220230961048 17/12/2023 KALABAI 1735002WL057671 KALABAI 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 KALABAI STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-047-001/190
(CHAKDEHI) 		1735002000NRG24161220230961050 17/12/2023 KEISHNA KUMARI 1735002WL057671 KEISHNA KUMARI 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 KEISHNAKUMARI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-047-001/236
(CHAKDEHI) 		1735002000NRG24161220230961054 17/12/2023 SILOCHANA BAI 1735002WL057671 SILOCHANA BAI 00415 SBIN0004641 950 950 Processed 11/03/2024 645590720 SILOCHANABAI STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-047-001/306
(CHAKDEHI) 		1735002000NRG24161220230961065 17/12/2023 PHOOL BAI 1735002WL057671 PHOOL BAI 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 PHOOLBAI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-047-001/306-A
(CHAKDEHI) 		1735002000NRG24161220230961066 17/12/2023 SUNEEL PARSATE 1735002WL057671 SUNEEL PARSATE 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 SUNEELPARSATE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-047-001/307
(CHAKDEHI) 		1735002000NRG24161220230961067 17/12/2023 LAXMI 1735002WL057671 LAXMI 00415 SBIN0004641 1140 1140 Rejected 11/03/2024 645590720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 NARAYANGANJ MP-35-002-047-001/343
(CHAKDEHI) 		1735002000NRG24161220230961072 17/12/2023 BARTU 1735002WL057671 BARTU 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 BARTU STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-047-001/46
(CHAKDEHI) 		1735002000NRG24161220230961078 17/12/2023 RADHA BAI 1735002WL057671 RADHA BAI 00415 SBIN0004641 950 950 Processed 11/03/2024 645590720 RADHABAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-047-001/82
(CHAKDEHI) 		1735002000NRG24161220230961084 17/12/2023 DHANOTI BAI 1735002WL057671 DHANOTI BAI 00415 SBIN0004641 1140 1140 Processed 11/03/2024 645590720 DHANOTIBAI STATE BANK OF INDIA(508548)
SubTotal 59840 59840
189 NARAYANGANJ MP-35-002-007-002/362
(KHAMHARIYA) 		1735002007NRG24161220230956046 17/12/2023 shyamvathi 1735002007WL057504 shyamvathi 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 shyamvathi STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-007-002/369
(KHAMHARIYA) 		1735002007NRG24161220230956049 17/12/2023 virean singh 1735002007WL057504 virean singh 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 vireansingh STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-007-002/401
(KHAMHARIYA) 		1735002007NRG24161220230956061 17/12/2023 gyani 1735002007WL057504 gyani 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 gyani STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-007-002/402
(KHAMHARIYA) 		1735002007NRG24161220230956062 17/12/2023 AMMAWATI 1735002007WL057504 AMMAWATI 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 AMMAWATI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-007-002/437
(KHAMHARIYA) 		1735002007NRG24161220230956068 17/12/2023 hanumat 1735002007WL057504 hanumat 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 hanumat STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-007-002/455
(KHAMHARIYA) 		1735002007NRG24161220230956070 17/12/2023 ragghu 1735002007WL057504 ragghu 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 ragghu STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-007-002/499
(KHAMHARIYA) 		1735002007NRG24161220230956073 17/12/2023 savita bai 1735002007WL057504 savita bai 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 savitabai STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-007-002/700
(KHAMHARIYA) 		1735002007NRG24161220230956077 17/12/2023 SONA WARKADE 1735002007WL057504 SONA WARKADE 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 SONAWARKADE CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-007-002/854
(KHAMHARIYA) 		1735002007NRG24161220230956080 17/12/2023 Manik Lal Warkade 1735002007WL057504 Manik Lal Warkade 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 ManikLalWarkade STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-007-002/860
(KHAMHARIYA) 		1735002007NRG24161220230956083 17/12/2023 DELAN SINGH 1735002007WL057504 DELAN SINGH 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 DELANSINGH CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-007-002/865
(KHAMHARIYA) 		1735002007NRG24161220230956086 17/12/2023 Dhaneshvari 1735002007WL057504 Dhaneshvari 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 Dhaneshvari STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-007-002/874
(KHAMHARIYA) 		1735002007NRG24161220230956091 17/12/2023 RAILO BAI WARKADE 1735002007WL057504 RAILO BAI WARKADE 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 RAILOBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-007-002/876
(KHAMHARIYA) 		1735002007NRG24161220230956092 17/12/2023 RAJKYMARI WARKADE 1735002007WL057504 RAJKYMARI WARKADE 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 RAJKYMARIWARKADE STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-007-002/877
(KHAMHARIYA) 		1735002007NRG24161220230956093 17/12/2023 Janki Warkade 1735002007WL057504 Janki Warkade 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 JankiWarkade STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-007-002/881
(KHAMHARIYA) 		1735002007NRG24161220230956095 17/12/2023 ROSHNI DHURVE 1735002007WL057504 ROSHNI DHURVE 00415 SBIN0005488 2520 2520 Processed 11/03/2024 645590720 ROSHNIDHURVE STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-019-002/1
(BAMHANI) 		1735002000NRG24161220230960698 17/12/2023 shivani tiwari 1735002WL057662 shivani tiwari 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 shivanitiwari STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-019-002/10
(BAMHANI) 		1735002000NRG24161220230960699 17/12/2023 Shivkumari jhariya 1735002WL057662 Shivkumari jhariya 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 Shivkumarijhariya STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-019-002/3
