Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100623APB_FTO_82701
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-35-002-031-001/203
(BIJEGAON) 		1735002000NRG24100620230249838 10/06/2023 santoshi dhurvey 1735002WL012027 santoshi dhurvey 00045 BARB0JABALP 1218 1218 Processed 15/06/2023 365003301 santoshidhurvey BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-042-001/90
(FADKIMAL) 		1735002042NRG24100620230246355 10/06/2023 Meena Bai 1735002042WL011816 Meena Bai 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 365003301 MeenaBai BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-045-002/148-B
(KHINHA) 		1735002000NRG24100620230250143 10/06/2023 vineeta uikey 1735002WL012047 vineeta uikey 00045 BARB0JABALP 2460 2460 Processed 15/06/2023 365003301 vineetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-045-002/148-C
(KHINHA) 		1735002000NRG24100620230250145 10/06/2023 kalam pratap 1735002WL012047 kalam pratap 00045 BARB0JABALP 2460 2460 Processed 15/06/2023 365003301 kalampratap INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-045-002/187
(KHINHA) 		1735002000NRG24100620230250148 10/06/2023 sukkan 1735002WL012047 sukkan 00045 BARB0JABALP 2460 2460 Processed 15/06/2023 365003301 sukkan BANK OF BARODA(606985)
SubTotal 9798 9798
6 NARAYANGANJ MP-35-002-004-001/10-A
(PINDRAIMAL) 		1735002004NRG24090620230244927 10/06/2023 LAVkesh 1735002004WL011771 LAVkesh 00048 BKID0009490 3315 3315 Processed 15/06/2023 365003301 LAVkesh BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-014-002/130
(SHAHA) 		1735002000NRG24100620230250234 10/06/2023 MITHLESH 1735002WL012053 MITHLESH 00048 BKID0009490 2388 2388 Processed 15/06/2023 365003301 MITHLESH BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-035-002/130
(BABALIYA) 		1735002035NRG24090620230245470 10/06/2023 raniya 1735002035WL011791 raniya 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 raniya BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-035-002/131-A
(BABALIYA) 		1735002035NRG24090620230245448 10/06/2023 amarti bai 1735002035WL011789 amarti bai 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 amartibai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-035-002/172
(BABALIYA) 		1735002035NRG24090620230245451 10/06/2023 ruprati 1735002035WL011789 ruprati 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 ruprati BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-035-002/174
(BABALIYA) 		1735002035NRG24090620230245461 10/06/2023 suman bai 1735002035WL011790 suman bai 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 sumanbai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-035-002/66-A
(BABALIYA) 		1735002035NRG24090620230245466 10/06/2023 rammi bai 1735002035WL011790 rammi bai 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 rammibai BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-035-002/90
(BABALIYA) 		1735002035NRG24090620230245455 10/06/2023 bhagvati paraste 1735002035WL011789 bhagvati paraste 00048 BKID0009490 2800 2800 Processed 15/06/2023 365003301 bhagvatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-045-002/47-B
(KHINHA) 		1735002000NRG24100620230250156 10/06/2023 chote lal 1735002WL012047 chote lal 00048 BKID0009490 2460 2460 Processed 15/06/2023 365003301 chotelal BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-045-002/97-A
(KHINHA) 		1735002000NRG24100620230250161 10/06/2023 Mukesh Singh Maravi 1735002WL012047 Mukesh Singh Maravi 00048 BKID0009490 2460 2460 Processed 15/06/2023 365003301 MukeshSinghMaravi BANK OF INDIA(508505)
SubTotal 27423 27423
16 NARAYANGANJ MP-35-002-031-001/205
(BIJEGAON) 		1735002000NRG24100620230249840 10/06/2023 SEVKALI BHARTIYA 1735002WL012027 SEVKALI BHARTIYA 00089 CBIN0281038 1218 1218 Processed 15/06/2023 365003301 SEVKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
17 NARAYANGANJ MP-35-002-031-001/210
(BIJEGAON) 		1735002000NRG24100620230249848 10/06/2023 ANITA YADAV 1735002WL012027 ANITA YADAV 00089 CBIN0281549 1212 1212 Processed 15/06/2023 365003301 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
18 NARAYANGANJ MP-35-002-004-001/15-A
(PINDRAIMAL) 		1735002004NRG24090620230244928 10/06/2023 SANTIYA 1735002004WL011771 SANTIYA 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 SANTIYA STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-004-001/20-A
(PINDRAIMAL) 		1735002004NRG24090620230244929 10/06/2023 HEERA 1735002004WL011771 HEERA 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 HEERA CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-004-001/38
(PINDRAIMAL) 		1735002004NRG24090620230244854 10/06/2023 dayaram 1735002004WL011769 dayaram 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 dayaram NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-004-001/5
(PINDRAIMAL) 		1735002004NRG24090620230244930 10/06/2023 DHOLIRAM 1735002004WL011771 DHOLIRAM 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 DHOLIRAM CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-004-001/73
(PINDRAIMAL) 		1735002004NRG24090620230244855 10/06/2023 RAGHUBEER 1735002004WL011769 RAGHUBEER 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 RAGHUBEER CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-004-001/87
(PINDRAIMAL) 		1735002004NRG24090620230244857 10/06/2023 NOKHELAL 1735002004WL011769 NOKHELAL 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 NOKHELAL CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-001/1
(MANEGAON) 		1735002000NRG24100620230248120 10/06/2023 GADES JHARIYA 1735002WL011915 GADES JHARIYA 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 GADESJHARIYA CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-001/103
(MANEGAON) 		1735002000NRG24100620230248121 10/06/2023 RAMKUMAR 1735002WL011915 RAMKUMAR 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 RAMKUMAR CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-001/107
(MANEGAON) 		1735002000NRG24100620230248122 10/06/2023 teji lal jhariya 1735002WL011915 teji lal jhariya 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 tejilaljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-006-001/118
(MANEGAON) 		1735002000NRG24100620230248123 10/06/2023 SHANKARLAL SOYAM 1735002WL011915 SHANKARLAL SOYAM 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 SHANKARLALSOYAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-006-001/15-A
(MANEGAON) 		1735002000NRG24100620230248124 10/06/2023 KALABAI 1735002WL011915 KALABAI 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 KALABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-006-001/23-B
(MANEGAON) 		1735002000NRG24100620230248126 10/06/2023 ASHOK 1735002WL011915 ASHOK 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 ASHOK CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-006-001/23-B
(MANEGAON) 		1735002000NRG24100620230248125 10/06/2023 GANSIYA 1735002WL011915 GANSIYA 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 GANSIYA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-001/41
(MANEGAON) 		1735002000NRG24100620230248127 10/06/2023 DUKALU SINGH 1735002WL011915 DUKALU SINGH 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 DUKALUSINGH CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-001/42
(MANEGAON) 		1735002000NRG24100620230248128 10/06/2023 SUKAL SINGH 1735002WL011915 SUKAL SINGH 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 SUKALSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-001/42-A
(MANEGAON) 		1735002000NRG24100620230248129 10/06/2023 ROSHAN SINGH 1735002WL011915 ROSHAN SINGH 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-001/50
(MANEGAON) 		1735002000NRG24100620230248131 10/06/2023 SAHAJKALI 1735002WL011915 SAHAJKALI 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 SAHAJKALI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-001/63
(MANEGAON) 		1735002000NRG24100620230248133 10/06/2023 NARAYAN PRASAD JHARIYA 1735002WL011915 NARAYAN PRASAD JHARIYA 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 NARAYANPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-001/72
(MANEGAON) 		1735002000NRG24100620230248134 10/06/2023 DHANESVARI 1735002WL011915 DHANESVARI 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 DHANESVARI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-001/76
(MANEGAON) 		1735002000NRG24100620230248135 10/06/2023 KALA BAI 1735002WL011915 KALA BAI 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 KALABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-001/92
(MANEGAON) 		1735002000NRG24100620230248137 10/06/2023 RAJU LAL 1735002WL011915 RAJU LAL 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 RAJULAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-002/177
(MANEGAON) 		1735002000NRG24100620230248138 10/06/2023 revti parsad 1735002WL011915 revti parsad 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365003301 revtiparsad CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24100620230247136 10/06/2023 raamkumar 1735002007WL011866 raamkumar 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 raamkumar CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24100620230247135 10/06/2023 ramkumari 1735002007WL011866 ramkumari 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 ramkumari CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-007-001/201
(KHAMHARIYA) 		1735002007NRG24100620230247138 10/06/2023 dropati 1735002007WL011866 dropati 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 dropati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-007-001/201
(KHAMHARIYA) 		1735002007NRG24100620230247137 10/06/2023 rajkumar 1735002007WL011866 rajkumar 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 rajkumar CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-007-001/520
(KHAMHARIYA) 		1735002007NRG24100620230247139 10/06/2023 meerchandra 1735002007WL011866 meerchandra 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 meerchandra CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-007-001/520
(KHAMHARIYA) 		1735002007NRG24100620230247140 10/06/2023 PUSHPA BAI 1735002007WL011866 PUSHPA BAI 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 PUSHPABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-007-001/888
(KHAMHARIYA) 		1735002007NRG24100620230247142 10/06/2023 SULEKHA RAMKUMAR BARMAN 1735002007WL011866 SULEKHA RAMKUMAR BARMAN 00089 CBIN0284169 2200 2200 Processed 15/06/2023 365003301 SULEKHARAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-007-001/888
(KHAMHARIYA) 		1735002007NRG24100620230247141 10/06/2023 umesh 1735002007WL011866 umesh 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 umesh CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-007-003/206
(KHAMHARIYA) 		1735002007NRG24100620230246891 10/06/2023 chokhelal 1735002007WL011853 chokhelal 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 chokhelal CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-007-003/207
(KHAMHARIYA) 		1735002007NRG24100620230246892 10/06/2023 gyarsi 1735002007WL011853 gyarsi 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 gyarsi CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-007-003/208
(KHAMHARIYA) 		1735002007NRG24100620230246893 10/06/2023 puttobai 1735002007WL011853 puttobai 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 puttobai CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-007-003/213
(KHAMHARIYA) 		1735002007NRG24100620230246895 10/06/2023 sevratan 1735002007WL011853 sevratan 00089 CBIN0284169 2365 2365 Processed 15/06/2023 365003301 sevratan CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-007-003/222
(KHAMHARIYA) 		1735002007NRG24100620230247144 10/06/2023 jagdeesh 1735002007WL011866 jagdeesh 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 jagdeesh CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-007-003/222-A
(KHAMHARIYA) 		1735002007NRG24100620230247146 10/06/2023 Basanti Bai Barman 1735002007WL011866 Basanti Bai Barman 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 BasantiBaiBarman CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-007-003/222-A
(KHAMHARIYA) 		1735002007NRG24100620230247145 10/06/2023 PRADEEP KUMAR 1735002007WL011866 PRADEEP KUMAR 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-007-003/224
(KHAMHARIYA) 		1735002007NRG24100620230247148 10/06/2023 prabhulal 1735002007WL011866 prabhulal 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 prabhulal CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-007-003/224-A
(KHAMHARIYA) 		1735002007NRG24100620230247149 10/06/2023 MAHENDRA 1735002007WL011866 MAHENDRA 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 MAHENDRA CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-007-003/225
(KHAMHARIYA) 		1735002007NRG24100620230247151 10/06/2023 Phool bari Bai Varman 1735002007WL011866 Phool bari Bai Varman 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 PhoolbariBaiVarman CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-007-003/226
(KHAMHARIYA) 		1735002007NRG24100620230246896 10/06/2023 tiloksingh 1735002007WL011853 tiloksingh 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 tiloksingh CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-007-003/228
(KHAMHARIYA) 		1735002007NRG24100620230247154 10/06/2023 MAHALI BAI BHAWEDI 1735002007WL011866 MAHALI BAI BHAWEDI 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 MAHALIBAIBHAWEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 NARAYANGANJ MP-35-002-007-003/228
(KHAMHARIYA) 		1735002007NRG24100620230247155 10/06/2023 santlal 1735002007WL011866 santlal 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 santlal CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-007-003/228-A
(KHAMHARIYA) 		1735002007NRG24100620230246897 10/06/2023 DEVKUMAR 1735002007WL011853 DEVKUMAR 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 DEVKUMAR CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-007-003/230
(KHAMHARIYA) 		1735002007NRG24100620230246899 10/06/2023 Shanti bai 1735002007WL011853 Shanti bai 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 Shantibai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-007-003/231
(KHAMHARIYA) 		1735002007NRG24100620230246900 10/06/2023 ANIL KUMAR BHAVEDI 1735002007WL011853 ANIL KUMAR BHAVEDI 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 ANILKUMARBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NARAYANGANJ MP-35-002-007-003/231-A
(KHAMHARIYA) 		1735002007NRG24100620230246901 10/06/2023 BISHAN 1735002007WL011853 BISHAN 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 BISHAN CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-007-003/237
(KHAMHARIYA) 		1735002007NRG24100620230246902 10/06/2023 Dhaniya 1735002007WL011853 Dhaniya 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 Dhaniya CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-007-003/239
(KHAMHARIYA) 		1735002007NRG24100620230247156 10/06/2023 URMILA BAI BARMAN 1735002007WL011866 URMILA BAI BARMAN 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 URMILABAIBARMAN CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-007-003/240
(KHAMHARIYA) 		1735002007NRG24100620230247157 10/06/2023 MANISHA BAI 1735002007WL011866 MANISHA BAI 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 MANISHABAI CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-007-003/242
(KHAMHARIYA) 		1735002007NRG24100620230246904 10/06/2023 munnalal 1735002007WL011853 munnalal 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 munnalal CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-007-003/242