(BAMHANI) 		1735002000NRG24161220230960723 17/12/2023 kailash 1735002WL057662 kailash 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 kailash STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-019-002/45-A
(BAMHANI) 		1735002000NRG24161220230960740 17/12/2023 POOJA JHARIYA 1735002WL057662 POOJA JHARIYA 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 POOJAJHARIYA STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-019-002/59
(BAMHANI) 		1735002000NRG24161220230960749 17/12/2023 GHASITIYA BAI JHARIYA 1735002WL057662 GHASITIYA BAI JHARIYA 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 GHASITIYABAIJHARIYA STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-019-002/59-B
(BAMHANI) 		1735002000NRG24161220230960752 17/12/2023 basant kumar 1735002WL057662 basant kumar 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-019-002/71
(BAMHANI) 		1735002000NRG24161220230960758 17/12/2023 KOUSHALYA BAI 1735002WL057662 KOUSHALYA BAI 00415 SBIN0005488 788 788 Processed 11/03/2024 645590720 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-019-002/71-B
(BAMHANI) 		1735002000NRG24161220230960760 17/12/2023 Rampyari yadav 1735002WL057662 Rampyari yadav 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 Rampyariyadav STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-019-002/72
(BAMHANI) 		1735002000NRG24161220230960761 17/12/2023 Kiran jhariya 1735002WL057662 Kiran jhariya 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 Kiranjhariya STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-019-002/8
(BAMHANI) 		1735002000NRG24161220230960766 17/12/2023 PREMVATEE BAI 1735002WL057662 PREMVATEE BAI 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 PREMVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-019-002/83-A
(BAMHANI) 		1735002000NRG24161220230960769 17/12/2023 Dasso Bai Kudape 1735002WL057662 Dasso Bai Kudape 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 DassoBaiKudape STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-019-002/93
(BAMHANI) 		1735002000NRG24161220230960780 17/12/2023 CHHAYA BAI 1735002WL057662 CHHAYA BAI 00415 SBIN0005488 985 985 Processed 11/03/2024 645590720 CHHAYABAI IDBI BANK(607095)
216 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG24161220230960994 17/12/2023 GANGARAM 1735002WL057669 GANGARAM 00415 SBIN0005488 1680 1680 Processed 11/03/2024 645590720 GANGARAM CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-021-001/93
(KUMHA) 		1735002000NRG24161220230961029 17/12/2023 Asha 1735002WL057669 Asha 00415 SBIN0005488 1680 1680 Processed 11/03/2024 645590720 Asha CENTRAL BANK OF INDIA(607115)
218 NARAYANGANJ MP-35-002-021-001/93
(KUMHA) 		1735002000NRG24161220230961030 17/12/2023 narayan 1735002WL057669 narayan 00415 SBIN0005488 1680 1680 Processed 11/03/2024 645590720 narayan ICICI BANK LTD(508534)
219 NARAYANGANJ MP-35-002-021-002/319
(KUMHA) 		1735002000NRG24161220230961036 17/12/2023 Mathura maravi 1735002WL057669 Mathura maravi 00415 SBIN0005488 1680 1680 Processed 11/03/2024 645590720 Mathuramaravi STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-029-002/234
(CHANDEHARA) 		1735002000NRG24161220230961369 17/12/2023 Mayabai 1735002WL057680 Mayabai 00415 SBIN0005488 400 400 Processed 11/03/2024 645590720 Mayabai STATE BANK OF INDIA(508548)
SubTotal 56543 56543
221 NARAYANGANJ MP-35-002-047-001/303
(CHAKDEHI) 		1735002000NRG24161220230961063 17/12/2023 LAXMI PANRIYA 1735002WL057671 LAXMI PANRIYA 00415 SBIN0005490 1140 1140 Processed 11/03/2024 645590720 LAXMIPANRIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
222 NARAYANGANJ MP-35-002-019-002/104
(BAMHANI) 		1735002000NRG24161220230960702 17/12/2023 KETKI BAI JHARIYA 1735002WL057662 KETKI BAI JHARIYA 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 KETKIBAIJHARIYA STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-019-002/105
(BAMHANI) 		1735002000NRG24161220230960703 17/12/2023 dhanno 1735002WL057662 dhanno 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 dhanno STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-019-002/115
(BAMHANI) 		1735002000NRG24161220230960710 17/12/2023 LAXMAN PRASAD 1735002WL057662 LAXMAN PRASAD 00415 SBIN0009342 788 788 Processed 11/03/2024 645590720 LAXMANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-019-002/123
(BAMHANI) 		1735002000NRG24161220230960712 17/12/2023 GYANI PRASAD 1735002WL057662 GYANI PRASAD 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 GYANIPRASAD STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-019-002/2
(BAMHANI) 		1735002000NRG24161220230960717 17/12/2023 PREETAM SINGH MARAVI 1735002WL057662 PREETAM SINGH MARAVI 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 PREETAMSINGHMARAVI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-019-002/33
(BAMHANI) 		1735002000NRG24161220230960726 17/12/2023 FOOLCHAND 1735002WL057662 FOOLCHAND 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 FOOLCHAND STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-019-002/35
(BAMHANI) 		1735002000NRG24161220230960728 17/12/2023 HALKERAM 1735002WL057662 HALKERAM 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 HALKERAM STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-019-002/38
(BAMHANI) 		1735002000NRG24161220230960731 17/12/2023 AKAL SINGH MARAVI 1735002WL057662 AKAL SINGH MARAVI 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 AKALSINGHMARAVI STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-019-002/54
(BAMHANI) 		1735002000NRG24161220230960747 17/12/2023 govardhan 1735002WL057662 govardhan 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 govardhan STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-019-002/55-B
(BAMHANI) 		1735002000NRG24161220230960748 17/12/2023 Sadhna Jhariya 1735002WL057662 Sadhna Jhariya 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 SadhnaJhariya INDUSIND BANK(607189)
232 NARAYANGANJ MP-35-002-019-002/64
(BAMHANI) 		1735002000NRG24161220230960753 17/12/2023 POHAP SINGH 1735002WL057662 POHAP SINGH 00415 SBIN0009342 591 591 Processed 11/03/2024 645590720 POHAPSINGH STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-019-002/71-A
(BAMHANI) 		1735002000NRG24161220230960759 17/12/2023 MEERA BAI 1735002WL057662 MEERA BAI 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 MEERABAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-019-002/73
(BAMHANI) 		1735002000NRG24161220230960762 17/12/2023 GANESH 1735002WL057662 GANESH 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 GANESH STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-019-002/8
(BAMHANI) 		1735002000NRG24161220230960765 17/12/2023 PANCHAM 1735002WL057662 PANCHAM 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 PANCHAM STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-019-002/88-B
(BAMHANI) 		1735002000NRG24161220230960776 17/12/2023 saraswati 1735002WL057662 saraswati 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 saraswati STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-019-003/115
(BAMHANI) 		1735002000NRG24161220230960786 17/12/2023 HAKKU 1735002WL057662 HAKKU 00415 SBIN0009342 985 985 Processed 11/03/2024 645590720 HAKKU STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-021-001/27
(KUMHA) 		1735002000NRG24161220230960984 17/12/2023 TILKA 1735002WL057669 TILKA 00415 SBIN0009342 1680 1680 Processed 11/03/2024 645590720 TILKA STATE BANK OF INDIA(508548)
SubTotal 16849 16849
239 NARAYANGANJ MP-35-002-019-002/59-A
(BAMHANI) 		1735002000NRG24161220230960750 17/12/2023 MANJOO JHARIYA 1735002WL057662 MANJOO JHARIYA 00462 UCBA0003083 985 985 Processed 11/03/2024 645590720 MANJOOJHARIYA UCO BANK(607066)
SubTotal 985 985
240 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG24171220230966881 17/12/2023 MEERA BARMAN 1735002WL057816 MEERA BARMAN 00688 FINO0001001 2365 2365 Rejected 12/03/2024 645590720 Aadhaar Number not Mapped to Account Number
SubTotal 2365 2365
241 NARAYANGANJ MP-35-002-019-002/37
(BAMHANI) 		1735002000NRG24161220230960729 17/12/2023 Maniya bai 1735002WL057662 Maniya bai 00688 FINO0001446 985 985 Rejected 12/03/2024 645590720 Aadhaar Number not Mapped to Account Number
242 NARAYANGANJ MP-35-002-019-002/45
(BAMHANI) 		1735002000NRG24161220230960739 17/12/2023 DURGA BAI 1735002WL057662 DURGA BAI 00688 FINO0001446 985 985 Rejected 12/03/2024 645590720 Aadhaar Number not Mapped to Account Number
243 NARAYANGANJ MP-35-002-019-002/46-A
(BAMHANI) 		1735002000NRG24161220230960742 17/12/2023 DHARAM SINGH 1735002WL057662 DHARAM SINGH 00688 FINO0001446 985 985 Processed 11/03/2024 645590720 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2955 2955
244 NARAYANGANJ MP-35-002-007-002/70
(KHAMHARIYA) 		1735002007NRG24161220230956076 17/12/2023 DURGA BARNAN 1735002007WL057504 DURGA BARNAN 00691 IPOS0000001 2520 2520 Processed 11/03/2024 645590720 DURGABARNAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-007-002/862
(KHAMHARIYA) 		1735002007NRG24161220230956085 17/12/2023 Ravindra Warkade 1735002007WL057504 Ravindra Warkade 00691 IPOS0000001 2520 2520 Processed 11/03/2024 645590720 RavindraWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-007-002/880
(KHAMHARIYA) 		1735002007NRG24161220230956094 17/12/2023 Santri 1735002007WL057504 Santri 00691 IPOS0000001 2520 2520 Processed 11/03/2024 645590720 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARAYANGANJ MP-35-002-007-002/891
(KHAMHARIYA) 		1735002007NRG24161220230956101 17/12/2023 GYARSI TEKAM 1735002007WL057504 GYARSI TEKAM 00691 IPOS0000001 2310 2310 Processed 11/03/2024 645590720 GYARSITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARAYANGANJ MP-35-002-019-002/112-A
(BAMHANI) 		1735002000NRG24161220230960707 17/12/2023 Ashok kumar kulaste 1735002WL057662 Ashok kumar kulaste 00691 IPOS0000001 985 985 Processed 11/03/2024 645590720 Ashokkumarkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARAYANGANJ MP-35-002-019-002/245
(BAMHANI) 		1735002000NRG24161220230960719 17/12/2023 Mekhleshwar jhariya 1735002WL057662 Mekhleshwar jhariya 00691 IPOS0000001 985 985 Processed 11/03/2024 645590720 Mekhleshwarjhariya CENTRAL BANK OF INDIA(607115)
250 NARAYANGANJ MP-35-002-019-002/37-A
(BAMHANI) 		1735002000NRG24161220230960730 17/12/2023 Hamer singh 1735002WL057662 Hamer singh 00691 IPOS0000001 985 985 Processed 11/03/2024 645590720 Hamersingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-019-002/38-A
(BAMHANI) 		1735002000NRG24161220230960732 17/12/2023 Santosh kumar 1735002WL057662 Santosh kumar 00691 IPOS0000001 985 985 Processed 11/03/2024 645590720 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARAYANGANJ MP-35-002-019-002/4
(BAMHANI) 		1735002000NRG24161220230960736 17/12/2023 MUKESH KUMAR 1735002WL057662 MUKESH KUMAR 00691 IPOS0000001 985 985 Processed 11/03/2024 645590720 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 NARAYANGANJ MP-35-002-019-002/73-C
(BAMHANI) 		1735002000NRG24161220230960764 17/12/2023 Suneel Kumar Jhariya 1735002WL057662 Suneel Kumar Jhariya 00691 IPOS0000001 985 985 Rejected 11/03/2024 645590720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NARAYANGANJ MP-35-002-021-001/30-B
(KUMHA) 		1735002000NRG24161220230960987 17/12/2023 TEERENDRA KUSHRAM 1735002WL057669 TEERENDRA KUSHRAM 00691 IPOS0000001 1680 1680 Processed 11/03/2024 645590720 TEERENDRAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARAYANGANJ MP-35-002-021-001/97-A
(KUMHA) 		1735002000NRG24161220230961033 17/12/2023 DURGESH 1735002WL057669 DURGESH 00691 IPOS0000001 1680 1680 Processed 11/03/2024 645590720 DURGESH STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002000NRG24161220230961035 17/12/2023 Gyanvati 1735002WL057669 Gyanvati 00691 IPOS0000001 1680 1680 Processed 11/03/2024 645590720 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-035-003/4
(BABALIYA) 		1735002035NRG24161220230957177 17/12/2023 sambal bai 1735002035WL057546 sambal bai 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645590720 sambalbai INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARAYANGANJ MP-35-002-047-001/107