(KHAMHARIYA) 		1735002007NRG24100620230246903 10/06/2023 SHARDA BARMAN 1735002007WL011853 SHARDA BARMAN 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 SHARDABARMAN CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG24100620230247158 10/06/2023 archana 1735002007WL011866 archana 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 archana CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG24100620230247159 10/06/2023 ashok 1735002007WL011866 ashok 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 ashok STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-007-003/244
(KHAMHARIYA) 		1735002007NRG24100620230246906 10/06/2023 mahiya 1735002007WL011853 mahiya 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 mahiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 NARAYANGANJ MP-35-002-007-003/244
(KHAMHARIYA) 		1735002007NRG24100620230246905 10/06/2023 raghuveer 1735002007WL011853 raghuveer 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 NARAYANGANJ MP-35-002-007-003/245
(KHAMHARIYA) 		1735002007NRG24100620230247161 10/06/2023 shanti 1735002007WL011866 shanti 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 shanti CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-007-003/251
(KHAMHARIYA) 		1735002007NRG24100620230246907 10/06/2023 Urmila 1735002007WL011853 Urmila 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 Urmila CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-007-003/252
(KHAMHARIYA) 		1735002007NRG24100620230247163 10/06/2023 parvati 1735002007WL011866 parvati 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 parvati CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-007-003/252-A
(KHAMHARIYA) 		1735002007NRG24100620230247164 10/06/2023 SYAMSINGH BARMAN 1735002007WL011866 SYAMSINGH BARMAN 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 SYAMSINGHBARMAN CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-007-003/254
(KHAMHARIYA) 		1735002007NRG24100620230246908 10/06/2023 bhagvat 1735002007WL011853 bhagvat 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 bhagvat CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-007-003/257
(KHAMHARIYA) 		1735002007NRG24100620230246909 10/06/2023 bahori 1735002007WL011853 bahori 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 bahori CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-007-003/264
(KHAMHARIYA) 		1735002007NRG24100620230246911 10/06/2023 LEELA 1735002007WL011853 LEELA 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 LEELA CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-007-003/268
(KHAMHARIYA) 		1735002007NRG24100620230246912 10/06/2023 Keshar 1735002007WL011853 Keshar 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 Keshar CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-007-003/270
(KHAMHARIYA) 		1735002007NRG24100620230246913 10/06/2023 mevalal 1735002007WL011853 mevalal 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 mevalal CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-007-003/277
(KHAMHARIYA) 		1735002007NRG24100620230246915 10/06/2023 parvati 1735002007WL011853 parvati 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 parvati CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-007-003/279
(KHAMHARIYA) 		1735002007NRG24100620230246916 10/06/2023 champa 1735002007WL011853 champa 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 champa CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-007-003/290
(KHAMHARIYA) 		1735002007NRG24100620230246918 10/06/2023 hemant 1735002007WL011853 hemant 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 hemant CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-007-003/290
(KHAMHARIYA) 		1735002007NRG24100620230246917 10/06/2023 SUKHDEV 1735002007WL011853 SUKHDEV 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 SUKHDEV CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-007-003/291-A
(KHAMHARIYA) 		1735002007NRG24100620230246919 10/06/2023 Ganaram Haresingh Maravi 1735002007WL011853 Ganaram Haresingh Maravi 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 GanaramHaresinghMaravi CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-007-003/295-A
(KHAMHARIYA) 		1735002007NRG24100620230246920 10/06/2023 bheekam 1735002007WL011853 bheekam 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 bheekam CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-007-003/312
(KHAMHARIYA) 		1735002007NRG24100620230246922 10/06/2023 Delan singh 1735002007WL011853 Delan singh 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 Delansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 NARAYANGANJ MP-35-002-007-003/313
(KHAMHARIYA) 		1735002007NRG24100620230246923 10/06/2023 Geeta Bai Warkade 1735002007WL011853 Geeta Bai Warkade 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 GeetaBaiWarkade CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-007-003/316-A
(KHAMHARIYA) 		1735002007NRG24100620230246924 10/06/2023 shivnarayan 1735002007WL011853 shivnarayan 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 shivnarayan CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-007-003/320
(KHAMHARIYA) 		1735002007NRG24100620230246926 10/06/2023 CHHATTAR 1735002007WL011853 CHHATTAR 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 CHHATTAR CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-007-003/324
(KHAMHARIYA) 		1735002007NRG24100620230246928 10/06/2023 OMWATI BARKARE 1735002007WL011853 OMWATI BARKARE 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 OMWATIBARKARE CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-007-003/325
(KHAMHARIYA) 		1735002007NRG24100620230246929 10/06/2023 rohan 1735002007WL011853 rohan 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 rohan CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-007-003/326-A
(KHAMHARIYA) 		1735002007NRG24100620230246930 10/06/2023 KALIRAM 1735002007WL011853 KALIRAM 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 KALIRAM CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-007-003/329
(KHAMHARIYA) 		1735002007NRG24100620230246931 10/06/2023 narbadiya dhurve 1735002007WL011853 narbadiya dhurve 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 narbadiyadhurve CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-007-003/336
(KHAMHARIYA) 		1735002007NRG24100620230246932 10/06/2023 rammu 1735002007WL011853 rammu 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 rammu CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-007-003/344-A
(KHAMHARIYA) 		1735002007NRG24100620230246933 10/06/2023 LAKHAN 1735002007WL011853 LAKHAN 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 LAKHAN CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-007-003/435
(KHAMHARIYA) 		1735002007NRG24100620230246934 10/06/2023 LAXMI 1735002007WL011853 LAXMI 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 LAXMI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG24100620230246935 10/06/2023 ganga ram 1735002007WL011853 ganga ram 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 gangaram CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG24100620230246936 10/06/2023 JYOTI 1735002007WL011853 JYOTI 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 JYOTI CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-007-003/572
(KHAMHARIYA) 		1735002007NRG24100620230246937 10/06/2023 lakhan 1735002007WL011853 lakhan 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 lakhan CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-003/591
(KHAMHARIYA) 		1735002007NRG24100620230246938 10/06/2023 SHRIRAM 1735002007WL011853 SHRIRAM 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 SHRIRAM CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-003/594
(KHAMHARIYA) 		1735002007NRG24100620230246939 10/06/2023 santosha 1735002007WL011853 santosha 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 santosha CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-007-003/594
(KHAMHARIYA) 		1735002007NRG24100620230246940 10/06/2023 savita 1735002007WL011853 savita 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 savita STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-007-003/777
(KHAMHARIYA) 		1735002007NRG24100620230246941 10/06/2023 narayan 1735002007WL011853 narayan 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 narayan CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-007-003/778
(KHAMHARIYA) 		1735002007NRG24100620230246942 10/06/2023 loksingh 1735002007WL011853 loksingh 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 loksingh CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-007-003/810
(KHAMHARIYA) 		1735002007NRG24100620230246943 10/06/2023 savitri 1735002007WL011853 savitri 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 savitri CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-007-003/811
(KHAMHARIYA) 		1735002007NRG24100620230246944 10/06/2023 KASHIRAM 1735002007WL011853 KASHIRAM 00089 CBIN0284169 2580 2580 Processed 15/06/2023 365003301 KASHIRAM CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-012-001/42
(SINGODHA) 		1735002012NRG24090620230241007 10/06/2023 heera lal 1735002012WL011616 heera lal 00089 CBIN0284169 3060 3060 Processed 15/06/2023 365003301 heeralal CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-012-001/42
(SINGODHA) 		1735002012NRG24090620230241006 10/06/2023 SUVISHTA BAI 1735002012WL011616 SUVISHTA BAI 00089 CBIN0284169 3060 3060 Processed 15/06/2023 365003301 SUVISHTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-014-002/103
(SHAHA) 		1735002000NRG24100620230250225 10/06/2023 RAMO 1735002WL012053 RAMO 00089 CBIN0284169 2400 2400 Processed 15/06/2023 365003301 RAMO CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-014-002/33
(SHAHA) 		1735002000NRG24100620230250242 10/06/2023 SUNATO BAI 1735002WL012053 SUNATO BAI 00089 CBIN0284169 2412 2412 Processed 15/06/2023 365003301 SUNATOBAI CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-014-002/49
(SHAHA) 		1735002000NRG24100620230250248 10/06/2023 PANNA LAL MARAVI 1735002WL012053 PANNA LAL MARAVI 00089 CBIN0284169 2400 2400 Processed 15/06/2023 365003301 PANNALALMARAVI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-014-002/69
(SHAHA) 		1735002000NRG24100620230250254 10/06/2023 DHANIYA BAI MARAVI 1735002WL012053 DHANIYA BAI MARAVI 00089 CBIN0284169 2412 2412 Processed 15/06/2023 365003301 DHANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-014-002/75
(SHAHA) 		1735002000NRG24100620230250258 10/06/2023 NAVRANG MARAVI 1735002WL012053 NAVRANG MARAVI 00089 CBIN0284169 2400 2400 Processed 15/06/2023 365003301 NAVRANGMARAVI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-014-002/79
(SHAHA) 		1735002000NRG24100620230250261 10/06/2023 BELAKALI BAI 1735002WL012053 BELAKALI BAI 00089 CBIN0284169 2388 2388 Processed 15/06/2023 365003301 BELAKALIBAI CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-014-002/83
(SHAHA) 		1735002000NRG24100620230250265 10/06/2023 SHAMBHU LAL WARKADE 1735002WL012053 SHAMBHU LAL WARKADE 00089 CBIN0284169 2412 2412 Processed 15/06/2023 365003301 SHAMBHULALWARKADE CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-017-001/10
(PARTALA) 		1735002017NRG24100620230246320 10/06/2023 SONA BAI 1735002017WL011815 SONA BAI 00089 CBIN0284169 2420 2420 Processed 15/06/2023 365003301 SONABAI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-017-001/131
(PARTALA) 		1735002017NRG24100620230246322 10/06/2023 LAXMAN 1735002017WL011815 LAXMAN 00089 CBIN0284169 1540 1540 Processed 15/06/2023 365003301 LAXMAN STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-017-001/131-A
(PARTALA) 		1735002017NRG24100620230246323 10/06/2023 RAM 1735002017WL011815 RAM 00089 CBIN0284169 1540 1540 Processed 15/06/2023 365003301 RAM CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-017-001/187
(PARTALA) 		1735002017NRG24100620230246327 10/06/2023 DHARAM 1735002017WL011815 DHARAM 00089 CBIN0284169 1320 1320 Processed 15/06/2023 365003301 DHARAM CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-017-001/208
(PARTALA) 		1735002017NRG24100620230246329 10/06/2023 Darsan 1735002017WL011815 Darsan 00089 CBIN0284169 1320 1320 Processed 15/06/2023 365003301 Darsan CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-017-001/318
(PARTALA) 		1735002017NRG24100620230246331 10/06/2023 MAHENDRA 1735002017WL011815 MAHENDRA 00089 CBIN0284169 1540 1540 Processed 15/06/2023 365003301 MAHENDRA CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-017-001/318
(PARTALA) 		1735002017NRG24100620230246332 10/06/2023 suhagbatti 1735002017WL011815 suhagbatti 00089 CBIN0284169 1540 1540 Processed 15/06/2023 365003301 suhagbatti CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG24100620230246333 10/06/2023 sahju 1735002017WL011815 sahju 00089 CBIN0284169 1320 1320 Processed 15/06/2023 365003301 sahju CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-019-003/170
(BAMHANI) 		1735002019NRG24090620230244351 10/06/2023 VISHAN SINGH 1735002019WL011753 VISHAN SINGH 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 VISHANSINGH PUNJAB NATIONAL BANK(508568)
128 NARAYANGANJ MP-35-002-019-003/206
(BAMHANI) 		1735002019NRG24090620230244352 10/06/2023 MOHAN 1735002019WL011753 MOHAN 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 MOHAN CENTRAL BANK OF INDIA(607115)
129 NARAYANGANJ MP-35-002-019-003/80
(BAMHANI) 		1735002019NRG24090620230244353 10/06/2023 GUMATIYA 1735002019WL011753 GUMATIYA 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 GUMATIYA CENTRAL BANK OF INDIA(607115)
130 NARAYANGANJ MP-35-002-019-003/81
(BAMHANI) 		1735002019NRG24090620230244354 10/06/2023 AGHNOO 1735002019WL011753 AGHNOO 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 AGHNOO CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002019NRG24090620230244356 10/06/2023 jouhar singh 1735002019WL011753 jouhar singh 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 jouharsingh CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-019-003/84
(BAMHANI) 		1735002019NRG24090620230244357 10/06/2023 dasso bai 1735002019WL011753 dasso bai 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 dassobai CENTRAL BANK OF INDIA(607115)
133 NARAYANGANJ MP-35-002-019-003/85
(BAMHANI) 		1735002019NRG24090620230244358 10/06/2023 SHAMBHOO 1735002019WL011753 SHAMBHOO 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 SHAMBHOO CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002019NRG24090620230244359 10/06/2023 BHAIYA LAL 1735002019WL011753 BHAIYA LAL 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 BHAIYALAL CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-019-003/88
(BAMHANI) 		1735002019NRG24090620230244360 10/06/2023 SUKRAT SINGH 1735002019WL011753 SUKRAT SINGH 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
136 NARAYANGANJ MP-35-002-019-003/90
(BAMHANI) 		1735002019NRG24090620230244361 10/06/2023 MITTHOO LAL 1735002019WL011753 MITTHOO LAL 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
137 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002019NRG24090620230244362 10/06/2023 sevak lal saldadiya 1735002019WL011753 sevak lal saldadiya 00089 CBIN0284169 2352 2352 Processed 15/06/2023 365003301 sevaklalsaldadiya CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-021-002/26-A
(KUMHA) 		1735002021NRG24100620230250945 10/06/2023 Jiteandra 1735002021WL012075 Jiteandra 00089 CBIN0284169 884 884 Processed 15/06/2023 365003301 Jiteandra CENTRAL BANK OF INDIA(607115)
139 NARAYANGANJ MP-35-002-021-002/51-B
(KUMHA) 		1735002021NRG24070620230221750 10/06/2023 bisso 1735002021WL010726 bisso 00089 CBIN0284169 3536 3536 Processed 15/06/2023 365003301 bisso CENTRAL BANK OF INDIA(607115)
140 NARAYANGANJ MP-35-002-021-002/95
(KUMHA) 		1735002021NRG24070620230221751 10/06/2023 SUNDER 1735002021WL010726 SUNDER 00089 CBIN0284169 1547 1547 Processed 15/06/2023 365003301 SUNDER CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24100620230249755 10/06/2023 KRANTI BAI 1735002WL012027 KRANTI BAI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 KRANTIBAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002000NRG24100620230249754 10/06/2023 RAM SO BHURA SINGH 1735002WL012027 RAM SO BHURA SINGH 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002000NRG24100620230249756 10/06/2023 SAVITRI DHURVE 1735002WL012027 SAVITRI DHURVE 00089 CBIN0284169 1010 1010 Processed 15/06/2023 365003301 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002000NRG24100620230249761 10/06/2023 PROMOD KUMAR 1735002WL012027 PROMOD KUMAR 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 PROMODKUMAR CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-031-001/119-A
(BIJEGAON) 		1735002000NRG24100620230249999 10/06/2023 SHAKUN YADAV 1735002WL012031 SHAKUN YADAV 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 SHAKUNYADAV CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002000NRG24100620230249778 10/06/2023 FULMAT 1735002WL012027 FULMAT 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 FULMAT CENTRAL BANK OF INDIA(607115)
147 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002000NRG24100620230249780 10/06/2023 TARA BAI 1735002WL012027 TARA BAI 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 TARABAI CENTRAL BANK OF INDIA(607115)
148 NARAYANGANJ MP-35-002-031-001/129-A
(BIJEGAON) 		1735002000NRG24100620230249779 10/06/2023 UMEDI SINGH 1735002WL012027 UMEDI SINGH 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 UMEDISINGH CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-031-001/132-A
(BIJEGAON) 		1735002000NRG24100620230249785 10/06/2023 LAMTU SINGH 1735002WL012027 LAMTU SINGH 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002000NRG24100620230249787 10/06/2023 SUHAGA BAI DHURVE 1735002WL012027 SUHAGA BAI DHURVE 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 SUHAGABAIDHURVE CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-031-001/142
(BIJEGAON) 		1735002000NRG24100620230249793 10/06/2023 MALTI YADAV 1735002WL012027 MALTI YADAV 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 MALTIYADAV CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002000NRG24100620230249798 10/06/2023 HEERA BAI 1735002WL012027 HEERA BAI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 HEERABAI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002000NRG24100620230249803 10/06/2023 PARSURAM DHURVEY 1735002WL012027 PARSURAM DHURVEY 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 PARSURAMDHURVEY CENTRAL BANK OF INDIA(607115)
154 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002000NRG24100620230249802 10/06/2023 SAREETA BAI 1735002WL012027 SAREETA BAI 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 SAREETABAI CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-031-001/162
(BIJEGAON) 		1735002000NRG24100620230250000 10/06/2023 SAJNI BAI 1735002WL012031 SAJNI BAI 00089 CBIN0284169 3315 3315 Processed 15/06/2023 365003301 SAJNIBAI CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-031-001/190
(BIJEGAON) 		1735002000NRG24100620230249826 10/06/2023 PRAKASH KUMAR 1735002WL012027 PRAKASH KUMAR 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-031-001/191
(BIJEGAON) 		1735002000NRG24100620230249828 10/06/2023 Jyoti 1735002WL012027 Jyoti 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 Jyoti CENTRAL BANK OF INDIA(607115)
158 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002000NRG24100620230249829 10/06/2023 MUKESH KUMAR DHURVEY 1735002WL012027 MUKESH KUMAR DHURVEY 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-031-001/193
(BIJEGAON) 		1735002000NRG24100620230249830 10/06/2023 JITENDRA BARKADE 1735002WL012027 JITENDRA BARKADE 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 JITENDRABARKADE FINO PAYMENTS BANK LTD(608001)
160 NARAYANGANJ MP-35-002-031-001/198
(BIJEGAON) 		1735002000NRG24100620230249832 10/06/2023 ANEETA YADAV 1735002WL012027 ANEETA YADAV 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 ANEETAYADAV STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-031-001/202
(BIJEGAON) 		1735002000NRG24100620230249836 10/06/2023 AHILYA NARTE 1735002WL012027 AHILYA NARTE 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 AHILYANARTE CENTRAL BANK OF INDIA(607115)
162 NARAYANGANJ MP-35-002-031-001/202
(BIJEGAON) 		1735002000NRG24100620230249837 10/06/2023 AHILYA NARTE 1735002WL012027 AHILYA NARTE 00089 CBIN0284169 1010 1010 Processed 15/06/2023 365003301 AHILYANARTE CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-031-001/204
(BIJEGAON) 		1735002000NRG24100620230249839 10/06/2023 PREMLAL 1735002WL012027 PREMLAL 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 PREMLAL CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-031-001/23-A
(BIJEGAON) 		1735002000NRG24100620230249849 10/06/2023 MAHASiNGH 1735002WL012027 MAHASiNGH 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 MAHASiNGH CENTRAL BANK OF INDIA(607115)
165 NARAYANGANJ MP-35-002-031-001/26
(BIJEGAON) 		1735002000NRG24100620230249850 10/06/2023 CHANDRAWATI MARAVI 1735002WL012027 CHANDRAWATI MARAVI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 CHANDRAWATIMARAVI FINO PAYMENTS BANK LTD(608001)
166 NARAYANGANJ MP-35-002-031-001/46
(BIJEGAON) 		1735002000NRG24100620230249873 10/06/2023 RAJKUMAR YADAV 1735002WL012027 RAJKUMAR YADAV 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-031-001/5
(BIJEGAON) 		1735002000NRG24100620230249880 10/06/2023 MOHANIYA YADAV 1735002WL012027 MOHANIYA YADAV 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 MOHANIYAYADAV CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-031-001/66
(BIJEGAON) 		1735002000NRG24100620230249896 10/06/2023 KALSO BAI 1735002WL012027 KALSO BAI 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 KALSOBAI CENTRAL BANK OF INDIA(607115)
169 NARAYANGANJ MP-35-002-031-001/67
(BIJEGAON) 		1735002000NRG24100620230249899 10/06/2023 LALITA YADAV 1735002WL012027 LALITA YADAV 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 LALITAYADAV CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-031-001/67
(BIJEGAON) 		1735002000NRG24100620230249898 10/06/2023 OMKAR YADAV 1735002WL012027 OMKAR YADAV 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 OMKARYADAV CENTRAL BANK OF INDIA(607115)
171 NARAYANGANJ MP-35-002-031-001/69-A
(BIJEGAON) 		1735002000NRG24100620230249902 10/06/2023 SHIMLA 1735002WL012027 SHIMLA 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 SHIMLA INDUSIND BANK(607189)
172 NARAYANGANJ MP-35-002-031-001/70
(BIJEGAON) 		1735002000NRG24100620230249903 10/06/2023 BUDHIYA BAI 1735002WL012027 BUDHIYA BAI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-031-001/73
(BIJEGAON) 		1735002000NRG24100620230249907 10/06/2023 CHOTI BAI YADAV 1735002WL012027 CHOTI BAI YADAV 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 CHOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
174 NARAYANGANJ MP-35-002-031-001/77
(BIJEGAON) 		1735002000NRG24100620230249909 10/06/2023 dholle bai 1735002WL012027 dholle bai 00089 CBIN0284169 202 202 Processed 15/06/2023 365003301 dhollebai CENTRAL BANK OF INDIA(607115)
175 NARAYANGANJ MP-35-002-031-001/8
(BIJEGAON) 		1735002000NRG24100620230249912 10/06/2023 JAYANTI BAI 1735002WL012027 JAYANTI BAI 00089 CBIN0284169 1218 1218 Processed 15/06/2023 365003301 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
176 NARAYANGANJ MP-35-002-031-001/80
(BIJEGAON) 		1735002000NRG24100620230249913 10/06/2023 ANGAD LAL YADAv 1735002WL012027 ANGAD LAL YADAv 00089 CBIN0284169 202 202 Processed 15/06/2023 365003301 ANGADLALYADAv CENTRAL BANK OF INDIA(607115)
177 NARAYANGANJ MP-35-002-031-001/86
(BIJEGAON) 		1735002000NRG24100620230249914 10/06/2023 NUNEEYA BAI 1735002WL012027 NUNEEYA BAI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 NUNEEYABAI CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002000NRG24100620230249917 10/06/2023 SONIYA BAI 1735002WL012027 SONIYA BAI 00089 CBIN0284169 202 202 Processed 15/06/2023 365003301 SONIYABAI CENTRAL BANK OF INDIA(607115)
179 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24100620230249921 10/06/2023 CHHOTI BAI 1735002WL012027 CHHOTI BAI 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002000NRG24100620230249920 10/06/2023 NIHAL SINGH 1735002WL012027 NIHAL SINGH 00089 CBIN0284169 1212 1212 Processed 15/06/2023 365003301 NIHALSINGH CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002000NRG24100620230249926 10/06/2023 MANKO BAI MARAVI 1735002WL012027 MANKO BAI MARAVI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-031-002/105
(BIJEGAON) 		1735002000NRG24100620230249927 10/06/2023 SUNEETA BAI 1735002WL012027 SUNEETA BAI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 SUNEETABAI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-031-002/127-A
(BIJEGAON) 		1735002000NRG24100620230249930 10/06/2023 PRADEEP KUMAR 1735002WL012027 PRADEEP KUMAR 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-031-002/131
(BIJEGAON) 		1735002000NRG24100620230249931 10/06/2023 PUSHPA BAI 1735002WL012027 PUSHPA BAI 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 PUSHPABAI CENTRAL BANK OF INDIA(607115)
185 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24100620230249935 10/06/2023 ANEETA 1735002WL012027 ANEETA 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 ANEETA CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24100620230249934 10/06/2023 OMPRAKASH 1735002WL012027 OMPRAKASH 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 OMPRAKASH HDFC BANK LTD(607152)
187 NARAYANGANJ MP-35-002-031-002/138
(BIJEGAON) 		1735002000NRG24100620230249936 10/06/2023 hemlata kushram 1735002WL012027 hemlata kushram 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 hemlatakushram STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-031-002/142
(BIJEGAON) 		1735002000NRG24100620230249939 10/06/2023 JHAMIYA BAI 1735002WL012027 JHAMIYA BAI 00089 CBIN0284169 1025 1025 Processed 15/06/2023 365003301 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002000NRG24100620230249942 10/06/2023 KAMLESH KUMAR 1735002WL012027 KAMLESH KUMAR 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
190 NARAYANGANJ MP-35-002-031-002/152
(BIJEGAON) 		1735002000NRG24100620230249946 10/06/2023 YASHODA BAI 1735002WL012027 YASHODA BAI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 YASHODABAI CENTRAL BANK OF INDIA(607115)
191 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG24100620230249952 10/06/2023 ASHA BAI 1735002WL012027 ASHA BAI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 ASHABAI CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-031-002/184
(BIJEGAON) 		1735002000NRG24100620230249953 10/06/2023 KANTI BHAVEDI 1735002WL012027 KANTI BHAVEDI 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 KANTIBHAVEDI INDUSIND BANK(607189)
193 NARAYANGANJ MP-35-002-031-002/185
(BIJEGAON) 		1735002000NRG24100620230249954 10/06/2023 KIRAN KUMAR KUSHRAM 1735002WL012027 KIRAN KUMAR KUSHRAM 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 KIRANKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-031-002/31
(BIJEGAON) 		1735002000NRG24100620230249962 10/06/2023 GOPAL PRASAD 1735002WL012027 GOPAL PRASAD 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
195 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002000NRG24100620230249966 10/06/2023 PREETI MARAVI 1735002WL012027 PREETI MARAVI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
196 NARAYANGANJ MP-35-002-031-002/50
(BIJEGAON) 		1735002000NRG24100620230249968 10/06/2023 BISARTI 1735002WL012027 BISARTI 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 BISARTI CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-031-002/55
(BIJEGAON) 		1735002000NRG24100620230249970 10/06/2023 kamiya bai 1735002WL012027 kamiya bai 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 kamiyabai CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-031-002/68
(BIJEGAON) 		1735002000NRG24100620230249973 10/06/2023 MAKHAN LAL 1735002WL012027 MAKHAN LAL 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 MAKHANLAL CENTRAL BANK OF INDIA(607115)
199 NARAYANGANJ MP-35-002-031-002/76
(BIJEGAON) 		1735002000NRG24100620230249977 10/06/2023 DHAN SINGH KUSHRAM 1735002WL012027 DHAN SINGH KUSHRAM 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 DHANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-031-002/89
(BIJEGAON) 		1735002000NRG24100620230249981 10/06/2023 GANIYA BAI MARAVI 1735002WL012027 GANIYA BAI MARAVI 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 GANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
201 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002000NRG24100620230251189 10/06/2023 KULDEEP KUMAR 1735002WL012088 KULDEEP KUMAR 00089 CBIN0284169 2460 2460 Processed 15/06/2023 365003301 KULDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
202 NARAYANGANJ MP-35-002-031-002/97-A
(BIJEGAON) 		1735002000NRG24100620230249986 10/06/2023 BALKRISHNA MARKAM 1735002WL012027 BALKRISHNA MARKAM 00089 CBIN0284169 1206 1206 Processed 15/06/2023 365003301 BALKRISHNAMARKAM CENTRAL BANK OF INDIA(607115)
203 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG24100620230249990 10/06/2023 NEEMA BAI 1735002WL012027 NEEMA BAI 00089 CBIN0284169 1230 1230 Processed 15/06/2023 365003301 NEEMABAI CENTRAL BANK OF INDIA(607115)
204 NARAYANGANJ MP-35-002-035-002/116
(BABALIYA) 		1735002035NRG24090620230245459 10/06/2023 sukavaro bai 1735002035WL011790 sukavaro bai 00089 CBIN0284169 2800 2800 Processed 15/06/2023 365003301 sukavarobai CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-035-002/143
(BABALIYA) 		1735002035NRG24090620230245471 10/06/2023 tilko bai 1735002035WL011791 tilko bai 00089 CBIN0284169 2800 2800 Processed 15/06/2023 365003301 tilkobai CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-035-002/45
(BABALIYA) 		1735002035NRG24090620230245479 10/06/2023 sona bai 1735002035WL011791 sona bai 00089 CBIN0284169 2800 2800 Processed 15/06/2023 365003301 sonabai CENTRAL BANK OF INDIA(607115)
207 NARAYANGANJ MP-35-002-035-002/54-A
(BABALIYA) 		1735002035NRG24090620230245486 10/06/2023 SEVKI PARASTE 1735002035WL011791 SEVKI PARASTE 00089 CBIN0284169 2800 2800 Processed 15/06/2023 365003301 SEVKIPARASTE CENTRAL BANK OF INDIA(607115)
208 NARAYANGANJ MP-35-002-040-003/117-A
(DOBHI) 		1735002000NRG24100620230250032 10/06/2023 BHARAT 1735002WL012043 BHARAT 00089 CBIN0284169 1200 1200 Processed 15/06/2023 365003301 BHARAT CENTRAL BANK OF INDIA(607115)
209 NARAYANGANJ MP-35-002-040-003/143
(DOBHI) 		1735002000NRG24100620230250045 10/06/2023 Mahesh Kumar 1735002WL012043 Mahesh Kumar 00089 CBIN0284169 1200 1200 Processed 15/06/2023 365003301 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-040-003/24
(DOBHI) 		1735002000NRG24100620230250056 10/06/2023 mahadev 1735002WL012043 mahadev 00089 CBIN0284169 1200 1200 Processed 15/06/2023 365003301 mahadev CENTRAL BANK OF INDIA(607115)