(CHAKDEHI) 		1735002000NRG24161220230961041 17/12/2023 Guddi bai 1735002WL057671 Guddi bai 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-047-001/156-A
(CHAKDEHI) 		1735002000NRG24161220230961046 17/12/2023 SAKUN BAI 1735002WL057671 SAKUN BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-047-001/26
(CHAKDEHI) 		1735002000NRG24161220230961056 17/12/2023 BISARTEE BAI 1735002WL057671 BISARTEE BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 BISARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002000NRG24161220230961059 17/12/2023 BHAGWAT SINGH 1735002WL057671 BHAGWAT SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002000NRG24161220230961070 17/12/2023 RAJNANDNI 1735002WL057671 RAJNANDNI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-047-001/35
(CHAKDEHI) 		1735002000NRG24161220230961075 17/12/2023 SUKRATEE BAI 1735002WL057671 SUKRATEE BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 SUKRATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-047-001/48
(CHAKDEHI) 		1735002000NRG24161220230961079 17/12/2023 ASTI BAI 1735002WL057671 ASTI BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645590720 ASTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-048-001/210-A
(KAPA) 		1735002000NRG24171220230966899 17/12/2023 Bhuri Bai Dhurve 1735002WL057816 Bhuri Bai Dhurve 00691 IPOS0000001 2580 2580 Processed 11/03/2024 645590720 BhuriBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32780 32780
266 NARAYANGANJ MP-35-002-035-003/16
(BABALIYA) 		1735002035NRG24161220230957173 17/12/2023 membatti 1735002035WL057546 membatti 00697 BKID0MG1340 1400 1400 Processed 11/03/2024 645590720 membatti NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-035-003/19
(BABALIYA) 		1735002035NRG24161220230957174 17/12/2023 man singh 1735002035WL057546 man singh 00697 BKID0MG1340 1400 1400 Processed 11/03/2024 645590720 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-035-003/21
(BABALIYA) 		1735002035NRG24161220230957175 17/12/2023 vipat 1735002035WL057546 vipat 00697 BKID0MG1340 1400 1400 Processed 11/03/2024 645590720 vipat NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-035-003/24
(BABALIYA) 		1735002035NRG24161220230957176 17/12/2023 Seema 1735002035WL057546 Seema 00697 BKID0MG1340 1400 1400 Processed 11/03/2024 645590720 Seema NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-036-001/16
(MALTHAR) 		1735002036NRG24171220230962500 17/12/2023 CHAMRU 1735002036WL057724 CHAMRU 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 CHAMRU STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-036-001/18
(MALTHAR) 		1735002036NRG24171220230962502 17/12/2023 KHUSHI LAL 1735002036WL057724 KHUSHI LAL 00697 BKID0MG1340 1800 1800 Processed 11/03/2024 645590720 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-036-001/2
(MALTHAR) 		1735002036NRG24171220230962503 17/12/2023 SANTU SINGH 1735002036WL057724 SANTU SINGH 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-036-001/21
(MALTHAR) 		1735002036NRG24171220230962504 17/12/2023 RAMCHARAN 1735002036WL057724 RAMCHARAN 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARAYANGANJ MP-35-002-036-001/23
(MALTHAR) 		1735002036NRG24171220230962505 17/12/2023 MANSINGH 1735002036WL057724 MANSINGH 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-036-001/25-A
(MALTHAR) 		1735002036NRG24171220230962507 17/12/2023 MEERA BAI 1735002036WL057724 MEERA BAI 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-036-001/32
(MALTHAR) 		1735002036NRG24171220230962510 17/12/2023 CHITU SINH 1735002036WL057724 CHITU SINH 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 CHITUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-036-001/33
(MALTHAR) 		1735002036NRG24171220230962512 17/12/2023 JAGAT LAL 1735002036WL057724 JAGAT LAL 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-036-001/36
(MALTHAR) 		1735002036NRG24171220230962513 17/12/2023 HERYARO BAI 1735002036WL057724 HERYARO BAI 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 HERYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-036-001/36-A
(MALTHAR) 		1735002036NRG24171220230962514 17/12/2023 SIYA BAI 1735002036WL057724 SIYA BAI 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-036-001/37
(MALTHAR) 		1735002036NRG24171220230962515 17/12/2023 RAM SINGH 1735002036WL057724 RAM SINGH 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-036-001/38
(MALTHAR) 		1735002036NRG24171220230962516 17/12/2023 SUMMAT 1735002036WL057724 SUMMAT 00697 BKID0MG1340 2000 2000 Processed 11/03/2024 645590720 SUMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-036-001/41
(MALTHAR) 		1735002036NRG24171220230962518 17/12/2023 SANTOSH 1735002036WL057724 SANTOSH 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-036-001/45
(MALTHAR) 		1735002036NRG24171220230962522 17/12/2023 SUKKHU 1735002036WL057724 SUKKHU 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 SUKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANGANJ MP-35-002-036-001/47
(MALTHAR) 		1735002036NRG24171220230962523 17/12/2023 BASANTI BAI 1735002036WL057724 BASANTI BAI 00697 BKID0MG1340 2400 2400 Processed 11/03/2024 645590720 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-036-001/48
(MALTHAR) 		1735002036NRG24171220230962526 17/12/2023 RUPSINH 1735002036WL057724 RUPSINH 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-036-001/5
(MALTHAR) 		1735002036NRG24171220230962527 17/12/2023 NOKHE LAL 1735002036WL057724 NOKHE LAL 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-036-001/50
(MALTHAR) 		1735002036NRG24171220230962529 17/12/2023 PAHAL SINGH 1735002036WL057724 PAHAL SINGH 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-036-001/51
(MALTHAR) 		1735002036NRG24171220230962531 17/12/2023 HARICHAND 1735002036WL057724 HARICHAND 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 HARICHAND STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-036-001/51