211 NARAYANGANJ MP-35-002-040-003/6
(DOBHI) 		1735002000NRG24100620230250067 10/06/2023 Heera Singh 1735002WL012043 Heera Singh 00089 CBIN0284169 1200 1200 Processed 15/06/2023 365003301 HeeraSingh CENTRAL BANK OF INDIA(607115)
212 NARAYANGANJ MP-35-002-045-001/4
(KHINHA) 		1735002000NRG24100620230250124 10/06/2023 PREM SINH 1735002WL012047 PREM SINH 00089 CBIN0284169 2460 2460 Processed 15/06/2023 365003301 PREMSINH NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24100620230250136 10/06/2023 rajkumar 1735002WL012047 rajkumar 00089 CBIN0284169 2460 2460 Processed 15/06/2023 365003301 rajkumar CENTRAL BANK OF INDIA(607115)
214 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24100620230250135 10/06/2023 shivkumar 1735002WL012047 shivkumar 00089 CBIN0284169 2460 2460 Processed 15/06/2023 365003301 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 387811 387811
215 NARAYANGANJ MP-35-002-031-001/106
(BIJEGAON) 		1735002000NRG24100620230249757 10/06/2023 SANJOO YADAV 1735002WL012027 SANJOO YADAV 00415 SBIN0004641 1212 1212 Processed 15/06/2023 365003301 SANJOOYADAV STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-035-002/131-A
(BABALIYA) 		1735002035NRG24090620230245447 10/06/2023 rammilan 1735002035WL011789 rammilan 00415 SBIN0004641 2800 2800 Processed 15/06/2023 365003301 rammilan STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-035-002/155
(BABALIYA) 		1735002035NRG24090620230245472 10/06/2023 sankari bai 1735002035WL011791 sankari bai 00415 SBIN0004641 2800 2800 Processed 15/06/2023 365003301 sankaribai STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-035-002/45-A
(BABALIYA) 		1735002035NRG24090620230245481 10/06/2023 Savita Paraste 1735002035WL011791 Savita Paraste 00415 SBIN0004641 2800 2800 Processed 15/06/2023 365003301 SavitaParaste STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-035-002/66
(BABALIYA) 		1735002035NRG24090620230245464 10/06/2023 KUDIYA BAI 1735002035WL011790 KUDIYA BAI 00415 SBIN0004641 2800 2800 Processed 15/06/2023 365003301 KUDIYABAI STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-040-003/26-A
(DOBHI) 		1735002000NRG24100620230250059 10/06/2023 Sanjay Kumar 1735002WL012043 Sanjay Kumar 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SanjayKumar STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-040-003/87
(DOBHI) 		1735002000NRG24100620230250076 10/06/2023 HARIPRASHD 1735002WL012043 HARIPRASHD 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 HARIPRASHD STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-042-001/10
(FADKIMAL) 		1735002042NRG24100620230246359 10/06/2023 Halki Bai Dhurve 1735002042WL011817 Halki Bai Dhurve 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 HalkiBaiDhurve STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-042-001/100-A
(FADKIMAL) 		1735002042NRG24100620230246360 10/06/2023 GOMTI BAI MARAVI 1735002042WL011817 GOMTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002042NRG24100620230246334 10/06/2023 ASHOK BAI URAITI 1735002042WL011816 ASHOK BAI URAITI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 ASHOKBAIURAITI STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-042-001/108
(FADKIMAL) 		1735002042NRG24100620230246335 10/06/2023 HARIYARO BAI DHURVE 1735002042WL011816 HARIYARO BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 HARIYAROBAIDHURVE INDIAN BANK(607105)
226 NARAYANGANJ MP-35-002-042-001/109
(FADKIMAL) 		1735002042NRG24100620230246336 10/06/2023 BISARTI BAI MARKO 1735002042WL011816 BISARTI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 BISARTIBAIMARKO STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-042-001/111
(FADKIMAL) 		1735002042NRG24100620230246361 10/06/2023 SUKHIYA BAI MARAVI 1735002042WL011817 SUKHIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SUKHIYABAIMARAVI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-042-001/20
(FADKIMAL) 		1735002042NRG24100620230246338 10/06/2023 DUMRE BAI KUSHRAM 1735002042WL011816 DUMRE BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 DUMREBAIKUSHRAM STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-042-001/21
(FADKIMAL) 		1735002042NRG24100620230246339 10/06/2023 KALLO BAI TEKAM 1735002042WL011816 KALLO BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 KALLOBAITEKAM STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-042-001/25
(FADKIMAL) 		1735002042NRG24100620230246340 10/06/2023 ANITA BAI DHURVE 1735002042WL011816 ANITA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 ANITABAIDHURVE STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002042NRG24100620230246341 10/06/2023 PARVATI BAI 1735002042WL011816 PARVATI BAI 00415 SBIN0004641 1200 1200 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NARAYANGANJ MP-35-002-042-001/29
(FADKIMAL) 		1735002042NRG24100620230246362 10/06/2023 MANSINGH YADAV 1735002042WL011817 MANSINGH YADAV 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 MANSINGHYADAV STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-042-001/30
(FADKIMAL) 		1735002042NRG24100620230246363 10/06/2023 BHADIYA BAI YADAV 1735002042WL011817 BHADIYA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 BHADIYABAIYADAV STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-042-001/31
(FADKIMAL) 		1735002042NRG24100620230246364 10/06/2023 SON BAI MARKAM 1735002042WL011817 SON BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SONBAIMARKAM STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-042-001/32
(FADKIMAL) 		1735002042NRG24100620230246365 10/06/2023 RAMCHARAN KUSHRAM 1735002042WL011817 RAMCHARAN KUSHRAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 RAMCHARANKUSHRAM STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-042-001/34
(FADKIMAL) 		1735002042NRG24100620230246342 10/06/2023 ASHA BAI 1735002042WL011816 ASHA BAI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 ASHABAI STATE BANK OF INDIA(508548)
237 NARAYANGANJ MP-35-002-042-001/38
(FADKIMAL) 		1735002042NRG24100620230246366 10/06/2023 LAMMU SINGH KUSHRAM 1735002042WL011817 LAMMU SINGH KUSHRAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 LAMMUSINGHKUSHRAM STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-042-001/42
(FADKIMAL) 		1735002042NRG24100620230246343 10/06/2023 TILKO BAI 1735002042WL011816 TILKO BAI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 TILKOBAI STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-042-001/43
(FADKIMAL) 		1735002042NRG24100620230246344 10/06/2023 MEENA BAI 1735002042WL011816 MEENA BAI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 MEENABAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-042-001/45
(FADKIMAL) 		1735002042NRG24100620230246367 10/06/2023 BRAJWATI BAI KULASTE 1735002042WL011817 BRAJWATI BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 BRAJWATIBAIKULASTE STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-042-001/46
(FADKIMAL) 		1735002042NRG24100620230246345 10/06/2023 TITRA SINGH TEKAM 1735002042WL011816 TITRA SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 TITRASINGHTEKAM STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-042-001/50
(FADKIMAL) 		1735002042NRG24100620230246346 10/06/2023 PREMA SINGH PARASTE 1735002042WL011816 PREMA SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 PREMASINGHPARASTE STATE BANK OF INDIA(508548)
243 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002042NRG24100620230246347 10/06/2023 SUMMI BAI MARKO 1735002042WL011816 SUMMI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SUMMIBAIMARKO STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-042-001/55
(FADKIMAL) 		1735002042NRG24100620230246348 10/06/2023 GANGARAM MARAVI 1735002042WL011816 GANGARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 GANGARAMMARAVI STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-042-001/57
(FADKIMAL) 		1735002042NRG24100620230246349 10/06/2023 SEVA RAM MARAVI 1735002042WL011816 SEVA RAM MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SEVARAMMARAVI STATE BANK OF INDIA(508548)
246 NARAYANGANJ MP-35-002-042-001/61
(FADKIMAL) 		1735002042NRG24100620230246369 10/06/2023 GUHIYA BAI TEKAM 1735002042WL011817 GUHIYA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 GUHIYABAITEKAM STATE BANK OF INDIA(508548)
247 NARAYANGANJ MP-35-002-042-001/63
(FADKIMAL) 		1735002042NRG24100620230246370 10/06/2023 SHANTI BAI MARAVI 1735002042WL011817 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
248 NARAYANGANJ MP-35-002-042-001/68
(FADKIMAL) 		1735002042NRG24100620230246371 10/06/2023 BASANTI BAI YADAV 1735002042WL011817 BASANTI BAI YADAV 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 BASANTIBAIYADAV STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-042-001/68-A
(FADKIMAL) 		1735002042NRG24100620230246372 10/06/2023 BISARTI BAI KUSHRAM 1735002042WL011817 BISARTI BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 BISARTIBAIKUSHRAM STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-042-001/69
(FADKIMAL) 		1735002042NRG24100620230246373 10/06/2023 JYANTI BAI KUSHRAM 1735002042WL011817 JYANTI BAI KUSHRAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 JYANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-042-001/7
(FADKIMAL) 		1735002042NRG24100620230246374 10/06/2023 TIVARIYA BAI DHURVE 1735002042WL011817 TIVARIYA BAI DHURVE 00415 SBIN0004641 1200 1200 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NARAYANGANJ MP-35-002-042-001/73
(FADKIMAL) 		1735002042NRG24100620230246351 10/06/2023 RAJESH KUMAR MARAVI 1735002042WL011816 RAJESH KUMAR MARAVI 00415 SBIN0004641 600 600 Processed 15/06/2023 365003301 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-042-001/76
(FADKIMAL) 		1735002042NRG24100620230246352 10/06/2023 PAHAL SINGH TEKAM 1735002042WL011816 PAHAL SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 PAHALSINGHTEKAM STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-042-001/76-A
(FADKIMAL) 		1735002042NRG24100620230246353 10/06/2023 CHAMPA BAI TEKAM 1735002042WL011816 CHAMPA BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 CHAMPABAITEKAM STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-042-001/8
(FADKIMAL) 		1735002042NRG24100620230246375 10/06/2023 DHOLI DHURVE 1735002042WL011817 DHOLI DHURVE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 DHOLIDHURVE STATE BANK OF INDIA(508548)
256 NARAYANGANJ MP-35-002-042-001/80
(FADKIMAL) 		1735002042NRG24100620230246376 10/06/2023 GOMTI BAI MARAVI 1735002042WL011817 GOMTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 GOMTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-042-001/81
(FADKIMAL) 		1735002042NRG24100620230246377 10/06/2023 CHOTI BAI TEKAM 1735002042WL011817 CHOTI BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 CHOTIBAITEKAM STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-042-001/89-A
(FADKIMAL) 		1735002042NRG24100620230246354 10/06/2023 MAHESH KUMAR 1735002042WL011816 MAHESH KUMAR 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 MAHESHKUMAR STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-042-001/9
(FADKIMAL) 		1735002042NRG24100620230246378 10/06/2023 LEELA BAI DHURVE 1735002042WL011817 LEELA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 LEELABAIDHURVE STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-042-001/92
(FADKIMAL) 		1735002042NRG24100620230246379 10/06/2023 JUGGO BAI YADAV 1735002042WL011817 JUGGO BAI YADAV 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 JUGGOBAIYADAV STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-042-001/93-A
(FADKIMAL) 		1735002042NRG24100620230246380 10/06/2023 SANJOO SINGH KULASTE 1735002042WL011817 SANJOO SINGH KULASTE 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SANJOOSINGHKULASTE STATE BANK OF INDIA(508548)
262 NARAYANGANJ MP-35-002-042-001/94
(FADKIMAL) 		1735002042NRG24100620230246381 10/06/2023 SANTOSH KUMAR MARAVI 1735002042WL011817 SANTOSH KUMAR MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
263 NARAYANGANJ MP-35-002-042-001/95
(FADKIMAL) 		1735002042NRG24100620230246356 10/06/2023 HARDN SINGH TEKAM 1735002042WL011816 HARDN SINGH TEKAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 HARDNSINGHTEKAM STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-042-001/95-A
(FADKIMAL) 		1735002042NRG24100620230246357 10/06/2023 DEVKI BAI 1735002042WL011816 DEVKI BAI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 DEVKIBAI STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-042-001/96
(FADKIMAL) 		1735002042NRG24100620230246382 10/06/2023 CHETRAM KULASTA 1735002042WL011817 CHETRAM KULASTA 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 CHETRAMKULASTA STATE BANK OF INDIA(508548)
266 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG24100620230246383 10/06/2023 KASHIRAM MARAVI 1735002042WL011817 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-042-001/99-A
(FADKIMAL) 		1735002042NRG24100620230246358 10/06/2023 MALIT BAI OYAM 1735002042WL011816 MALIT BAI OYAM 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365003301 MALITBAIOYAM STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-045-001/178
(KHINHA) 		1735002000NRG24100620230250118 10/06/2023 usha 1735002WL012047 usha 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 usha STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-045-002/104-B
(KHINHA) 		1735002000NRG24100620230250131 10/06/2023 mamta bai 1735002WL012047 mamta bai 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 mamtabai STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-045-002/104-B
(KHINHA) 		1735002000NRG24100620230250130 10/06/2023 umesh 1735002WL012047 umesh 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 umesh STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-045-002/142
(KHINHA) 		1735002000NRG24100620230250141 10/06/2023 Anusuiya 1735002WL012047 Anusuiya 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 Anusuiya STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-045-002/19-A
(KHINHA) 		1735002000NRG24100620230250149 10/06/2023 pritee 1735002WL012047 pritee 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 pritee STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-045-002/42-A
(KHINHA) 		1735002000NRG24100620230250155 10/06/2023 baijanti bai 1735002WL012047 baijanti bai 00415 SBIN0004641 1845 1845 Processed 15/06/2023 365003301 baijantibai STATE BANK OF INDIA(508548)
274 NARAYANGANJ MP-35-002-045-002/85-A
(KHINHA) 		1735002000NRG24100620230250159 10/06/2023 dhansingh 1735002WL012047 dhansingh 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 dhansingh STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-045-002/85-A
(KHINHA) 		1735002000NRG24100620230250160 10/06/2023 tijiya 1735002WL012047 tijiya 00415 SBIN0004641 2460 2460 Processed 15/06/2023 365003301 tijiya STATE BANK OF INDIA(508548)
SubTotal 88477 88477
276 NARAYANGANJ MP-35-002-004-001/76-C
(PINDRAIMAL) 		1735002004NRG24090620230244856 10/06/2023 AntLal 1735002004WL011769 AntLal 00415 SBIN0005488 3315 3315 Processed 15/06/2023 365003301 AntLal STATE BANK OF INDIA(508548)
277 NARAYANGANJ MP-35-002-006-001/78-A
(MANEGAON) 		1735002000NRG24100620230248136 10/06/2023 Rakha bai 1735002WL011915 Rakha bai 00415 SBIN0005488 1400 1400 Processed 15/06/2023 365003301 Rakhabai STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-007-003/225