(MALTHAR) 		1735002036NRG24171220230962530 17/12/2023 SEMLAL 1735002036WL057724 SEMLAL 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 645590720 SEMLAL STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-036-001/59-A
(MALTHAR) 		1735002036NRG24171220230962532 17/12/2023 Omkar Singh 1735002036WL057724 Omkar Singh 00697 BKID0MG1340 1800 1800 Processed 11/03/2024 645590720 OmkarSingh BANK OF BARODA(606985)
291 NARAYANGANJ MP-35-002-041-002/107
(MUKASKHURD) 		1735002000NRG24161220230961187 17/12/2023 KODU SINGH 1735002WL057676 KODU SINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-041-002/122
(MUKASKHURD) 		1735002000NRG24161220230961188 17/12/2023 RATAN 1735002WL057676 RATAN 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 RATAN NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-041-002/122
(MUKASKHURD) 		1735002000NRG24161220230961189 17/12/2023 RATAN SINGH 1735002WL057676 RATAN SINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 RATANSINGH BANK OF BARODA(606985)
294 NARAYANGANJ MP-35-002-041-002/124
(MUKASKHURD) 		1735002000NRG24161220230961190 17/12/2023 Hariyaro 1735002WL057676 Hariyaro 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002000NRG24161220230961193 17/12/2023 JAGDEESH 1735002WL057676 JAGDEESH 00697 BKID0MG1340 408 408 Rejected 12/03/2024 645590720 Aadhaar Number not Mapped to Account Number
296 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002000NRG24161220230961192 17/12/2023 JAGDEESH 1735002WL057676 JAGDEESH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
297 NARAYANGANJ MP-35-002-041-002/135
(MUKASKHURD) 		1735002000NRG24161220230961195 17/12/2023 SIYA BAI 1735002WL057676 SIYA BAI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANGANJ MP-35-002-041-002/135-A
(MUKASKHURD) 		1735002000NRG24161220230961196 17/12/2023 Sona Bai 1735002WL057676 Sona Bai 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-041-002/136-A
(MUKASKHURD) 		1735002000NRG24161220230961197 17/12/2023 Malti 1735002WL057676 Malti 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 Malti NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-041-002/139
(MUKASKHURD) 		1735002000NRG24161220230961198 17/12/2023 HALAK SINGH 1735002WL057676 HALAK SINGH 00697 BKID0MG1340 1836 1836 Processed 11/03/2024 645590720 HALAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-041-002/141-A
(MUKASKHURD) 		1735002000NRG24161220230961199 17/12/2023 Nain bai 1735002WL057676 Nain bai 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 Nainbai NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-041-002/15
(MUKASKHURD) 		1735002000NRG24161220230961200 17/12/2023 BINDU 1735002WL057676 BINDU 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 BINDU NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-041-002/150
(MUKASKHURD) 		1735002000NRG24161220230961203 17/12/2023 BHAGAT SINGH 1735002WL057676 BHAGAT SINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-041-002/162
(MUKASKHURD) 		1735002000NRG24161220230961204 17/12/2023 pahalvati 1735002WL057676 pahalvati 00697 BKID0MG1340 612 612 Processed 11/03/2024 645590720 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-041-002/169
(MUKASKHURD) 		1735002000NRG24161220230961206 17/12/2023 KEHAR 1735002WL057676 KEHAR 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-041-002/169-A
(MUKASKHURD) 		1735002000NRG24161220230961207 17/12/2023 Devi 1735002WL057676 Devi 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 Devi NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-041-002/169-C
(MUKASKHURD) 		1735002000NRG24161220230961209 17/12/2023 Maliya 1735002WL057676 Maliya 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 Maliya NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-041-002/194-A
(MUKASKHURD) 		1735002000NRG24161220230961210 17/12/2023 Ram singh 1735002WL057676 Ram singh 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645590720 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-041-002/25
(MUKASKHURD) 		1735002000NRG24161220230961212 17/12/2023 MUNNA 1735002WL057676 MUNNA 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARAYANGANJ MP-35-002-041-002/25-A
(MUKASKHURD) 		1735002000NRG24161220230961213 17/12/2023 GANDSINGH 1735002WL057676 GANDSINGH 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645590720 GANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARAYANGANJ MP-35-002-041-002/25-C
(MUKASKHURD) 		1735002000NRG24161220230961214 17/12/2023 dinesh 1735002WL057676 dinesh 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 dinesh STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-041-002/29-A
(MUKASKHURD) 		1735002000NRG24161220230961215 17/12/2023 Pushpraj 1735002WL057676 Pushpraj 00697 BKID0MG1340 2244 2244 Processed 11/03/2024 645590720 Pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-041-002/34-A
(MUKASKHURD) 		1735002000NRG24161220230961216 17/12/2023 RAMPRASAD 1735002WL057676 RAMPRASAD 00697 BKID0MG1340 1632 1632 Processed 11/03/2024 645590720 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-041-002/35
(MUKASKHURD) 		1735002000NRG24161220230961217 17/12/2023 sumantra 1735002WL057676 sumantra 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANGANJ MP-35-002-041-002/4
(MUKASKHURD) 		1735002000NRG24161220230961218 17/12/2023 SUNDRIYA 1735002WL057676 SUNDRIYA 00697 BKID0MG1340 2040 2040 Processed 11/03/2024 645590720 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
316 NARAYANGANJ MP-35-002-041-002/50
(MUKASKHURD) 		1735002000NRG24161220230961220 17/12/2023 SUKAL 1735002WL057676 SUKAL 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANGANJ MP-35-002-041-002/62-A
(MUKASKHURD) 		1735002000NRG24161220230961224 17/12/2023 SHIVKUMAR 1735002WL057676 SHIVKUMAR 00697 BKID0MG1340 1428 1428 Processed 11/03/2024 645590720 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
318 NARAYANGANJ MP-35-002-041-002/76
(MUKASKHURD) 		1735002000NRG24161220230961225 17/12/2023 VEERSHAH 1735002WL057676 VEERSHAH 00697 BKID0MG1340 1020 1020 Processed 11/03/2024 645590720 VEERSHAH STATE BANK OF INDIA(508548)