(KHAMHARIYA) 		1735002007NRG24100620230247152 10/06/2023 MANGAL 1735002007WL011866 MANGAL 00415 SBIN0005488 2420 2420 Processed 15/06/2023 365003301 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 NARAYANGANJ MP-35-002-007-003/225
(KHAMHARIYA) 		1735002007NRG24100620230247153 10/06/2023 Narottam Barman 1735002007WL011866 Narottam Barman 00415 SBIN0005488 2420 2420 Processed 15/06/2023 365003301 NarottamBarman STATE BANK OF INDIA(508548)
280 NARAYANGANJ MP-35-002-007-003/229
(KHAMHARIYA) 		1735002007NRG24100620230246898 10/06/2023 PARSHRAM 1735002007WL011853 PARSHRAM 00415 SBIN0005488 2365 2365 Processed 15/06/2023 365003301 PARSHRAM STATE BANK OF INDIA(508548)
281 NARAYANGANJ MP-35-002-007-003/243-A
(KHAMHARIYA) 		1735002007NRG24100620230247160 10/06/2023 DINESH 1735002007WL011866 DINESH 00415 SBIN0005488 2420 2420 Processed 15/06/2023 365003301 DINESH CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-007-003/248
(KHAMHARIYA) 		1735002007NRG24100620230247162 10/06/2023 mannu 1735002007WL011866 mannu 00415 SBIN0005488 220 220 Processed 15/06/2023 365003301 mannu CENTRAL BANK OF INDIA(607115)
283 NARAYANGANJ MP-35-002-007-003/275-A
(KHAMHARIYA) 		1735002007NRG24100620230246914 10/06/2023 Narendra 1735002007WL011853 Narendra 00415 SBIN0005488 2580 2580 Processed 15/06/2023 365003301 Narendra STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-007-003/295-B
(KHAMHARIYA) 		1735002007NRG24100620230246921 10/06/2023 Tikaram Masram 1735002007WL011853 Tikaram Masram 00415 SBIN0005488 2580 2580 Processed 15/06/2023 365003301 TikaramMasram STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-007-003/856
(KHAMHARIYA) 		1735002007NRG24100620230246946 10/06/2023 SARITA WARKADE 1735002007WL011853 SARITA WARKADE 00415 SBIN0005488 2580 2580 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NARAYANGANJ MP-35-002-014-002/131
(SHAHA) 		1735002000NRG24100620230250235 10/06/2023 RAJNI MARKAM 1735002WL012053 RAJNI MARKAM 00415 SBIN0005488 2388 2388 Processed 15/06/2023 365003301 RAJNIMARKAM STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-014-002/14
(SHAHA) 		1735002000NRG24100620230250236 10/06/2023 SANJAY KUMAR MARAVI 1735002WL012053 SANJAY KUMAR MARAVI 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 SANJAYKUMARMARAVI STATE BANK OF INDIA(508548)
288 NARAYANGANJ MP-35-002-014-002/15
(SHAHA) 		1735002000NRG24100620230250237 10/06/2023 SINDHIYA MARAVI 1735002WL012053 SINDHIYA MARAVI 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 SINDHIYAMARAVI STATE BANK OF INDIA(508548)
289 NARAYANGANJ MP-35-002-014-002/83
(SHAHA) 		1735002000NRG24100620230250264 10/06/2023 Narendra kumar warkade 1735002WL012053 Narendra kumar warkade 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 Narendrakumarwarkade STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-014-002/84-A
(SHAHA) 		1735002000NRG24100620230250267 10/06/2023 KRISHNA 1735002WL012053 KRISHNA 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 KRISHNA STATE BANK OF INDIA(508548)
291 NARAYANGANJ MP-35-002-014-002/90-A
(SHAHA) 		1735002000NRG24100620230250270 10/06/2023 JAGOTEE KUSHRAM 1735002WL012053 JAGOTEE KUSHRAM 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 JAGOTEEKUSHRAM STATE BANK OF INDIA(508548)
292 NARAYANGANJ MP-35-002-014-002/91
(SHAHA) 		1735002000NRG24100620230250271 10/06/2023 savitri bai maravi 1735002WL012053 savitri bai maravi 00415 SBIN0005488 2400 2400 Processed 15/06/2023 365003301 savitribaimaravi STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-017-001/208
(PARTALA) 		1735002017NRG24100620230246330 10/06/2023 Devendra kumar 1735002017WL011815 Devendra kumar 00415 SBIN0005488 1320 1320 Processed 15/06/2023 365003301 Devendrakumar UCO BANK(607066)
294 NARAYANGANJ MP-35-002-031-001/108
(BIJEGAON) 		1735002000NRG24100620230249759 10/06/2023 JHAMMAN BAI 1735002WL012027 JHAMMAN BAI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 JHAMMANBAI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-031-001/118-A
(BIJEGAON) 		1735002000NRG24100620230249769 10/06/2023 SANTOSHI 1735002WL012027 SANTOSHI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 SANTOSHI STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-031-001/121
(BIJEGAON) 		1735002000NRG24100620230249771 10/06/2023 RAVITA 1735002WL012027 RAVITA 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 RAVITA STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-031-001/124
(BIJEGAON) 		1735002000NRG24100620230249774 10/06/2023 SANTLAL 1735002WL012027 SANTLAL 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 SANTLAL STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002000NRG24100620230249775 10/06/2023 AMRATIYA BAI 1735002WL012027 AMRATIYA BAI 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 AMRATIYABAI STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-031-001/13
(BIJEGAON) 		1735002000NRG24100620230249781 10/06/2023 DASHRI BAI 1735002WL012027 DASHRI BAI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 DASHRIBAI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002000NRG24100620230249784 10/06/2023 DHANTI BAI 1735002WL012027 DHANTI BAI 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 DHANTIBAI STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002000NRG24100620230249790 10/06/2023 HIRONDI BAI 1735002WL012027 HIRONDI BAI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 HIRONDIBAI STATE BANK OF INDIA(508548)
302 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002000NRG24100620230249801 10/06/2023 BHOORI BAI YADAV 1735002WL012027 BHOORI BAI YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 BHOORIBAIYADAV STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002000NRG24100620230249805 10/06/2023 SUKLO BAI DHURVEY 1735002WL012027 SUKLO BAI DHURVEY 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 SUKLOBAIDHURVEY STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002000NRG24100620230249809 10/06/2023 SUNDRI BAI DHURVE 1735002WL012027 SUNDRI BAI DHURVE 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 SUNDRIBAIDHURVE STATE BANK OF INDIA(508548)
305 NARAYANGANJ MP-35-002-031-001/160
(BIJEGAON) 		1735002000NRG24100620230249811 10/06/2023 NIRMALA YADAV 1735002WL012027 NIRMALA YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 NIRMALAYADAV STATE BANK OF INDIA(508548)
306 NARAYANGANJ MP-35-002-031-001/169
(BIJEGAON) 		1735002000NRG24100620230249814 10/06/2023 CHOKHE LAL YADAV 1735002WL012027 CHOKHE LAL YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 CHOKHELALYADAV CENTRAL BANK OF INDIA(607115)
307 NARAYANGANJ MP-35-002-031-001/177
(BIJEGAON) 		1735002000NRG24100620230249820 10/06/2023 ANITA BAI YADAV 1735002WL012027 ANITA BAI YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 ANITABAIYADAV STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-031-001/178
(BIJEGAON) 		1735002000NRG24100620230249821 10/06/2023 NANHI BAIYADAV 1735002WL012027 NANHI BAIYADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 NANHIBAIYADAV STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-031-001/20
(BIJEGAON) 		1735002000NRG24100620230249834 10/06/2023 BUDHIYA BAI 1735002WL012027 BUDHIYA BAI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 BUDHIYABAI STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-031-001/20
(BIJEGAON) 		1735002000NRG24100620230249833 10/06/2023 BUDHIYA BAI 1735002WL012027 BUDHIYA BAI 00415 SBIN0005488 1010 1010 Processed 15/06/2023 365003301 BUDHIYABAI STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-031-001/206
(BIJEGAON) 		1735002000NRG24100620230249841 10/06/2023 SONU SINGH DHURVEY 1735002WL012027 SONU SINGH DHURVEY 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 SONUSINGHDHURVEY STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-031-001/3
(BIJEGAON) 		1735002000NRG24100620230249854 10/06/2023 RUKMANI BAI 1735002WL012027 RUKMANI BAI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 RUKMANIBAI STATE BANK OF INDIA(508548)
313 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002000NRG24100620230249859 10/06/2023 KALI BAI DHURVE 1735002WL012027 KALI BAI DHURVE 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 KALIBAIDHURVE STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002000NRG24100620230249861 10/06/2023 KAVITA DHURVE 1735002WL012027 KAVITA DHURVE 00415 SBIN0005488 1218 1218 Processed 15/06/2023 365003301 KAVITADHURVE STATE BANK OF INDIA(508548)
315 NARAYANGANJ MP-35-002-031-001/43
(BIJEGAON) 		1735002000NRG24100620230249870 10/06/2023 KAMAL SINGH 1735002WL012027 KAMAL SINGH 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 KAMALSINGH STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-031-001/47-A
(BIJEGAON) 		1735002000NRG24100620230249876 10/06/2023 JYOTI YADAV 1735002WL012027 JYOTI YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 JYOTIYADAV STATE BANK OF INDIA(508548)
317 NARAYANGANJ MP-35-002-031-001/48-A
(BIJEGAON) 		1735002000NRG24100620230249879 10/06/2023 SUKHVATI 1735002WL012027 SUKHVATI 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 SUKHVATI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-031-001/6
(BIJEGAON) 		1735002000NRG24100620230249888 10/06/2023 HEERA LAL YADAV 1735002WL012027 HEERA LAL YADAV 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 HEERALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-031-001/61
(BIJEGAON) 		1735002000NRG24100620230249892 10/06/2023 foolwati yadav 1735002WL012027 foolwati yadav 00415 SBIN0005488 1212 1212 Processed 15/06/2023 365003301 foolwatiyadav STATE BANK OF INDIA(508548)
320 NARAYANGANJ MP-35-002-031-001/70-A
(BIJEGAON) 		1735002000NRG24100620230249904 10/06/2023 RAM KALI YADAV 1735002WL012027 RAM KALI YADAV 00415 SBIN0005488 202 202 Processed 15/06/2023 365003301 RAMKALIYADAV STATE BANK OF INDIA(508548)
321 NARAYANGANJ MP-35-002-031-001/78
(BIJEGAON) 		1735002000NRG24100620230249911 10/06/2023 RENKI BAI YADAV 1735002WL012027 RENKI BAI YADAV 00415 SBIN0005488 1015 1015 Processed 15/06/2023 365003301 RENKIBAIYADAV STATE BANK OF INDIA(508548)
322 NARAYANGANJ MP-35-002-031-002/42
(BIJEGAON) 		1735002000NRG24100620230249967 10/06/2023 PUNIYA BAI 1735002WL012027 PUNIYA BAI 00415 SBIN0005488 1230 1230 Processed 15/06/2023 365003301 PUNIYABAI STATE BANK OF INDIA(508548)
323 NARAYANGANJ MP-35-002-031-003/31
(BIJEGAON) 		1735002000NRG24100620230251190 10/06/2023 KATTO BAI 1735002WL012088 KATTO BAI 00415 SBIN0005488 2460 2460 Processed 15/06/2023 365003301 KATTOBAI STATE BANK OF INDIA(508548)
324 NARAYANGANJ MP-35-002-031-003/31
(BIJEGAON) 		1735002000NRG24100620230251192 10/06/2023 RAJKUMAR KULASTE 1735002WL012088 RAJKUMAR KULASTE 00415 SBIN0005488 2460 2460 Processed 15/06/2023 365003301 RAJKUMARKULASTE STATE BANK OF INDIA(508548)
325 NARAYANGANJ MP-35-002-031-003/49
(BIJEGAON) 		1735002000NRG24100620230249991 10/06/2023 krishna uikey 1735002WL012027 krishna uikey 00415 SBIN0005488 1230 1230 Processed 15/06/2023 365003301 krishnauikey STATE BANK OF INDIA(508548)
326 NARAYANGANJ MP-35-002-031-003/65
(BIJEGAON) 		1735002000NRG24100620230251193 10/06/2023 GOMTI WARKADE 1735002WL012088 GOMTI WARKADE 00415 SBIN0005488 2460 2460 Processed 15/06/2023 365003301 GOMTIWARKADE STATE BANK OF INDIA(508548)
327 NARAYANGANJ MP-35-002-035-002/163
(BABALIYA) 		1735002035NRG24090620230245449 10/06/2023 gayatri bai 1735002035WL011789 gayatri bai 00415 SBIN0005488 2800 2800 Processed 15/06/2023 365003301 gayatribai STATE BANK OF INDIA(508548)
328 NARAYANGANJ MP-35-002-035-002/189
(BABALIYA) 		1735002035NRG24090620230245452 10/06/2023 phundi lal 1735002035WL011789 phundi lal 00415 SBIN0005488 2800 2800 Processed 15/06/2023 365003301 phundilal STATE BANK OF INDIA(508548)
329 NARAYANGANJ MP-35-002-040-003/158-A
(DOBHI) 		1735002000NRG24100620230250047 10/06/2023 LAKSHMI BAI UIKEY 1735002WL012043 LAKSHMI BAI UIKEY 00415 SBIN0005488 1200 1200 Processed 15/06/2023 365003301 LAKSHMIBAIUIKEY STATE BANK OF INDIA(508548)
330 NARAYANGANJ MP-35-002-042-001/67
(FADKIMAL) 		1735002042NRG24100620230246350 10/06/2023 RAJKALI MARAVI 1735002042WL011816 RAJKALI MARAVI 00415 SBIN0005488 1200 1200 Processed 15/06/2023 365003301 RAJKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 90823 90823
331 NARAYANGANJ MP-35-002-006-001/49
(MANEGAON) 		1735002000NRG24100620230248130 10/06/2023 Lamiya bai 1735002WL011915 Lamiya bai 00415 SBIN0009096 1400 1400 Processed 15/06/2023 365003301 Lamiyabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
332 NARAYANGANJ MP-35-002-017-001/132
(PARTALA) 		1735002017NRG24100620230246325 10/06/2023 mohan 1735002017WL011815 mohan 00415 SBIN0009342 1540 1540 Processed 15/06/2023 365003301 mohan STATE BANK OF INDIA(508548)
333 NARAYANGANJ MP-35-002-017-001/132
(PARTALA) 		1735002017NRG24100620230246326 10/06/2023 Mohan 1735002017WL011815 Mohan 00415 SBIN0009342 1540 1540 Processed 15/06/2023 365003301 Mohan CENTRAL BANK OF INDIA(607115)
334 NARAYANGANJ MP-35-002-017-001/187
(PARTALA) 		1735002017NRG24100620230246328 10/06/2023 Ratiya 1735002017WL011815 Ratiya 00415 SBIN0009342 1320 1320 Processed 15/06/2023 365003301 Ratiya STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-021-002/97
(KUMHA) 		1735002021NRG24070620230221752 10/06/2023 shval 1735002021WL010726 shval 00415 SBIN0009342 663 663 Processed 15/06/2023 365003301 shval STATE BANK OF INDIA(508548)
SubTotal 5063 5063
336 NARAYANGANJ MP-35-002-045-002/108-A
(KHINHA) 		1735002000NRG24100620230250132 10/06/2023 AMIT KUMAR 1735002WL012047 AMIT KUMAR 00688 FINO0001001 2460 2460 Processed 15/06/2023 365003301 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
337 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002000NRG24100620230249843 10/06/2023 SANTOSH KUMAR YADAV 1735002WL012027 SANTOSH KUMAR YADAV 00688 FINO0001446 1218 1218 Processed 15/06/2023 365003301 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
338 NARAYANGANJ MP-35-002-031-002/192
(BIJEGAON) 		1735002000NRG24100620230249957 10/06/2023 sandhya pandro 1735002WL012027 sandhya pandro 00688 FINO0001446 1230 1230 Processed 15/06/2023 365003301 sandhyapandro FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
339 NARAYANGANJ MP-35-002-004-002/60-B
(PINDRAIMAL) 		1735002004NRG24090620230244858 10/06/2023 Neha 1735002004WL011769 Neha 00691 IPOS0000001 3315 3315 Processed 15/06/2023 365003301 Neha CENTRAL BANK OF INDIA(607115)
340 NARAYANGANJ MP-35-002-019-003/122
(BAMHANI) 		1735002019NRG24090620230244350 10/06/2023 VIKASH RAY 1735002019WL011753 VIKASH RAY 00691 IPOS0000001 2352 2352 Processed 15/06/2023 365003301 VIKASHRAY FINO PAYMENTS BANK LTD(608001)
341 NARAYANGANJ MP-35-002-035-002/174
(BABALIYA) 		1735002035NRG24090620230245462 10/06/2023 Lotan Singh 1735002035WL011790 Lotan Singh 00691 IPOS0000001 2800 2800 Processed 15/06/2023 365003301 LotanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-035-002/50-A
(BABALIYA) 		1735002035NRG24090620230245484 10/06/2023 meklal 1735002035WL011791 meklal 00691 IPOS0000001 2800 2800 Processed 15/06/2023 365003301 meklal INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-035-002/66-A
(BABALIYA) 		1735002035NRG24090620230245465 10/06/2023 deepak 1735002035WL011790 deepak 00691 IPOS0000001 2800 2800 Processed 15/06/2023 365003301 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-042-001/14-A
(FADKIMAL) 		1735002042NRG24100620230246337 10/06/2023 Bal Kanahiya 1735002042WL011816 Bal Kanahiya 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365003301 BalKanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-045-001/183-B
(KHINHA) 		1735002000NRG24100620230250119 10/06/2023 manish 1735002WL012047 manish 00691 IPOS0000001 1845 1845 Processed 15/06/2023 365003301 manish STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24100620230250134 10/06/2023 Saroj Bai 1735002WL012047 Saroj Bai 00691 IPOS0000001 2460 2460 Processed 15/06/2023 365003301 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-045-002/141
(KHINHA) 		1735002000NRG24100620230250138 10/06/2023 sankari bai 1735002WL012047 sankari bai 00691 IPOS0000001 2460 2460 Processed 15/06/2023 365003301 sankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG24100620230250140 10/06/2023 Abhilasha Maravi 1735002WL012047 Abhilasha Maravi 00691 IPOS0000001 2460 2460 Processed 15/06/2023 365003301 AbhilashaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANGANJ MP-35-002-045-002/148-C
(KHINHA) 		1735002000NRG24100620230250144 10/06/2023 satendra 1735002WL012047 satendra 00691 IPOS0000001 2460 2460 Processed 15/06/2023 365003301 satendra BANK OF BARODA(606985)
350 NARAYANGANJ MP-35-002-045-002/29
(KHINHA) 		1735002000NRG24100620230250152 10/06/2023 Pati Lal 1735002WL012047 Pati Lal 00691 IPOS0000001 2460 2460 Processed 15/06/2023 365003301 PatiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29412 29412
351 NARAYANGANJ MP-35-002-035-002/176
(BABALIYA) 		1735002035NRG24090620230245474 10/06/2023 SHANKAR 1735002035WL011791 SHANKAR 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-035-002/31
(BABALIYA) 		1735002035NRG24090620230245477 10/06/2023 deepak 1735002035WL011791 deepak 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 deepak NARMADA JHABUA GRAMIN BANK(508515)
353 NARAYANGANJ MP-35-002-035-002/35
(BABALIYA) 		1735002035NRG24090620230245453 10/06/2023 pahalvati bai paraste 1735002035WL011789 pahalvati bai paraste 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 pahalvatibaiparaste BANK OF INDIA(508505)
354 NARAYANGANJ MP-35-002-035-002/45
(BABALIYA) 		1735002035NRG24090620230245478 10/06/2023 gulab 1735002035WL011791 gulab 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 gulab NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-035-002/45-A
(BABALIYA) 		1735002035NRG24090620230245480 10/06/2023 titari bai 1735002035WL011791 titari bai 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 titaribai NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-035-002/49-A
(BABALIYA) 		1735002035NRG24090620230245482 10/06/2023 urmila bai 1735002035WL011791 urmila bai 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-035-002/50
(BABALIYA) 		1735002035NRG24090620230245483 10/06/2023 ramprasad 1735002035WL011791 ramprasad 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-035-002/54
(BABALIYA) 		1735002035NRG24090620230245485 10/06/2023 dholiram 1735002035WL011791 dholiram 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 dholiram NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-035-002/90
(BABALIYA) 		1735002035NRG24090620230245454 10/06/2023 sahdev 1735002035WL011789 sahdev 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 sahdev NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-035-002/90-A
(BABALIYA) 		1735002035NRG24090620230245456 10/06/2023 anil kuamar 1735002035WL011789 anil kuamar 00697 BKID0MG1340 2800 2800 Processed 16/06/2023 365003301 anilkuamar AIRTEL PAYMENTS BANK LIMITED(990288)
361 NARAYANGANJ MP-35-002-035-002/90-A
(BABALIYA) 		1735002035NRG24090620230245457 10/06/2023 silochana 1735002035WL011789 silochana 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 silochana INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANGANJ MP-35-002-035-002/92
(BABALIYA) 		1735002035NRG24090620230245458 10/06/2023 MANGAL SINGH 1735002035WL011789 MANGAL SINGH 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-035-002/97
(BABALIYA) 		1735002035NRG24090620230245468 10/06/2023 Sillo bai 1735002035WL011790 Sillo bai 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 Sillobai NARMADA JHABUA GRAMIN BANK(508515)
364 NARAYANGANJ MP-35-002-035-002/97
(BABALIYA) 		1735002035NRG24090620230245467 10/06/2023 teerath 1735002035WL011790 teerath 00697 BKID0MG1340 2800 2800 Processed 15/06/2023 365003301 teerath NARMADA JHABUA GRAMIN BANK(508515)
365 NARAYANGANJ MP-35-002-040-003/101
(DOBHI) 		1735002000NRG24100620230250024 10/06/2023 Akali Singh 1735002WL012043 Akali Singh 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
366 NARAYANGANJ MP-35-002-040-003/101-A
(DOBHI) 		1735002000NRG24100620230250025 10/06/2023 Dev Lal 1735002WL012043 Dev Lal 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 DevLal NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-040-003/109
(DOBHI) 		1735002000NRG24100620230250028 10/06/2023 Rammu Singh 1735002WL012043 Rammu Singh 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 RammuSingh NARMADA JHABUA GRAMIN BANK(508515)
368 NARAYANGANJ MP-35-002-040-003/110-A
(DOBHI) 		1735002000NRG24100620230250029 10/06/2023 Phool Singh 1735002WL012043 Phool Singh 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-040-003/117
(DOBHI) 		1735002000NRG24100620230250031 10/06/2023 CHAINSING 1735002WL012043 CHAINSING 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-040-003/119
(DOBHI) 		1735002000NRG24100620230250033 10/06/2023 Chaitu Lal Uikey 1735002WL012043 Chaitu Lal Uikey 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 ChaituLalUikey NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-040-003/120
(DOBHI) 		1735002000NRG24100620230250034 10/06/2023 Hema Bai Vayam 1735002WL012043 Hema Bai Vayam 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 HemaBaiVayam NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-040-003/124
(DOBHI) 		1735002000NRG24100620230250035 10/06/2023 SUKHNA 1735002WL012043 SUKHNA 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
373 NARAYANGANJ MP-35-002-040-003/13
(DOBHI) 		1735002000NRG24100620230250038 10/06/2023 Heero Bai 1735002WL012043 Heero Bai 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 HeeroBai NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-040-003/13
(DOBHI) 		1735002000NRG24100620230250037 10/06/2023 MANSING 1735002WL012043 MANSING 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 MANSING NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-040-003/13-A
(DOBHI) 		1735002000NRG24100620230250039 10/06/2023 ASHOK 1735002WL012043 ASHOK 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
376 NARAYANGANJ MP-35-002-040-003/136
(DOBHI) 		1735002000NRG24100620230250041 10/06/2023 RAM BAI MARAVI 1735002WL012043 RAM BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-040-003/136-B
(DOBHI) 		1735002000NRG24100620230250042 10/06/2023 BASANT KUMAR MARAVI 1735002WL012043 BASANT KUMAR MARAVI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 BASANTKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-040-003/139-A
(DOBHI) 		1735002000NRG24100620230250044 10/06/2023 Shiv Prasad 1735002WL012043 Shiv Prasad 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 ShivPrasad NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-040-003/171
(DOBHI) 		1735002000NRG24100620230250050 10/06/2023 RAMSING 1735002WL012043 RAMSING 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-040-003/171-A
(DOBHI) 		1735002000NRG24100620230250051 10/06/2023 Devendra kumar 1735002WL012043 Devendra kumar 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Devendrakumar NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-040-003/179
(DOBHI) 		1735002000NRG24100620230250052 10/06/2023 SIVDYAL UEKE 1735002WL012043 SIVDYAL UEKE 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 SIVDYALUEKE NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-040-003/18
(DOBHI) 		1735002000NRG24100620230250053 10/06/2023 Sammaru Saiyam 1735002WL012043 Sammaru Saiyam 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 SammaruSaiyam NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-040-003/18-A
(DOBHI) 		1735002000NRG24100620230250054 10/06/2023 Rajkumari 1735002WL012043 Rajkumari 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-040-003/19-A
(DOBHI) 		1735002000NRG24100620230250055 10/06/2023 Ganpatiya bai 1735002WL012043 Ganpatiya bai 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-040-003/25-A
(DOBHI) 		1735002000NRG24100620230250058 10/06/2023 Dadu Ram Uikey 1735002WL012043 Dadu Ram Uikey 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 DaduRamUikey NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-040-003/27
(DOBHI) 		1735002000NRG24100620230250060 10/06/2023 Bhagchand uikey 1735002WL012043 Bhagchand uikey 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Bhagchanduikey CENTRAL BANK OF INDIA(607115)
387 NARAYANGANJ MP-35-002-040-003/28
(DOBHI) 		1735002000NRG24100620230250061 10/06/2023 Ratto Bai Uikey 1735002WL012043 Ratto Bai Uikey 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 RattoBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-040-003/29
(DOBHI) 		1735002000NRG24100620230250062 10/06/2023 Parasram 1735002WL012043 Parasram 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Parasram NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-040-003/3-A
(DOBHI) 		1735002000NRG24100620230250063 10/06/2023 GEND SINGH 1735002WL012043 GEND SINGH 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-040-003/32-A
(DOBHI) 		1735002000NRG24100620230250065 10/06/2023 Roshni 1735002WL012043 Roshni 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Roshni CENTRAL BANK OF INDIA(607115)
391 NARAYANGANJ MP-35-002-040-003/4
(DOBHI) 		1735002000NRG24100620230250066 10/06/2023 PUTTO BAI 1735002WL012043 PUTTO BAI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 PUTTOBAI STATE BANK OF INDIA(508548)
392 NARAYANGANJ MP-35-002-040-003/70-A
(DOBHI) 		1735002000NRG24100620230250071 10/06/2023 Devki bai 1735002WL012043 Devki bai 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-040-003/80
(DOBHI) 		1735002000NRG24100620230250073 10/06/2023 PATIRAM 1735002WL012043 PATIRAM 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-040-003/80-A
(DOBHI) 		1735002000NRG24100620230250074 10/06/2023 Sushila yadav 1735002WL012043 Sushila yadav 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
395 NARAYANGANJ MP-35-002-040-003/89
(DOBHI) 		1735002000NRG24100620230250077 10/06/2023 Shankar lal 1735002WL012043 Shankar lal 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-040-003/92
(DOBHI) 		1735002000NRG24100620230250078 10/06/2023 Sukko Bai 1735002WL012043 Sukko Bai 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 SukkoBai CENTRAL BANK OF INDIA(607115)
397 NARAYANGANJ MP-35-002-040-003/95
(DOBHI) 		1735002000NRG24100620230250079 10/06/2023 DUJA BAI 1735002WL012043 DUJA BAI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365003301 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
398 NARAYANGANJ MP-35-002-045-001/156
(KHINHA) 		1735002000NRG24100620230250111 10/06/2023 DUMARE BAI 1735002WL012047 DUMARE BAI 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 DUMAREBAI INDUSIND BANK(607189)
399 NARAYANGANJ MP-35-002-045-001/158
(KHINHA) 		1735002000NRG24100620230250113 10/06/2023 endra bai 1735002WL012047 endra bai 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 endrabai NARMADA JHABUA GRAMIN BANK(508515)
400 NARAYANGANJ MP-35-002-045-001/162
(KHINHA) 		1735002000NRG24100620230250115 10/06/2023 kaliram 1735002WL012047 kaliram 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 kaliram STATE BANK OF INDIA(508548)
401 NARAYANGANJ MP-35-002-045-001/28
(KHINHA) 		1735002000NRG24100620230250120 10/06/2023 POHAP SINH 1735002WL012047 POHAP SINH 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 POHAPSINH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 NARAYANGANJ MP-35-002-045-001/38-B
(KHINHA) 		1735002000NRG24100620230250123 10/06/2023 maniya bai 1735002WL012047 maniya bai 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002000NRG24100620230250128 10/06/2023 RAMKUMAR 1735002WL012047 RAMKUMAR 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
404 NARAYANGANJ MP-35-002-045-002/124
(KHINHA) 		1735002000NRG24100620230250133 10/06/2023 BASANT 1735002WL012047 BASANT 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 BASANT CENTRAL BANK OF INDIA(607115)
405 NARAYANGANJ MP-35-002-045-002/141-A
(KHINHA) 		1735002000NRG24100620230250139 10/06/2023 ajay kumar 1735002WL012047 ajay kumar 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARAYANGANJ MP-35-002-045-002/148-B
(KHINHA) 		1735002000NRG24100620230250142 10/06/2023 samsher 1735002WL012047 samsher 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 samsher BANK OF INDIA(508505)
407 NARAYANGANJ MP-35-002-045-002/18
(KHINHA) 		1735002000NRG24100620230250146 10/06/2023 KANDHI 1735002WL012047 KANDHI 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 KANDHI STATE BANK OF INDIA(508548)
408 NARAYANGANJ MP-35-002-045-002/187
(KHINHA) 		1735002000NRG24100620230250147 10/06/2023 pahal singh 1735002WL012047 pahal singh 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 pahalsingh FINO PAYMENTS BANK LTD(608001)
409 NARAYANGANJ MP-35-002-045-002/197-A
(KHINHA) 		1735002000NRG24100620230250150 10/06/2023 gendsingh 1735002WL012047 gendsingh 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-045-002/47-B
(KHINHA) 		1735002000NRG24100620230250157 10/06/2023 rajni bai 1735002WL012047 rajni bai 00697 BKID0MG1340 2460 2460 Processed 15/06/2023 365003301 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110780 110780
411 NARAYANGANJ MP-35-002-014-002/1
(SHAHA) 		1735002000NRG24100620230250222 10/06/2023 BISAN LAL WARKADE 1735002WL012053 BISAN LAL WARKADE 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 BISANLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-014-002/10
(SHAHA) 		1735002000NRG24100620230250223 10/06/2023 BISHARAM 1735002WL012053 BISHARAM 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 BISHARAM NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-014-002/100-A
(SHAHA) 		1735002000NRG24100620230250224 10/06/2023 LAXMAN DAS GOND 1735002WL012053 LAXMAN DAS GOND 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 LAXMANDASGOND NARMADA JHABUA GRAMIN BANK(508515)
414 NARAYANGANJ MP-35-002-014-002/108
(SHAHA) 		1735002000NRG24100620230250228 10/06/2023 sundar lal 1735002WL012053 sundar lal 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-014-002/109
(SHAHA) 		1735002000NRG24100620230250229 10/06/2023 kandhi lal 1735002WL012053 kandhi lal 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 kandhilal NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-014-002/109-A
(SHAHA) 		1735002000NRG24100620230250230 10/06/2023 RAJKUMAR 1735002WL012053 RAJKUMAR 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 RAJKUMAR STATE BANK OF INDIA(508548)
417 NARAYANGANJ MP-35-002-014-002/113
(SHAHA) 		1735002000NRG24100620230250231 10/06/2023 OMKAR 1735002WL012053 OMKAR 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-014-002/114
(SHAHA) 		1735002000NRG24100620230250232 10/06/2023 PUNIYA BAI 1735002WL012053 PUNIYA BAI 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 NARAYANGANJ MP-35-002-014-002/12
(SHAHA) 		1735002000NRG24100620230250233 10/06/2023 MANTI BAI 1735002WL012053 MANTI BAI 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 MANTIBAI CENTRAL BANK OF INDIA(607115)
420 NARAYANGANJ MP-35-002-014-002/21
(SHAHA) 		1735002000NRG24100620230250238 10/06/2023 GARJAN SINGH 1735002WL012053 GARJAN SINGH 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 GARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 NARAYANGANJ MP-35-002-014-002/27-A