319 NARAYANGANJ MP-35-002-041-002/87
(MUKASKHURD) 		1735002000NRG24161220230961228 17/12/2023 AMARSINGH 1735002WL057676 AMARSINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANGANJ MP-35-002-041-002/87
(MUKASKHURD) 		1735002000NRG24161220230961227 17/12/2023 AMARSINGH 1735002WL057676 AMARSINGH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-041-002/91
(MUKASKHURD) 		1735002000NRG24161220230961229 17/12/2023 RAJARAM 1735002WL057676 RAJARAM 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-041-002/91-A
(MUKASKHURD) 		1735002000NRG24161220230961230 17/12/2023 MAMTA 1735002WL057676 MAMTA 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 MAMTA CENTRAL BANK OF INDIA(607115)
323 NARAYANGANJ MP-35-002-041-002/92
(MUKASKHURD) 		1735002000NRG24161220230961231 17/12/2023 ARJUN 1735002WL057676 ARJUN 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-041-002/92-A
(MUKASKHURD) 		1735002000NRG24161220230961232 17/12/2023 SURESH 1735002WL057676 SURESH 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 SURESH NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-041-002/99
(MUKASKHURD) 		1735002000NRG24161220230961233 17/12/2023 Kalaiya 1735002WL057676 Kalaiya 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645590720 Kalaiya NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-044-003/101
(NAIJHAR) 		1735002000NRG24161220230960812 17/12/2023 GOMTI BAI 1735002WL057667 GOMTI BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-044-003/102
(NAIJHAR) 		1735002000NRG24161220230960813 17/12/2023 DEVIDEEN 1735002WL057667 DEVIDEEN 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 DEVIDEEN STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-044-003/103
(NAIJHAR) 		1735002000NRG24161220230960814 17/12/2023 SANTIYA BAI 1735002WL057667 SANTIYA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 NARAYANGANJ MP-35-002-044-003/15
(NAIJHAR) 		1735002000NRG24161220230960815 17/12/2023 KALA BAI 1735002WL057667 KALA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
330 NARAYANGANJ MP-35-002-044-003/16
(NAIJHAR) 		1735002000NRG24161220230960816 17/12/2023 PAHAL SINGH 1735002WL057667 PAHAL SINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 PAHALSINGH CENTRAL BANK OF INDIA(607115)
331 NARAYANGANJ MP-35-002-044-003/22
(NAIJHAR) 		1735002000NRG24161220230960817 17/12/2023 SUPHALSINGH 1735002WL057667 SUPHALSINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 SUPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-044-003/24
(NAIJHAR) 		1735002000NRG24161220230960818 17/12/2023 JATHU SINGH 1735002WL057667 JATHU SINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-044-003/26
(NAIJHAR) 		1735002000NRG24161220230960819 17/12/2023 PREETI BAI 1735002WL057667 PREETI BAI 00697 BKID0MG1340 600 600 Processed 11/03/2024 645590720 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 NARAYANGANJ MP-35-002-044-003/28
(NAIJHAR) 		1735002000NRG24161220230960820 17/12/2023 CHITAR SINGH 1735002WL057667 CHITAR SINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 CHITARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 NARAYANGANJ MP-35-002-044-003/33
(NAIJHAR) 		1735002000NRG24161220230960822 17/12/2023 HARILAL 1735002WL057667 HARILAL 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-044-003/33
(NAIJHAR) 		1735002000NRG24161220230960823 17/12/2023 JAGOTE 1735002WL057667 JAGOTE 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 JAGOTE NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-044-003/34
(NAIJHAR) 		1735002000NRG24161220230960824 17/12/2023 KEHAR SINGH 1735002WL057667 KEHAR SINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-044-003/36
(NAIJHAR) 		1735002000NRG24161220230960825 17/12/2023 GANESHA 1735002WL057667 GANESHA 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 GANESHA STATE BANK OF INDIA(508548)
339 NARAYANGANJ MP-35-002-044-003/4-A
(NAIJHAR) 		1735002000NRG24161220230960826 17/12/2023 SUKHMNIYA BAI 1735002WL057667 SUKHMNIYA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 SUKHMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-044-003/56
(NAIJHAR) 		1735002000NRG24161220230960828 17/12/2023 GUHIYA BAI 1735002WL057667 GUHIYA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-044-003/63
(NAIJHAR) 		1735002000NRG24161220230960831 17/12/2023 GUHA SINGH 1735002WL057667 GUHA SINGH 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 GUHASINGH NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-044-003/69
(NAIJHAR) 		1735002000NRG24161220230960833 17/12/2023 KUVARIYA BAI 1735002WL057667 KUVARIYA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-044-003/7
(NAIJHAR) 		1735002000NRG24161220230960834 17/12/2023 ANITA BAI 1735002WL057667 ANITA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-044-003/72
(NAIJHAR) 		1735002000NRG24161220230960835 17/12/2023 AMARVATI 1735002WL057667 AMARVATI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-044-003/77
(NAIJHAR) 		1735002000NRG24161220230960837 17/12/2023 MUNNALAL 1735002WL057667 MUNNALAL 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANGANJ MP-35-002-044-003/79
(NAIJHAR) 		1735002000NRG24161220230960838 17/12/2023 SIYA BAI 1735002WL057667 SIYA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 SIYABAI CANARA BANK(508532)
347 NARAYANGANJ MP-35-002-044-003/8
(NAIJHAR) 		1735002000NRG24161220230960839 17/12/2023 YASODA BAI 1735002WL057667 YASODA BAI 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-044-003/91
(NAIJHAR) 		1735002000NRG24161220230960845 17/12/2023 ANOOP 1735002WL057667 ANOOP 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 645590720 ANOOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 NARAYANGANJ MP-35-002-047-001/107
(CHAKDEHI) 		1735002000NRG24161220230961040 17/12/2023 FULSINGH 1735002WL057671 FULSINGH 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 NARAYANGANJ MP-35-002-047-001/155