(SHAHA) 		1735002000NRG24100620230250239 10/06/2023 EMARTEE BAI 1735002WL012053 EMARTEE BAI 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 EMARTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-014-002/30
(SHAHA) 		1735002000NRG24100620230250240 10/06/2023 manoj 1735002WL012053 manoj 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 manoj NARMADA JHABUA GRAMIN BANK(508515)
423 NARAYANGANJ MP-35-002-014-002/31
(SHAHA) 		1735002000NRG24100620230250241 10/06/2023 KISHAN LAL 1735002WL012053 KISHAN LAL 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-014-002/34
(SHAHA) 		1735002000NRG24100620230250243 10/06/2023 VISHAL SINGH WARKADE 1735002WL012053 VISHAL SINGH WARKADE 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 VISHALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-014-002/35
(SHAHA) 		1735002000NRG24100620230250244 10/06/2023 SUKHKHU LAL 1735002WL012053 SUKHKHU LAL 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 SUKHKHULAL NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-014-002/36
(SHAHA) 		1735002000NRG24100620230250245 10/06/2023 SUMARTI BAI 1735002WL012053 SUMARTI BAI 00697 BKID0MG1349 2388 2388 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 NARAYANGANJ MP-35-002-014-002/39-A
(SHAHA) 		1735002000NRG24100620230250246 10/06/2023 RAMKALI 1735002WL012053 RAMKALI 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-014-002/44
(SHAHA) 		1735002000NRG24100620230250247 10/06/2023 BARTO BAI 1735002WL012053 BARTO BAI 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 BARTOBAI STATE BANK OF INDIA(508548)
429 NARAYANGANJ MP-35-002-014-002/52
(SHAHA) 		1735002000NRG24100620230250249 10/06/2023 PAHAL SINGH 1735002WL012053 PAHAL SINGH 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-014-002/56
(SHAHA) 		1735002000NRG24100620230250251 10/06/2023 soniya bai 1735002WL012053 soniya bai 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
431 NARAYANGANJ MP-35-002-014-002/67
(SHAHA) 		1735002000NRG24100620230250253 10/06/2023 KASHI RAM 1735002WL012053 KASHI RAM 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
432 NARAYANGANJ MP-35-002-014-002/73
(SHAHA) 		1735002000NRG24100620230250256 10/06/2023 bhan singh 1735002WL012053 bhan singh 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-014-002/74
(SHAHA) 		1735002000NRG24100620230250257 10/06/2023 MANI RAM 1735002WL012053 MANI RAM 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-014-002/77
(SHAHA) 		1735002000NRG24100620230250259 10/06/2023 DHANNU LAL 1735002WL012053 DHANNU LAL 00697 BKID0MG1349 2388 2388 Processed 15/06/2023 365003301 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-014-002/85
(SHAHA) 		1735002000NRG24100620230250268 10/06/2023 SEVA BAI 1735002WL012053 SEVA BAI 00697 BKID0MG1349 2412 2412 Processed 15/06/2023 365003301 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
436 NARAYANGANJ MP-35-002-014-002/87
(SHAHA) 		1735002000NRG24100620230250269 10/06/2023 RAMIYA BAI 1735002WL012053 RAMIYA BAI 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-014-002/92-A
(SHAHA) 		1735002000NRG24100620230250272 10/06/2023 BALRAM 1735002WL012053 BALRAM 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-014-002/96
(SHAHA) 		1735002000NRG24100620230250273 10/06/2023 RAM SINGH 1735002WL012053 RAM SINGH 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 RAMSINGH CENTRAL BANK OF INDIA(607115)
439 NARAYANGANJ MP-35-002-014-002/99
(SHAHA) 		1735002000NRG24100620230250274 10/06/2023 DEV SINGH 1735002WL012053 DEV SINGH 00697 BKID0MG1349 2400 2400 Processed 15/06/2023 365003301 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-021-002/99-A
(KUMHA) 		1735002021NRG24070620230221753 10/06/2023 Komal 1735002021WL010726 Komal 00697 BKID0MG1349 3536 3536 Processed 15/06/2023 365003301 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-031-001/10
(BIJEGAON) 		1735002000NRG24100620230249751 10/06/2023 CHANDRAVATI YADAV 1735002WL012027 CHANDRAVATI YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 CHANDRAVATIYADAV FINO PAYMENTS BANK LTD(608001)
442 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002000NRG24100620230249752 10/06/2023 HALKO BAI 1735002WL012027 HALKO BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
443 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002000NRG24100620230249760 10/06/2023 HEERA LAL 1735002WL012027 HEERA LAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
444 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002000NRG24100620230249762 10/06/2023 KALU RAM 1735002WL012027 KALU RAM 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
445 NARAYANGANJ MP-35-002-031-001/111
(BIJEGAON) 		1735002000NRG24100620230249763 10/06/2023 GIRANI 1735002WL012027 GIRANI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
446 NARAYANGANJ MP-35-002-031-001/113
(BIJEGAON) 		1735002000NRG24100620230249766 10/06/2023 TEENKO BAI 1735002WL012027 TEENKO BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 TEENKOBAI NARMADA JHABUA GRAMIN BANK(508515)
447 NARAYANGANJ MP-35-002-031-001/117
(BIJEGAON) 		1735002000NRG24100620230249767 10/06/2023 SURESH KUMAR 1735002WL012027 SURESH KUMAR 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
448 NARAYANGANJ MP-35-002-031-001/119-A
(BIJEGAON) 		1735002000NRG24100620230249998 10/06/2023 RAJESH 1735002WL012031 RAJESH 00697 BKID0MG1349 3315 3315 Processed 15/06/2023 365003301 RAJESH AXIS BANK(607153)
449 NARAYANGANJ MP-35-002-031-001/12
(BIJEGAON) 		1735002000NRG24100620230249770 10/06/2023 NEK LAL 1735002WL012027 NEK LAL 00697 BKID0MG1349 812 812 Processed 15/06/2023 365003301 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
450 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002000NRG24100620230249772 10/06/2023 LAL SINGH 1735002WL012027 LAL SINGH 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002000NRG24100620230249773 10/06/2023 SUKHIRAM 1735002WL012027 SUKHIRAM 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
452 NARAYANGANJ MP-35-002-031-001/125
(BIJEGAON) 		1735002000NRG24100620230249776 10/06/2023 PANCHU LAL 1735002WL012027 PANCHU LAL 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
453 NARAYANGANJ MP-35-002-031-001/127
(BIJEGAON) 		1735002000NRG24100620230249777 10/06/2023 TILKA BAI 1735002WL012027 TILKA BAI 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 TILKABAI NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002000NRG24100620230249782 10/06/2023 KALIRAM 1735002WL012027 KALIRAM 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-031-001/132
(BIJEGAON) 		1735002000NRG24100620230249783 10/06/2023 MAHA SINGH 1735002WL012027 MAHA SINGH 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002000NRG24100620230249786 10/06/2023 SUKHDEV 1735002WL012027 SUKHDEV 00697 BKID0MG1349 1218 1218 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002000NRG24100620230249788 10/06/2023 BHORE SINGH 1735002WL012027 BHORE SINGH 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
458 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002000NRG24100620230249789 10/06/2023 PRABHUDAYAL 1735002WL012027 PRABHUDAYAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24100620230249795 10/06/2023 ARJU SINGH 1735002WL012027 ARJU SINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 ARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24100620230249794 10/06/2023 KUSHMA BAI YADAV 1735002WL012027 KUSHMA BAI YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 KUSHMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002000NRG24100620230249796 10/06/2023 longa bai 1735002WL012027 longa bai 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 longabai NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002000NRG24100620230249799 10/06/2023 PHAGU LAL 1735002WL012027 PHAGU LAL 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002000NRG24100620230249800 10/06/2023 rajaram 1735002WL012027 rajaram 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 rajaram NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-031-001/154
(BIJEGAON) 		1735002000NRG24100620230249804 10/06/2023 RAM LAL 1735002WL012027 RAM LAL 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
465 NARAYANGANJ MP-35-002-031-001/155
(BIJEGAON) 		1735002000NRG24100620230249806 10/06/2023 SUKHVATI BAI 1735002WL012027 SUKHVATI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-031-001/156
(BIJEGAON) 		1735002000NRG24100620230249807 10/06/2023 BIRSINGH 1735002WL012027 BIRSINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 NARAYANGANJ MP-35-002-031-001/156
(BIJEGAON) 		1735002000NRG24100620230249808 10/06/2023 KUDIYA BAI 1735002WL012027 KUDIYA BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-031-001/16
(BIJEGAON) 		1735002000NRG24100620230249810 10/06/2023 RANJEET 1735002WL012027 RANJEET 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
469 NARAYANGANJ MP-35-002-031-001/162
(BIJEGAON) 		1735002000NRG24100620230250001 10/06/2023 SEETARAM 1735002WL012031 SEETARAM 00697 BKID0MG1349 3315 3315 Processed 15/06/2023 365003301 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-031-001/167
(BIJEGAON) 		1735002000NRG24100620230249812 10/06/2023 GYAN SINGH 1735002WL012027 GYAN SINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-031-001/167
(BIJEGAON) 		1735002000NRG24100620230249813 10/06/2023 LAXMI 1735002WL012027 LAXMI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24100620230249816 10/06/2023 BRAJKUMAREE YADAV 1735002WL012027 BRAJKUMAREE YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 BRAJKUMAREEYADAV NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-031-001/17
(BIJEGAON) 		1735002000NRG24100620230249815 10/06/2023 INDRAPAL 1735002WL012027 INDRAPAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 INDRAPAL CENTRAL BANK OF INDIA(607115)
474 NARAYANGANJ MP-35-002-031-001/171
(BIJEGAON) 		1735002000NRG24100620230251188 10/06/2023 roshni yadav 1735002WL012088 roshni yadav 00697 BKID0MG1349 2460 2460 Processed 15/06/2023 365003301 roshniyadav FINO PAYMENTS BANK LTD(608001)
475 NARAYANGANJ MP-35-002-031-001/172
(BIJEGAON) 		1735002000NRG24100620230249817 10/06/2023 Sukwaro bai 1735002WL012027 Sukwaro bai 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 Sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
476 NARAYANGANJ MP-35-002-031-001/173
(BIJEGAON) 		1735002000NRG24100620230249818 10/06/2023 RAMKUMAR 1735002WL012027 RAMKUMAR 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-031-001/177
(BIJEGAON) 		1735002000NRG24100620230249819 10/06/2023 SHYAMLAL YADAV 1735002WL012027 SHYAMLAL YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 SHYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-031-001/18
(BIJEGAON) 		1735002000NRG24100620230249822 10/06/2023 INDRA SINGH 1735002WL012027 INDRA SINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
479 NARAYANGANJ MP-35-002-031-001/182
(BIJEGAON) 		1735002000NRG24100620230249823 10/06/2023 ANOOP SINGH 1735002WL012027 ANOOP SINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-031-001/184
(BIJEGAON) 		1735002000NRG24100620230249825 10/06/2023 GAYTREE BAI 1735002WL012027 GAYTREE BAI 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 GAYTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-031-001/196
(BIJEGAON) 		1735002000NRG24100620230249831 10/06/2023 laxmi bai 1735002WL012027 laxmi bai 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 laxmibai FINO PAYMENTS BANK LTD(608001)
482 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002000NRG24100620230249835 10/06/2023 NARESH KUMAR 1735002WL012027 NARESH KUMAR 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 NARESHKUMAR FINO PAYMENTS BANK LTD(608001)
483 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002000NRG24100620230249847 10/06/2023 JHHUNNA LAL 1735002WL012027 JHHUNNA LAL 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 JHHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002000NRG24100620230249845 10/06/2023 JHHUNNA LAL 1735002WL012027 JHHUNNA LAL 00697 BKID0MG1349 606 606 Processed 15/06/2023 365003301 JHHUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
485 NARAYANGANJ MP-35-002-031-001/28
(BIJEGAON) 		1735002000NRG24100620230249851 10/06/2023 ratnu 1735002WL012027 ratnu 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 ratnu NARMADA JHABUA GRAMIN BANK(508515)
486 NARAYANGANJ MP-35-002-031-001/29
(BIJEGAON) 		1735002000NRG24100620230249852 10/06/2023 KALA BAI YADAV 1735002WL012027 KALA BAI YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 KALABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-031-001/3
(BIJEGAON) 		1735002000NRG24100620230249853 10/06/2023 HEERA LAL 1735002WL012027 HEERA LAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
488 NARAYANGANJ MP-35-002-031-001/32
(BIJEGAON) 		1735002000NRG24100620230249855 10/06/2023 DASRATH 1735002WL012027 DASRATH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 DASRATH BANK OF BARODA(606985)
489 NARAYANGANJ MP-35-002-031-001/33
(BIJEGAON) 		1735002000NRG24100620230249856 10/06/2023 BHAGWATI BAI 1735002WL012027 BHAGWATI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 NARAYANGANJ MP-35-002-031-001/34
(BIJEGAON) 		1735002000NRG24100620230249857 10/06/2023 PREM bAi 1735002WL012027 PREM bAi 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PREMbAi NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-031-001/36
(BIJEGAON) 		1735002000NRG24100620230249858 10/06/2023 NANHE LAL 1735002WL012027 NANHE LAL 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002000NRG24100620230249860 10/06/2023 HARE SINGH 1735002WL012027 HARE SINGH 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
493 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002000NRG24100620230249862 10/06/2023 DUKLA BAI 1735002WL012027 DUKLA BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-031-001/39
(BIJEGAON) 		1735002000NRG24100620230249864 10/06/2023 bAL SiNGH 1735002WL012027 bAL SiNGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 bALSiNGH NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002000NRG24100620230249865 10/06/2023 GYARSI BAI 1735002WL012027 GYARSI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 GYARSIBAI CENTRAL BANK OF INDIA(607115)
496 NARAYANGANJ MP-35-002-031-001/40
(BIJEGAON) 		1735002000NRG24100620230249866 10/06/2023 MANMATIYA BAI 1735002WL012027 MANMATIYA BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 MANMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-031-001/41
(BIJEGAON) 		1735002000NRG24100620230249867 10/06/2023 PYARELAL YADAV 1735002WL012027 PYARELAL YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PYARELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
498 NARAYANGANJ MP-35-002-031-001/42
(BIJEGAON) 		1735002000NRG24100620230249868 10/06/2023 DEVSiNGH 1735002WL012027 DEVSiNGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 DEVSiNGH NARMADA JHABUA GRAMIN BANK(508515)
499 NARAYANGANJ MP-35-002-031-001/43
(BIJEGAON) 		1735002000NRG24100620230249869 10/06/2023 SUMANTREE BAI 1735002WL012027 SUMANTREE BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 SUMANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-031-001/44
(BIJEGAON) 		1735002000NRG24100620230249871 10/06/2023 HALKI BAI 1735002WL012027 HALKI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 NARAYANGANJ MP-35-002-031-001/46
(BIJEGAON) 		1735002000NRG24100620230249872 10/06/2023 CHOTI BAI 1735002WL012027 CHOTI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002000NRG24100620230249874 10/06/2023 PAHAL SINGH 1735002WL012027 PAHAL SINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-031-001/48
(BIJEGAON) 		1735002000NRG24100620230249877 10/06/2023 PREM VATI BAI 1735002WL012027 PREM VATI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-031-001/54
(BIJEGAON) 		1735002000NRG24100620230249882 10/06/2023 BISSO BAI 1735002WL012027 BISSO BAI 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
505 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002000NRG24100620230249883 10/06/2023 DUMAREE LAL 1735002WL012027 DUMAREE LAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 DUMAREELAL NARMADA JHABUA GRAMIN BANK(508515)
506 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002000NRG24100620230249884 10/06/2023 MEMBATEE YADAV 1735002WL012027 MEMBATEE YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 MEMBATEEYADAV NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG24100620230249885 10/06/2023 BARATI LAL 1735002WL012027 BARATI LAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 BARATILAL NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-031-001/56
(BIJEGAON) 		1735002000NRG24100620230249886 10/06/2023 JATHIYA BAI 1735002WL012027 JATHIYA BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
509 NARAYANGANJ MP-35-002-031-001/59
(BIJEGAON) 		1735002000NRG24100620230249887 10/06/2023 pratap 1735002WL012027 pratap 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 pratap NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-031-001/6
(BIJEGAON) 		1735002000NRG24100620230249889 10/06/2023 LAXMI BAI YADAV 1735002WL012027 LAXMI BAI YADAV 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 LAXMIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
511 NARAYANGANJ MP-35-002-031-001/60
(BIJEGAON) 		1735002000NRG24100620230249890 10/06/2023 dadu lal 1735002WL012027 dadu lal 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 dadulal NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-031-001/60
(BIJEGAON) 		1735002000NRG24100620230249891 10/06/2023 DHANAWATI BAI 1735002WL012027 DHANAWATI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 DHANAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-031-001/64
(BIJEGAON) 		1735002000NRG24100620230249893 10/06/2023 MOTI LAL 1735002WL012027 MOTI LAL 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
514 NARAYANGANJ MP-35-002-031-001/65
(BIJEGAON) 		1735002000NRG24100620230249894 10/06/2023 RATIYA BAI 1735002WL012027 RATIYA BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 NARAYANGANJ MP-35-002-031-001/66-A
(BIJEGAON) 		1735002000NRG24100620230249897 10/06/2023 RAJESH KUMAR 1735002WL012027 RAJESH KUMAR 00697 BKID0MG1349 1218 1218 Processed 15/06/2023 365003301 RAJESHKUMAR STATE BANK OF INDIA(508548)
516 NARAYANGANJ MP-35-002-031-001/68
(BIJEGAON) 		1735002000NRG24100620230249900 10/06/2023 PHOOLWATI BAI 1735002WL012027 PHOOLWATI BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-031-001/69
(BIJEGAON) 		1735002000NRG24100620230249901 10/06/2023 hirman 1735002WL012027 hirman 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 hirman NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002000NRG24100620230249906 10/06/2023 SOMKALI 1735002WL012027 SOMKALI 00697 BKID0MG1349 202 202 Processed 15/06/2023 365003301 SOMKALI INDUSIND BANK(607189)
519 NARAYANGANJ MP-35-002-031-001/78
(BIJEGAON) 		1735002000NRG24100620230249910 10/06/2023 JAL SINGH 1735002WL012027 JAL SINGH 00697 BKID0MG1349 1015 1015 Processed 15/06/2023 365003301 JALSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-031-001/87
(BIJEGAON) 		1735002000NRG24100620230249915 10/06/2023 halkeram 1735002WL012027 halkeram 00697 BKID0MG1349 202 202 Processed 15/06/2023 365003301 halkeram NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-031-001/90
(BIJEGAON) 		1735002000NRG24100620230249918 10/06/2023 GYAANSINGH 1735002WL012027 GYAANSINGH 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 GYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 NARAYANGANJ MP-35-002-031-001/94
(BIJEGAON) 		1735002000NRG24100620230249922 10/06/2023 MALKHO BAI 1735002WL012027 MALKHO BAI 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 MALKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-031-001/96
(BIJEGAON) 		1735002000NRG24100620230249925 10/06/2023 BHURALAL 1735002WL012027 BHURALAL 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
524 NARAYANGANJ MP-35-002-031-001/96
(BIJEGAON) 		1735002000NRG24100620230249924 10/06/2023 GEETA 1735002WL012027 GEETA 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 GEETA NARMADA JHABUA GRAMIN BANK(508515)
525 NARAYANGANJ MP-35-002-031-002/108
(BIJEGAON) 		1735002000NRG24100620230249928 10/06/2023 MOLE SINGH 1735002WL012027 MOLE SINGH 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
526 NARAYANGANJ MP-35-002-031-002/133
(BIJEGAON) 		1735002000NRG24100620230249932 10/06/2023 BACHAN SINGH 1735002WL012027 BACHAN SINGH 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 BACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 NARAYANGANJ MP-35-002-031-002/133
(BIJEGAON) 		1735002000NRG24100620230249933 10/06/2023 CHUNIYA BAI 1735002WL012027 CHUNIYA BAI 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 CHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 NARAYANGANJ MP-35-002-031-002/141
(BIJEGAON) 		1735002000NRG24100620230249938 10/06/2023 HANSKALI BAI 1735002WL012027 HANSKALI BAI 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 HANSKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 NARAYANGANJ MP-35-002-031-002/141
(BIJEGAON) 		1735002000NRG24100620230249937 10/06/2023 RAMSWAROOP SINGH 1735002WL012027 RAMSWAROOP SINGH 00697 BKID0MG1349 1025 1025 Processed 15/06/2023 365003301 RAMSWAROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 NARAYANGANJ MP-35-002-031-002/144
(BIJEGAON) 		1735002000NRG24100620230249941 10/06/2023 RANNU LAL 1735002WL012027 RANNU LAL 00697 BKID0MG1349 1025 1025 Processed 15/06/2023 365003301 RANNULAL NARMADA JHABUA GRAMIN BANK(508515)
531 NARAYANGANJ MP-35-002-031-002/146
(BIJEGAON) 		1735002000NRG24100620230249943 10/06/2023 BIRAJO BAI 1735002WL012027 BIRAJO BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
532 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24100620230249945 10/06/2023 RANU MARAVI 1735002WL012027 RANU MARAVI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 RANUMARAVI BANK OF INDIA(508505)
533 NARAYANGANJ MP-35-002-031-002/152
(BIJEGAON) 		1735002000NRG24100620230249947 10/06/2023 BISHAN SINGH 1735002WL012027 BISHAN SINGH 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 BISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 NARAYANGANJ MP-35-002-031-002/157
(BIJEGAON) 		1735002000NRG24100620230249949 10/06/2023 KHILLO BAI 1735002WL012027 KHILLO BAI 00697 BKID0MG1349 1206 1206 Rejected 15/06/2023 365003301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 NARAYANGANJ MP-35-002-031-002/17
(BIJEGAON) 		1735002000NRG24100620230249950 10/06/2023 HIRIYA BAI 1735002WL012027 HIRIYA BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG24100620230249951 10/06/2023 GOVIND PRASAD 1735002WL012027 GOVIND PRASAD 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
537 NARAYANGANJ MP-35-002-031-002/186
(BIJEGAON) 		1735002000NRG24100620230249955 10/06/2023 sahmatiya bai 1735002WL012027 sahmatiya bai 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 sahmatiyabai FINO PAYMENTS BANK LTD(608001)
538 NARAYANGANJ MP-35-002-031-002/19
(BIJEGAON) 		1735002000NRG24100620230249956 10/06/2023 JANKI BAI 1735002WL012027 JANKI BAI 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 NARAYANGANJ MP-35-002-031-002/198
(BIJEGAON) 		1735002000NRG24100620230249958 10/06/2023 REVTI KUSHRAM 1735002WL012027 REVTI KUSHRAM 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 REVTIKUSHRAM FINCARE SMALL FINANCE BANK LTD(608304)
540 NARAYANGANJ MP-35-002-031-002/22
(BIJEGAON) 		1735002000NRG24100620230249959 10/06/2023 kali bai 1735002WL012027 kali bai 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 kalibai NARMADA JHABUA GRAMIN BANK(508515)
541 NARAYANGANJ MP-35-002-031-002/26
(BIJEGAON) 		1735002000NRG24100620230249961 10/06/2023 DHIMRE BAI 1735002WL012027 DHIMRE BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 DHIMREBAI NARMADA JHABUA GRAMIN BANK(508515)
542 NARAYANGANJ MP-35-002-031-002/36
(BIJEGAON) 		1735002000NRG24100620230249964 10/06/2023 MAHALO BAI 1735002WL012027 MAHALO BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 MAHALOBAI NARMADA JHABUA GRAMIN BANK(508515)
543 NARAYANGANJ MP-35-002-031-002/38
(BIJEGAON) 		1735002000NRG24100620230250003 10/06/2023 PREM BAI 1735002WL012031 PREM BAI 00697 BKID0MG1349 663 663 Processed 15/06/2023 365003301 PREMBAI CENTRAL BANK OF INDIA(607115)
544 NARAYANGANJ MP-35-002-031-002/39
(BIJEGAON) 		1735002000NRG24100620230249965 10/06/2023 Baliram 1735002WL012027 Baliram 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 Baliram NARMADA JHABUA GRAMIN BANK(508515)
545 NARAYANGANJ MP-35-002-031-002/53
(BIJEGAON) 		1735002000NRG24100620230249969 10/06/2023 SANTIYA BAI 1735002WL012027 SANTIYA BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
546 NARAYANGANJ MP-35-002-031-002/72
(BIJEGAON) 		1735002000NRG24100620230249974 10/06/2023 RUKHIYA BAI 1735002WL012027 RUKHIYA BAI 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
547 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002000NRG24100620230249976 10/06/2023 NEEMA BAI 1735002WL012027 NEEMA BAI 00697 BKID0MG1349 820 820 Processed 15/06/2023 365003301 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
548 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG24100620230249978 10/06/2023 RIKKHI LAL 1735002WL012027 RIKKHI LAL 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 RIKKHILAL NARMADA JHABUA GRAMIN BANK(508515)
549 NARAYANGANJ MP-35-002-031-002/89
(BIJEGAON) 		1735002000NRG24100620230249980 10/06/2023 GULAB SINGH 1735002WL012027 GULAB SINGH 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 NARAYANGANJ MP-35-002-031-002/9
(BIJEGAON) 		1735002000NRG24100620230250004 10/06/2023 LAXMIBAI 1735002WL012031 LAXMIBAI 00697 BKID0MG1349 2873 2873 Processed 15/06/2023 365003301 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 NARAYANGANJ MP-35-002-031-002/91-A
(BIJEGAON) 		1735002000NRG24100620230249983 10/06/2023 PREM BAI 1735002WL012027 PREM BAI 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
552 NARAYANGANJ MP-35-002-031-002/91-A
(BIJEGAON) 		1735002000NRG24100620230249982 10/06/2023 SHRAD 1735002WL012027 SHRAD 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 SHRAD NARMADA JHABUA GRAMIN BANK(508515)
553 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002000NRG24100620230249984 10/06/2023 DASHWAN SINGH GOND 1735002WL012027 DASHWAN SINGH GOND 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 DASHWANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
554 NARAYANGANJ MP-35-002-031-002/98
(BIJEGAON) 		1735002000NRG24100620230249987 10/06/2023 SUNDARIYA BAI 1735002WL012027 SUNDARIYA BAI 00697 BKID0MG1349 1206 1206 Processed 15/06/2023 365003301 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
555 NARAYANGANJ MP-35-002-031-003/20
(BIJEGAON) 		1735002000NRG24100620230250005 10/06/2023 GOVIND 1735002WL012031 GOVIND 00697 BKID0MG1349 3315 3315 Processed 15/06/2023 365003301 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
556 NARAYANGANJ MP-35-002-031-003/31
(BIJEGAON) 		1735002000NRG24100620230251191 10/06/2023 RAMNATH 1735002WL012088 RAMNATH 00697 BKID0MG1349 2460 2460 Processed 15/06/2023 365003301 RAMNATH STATE BANK OF INDIA(508548)
557 NARAYANGANJ MP-35-002-031-003/34
(BIJEGAON) 		1735002000NRG24100620230249989 10/06/2023 CCHABI LAL 1735002WL012027 CCHABI LAL 00697 BKID0MG1349 1230 1230 Processed 15/06/2023 365003301 CCHABILAL NARMADA JHABUA GRAMIN BANK(508515)
558 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002000NRG24100620230249992 10/06/2023 AJEET KUMAR 1735002WL012027 AJEET KUMAR 00697 BKID0MG1349 1212 1212 Processed 15/06/2023 365003301 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 222350 222350
559 NARAYANGANJ MP-35-002-031-001/207
(BIJEGAON) 		1735002000NRG24100620230249842 10/06/2023 ranjana yadav 1735002WL012027 ranjana yadav 00697 BKID0NAMRGB 1212 1212 Processed 15/06/2023 365003301 ranjanayadav FINO PAYMENTS BANK LTD(608001)
560 NARAYANGANJ MP-35-002-031-001/66
(BIJEGAON) 		1735002000NRG24100620230249895 10/06/2023 DHANLAL 1735002WL012027 DHANLAL 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365003301 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
561 NARAYANGANJ MP-35-002-035-002/115
(BABALIYA) 		1735002035NRG24090620230245446 10/06/2023 Belan singh 1735002035WL011789 Belan singh 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 365003301 Belansingh NARMADA JHABUA GRAMIN BANK(508515)
562 NARAYANGANJ MP-35-002-035-002/124
(BABALIYA) 		1735002035NRG24090620230245460 10/06/2023 sandhya 1735002035WL011790 sandhya 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 365003301 sandhya NARMADA JHABUA GRAMIN BANK(508515)
563 NARAYANGANJ MP-35-002-035-002/172
(BABALIYA) 		1735002035NRG24090620230245450 10/06/2023 anoop 1735002035WL011789 anoop 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 365003301 anoop NARMADA JHABUA GRAMIN BANK(508515)
564 NARAYANGANJ MP-35-002-035-002/181
(BABALIYA) 		1735002035NRG24090620230245463 10/06/2023 mahali bai 1735002035WL011790 mahali bai 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 365003301 mahalibai NARMADA JHABUA GRAMIN BANK(508515)
565 NARAYANGANJ MP-35-002-035-002/184
(BABALIYA) 		1735002035NRG24090620230245476 10/06/2023 DILEEP 1735002035WL011791 DILEEP 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 365003301 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16430 16430
Total 997105 997105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100623APB_FTO_82701 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9798
2 NARAYANGANJ MP1735002_100623APB_FTO_82701 Bank of India BKID0009490 Bijadandi 27423
3 NARAYANGANJ MP1735002_100623APB_FTO_82701 Central Bank Of India CBIN0281038 MANDLA 1218
4 NARAYANGANJ MP1735002_100623APB_FTO_82701 Central Bank Of India CBIN0281549 MOHGAON 1212
5 NARAYANGANJ MP1735002_100623APB_FTO_82701 Central Bank Of India CBIN0284169 NARANYANGANJ 387811
6 NARAYANGANJ MP1735002_100623APB_FTO_82701 State Bank of India SBIN0004641 NIWAS 88477
7 NARAYANGANJ MP1735002_100623APB_FTO_82701 State Bank of India SBIN0005488 NARAYANGANJ 90823
8 NARAYANGANJ MP1735002_100623APB_FTO_82701 State Bank of India SBIN0009096 UDAIPUR 1400
9 NARAYANGANJ MP1735002_100623APB_FTO_82701 State Bank of India SBIN0009342 CHIRAIDONGRI 5063
10 NARAYANGANJ MP1735002_100623APB_FTO_82701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
11 NARAYANGANJ MP1735002_100623APB_FTO_82701 Fino Payments Bank Ltd FINO0001446 MP RO 2448
12 NARAYANGANJ MP1735002_100623APB_FTO_82701 India Post Payments Bank IPOS0000001 Mandla 29412
13 NARAYANGANJ MP1735002_100623APB_FTO_82701 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 110780
14 NARAYANGANJ MP1735002_100623APB_FTO_82701 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 222350
15 NARAYANGANJ MP1735002_100623APB_FTO_82701 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 14000
16 NARAYANGANJ MP1735002_100623APB_FTO_82701 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2430

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