(CHAKDEHI) 		1735002000NRG24161220230961045 17/12/2023 TITRA SINGH MARAVAVI 1735002WL057671 TITRA SINGH MARAVAVI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 TITRASINGHMARAVAVI NARMADA JHABUA GRAMIN BANK(508515)
351 NARAYANGANJ MP-35-002-047-001/158
(CHAKDEHI) 		1735002000NRG24161220230961047 17/12/2023 DHARAM SINGH 1735002WL057671 DHARAM SINGH 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-047-001/210-A
(CHAKDEHI) 		1735002000NRG24161220230961052 17/12/2023 HEERO BAO 1735002WL057671 HEERO BAO 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 HEEROBAO STATE BANK OF INDIA(508548)
353 NARAYANGANJ MP-35-002-047-001/236-A
(CHAKDEHI) 		1735002000NRG24161220230961055 17/12/2023 JAMNI BAI 1735002WL057671 JAMNI BAI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-047-001/281
(CHAKDEHI) 		1735002000NRG24161220230961057 17/12/2023 KAILASH 1735002WL057671 KAILASH 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-047-001/283
(CHAKDEHI) 		1735002000NRG24161220230961058 17/12/2023 PANCCHOO SINGH 1735002WL057671 PANCCHOO SINGH 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 PANCCHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002000NRG24161220230961060 17/12/2023 JHUNIYA BAI 1735002WL057671 JHUNIYA BAI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-047-001/30-A
(CHAKDEHI) 		1735002000NRG24161220230961061 17/12/2023 MAHENDAR 1735002WL057671 MAHENDAR 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002000NRG24161220230961062 17/12/2023 JAMUNIYA BAI 1735002WL057671 JAMUNIYA BAI 00697 BKID0MG1340 950 950 Processed 11/03/2024 645590720 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-047-001/337-A
(CHAKDEHI) 		1735002000NRG24161220230961071 17/12/2023 MAYA BAI 1735002WL057671 MAYA BAI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 MAYABAI STATE BANK OF INDIA(508548)
360 NARAYANGANJ MP-35-002-047-001/343
(CHAKDEHI) 		1735002000NRG24161220230961073 17/12/2023 GOUVARA BAI 1735002WL057671 GOUVARA BAI 00697 BKID0MG1340 190 190 Processed 11/03/2024 645590720 GOUVARABAI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-047-001/35
(CHAKDEHI) 		1735002000NRG24161220230961074 17/12/2023 KALLOO SINGH PARSTE 1735002WL057671 KALLOO SINGH PARSTE 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 KALLOOSINGHPARSTE NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-047-001/400
(CHAKDEHI) 		1735002000NRG24161220230961077 17/12/2023 CHARKE BAI 1735002WL057671 CHARKE BAI 00697 BKID0MG1340 950 950 Processed 11/03/2024 645590720 CHARKEBAI NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-047-001/70
(CHAKDEHI) 		1735002000NRG24161220230961082 17/12/2023 DHANIYA BAI 1735002WL057671 DHANIYA BAI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-047-001/73
(CHAKDEHI) 		1735002000NRG24161220230961083 17/12/2023 PUNIYA 1735002WL057671 PUNIYA 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-047-001/98-A
(CHAKDEHI) 		1735002000NRG24161220230961085 17/12/2023 SUSHEELA BAI 1735002WL057671 SUSHEELA BAI 00697 BKID0MG1340 1140 1140 Processed 11/03/2024 645590720 SUSHEELABAI STATE BANK OF INDIA(508548)
366 NARAYANGANJ MP-35-002-048-001/129-A
(KAPA) 		1735002000NRG24171220230966882 17/12/2023 ANT RAM 1735002WL057816 ANT RAM 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-048-001/140-A
(KAPA) 		1735002000NRG24171220230966883 17/12/2023 SAMPATIYA 1735002WL057816 SAMPATIYA 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-048-001/150-A
(KAPA) 		1735002000NRG24171220230966884 17/12/2023 LAKHAN SINGH 1735002WL057816 LAKHAN SINGH 00697 BKID0MG1340 2150 2150 Processed 11/03/2024 645590720 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-048-001/175
(KAPA) 		1735002000NRG24171220230966887 17/12/2023 GANSHI BAI 1735002WL057816 GANSHI BAI 00697 BKID0MG1340 2150 2150 Processed 11/03/2024 645590720 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG24171220230966893 17/12/2023 RAM SINGH 1735002WL057816 RAM SINGH 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-048-001/206-A
(KAPA) 		1735002000NRG24171220230966894 17/12/2023 LAXMI BAI PANDRAM 1735002WL057816 LAXMI BAI PANDRAM 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 LAXMIBAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-048-001/207-A
(KAPA) 		1735002000NRG24171220230966895 17/12/2023 PAHAL SINGH DHURVE 1735002WL057816 PAHAL SINGH DHURVE 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 PAHALSINGHDHURVE BANK OF BARODA(606985)
373 NARAYANGANJ MP-35-002-048-001/210-A
(KAPA) 		1735002000NRG24171220230966898 17/12/2023 RAMSEVA 1735002WL057816 RAMSEVA 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 RAMSEVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARAYANGANJ MP-35-002-048-001/233
(KAPA) 		1735002000NRG24171220230966901 17/12/2023 PATI BAI 1735002WL057816 PATI BAI 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-048-001/94
(KAPA) 		1735002000NRG24171220230966906 17/12/2023 SUKKO BAI 1735002WL057816 SUKKO BAI 00697 BKID0MG1340 2150 2150 Processed 11/03/2024 645590720 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-048-001/97
(KAPA) 		1735002000NRG24171220230966907 17/12/2023 HIRODA BAI 1735002WL057816 HIRODA BAI 00697 BKID0MG1340 2580 2580 Processed 11/03/2024 645590720 HIRODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195012 195012
377 NARAYANGANJ MP-35-002-019-002/105-A
(BAMHANI) 		1735002000NRG24161220230960704 17/12/2023 sooraj singroure 1735002WL057662 sooraj singroure 00697 BKID0MG1349 985 985 Processed 11/03/2024 645590720 soorajsingroure JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 NARAYANGANJ MP-35-002-029-002/210
(CHANDEHARA) 		1735002000NRG24161220230961363 17/12/2023 Vidhyabai 1735002WL057680 Vidhyabai 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-029-002/212
(CHANDEHARA) 		1735002000NRG24161220230961365 17/12/2023 KUVAR 1735002WL057680 KUVAR 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-029-002/216
(CHANDEHARA) 		1735002000NRG24161220230961366 17/12/2023 DASHRATH GOND 1735002WL057680 DASHRATH GOND 00697 BKID0MG1349 600 600 Processed 11/03/2024 645590720 DASHRATHGOND CENTRAL BANK OF INDIA(607115)
381 NARAYANGANJ MP-35-002-029-002/229-A
(CHANDEHARA) 		1735002000NRG24161220230961368 17/12/2023 DINESH 1735002WL057680 DINESH 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 DINESH NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-029-002/243
(CHANDEHARA) 		1735002000NRG24161220230961371 17/12/2023 sukal 1735002WL057680 sukal 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 sukal NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-029-002/244
(CHANDEHARA) 		1735002000NRG24161220230961372 17/12/2023 GHAMIRA 1735002WL057680 GHAMIRA 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 GHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-029-002/249
(CHANDEHARA) 		1735002000NRG24161220230961374 17/12/2023 BHOOPAT 1735002WL057680 BHOOPAT 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 BHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-029-002/265
(CHANDEHARA) 		1735002000NRG24161220230961377 17/12/2023 BUDHRAJ 1735002WL057680 BUDHRAJ 00697 BKID0MG1349 400 400 Rejected 11/03/2024 645590720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 NARAYANGANJ MP-35-002-029-002/270
(CHANDEHARA) 		1735002000NRG24161220230961378 17/12/2023 Pnna Lal Pandram 1735002WL057680 Pnna Lal Pandram 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 PnnaLalPandram STATE BANK OF INDIA(508548)
387 NARAYANGANJ MP-35-002-029-002/285
(CHANDEHARA) 		1735002000NRG24161220230961379 17/12/2023 BIHARI LAL 1735002WL057680 BIHARI LAL 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-029-002/290
(CHANDEHARA) 		1735002000NRG24161220230961380 17/12/2023 subasey 1735002WL057680 subasey 00697 BKID0MG1349 400 400 Processed 11/03/2024 645590720 subasey STATE BANK OF INDIA(508548)
389 NARAYANGANJ MP-35-002-029-002/303
(CHANDEHARA) 		1735002000NRG24161220230961382 17/12/2023 DUMARI 1735002WL057680 DUMARI 00697 BKID0MG1349 600 600 Processed 11/03/2024 645590720 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6185 6185
390 NARAYANGANJ MP-35-002-007-002/869
(KHAMHARIYA) 		1735002007NRG24161220230956089 17/12/2023 MAMTA VARKADE 1735002007WL057504 MAMTA VARKADE 00697 BKID0NAMRGB 2520 2520 Processed 11/03/2024 645590720 MAMTAVARKADE CENTRAL BANK OF INDIA(607115)
391 NARAYANGANJ MP-35-002-035-003/13
(BABALIYA) 		1735002035NRG24161220230957165 17/12/2023 gomati bai 1735002035WL057546 gomati bai 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANGANJ MP-35-002-035-003/131
(BABALIYA) 		1735002035NRG24161220230957167 17/12/2023 chhote lal 1735002035WL057546 chhote lal 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARAYANGANJ MP-35-002-035-003/132
(BABALIYA) 		1735002035NRG24161220230957168 17/12/2023 HIRA BAI 1735002035WL057546 HIRA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARAYANGANJ MP-35-002-035-003/136
(BABALIYA) 		1735002035NRG24161220230957169 17/12/2023 ashok kumar 1735002035WL057546 ashok kumar 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-035-003/14
(BABALIYA) 		1735002035NRG24161220230957170 17/12/2023 shivram 1735002035WL057546 shivram 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 shivram NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-035-003/141
(BABALIYA) 		1735002035NRG24161220230957171 17/12/2023 sunita bai 1735002035WL057546 sunita bai 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARAYANGANJ MP-35-002-035-003/152
(BABALIYA) 		1735002035NRG24161220230957172 17/12/2023 korsen 1735002035WL057546 korsen 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645590720 korsen NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-036-001/30
(MALTHAR) 		1735002036NRG24171220230962509 17/12/2023 DASWANKALI 1735002036WL057724 DASWANKALI 00697 BKID0NAMRGB 2400 2400 Processed 11/03/2024 645590720 DASWANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-047-001/7
(CHAKDEHI) 		1735002000NRG24161220230961081 17/12/2023 GAUTAM DAS 1735002WL057671 GAUTAM DAS 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645590720 GAUTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARAYANGANJ MP-35-002-048-001/209-B
(KAPA) 		1735002000NRG24171220230966896 17/12/2023 DHARAM SINGH 1735002WL057816 DHARAM SINGH 00697 BKID0NAMRGB 2365 2365 Processed 11/03/2024 645590720 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18225 18225
Total 636208 636208

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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_395814 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10138
2 NARAYANGANJ MP1735002_171223APB_FTO_395814 Bank of Baroda BARB0MANDLA Mandla MP 2580
3 NARAYANGANJ MP1735002_171223APB_FTO_395814 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 985
4 NARAYANGANJ MP1735002_171223APB_FTO_395814 Bank of India BKID0009490 Bijadandi 25424
5 NARAYANGANJ MP1735002_171223APB_FTO_395814 Central Bank Of India CBIN0284169 NARANYANGANJ 204202
6 NARAYANGANJ MP1735002_171223APB_FTO_395814 State Bank of India SBIN0004641 NIWAS 59840
7 NARAYANGANJ MP1735002_171223APB_FTO_395814 State Bank of India SBIN0005488 NARAYANGANJ 56543
8 NARAYANGANJ MP1735002_171223APB_FTO_395814 State Bank of India SBIN0005490 BIJADANDI 1140
9 NARAYANGANJ MP1735002_171223APB_FTO_395814 State Bank of India SBIN0009342 CHIRAIDONGRI 16849
10 NARAYANGANJ MP1735002_171223APB_FTO_395814 UCO Bank UCBA0003083 MANDLA 985
11 NARAYANGANJ MP1735002_171223APB_FTO_395814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2365
12 NARAYANGANJ MP1735002_171223APB_FTO_395814 Fino Payments Bank Ltd FINO0001446 MP RO 2955
13 NARAYANGANJ MP1735002_171223APB_FTO_395814 India Post Payments Bank IPOS0000001 Mandla 32780
14 NARAYANGANJ MP1735002_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 195012
15 NARAYANGANJ MP1735002_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 6185
16 NARAYANGANJ MP1735002_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 15705
17 NARAYANGANJ MP1735002_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2520

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